Office of Sponsored Programs

Slides:



Advertisements
Similar presentations
Line Efficiency     Percentage Month Today’s Date
Advertisements

Office of Sponsored Programs Summary of FY15 activities and year-over-year comparison through the end of October –Proposals awarded in total dollars: $17.7M.
Department Representatives (30/50) Biological Sciences (0/1) Business and Information Technology (4/4) Chemical Engineering (2/2) Chemistry (0/3) Civil,
Mary Ann Woodson National Credit Union Administration Office of the Chief Financial Officer NCUSIF Quarterly Statistics March 31, 2008.
President’s Report September 19, 2013 Faculty Senate Report September 19, 2013.
SPOUSE LEADERSHIP DEVELOPMENT COURSE (SLDC) CLASS 68
Jan 2016 Solar Lunar Data.
La Joya ISD HB5 STEM Endorsement
Q1 Jan Feb Mar ENTER TEXT HERE Notes

Project timeline # 3 Step # 3 is about x, y and z # 2
Average Monthly Temperature and Rainfall
80-Hour SHARP Certification Course Schedule

Mammoth Caves National Park, Kentucky
2017 Jan Sun Mon Tue Wed Thu Fri Sat

Gantt Chart Enter Year Here Activities Jan Feb Mar Apr May Jun Jul Aug
Office of Sponsored Programs
Q1 Q2 Q3 Q4 PRODUCT ROADMAP TITLE Roadmap Tagline MILESTONE MILESTONE
Free PPT Diagrams : ALLPPT.com
Office of Sponsored Programs
Proposed Strategic Planning Process for FY 2013/14 thru FY 2015/16

Step 3 Step 2 Step 1 Put your text here Put your text here
MONTH CYCLE BEGINS CYCLE ENDS DUE TO FINANCE JUL /2/2015
Jan Sun Mon Tue Wed Thu Fri Sat
Office of Sponsored Programs

©G Dear 2008 – Not to be sold/Free to use
Electricity Cost and Use – FY 2016 and FY 2017

Office of Sponsored Programs
Science CnD Business Model Results
Unemployment in Today’s Economy
Office of Sponsored Programs
Office of Sponsored Programs
Office of Sponsored Programs
Text for section 1 1 Text for section 2 2 Text for section 3 3
Text for section 1 1 Text for section 2 2 Text for section 3 3
Text for section 1 1 Text for section 2 2 Text for section 3 3
Office of Sponsored Programs
Text for section 1 1 Text for section 2 2 Text for section 3 3
Q1 Q2 Q3 Q4 PRODUCT ROADMAP TITLE Roadmap Tagline MILESTONE MILESTONE
Office of Sponsored Programs
Free PPT Diagrams : ALLPPT.com

Office of Sponsored Programs

Text for section 1 1 Text for section 2 2 Text for section 3 3
Text for section 1 1 Text for section 2 2 Text for section 3 3
Text for section 1 1 Text for section 2 2 Text for section 3 3
Text for section 1 1 Text for section 2 2 Text for section 3 3
Text for section 1 1 Text for section 2 2 Text for section 3 3
Office of Sponsored Programs
Text for section 1 1 Text for section 2 2 Text for section 3 3
Office of Sponsored Programs
Office of Sponsored Programs
Project timeline # 3 Step # 3 is about x, y and z # 2
Office of Sponsored Programs
Office of Sponsored Programs
TIMELINE NAME OF PROJECT Today 2016 Jan Feb Mar Apr May Jun
2012 Safety Group Advantage Program Timeline
2012 Safety Group Advantage Program Timeline

Office of Sponsored Programs
2013 Safety Group Advantage Program Timeline
Q1 Q2 Q3 Q4 PRODUCT ROADMAP TITLE Roadmap Tagline MILESTONE MILESTONE
Office of Sponsored Programs
Office of Sponsored Programs
Presentation transcript:

Office of Sponsored Programs Summary of FY19 activities year-to-date (March) Number of funded proposals is a total of 232 Total dollars is $32.5M Number of new proposals submitted is 442 Total dollars is $138.6M Total expenditures is $30.6M Net grant and contract expenditures is $23M F&A recovered is $4.9M

