Office of Sponsored Programs Summary of FY19 activities year-to-date (October) Number of funded proposals is a total of 117 Total dollars is $14.5M Number of new proposals submitted is 177 Total dollars is $51.6M Total expenditures is $16.2M Net grant and contract expenditures is $12.4M F&A recovered is $2.6M

Proposals Awarded—October 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 - 2,500 Biological Sciences 10,898 Business & Information Tech Chemistry 244,628 526,999 256,378 388,815 1,416,820 Economics 10,000 English & Technical Comm History & Political Science Mathematics & Statistics 112,000 42,000 154,000 Physics 103,694 137,960 241,654 Psychological Science 98,976 Total CASB 460,322 727,857 355,354 391,315 1,934,848 Chemical & Biochemical Eng 49,262.00 318,049 367,311 Civil, Arch & Env Eng 17,200.00 419,070 193,330 636,565 1,266,165 Computer Science 757,614.00 81,303 1,039,020 1,877,937 Electrical & Computer Eng 273,000.00 355,750 851,434 542,174 2,022,358 Eng Mgt & Sys Eng 38,702.00 38,702 Geosciences & Geological & Petroleum Eng 71,246.00 426,716 152,494 652,956 Materials Science & Eng 817,066.00 774,902 226,055 945,501 2,763,524 Mechanical & Aerospace Eng 235,938.00 547,750 1,096,179 856,153 2,736,020 Mining & Nuclear Eng 459,091.30 249,138 4,000 712,229 Total CEC 2,719,119 3,172,678 3,562,512 2,982,893 12,437,202 Other 113,290 32,510 145,800 Grand Totals: 3,292,732 3,900,534 3,917,866 3,406,718 14,517,850

Proposals Awarded 3 Year—Comparison Department Dollars thru October 2018 Number of Awards through October 2018 FY 17 FY 18 FY19 Arts, Languages & Philosophy - 48,070 2,500 1 Biological Sciences 211,951 11,249 10,898 2 Business & Information Tech 75,000 Chemistry 770,532 1,006,074 1,416,820 3 4 16 Economics 283,156 10,000 English & Technical Comm 37,500 6,250 History & Political Science 20,861 Mathematics & Statistics 254,501 108,000 154,000 Physics 37,592 1,193,504 241,654 6 Psychological Science 10,807 98,976 Total CASB 1,707,731 2,404,814 1,934,848 9 13 23 Chemical & Biochemical Eng 310,948 1,519,250 367,311 7 Civil, Arch & Env Eng 1,255,610 1,468,100 1,266,165 20 12 Computer Science 1,268,234 334,227 1,877,937 8 Electrical & Computer Eng 2,087,263 2,101,361 2,022,358 22 Eng Mgt & Sys Eng 213,771 329,016 38,702 Geosciences & Geological & Petroleum Eng 968,515 1,334,346 652,956 5 Materials Science & Eng 1,002,777 1,684,576 2,763,524 27 Mechanical & Aerospace Eng 3,016,143 1,980,892 2,736,020 24 Mining & Nuclear Eng 769,836 1,892,635 712,229 Total COEC 10,893,097 12,644,403 12,437,202 93 102 90 Other 1,851,668 1,392,701 145,800 14 Grand Totals: 14,452,495 16,441,918 14,517,850 110 129 117

Proposals Submitted—October 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 - 2,500   $2,500 Biological Sciences $0 Business & Information Tech Chemistry 299,633 238,833 623,042 3,841,454 $5,002,962 Economics 39,905 $39,905 English & Technical Comm History & Political Science Mathematics & Statistics 1,059,341 $1,059,341 Physics 94,000 189,483 $283,483 Psychological Science 98,745 $98,745 Total CASB 532,283 241,333 1,682,384 4,030,937 6,486,937 Chemical & Biochemical Eng 981,746 250,264 326,569 1,808,148 $3,366,726 Civil, Arch & Env Eng 1,992,494 1,268,700 1,194,051 1,248,893 $5,704,139 Computer Science 501,168 925,350 78,169 66,590 $1,571,277 Electrical & Computer Eng 4,502,602 963,755 2,660,715 908,571 $9,035,644 Eng Mgt & Sys Eng 602,038 507,450 126,164 $1,235,652 Geosciences & Geological & Petroleum Eng 1,311,187 120,000 2,472,732 184,464 $4,088,384 Materials Science & Eng 2,785,165 384,225 1,026,137 2,167,605 $6,363,132 Mechanical & Aerospace Eng 3,187,360 2,720,208 1,766,577 3,727,785 $11,401,930 Mining & Nuclear Eng 1,016,467 298,500 286,099 669,177 $2,270,243 Total CEC 16,880,227 7,438,452 9,937,214 10,781,233 45,037,126 Other 12,000 22,510 $34,510 Grand Totals: 17,424,510 7,679,785 11,642,108 14,812,170 51,558,573

