ANNUAL REPORT OF ACTIVITY

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Presentation transcript:

ANNUAL REPORT OF ACTIVITY FY 2018 SPONSORED PROGRAMS ANNUAL REPORT OF ACTIVITY

FY 2018 Award, Proposal and Expenditure Highlights Overall Awards - $339M. 7.8% increase over FY17 Federal Awards - $257M. 3.9% increase over FY17 Awards for New Projects - $158M. 3.3% increase over FY17 Industry Proposals Sent – 236 ($39.3M.) 7.3% (36.4%) increase over FY17 Expenditures - $375M. 10.8% increase over FY17

FY 2018 Award, Proposal and Expenditure Highlights Expenditures - $375M. 10.8% increase over FY17 Overall Awards - $339M. 7.8% increase over FY17 Federal Awards - $257M. 3.9% increase over FY17 Awards for New Projects - $158M. 3.3% increase over FY17 Industry Proposals Sent – 236 ($39.3M.) 7.3% (36.4%) increase over FY17

PROPOSALS SUBMITTED FOR EXTERNAL FUNDING ALL UNITS – NUMBER AND AMOUNT

PROPOSALS SUBMITTED FOR EXTERNAL FUNDING ALL UNITS – AMOUNT AND % CHANGE

LARGE PROPOSAL ACTIVITY % OF PROPOSAL $ AND # OF PROPOSALS BY PROPOSAL SIZE $ REQUESTED BY STRATA # SUBMITTED BY STRATA

TEAM SCIENCE PROPOSAL ACTIVITY

FIVE YEAR PROPOSAL DOLLAR ACTIVITY TREND

FIVE YEAR PROPOSAL COUNT ACTIVITY TREND

PROPOSAL ACTIVITY BY COLLEGE/DIVISION NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

PROPOSAL ACTIVITY AGRICULTURAL SCIENCE NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

PROPOSAL ACTIVITY BUSINESS NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

PROPOSAL ACTIVITY ENGINEERING, WALTER SCOTT, JR. (SCOE) NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

PROPOSAL ACTIVITY LIBERAL ARTS NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

PROPOSAL ACTIVITY HEALTH AND HUMAN SCIENCES NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

PROPOSAL ACTIVITY NATURAL RESOURCES NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

PROPOSAL ACTIVITY NATURAL SCIENCES NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

PROPOSAL ACTIVITY OTHER DIVISIONS NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

PROPOSAL ACTIVITY VETERINARY MEDICINE NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

PROPOSAL ACTIVITY BY SPONSOR TYPE NUMBER OF PROPOSALS SENT 2017 NUMBER OF PROPOSALS SENT 2018

PROPOSAL ACTIVITY BY SPONSOR TYPE $ VALUE OF PROPOSALS SENT 2017 $ VALUE OF PROPOSALS SENT 2018

PROPOSAL ACTIVITY BY SPONSOR TYPE TOP TEN FEDERAL SPONSORS – NUMBER OF PROPOSALS SENT TOP TEN FEDERAL SPONSORS – DOLLAR AMOUNT OF PROPOSALS SENT

PROPOSAL ACTIVITY BY SPONSOR TYPE NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

PROPOSAL ACTIVITY BY PROPOSAL TYPE NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

AWARDS (OBLIGATIONS) RECEIVED FROM EXTERNAL SPONSORS ALL UNITS, ALL TYPES – NUMBER AND AMOUNT

AWARDS (OBLIGATIONS) RECEIVED FROM EXTERNAL SPONSORS – AMOUNT AND PERCENT CHANGE

AWARDS (OBLIGATIONS)RECEIVED FROM EXTERNAL SPONSORS AWARDS BY SPONSOR CATEGORY FISCAL YEAR 2017 AWARDS BY SPONSOR CATEGORY FISCAL YEAR 2018

