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Tables for Expenditures, Proposals, and Awards
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Annual Report on Research, Scholarship and Creative Activity at the University of Michigan FY2001, Fawwaz T. Ulaby, Vice President for Research
Delivered to the Regents of the University, January 17, 2002Tables for Expenditures, Proposals, and Awards
Table 3
Research and Research-Related Community Service and Instructional Support Expenditures by School, College, and Other Units
| UNIT | FY 1999 | FY 2000 | FY 2001 | Average Precent Change |
| Architecture & Urban Planning, Taubman Total | 639,009 | 710,270 | 636,753 | .4% |
| External Research Support | 366,848 | 434,463 | 333,948 | -2.4% |
| Internal Research Support | 148,230 | 181,013 | 193,784 | 14.6% |
| External Research Related Support * | 123,931 | 94,794 | 109,021 | -4.3% |
| Art and Design Total | 163,437 | 258,679 | 303,108 | 37.7% |
| External Research Support | 27,797 | 37,515 | 78,807 | 72.5% |
| Internal Research Support | 80,058 | 193,681 | 224,301 | 78.9% |
| External Research Related Support | 55,582 | 27,483 | - | -75.3% |
| Business Administration Total | 8,571,103 | 9,148,981 | 10,146,259 | 8.8% |
| External Research Support | 2,290,225 | 2,798,595 | 3,355,942 | 21.1% |
| Internal Research Support | 5,068,348 | 5,303,010 | 5,670,165 | 5.8% |
| External Research Related Support | 1,212,530 | 1,047,377 | 1,120,152 | -3.3% |
| Dentistry Total | 9,254,084 | 10,042,724 | 10,512,671 | 6.6% |
| External Research Support | 7,291,060 | 7,988,069 | 8,197,052 | 6.1% |
| Internal Research Support | 799,865 | 831,041 | 1,135,229 | 20.3% |
| External Research Related Support | 1,163,159 | 1,223,614 | 1,180,390 | .8% |
| Education Total | 11,279,615 | 13,064,057 | 15,938,610 | 18.9% |
| External Research Support | 8,725,466 | 10,460,198 | 13,199,739 | 23.0% |
| Internal Research Support | 1,179,434 | 1,127,880 | 1,075,391 | -4.5% |
| External Research Related Support | 1,374,716 | 1,475,979 | 1,663,481 | 10.0% |
| Engineering Total | 107,408,935 | 107,458,496 | 115,873,062 | 3.9% |
| External Research Support | 91,963,773 | 93,811,822 | 98,269,806 | 3.4% |
| Internal Research Support | 11,571,732 | 10,667,937 | 14,728,854 | 15.1% |
| External Research Related Support | 3,873,430 | 2,978,736 | 2,874,402 | -13.3% |
| Graduate School, Rackham Total | 1,746,438 | 2,314,954 | 4,098,982 | 54.8% |
| External Research Support | 384,028 | 708,515 | 1,225,628 | 78.7% |
| Internal Research Support | 1,116,122 | 1,366,240 | 2,541,359 | 54.2% |
| External Research Related Support | 246,288 | 240,199 | 331,995 | 17.9% |
| Information Total | 5,556,275 | 6,588,993 | 6,377,495 | 7.7% |
| External Research Support | 3,762,187 | 3,606,147 | 2,652,561 | -15.3% |
| Internal Research Support | 88,974 | 329,533 | 393,143 | 144.8% |
| External Research Related Support | 1,705,115 | 2,653,312 | 3,331,792 | 40.6% |
| Kinesiology Total | 3,127,733 | 2,483,505 | 3,196,503 | 4.1% |
