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FY14 and FY15 Comparison Report - Awards/Increments

Division CEHD

Department Graduate School of Education Schl Recreation,Hlth,Tourism(SRHT)

CHHS

CHHS Acad Admin & Student Srvcs Center for Chronic Illness & Disability Center for Health Policy Research & Ethics Department of Global & Community Health Department of Health Administration Policy Department of Nutrition & Food Studies Department of Rehabilitation Science School of Nursing Social Work

CHSS

Cochrane Initiative CHSS Dean's Academic Activities Center for Islamic Studies Center for Social Science Research Communication Criminology, Law & Society Program Economics Interdisc. Center for Econ Studies English (incl. AWWP)

Total1st Quarter Total No. Value

Awards FY 2015 2nd Quarter Total Total No. Value

FY15 Totals 3rd Quarter Total Total No. Value

4th Quarter Total Total No. Value

Total No.

Total Value

83 31 114

3 0 3

68 4 72

$9,208,472 $21,162 $9,229,634

10 2 12

$1,526,408 $1,199,998 $2,726,406

31 0 31

$5,817,622 $0 $5,817,622

10 0 10

$523,002 $0 $523,002

14 0 14

$1,951,397 $0 $1,951,397

65 2 67

$9,818,429 $1,199,998 $11,018,427

1 0 0 13 14 6 3 28 15 80

1 0 1 0 3 0 3 1 0 9

0 2 1 0 21 4 3 8 4 43

$0 $93,783 $413,485 $0 $712,920 $30,044 $163,948 $1,579,729 $55,000 $3,048,909

0 0 1 1 7 0 0 2 1 12

$0 $0 $40,000 $8,440 $325,511 $0 $0 $788,667 $10,000 $1,172,618

1 0 4 0 4 0 3 0 1 13

$252,761 $0 $1,045,951 $0 $176,254 $0 $144,029 $0 -$3,964 $1,615,031

0 0 0 1 0 0 2 0 2 5

$0 $0 $0 $10,000 $0 $0 $26,557 $0 $14,250 $50,807

0 0 2 5 5 0 3 1 0 16

$0 $0 $162,633 $173,825 $147,047 $0 $80,721 $343,242 $0 $907,468

1 0 7 7 16 0 8 3 4 46

$252,761 $0 $1,248,584 $192,265 $648,812 $0 $251,307 $1,131,909 $20,286 $3,745,924

0 0 0 0 33 13 32 11 78 5 54 33 23 11 39 9 24 2 367

0 0 0 0 8 12 0 0 0 0 5 0 0 0 4 0 0 1 30

0 2 3 4 8 39 12 10 5 0 26 1 1 0 44 1 3 0 159

$0 $37,000 $578,400 $367,050 $532,281 $4,597,307 $355,464 $286,905 $162,385 $0 $1,163,993 $29,400 $58,999 $0 $6,264,495 -$93 $138,421 $0 $14,572,007

0 0 2 0 6 7 4 0 1 0 12 0 1 1 13 0 2 0 49

$0 $0 $419,348 $0 $3,685,897 $933,855 $111,671 $0 $7,100 $0 $811,188 $0 $695,000 $42,000 $2,007,970 $0 $40,754 $0 $8,754,783

0 1 1 0 1 9 7 0 0 0 5 0 0 0 7 0 0 0 31

$0 $900,000 $3,658 $0 $6,600 -$1,118,041 $1,318,667 $0 $0 $0 $730,020 $0 $0 $0 $1,236,168 $0 $0 $0 $3,077,072

0 0 0 0 5 6 4 0 1 0 5 0 1 0 8 1 1 0 32

$0 $0 $0 $0 $494,118 $408,473 $158,740 $0 $12,831 $0 $219,530 $0 $136,500 $0 $721,769 $125,000 $220,000 $0 $2,496,961

0 0 2 0 4 10 4 0 1 0 9 0 0 0 8 0 2 0 40

$0 $0 $514,126 $0 $74,513 $1,325,216 $2,114,663 $0 $20,000 $0 $691,035 $0 $0 $0 $351,366 $0 $11,521 $0 $5,102,440

