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Office of Sponsored Programs

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Presentation on theme: "Office of Sponsored Programs"— Presentation transcript:

1 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

2 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

3 Proposals Awarded 3 Year—Comparison

4 Proposals Submitted—March 2019

5 Proposals Submitted 3 Year—Comparison

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


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