Office of Sponsored Programs Summary of FY19 activities year-to-date (July) Number of funded proposals is down by 38% for a total of 29 Total dollars is $3.3M which is down by 28% Number of new proposals submitted up by 3% for a total of 40 Total dollars is $17M which is up by 27% Total expenditures is $3.6M which is up by 10% Net grant and contract expenditures is $3.9M which is up by 19% F&A recovered is $799K which is up by 4%

Proposals Awarded—July 2018 Department Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Totals Arts, Languages & Philosophy -   $0 Biological Sciences Business & Information Tech Chemistry 244,628 $244,628 Economics English & Technical Comm History & Political Science Mathematics & Statistics 112,000 $112,000 Physics 103,694 $103,694 Psychological Science Total CASB $ 460,322 $ 460,322 Chemical & Biochemical Eng 49,262 $49,262 Civil, Arch & Env Eng 17,200 $17,200 Computer Science 757,614 $757,614 Electrical & Computer Eng 273,000 $273,000 Eng Mgt & Sys Eng 38,702 $38,702 Geosciences & Geological & Petroleum Eng 71,246 $71,246 Materials Science & Eng 817,066 $817,066 Mechanical & Aerospace Eng 235,938 $235,938 Mining & Nuclear Eng 459,091 $459,091 Total COEC $ 2,719,119 $ 2,719,119 Other 113,290 $113,290 Grand Totals: $ 3,292,732 $ 3,292,732

Proposals Awarded 3 Year—Comparison

Proposals Submitted—July 2018 Department Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Totals Arts, Languages & Philosophy -   $0 Biological Sciences Business & Information Tech Chemistry 299,633 $299,633 Economics 39,905 $39,905 English & Technical Comm History & Political Science Mathematics & Statistics Physics 94,000 $94,000 Psychological Science 98,745 $98,745 Total CASB 532,283 Chemical & Biochemical Eng 981,746 $981,746 Civil, Arch & Env Eng 1,992,494 $1,992,494 Computer Science 501,168 $501,168 Electrical & Computer Eng 4,502,602 $4,502,602 Eng Mgt & Sys Eng 602,038 $602,038 Geosciences & Geological & Petroleum Eng 1,311,187 $1,311,187 Materials Science & Eng 2,785,165 $2,785,165 Mechanical & Aerospace Eng 3,187,360 $3,187,360 Mining & Nuclear Eng 1,016,467 $1,016,467 Total COEC 16,880,227 Other 12,000 $12,000 Grand Totals: 17,424,510

Proposals Submitted 3 Year—Comparison Department Dollars thru Jul 2018 Number of Proposals through Jul 2018 FY17 FY18 FY19 FY 17 FY 18 FY 19 Arts, Languages & Philosophy - Biological Sciences 745,471 3 Business & Information Tech 500,001 506,369 1 Chemistry 2,614,628 1,730,268 299,633 5 Economics 39,905 English & Technical Comm History & Political Science Mathematics & Statistics Physics 652,023 542,843 94,000 Psychological Science 98,745 Total CASB 4,512,123 2,779,480 532,283 10 2 Chemical & Biochemical Eng 1,514,497 1,534,573 981,746 Civil, Arch & Env Eng 685,934 500,000 1,992,494 7 Computer Science 680,987 24,800 501,168 Electrical & Computer Eng 2,944,939 1,401,781 4,502,602 4 Eng Mgt & Sys Eng 500,024 500,002 602,038 Geosciences & Geological & Petroleum Eng 994,943 1,311,187 Materials Science & Eng 1,130,573 1,825,146 2,785,165 17 Mechanical & Aerospace Eng 2,537,978 2,543,932 3,187,360 6 Mining & Nuclear Eng 613,588 1,580,030 1,016,467 Total COEC 10,608,520 10,905,207 16,880,227 27 38 37 Other 60,276 5,000 12,000 Grand Totals: $ 15,180,919 $ 13,689,687 $ 17,424,510 39 45 40

Expenditures by Department—3 Year Comparison Expenditures thru JULY FY17 FY18 FY19 Arts, Languages & Philosophy $ - $ 2,614 $ 15,632 Biological Sciences $ 13,872 $ 6,800 $ 34,831 Business & Information Tech $ 16,032 $ 2,166 $ 7,366 Chemistry $ 175,986 $ 232,758 $ 198,414 Economics $ 3,057 $ 6,290 $ 14,109 English & Technical Comm $ 411 $ 1,060 $ 3,113 History & Political Science $ 1,428 $ 7,928 Mathematics & Statistics $ 44,150 $ 28,056 $ 95,624 Physics $ 118,731 $ 135,715 $ 94,412 Psychological Science $ (192) $ 10,778 Total CASB $ 372,651 $ 416,696 $ 482,207 Chemical & Biochemical Eng $ 39,429 $ 105,022 $ 84,393 Civil, Arch & Env Eng $ 203,448 $ 323,772 $ 530,612 Computer Science $ 278,217 $ 263,599 $ 250,091 Electrical & Computer Eng $ 462,415 $ 478,010 $ 399,042 Eng Mgt & Sys Eng $ 78,093 $ 37,578 $ 94,133 Geosciences & Geological & Petroleum Eng $ 336,259 $ 127,509 $ 153,267 Materials Science & Eng $ 323,669 $ 416,979 $ 503,478 Mechanical & Aerospace Eng $ 632,766 $ 621,581 $ 624,807 Mining & Nuclear Eng $ 172,667 $ 205,618 $ 220,849 Total COEC $ 2,526,964 $ 2,579,669 $ 2,860,672 Other $ 258,314 $ 226,981 $ 265,804 Net Grant and Contract Expenditures: $ 3,157,929 $ 3,223,346 $ 3,608,683 Student Financial Assistance $ 103,510 $ 68,123 $ 233,267 Total Externally Sponsored Expenditures: $ 3,261,439 $ 3,291,469 $ 3,841,950