hsc sponsored projects office / preaward
DESCRIPTION
HSC Sponsored Projects Office / PreAward. Trending. Over the last couple of years, sponsored project funding has progressively increased. These award dollars are made up of various types of agreements and funding sources which will be shown further down. - PowerPoint PPT PresentationTRANSCRIPT
HSC SPONSORED PROJECTS OFFICE /
PREAWARD
Trending
3 YEAR AWARD
HISTO
RY, FY12 – FY14 YTD (1/29/14)
Over the last couple of years, sponsored project funding has progressively increased. These award dollars are made up of various types of agreements and funding sources which will be shown further down.
FY12 FY13 FY14 YTD $-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
$140,000,000
$160,000,000
Award HistoryAw
arde
d $'
s
3 YEAR SUBM
ISSION
HISTO
RY, FY12 – FY14 YTD (1/29/14)
Submissions will fluctuate on a yearly basis. This can be attributed to increase/decrease in faculty, funding opportunities available at that time, specialized funding available (ARRA, ACA), and many more variables. We all work hard to ensure as many submissions as possible are funded.
FY12 FY13 FY14 YTD $-
$50,000,000
$100,000,000
$150,000,000
$200,000,000
$250,000,000
$300,000,000
Submission History
NUMBER OF AWARDS/SUBMISSIONSAwards Submissions
FY12 FY13 FY14 YTD0
100200300400500600700800900
883807
406
# of Awards History
FY12 FY13 FY14 YTD0
200
400
600
800
1000
1200
14001316 1244
615
# of Submissions History
AVERAGE AWARD $’S BY FISCAL YEAR
FY12 FY13 FY14 YTD $155,000
$160,000
$165,000
$170,000
$175,000
$180,000
$185,000
$190,000
$168,022
$185,548
$176,166
NUMBER OF AWARDS BY PROGRAM TYPE, FY12 - FY14 YTD (1-29-14)
Resea
rch
Public
Servic
e
Train
ing
Instru
ction
Fello
wship
Other
0
50
100
150
200
250
300
350
400
450
FY12FY13FY14 YTD
AWARD
S BY FUN
DIN
G SO
URCE FY12 – FY14 YTD
(1/29/14)
The HSC receives the majority of its sponsored project funding from Federal Sources (such as NIH, HRSA).
We continue to see an increase in both Industry funding and Foundation funding.
Federal Agencies are inclusive of Federal Flow Throughs.
Fede
ral A
genc
ies
State
of N
ew M
exico
Indus
try
Foun
datio
nsOth
er $-
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
Funding Source (Awards)
FY12 FY13 FY14 YTD
NIH
AW
ARD
HIS
TORY
FY1
2 –
FY14
YTD
(1-
29-
14)
NIH is the prime funder for the HSC’s Federal Sponsored Projects. The decline in award history is attributed to the sequester, faculty leaving the Institution, grants from FY12 entering a No-Cost Extension phase for FY13, and grant cycles ending.
$-
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
NIH Award History
NUMBER OF AFFORDABLE CARE ACT (ACA) SUBMISSION HISTORY
FY12 FY13 FY14 YTD0
5
10
15
20
25
30 2729
17
INSTRUMENT TYPES AWARDED/SUBMITTED
# of Awarded Projects# of Submitted Projects
Contra
ctGra
nt
Incom
ing Subawar
d
Outgoin
g Subaw
ard
CTA
Coop
. Agmt.
CTA-S
ub
Other
0
50
100
150
200
250
300
350
400
450
FY12 FY13
FY14 YTD
Grant
Contra
ct
Incom
ing Subaw
ard
Outgoin
g Subawar
dCT
A
Coop
. Agmt.
CTA-S
ub
Other
0
100
200
300
400
500
600
FY12FY13FY14 YTD
HISTORY OF AWARDS BY TYPE FY12 – FY14 YTD
New
Contin
uatio
n
Supp
lemen
t
Trans
fer0
50
100
150
200
250
300
350
400
450
Number of Awards by TypeFY12 FY13 FY14 YTD
New Continuation Supplement0
100
200
300
400
500
600
700
800
Number of Submissions by TypeFY12 FY13 FY14 YTD
ANCILLARY AG
REEMEN
TS FY12-FY14 YTD
Ancillary Agreements are inclusive of Confidential Disclosures, Material Transfers, Master Agreements, Licensing Agreements, Data Sharing Agreements and any other type of agreement that is ancillary to the funded research or collaboration. These types of agreements appear to be steadily increasing each year.
CDA MTA Unfunded Other
Master TOTAL0
50
100
150
200
250
300
History of Ancillary Agreements Negotiated
FY12FY13FY14 YTD
REPORTING RESOURCE
http://hsc.unm.edu/financialservices/preaward/
reports.shtml
Provides Reports on Submissions and Awards by Fiscal Year and Calendar Year by College. Also additional reports on Ancillary Agreements.
QUESTIONS
Visit our Website for additional Information: http://hsc.unm.edu/financialservices/preaward/