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Total Research Expenditures, FY 1999 – 2009
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Research Expenditures by Major Sponsor Group, FY 1999 – 2009
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Research Expenditures by Sponsor, FY 2008 – 2009
| SOURCE |
FY 2008
|
PERCENT OF TOTAL
|
FY 2009 **
|
PERCENT OF TOTAL**
|
PERCENT CHANGE
|
|---|---|---|---|---|---|
| FEDERAL SOURCES | |||||
| Centers for Disease Control |
10,306,468
|
1.1%
|
12,115,930
|
1.2%
|
17.6%
|
| Food and Drug Administration |
664,156
|
0.1%
|
127,326
|
0.0%
|
-80.8%
|
| Health Resources & Services Administration |
1,348,345
|
0.1%
|
1,629,968
|
0.2%
|
20.9%
|
| Centers for Medicare & Medicaid Administration |
3,162,071
|
0.3%
|
2,453,036
|
0.2%
|
-22.4%
|
| National Institutes of Health |
393,033,824
|
42.3%
|
421,453,708
|
41.5%
|
7.2%
|
| Substance Abuse and Mental Health Services |
873,581
|
0.1%
|
1,1016,034
|
0.1%
|
16.3%
|
| Other HHS |
1,949,600
|
0.2%
|
2,565,595
|
0.3%
|
31.6%
|
| Total Health and Human Services |
411,338,046
|
44.3%
|
441,361,597
|
43.4%
|
7.3%
|
| National Science Foundation |
64,800,692
|
7.0%
|
67,280,046
|
6.6%
|
3.8%
|
| Army |
27,366,889
|
2.9%
|
27,904,142
|
2.7%
|
2.0%
|
| Air Force |
10,723,473
|
1.2%
|
12,336,287
|
1.2%
|
15.0%
|
| Navy |
10,081,468
|
1.1%
|
12,449,204
|
1.2%
|
23.5%
|
| Other |
11,206,577
|
1.2%
|
11,665,293
|
1.1%
|
4.1%
|
| Total Department of Defense |
59,378,407
|
6.4%
|
64,354,926
|
6.3%
|
8.4%
|
| Energy |
17,476,457
|
1.9%
|
21,737,067
|
2.1%
|
24.4%
|
| N.A.S.A. |
15,888,114
|
1.7%
|
16,566,350
|
1.6%
|
4.3%
|
| Transportation |
14,803,527
|
1.6%
|
13,129,204
|
1.3%
|
-11.3%
|
| Education |
7,967,594
|
0.9%
|
8,047,389
|
0.8%
|
1.0%
|
| Commerce |
5,905,347
|
0.6%
|
7,429,913
|
0.7%
|
25.8%
|
| Social Security Administration |
2,627,104
|
0.3%
|
2,636,685
|
0.3%
|
0.4%
|
| Environmental Protection Agency |
1,961,455
|
0.2%
|
2,111,037
|
0.2%
|
7.6%
|
| Justice |
1,766,409
|
0.2%
|
1,945,515
|
0.2%
|
10.1%
|
| Homeland Security |
2,091,359
|
0.2%
|
1,616,685
|
0.2%
|
-22.7%
|
| Agriculture |
1,537,457
|
0.2%
|
1,345,734
|
0.1%
|
-12.5%
|
| Labor |
879,566
|
0.1%
|
1,042,181
|
0.1%
|
18.5%
|
| Housing and Urban Development |
-101
|
0.0%
|
997,578
|
0.1%
|
N/A
|
| Nuclear Regulatory Commission |
-
|
0.0%
|
517,305
|
0.1%
|
N/A
|
| Interior |
429,749
|
0.0%
|
420,379
|
0.0%
|
-2.2%
|
| Smithsonian Institution |
377,919
|
0.0%
|
408,256
|
0.0%
|
8.0%
|
| State |
449,654
|
0.0%
|
396,083
|
0.0%
|
-11.9%
|
| Agency for International Development |
244,540
|
0.0%
|
329,879
|
0.0%
|
34.9%
|
| Library of Congress |
952,058
|
0.1%
|
291,910
|
0.0%
|
-69.3%
|
| Museum and Library Services, Institute of |
9,318
|
0.0%
|
212,142
|
0.0%
|
2176.6%
|
| National Endowment for the Humanities |
116,235
|
0.0%
|
211,152
|
0.0%
|
81.7%
|
| Central Intelligence Agency |
152,385
|
0.0%
|
-
|
0.0%
|
N/A
|
| Federal Reserve System |
49,047
|
0.0%
|
-
|
0.0%
|
N/A
|
| General Services Administration |
126,886
|
0.0%
|
-
|
0.0%
|
N/A
|
| Other Federal |
41,226
|
0.0%
|
529,589
|
0.1%
|
1181.5%
|
| Total Federal Government |
611,370,548
|
65.8%
|
654,918,596
|
64.4%
|
7.1%
|
| NON-FEDERALSPONSORS | |||||
| Industry |
42,888,528
|
4.6%
|
43,317,167
|
4.3%
|
1.0%
|
| Foundations |
21,343,396
|
2.3%
|
23,857,411
|
2.4%
|
11.8%
|
| Public Charities |
10,994,717
|
1.2%
|
12,914,366
|
1.3%
|
17.5%
|
| Other (includes Universities & Gifts) |
8,464,140
|
0.9%
|
9,338,321
|
0.9%
|
10.3%
|
