TOTAL AWARDS BY CATEGORY
TOTAL AWARD BY SOURCE
TOTAL AWARDS BY COLLEGE/SCHOOL
TOTAL AWARDS BY ACADEMIC DEPARTMENT
TOTAL RESEARCH EXPENDITURES BY SOURCE

Exhibit G-3
Comparison of FY01 through FY05 Sponsored Project
Awards/Expenditures
TOTAL AWARDS BY CATEGORY

	FY01	FY02	FY03	FY04	FY05
1Includes Academic Support, Student Services, Scholarships and Fellowships 2Includes: Computational Time, Equipment, Interest income on OGA Accounts, Institutionally Controlled Research Funds Note: N/A = Data not available
Research	$12,983,433	$14,714,195	$10,544,985	$11,346,913	$14,078,301
Instruction	6,305,221	8,963,081	7,108,980	7,872,867	6,573,441
Public Service	3,188,818	4,110,034	4,229,316	4,275,307	5,406,851
Other1	637,201	2,567,625	509,299	1,249,427	163,615
Appendix2	1,836,394	N/A	N/A	N/A	N/A
Totals	$24,951,067	$30,354,935	$22,392,580	$24,744,514	$26,222,207

 

Exhibit G-3
Comparison of FY01 through FY05 Sponsored Project
Awards/Expenditures
TOTAL AWARD BY SOURCE

Federal	$14,983,251	$16,212,288	$15,372,129	$18,489,850	$20,796,396
1Includes: Computational Time, Equipment, Interest income on OGA Accounts, Institutionally Controlled Research Funds Note: N/A = Data not available
State	2,793,207	9,625,797	3,166,502	2,841,278	1,010,104
Private	5,338,215	4,516,850	3,853,949	3,413,387	4,415,706
Appendix1	1,836,394	N/A	N/A	N/A	N/A
Totals	$24,951,067	$30,354,935	$22,392,580	$24,744,515	$26,222,207

 

Exhibit G-3
Comparison of FY01 through FY05 Sponsored Project
Awards/Expenditures
TOTAL AWARDS BY COLLEGE/SCHOOL

Arts & Sciences	$9,177,696	$11,390,762	$9,289,284	$5,990,788	$6,974,750
Business Admin.	4,500	293,913	653,327	96,000	4,125
Community Service	3,585,391	4,440,030	2,973,547	4,480,871	2,838,103
Education	7,506,650	10,841,776	8,310,947	7,483,933	7,402,169
Engineering	N/A	N/A	N/A	3,870,267	6,805,768
Lib./Info. Sciences	1,544,902	703,564	606,999	1,619,855	578,682
Merch./Hosp. Mgmt.	30,150	78,166	106,018	58,698	0
Music	75,500	27,944	10,116	13,976	50,000
Visual Arts	706,928	293,877	36,936	189,065	240,659
Other1	482,956	2,284,904	405,408	941,060	1,327,951
Appendix2	1,836,394	N/A	N/A	N/A	N/A
Totals	$24,951,067	$30,354,936	$22,392,582	$24,744,513	$26,222,207
1Includes: Academic Computing, Health Center, Libraries, Police Department, Vice Provost for Research, University of North Texas Press, UNT Dallas Campus, Universities Center at Dallas 2Includes: Computational Time, Equipment, Interest income on OGA Accounts, Institutionally Controlled Research Funds Note: N/A = Data not available

 

TOTAL AWARDS BY ACADEMIC DEPARTMENT

College of Arts & Sciences	College of Business Administration	College of Public Affairs and Community Service	College of Education	College of Engineering	School of Library and Information Sciences
School of Merchandising and Hospitality Management	College of Music	School of Visual Arts	Other	Appendix	TOTALS

Exhibit G-3
Comparison of FY01 through FY05 Sponsored Project
Awards/Expenditures
TOTAL AWARDS BY ACADEMIC DEPARTMENT

