2013 Federal Funding Updates Tom Parks Vice President for Research Cynthia Furse Associate Vice President for Research Vice President for Research The University of Utah Vice President for Research The University of Utah Vice President for Research The University of Utah Federal Spending on Defense and Nondefense R&D Outlays for the conduct of R&D, FY 1953-2013, billions of constant FY 2012 dollars 160 140 120 Nondefense R&D 100 80 60 Defense R&D 40 20 0 1953 1959 1965 1971 1977 1983 1989 1995 Source: AAAS, based on OMB Historical Tables in Budget of the United States Government FY 2013. Constant dollar conversions based on GDP deflators. FY 2013 is the President's request. Note: Some Energy programs shifted to General Science beginning in FY 1998. © 2012 AAAS 2001 2007 2013 Vice President for Research The University of Utah Trends in Nondefense R&D by Function, FY 1953-2013 outlays for the conduct of R&D, billions of constant FY 2012 dollars 70 Health 60 Space 50 40 Energy 30 Other 20 = Nat. Res. /Env. 10 Gen. Science 0 1953 1958 1963 1968 1973 1978 1983 1988 1993 1998 2003 2008 2013 Source: AAAS, based on OMB Historical Tables in Budget of the United States Government FY 2013 Constant dollar conversions based on GDP deflators. FY 2013 is the President's request. Note: Some Energy programs shifted to General Science beginning in FY 1998. © 2012 AAAS Vice President for Research The University of Utah Real Federal Spending on University R&D (Excluding ARRA) is Flat or Declining Vice President for Research The University of Utah Vice President for Research The University of Utah The More Things Change, the More They Stay the Same Vice President for Research The University of Utah Overall Sponsored Project Awards ARRA Awards total costs (prime and subawards) Regular Awards $500,000,000 $450,000,000 $400,000,000 $368,736,479. $384,935,417. $361,220,418. $250,000,000 $368,422,280. $300,000,000 $350,592,440. $350,000,000 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 $200,000,000 FY 2006 FY 2007 FY 2008 Sources: UU Office of Sponsored Projects Vice President for Research The University of Utah Grants and Contracts Are A Major Source of Revenue for the University University of Utah Revenues in FY2012 = $2.89 Billion Other Tuition 9% State Appropriation 3% 9% 44% Grants and Contracts Patient Services 14% 21% Vice President for Research 2012 Annual Financial Report, University of Utah Sales and Services The University of Utah Sources of U of U Research Funding in FY2013 Other Industry 4% 15% Foundations State of Utah Other Federal Energy Including flowthrough, federal sources accounted for approx. 90% of the U’s total research funding in FY13 NIH 7% 4% 4% 3% 8% Defense & VA 46% 10% NSF Vice President for Research The University of Utah Data from Office of Sponsored Projects, Univ. of Utah NIH