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Research Expenditures

                Sources of Research Expenditures - FY 2014

Non-Federal Funds                                                                        Department of Agriculture 15%
        17%
                                                                                         Department of Defense 21%
                                                    Federal Funds                        Department of Energy 6%
                                                         69%                             Health and Human Services 20%
                                                                                         NASA 4%
Local Funds                                                                              National Science Foundation 15%
    14%
                                                                                         Miscellaneous Federal 17%
                                                    Total = $308.0 Million               Non-Science & Engineering 2%

Federal Funds                                       FY 2014 Expenditures (in Millions)  Percent of Total Expenditures
 Department of Agriculture (USDA)
 Department of Defense                                         $31.0                                     10%
 Department of Energy                                           44.3                                     14%
 Health and Human Services                                      12.7                                       4%
 NASA - National Aero and Space Administration                  42.5                                     14%
 National Science Foundation                                      7.7                                     3%
 Miscellaneous Federal                                          31.6                                     10%
 Non-Science and Engineering (Federal)                          37.2                                     12%
 Total Federal Funds                                              5.1                                     2%
                                                               212.1                                     69%

Non-Federal Funds                                   $23.6                                                  8%
 Industrials                                         13.8                                                 4%
 State and Local                                      1.3                                               < 1%
 Non-Science and Engineering (Non-Federal)            5.6                                                 2%
 Foundations                                          8.9                                                  3%
 All Other Non-Federal Sources                       53.2                                                17%
 Total Non-Federal Funds
                                                                                                         86%
Total Sponsored Funds                               $265.3
                                                                                                         14%
Local Funds                                          $42.7                                              100%
Total Funds                                         $308.0

Source: Vice President for Research
Note: The change in expenditures for FY13 compared to FY12 is due to the transfer of a major segment of the Colorado State Forest Service to the State of Colorado

effective 7/1/12. This change is evident in the USDA, Miscellaneous Federal and the State and Local categories. Expenditures for most colleges/units were flat to

slightly higher compared to the prior fiscal year.

                                                                                             Institutional Research  243
                                                                                        FACT BOOK 2014-15
                                                            EXPENDITURES AND RESOURCES
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