Vice President for Research The University of Utah Vice President for Research The University of Utah 2013 Federal Funding Updates Tom Parks Vice President.

Slides:

Advertisements

Similar presentations

Costs of Research and Research VERA Timothy J. O’Leary Adapted from a talk presented by Tony DeCrappeo, Council on Governmental Relations.

Advertisements

Angela Shotts The Office for Sponsored Programs (OSP)

Facilities & Administrative (F&A) Cost Recovery Report April 22, 2009 Carol Hollingsworth, Director, Grants & Contracts Financial Services & Janet Parker,

UW-Platteville Financial Overview October/November 2014 Robert Cramer - Vice Chancellor Financial Services 1.

Budgeting 101 for New Administrators University of Maryland, College Park Cynthia R. Hale Associate Vice President for Finance and Personnel Office of.

FY 2011-FY2015 Budget Comparison And 5 Year Projection 1 Office of Finance.

Division of Finance and Administration Kevin Seitz Interim Vice Chancellor for Finance and Administration November 20, 2013 Financial Update.

Office of the Vice President for Research Research Trends Richard O. Buckius Vice President for Research Academic Leadership Forum March 31, 2010.

President’s Recommended FY16 Annual Operating Budget Eric W. Kaler, president Richard Pfutzenreuter, vice president, Finance Board of Regents June 24,

New Academic Staff Orientation: Research Fall 2014.

Facilities & Administrative (F&A) Cost Recovery March 5, 2009.

Overview of Rate Calculation TWO COST GROUPS: DIRECT COSTS INDIRECT COSTS FACILITIES ADMINISTRATION.

Overview of UTSA’s Discretionary Budget

HOW TO WRITE A BUDGET…. The Importance of Your Budget Preparation of the budget is an important part of the proposal preparation process. Pre-Award and.

OFFICE OF THE PROVOST Budget Presentation April 10, 2002.

University of Rochester Board of Trustees Orientation Financial Overview and Issues October 15, 2008.

1 The Ohio State University Board of Trustees Office of Business and Finance FY 2010 – 2015 Capital Update.

2008 Budget Forum 2008 BUDGET FORUM Larry A. Nielsen Provost Executive Vice Chancellor Charles D. Leffler Vice Chancellor Finance & Business Terri Lomax.

Mission-Based Management December 2004 Electronic CV System Users Group.

Budget Transfer Guidelines. Budget Transfers Two types of budget transfers:Two types of budget transfers: –Intrafund Within the same fund group as allowedWithin.

Vice President for Research The University of Utah An Overview of University Research Academic Senate University of Utah January 12, 2009 Thomas N. Parks,

Oregon State University Budget Overview Faculty Senate, December 12, 2013.

American Recovery and Reinvention Act (ARRA) Dartmouth College Updates March 2009.

 The Facilities and Administrative Rate (F&A Rate) is the mechanism used to reimburse the University for the infrastructure support costs associated.

Current Facilities & Administrative (F&A) Distribution Faculty Senate January 19, 2011 Jim Rankin.

Biological Sciences in the Federal R&D Portfolio Kei Koizumi April 17, 2008 for the NSF BIO Advisory Committee AAAS R&D Budget and Policy Program

CAMPUS FORUM April 22, Vision for 2035: World Class Research University 2.

Facilities and Administrative Costs Presentation by Grants & Contracts Accounting.

Leading Edge – Budgeting November 12, Ledger 1 - Appropriated Funded with state appropriated (tax revenue) dollars and income fund (tuition) dollars.

2006 Department Administrators Training Emory University School of Medicine Finances.

2007 Budget Forum 2007 BUDGET FORUM Larry A. Nielsen Provost Executive Vice Chancellor Charles D. Leffler Vice Chancellor Finance & Business John G. Gilligan.

UKRF Board of Directors 2009 Research Report James W. Tracy Vice President for Research 13 May 2009.

Prepared by the Office of Grants and Contracts1 INDIRECTS vs. REDIRECTS.

UNIVERSITY OF NEBRASKA AT KEARNEY BUDGET OVERVIEW Barbara L. Johnson Vice Chancellor Business and Finance November 2015.

Kuali Financial Systems – Financial Administrator Development Series - October, 2006 Indirect Cost Facilities and Administrative (F&A) Costs.