| External Research Support | 447,857 | 220,681 | 267,911 | -14.7% |
| Internal Research Support | 819,284 | 420,800 | 742,290 | 13.9% |
| External Research Related Support | 1,860,592 | 1,842,024 | 2,186,301 | 8.8% |
| Law Total | 1,515,833 | 2,035,855 | 1,875,849 | 13.2% |
| External Research Support | 1,072,406 | 1,689,249 | 1,710,229 | 29.4% |
| Internal Research Support | 273,641 | 209,572 | 54,917 | -48.6% |
| External Research Related Support | 169,785 | 137,034 | 110,703 | -19.3% |
| Literature Science, and the Arts Total | 49,138,072 | 52,147,720 | 56,743,297 | 7.5% |
| External Research Support | 33,402,514 | 35,748,759 | 37,751,710 | 6.3% |
| Internal Research Support | 12,290,705 | 12,071,836 | 12,910,546 | 2.6% |
| External Research Related Support | 3,444,853 | 4,327,125 | 6,081,041 | 33.1% |
| Medical School Total | 191,741,559 | 219,928,467 | 236,034,029 | 11.0% |
| External Research Support | 167,971,062 | 193,245,569 | 206,929,993 | 11.1% |
| Internal Research Support | 11,600,165 | 11,667,014 | 9,857,359 | -7.5% |
| External Research Related Support | 12,170,332 | 15,015,883 | 19,246,677 | 25.8% |
| Music Total | 465,842 | 433,935 | 303,568 | -18.4% |
| External Research Support | 814 | 4,365 | 14,843 | 338.1% |
| Internal Research Support | 419,660 | 216,089 | 218,124 | -23.8% |
| External Research Related Support | 45,368 | 213,481 | 70,600 | 151.8% |
| Natural Resources and the Environment Total | 2,288,544 | 2,928,010 | 3,345,386 | 21.1% |
| External Research Support | 1,743,239 | 2,020,061 | 2,504,766 | 19.9% |
| Internal Research Support | 80,272 | 604,423 | 557,703 | 322.6% |
| External Research Related Support | 465,033 | 303,526 | 282,917 | -20.8% |
| Nursing Total | 4,027,520 | 4,667,713 | 4,907,927 | 10.5% |
| External Research Support | 3,282,550 | 3,640,553 | 3,482,015 | 3.3% |
| Internal Research Support | 162,339 | 191,717 | 206,307 | 12.9% |
| External Research Related Support | 582,631 | 835,443 | 1,219,605 | 44.7% |
| Pharmacy Total | 5,860,505 | 5,204,808 | 4,938,855 | -8.1% |
| External Research Support | 5,445,588 | 4,445,994 | 4,096,984 | -13.1% |
| Internal Research Support | 149,967 | 468,236 | 481,808 | 107.6% |
| External Research Related Support | 264,951 | 290,578 | 360,063 | 16.8% |
| Public Health Total | 29,935,786 | 36,382,732 | 43,033,091 | 19.9% |
| External Research Support | 25,446,038 | 27,706,967 | 29,321,285 | 7.4% |
| Internal Research Support | 594,832 | 3,720,772 | 2,692,854 | 248.9% |
| External Research Related Support | 3,894,915 | 4,954,993 | 11,018,951 | 74.8% |
| Public Policy, G Ford Total | 514,457 | 382,493 | 977,985 | 65.0% |
| External Research Support | 154,200 | 162,221 | 262,459 | 33.5% |
| Internal Research Support | 155,312 | 155,012 | 99,051 | -18.1% |
| External Research Related Support | 204,946 | 65,260 | 616,475 | 388.2% |
| Social Work Total | 10,431,418 | 11,097,857 | 6,402,910 | -18.0% |
| External Research Support | 8,176,813 | 7,836,738 | 3,701,012 | -28.5% |
| Internal Research Support | 1,215,311 | 1,554,642 | 884,451 | -7.6% |
