Sponsored Program Summary
1st Quarter, FY14
December 13, 2013
Dave Reed
Vice President for Research
Outline
• Sponsored Awards, 1st Qtr FY14
• Research Expenditures, 1st Qtr FY14
• Intellectual Property/Commercialization, 1st Qtr,
FY14
• Corporate Sponsorship, 1st Qtr FY14
• Superiorideas.org One-Year Update
FY13 Sponsored Program Awards
Sponsored Awards, 1st Qtr FY14
Proposals Submitted
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
Awards Received ($)
FY '14
FY '13
FY '14
FY '13
FY '14
FY '13
as of 9/30
as of 9/30
as of 9/30
as of 9/30
as of 9/30
as of 9/30
10
48
36
14
7
1
7
6
129
9
81
1
18
238
238
12
62
11
16
5
4
6
7
123
7
51
4
27
212
212
8
32
35
19
6
4
14
36
35
17
2
3
5
354,993
5,465,393
894,102
2,310,912
370,943
593,292
1,567,194
6,382,121
927,213
2,781,310
107,827
303,460
309,090
7
10
121
5
51
2
19
198
71
269
7
10
129
7
40
4
20
200
46
246
617,675
496,761
11,104,071
663,504
1,045,020
163,000
534,302
13,509,897
589,133
12,595
$14,111,625
255,129
234,973
12,868,317
216,497
656,557
152,640
593,428
14,487,439
1,477,795
$15,965,234
Variance
$
Variance
%
-1,212,201
-77.3%
-916,728
-14.4%
-33,111
-3.6%
-470,398
-16.9%
-107,827 -100.0%
67,483
22.2%
284,202
91.9%
362,546
261,788
-1,764,246
447,007
388,463
10,360
-59,126
-977,542
-888,662
12,595
-$1,853,609
142.1%
111.4%
-13.7%
206.5%
59.2%
6.8%
-10.0%
-6.7%
-60.1%
-11.6%
Sponsored Awards, 1st Qtr FY14
Proposals Submitted
Sponsor
NASA
National Science Foundation
US Department of Agriculture
US Department of Defense
US Department of Education
US Department of Energy
US Department of HHS
US Department of
Transportation
Other Federal Agencies*
Federal Agency Total
State of Michigan
Industrial
Foreign
All Other Sponsors
Subtotal
Gifts**
Crowd Funding
Grand Total
Awards Received
Awards Received ($)
FY '14
FY '13
FY '14
FY '13
FY '14
FY '13
as of 9/30
as of 9/30
as of 9/30
as of 9/30
as of 9/30
as of 9/30
10
48
36
14
7
1
7
6
129
9
81
1
18
238
238
12
62
11
16
5
4
6
7
123
7
51
4
27
212
212
8
32
35
19
6
4
14
36
35
17
2
3
5
354,993
5,465,393
894,102
2,310,912
370,943
593,292
1,567,194
6,382,121
927,213
2,781,310
107,827
303,460
309,090
7
10
121
5
51
2
19
198
71
269
7
10
129
7
40
4
20
200
46
246
617,675
496,761
11,104,071
663,504
1,045,020
163,000
534,302
13,509,897
589,133
12,595
$14,111,625
255,129
234,973
12,868,317
216,497
656,557
152,640
593,428
14,487,439
1,477,795
$15,965,234
Variance
$
Variance
%
-1,212,201
-77.3%
-916,728
-14.4%
-33,111
-3.6%
-470,398
-16.9%
-107,827 -100.0%
67,483
22.2%
284,202
91.9%
362,546
261,788
-1,764,246
447,007
388,463
10,360
-59,126
-977,542
-888,662
12,595
-$1,853,609
142.1%
111.4%
-13.7%
206.5%
59.2%
6.8%
-10.0%
-6.7%
-60.1%
-11.6%
Research Expenditures, FY13
Research Expenditures, 1st Qtr FY14
Michigan Technological University
Total Research Expenditures by College/School/Division
Fiscal Year 2014 & 2013
As of September 30, 2013 and September 30, 2012
College/School/Division
Administration*
College of Engineering
College of Science & Arts
Institute for Leadership and Innovation (ILI)
Keweenaw Research Center (KRC)
Michigan Tech Research Institute (MTRI)
Michigan Tech Transportation Institute (MTTI)
School of Business & Economics
School of Forest Resources & Environmental Science
School of Technology
Total
FY2014
2,212,402
5,234,727
2,284,916
73,210
1,815,249
2,280,283
35,914
155,382
1,317,231
121,242
15,530,556
FY2013
1,421,259
4,752,955
2,406,993
48,720
1,987,139
2,379,356
158,372
203,574
1,638,095
94,215
15,090,678
Variance
791,143
481,772
(122,077)
24,490
(171,890)
(99,073)
(122,458)
(48,192)
(320,864)
27,027
439,878
%
55.7%
10.1%
-5.1%
50.3%
-8.7%
-4.2%
-77.3%
-23.7%
-19.6%
28.7%
2.9%
Intellectual Property, 1st Qtr FY14
FY14
FY13
Disclosures Received2
14
14
0.0%
Nondisclosure Agreements
Patents Filed or
Issued2
25
24
4.2%
7
10
-30.0%
4
13
-69.2%
61,621
47.5%
License Agreements
Gross Royalties
90,889
Corporate Sponsorship
Superiorideas.org Update
Metrics for First Year
Total Funds Raised:
Number of Donations from Individuals:
Average Donation from Individuals:
Page Views:
Unique Visitors:
$ 67,474.86
258
$ 123.72
59,104
10,229
Superior Ideas DonationsOctober 11, 2012 to
October 11, 2013