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October 2022

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Subject:
From:
Arthur B Pyster <[log in to unmask]>
Reply To:
Arthur B Pyster <[log in to unmask]>
Date:
Fri, 28 Oct 2022 21:38:40 +0000
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This report covers our research portfolio performance through September 30, 2022, for rolling 12-month performance as well as for 1Q23 (July, August, September) performance. We had a very strong first quarter FY23 for awards, indirect, and proposals. We had an ok quarter for expenditures which should pick up in the second quarter.

EXPENDITURES:

  1.  1Q23 expenditures were $16.7M. Annualized, that would be $66.8M. FY22 expenditures were $70.1M.
  2.  Rolling 12-month expenditures were $60.0M compared to $74M in the same period a year ago. A primary reason for the overall drop is a decline in expenditures by RPRC from $48.8M last year to $32M this year.
  3.  BENG, CN3, CEIE, CS, CSIS, CYSE, IST, ME, STAT, SEOR, and the Deanís Office all had increases from last year. ME is now comfortably over the $1M threshold with $1.2M over the past year. Congratulations to them!

AWARDS:

  1.  1Q23 awards were $25.5M. Annualized, that would be $102M. FY22 awards were $61.6M.
  2.  Rolling 12-month awards were $52.5M compared to $65.2M in the same period a year ago. A primary reason for the drop is a decline in awards for RPRC from $38.3M last year to $29.4M this year. However, RPRC has gotten $17.8M in awards in 1Q23 and Bill Roeting recently received a very large award that is not captured in this monthís report.
  3.  CEIE, CSIS, and IST all had increases from last year. C-TASC, which is a relatively new center, had $2.3M in awards.

INDIRECT:

  1.  1Q23 indirect was $2.7M. Annualized, that would be $10.8M. FY22 indirect was $7.8M.
  2.  Rolling 12-month indirect was $7.8M compared to $7.5M for the same period a year ago.
  3.  BENG, CN3, CSIS, CYSE, IST, ME, STAT, SEOR, and the Deanís Office all had increases from last year. ME set a record.

PROPOSALS:

  1.  1Q23 proposals were $83.4M. Annualized, that would be $333.6M. FY22 proposals were $205.3M.
  2.  Rolling 12-month proposals were $205.3M compared to $175.7M for the same period a year ago.
  3.  BENG, CN3, CS, CARE, CSIS, CYSE, ME, RPRC, STAT, and the Deanís Office all had increases from last year. ME and the Deanís Office set records.

Regards.

Dr. Art Pyster
Associate Dean for Research and Professor
College of Engineering and Computing
George Mason University
703-717-8110
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