1. 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

2. 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

3. 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

4. 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

5. 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:
$ ,165,590
$ ,904,497
$ ,558,573
217
199

6. Expenditures by Department—3 Year Comparison Expenditures thru October
FY17
FY18
FY19
Arts, Languages & Philosophy $
$ ,242
$ ,462
Biological Sciences
$ ,503
$ ,460
$ ,905
Business & Information Tech
$ ,845
$ ,964
$ ,067
Chemistry
$ ,070
$ ,173
$ ,962
Economics
$ ,693
$ ,891
$ ,915
English & Technical Comm
$ ,309
$ ,429
$ ,198
History & Political Science
$ ,321
$ ,979
Mathematics & Statistics
$ ,379
$ ,821
$ ,306
Physics
$ ,062
$ ,213
$ ,780
Psychological Science $
$ ,514
$ ,126
Total CASB
$ ,064,513
$ ,759,028
$ ,436,701
Chemical & Biochemical Eng
$ ,169
$ ,129
$ ,686
Civil, Arch & Env Eng
$ ,057,643
$ ,208,430
$ ,686,497
Computer Science
$ ,474
$ ,009
$ ,058
Electrical & Computer Eng
$ ,900,071
$ ,162,194
$ ,762,780
Eng Mgt & Sys Eng
$ ,317
$ ,092
$ ,414
Geosciences & Geological & Petroleum Eng
$ ,949
$ ,764
$ ,405
Materials Science & Eng
$ ,469,362
$ ,667,142
$ ,750,477
Mechanical & Aerospace Eng
$ ,137,686
$ ,405,313
$ ,462,270
Mining & Nuclear Eng
$ ,135
$ ,227
$ ,127
Total CEC
$ ,439,806
$ ,260,300
$ ,020,713
Other
$ ,112,980
$ ,015,838
$ ,818
Net Grant and Contract Expenditures:
$ ,617,300
$ ,035,165
$ ,291,232
Student Financial Assistance
$ ,729,641
$ ,061,924
$ ,930,966
Total Externally Sponsored Expenditures:
$ ,346,941
$ ,097,089
$ ,222,198