Office of Sponsored Programs• Summary of FY15 activities and year-over-year

comparison through the end of October– Proposals awarded in total dollars: $17.7M (up 32.3%)

– Number of proposals awarded and amendments: 100 (down 20.6%)

– Proposals submitted in total dollars: $59.6M (up 46.8%)

– Number of proposals submitted: 177 (down 0.6%)

– Total expenditures: $13.9M (down 14.8%)

– Net grant and contract expenditures: $10.5M (down 18.6%)

– F&A recovered: $2.3M (down 21.1%)

– Number of active awards: 605 (up 0.5%)

Proposals Awarded thru October 2014

Department Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Totals

Arts, Languages & Philosophy - - - - −

Biological Sciences - - - 18,800 $18,800

Business & Information Tech - - - - −

Chemistry 388,929 114,312 1,029,313 104,080 $1,636,634

Economics & Finance - 6,000 - - $6,000

English & Technical Comm - - - - −

History & Political Science - - - - −

Mathematics & Statistics - - 72,000 214,417 $286,417

Physics - 206,477 840,000 - $1,046,477

Psychological Science - - - - −

Total CASB 388,929 326,789 1,941,313 337,297 - - - - - - - - $2,994,328

Chemical & Biochemical Eng 120,000 - - - $120,000

Civil, Arch & Env Eng 335,619 71,001 376,407 1,224,761 $2,007,788

Computer Science 313,839 1,864,746 584,027 - $2,762,612

Electrical & Computer Eng 440,611 680,375 549,462 212,613 $1,883,060

Eng Mgt & Sys Eng 20,000 - 120,682 96,190 $236,872

Geosciences & Geological & Petroleum Eng

1,805,000 - 598,179 321,625 $2,724,804

Materials Science & Eng 165,675 125,000 264,881 180,447 $736,003

Mechanical & Aerospace Eng 1,430,096 538,653 225,186 55,247 $2,249,182

Mining & Nuclear Eng 656,500 - 11,000 - $667,500

Total COEC 5,287,340 3,279,775 2,729,823 2,090,883 - - - - - - - - $13,387,821

Other 62,500 33,992 1,131,223 50,000 $1,277,715

Grand Totals: $5,738,769 $3,640,556 $5,802,359 $2,478,180 - - - - - - - - $17,659,864

Proposals Submitted thru October 2014

Department Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Totals

Arts, Languages & Philosophy - - - - −

Biological Sciences 311,195 - 436,582 533,201 $1,280,978

Business & Information Tech 83,944 23,781 - - $107,725

Chemistry 2,527,237 44,000 806,782 1,689,893 $5,067,912

Economics & Finance 6,000 163,479 - 900 $170,379

English & Technical Comm - - - - −

History & Political Science - - - - −

Mathematics & Statistics - - 217,036 - $217,036

Physics 1,140,000 48,529 50,000 893,084 $2,131,613

Psychological Science - - - - −

Total CASB 4,068,376 279,789 1,510,400 3,117,077 - - - - - - - - 8,975,643

Chemical & Biochemical Eng 1,261,855 - 462,173 375,337 $2,099,364

Civil, Arch & Env Eng 500,150 78,625 4,360,919 8,000 $4,947,694

Computer Science 727,759 1,018,373 7,275,265 1,072,162 $10,093,559

Electrical & Computer Eng 1,204,536 537,461 583,619 1,517,107 $3,842,723

Eng Mgt & Sys Eng 911,002 47,680 9,989,650 51,010 $10,999,342

Geosciences & Geological & Petroleum Eng 2,257,616 734,791 454,025 110,000 $3,556,432

Materials Science & Eng 104,999 202,444 1,873,866 4,502,758 $6,684,067

Mechanical & Aerospace Eng 3,182,629 1,194,566 1,937,931 482,713 $6,797,840

Mining & Nuclear Eng 1,089,877 - 11,000 - $1,100,877

Total COEC 11,240,422 3,813,940 26,948,448 8,119,087 - - - - - - - - 50,121,896

Other 158,007 174,644 - 155,219 $487,870

Grand Totals: $15,466,805 $4,268,373 $28,458,848 $11,391,383 - - - - - - - - $59,585,409

