Sponsored Program Summary�FY23 and 1st Quarter FY24 Activities�
David Reed
Vice President for Research
December, 2023
Outline
Sponsored Awards, FY23
$82.8 million
+ 4.6 %
Sponsored Awards, FY23
Sponsored Awards FY23�
| Proposals Submitted | Awards Received | Awards Received ($) | | | |||
| FY '23 | FY '22 | FY '23 | FY '22 | FY '23 | FY '22 | Variance | Variance |
Sponsor | as of 6/30 | as of 6/30 | as of 6/30 | as of 6/30 | as of 6/30 | as of 6/30 | $ | % |
NASA | 68 | 79 | 44 | 42 | 5,221,171 | 5,394,284 | -173,113 | -3.2% |
National Science Foundation | 128 | 135 | 51 | 54 | 12,173,956 | 12,233,580 | -59,624 | -0.5% |
US Department of Agriculture | 57 | 43 | 38 | 42 | 3,342,221 | 2,126,970 | 1,215,251 | 57.1% |
US Department of Defense | 109 | 117 | 100 | 104 | 20,949,258 | 20,238,672 | 710,586 | 3.5% |
US Department of Education | 5 | 6 | 4 | 4 | 476,751 | 335,401 | 141,350 | 42.1% |
US Department of Energy | 66 | 42 | 47 | 34 | 10,005,903 | 6,667,440 | 3,338,463 | 50.1% |
US Department of HHS | 76 | 60 | 18 | 9 | 4,721,833 | 6,415,389 | -1,693,556 | -26.4% |
US Department of Transportation | 24 | 17 | 13 | 19 | 3,282,688 | 4,438,210 | -1,155,522 | -26.0% |
Other Federal Agencies* | 68 | 68 | 34 | 47 | 5,193,109 | 4,471,755 | 721,354 | 16.1% |
Federal Agency Total | 601 | 567 | 349 | 355 | 65,366,890 | 62,321,701 | 3,045,189 | 4.9% |
State of Michigan | 42 | 43 | 31 | 30 | 3,288,165 | 2,846,172 | 441,993 | 15.5% |
Industrial | 131 | 149 | 115 | 145 | 4,913,982 | 6,409,843 | -1,495,861 | -23.3% |
Foreign | 7 | 16 | 13 | 11 | 1,628,067 | 1,125,945 | 502,122 | 44.6% |
All Other Sponsors | 99 | 78 | 49 | 45 | 3,957,723 | 1,656,092 | 2,301,631 | 139.0% |
Subtotal | 880 | 853 | 557 | 586 | 79,154,827 | 74,359,753 | 4,795,074 | 6.4% |
Gifts** | N/A | N/A | 253 | 245 | 3,611,978 | 4,531,416 | -919,438 | -20.3% |
Crowdfunding | N/A | N/A | 15 | 10 | 20,221 | 225,997 | -205,776 | -91.1% |
Grand Total | 880 | 853 | 825 | 841 | 82,787,026 | 79,117,166 | $3,669,860 | 4.6% |
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* National Endowment for the Arts and Humanities, US Dept of Commerce, US Dept of the Interior, US Dept of Labor, US Environmental Protection Agency, US Dept of Justice, US Dept of Homeland Security, Office of the Director of National Intelligence, US Dept of State, US Small Business Administration, Washington Headquarters Services | ||||||||
**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. | ||||||||
Research Expenditures FY23
| Preliminary | Preliminary | | |
College/School/Division | FY2023 | FY2022 | Variance | % |
Administration* | 4,810,224 | 3,683,556 | 1,126,668 | 30.6% |
Advanced Power Systems Research Center (APSRC) | 1,721,481 | 1,020,792 | 700,689 | 68.6% |
College of Business | 1,873,140 | 1,823,367 | 49,773 | 2.7% |
College of Computing | 5,833,345 | 4,940,119 | 893,226 | 18.1% |
College of Engineering | 38,457,708 | 33,957,094 | 4,500,614 | 13.3% |
College of Forest Resources & Environmental Science | 7,883,525 | 6,964,038 | 919,487 | 13.2% |
College of Science & Arts | 18,030,384 | 16,503,279 | 1,527,105 | 9.3% |
Great Lakes Research Center (GLRC)** | 1,667,906 | 1,419,899 | 248,007 | 17.5% |
Pavlis Honors College | N/A | N/A | N/A | N/A |
Keweenaw Research Center (KRC) | 8,795,329 | 11,276,788 | (2,481,459) | -22.0% |
Michigan Tech Research Institute (MTRI) | 13,605,971 | 13,322,889 | 283,082 | 2.1% |
Total | 102,679,013 | 94,911,821 | 7,767,192 | 8.2% |
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| | Total | $102,679,013 | + 8.2 % |
*Includes the Vice Presidents, Provost, and others who report to a VP, Provost or the President. Except for the research institutes that report to the VPR. |
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**Includes GLRC department (non-academic researchers) expenditures only. All other GLRC center expenditures are shown in the researchers' respective colleges. | | External | + 6.4 % | |
| | Internal | + 11.0 % | |
