Sponsored Programs
Update,FY2012
October, 2012
David Reed
Outline
•
•
•
•
Sponsored Program Awards, FY12
Research Expenditures, FY12
Intellectual Property, FY12
Superiorideas.org
FY12 Sponsored Program
Awards
Proposals Submitted
FY '12
FY '11
Sponsor
NASA
National Science Foundation
US Department of Agriculture
US Department of Defense
US Department of Education
US Department of Energy
US Department of HHS
US Department of
Transportation
Other Federal Agencies*
Federal Agency Total
State of Michigan
Industrial
Foreign
All Other Sponsors
Subtotal
Gifts**
Crowd Funding
Grand Total
as of 6/30
70
207
67
87
5
33
48
19
74
610
17
196
12
75
910
910
as of 6/30
56
214
80
82
6
35
46
15
61
595
24
166
18
77
880
880
Awards Received
FY '12
FY '11
as of 6/30
Awards Received ($)
FY '12
FY '11
as of 6/30
as of 6/30
as of 6/30
44
60
58
70
6
20
14
35
63
39
60
8
24
18
2,366,382
8,397,989
2,614,929
7,836,160
488,600
2,453,706
1,633,669
2,685,155
11,989,733
2,498,183
13,505,134
514,006
5,260,881
1,804,257
19
39
330
12
194
7
41
584
276
860
17
29
293
15
159
15
44
526
249
775
3,079,866
2,722,422
31,593,723
1,826,057
4,702,631
770,242
1,521,947
40,414,600
2,869,304
9,257
$43,293,161
2,160,482
4,267,129
44,684,960
1,099,934
3,943,166
348,833
1,752,633
51,829,526
2,315,275
$54,144,801
FY12 Sponsored Program
Awards
Proposals Submitted
FY '12
FY '11
Sponsor
NASA
National Science Foundation
US Department of Agriculture
US Department of Defense
US Department of Education
US Department of Energy
US Department of HHS
US Department of
Transportation
Other Federal Agencies*
Federal Agency Total
State of Michigan
Industrial
Foreign
All Other Sponsors
Subtotal
Gifts**
Crowd Funding
Grand Total
as of 6/30
as of 6/30
70
207
67
87
5
33
48
56
214
80
82
6
35
46
19
74
610
17
196
12
75
910
910
15
61
595
24
166
18
77
880
880
+ 3.4%
Awards Received
FY '12
FY '11
as of 6/30
Awards Received ($)
FY '12
FY '11
as of 6/30
as of 6/30
as of 6/30
44
60
58
70
6
20
14
35
63
39
60
8
24
18
2,366,382
8,397,989
2,614,929
7,836,160
488,600
2,453,706
1,633,669
2,685,155
11,989,733
2,498,183
13,505,134
514,006
5,260,881
1,804,257
19
39
330
12
194
7
41
584
276
860
17
29
293
15
159
15
44
526
249
775
3,079,866
2,722,422
31,593,723
1,826,057
4,702,631
770,242
1,521,947
40,414,600
2,869,304
9,257
$43,293,161
2,160,482
4,267,129
44,684,960
1,099,934
3,943,166
348,833
1,752,633
51,829,526
2,315,275
$54,144,801
FY12 Sponsored Program
Awards
Proposals Submitted
FY '12
FY '11
Sponsor
NASA
National Science Foundation
US Department of Agriculture
US Department of Defense
US Department of Education
US Department of Energy
US Department of HHS
US Department of
Transportation
Other Federal Agencies*
Federal Agency Total
State of Michigan
Industrial
Foreign
All Other Sponsors
Subtotal
Gifts**
Crowd Funding
Grand Total
as of 6/30
70
207
67
87
5
33
48
Awards Received
FY '12
FY '11
as of 6/30
56
214
80
82
6
35
46
as of 6/30
Awards Received ($)
FY '12
FY '11
as of 6/30
as of 6/30
as of 6/30
44
60
58
70
6
20
14
35
63
39
60
8
24
18
2,366,382
8,397,989
2,614,929
7,836,160
488,600
2,453,706
1,633,669
2,685,155
11,989,733
2,498,183
13,505,134
514,006
5,260,881
1,804,257
19
74
610
17
196
12
75
910
-
15
61
595
24
166
18
77
880
-
19
39
330
12
194
7
41
584
276
17
29
293
15
159
15
44
526
249
3,079,866
2,722,422
31,593,723
1,826,057
4,702,631
770,242
1,521,947
40,414,600
2,869,304
2,160,482
4,267,129
44,684,960
1,099,934
3,943,166
348,833
1,752,633
51,829,526
2,315,275
910
880
860
