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/