NOTE: FY2023 first quarter reported figures included National Science Foundation Other Sponsored Activities awards. | | | | |
Research Expenditures FY23
$ 102.7 million
+ 8.2 %
Intellectual Property, FY23
FY22 FY23 Change
Disclosures Received 31 18 -41.9 %
Nondisclosure Agreements 88 98 11.4 %
Patents Filed or Issued 22 12 - 45.5 %
License Agreements 6 9 50.0 %
Gross Royalties $ 76,548 $ 68,409 - 10.6 %
Corporate Sponsorship, FY23
Sponsored Awards 1st Qtr FY24
| Proposals Submitted | Awards Received | Awards Received ($) | | | |||
| FY '24 | FY '23 | FY '24 | FY '23 | FY '24 | FY '23 | Variance | Variance |
Sponsor | as of 9/30 | as of 9/30 | as of 9/30 | as of 9/30 | as of 9/30 | as of 9/30 | $ | % |
NASA | 15 | 7 | 4 | 9 | 317,512 | 1,769,094 | -1,451,582 | -82.1% |
National Science Foundation | 57 | 38 | 15 | 23 | 4,309,207 | 6,631,768 | -2,322,561 | -35.0% |
US Department of Agriculture | 5 | 11 | 13 | 12 | 962,286 | 1,697,824 | -735,538 | -43.3% |
US Department of Defense | 13 | 20 | 18 | 22 | 5,054,250 | 7,309,278 | -2,255,028 | -30.9% |
US Department of Education | - | 2 | - | 2 | - | 281,024 | -281,024 | -100.0% |
US Department of Energy | 15 | 13 | 12 | 13 | 1,794,316 | 841,097 | 953,219 | 113.3% |
US Department of HHS | 5 | 6 | 11 | 4 | 3,496,735 | 1,080,434 | 2,416,301 | 223.6% |
US Department of Transportation | 3 | 12 | 4 | 3 | 905,266 | 498,843 | 406,423 | 81.5% |
Other Federal Agencies* | 24 | 13 | 11 | 5 | 1,993,015 | 1,104,617 | 888,398 | 80.4% |
Federal Agency Total | 137 | 122 | 88 | 93 | 18,832,587 | 21,213,979 | -2,381,392 | -11.2% |
State of Michigan | 13 | 9 | 7 | 6 | 1,059,692 | 169,075 | 890,617 | 526.8% |
Industrial | 47 | 42 | 32 | 24 | 936,850 | 570,587 | 366,263 | 64.2% |
Foreign | 1 | 2 | 1 | 4 | 10,060 | 306,000 | -295,940 | -96.7% |
All Other Sponsors | 29 | 19 | 7 | 7 | 831,220 | 256,988 | 574,232 | 223.4% |
Subtotal | 227 | 194 | 135 | 134 | 21,670,409 | 22,516,629 | -846,220 | -3.8% |
Gifts** | N/A | N/A | 69 | 54 | 1,004,328 | 1,081,690 | -77,362 | -7.2% |
Crowdfunding | N/A | N/A | 2 | 4 | 1,388 | 1,281 | 107 | 8.4% |
Grand Total | 227 | 194 | 206 | 192 | 22,676,125 | 23,599,600 | -$923,475 | -3.9% |
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* National Endowment for the Arts and Humanities, US Dept of Commerce, US Dept of Health and Human Services, US Environmental Protection Agency, US Dept of the Interior, US Dept of Labor | ||||||||
**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. | ||||||||
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Research Expenditures 1st Qtr FY24
College/School/Division | FY2024 | FY2023 | Variance | % |
Administration* | 3,076,161 | 2,997,877 | 78,284 | 2.6% |
Advanced Power Systems Research Center (APSRC) | 356,882 | 281,331 | 75,551 | 26.9% |
College of Business | 278,689 | 330,646 | (51,957) | -15.7% |
College of Computing | 1,066,730 | 914,928 | 151,802 | 16.6% |
College of Engineering | 7,683,329 | 7,122,208 | 561,121 | 7.9% |
College of Forest Resources & Environmental Science | 1,538,123 | 1,748,679 | (210,556) | -12.0% |
College of Science & Arts | 3,306,606 | 3,403,327 | (96,721) | -2.8% |
Great Lakes Research Center (GLRC)** | 448,404 | 400,530 | 47,874 | 12.0% |
Keweenaw Research Center (KRC) | 1,621,536 | 1,619,323 | 2,213 | 0.1% |
Michigan Tech Research Institute (MTRI) | 2,701,049 | 2,767,981 | (66,932) | -2.4% |
Total | 22,077,509 | 21,586,830 | 490,679 | 2.3% |
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*Includes the Vice Presidents, Provost, and others who report to a VP, Provost or the President. Except for the research institutes that report to the VPR. |
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**Includes GLRC department (non-academic researchers) expenditures only. All other GLRC center expenditures are shown in the researchers' respective colleges. | | | | |
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NOTE: FY2023 first quarter reported figures included National Science Foundation Other Sponsored Activities awards. | | | | |