0 1 5 0 16 32 19 0 3 0 31 0 2 1 36 1 5 0 152

$0 $900,000 $937,132 $0 $4,261,128 $1,549,503 $3,703,741 $0 $39,931 $0 $2,451,773 $0 $831,500 $42,000 $4,317,273 $125,000 $272,275 $0 $19,431,256

Atmospheric, Oceanic & Earth Sciences Dept (formerly20APSS) 4 Biology 0 0 Center for Applied Proteomics & Molecular Medicine (CAPMM) 3 8 Collision Safety & Analysis Ctr - CCSA 0 13 Center for Earth Observing and Space Research (CEOSR) 0 13 Center for Spatial Info Science & System 1 7 Chemistry and Biochemistry 18 0 Computational & Data Sciences 0 0 COS Academic Admin & Student Svcs 1 21 Environmental Science & Public Policy 17 6 Geography & Geoinformation Science Dept 16 1 GENRI 0 0 Inst of Global Environment & Society 0 0 Mathematical Sciences 36 0 Microbiome Analysis Center 0 0

15 0 18 6 0 22 6 1 32 14 50 2 0 5 3

$660,471 $0 $1,622,196 $1,200,863 $0 $1,732,039 $145,496 $18,109 $8,045,920 $781,398 $5,048,034 $179,998 $0 $848,038 $1,185,578

1 2 5 5 1 6 3 1 7 0 17 2 6 2 2

$127,510 $245,591 $746,050 $1,298,987 $659,781 $1,459,704 $75,422 $50,000 $1,292,560 $0 $762,458 $153,394 $2,577,891 $271,368 $291,483

1 1 5 3 2 2 1 0 7 5 3 0 0 2 2

$50,747 $85,847 $372,758 $49,710 $508,606 $163,998 $470 $0 $682,058 $277,874 $163,767 $0 $0 $60,002 $153,367

4 0 4 1 1 5 1 1 7 3 4 2 2 2 0

$306,393 $0 $156,160 $149,285 $500,548 $216,766 $799 $100,000 $2,074,056 $69,432 $130,692 $15,000 $250,927 $19,602 $0

5 3 7 5 1 7 1 1 8 5 4 1 6 9 0

$382,508 $26,007 $351,688 $1,110,383 $584,359 $280,404 $1,974 $225,001 $1,241,087 $251,364 $134,389 $39,997 $3,558,707 $336,406 $0

11 6 21 14 5 20 6 3 29 13 28 5 14 15 4

$867,158 $357,445 $1,626,656 $2,608,365 $2,253,294 $2,120,872 $78,665 $375,001 $5,289,761 $598,670 $1,191,306 $208,391 $6,387,525 $687,378 $444,850

Higher Education Program History & Art History Modern/Classical Languages New Century College Philosophy Psychology Religious Studies Sociology and Anthropology Women's Studies

COS

Faculty * FY14 Totals No. of(2014) No. of Total Total Instruct. Resrc No. Value

* Number of Faculty for FY 2014 (Fall) ; Information source: Office of Institutional Research and Reporting 1

FY14 and FY15 Comparison Report - Awards/Increments Nat'l Center for Biodefense and Infectious Diseases (NCBID) 8 *3 PEREC 0 0 SPACS - School of Physics, Astronomy, 39 12 Computational SSB - School of Systems Biology 7 1 STEM Accelerator

