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ANNUAL REPORT OF ACTIVITY

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Presentation on theme: "ANNUAL REPORT OF ACTIVITY"— Presentation transcript:

1 ANNUAL REPORT OF ACTIVITY
FY 2017 SPONSORED PROGRAMS ANNUAL REPORT OF ACTIVITY

2 FY 2017 Award, Proposal and Expenditure Highlights
Overall Awards - $314M. 11% increase over FY16 Federal Awards - $247M. 15.8% increase over FY16 Awards for New Projects - $153M. 17.8% increase over FY16 Proposals Sent – 2,309 ($1,316M.) 3.9% (47.9%) increase over FY16 Expenditures - $338M. 1.8% increase over FY16

3 PROPOSALS SUBMITTED FOR EXTERNAL FUNDING ALL UNITS – NUMBER AND AMOUNT

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

5 LARGE PROPOSAL ACTIVITY

6 TEAM SCIENCE PROPOSAL ACTIVITY

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

8 PROPOSAL ACTIVITY AGRICULTURAL SCIENCE
NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

9 PROPOSAL ACTIVITY BUSINESS
NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

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

11 PROPOSAL ACTIVITY LIBERAL ARTS
NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

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

13 PROPOSAL ACTIVITY NATURAL RESOURCES
NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

14 PROPOSAL ACTIVITY NATURAL SCIENCES
NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

15 PROPOSAL ACTIVITY OTHER DIVISIONS
NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

16 PROPOSAL ACTIVITY VETERINARY MEDICINE
NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

17 PROPOSAL ACTIVITY BY SPONSOR TYPE
NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

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

19 PROPOSAL ACTIVITY BY SPONSOR TYPE
NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

20 PROPOSAL ACTIVITY BY PROPOSAL TYPE
NUMBER OF PROPOSALS SENT AMOUNT REQUESTED

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

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

23 AWARDS (OBLIGATIONS)RECEIVED FROM EXTERNAL SPONSORS
AWARDS BY SPONSOR CATEGORY FISCAL YEAR 2016 AWARDS BY SPONSOR CATEGORY FISCAL YEAR 2017

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

25 TOP SPONSORS BY SPONSOR CATEGORY
COLORADO SPONSORS INDUSTRY SPONSORS

26 DIRECT RECIPIENT (DIRECT) VS SUBRECIPIENT (FLOW THRU)
FISCAL YEAR 2016 FISCAL YEAR 2017

27 EXTERNAL FUNDING BY COLLEGE FY 2016 AND FY 2017
FY 2016 TOTAL AWARD (OBLIGATED) AMOUNT $282M FY 2017 TOTAL AWARD (OBLIGATED) AMOUNT $314M

28 AVERAGE AWARD (OBLIGATED) AMOUNT – ALL SPONSORS

29 # OF PROJECTS WITH LARGE AWARD(OBLIGATION) SIZE

30 AWARDS (OBLIGATIONS) RECEIVED BY COLLEGE

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

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

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

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

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

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

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

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

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

40 RESEARCH EXPENDITURE SUMMAY BY SOURCE FY 2013 THROUGH 2017

41 SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES BY COLLEGE
FISCAL YEAR 2016 FISCAL YEAR 2017

42 SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF AGRICULTURAL SCIENCE BY DEPARTMENT
FISCAL YEAR 2016 FISCAL YEAR 2017

43 SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF BUSINESS BY DEPARTMENT
FISCAL YEAR 2016 FISCAL YEAR 2017

44 SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES WALTER SCOTT, JR
SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES WALTER SCOTT, JR. COLLEGE OF ENGINEERING (SCOE) BY DEPARTMENT FISCAL YEAR 2016 FISCAL YEAR 2017

45 SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF HEALTH AND HUMAN SCIENCES BY DEPARTMENT
FISCAL YEAR 2016 FISCAL YEAR 2017

46 SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF LIBERAL ARTS BY DEPARTMENT
FISCAL YEAR 2016 FISCAL YEAR 2017

47 SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES WARNER COLLEGE OF NATURAL RESOURCES BY DEPARTMENT
FISCAL YEAR 2016 FISCAL YEAR 2017

48 SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF NATURAL SCIENCES BY DEPARTMENT
FISCAL YEAR 2016 FISCAL YEAR 2017

49 SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES ALL OTHER DIVISIONS BY DEPARTMENT
FISCAL YEAR 2016 FISCAL YEAR 2017

50 SPONSORED AGREEMENT (53 ACCOUNT) EXPENDITURES COLLEGE OF VETERINARY MEDICINE AND BIOMEDICAL SCIENCES BY DEPARTMENT FISCAL YEAR 2016 FISCAL YEAR 2017

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