Proposals Awarded—February 2019 Awards by Dollar Amount   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 - 2,500 $2,500 Biological Sciences 10,898 $10,898 Business & Information Tech 7,115 $7,115 Chemistry 244,628 526,999 256,378 388,815 13,200 1,467,991 53,322 387,943 $3,339,276 Economics 10,000 $10,000 English & Technical Comm $0 History & Political Science Mathematics & Statistics 112,000 42,000 $154,000 Physics 103,694 137,960 89,004 26,250 228,181 $585,089 Psychological Science 98,976 1,500 $100,476 Total CASB 460,322 727,857 355,354 391,315 102,204 1,501,356 283,003 4,209,354 Chemical & Biochemical Eng 49,262 318,049 75,000 669,340 $1,111,651 Civil, Arch & Env Eng 17,200 419,070 193,330 636,565 53,850 309,989 298,360 472,935 1,194,767 $3,596,066 Computer Science 757,614 81,303 1,039,020 16,000 548,868 73,490 288,490 108,383 $2,913,168 Electrical & Computer Eng 273,000 355,750 851,434 542,174 893,794 778,109 2,557,505 405,638 217,002 $6,874,405 Eng Mgt & Sys Eng 38,702 174,150 248,612 86,548 263,970 $811,982 Geosciences & Geological & Petroleum Eng 71,246 426,716 152,494 334,744 $987,700 Materials Science & Eng 817,066 774,902 226,055 945,501 875,043 186,000 792,461 693,619 4,000 $5,314,647 Mechanical & Aerospace Eng 235,938 547,750 1,096,179 856,153 436,414 941,161 438,446 50,000 24,000 $4,626,041 Mining & Nuclear Eng 459,091 249,138 45,240 99,500 107,265 $964,234 Total CEC 2,719,119 3,172,678 3,562,512 2,982,893 2,494,491 2,938,627 5,520,222 1,997,230 1,812,122 27,199,894 Other 113,290 32,510 23,400 868,457 32,300 22,850 $1,092,807 Grand Totals: 3,292,732 3,900,534 3,917,866 3,406,718 2,596,695 2,962,027 7,890,035 2,312,533 2,222,915 32,502,055

Proposals Awarded 3 Year—Comparison

Proposals Submitted—March 2019

Proposals Submitted 3 Year—Comparison

Expenditures by Department—3 Year Comparison Expenditures thru March FY17 FY18 FY19 Arts, Languages & Philosophy 4,569 $ 34,679 $44,904.14 Biological Sciences 130,482 $ 66,688 $89,490.26 Business & Information Tech 51,923 $ 49,339 $15,359.39 Chemistry 1,105,430 $ 1,975,505 $1,447,944.54 Economics 156,278 $ 92,619 $75,494.24 English & Technical Comm 14,600 $ 8,251 $10,931.45 History & Political Science 1,983 $ 18,124 $21,782.51 Mathematics & Statistics 218,854 $ 134,487 $247,902.43 Physics 579,111 $ 865,160 $468,719.54 Psychological Science 14,233 $ 22,862 $115,639.24 Total CASB $ 2,277,462 $ 3,267,715 $2,538,167.74 Chemical & Biochemical Eng 488,827 $ 786,269 $734,824.66 Civil, Arch & Env Eng 1,815,132 $ 2,153,561 $3,295,723.61 Computer Science 1,456,306 $ 1,442,357 $908,799.66 Electrical & Computer Eng 3,858,277 $ 4,078,861 $3,577,954.22 Eng Mgt & Sys Eng 387,098 $ 402,723 $441,232.92 Geosciences & Geological & Petroleum Eng 1,509,162 $ 780,474 $838,330.24 Materials Science & Eng 2,790,356 $ 2,825,712 $3,259,043.57 Mechanical & Aerospace Eng 3,971,396 $ 3,785,397 $4,325,746.26 Mining & Nuclear Eng 1,429,726 $ 1,509,935 $1,350,709.92 Total CEC $ 17,706,280 $ 17,765,290 $18,732,365.06 Other 2,357,533 $ 2,208,120 $1,728,506.51 Net Grant and Contract Expenditures: $ 22,341,275 $ 23,241,126 $22,999,039.31 Student Financial Assistance 7,283,113 $ 7,725,909 $7,626,308.76 Total Externally Sponsored Expenditures: $ 29,624,388 $ 30,967,035 $30,625,348.07