Office of Sponsored Programs

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Presentation transcript:

Office of Sponsored Programs Summary of FY19 activities year-to-date (November) Number of funded proposals is a total of 145 Total dollars is $17.1M Number of new proposals submitted is 231 Total dollars is $66.6M Total expenditures is $18M Net grant and contract expenditures is $14M F&A recovered is $4M

Proposals Awarded—November 2018

Proposals Awarded 3 Year—Comparison

Proposals Submitted—November 2018

Proposals Submitted 3 Year—Comparison

Expenditures by Department—3 Year Comparison Expenditures thru November FY17 FY18 FY19 Arts, Languages & Philosophy   $ 31,491 $ 43,824.54 Biological Sciences $ 75,317 $ 15,711 $ 68,480.62 Business & Information Tech $ 45,136 $ 36,575 $ 9,289.20 Chemistry $ 630,510 $ 999,614 $ 893,851.10 Economics $ 104,134 $ 43,381 $ 39,234.10 English & Technical Comm $ 12,955 $ 7,187 $ 7,963.35 History & Political Science $ - $ 16,610 $ 21,443.83 Mathematics & Statistics $ 135,327 $ 77,275 $ 180,356.20 Physics $ 393,290 $ 708,091 $ 335,958.93 Psychological Science $ 10,880 $ 6,995 $ 58,305.71 Total CASB $ 1,407,549 $ 1,942,930 $ 1,658,707.58 Chemical & Biochemical Eng $ 349,059 $ 551,806 $ 386,571.82 Civil, Arch & Env Eng $ 1,260,501 $ 1,378,044 $ 1,947,126.31 Computer Science $ 929,236 $ 1,017,787 $ 627,189.38 Electrical & Computer Eng $ 2,217,275 $ 2,450,208 $ 2,031,707.12 Eng Mgt & Sys Eng $ 233,914 $ 273,025 $ 354,414.94 Geosciences & Geological & Petroleum Eng $ 968,094 $ 501,101 $ 527,699.07 Materials Science & Eng $ 1,742,443 $ 1,983,314 $ 1,980,817.80 Mechanical & Aerospace Eng $ 2,435,706 $ 2,726,941 $ 2,707,257.62 Mining & Nuclear Eng $ 891,414 $ 975,652 $ 771,553.46 Total CEC $ 11,027,642 $ 11,857,876 $ 11,334,337.52 Other $ 1,462,731 $ 1,298,797 $ 998,013.04 Net Grant and Contract Expenditures: $ 13,897,923 $ 15,099,603 $ 13,991,058.14 Student Financial Assistance $ 3,846,881 $ 4,170,524 $ 4,047,563.74 Total Externally Sponsored Expenditures: $ 17,744,804 $ 19,270,127 $ 18,038,621.88