Sponsored Program Summary
2nd Qtr FY15 Activities
February, 2015
Dave Reed
Vice President for Research
Outline
• Sponsored Awards, 2nd Qtr FY15
• Research Expenditures, 2nd Qtr FY15
• Intellectual Property/Commercialization, 2nd Qtr
FY15
• Corporate Sponsorship, 2nd Qtr FY15
• Core Facilities [ACMAL]
Sponsored Awards, 2nd Qtr 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
as of 12/31
Awards Received
FY '15
FY '14
as of 12/31
as of 12/31
Awards Received ($)
FY '15
FY '14
as of 12/31
as of 12/31
as of 12/31
Variance
$
Variance
%
45
125
34
32
18
17
38
103
41
29
11
16
17
47
38
25
7
8
15
35
40
37
8
6
1,419,298
7,622,181
1,431,748
6,417,041
529,431
1,456,632
1,007,477
5,826,773
1,151,303
4,581,282
433,465
619,289
411,821
1,795,408
280,445
1,835,759
95,966
837,343
40.9%
30.8%
24.4%
40.1%
22.1%
135.2%
17
19
11
25
16
13
171
22
99
5
18
315
180
12
507
10
17
168
11
109
3
26
317
192
7
516
2,347,315
712,375
21,936,021
2,448,968
5,841,925
227,719
468,109
30,922,742
5,281,271
11,550
$36,215,563
1,904,218
801,944
16,325,751
1,869,753
3,724,747
171,400
994,689
23,086,340
1,707,597
14,346
$24,808,283
443,097
-89,569
5,610,270
579,215
2,117,178
56,319
-526,580
7,836,402
3,573,674
-2,796
$11,407,280
23.3%
-11.2%
34.4%
31.0%
56.8%
32.9%
-52.9%
33.9%
209.3%
-19.5%
46.0%
307
28
116
17
33
501
501
274
12
126
11
37
460
460
Sponsored Awards, 2nd Qtr FY15
Proposals Submitted
FY '15
FY '14
Sponsor
NASA
National Science Foundation
US Department of Agriculture
US Department of Defense
US Department of Education
US Department of Energy
US Department of HHS
US Department of Transportation
Other Federal Agencies*
Federal Agency Total
State of Michigan
Industrial
Foreign
All Other Sponsors
Subtotal
Gifts**
Crowd Funding
Grand Total
as of 12/31
Awards Received
FY '15
FY '14
as of 12/31
as of 12/31
Awards Received ($)
FY '15
FY '14
as of 12/31
as of 12/31
as of 12/31
Variance
$
Variance
%
45
125
34
32
18
17
38
103
41
29
11
16
17
47
38
25
7
8
15
35
40
37
8
6
1,419,298
7,622,181
1,431,748
6,417,041
529,431
1,456,632
1,007,477
5,826,773
1,151,303
4,581,282
433,465
619,289
411,821
1,795,408
280,445
1,835,759
95,966
837,343
40.9%
30.8%
24.4%
40.1%
22.1%
135.2%
17
19
11
25
16
13
171
22
99
5
18
315
180
12
507
10
17
168
11
109
3
26
317
192
7
516
2,347,315
712,375
21,936,021
2,448,968
5,841,925
227,719
468,109
30,922,742
5,281,271
11,550
$36,215,563
1,904,218
801,944
16,325,751
1,869,753
3,724,747
171,400
994,689
23,086,340
1,707,597
14,346
$24,808,283
443,097
-89,569
5,610,270
579,215
2,117,178
56,319
-526,580
7,836,402
3,573,674
-2,796
$11,407,280
23.3%
-11.2%
34.4%
31.0%
56.8%
32.9%
-52.9%
33.9%
209.3%
-19.5%
46.0%
307
28
116
17
33
501
501
274
12
126
11
37
460
460
Research Expenditures, 2nd Qtr FY15
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
School of Technology
Total
FY2015
1,923,860
12,418,386
6,987,218
144,933
2,725,446
4,807,238
786,357
2,638,009
224,155
32,655,602
FY2014
2,520,499
11,860,861
6,137,197
166,938
3,770,719
5,348,823
665,665
2,875,138
236,859
33,582,699
Variance
(596,639)
557,525
850,021
(22,005)
(1,045,273)
(541,585)
120,692
(237,129)
(12,704)
(927,097)
%
-23.7%
4.7%
13.9%
-13.2%
-27.7%
-10.1%
18.1%
-8.2%
-5.4%
-2.8%
Intellectual Property, 2nd Qtr FY15
FY15
FY14
Disclosures Received2
15
22
-32%
Nondisclosure Agreements
55
48
15%
Patents Filed or Issued2
6
11
-46%
License Agreements
6
7
-14%
Gross Royalties
$ 116,354
$ 119,514 - 3%
2nd Qtr FY15 Corporate Sponsorship
Sponsored Awards
-IndustryCOMBINED
Fiscal Year 2015
2nd Quarter
Ended December 31,
2014
Energy
2,370,034
Environmental
65,750
Health
338,494
Industrial Engineering
81,000
TOTAL: $8,009,809
IT Services
33,368
Mining & Metals
512,835
Defense & Space
487,766
Other
118,439
Consumer Products
326,948
Technology
34,250
Civil
301,540
Chemical
219,539
Business & Economics
136,027
Automotive
2,983,819
Core Facilities
• Shared Research Equipment and Core
Facilities Working Group, April, 2013
o Recommend principles for the use and
maintenance of shared equipment and core
facilities, including staffing and financial
sustainability.
Core Facilities
• Problems
o No mechanism to insure equipment replacement
or enhancement
o Usage of single pieces of equipment not sufficient
to support staff and train users
o Units do not have sufficient funds to maintain
o More people using a piece of equipment, more
difficult to maintain and enforce operating
procedures
Core Facilities