$2.4 billion budget in FY 2010 Less $683 million Federal funds (28.6%) Less $454 million in gifts, grants and contracts (19%) Less $408million in Auxiliaries,

Indirect Cost Accounting: Principles and Policies The California Institute for Climate Solutions Public Workshop on UC’s Proposal December 12, 2007 Arthur.

Operating Budget Funding Sources State Appropriations - General Revenue Formula Funding, Special Items, Benefit Cost Sharing THECB Transfers TX Grant,

UW-Platteville Financial Overview October 2011 Robert Cramer -Assistant Chancellor Cathy Riedl-Farrey - Director, Financial Services.

Private Support for Infrastructure and Central Services Growing with a Sustainable Financial Model Private Support for Infrastructure and Central Services.

Understanding the UMass Boston Budget Finance and Administration Advisory Group March 2009.

UW-Platteville Financial Overview November 2015 Robert Cramer - Vice Chancellor 1.

2010 Research Report to UKRF Board of Directors James W. Tracy Vice President for Research 04 May 2010.

1 UNIVERSITY OF FLORIDA Operating Budget Presentation.

Chair/Director Orientation David J. Cummins Vice President for Finance & Administration/CFO August 21, 2013* *[ David Cummins has added the following correction.

12/11/20071 Indirect Cost Study Facilities and Administrative (F&A) Costs Indiana University Sally Link Cost Accounting Manager Financial Management Services.

F UNCTION /NACUBO C ODES – W HAT ARE T HEY AND W HY ARE T HEY I MPORTANT ? May 25, 2016 Sheri Hardison, Asst. VP for Financial Affairs & Controller May.

University Budget Process Stability of revenue sources compared to most businesses Role of financial statement- financial accounting at one point Operational.

State Higher Education Finance Fiscal Overview.

UW-Platteville Financial Overview November 2016

FY15 Research Expenditure Report

FY 2016 Update and Outlook Matt Hourihan December 1, 2015

John Carroll University Faculty Forum

Understanding Facilities and Administration (F&A) Costs

FY2015 ACTUAL AND FY 2016 ESTIMATED REVENUE AND EXPENDITURES

UW-Platteville Financial Overview November 2016

FY 2014 Budget Review & FY 2015 Budget oUTlook

FLORIDA ATLANTIC UNIVERSITY

American Recovery and Reinvestment Act 2009 (787 billion) Impact on Research presented by: NJMS Research Office March 16th 2009.

Program Code Update for FY2019

FLORIDA ATLANTIC UNIVERSITY

F&A Rate Practices, Concepts and Calculations

UW-Platteville Financial Overview November 2016

Declining Funding Success Rates and Increasing Demand

Office of Sponsored Programs

Talking about the Budget

5/28/2019 Understanding the University Budget Joan King Associate Vice President Chief Budget Officer July 26, 2018.

Office of Sponsored Programs

Budget Background and FY 2020 Budget Proposal

Office of Sponsored Programs

Presentation transcript:

Vice President for Research The University of Utah Vice President for Research The University of Utah 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 Vice President for Research The University of Utah

Vice President for Research The University of Utah

Vice President for Research The University of Utah

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 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 Sources: UU Office of Sponsored Projects

Vice President for Research The University of Utah Vice President for Research The University of Utah 2012 Annual Financial Report, University of Utah Grants and Contracts Are A Major Source of Revenue for the University University of Utah Revenues in FY2012 = $2.89 Billion Patient Services Grants and Contracts State Appropriation Tuition Sales and Services Other

Vice President for Research The University of Utah Vice President for Research The University of Utah NIH NSF Industry Foundations Other Federal State of Utah Defense & VA Energy Sources of U of U Research Funding in FY2013 Data from Office of Sponsored Projects, Univ. of Utah Other Including flow- through, federal sources accounted for approx. 90% of the U’s total research funding in FY13 NIH

39% Sr. VPs, Deans, Centers & Institutes (Recruiting, Start Up, Retention, Renovation, etc.) 14% Student Support (tuition waivers, stipends) 12% Research Infrastructure (matching & eqpt. funds, IT, etc.) 10% Other (Libraries, etc.) 7% Core Research Facilities (CHPC, Vivariums, etc.) 6% Capital facilities (Buildings, Operations & Maintenance) 3% Center, Institute and program support 9% Research Support (VPR, OSP, IRB, URC, Research Accounting, etc.) FY 2013 $84M (75% from NIH) What is F&A Used For?