1. 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

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

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

4. Vice President for Research The University of Utah

5. Vice President for Research The University of Utah

6. Vice President for Research The University of Utah Real Federal Spending on University R&D (Excluding ARRA) is Flat or Declining

7. Vice President for Research The University of Utah

8. 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

9. Vice President for Research The University of Utah Sources: UU Office of Sponsored Projects

11. 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

12. 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

13. 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?