Sponsored Program Summary
Unaudited FY15 Activities
October, 2015
David Reed
Vice President for Research
Outline
• Sponsored Awards, Unaudited FY15
• Research Expenditures, Unaudited FY15
• Intellectual Property/Commercialization,
Unaudited FY15
• Corporate Sponsorship, Unaudited FY15
Sponsored Awards, Unaudited FY15
Proposals Submitted
FY '15
FY '14
Sponsor
as of 6/30
Awards Received
FY '15
FY '14
as of 6/30
as of 6/30
Awards Received ($)
FY '15
FY '14
as of 6/30
as of 6/30
as of 6/30
Variance
$
Variance
%
NASA
National Science Foundation
US Department of Agriculture
US Department of Defense
US Department of Education
US Department of Energy
US Department of HHS
73
216
55
83
1
36
49
73
197
65
72
28
52
42
89
78
49
1
13
14
42
72
48
75
1
17
9
2,422,291
12,308,810
2,842,385
12,592,868
51,224
793,904
2,439,403
1,733,945
11,780,091
1,426,254
8,854,905
50,446
2,582,303
1,012,014
688,346
528,719
1,416,131
3,737,963
778
-1,788,399
1,427,389
40%
4%
99%
42%
2%
-69%
141%
US Department of Transportation
Other Federal Agencies*
Federal Agency Total
State of Michigan
Industrial
Foreign
All Other Sponsors
Subtotal
Gifts**
Crowd Funding
Grand Total
27
52
592
37
204
27
72
932
932
21
59
567
28
215
16
92
918
918
22
26
334
35
181
15
39
604
333
29
966
16
36
316
21
205
7
56
605
357
19
981
2,817,164
1,606,449
37,874,498
3,065,035
8,776,896
1,030,914
973,760
51,721,103
6,923,814
35,102
$58,680,019
2,297,817
2,208,182
31,945,957
2,949,105
7,149,601
443,072
2,358,470
44,846,205
3,292,625
24,134
$48,162,964
519,347
-601,733
5,928,541
115,930
1,627,295
587,842
-1,384,710
6,874,898
3,631,189
10,968
$10,517,055
23%
-27%
19%
4%
23%
133%
-59%
15%
110%
45%
22%
*Federal Mediation and Conciliation Service, National Endowments for the Arts & Humanities, US Dept of the Interior, US Dept of Commerce, US Dept of Homeland Security, US Dept of Labor, US
Dept of State, US Environmental Protection Agency, US Nuclear Regulatory Commission, US Small Business Administration
**Gifts represent non-contractual funding from corporations, foundations, associations and societies in support of academic programs, scholarships/fellowships, student design & enterprise,
research, youth programs and special programs.
Sponsored Awards, Unaudited FY15
Proposals Submitted
FY '15
FY '14
Sponsor
NASA
National Science Foundation
US Department of Agriculture
US Department of Defense
US Department of Education
US Department of Energy
US Department of HHS
US Department of Transportation
Other Federal Agencies*
Federal Agency Total
State of Michigan
Industrial
Foreign
All Other Sponsors
Subtotal
Gifts**
Crowd Funding
Grand Total
Awards Received
FY '15
FY '14
as of 6/30
as of 6/30
73
216
55
83
1
36
49
73
197
65
72
28
52
42
89
78
49
1
13
14
27
52
21
59
22
26
334
35
181
15
39
604
333
29
966
592
37
204
27
72
932
932
567
28
215
16
92
918
918
as of 6/30
Awards Received ($)
FY '15
FY '14
as of 6/30
Variance
$
Variance
%
as of 6/30
as of 6/30
42
72
48
75
1
17
9
2,422,291
12,308,810
2,842,385
12,592,868
51,224
793,904
2,439,403
1,733,945
11,780,091
1,426,254
8,854,905
50,446
2,582,303
1,012,014
688,346
528,719
1,416,131
3,737,963
778
-1,788,399
1,427,389
40%
4%
99%
42%
2%
-69%
141%
16
36
316
21
205
7
56
605
357
19
981
2,817,164
1,606,449
37,874,498
3,065,035
8,776,896
1,030,914
973,760
51,721,103
6,923,814
35,102
$58,680,019
2,297,817
2,208,182
31,945,957
2,949,105
7,149,601
443,072
2,358,470
44,846,205
3,292,625
24,134
$48,162,964
519,347
-601,733
5,928,541
115,930
1,627,295
587,842
-1,384,710
6,874,898
3,631,189
10,968
$10,517,055
23%
-27%
19%
4%
23%
133%
-59%
15%
110%
45%
22%
*Federal Mediation and Conciliation Service, National Endowments for the Arts & Humanities, US Dept of the Interior, US Dept of Commerce, US Dept of Homeland Security, US Dept of Labor, US
Dept of State, US Environmental Protection Agency, US Nuclear Regulatory Commission, US Small Business Administration
**Gifts represent non-contractual funding from corporations, foundations, associations and societies in support of academic programs, scholarships/fellowships, student design & enterprise,
research, youth programs and special programs.
