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The University of Texas at El Paso. Task Force on Research October 8, 2004. Long Term Goal. Obtain $100 million in externally funded research expenditures within a reasonable period. Overview of Research and Sponsored Projects. Total Active Awards (8/04): All Sources: $175.1 Million - PowerPoint PPT Presentation

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  • The University of Texas at El PasoTask Force on ResearchOctober 8, 2004

  • Long Term Goal

    Obtain $100 million in externally funded research expenditures within a reasonable period.

  • Overview of Research and Sponsored ProjectsTotal Active Awards (8/04):All Sources: $175.1 MillionFederal: ~87% (NSF, DoEd, EPA, NASA, DOC, DOE, DOD, etc)State:~2%Private Sector:~10%

  • Research EffortsWhere We Are:FY2003 - $32.7 million

    Fifth Largest Federal Research Activity in Texas among Public, Academic Institutions of Higher Education

    Highest ratio of State return 4.65among top 20 Public Research Institutions

  • Research & Sponsored Projects Expenditure History

    Chart7

    3.94.9

    7.85.4

    9.64.8

    10.47.3

    12.99.7

    12.912.6

    13.815.1

    13.718.2

    17.317.3

    14.819.8

    286.1

    28.49.3

    29.69.7

    27.819.6

    32.919.1

    $52.0 Million

    Research

    Other

    Millions of Dollars

    Chart1

    13.815.1

    13.718.2

    17.317.3

    14.819.8

    Research

    Other

    Fiscal Year

    $ Millions

    Chart2

    225.9

    0.9

    2503.2

    455.2

    41.9

    2705.3

    3787.3

    Chart3

    3.94.9

    7.85.4

    9.64.8

    10.47.3

    12.99.7

    12.912.6

    13.815.1

    13.718.2

    17.317.3

    14.819.8

    286.1

    28.49.3

    29.69.7

    &L&F&R&D

    $39.3 Million Total

    Research

    Other

    Millions of Dollars

    Sponsored Projects Expenditures

    Chart4

    22972029

    Source of Research Funds (2000)Total=$28.4 Million

    < 1%

    Chart5

    115.85

    12.13333333337.1

    15.19.2666666667

    18.233333333310.9666666667

    21.933333333312.0666666667

    25.666666666713.2

    28.766666666713.4666666667

    31.814.9333333333

    33.715.2666666667

    34.433333333320.0333333333

    35.466666666723.7333333333

    37.033333333328.6666666667

    41.466666666728.6

    43.3528.7

    Research

    Other

    Total

    Research

    Millions of Dollars

    Sponsored Projects Expenditures (Running Averages)

    Sheet1

    1998199719961995

    Federal

    Research11.0113.8610.479.81

    Other24.3318.5119.117.55

    Subtotal35.3432.3729.5727.36

    State

    Research1.921.590.64

    Other1.040.910.821.46

    Subtotal2.942.912.412.1

    Institutional

    Research1.140.92

    Other00

    Subtotal1.140.9200

    198919901991199219931994199519961997199819992000200120022003

    Research$3.9$7.8$9.6$10.4$12.9$12.9$13.8$13.7$17.3$14.8$28.0$28.4$29.6$27.8$32.9

    Other$4.9$5.4$4.8$7.3$9.7$12.6$15.1$18.2$17.3$19.8$6.1$9.3$9.7$19.6$19.1

    Total:$8.8$13.2$14.4$17.7$22.6$25.5$28.9$31.9$34.6$34.6$34.1$37.7$39.3$47.4

    27.68%12.83%13.33%10.38%8.46%0.00%-1.45%10.56%4.24%20.61%

    19891990199119921993199419951996199719981999200020012002

    Note: Running AveragesTotal$11.0$12.1$15.1$18.2$21.9$25.7$28.8$31.8$33.7$34.4$35.5$37.0$41.5$43.4

    Research$5.9$7.1$9.3$11.0$12.1$13.2$13.5$14.9$15.3$20.0$23.7$28.7$28.6$28.7

    ** Federal Coding of Research

    Business$225.9

    Education$0.9

    Engineering$2,503.2Total

    Liberal Arts$455.2Research

    Health Sci$41.9

    Science$2,705.3

    Other$3,787.3

    Total:$9,719.7

    Source of Funds (2000)

    FederalFederal$22,972,029

    Total$22,972,029

    Sheet2

    Sheet2

    3.94.9

    7.85.4

    9.64.8

    10.47.3

    12.99.7

    12.912.6

    13.815.1

    13.718.2

    17.317.3

    14.819.8

    286.1

    28.49.3

    29.69.7

    27.819.6

    32.919.1

    $52.0 Million

    Research

    Other

    Millions of Dollars

    Sheet3

    19891990199119921993199419951996199719981999200020012002

    Total:$8.8$13.2$14.4$17.7$22.6$25.5$28.9$31.9$34.6$34.6$34.1$37.7$39.3$47.4

    Research$3.9$7.8$9.6$10.4$12.9$12.9$13.8$13.7$17.3$14.8$28.0$28.4$29.6$27.8

    Other$4.9$5.4$4.8$7.3$9.7$12.6$15.1$18.2$17.3$19.8$6.1$9.3$9.7$19.6

    Paul Maxwell:

