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Research Expenditures

History of Research Expenditures (In Millions)

FY FY FY FY FY FY FY FY FY 2007 to FY
2007 2008 2009 2010 2011 2012 2013 2014 2014 Change

Federal Funds $55.5 $61.1 $64.7 $53.3 $48.3 $47.2 $31.6 $31.0 -25%
Department of Agriculture (USDA) 16.0 15.4 23.1 22.3 29.5 36.3 39.4 44.3 177%
Department of Defense 7.6 8.6 8.0 7.4 9.2 9.5 11.4 12.7 38%
Department of Energy 67.5 54.2 47.3 50.5 52.9 52.3 50.0 42.5 -20%
Health & Human Services 26.1 27.8 25.4 29.0 43.1 54.9 35.2 37.2 38%
Miscellaneous Federal 26.2 30.0 31.9 31.9 36.7 36.7 37.4 31.6 32%
National Science Foundation 11.8 11.8 11.5 11.6 11.1 8.7 8.3 7.7 -34%
NASA
Non-Science & Engineering 6.4 6.0 5.1 5.7 5.8 6.7 6.5 5.1 -49%
(Federal) 217.1 214.9 217.0 211.7 236.6 252.3 219.8 212.1 10%
Total Federal Funds
14.7 18.1 19.1 17.4 14.7 15.5 19.1 23.6 70%
Non-Federal Funds 12.3 12.8 18.6 14.6 18.4 46.1 12.3 13.8 -9%
Industrials
State and Local 0.7 1.0 1.2 4.7 4.0 1.7 2.0 1.3 -32%
Non-Science & Engineering 1.4 3.7 4.2 8.6 7.4 5.4 5.9 5.6 273%
(Non-Federal) 6.7 7.8 8.5 3.8 1.5 7.0 7.6 8.9 82%
Foundations 35.8 43.4 51.6 49.1 46.0 75.7 46.9 53.2 42%
All Other Non-Federal Sources 252.9 258.3 268.6 260.8 282.6 328.0 266.7 265.3
Total Non-Federal Funds 43.1 44.3 43.1 42.1 48.2 47.9 46.5 42.7 5%
$296.0 $302.6 $311.7 $302.9 $330.8 $375.9 $313.2 $308.0 14%
Total Sponsored Funds 15%
Local Funds
Total Funds

History of Research Expenditures

Millions
$500

$400

$300

$200

$100

$0 FY FY FY
2009 2012 20 14
FY
20 07 Federal Funds

Non-Federal Funds Local Funds

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.

244 Institutional Research
FACT BOOK 2014-15
EXPENDITURES AND RESOURCES