| TOTAL SPONSORED RESEARCH COSTS | ||||||||
| BY COLLEGE AND RESEARCH CENTER | ||||||||
| FISCAL YEARS 1998 TO 2002 | ||||||||
| (Dollars in Thousands) | ||||||||
| Direct Costs | 1998 | 1999 | 2000 | 2001 | 2002 | |||
| CIT | $23,798 | $26,531 | $28,241 | $29,290 | $36,391 | |||
| CFA | 865 | 1,003 | 1,011 | 1,079 | 1,877 | |||
| H&SS | 8,628 | 9,334 | 8,939 | 8,669 | 10,388 | |||
| MCS | 18,979 | 18,908 | 17,904 | 25,118 | 56,358 | |||
| SCS | 39,963 | 34,427 | 35,032 | 36,778 | 47,839 | |||
| GSIA | 1,473 | 1,214 | 1,353 | 1,367 | 1,680 | |||
| HEINZ | 2,120 | 2,759 | 3,120 | 2,984 | 4,463 | |||
| CMRI | 6,424 | 5,036 | 10,349 | 6,634 | -955 | 3 | ||
| SEI | 27,724 | 29,475 | 35,591 | 1 | 38,863 | 44,014 | ||
| Other | 1,103 | 2,969 | 1648 | 1387 | 4010 | |||
| TOTAL | $131,077 | $131,656 | $143,188 | $152,169 | $206,065 | |||
| Indirect Costs | ||||||||
| CIT | $7,497 | $7,884 | $7,694 | $8,168 | $9,524 | |||
| CFA | 288 | 394 | 274 | 183 | 293 | |||
| H&SS | 2,654 | 2,774 | 2,547 | 2,431 | 3,194 | |||
| MCS | 6,903 | 5,850 | 5,206 | 5,751 | 6,544 | |||
| SCS | 14,504 | 12,453 | 11,995 | 11,394 | 14,052 | |||
| GSIA | 583 | 525 | 476 | 542 | 533 | |||
| HEINZ | 625 | 796 | 1,007 | 1,130 | 877 | |||
| CMRI | 2,932 | 2,618 | 4,118 | 3,208 | 207 | 3 | ||
| SEI | 2,389 | 2,335 | 1,153 | 1,510 | ||||
| Other | 448 | 156 | 187 | 996 | ||||
| TOTAL | $38,823 | $33,294 | $35,808 | $34,147 | $37,730 | |||
| Total Sponsored Research Costs | ||||||||
| CIT | $31,295 | $34,415 | $35,935 | $37,458 | $45,915 | |||
| CFA | 1,153 | 1,397 | 1,285 | 1,262 | 2,170 | |||
| H&SS | 11,282 | 12,108 | 11,486 | 11,100 | 13,582 | |||
| MCS | 25,882 | 24,758 | 23,110 | 30,869 | 62,902 | |||
| SCS | 54,467 | 46,880 | 47,027 | 48,172 | 61,891 | |||
| GSIA | 2,056 | 1,739 | 1,829 | 1,909 | 2,213 | |||
| HEINZ | 2,745 | 3,555 | 4,127 | 4,114 | 5,340 | |||
| CMRI | 9,356 | 7,654 | 14,467 | 9,842 | -748 | 3 | ||
| SEI | 30,113 | 29,475 | 37,926 | 40,016 | 45,524 | |||
| Other | 1,551 | 2,969 | 1,805 | 1,574 | 5,006 | |||
| TOTAL | $169,900 | $164,950 | $178,997 | 2 | $186,316 | $243,795 | ||
| 1. | SEI change in accounting practice; cost recovery revenues presented as contra-expense in fiscal years 1998-1999. This accounts for the difference in this page's Total Sponsored Research Costs and that reported on page 75 of the Factbook. | |||||||
| 2. | There was an $11,322,000 increase in Total Sponsored Research Costs from FY99 to FY00. About half of this increase was due to an actual increase in Total Sponsored Research Costs, mainly from non-federal agencies. However, the other half is attributed to changes in accounting methods due to the conversion to Oracle. | |||||||
| 3. | A portion of the increase in research volume in 'Other' is due to CMRI reorganization. | |||||||