0 166

0 89

28 8 52 7 0 269

$3,936,721 $216,588 $2,940,841 $670,842 $0 $29,233,132

3 7 11 2 2 85

$97,904 $268,917 $736,453 $90,215 $1,299,959 $12,505,647

8 0 8 2 0 52

$1,872,923 $0 $467,791 $25,410 $0 $4,935,328

2 0 11 1 0 51

$132,895 $0 $712,811 $27,561 $0 $4,862,927

5 0 15 1 1 85

$1,194,882 $0 $981,123 $73,066 $1,600 $10,774,945

18 7 45 6 3 273

$3,298,604 $268,917 $2,898,178 $216,252 $1,301,559 $33,078,847

CVPA

Art and Visual Technology CVPA Acad Admin & Student Svcs Theatre

21 43 7 71

0 0 0 0

0 0 0 0

$0 $0 $0 $0

0 0 0 0

$0 $0 $0 $0

0 0 0 0

$0 $0 $0 $0

0 0 0 0

$0 $0 $0 $0

1 0 0 1

$15,000 $0 $0 $15,000

1 0 0 1

$15,000 $0 $0 $15,000

SCAR

SCAR Instruction & Research

21

0

12

$1,263,062

6

$1,544,057

5

$162,655

1

$3,560

0

$0

12

$1,710,272

Krasnow

Krasnow

10

14

53

$6,010,492

10

$1,045,107

10

$921,308

6

$415,116

6

$427,535

32

$2,809,066

SOL

School of Law

32

7

10

$1,215,193

5

$324,124

1

$8,067

1

$2,626

2

$765,000

9

$1,099,817

83

0

3

$290,820

1

$199,920

1

$20,000

1

-$57,840

4

$473,070

7

$635,150

79

7

34

$4,121,762

9

$451,498

10

$832,731

10

$258,623

6

$424,799

35

$1,967,651

19 10 0 0 0 12 44 30 0 3 0 15 18 151

1 1 0 0 7 0 2 1 1 1 0 0 0 14

11 8 4 2 21 10 36 41 10 8 25 3 6 185

$796,954 $1,320,181 $352,477 $256,160 $5,639,723 $774,568 $4,154,045 $3,300,973 $591,315 $90,781 $3,249,620 $148,046 $390,608 $21,065,451

6 5 6 1 5 2 13 4 2 0 2 3 2 51

$275,362 $653,853 $1,065,905 $186,082 $1,104,402 $52,527 $2,636,134 $610,811 $206,079 $0 $100,000 $57,656 $161,651 $7,110,462

0 4 0 0 3 3 4 4 0 2 2 2 0 24

$0 $292,950 $0 $0 $453,423 $220,675 $253,751 $417,648 $0 $29,281 $218,000 $124,570 $0 $2,010,298

1 1 2 0 5 2 4 5 0 2 4 1 1 28

$18,000 $64,793 $98,345 $0 $487,213 $733,289 $553,566 $490,003 $0 $32,047 $1,704,784 $2,534 $39,996 $4,224,570

0 1 3 0 7 3 12 7 1 0 2 3 2 41

$0 $67,323 $848,700 $0 $366,039 $91,979 $1,000,535 $883,737 $140,637 $0 $110,018 $57,217 $539,475 $4,105,660

7 11 11 1 20 10 33 20 3 4 10 9 5 144

$293,362 $1,078,919 $2,012,950 $186,082 $2,411,077 $1,098,470 $4,443,986 $2,402,199 $346,716 $61,328 $2,132,802 $241,977 $741,122 $17,450,990

10 0 27 37

0 0 1 1

0 0 89 89

$0 $0 $6,975,283 $6,975,283

0 17 29 46

$0 $251,661 $1,687,481 $1,939,142

0 8 9 17

$0 $146,298 $473,926 $620,224

0 18 15 33

$0 $223,958 $536,570 $760,528

0 4 18 22

$0 $117,061 $3,634,004 $3,751,065

0 47 71 118

$0 $738,978 $6,331,981 $7,070,959

ADMN

0

0

2

$29,000

0

$0

0

$0

0

$0

0

$0

0

$0

EXEC

0

0

0

$0

0

$0

0

$0

0

$0

0

$0

0

$0

INFO TECH

0

0

1

$430,700

0

$0

0

$0

0

$0

0

$0

0

$0

UNIV LIFE All University Life Activities

1

0

19

$583,484

3

$126,494

6

$100,315

1

$38,144

0

$0

10

$264,953

1,247

169

951

Business School of Business SPGIA

School of Policy, Gov't & International Affais

VSE

Applied Information Technology Bioengineering Dept CARE CATSR C4I Center Civil, Environmental & Infrastructure Eng (CEIE) Computer Science (CS) Electrical & Computer Engineering Learning Agents Center Office of the Dean Secure Information Systems Center Statistics Systems Engr & Op Research

ACAF *

Robinson Professors OCPE Other (effec FY12, includes MEC)

TOTALS:

$98,068,929

289

$37,900,258

201

$20,120,651

* ACAF awards include OCPE effective FY15, Q1. Prior year award reporting did not include OCPE awards.

* Number of Faculty for FY 2014 (Fall) ; Information source: Office of Institutional Research and Reporting 2

179

$13,579,024

237

$28,698,379

906

$100,298,312