| External Research Related Support | 1,039,294 | 1,706,476 | 1,817,447 | 35.3% |
| Institute of Social Research | 48,819,734 | 59,279,202 | 77,401,809 | 26.0% |
| External Research Support | 38,162,428 | 40,929,078 | 51,929,352 | 17.1% |
| Internal Research Support | 9,589,133 | 16,567,353 | 23,160,213 | 56.3% |
| External Research Related Support | 1,068,174 | 1,782,770 | 2,312,244 | 48.3% |
| OVPR Research Units | 29,153,786 | 29,465,444 | 31,721,992 | 4.4% |
| External Research Support | 18,446,746 | 19,551,636 | 21,862,637 | 8.9% |
| Internal Research Support | 9,515,088 | 8,427,210 | 7,747,485 | -9.7% |
| External Research Related Support | 1,191,951 | 1,486,598 | 2,111,870 | 33.4% |
| Other Units Total | 11,777,820 | 13,951,707 | 12,771,916 | 5.0% |
| External Research Support | 2,630,385 | 3,402,641 | 4,122,966 | 25.3% |
| Internal Research Support | 753,298 | 992,677 | 1,031,385 | 17.8% |
| External Research Related Support | 8,394,137 | 9,556,390 | 7,617,565 | -3.2% |
| UM Dearborn Total | 3,704,987 | 5,408,538 | 4,949,177 | 18.7% |
| External Research Support | 1,594,278 | 2,531,288 | 1,962,296 | 18.1% |
| Internal Research Support | 733,649 | 711,593 | 846,042 | 7.9% |
| External Research Related Support | 1,377,059 | 2,165,657 | 2,140,840 | 28.1% |
| UM Flint Total | 2,066,895 | 2,999,920 | 3,133,585 | 24.8% |
| External Research Support | 465,705 | 1,043,093 | 799,178 | 50.3% |
| Internal Research Support | 653,764 | 360,624 | 275,130 | -34.3% |
| External Research Related Support | 947,426 | 1,596,204 | 2,059,277 | 48.7% |
| University Administration Total | 1,060,034 | 1,231,419 | 1,542,799 | 20.7% |
| External Research Support | 244,175 | 67,771 | 40,051 | -56.6% |
| Internal Research Support | 74,937 | 24,289 | 6,418 | -70.6% |
| External Research Related Support | 740,922 | 1,139,359 | 1,496,330 | 42.6% |
| Unassignable Services Total | 7,977,167 | 4,406,916 | 7,407,550 | 11.7% |
| External Research Support | 4,114,558 | (4,587,563) | (4,434,550) | -107.4% |
| Internal Research Support | 2,975,069 | 7,549,421 | 10,329,591 | 95.3% |
| External Research Related Support | 887,539 | 1,445,057 | 1,512,509 | 33.7% |
| All Activities Total | 548,226,588 | 604,023,393 | 664,575,167 | 10.1% |
| External Activities Support | 427,612,742 | 459,504,425 | 493,638,618 | 7.4% |
| Internal Activities Support | 72,109,189 | 85,913,614 | 98,063,899 | 16.6% |
| External Research Related Support | 48,504,657 | 58,605,354 | 72,872,650 | 22.6% |
Table 4
Summary of Research Proposals by Sponsor Group
| 7/1/99 - 6/30/00 | 7/1/00 - 6/30/01 | Percent Change | ||||
| SPONSOR | Number | Amount | Number | Amount | Number | Amount |
| Agriculture | 20 | 1,803,131 | 17 | 2,870,760 | -15.0% | 59.2% |
| Commerce | 61 | 6,277,244 | 48 | 6,449,240 | -21.3% | 2.7% |
| Defense | 132 | 105,650,658 | 143 | 137,370,690 | 8.3% | 30.0% |
| Education | 22 | 16,272,547 | 27 | 26,079,505 | 22.7% | 60.3% |
| Energy | 51 | 30,227,148 | 68 | 45,526,680 | 33.3% | 50.6% |
| Environmental Protection Agency | 21 | 2,966,651 | 17 | 3,681,400 | -19.0% | 24.1% |
