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Research & Sponsored Project Activities at UNF Imeh D. Ebong, Ph.D. Assistant Vice President for Research May 17, 2007 Research & Sponsored Project Activities at UNF “The purpose of the University of North Florida resides…in its capacity to generate intellectual, economic, and social capital for the betterment of the region it serves.” (Provost Workman) Capacity through funding the research and sponsored project activities of faculty, students and staff. Where we have been: ORSP The Office of Research and Sponsored Programs (ORSP) serves as the University's central administrative unit responsible for securing external resources through grants and contracts and providing financial and contractual stewardship of awards. Where we have been: Proposal & Awards Number of Proposals/Awards Number of Proposals vs. Number of Awards 200 157 150 142 149 164 155 140 139 2002-03 2003-04 147 135 133 2004-05 2005-06 100 50 0 2001-02 Fiscal Year # Proposals # Aw ards Where we have been: Proposals by College Number of Proposals Submitted 2005-2006 BCOH - 13.5 SA - 7 AA - 22 COEHS - 28 COAS - 67.25 CCEC - 16.25 CCOB - 13 Where we have been: Awards by College VALUE OF AWARDS RECEIVED 2005-2006 BCOH $1,810,000 COEHS $2,367,359 CCEC $1,105,164 CCOB $1,310,475 SA - $176,204 AA $6,788,206 COAS $2,916,871 Where we have been: Funding Sources Awards by Source 2005-2006 Local $1,009,192 (6.13%) State $4,636,696 (28.15%) Private$1,583,246 (9.61%) Federal $9,245,144 (56.12%) Where we have been: Funding Type Awards by Type of Award Contracts/ Subcontracts, $6,882,836 (41.78%) Fees, $824,976 (5.01%) Grants, $8,662,611 (52.58%) Other, $103,855 (0.63%) Where we have been: Type of Awards Awards by Project Type Applied Research, $3,665,361 (22.25%) Basic Research, $1,766,757 (10.72%) Academic Support, $271,963 (1.65%) Instruction, $1,997,050 (12.12%) Public Service, $8,773,147 (53.25%) Where we have been: Expenditures: FY2002 – FY2006 Expenditures by Fiscal Year Expenditure Amount $16,380,710 $18 $16 $14 $12 $10 $16,386,096 $14,516,284 $13,446,202 $10,791,101 $8 $6 $4 $2 $0 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 Fiscal Year Where we are: Proposals and Awards As of April 30, 2007 Proposals: 126/$22.8m Awards: 95/$8.0m => Reduction in awards expected Where we are: Institutes, Centers & Research Groups FIE: Leader in Sponsored Programs Environmental Center/Coastal Biology The Taylor Institute Sensor Research Group Fuel Cell Research Consortium Advanced Weather Information Systems Laboratory Where we are going “As a comprehensive university, the University of North Florida provides academic programs vital to the growth and economic development of the region that we serve.” (Provost Workman) Where we are going: New Initiatives Review of C&Is – potential restructuring New crop of faculty – Research Development Workshops Establishing stronger relationships b/w faculty and funding agencies Local & Regional Initiatives Healthcare related initiatives in collaboration with Nemours, Mayo & Shands: BCOH/COAS/CCEC Coastal Biology & Coastal Engineering – St. Johns River: COAS/CCEC Transportation & Logistics: CCOB/CCEC Where we have been and Where we are going C&G funds from the federal, state and local governments, and from public & private foundations, received through the Office of Research and Sponsored Programs, provide support for faculty research and scholarly activities, transformational learning opportunities for students, and community engagement opportunities for the faculty, students and staff of the University of North Florida.