Sponsored Awards, Unaudited FY15
70,000,000
+ 22 %
60,000,000
50,000,000
+ 15 %
40,000,000
30,000,000
+ 19 %
20,000,000
10,000,000
0
1996
1998
2000
Total
2002
2004
Total - Gifts
2006
Federal
2008
2010
Federal + ARRA
2012
2014
2016
Research Expenditures, Unaudited
FY15
FINAL
FINAL
College/School/Division
Administration*
College of Engineering
College of Science & Arts
Pavlis Honors College
Keweenaw Research Center (KRC)
Michigan Tech Research Institute (MTRI)
School of Business & Economics
School of Forest Resources & Environmental Science
FY2015
2,368,505
27,048,969
15,361,434
356,221
6,870,541
9,698,319
1,623,653
5,771,264
FY2014
2,222,607
25,282,304
13,740,203
398,128
8,184,775
10,898,674
1,454,644
5,877,074
Variance
145,898
1,766,665
1,621,231
(41,907)
(1,314,234)
(1,200,355)
169,009
(105,810)
School of Technology
Total
507,811
69,606,717
467,453
68,525,862
40,358
1,080,855
*Includes the Vice Presidents, Provost, CIO, Exec Director Financial Services &
Operations and others who report to a VP, Provost or the President. Except for
the research institutes that report to the VPR.
%
6.6%
7.0%
11.8%
-10.5%
-16.1%
-11.0%
11.6%
-1.8%
8.6%
1.6%
Research Expenditures, Unaudited
FY15
80
70
$ 69.6 MM
-+ 1.6 %
60
$ (Millions)
50
40
30
20
10
0
1996
2001
2006
Fiscal Year
2011
2016
Sponsored Awards, Unaudited FY15
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
1996
1998
2000
2002
2004
2006
2008
2010
2012
2014
2016
Sponsored Awards and Research
Expenditures, Unaudited FY15
80,000,000
70,000,000
70,000,000
60,000,000
60,000,000
50,000,000
50,000,000
40,000,000
40,000,000
30,000,000
30,000,000
20,000,000
20,000,000
10,000,000
10,000,000
0
1996
1998
2000
2002
2004
Sponsored Awards
2006
2008
2010
Research Expenditures
2012
2014
0
2016
Intellectual Property, Unaudited FY15
2015
2014
+/- %
Disclosures Received2
Nondisclosure
Agreements
33
45
-27%
116
98
18%
Patents Filed or Issued2
17
23
-26%
License Agreements
11
15
-27%
255,051
262,424
-3%
Gross Royalties2
Unaudited FY15 Corporate
Sponsorship
Sponsored Awards
-IndustryCOMBINED*
Fiscal Year 2015
4th Quarter
Ended June 30, 2015
TOTAL: $13,507,388
Defense & Space
1,557,338
Consumer Products
876,894
Energy
2,984,027
Environmental
277,067
Health
369,267
Civil
971,825
Industrial Engineering
376,056
Chemical
429,639
IT Services
285,540
Business & Economics
293,443
Other
186,183
Automotive
3,993,403
Technology
91,621
Mining & Metals
815,085