1. Sponsored Programs and Graduate Program Update, FY2005 September, 2005 David Reed

2. Outline FY2005 Update –Sponsored Program Awards –Research Expenditures –Intellectual Property –Graduate Enrollment SmartZone Update

3. FY2005 Update Sponsored Program Awards Awards for FY05 totaled $37,335,094 including program-related gift revenue Contract and Grant awards totaled $33,097,168, an increase of 15.2% over FY04

4. FY2005 Update Sponsored Program Awards Federal contract and grant awards for FY05 totaled $25,115,944, an increase of 13.7% over FY04 Federal funding in excess of $25 million triggers a new set of cost accounting standards; we have until June, 2006 to file a disclosure statement demonstrating compliance

5. FY2005 Update Sponsored Program Awards

6. FY2005 Update Sponsored Funding Sources

7. FY2005 Update Federal Funding Sources

8. FY2005 Update Research Expenditures Research expenditures for FY05 totaled $41,337,000, an increase of almost 15.9% over FY04

9. FY2005 Update Research Expenditures

10. FY2005 Update Intellectual Property In FY05, MTU received 50 invention disclosures, received or filed 46 US/foreign patents, and executed 29 non- disclosure agreements and 11 license agreements.

11. FY2005 Update Intellectual Property

13. FY2005 Update Graduate Enrollment Total fall 2005 graduate enrollment is 897, an increase of 8.2% over fall 2004. Of this, 24 are distance students and 873 are on-campus, an increase of 78 on- campus students since fall 2004.

14. FY05 Update Graduate Enrollment There are 417 PhD students, or 46.5% of the total. 269 graduate students are internally supported (30%) while the remainder are either self-supported (46%) or supported by external funds (24%).

15. FY2005 Update Graduate Enrollment

16. SmartZone Update Incubators –Powerhouse occupancy is 85%+ –Portage Building opened this summer and has four tenants with negotiations underway with others –Technisource has located an engineering design operation that will employ up to 30 students in the Portage Building.

17. Smartzone Update –The ATDC Building has its first SmartZone tenant, Endres Machining Innovations, LLC (MTU spinoff by Dr. W. Endres, MEEM; 4 employees, 1000 sq ft of office and lab space)

18. SmartZone Alan West, MTEC CEO, is leaving to assume a leadership position with the Life Sciences Greenhouse in Pittsburgh. MTEC is working to secure a replacement.