    Sheet3

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    0

    Total:

    Millions ($)

    Total Research and Sponsored Projects Expenditures

  • Strategic Research AreasAs Defined in 2001 PlanBiomedical and Health SciencesEnvironment, Energy and Geosciences Materials and Advanced ManufacturingCommunications and Information TechnologyTransportation Policy and InfrastructureEducationBusiness, Policy and Social and Economic Development Defense/Security

  • ~9%

    Chart3

    7100000

    10092666.6666666

    10966666.6666667

    12066666.6666667

    13200000

    13466666.6666667

    14933333.3333333

    15266666.6666667

    20033333.3333333

    23733333.3333333

    28666666.6666667

    28600000

    28700000

    32700000

    FY 2004

    FY 2006

    FY 2008

    FY 2010

    FY 2012

    100000000

    Our Challenge

    $5,850,000.00

    UTEP External Funding Growth 1989-2014

    Sheet1

    1000000

    ExpendituresActive AwardsActive Awards# of Awards

    FY 1989$5,850,000.0010,809,370$16,659,37041

    FY 1990FY 1990$7,100,000.0022,044,442$29,144,442135

    FY 1991$10,092,66740,747,710$50,840,377165

    FY 1992FY 1992$10,966,666.6744,984,307$55,950,974188

    FY 1993$12,066,666.6751,324,891$63,391,558222

    FY 1994FY 1994$13,200,000.0063,455,820$76,655,820247

    FY 1995$13,466,666.6775,471,961$88,938,628252

    FY 1996FY 1996$14,933,333.3383,905,827$98,839,160272

    FY 1997$15,266,666.6779,541,421$94,808,088261

    FY 1998FY 1998$20,033,333.3380,398,211$100,431,544295

    FY 1999$23,733,333.33104,149,916$127,883,249294

    FY 2000FY 2000$28,666,666.6772,104,597$100,771,264287

    FY 2001$28,600,000.0084,572,538$113,172,538301

    FY 2002FY 2002$28,700,000.0093,746,303$122,446,303328

    FY 2003$32,700,000.00111,130,193$143,830,193335

    FY 2004FY 2004

    FY 2005

    FY 2006FY 2006

    FY 2007

    FY 2008FY 2008

    FY 2009

    FY 2010FY 2010

    FY 2011

    FY 2012FY 2012

    FY 2013

    FY 2014FY 2014100000000450000000

    Current291$130,855,367

    Research$5.85

    $7.10

    $9.27

    $10.97

    $12.07

    $13.20

    $13.47

    $14.93

    $15.27

    $20.03

    $23.73

    $28.67

    $28.60

    $28.70

    $32.70

    Sheet1

    Expenditures

    Active Awards

    UTEP External Funding Growth 1989-2003

    Graph

    Graph

    7100000

    10092666.6666666

    10966666.6666667

    12066666.6666667

    13200000

    13466666.6666667

    14933333.3333333

    15266666.6666667

    20033333.3333333

    23733333.3333333

    28666666.6666667

    28600000

    28700000

    32700000

    FY 2004

    FY 2006

    FY 2008

    FY 2010

    FY 2012

    100000000

    Our Challenge

    $5,850,000.00

    UTEP External Funding Growth 1989-2014

    Sheet3

  • Washington Advisory Group, WAG ReportWAG hired by UT System to evaluate UTEP, UTD, UT Arlington and UT San Antonio$100 million research goal.UTEP Strengths:Ability to attract federal funding (2nd in UT System; 5th in State)Strong research base with quality faculty.UTEP Challenges:Additional doctoral programs needed (for instance, Physics and Chemistry)Competitive vs. set-aside research fundingNew sources of fundingfoundations, private sector, etcRecommendations:Develop new strategic research planMore faculty (~300!)Additional PhD programsHigher investment by State to Research Infrastructure

  • Research Task Force GoalsRespond to the recommendations in the Washington Advisory Group (WAG) report, divided into two major Subcommittees: Strategic Research Directions (Roadmap to Research-Extensive and Top-Tier Status); Research Enhancement Mechanisms and Strategies (Organizations/Policies/Procedures).

  • Research ThemeAssets

    Weaknesses

    Opportunities

    BarriersPeople

    Equipment

    FacilitiesStrategies

  • MilestonesResearch TaskforceOctober 8*1st Research Forumdevelopment & assignment of tasksOctober 9-22Subgroup meetings on tasksOctober 25Initial Completion of TasksOctober 27*2nd Research Forumdiscussion of Tasks; begin 1st draftNovember 11st Draft to Taskforce for comment (due Nov 4th)November 5th*Taskforce meetingassign additional tasks/discussionNovember 12thCompletion of additional tasksNovember 15th 2nd Draft to Taskforce for comment (due Nov 18th)November 19th*Taskforce meetingdiscussion and commentNovember 30th* Public Presentation of 3rd Draft/public feedbackDecember 3rd*Taskforce meeting to review/comment final draftDecember 10thCompletion of final draftDecember 15thFinal Report to the President

    *Face to Face meetings

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