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