FIVE YEAR AWARD (OBLIGATION) DOLLAR ACTIVITY TREND

FIVE YEAR AWARD (OBLIGATION) COUNT ACTIVITY TREND

TOP SPONSORS BY SPONSOR CATEGORY FEDERAL SPONSORS NON-FEDERAL SPONSORS (OTHER THAN STATE OF COLORADO OR INDUSTRY SOURCES)

TOP SPONSORS BY SPONSOR CATEGORY COLORADO SPONSORS INDUSTRY SPONSORS

DIRECT RECIPIENT (DIRECT) VS SUBRECIPIENT (FLOW THRU) FISCAL YEAR 2017 FISCAL YEAR 2018

EXTERNAL FUNDING BY COLLEGE FY 2017 AND FY 2018 FY 2017 TOTAL AWARD (OBLIGATED) AMOUNT $282M FY 2018 TOTAL AWARD (OBLIGATED) AMOUNT $314M

AVERAGE AWARD (OBLIGATED) AMOUNT – ALL SPONSORS

AWARDS (OBLIGATIONS) RECEIVED BY COLLEGE

AWARDS (OBLIGATIONS) RECEIVED BY THE COLLEGE OF AGRICULTURAL SCIENCES BY DEPARTMENT

AWARDS (OBLIGATIONS) RECEIVED BY THE COLLEGE OF BUSINESS BY DEPARTMENT

AWARDS (OBLIGATIONS)RECEIVED BY THE WALTER SCOTT, JR AWARDS (OBLIGATIONS)RECEIVED BY THE WALTER SCOTT, JR. COLLEGE OF ENGINEERING BY DEPARTMENT

AWARDS (OBLIGATIONS) RECEIVED BY THE COLLEGE OF HEALTH AND HUMAN SCIENCES BY DEPARTMENT

AWARDS (OBLIGATIONS) RECEIVED BY THE COLLEGE OF LIBERAL ARTS BY DEPARTMENT

AWARDS (OBLIGATIONS) RECEIVED BY THE WARNER COLLEGE OF NATURAL RESOURCES BY DEPARTMENT

AWARDS (OBLIGATIONS) RECEIVED BY THE COLLEGE OF NATURAL SCIENCES BY DEPARTMENT

AWARDS (OBLIGATIONS) RECEIVED BY ALL OTHER DIVISIONS BY DEPARTMENT/DIVISION

AWARDS (OBLIGATIONS) RECEIVED BY THE COLLEGE OF VETERINARY MEDICINE AND BIOMEDICAL SCIENCE BY DEPARTMENT

RESEARCH EXPENDITURE SUMMAY BY SOURCE FY 2014 THROUGH 2018

SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES BY COLLEGE FISCAL YEAR 2017 FISCAL YEAR 2018

SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF AGRICULTURAL SCIENCE BY DEPARTMENT FISCAL YEAR 2017 FISCAL YEAR 2018

SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF BUSINESS BY DEPARTMENT FISCAL YEAR 2017 FISCAL YEAR 2018

SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES WALTER SCOTT, JR SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES WALTER SCOTT, JR. COLLEGE OF ENGINEERING (SCOE) BY DEPARTMENT FISCAL YEAR 2017 FISCAL YEAR 2018

SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF HEALTH AND HUMAN SCIENCES BY DEPARTMENT FISCAL YEAR 2017 FISCAL YEAR 2018

SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF LIBERAL ARTS BY DEPARTMENT FISCAL YEAR 2017 FISCAL YEAR 2018

SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES WARNER COLLEGE OF NATURAL RESOURCES BY DEPARTMENT FISCAL YEAR 2017 FISCAL YEAR 2018

SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF NATURAL SCIENCES BY DEPARTMENT FISCAL YEAR 2017 FISCAL YEAR 2018

SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES ALL OTHER DIVISIONS BY DEPARTMENT FISCAL YEAR 2017 FISCAL YEAR 2018

SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF VETERINARY MEDICINE AND BIOMEDICAL SCIENCES BY DEPARTMENT FISCAL YEAR 2017 FISCAL YEAR 2018