FY 18 and FY 19 Qtr 1

Quarterly Report Board of Trustees

Accelerating Discovery

NEW HIGHLIGHTED GRANTS

Devin Bloom, Systematics and Evolution of Migration of Clupeiformes, National Science Foundation, $699,310

Clement Burns and Co-PIs, Acquisition of a Physical Properties Measurement System, National Science Foundation, $621,618

Massood Atashbar, “Condition Monitoring Sensor Array,” Boeing Corporation, $200,000

DISTINCTIONS

The Association of Public and Land-Grant Universities’ Council on Research has named its second cohort of CoR Research Leader Fellows, with Dr. Sherine Obare, associate VP for research, among the seven in this select group of senior research officers chosen from the nation's public research universities.

Technology and Innovation Advancement — U.S. Patent No. 9,943,128, Helmet Impact Monitoring System, was awarded to WMU on April 17, 2018, for a novel printed, sensor technology that monitors impacts to the head that can result in concussions. It enables “point-of-impact mapping” of head trauma around the skull that no other system on the market provides.

Lemmer, Kristina (2017). Propulson for CubeSats, Acta Astronautica, 134, 231-243. Most highly cited faculty paper this year to date of recent WMU publications.

KEY NUMBERS

Introduction to Customer Discovery training, done in conjunction with Michigan Technological University, and the national I-Corps program sponsored by the National Science Foundation advances intellectual property and start-up companies

o 11 teams started in October – 4 from engineering, 3 from business, 2 from elsewhere at WMU, and 2 from the community at large

Research and Sponsored Program awards for FY 18 were $25.8 million, topped by College of Education and Human Development.

Federal awards were $14.5 million, up over FY 17

WMU received 207 awards with the largest number in the College of Arts and Sciences.

Grants and contracts submitted were $112.8 million

New research development events on finding funding and applying to the National Institutes of Health showed >100% growth in attendance over FY 17.

COLLABORATION / INTERNAL DEVELOPMENT

OVPR sponsored the first Innovation Networking Session on Opioids, with 63 attending; the next Innovation Networking Session on PFAS and other emerging contaminants will be held on Nov. 15

7 November 2018

60 53 36 58 6066 660

10

20

30

40

50

60

70

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

WMU Number of Awards

Num

ber

7.

11.3

8.9

2.34.1

7.

11.3

1.5

1.3

1.2

.4

.5

1.5

1.3

$

$2

$4

$6

$8

$10

$12

$14

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

WMU Award DollarsDo

llars

(mill

ions

)

F & A -Direct -

F&A

20.9%

F&A

12.3%

5.86.5

4.6 4.4

6.25.8

6.5

1.2

1.2

.7.7

1.11.2

1.2

$

$1

$2

$3

$4

$5

$6

$7

$8

$9

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

WMU Expenditure Dollars

Dolla

rs(m

illio

ns)

F & A -Direct -

F&A20.62%

F&A18.04%

10178

9786

10193 93

0

20

40

60

80

100

120

2018        2019 2018        2019 2018        2019 2018        2019 2018        2019

WMU Wide Numbers

Num

ber S

ubmiss

ions

7.

11.3

8.9

2.34.1

7.

11.3

1.5

1.3

1.2

.4

.5

1.5

1.3

$

$2

$4

$6

$8

$10

$12

$14

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

WMU Wide SubmissionsDo

llars(in

 millions)

F & A ‐Direct ‐

F&A20.9%

F&A12.3%

1 1

0 0

1

0

1

2

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of AviationAward Numbers

Num

ber

0

180

116

0 018

0

9

0

49

0 0

9

0$

$50

$100

$150

$200

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of AviationAward Dollars

Dolla

rs (t

hous

ands

)F & A -Direct -

F&A51.0%

F&A

0%

0

17

13 14

18 1720 20

0

5

10

15

20

25

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Arts and Sciences Award Number

Num

ber

1,215

2,528

1,022 924625

1,215

2,528296

512

137 322

135

296

512

$

$1

$2

$3

$4

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Arts and SciencesAward Dollars

Dolla

rs(m

illio

ns)

F & A -Direct -

F&A

24.3%

F&A

20.3%

9

6

1

4

9

3 3

0

1

2

3

4

5

6

7

8

9

10

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Education & Human DevelopmentAward Numbers

Num

ber

2,269

4,5504,997

24377

2,269

4,550596

299

690

12

113

596

299

$

$1

$2

$3

$4

$5

$6

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Education & Human DevelopmentAward Dollars

Dolla

rs(m

illio

ns)

F & A -Direct -

F&A

26.3%

F&A

6.6%

8

11

6

11

8

17 17

0

2

4

6

8

10

12

14

16

18

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Engineering and Applied SciencesAward Numbers

Num

ber

275

623 634

197

373275

62381

176 117

51

92

81

176

$.

