Comparative Data from OSU Research Foundation

OSU in comparison with other institutions, NSF Data

Comparative Expenditure Data: FY95, FY96, FY97

See separate comparisons for: 99 vs 98 [340 empty kB], 98 vs 97, 97 vs 96
                           Jul-Jun       Jul-Jun  	Jul-Jun 
SPONSOR CATEGORY           FY 1995       FY 1996  	FY 1997

Federal
   NASA                    $4,670,055    $5,989,405	$5,986,963     
   NSF                     17,690,976    15,742,888    	15,424,690
   DOD                      7,237,051     8,937,032   	 8,543,982
   DOE                      4,515,072     5,312,232   	 5,342,159
   DOEd                    14,825,968    13,624,985  	14,373,754
   DHHS                    48,667,083    47,172,069 	47,933,719
   AID                      1,581,904       444,428	   198,719
   USDA                     4,414,224     4,046,053	 3,846,318
   DOL                      7,361,465     5,225,332	 5,756,680
   Other                    6,242,728     6,355,372	 5,813,415
Total Federal             117,206,526   112,849,796    113,220,397

Non-Federal
   OHIO                    12,776,316    12,413,326	12,840,086
   INDUSTRIAL              17,196,913    16,530,871	19,700,165
   PRIVATE                 13,654,400    14,152,842 	14,435,074
   Other                   12,738,600    10,372,151  	 8,468,503
Total Non-Federal          56,366,229    53,469,190  	55,443,828	

Grand Total              $173,572,755  $166,318,986   $168,664,225


COST CATEGORY

Personnel                 $81,154,080   $80,727,453  	82,348,206
M&S                        29,092,875    25,785,873   	27,374,071
Subcontracts               15,806,661    14,603,588	13,013,359  
Equipment                   6,754,444     5,719,193 	 5,346,880
Travel                      5,366,883     5,197,906 	 4,837,992
Indirect Costs             35,397,812    34,284,971	35,743,716
Total                    $173,572,755  $166,318,986   $168,664,225

Apparently Inconsistent Data from OSURF 1996 Research Report

                                      
   COLLEGE/OFFICE
		  Awards	Expenditures
          
   Medicine 	50,617,632	48,448,103
   FAES 	43,197,734	42,490,451
   Engineering 	36,242,859	31,858,943
   MAPS 	19,326,560	18,007,032
   Interdisc.	16,112,013	15,639,793
   All Others   13,549,699	14,790,536
   Education 	10,600,556	14,371,027
   Bio Sciences 10,447,206	11,096,031
   SBS 		 9,774,819	11,031,634
   TOTAL AWARD 209,869,076     207,733,549
          
    _________________________________________________________________

   Details on Colleges
	
    	            Awards	  no  Expenditures	  no
   Arts		   467,361	   9	   748,833	  20	
   Bio Sciences	10,447,206	 124	11,096,031	 308
   Business	   358,650	   5       537,321	  13
   Dentistry	 2,303,710	  36	 2,609,604	  60
   Education	10,600,556	  77	14,371,027	 284
   Engineering	36,242,859	 490	31,858,943	 962
   FAES		43,197,734	 443	42,490,451	 882
   Humanities	 1,194,495	  12	   689,866	  53
   Law	       	    18,000	   2        97,999	   8
   MAPS		19,326,560	 192	15,639,793	 406
   Medicine	50,617,632	 795	48,448,103	1112
   Nursing	   691,070	  13	   848,813	  30 
   Optometry	   375,180	   5	   351,750	   4
   Pharmacy	 4,125,895 	  52	 3,265,600	  81
   SBS		 9,774,819	  58	11,031,634	 204
   Vet Medicine	 2,429,247	  41 	 2,819,817	 150
   Grad School 	   487,965	   3       500,758    	   4
   Interdisc.  	16,112,013	 107	18,007,032	 456
   Hum Res	    15,000	   1	     9,459	   3
   Reg. Camp.	    96,653 	   3	   423,044	  15
   Libraries	     4,848	   2	   241,644	  10
   
     Total     209,869,076 	2488   207,733,549	5,107

Your comments and suggestions are appreciated.
[OSU Physics] [Chemical Physics] [College of Mathematical and Physical Sciences] [Center for Materials Research] [Ohio State University]
Edited by: wilkins@mps.ohio-state.edu [January 1997]
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Comparative Data from OSU Research Foundation
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