| Trade and Professional Associations |
6,136,882
|
0.7%
|
8,729,822
|
0.9%
|
42.3%
|
| Endowment |
9,587,624
|
1.0%
|
8,391,020
|
0.8%
|
-12.5%
|
| State of Michigan & Local Michigan Authorities |
5,096,990
|
0.5%
|
4,555,854
|
0.4%
|
-10.6%
|
| Foreign National Governments |
458,567
|
0.0%
|
745,072
|
0.1%
|
62.5%
|
| International Organizations |
490,720
|
0.1%
|
139,889
|
0.0%
|
-71.5%
|
| Total Non-Federal Sponsors |
105,461,564
|
11.4%
|
111,988,922
|
11.0%
|
6.2%
|
| Total Sponsored Research |
716,832,110
|
77.2%
|
766,907,518
|
75.4%
|
7.0%
|
| UNIVERSITY OF MICHIGAN SOURCES | |||||
| U-M Funds ** |
212,172,230
|
22.8%
|
249,658,394
|
24.6%
|
17.7%
|
| TOTAL RESEARCH EXPENDITURES |
929,004,342
|
100.0%
|
1,016,565,913
|
100.0%
|
9.4%
|
| ** NOTE: Beginning in FY 2008, the University began including Medical School’s Faculty Group Practice departmental research activity that operates in the Auxiliary Fund. The inclusion of this activity increased research expenditures by $44,205,667 for FY2009 and $53,250,834 in FY2008. | |||||
Research Expenditures by Schools, Colleges and other Units, FY 2009
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| UNIT |
FY 2008
|
FY 2009 **
|
2008-09 Change
|
|---|---|---|---|
| Architecture & Urban Planning, Taubman |
$984,315
|
$1,371,319
|
39.3%
|
| Art and Design |
$114,360
|
$131,090
|
14.6%
|
| Business, Ross School of |
$9,257,619
|
$9,324,220
|
0.7%
|
| Dentistry |
$13,782,797
|
$16,207,652
|
17.6%
|
| Education |
$13,690,962
|
$12,820,924
|
-6.4%
|
| Engineering |
$135,130,998
|
$160,152,222
|
18.5%
|
| Graduate School, Rackham |
$4,199,857
|
$5,099,480
|
21.4%
|
| Information |
$5,082,297
|
$4,171,725
|
-17.9%
|
| Kinesiology |
$2,834,605
|
$3,455,873
|
21.9%
|
| Law |
$1,711,943
|
$4,533,395
|
164.8%
|
| Literature Science, and the Arts |
$80,593,256
|
$85,365,727
|
5.9%
|
| Medical School |
$357,895,525
|
$445,782,418
|
24.6%
|
| Music |
$337,631
|
$321,465
|
-4.8%
|
| Natural Resources and Environment |
$11,368,277
|
$12,831,821
|
12.9%
|
| Nursing |
$4,935,855
|
$4,851,284
|
12.9%
|
| Pharmacy |
$7,057,202
|
$7,265,991
|
3.0%
|
| Public Health |
$49,877,629
|
$54,035,097
|
8.3%
|
| Public Policy, G Ford |
$2,581,012
|
$2,449,488
|
-5.1%
|
| Social Work |
$4,888,789
|
$4,485,564
|
-8.2%
|
| Institute of Social Research |
$90,452,939
|
$97,370,651
|
7.6%
|
| OVPR Units |
$33,730,781
|
$35,353,145
|
4.8%
|
| Other Units |
$19,220,127
|
$26,698,354
|
38.9%
|
| UM Dearborn |
$6,456,840
|
$6,289,130
|
-2.6%
|
| UM Flint |
$646,534
|
$551,901
|
-14.6%
|
| University Administration |
$1,517,500
|
$826,530
|
-45.5%
|
| Unassignable Services * |
$70,654,692
|
$14,819,448
|
-79.0%
|
| Grand Total |
$929,004,342
|
$1,016,565,913
|
9.4%
|
| * Beginning in FY 2008, the University implemented Governmental Accounting Standards Board Statement No. 45, “Accounting and Financial Reporting by Employers for Postemployment Benefits Othan Than Pensions.” This Standard requires accrual of postemployment benefits such as healthcare, dental, etc. As a result, the University’s Internally Funded Research increased by $14,764,106 in FY 2008 as a result of this accounting change. Previous fiscal years do not reflect this new accounting standard. | |||
| ** Beginning in FY 2009, the University began including Medical School’s Faculty Group Practice departmental research activity that operates in the Auxilary Fund. The inclusion of this activity increased research expenditures by $44,205,667 for FY 2009 and $53,250,834 in FY 2008 | |||