Proposals Submitted 3 Year—Comparison Department Dollars thru Oct 2018 Number of Proposals through Oct 2018 FY17 FY18 FY19 FY 17 FY 18 FY 19 Arts, Languages & Philosophy 254,191 - 2,500 1 Biological Sciences 1,545,929 541,926 5 Business & Information Tech 575,001 531,189 Chemistry 6,131,626 4,237,881 5,002,962 17 10 21 Economics 588,155 400,075 39,905 English & Technical Comm 76,895 49,400 History & Political Science 75,355 Mathematics & Statistics 726,040 387,162 1,059,341 3 2 6 Physics 2,240,270 2,033,974 283,483 Psychological Science 1,062,688 564,583 98,745 Total CASB 13,276,151 8,746,190 6,486,937 34 20 30 Chemical & Biochemical Eng 9,784,354 8,420,192 3,366,726 28 25 11 Civil, Arch & Env Eng 3,704,349 3,929,969 5,704,139 22 19 29 Computer Science 3,463,940 4,050,598 1,571,277 12 Electrical & Computer Eng 8,202,855 6,477,178 9,035,644 37 23 Eng Mgt & Sys Eng 2,243,750 1,508,151 1,235,652 8 9 Geosciences & Geological & Petroleum Eng 703,804 3,126,470 4,088,384 13 Materials Science & Eng 4,352,399 5,718,848 6,363,132 Mechanical & Aerospace Eng 7,421,623 11,846,938 11,401,930 27 36 Mining & Nuclear Eng 1,629,773 3,850,389 2,270,243 14 Total CEC 41,506,847 48,928,733 45,037,126 175 177 145 Other 382,592 229,574 34,510 Grand Totals: $ 55,165,590 $ 57,904,497 $ 51,558,573 217 199

Expenditures by Department—3 Year Comparison Expenditures thru October FY17 FY18 FY19 Arts, Languages & Philosophy $ - $ 33,242 $ 42,462 Biological Sciences $ 67,503 $ 10,460 $ 65,905 Business & Information Tech $ 23,845 $ 33,964 $ 9,067 Chemistry $ 498,070 $ 900,173 $ 769,962 Economics $ 39,693 $ 36,891 $ 31,915 English & Technical Comm $ 2,309 $ 5,429 $ 7,198 History & Political Science $ 20,321 $ 20,979 Mathematics & Statistics $ 112,379 $ 71,821 $ 172,306 Physics $ 320,062 $ 642,213 $ 273,780 Psychological Science $ 654 $ 4,514 $ 43,126 Total CASB $ 1,064,513 $ 1,759,028 $ 1,436,701 Chemical & Biochemical Eng $ 322,169 $ 433,129 $ 314,686 Civil, Arch & Env Eng $ 1,057,643 $ 1,208,430 $ 1,686,497 Computer Science $ 803,474 $ 922,009 $ 565,058 Electrical & Computer Eng $ 1,900,071 $ 2,162,194 $ 1,762,780 Eng Mgt & Sys Eng $ 208,317 $ 247,092 $ 333,414 Geosciences & Geological & Petroleum Eng $ 859,949 $ 428,764 $ 450,405 Materials Science & Eng $ 1,469,362 $ 1,667,142 $ 1,750,477 Mechanical & Aerospace Eng $ 2,137,686 $ 2,405,313 $ 2,462,270 Mining & Nuclear Eng $ 681,135 $ 786,227 $ 695,127 Total CEC $ 9,439,806 $ 10,260,300 $ 10,020,713 Other $ 1,112,980 $ 1,015,838 $ 833,818 Net Grant and Contract Expenditures: $ 11,617,300 $ 13,035,165 $ 12,291,232 Student Financial Assistance $ 3,729,641 $ 4,061,924 $ 3,930,966 Total Externally Sponsored Expenditures: $ 15,346,941 $ 17,097,089 $ 16,222,198