775
9,257
$43,293,161
$54,144,801
+ 11.0 %
FY12 Sponsored Program
Awards
Proposals Submitted
FY '12
FY '11
Sponsor
NASA
National Science Foundation
US Department of Agriculture
US Department of Defense
US Department of Education
US Department of Energy
US Department of HHS
US Department of
Transportation
Other Federal Agencies*
Federal Agency Total
State of Michigan
Industrial
Foreign
All Other Sponsors
Subtotal
Gifts**
Crowd Funding
Grand Total
as of 6/30
70
207
67
87
5
33
48
19
74
610
17
196
12
75
910
910
as of 6/30
56
214
80
82
6
35
46
15
61
595
24
166
18
77
880
880
Awards Received
FY '12
FY '11
as of 6/30
Awards Received ($)
FY '12
FY '11
as of 6/30
as of 6/30
as of 6/30
44
60
58
70
6
20
14
35
63
39
60
8
24
18
2,366,382
8,397,989
2,614,929
7,836,160
488,600
2,453,706
1,633,669
2,685,155
11,989,733
2,498,183
13,505,134
514,006
5,260,881
1,804,257
19
39
330
12
194
7
41
584
276
860
17
29
293
15
159
15
44
526
249
775
3,079,866
2,722,422
31,593,723
1,826,057
4,702,631
770,242
1,521,947
40,414,600
2,869,304
9,257
$43,293,161
2,160,482
4,267,129
44,684,960
1,099,934
3,943,166
348,833
1,752,633
51,829,526
2,315,275
$54,144,801
- 20.0 %
FY12 Sponsored Program
Awards
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
1994
1996
1998
Total
2000
Total - Gifts
2002
2004
Federal - Non-ARRA
2006
2008
2010
Federal - With ARRA
2012
2014
FY12 Sponsored Program
Awards
• Unobligated Awards – We sometimes
receive partial funding on projects, and
this seems to be becoming more frequent
on federal projects. There was a minimum
of $ 16,130,438 in unobligated awards as
of September, 2012.
FY13-19 Unobligated Awards
6,000,000
5,000,000
Total = $ 16,130,438
4,000,000
3,000,000
2,000,000
1,000,000
0
FY13
FY14
FY15
FY16
FY17
FY18
FY19
FY12 Sponsored Program
Awards
Sponsored Awards by Funding Source
Fiscal 2012, ended June 30, 2012
All Other Sponsors
3%
Corporate Gifts
7%
Crowd Funding
< 1%
Total: $43,293,161
Foreign
2%
Industrial
11%
State of Michigan
4%
Federal Agency Direct
60%
Federal Pass-Through
13%
FY12 Sponsored Program
Awards
Federal Agency Funding
Fiscal 2012 - ended June 30, 2012
Other Federal Agencies*
US Department of 9%
Transportation
10%
US Department of HHS
5%
NASA
7%
National Science
Foundation
27%
US Department of
Energy
8%
US Department of
Education
1%
US Department of
Defense
25%
US Department of
Agriculture
8%
FY12 Research Expenditures
80
70
60
+ 2.7 %
50
$ 71,989,203
40
30
20
10
0
1995
1997
1999
2001
2003
2005
2007
2009
2011
2013
FY12 Intellectual Property
600000
500000
400000
300000
200000
100000
0
1998
2000
2002
2004
2006
2008
2010
2012
2014
FY12 Intellectual Property
2012
2011
50
41
22.00%
100
122
-18.00%
Patents
20
21
-4.80%
Licenses
19
15
26.70%
$248,553
$296,498
-16.20%
Disclosures
NDAs
Income
Superiorideas.org
Crowdfunding is a relatively new
phenomenon enabling a large number of
individuals to pool small contributions to
support projects in which they share a
common interest.
Superiorideas.org
• Project Team:
– VPR; Natasha Chopp, Research
Development and Marketing Manager, and
team
– UMC; Brandy T and team
– MTF; Mary Jane L
– EAS; Jarrod K
– Accounts Receivable; Sue L.
Superiorideas.org
• Superiorideas.org has been launched with
nine original projects from across campus.
Original projects were solicited from a
variety of individuals, including those
involved in stories released by UMC that
‘went national’ within the last 18 months.
Superiorideas.org
http://www.superiorideas.org/