Proposals Awarded Three-Year Comparison

FY 13 FY 14 FY 15 FY13 FY14 FY15

Arts, Languages & Philosophy - - - - - -

Biological Sciences - 30,250 18,800 - - -

Business & Information Tech - - - - - -

Chemistry 1,024,381 1,359,175 1,636,634 5 7 9

Economics & Finance - 15,000 6,000 - 1 1

English & Technical Comm - - - - - -

History & Political Science - - - - - -

Mathematics & Statistics 487,948 79,271 286,417 2 - 1

Physics 323,619 287,100 1,046,477 5 - 2

Psychological Science 27,725 - - 1 - -

Total CASB 1,863,673 1,770,796 2,994,328 13 8 13

Chemical & Biochemical Eng 55,000 148,335 120,000 1 3 2

Civil, Arch & Env Eng 866,489 978,756 2,007,788 13 12 12

Computer Science 831,474 751,277 2,762,612 9 9 12

Electrical & Computer Eng 2,938,110 2,252,582 1,883,060 20 17 18

Eng Mgt & Sys Eng 549,124 917,238 236,872 9 9 3

Geosciences & Geological & Petroleum Eng

603,892 244,366 2,724,804 2 5 4

Materials Science & Eng 699,695 1,860,512 736,003 14 23 13

Mechanical & Aerospace Eng 1,402,078 2,358,035 2,249,182 12 18 13

Mining & Nuclear Eng 24,413,373 1,040,943 667,500 11 7 5

Total COEC 32,359,235 10,552,044 13,387,821 91 103 82

Other 1,152,027 1,024,737 1,277,715 5 15 5

Grand Totals: $35,374,935 $13,347,576 $17,659,864 109 126 100

DepartmentDollars thru October 2014 Number of Awards and Amendments through October 2014

Proposals Submitted Three-Year ComparisonFY 13 FY 14 FY 15 FY 13 FY 14 FY 15

Arts, Languages & Philosophy - - - - - -

Biological Sciences 2,585,046 1,609,232 1,280,978 2 2 5

Business & Information Tech 102,919 - 107,725 - - -

Chemistry 3,301,928 4,564,312 5,067,912 9 14 13

Economics & Finance 180,000 - 170,379 - - 3

English & Technical Comm 30,000 - - - - -

History & Political Science 3,354,877 174,480 - - - -

Mathematics & Statistics 521,999 386,129 217,036 5 2 1

Physics 1,530,210 2,153,096 2,131,613 4 4 5

Psychological Science 30,000 97,312 - - - -

Total CASB 11,636,978 8,984,561 8,975,643 20 22 27

Chemical & Biochemical Eng 3,038,797 1,566,290 2,099,364 9 12 13

Civil, Arch & Env Eng 1,678,259 3,300,242 4,947,694 22 14 11

Computer Science 3,020,552 4,588,431 10,093,559 9 12 19

Electrical & Computer Eng 8,180,319 3,566,225 3,842,723 23 20 27

Eng Mgt & Sys Eng 2,284,875 1,921,146 10,999,342 9 19 12

Geosciences & Geological & Petroleum Eng

5,955,654 1,954,653 3,556,432 8 9 10

Materials Science & Eng 7,257,405 6,302,938 6,684,067 26 33 25

Mechanical & Aerospace Eng 6,647,066 6,333,878 6,797,840 23 26 23

Mining & Nuclear Eng 2,316,920 1,101,873 1,100,877 13 4 4

Total COEC 40,379,847 30,635,674 50,121,896 142 149 144

Other 3,937,381 966,397 487,870 5 7 6

Grand Totals: $55,954,206 $40,586,632 $59,585,409 167 178 177

DepartmentDollars thru October 2014 Number of Proposals through October 2014