	FY01	FY02	FY03	FY04	FY05
College of Arts & Sciences
Dean's Office	$0	$0	$25,000	$0	$0
Biological Sciences	2,293,616	2,455,192	2,541,256	2,762,977	2,578,423
Chemistry	1,139,127	1,761,729	2,153,279	1,265,214	1,996,484
Comm. Studies	0	0	0	0	0
Computer Science	197,443	728,709	286,826	N/A	N/A
Dance & Theatre Arts	0	0	0	5,000	3,750
Economics	0	0	0	0	61,612
Engineering Tech	705,362	669,591	537,909	N/A	N/A
English	118,711	102,026	115,058	84,687	0
Foreign Language	0	0	0	0	0
Geography	114,858	205,138	644,347	324,207	256,020
History	0	30,000	9,556	84,500	475,845
Inst. of Applied Sci.	N/A	N/A	N/A	N/A	0
Material Science	2,155,075	2,285,658	1,047,138	N/A	N/A
Journalism	373,739	31,718	0	1,000	0
Mathematics	290,981	245,821	197,272	182,367	230,758
Philosophy	0	6,000	300,000	0	59,463
Physics	1,074,143	1,769,284	1,142,976	818,879	971,010
Political Science	19,641	134,528	2,000	231,427	133,333
Psychology	462,762	571,939	8,500	4,728	132,043
Radio, TV, & Film	5,000	0	0	0	0
Speech/Hearing Sci.	227,238	393,429	278,165	225,802	76,009
Totals	$9,177,696	$11,390,762	$9,289,282	$5,990,788	$6,974,750
College of Business Administration
BCIS	$0	$220,913	$540,327	$0	$0
FIREL	0	0	75,000	83,000	0
Management	4,500	73,000	38,000	13,000	4,125
Totals	$4,500	$293,913	$653,327	$96,000	$4,125
College of Public Affairs and Community Service
Dean's Office	$557,103	$549,752	$417,068	$1,374,547	$348,629
Anthropology	135,933	152,900	161,826	199,442	170,959
Applied Economics	142,329	266,738	167,536	115,600	88,860
Applied Gerentology	0	224,460	362,460	208,477	137,173
Behavior Analysis	19,600	97,350	11,550	121,900	212,000
Criminal Justice	287,800	0	0	0	0
Econ. Dev/Res Cntr.	N/A	N/A	N/A	N/A	32,528
Public Administration	507,387	1,289,651	310,355	658,983	561,985
Public Service	N/A	N/A	N/A	0	0
Rehabilitation Studies	1,637,922	1,656,933	1,474,267	1,613,266	1,275,969
Sociology/Soc. Work	297,317	202,246	68,485	188,656	10,000
Studies in Aging	N/A	N/A	N/A	0	0
Survey Res. Lab	0	N/A	N/A	0	0
TIREA	0	N/A	N/A	0	0
Totals	$3,585,391	$4,440,030	$2,973,547	$4,480,871	$2,838,103
College of Education
Dean's Office	$1,788,482	$2,413,586	$3,011,252	$3,003,750	$2,551,214
Acad. For Research1	N/A	N/A	N/A	N/A	N/A
Counsel, Dev. & HE	688,225	454,453	436,439	619,008	386,359
Kine., HP & Rec.	30,400	180,260	24,000	381,110	320,859
Teacher Ed. & Admin.	598,138	420,896	875,169	1,251,398	1,327,315
Tech. & Cognition	4,401,405	7,372,581	3,964,087	2,228,668	2,816,422
Totals	$7,506,650	$10,841,776	$8,310,947	$7,483,934	$7,402,169
College of Engineering
Dean, College of Engineering	N/A	N/A	N/A	N/A	$1,056,988
Computer Science	N/A	N/A	N/A	$135,280	464,820
Engineering Tech.	N/A	N/A	N/A	373,822	564,234
Materials Science	N/A	N/A	N/A	3,361,165	4,719,726
Totals	0	0	0	3,870,267	6,805,768
School of Library and Information Sciences
Lib./Info. Sciences	$1,544,902	$703,564	$606,999	$1,619,855	$578,682
School of Merchandising and Hospitality Management
Merch./Hosp. Mgmt.	$30,150	$78,166	$106,018	$58,698	$0
College of Music
Conducting	N/A	$2,270	$10,116	$1,347	$0
Music Education	13,500	24,224	0	12,629	10,000
Music History &Thry	62,000	1,450	0	0	40,000
Total	$75,500	$27,944	$10,116	$13,976	$50,000
School of Visual Arts
Art	$706,928	$293,877	$36,936	$189,065	$240,659
International Programs
Intn'l Programs	N/A	N/A	N/A	$0	$0
Other
Chancellor's Office	N/A	N/A	N/A	$500,000	$300,000
Equity & Diversity	N/A	N/A	N/A	62,830	92,830
TAMS	N/A	N/A	N/A	298,230	248,000
Computing Center	N/A	$1,355,691	$0	0	0
Dean, Grad. School	$8,735	0	0	0	0
Interest Accrued	N/A	23,076	13,684	0	0
Libraries	16,162	597,261	217,301	0	463,205
Police Department	0	76,637	1,313	0	0
Student Health Center	31,620	0	31,620	0	65,677
Universities Center at Dallas	200,000	45,000	50,000	0	0
University Planning	150,000	0	0	0	0
UNT Press	21,439	7,000	13,250	0	0
UNT System Center At Dallas	0	125,239	78,239	80,000	78,239
VP for Student Development	N/A	N/A	N/A	N/A	80,000
Vice Provost for Research	55,000	55,000	0	0	0
Totals	$482,956	$2,284,904	$405,407	$941,060	$1,327,951
Appendix2	$1,836,394	N/A	N/A	N/A	0
TOTALS	$24,951,067	$30,354,936	$22,392,579	$24,744,514	$26,222,207
1Includes TRIO programs: 2Includes: Computational Time, Equipment, Interest income OGA Accounts, Institutionally Controlled Research Funds Note: N/A = Data not available

 

Exhibit G-3
Comparison of FY01 through FY05 Sponsored Project
Awards/Expenditures
TOTAL RESEARCH EXPENDITURES¹ BY SOURCE

	FY01	FY02	FY03	FY04	FY05
Federal	$8,284,082	$8,827,974	$8,328,900	$6,927,326	$7,863,287
State	$4,660,923	$3,468,601	$3,574,299	$1,864,059	$2,462,255
Private	$2,622,608	$2,762,136	$2,524,039	$2,640,718	$2,701,444
Inst. Controlled	$1,874,067	$3,816,685	$3,160,529	$4,204,241	$3,772,145
TOTALS	$17,441,680	$18,875,396	$17,587,767	$15,636,344	$16,799,131
1Total research expenditures include all research expenditures during each fiscal year. Typically expenditures are less than awards because expenditures lag behind new awards and awards include non-cash contributions of equipment, software, and in-kind support. Note: Sponsored Project Awards include all new awards for each fiscal year.