1. 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%

2. 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
$ ,322
$ ,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

3. Proposals Awarded 3 Year—Comparison

4. 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

5. 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:
$ ,180,919
$ ,689,687
$ ,424,510 39 45 40

6. Expenditures by Department—3 Year Comparison Expenditures thru JULY
FY17
FY18
FY19
Arts, Languages & Philosophy $
$ ,614
$ ,632
Biological Sciences
$ ,872
$ ,800
$ ,831
Business & Information Tech
$ ,032
$ ,166
$ ,366
Chemistry
$ ,986
$ ,758
$ ,414
Economics
$ ,057
$ ,290
$ ,109
English & Technical Comm $
$ ,060
$ ,113
History & Political Science
$ ,428
$ ,928
Mathematics & Statistics
$ ,150
$ ,056
$ ,624
Physics
$ ,731
$ ,715
$ ,412
Psychological Science
$ (192)
$ ,778
Total CASB
$ ,651
$ ,696
$ ,207
Chemical & Biochemical Eng
$ ,429
$ ,022
$ ,393
Civil, Arch & Env Eng
$ ,448
$ ,772
$ ,612
Computer Science
$ ,217
$ ,599
$ ,091
Electrical & Computer Eng
$ ,415
$ ,010
$ ,042
Eng Mgt & Sys Eng
$ ,093
$ ,578
$ ,133
Geosciences & Geological & Petroleum Eng
$ ,259
$ ,509
$ ,267
Materials Science & Eng
$ ,669
$ ,979
$ ,478
Mechanical & Aerospace Eng
$ ,766
$ ,581
$ ,807
Mining & Nuclear Eng
$ ,667
$ ,618
$ ,849
Total COEC
$ ,526,964
$ ,579,669
$ ,860,672
Other
$ ,314
$ ,981
$ ,804
Net Grant and Contract Expenditures:
$ ,157,929
$ ,223,346
$ ,608,683
Student Financial Assistance
$ ,510
$ ,123
$ ,267
Total Externally Sponsored Expenditures:
$ ,261,439
$ ,291,469
$ ,841,950