1. Office of Sponsored Programs
Summary of FY19 activities year-to-date (August)
Number of funded proposals is down by 36% for a total of 54
Total dollars is $7.2M which is down by 26%
Number of new proposals submitted up by 27% for a total of 74
Total dollars is $25.1M which is up by 27%
Total expenditures is $7M which is up by 36%
Net grant and contract expenditures is $10.6M which is up by 45%
F&A recovered is $1.6M which is down by 1%

2. Proposals Awarded—August 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 -
Biological Sciences
10,898
Business & Information Tech
Chemistry
244,628
526,999
Economics
10,000
English & Technical Comm
History & Political Science
Mathematics & Statistics
112,000
42,000
Physics
103,694
137,960
Psychological Science
Total CASB
460,322
727,857
Chemical & Biochemical Eng
49,262.00
318,049
49,262
Civil, Arch & Env Eng
17,200.00
419,070
17,200
Computer Science
757,614.00
81,303
757,614
Electrical & Computer Eng
273,000.00
355,750
273,000
Eng Mgt & Sys Eng
38,702.00
38,702
Geosciences & Geological & Petroleum Eng
71,246.00
426,716
71,246
Materials Science & Eng
817,066.00
774,902
817,066
Mechanical & Aerospace Eng
235,938.00
547,750
235,938
Mining & Nuclear Eng
459,091.30
249,138
459,091
Total COEC
2,719,119
3,172,678
Other
113,290
Grand Totals:
3,292,732
3,900,534

3. Proposals Awarded 3 Year—Comparison

4. Proposals Submitted—August 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
$538,466
Economics
39,905
$39,905
English & Technical Comm
History & Political Science
Mathematics & Statistics
Physics
94,000
$94,000
Psychological Science
98,745
$98,745
532,283
241,333
$773,616
Chemical & Biochemical Eng
981,746
250,264
$1,232,010
Civil, Arch & Env Eng
1,992,494
1,268,700
$3,261,194
Computer Science
501,168
925,350
$1,426,518
Electrical & Computer Eng
4,502,602
963,755
$5,466,357
Eng Mgt & Sys Eng
602,038
507,450
$1,109,488
Geosciences & Geological & Petroleum Eng
1,311,187
120,000
$1,431,187
Materials Science & Eng
2,785,165
384,225
$3,169,390
Mechanical & Aerospace Eng
3,187,360
2,720,208
$5,907,568
Mining & Nuclear Eng
1,016,467
298,500
$1,314,967
Total COEC:
16,880,227
7,438,452
$24,318,679
Other
12,000
$12,000
Grand Totals:
17,424,510
7,679,785
$ 25,104,295

5. Proposals Submitted 3 Year—Comparison
Department
Dollars thru Aug 2018
Number of Proposals through Aug 2018
FY17
FY18
FY19
FY 17
FY 18
FY 19
Arts, Languages & Philosophy
224,645 -
2,500 1
Biological Sciences
757,971 3
Business & Information Tech
575,001
531,189
Chemistry
3,289,256
1,730,268
538,466 7
Economics
225,001
39,905
English & Technical Comm
37,500
History & Political Science
45,810
Mathematics & Statistics
255,790
Physics
652,023
542,843
94,000 2
Psychological Science
98,745
Total CASB
6,100,497
2,804,300
773,616 14 5
Chemical & Biochemical Eng
1,868,000
1,537,073
1,232,010 6 4
Civil, Arch & Env Eng
729,935
930,958
3,261,194 15
Computer Science
1,051,369
1,399,071
1,426,518
Electrical & Computer Eng
3,713,328
3,228,590
5,466,357 12 9 10
Eng Mgt & Sys Eng
500,024
541,279
1,109,488
Geosciences & Geological & Petroleum Eng
169,533
2,452,613
1,431,187
Materials Science & Eng
1,130,573
2,139,278
3,169,390 22
Mechanical & Aerospace Eng
3,319,465
3,080,269
5,907,568 8
Mining & Nuclear Eng
613,588
1,580,030
1,314,967
Total COEC
13,095,815
16,889,160
24,318,679 46 65 68
Other
372,917
5,000
12,000
Grand Totals:
$ ,569,229
$ ,698,460
$ ,104,295 72 74

6. Expenditures by Department—3 Year Comparison Expenditures thru August
FY17
FY18
FY19
Arts, Languages & Philosophy $
$ ,439
$ ,362
Biological Sciences
$ ,818
$ ,716
$ ,724
Business & Information Tech
$ ,933
$ ,270
$ ,900
Chemistry
$ ,514
$ ,023
$ ,138
Economics
$ ,497
$ ,687
$ ,116
English & Technical Comm $
$ ,336
$ ,400
History & Political Science
$ ,767
$ ,363
Mathematics & Statistics
$ ,559
$ ,553
$ ,753
Physics
$ ,840
$ ,003
$ ,939
Psychological Science $
$ ,628
$ ,225
Total CASB
$ ,530
$ ,424
$ ,919
Chemical & Biochemical Eng
$ ,982
$ ,660
$ ,783
Civil, Arch & Env Eng
$ ,054
$ ,585
$ ,075
Computer Science
$ ,412
$ ,216
$ ,603
Electrical & Computer Eng
$ ,698
$ ,258,136
$ ,395
Eng Mgt & Sys Eng
$ ,936
$ ,594
$ ,372
Geosciences & Geological & Petroleum Eng
$ ,158
$ ,997
$ ,752
Materials Science & Eng
$ ,689
$ ,600
$ ,022,638
Mechanical & Aerospace Eng
$ ,302,104
$ ,435,584
$ ,402,487
Mining & Nuclear Eng
$ ,821
$ ,400
$ ,165
Total COEC
$ ,392,854
$ ,894,772
$ ,717,270
Other
$ ,031
$ ,577
$ ,543
Net Grant and Contract Expenditures:
$ ,711,416
$ ,340,773
$ ,022,732
Student Financial Assistance
$ ,310,884
$ ,710,127
$ ,600,529
Total Externally Sponsored Expenditures:
$ ,022,299
$ ,050,901
$ ,623,261