Sponsored Programs and Graduate Program Update, FY2005

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Sponsored Programs and Graduate Program Update,
FY2005

• September, 2005
• David Reed

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Outline

• FY2005 Update
• Sponsored Program Awards
• Research Expenditures
• Intellectual Property
• Graduate Enrollment
• SmartZone Update

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FY2005 UpdateSponsored Program Awards

• Awards for FY05 totaled 37,335,094 including
  program-related gift revenue
• Contract and Grant awards totaled 33,097,168, an
  increase of 15.2 over FY04

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FY2005 UpdateSponsored Program Awards

• Federal contract and grant awards for FY05
  totaled 25,115,944, an increase of 13.7 over
  FY04
• Federal funding in excess of 25 million triggers
  a new set of cost accounting standards we have
  until June, 2006 to file a disclosure statement
  demonstrating compliance

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FY2005 UpdateSponsored Program Awards
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FY2005 UpdateSponsored Funding Sources
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FY2005 UpdateFederal Funding Sources
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FY2005 UpdateResearch Expenditures

• Research expenditures for FY05 totaled
  41,337,000, an increase of almost 15.9 over
  FY04

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FY2005 UpdateResearch Expenditures
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FY2005 UpdateIntellectual Property

• In FY05, MTU received 50 invention disclosures,
  received or filed 46 US/foreign patents, and
  executed 29 non-disclosure agreements and 11
  license agreements.

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FY2005 UpdateIntellectual Property
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FY2005 UpdateIntellectual Property
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FY2005 UpdateGraduate Enrollment

• Total fall 2005 graduate enrollment is 897, an
  increase of 8.2 over fall 2004.
• Of this, 24 are distance students and 873 are
  on-campus, an increase of 78 on-campus students
  since fall 2004.

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FY05 UpdateGraduate Enrollment

• There are 417 PhD students, or 46.5 of the
  total.
• 269 graduate students are internally supported
  (30) while the remainder are either
  self-supported (46) or supported by external
  funds (24).

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FY2005 UpdateGraduate Enrollment
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SmartZone Update

• Incubators
• Powerhouse occupancy is 85
• Portage Building opened this summer and has four
  tenants with negotiations underway with others
• Technisource has located an engineering design
  operation that will employ up to 30 students in
  the Portage Building.

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Smartzone Update

• The ATDC Building has its first SmartZone tenant,
  Endres Machining Innovations, LLC (MTU spinoff by
  Dr. W. Endres, MEEM 4 employees, 1000 sq ft of
  office and lab space)

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SmartZone

• Alan West, MTEC CEO, is leaving to assume a
  leadership position with the Life Sciences
  Greenhouse in Pittsburgh.
• MTEC is working to secure a replacement.