$.1

$.2

$.3

$.4

$.5

$.6

$.7

$.8

$.9

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Engineering and Applied SciencesAward Dollars

Dolla

rs(m

illio

ns)

F & A -Direct -

F&A

29.6%

F&A28.3%

0 0 0

1

00

1

2

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Fine ArtsAward Numbers

Num

ber

0

0 0 0 0 2 0 0$

$50

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Fine ArtsAward Dollars

Dolla

rs (t

hous

ands

)F & A -Direct -

F&A0.0%

F&A

0.0%

0

0

1

0 0 00

1

2

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

The Graduate CollegeAward Numbers

Num

ber

0

0 0

104

0 0 0 0$

$50

$100

$150

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

The Graduate CollegeAward Dollars

Dolla

rs (t

hous

ands

)F & A -Direct -

F&A0.0%

F&A

0.0%

0

1 1

0

1 1

2 2

0

1

2

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

Haworth College of BusinessAward Numbers

Num

ber

27

311 290

0

6527

311

3

570

03

5

$

$50

$100

$150

$200

$250

$300

$350

$400

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

Haworth College of BusinessAward Dollars

Dolla

rs (t

hous

ands

)F & A -Direct -

F&A12.0%

F&A

1.7%

*Totals include tracking only: FY18 - Numbers 4; Dollars $2,277,887.30; FY19 - Numbers 1; Dollars $490,921.03

18

7 8 9

1817 17

0

2

4

6

8

10

12

14

16

18

20

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Health and Human ServicesAward Numbers

Num

ber

1,868

2,237

987 8641,016

1,868

2,237

99

120

7831

76

99

120

$.

$.5

$1.

$1.5

$2.

$2.5

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Health and Human ServicesAward Dollars

Dolla

rs(m

illio

ns)

F & A -Direct -

F&A

5.3%

F&A5.4%

*Central Administation includes: OVPR, Provost & VPAA, VPBF, VPDI and VPSA

**VPBF - FY18 Q4 includes tracking only: Numbers 3; Dollars $1,065,138.53

6

13

7

14

67 7

0

2

4

6

8

10

12

14

16

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

Central AdministrationAward Numbers

Num

ber

1,2781,069

702

308

1,679

1,2781,069

367

217

48

4

70

367

217

$.

$.2

$.4

$.6

$.8

$1.

$1.2

$1.4

$1.6

$1.8

$2.

1,278 1,069 702 308 1,679 1,278 1,069

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Central AdministrationAward Dollars

Dolla

rs(m

illio

ns)

F & A -Direct -

F&A

28.8%

F&A20.3%

54

93

210

4454

93

27

42

1 5

21

27

42

$

$50

$100

$150

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of AviationExpenditure Dollars

Dolla

rs (t

hous

ands

)

F & A -Direct -

F&A49.92%

F&A45.45%

1,446 1,291 1,368

942 1,0891,446 1,291

343317 220

179

280

343317

$

$1

$2

$3

$4

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Arts and SciencesExpenditure Dollars

Dolla

rs(m

illio

ns)

F & A -Direct -

F&A23.70% F&A

24.59%

1,008

1,906

674

950

1,471

1,008

1,906

244

309

127

170

182

244

309

$

$1

$1

$2

$2

$3

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Education & Human DevelopmentExpenditure Dollars

Dolla

rs(m

illio

ns)

F & A -Direct -

F&A24.24%

F&A16.18%

1,169

806696

487

882

1,169

806

340

248

149

101

201

340

248

$.

$.2

$.4

$.6

$.8

$1.

$1.2

$1.4

$1.6

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Engineering and Applied SciencesExpenditure Dollars

Dolla

rs(m

illio

ns)

F & A -Direct -

F&A29.13%

F&A30.13%

60 0 0 1

6

0$

$50

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Fine ArtsExpenditure Dollars

Dolla

rs (t

hous

ands

)

F & A -Direct -

F&A0.0%

F&A0.0%

113

134

15

88

55

113

134

0

2

0

4

6

0

2

$

$50

$100

$150

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

The Graduate CollegeExpenditure Dollars

Dolla

rs (t

hous

ands

)

F & A -Direct -

F&A0.20%

F&A1.25%

6

146

31

151

240

6

146

1

7

7

22

39

1

7

$

$50

$100

$150

$200

$250

$300

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

Haworth College of BusinessExpenditure Dollars

Dolla

rs (t

hous

ands

)

F & A -Direct -

F&A10.72%

F&A4.54%

1,0621,001

770

974 1,014 1,0621,001

146

115

118

110 128146

115

$.

$.2

$.4

$.6

$.8

$1.

$1.2

$1.4

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

College of Health and Human ServicesExpenditure Dollars

Dolla

rs(m

illio

ns)

F & A -Direct -

F&A13.77%

F&A11.47%

*Central Administation includes: OVPR, Provost & VPAA, VPBF, VPDI and VPSA

9391,092 1,088

813

1,438

9391,092

95

127 118

69

243

95

127

$.

$.2

$.4

$.6

$.8

$1.

$1.2

$1.4

$1.6

$1.8

939 1,092 1,088 813 1,438 939 1,092

2018 2019 2018 2019 2018 2019 2018 2019 2018 2019

Q1 Q2 Q3 Q4 YTD

Central AdministrationExpenditure Dollars

Dolla

rs(m

illio

ns)

F & A -Direct -

F&A10.11%

F&A11.70%