| Health and Human Services | 734 | 994,540,543 | 750 | 1,066,918,680 | 2.2% | 7.3% |
| Interior | 1 | 15,465 | 2 | 155,550 | 100.0% | 905.8% |
| Justice | 6 | 2,344,616 | 7 | 2,637,941 | 16.7% | 12.5% |
| Labor | 3 | 48,961 | -100.0% | -100.0% | ||
| National Aeronautics & Space Administration | 145 | 76,567,392 | 132 | 58,039,292 | -9.0% | -24.2% |
| National Science Foundation | 506 | 244,091,973 | 522 | 417,892,972 | 3.2% | 71.2% |
| State | 2 | 484,490 | 1 | 300,000 | -50.0% | -38.1% |
| Transportation | - | - | 7 | 11,136,034 | N/A | N/A |
| Treasury | 5 | 3,572,015 | - | - | -100.0% | -100.0% |
| Other Federal Government | 14 | 4,268,569 | 17 | 4,079,905 | 21.4% | -4.4% |
| Total Federal Government | 1,723 | 1,489,131,403 | 1,758 | 1,783,138,649 | 2.0% | 19.7% |
| Foreign Governments | 6 | 1,085,390 | 8 | 1,101,624 | 33.3% | 1.5% |
| Foundations | 237 | 86,116,747 | 240 | 99,166,835 | 1.3% | 15.2% |
| Industry | 626 | 76,430,842 | 598 | 107,913,845 | -4.5% | 41.2% |
| International Organizations | 7 | 286,661 | 7 | 881,065 | .0% | 207.4% |
| Other Non-Profit Organizations | 484 | 203,125,787 | 488 | 199,649,265 | .8% | -1.7% |
| Public Charities | 197 | 41,486,015 | 191 | 34,274,257 | -3.0% | -17.4% |
| State and Local Governments | 90 | 14,546,442 | 77 | 10,368,290 | -14.4% | -28.7% |
| Trade/Professional Organizations | 125 | 14,917,106 | 162 | 14,215,139 | 29.6% | -4.7% |
| Total Non-Federal Government | 1,772 | 437,994,990 | 1,771 | 467,570,320 | -.1% | 6.8% |
| Grand Total | 3,495 | 1,927,126,393 | 3,529 | 2,250,708,969 | 1.0% | 16.8% |
Table 5
Summary of Research Proposals by Unit
| 7/1/99 - 6/30/00 | 7/1/00 - 6/30/01 | Percent Change | ||||
| SPONSOR | Number | Amount | Number | Amount | Number | Amount |
| Architecture & Urban Planning | 14 | 903,567 | 15 | 1,254,419 | 7.1% | 38.8% |
| Art and Design | 1 | 1,029,253 | 1 | 849,598 | .0% | -17.5% |
| Business Administration | 18 | 3,255,223 | 7 | 1,428,605 | -61.1% | -56.1% |
| Dentistry | 55 | 50,683,314 | 60 | 64,044,959 | 9.1% | 26.4% |
| Education | 53 | 37,185,667 | 63 | 55,703,710 | 18.9% | 49.8% |
| Engineering | 865 | 382,132,103 | 831 | 452,914,358 | -3.9% | 18.5% |
| Graduate School | 5 | 2,089,416 | 5 | 3,714,753 | .0% | 77.8% |
| Information | 18 | 19,122,689 | 40 | 73,245,242 | 122.2% | 283.0% |
| Kinesiology | 16 | 4,785,617 | 15 | 8,071,822 | -6.3% | 68.7% |
| Law | 1 | 81,250 | 2 | 71,086 | 100.0% | -12.5% |
| Literature, Science & the Arts | 475 | 179,157,063 | 480 | 198,168,614 | 1.1% | 10.6% |
| Medical School | 1,274 | 881,931,859 | 1,260 | 955,326,145 | -1.1% | 8.3% |
| Music | 2 | 42,000 | 1 | 199,280 | -50.0% | 374.5% |
| Natural Resources and Environment | 84 | 12,465,326 | 74 | 14,829,536 | -11.9% | 19.0% |
| Nursing | 31 | 19,245,194 | 57 | 25,149,949 | 83.9% | 30.7% |
| Pharmacy | 40 | 19,229,406 | 51 | 16,659,484 | 27.5% | -13.4% |
| Public Health | 125 | 101,263,012 | 122 | 112,749,076 | -2.4% | 11.3% |
| Public Policy | 4 | 1,618,911 | 8 | 1,171,134 | ||