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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 (September) Number of funded proposals is 81 Total dollars is $11.1M Number of new proposals submitted is 118 Total dollars is $36.7M Total expenditures is $13.2M Net grant and contract expenditures is $9.4M F&A recovered is $2M

2 Proposals Awarded—September 2018

3 Proposals Awarded 3 Year—Comparison

4 Proposals Submitted—September 2018

5 Proposals Submitted 3 Year—Comparison

6 Expenditures by Department—3 Year Comparison
Expenditures thru September FY17 FY18 FY19 Arts, Languages & Philosophy $ $ ,346 $ ,540 Biological Sciences $ ,133 $ ,010 $ ,849 Business & Information Tech $ ,383 $ ,581 $ ,758 Chemistry $ ,018 $ ,179 $ ,196 Economics $ ,710 $ ,323 $ ,940 English & Technical Comm $ ,946 $ ,952 $ ,587 History & Political Science $ ,428 $ ,062 Mathematics & Statistics $ ,653 $ ,931 $ ,848 Physics $ ,183 $ ,211 $ ,182 Psychological Science $ $ ,146 $ ,492 Total CASB $ ,674 $ ,575,106 $ ,100,454 Chemical & Biochemical Eng $ ,314 $ ,803 $ ,134 Civil, Arch & Env Eng $ ,681 $ ,085 $ ,197,891 Computer Science $ ,809 $ ,228 $ ,975 Electrical & Computer Eng $ ,313,157 $ ,621,037 $ ,332,382 Eng Mgt & Sys Eng $ ,370 $ ,041 $ ,908 Geosciences & Geological & Petroleum Eng $ ,227 $ ,006 $ ,478 Materials Science & Eng $ ,154,224 $ ,270,909 $ ,383,899 Mechanical & Aerospace Eng $ ,704,409 $ ,890,319 $ ,856,280 Mining & Nuclear Eng $ ,390 $ ,225 $ ,839 Total CEC $ ,331,582 $ ,973,654 $ ,664,787 Other $ ,144 $ ,826 $ ,183 Net Grant and Contract Expenditures: $ ,108,401 $ ,350,587 $ ,416,424 Student Financial Assistance $ ,589,170 $ ,972,268 $ ,797,614 Total Externally Sponsored Expenditures: $ ,697,571 $ ,322,855 $ ,214,039


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