Office of Sponsored Programs

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Presentation transcript:

Office of Sponsored Programs Summary of FY19 activities year-to-date (January) Number of funded proposals is a total of 198 Total dollars is $28M Number of new proposals submitted is 331 Total dollars is $94.9M Total expenditures is $25.5M Net grant and contract expenditures is $18.2M F&A recovered is $3.8M

Proposals Awarded—January 2019

Proposals Awarded 3 Year—Comparison

Proposals Submitted—January 2019

Proposals Submitted 3 Year—Comparison

Expenditures by Department—3 Year Comparison Expenditures thru January FY17 FY18 FY19 Arts, Languages & Philosophy $ 172 $ 32,201 $ 44,904 Biological Sciences $ 91,820 $ 39,237 $ 82,366 Business & Information Tech $ 46,901 $ 44,358 $ 13,370 Chemistry $ 821,579 $ 1,657,235 $ 1,148,150 Economics $ 125,804 $ 74,992 $ 62,642 English & Technical Comm $ 13,833 $ 7,631 $ 9,147 History & Political Science $ 75 $ 16,918 $ 21,783 Mathematics & Statistics $ 154,232 $ 91,195 $ 208,705 Physics $ 474,005 $ 776,712 $ 403,775 Psychological Science $ 10,880 $ 15,439 $ 92,725 Total CASB $ 1,739,300 $ 2,755,918 $ 2,087,568 Chemical & Biochemical Eng $ 395,132 $ 696,032 $ 625,502 Civil, Arch & Env Eng $ 1,578,873 $ 1,791,221 $ 2,613,002 Computer Science $ 1,159,565 $ 1,328,839 $ 750,112 Electrical & Computer Eng $ 2,905,306 $ 3,061,162 $ 2,660,564 Eng Mgt & Sys Eng $ 322,296 $ 338,780 $ 408,601 Geosciences & Geological & Petroleum Eng $ 1,204,023 $ 618,205 $ 625,942 Materials Science & Eng $ 2,251,729 $ 2,459,033 $ 2,565,775 Mechanical & Aerospace Eng $ 3,071,327 $ 3,367,317 $ 3,319,875 Mining & Nuclear Eng $ 1,228,050 $ 1,366,042 $ 1,153,490 Total CEC $ 14,116,301 $ 15,026,631 $ 14,722,863 Other $ 1,934,075 $ 1,803,737 $ 1,397,735 Net Grant and Contract Expenditures: $ 17,789,676 $ 19,586,286 $ 18,208,165 Student Financial Assistance $ 7,036,545 $ 7,530,698 $ 7,292,523 Total Externally Sponsored Expenditures: $ 24,826,221 $ 27,116,985 $ 25,500,688