University of South Florida Board of Trustees Workgroup for - - PowerPoint PPT Presentation

University of South Florida Board of Trustees Workgroup for Research, Innovation, Engagement & Job Creation

Paul R. Sanberg Senior Vice President for Research, Innovation & Economic Development February 5, 2015

USF Sponsored Research

For total research expenditures, among all U.S. universities, public or private, and ranked 27th among public universities for the past two years

Contract & Grants

10 Year Research Funding History

$0 $50 $100 $150 $200 $250 $300 $350 $400 $450

FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 Federal % 47% 48% 40% 48% 48% 52% 46% 40% 37% 35% Federal $134.5 $149.3 $121.9 $171.5 $184.6 $203.2 $180.3 $165.5 $151.1 $149.1 Total $287.2 $310.2 $308.4 $360.1 $380.3 $394.1 $391.8 $411.1 $413.6 $428.3

Millions 4

Funding by Project Type

USF and Affiliates

Research 57% Training 10% Other 33%

Research Training Other Total $245.9M $40.9M $141.4M $428.3M

Sources of External Funding

USF and Affiliates

State/Local Government 19% Private Partnerships 46% Federal Government 35%

State/Local Government Private Partnerships Federal Government Total $81.5M $197.7M $149.1M $428.3M

Corporate, 5% Foreign, 0% Foundation, 14% Government( Non-FL), 0% Other, 1% Private, 23% University, 3%

Primary Sources of Federal Funding

USF and Affiliates

National Institutes

• f Health

63% Other Dept of Health & Human Services 10% National Science Foundation 9% Department of Veterans Affairs 8% Department of Defense 6% Department of Education 2% Department of Transportation 2%

386 426 423 364 180 152 50 100 150 200 250 300 350 400 450 FY13-14 FY14-15 Hundreds Federal Private Partnerships State/Local

Year-to-Date Comparison - FY2014 vs. FY2015

Number of Proposals Submitted by Funding

Funding FY2014 FY2015 %Change Federal Government 386 426 10% Private Partnerships 423 364

• 14%

State/Local Government 180 152

• 16%

Grand Total 989 942

• 5%

$314 $272 $59 $51 $62 $54 $0 $50 $100 $150 $200 $250 $300 $350

FY13-14 FY14-15

Millions

Federal Private Partnerships State/Local

Dollars Requested in Proposals by Funding

Year-to-Date Comparison - FY2014 vs. FY2015

Funding FY2014 FY2015 %Change Federal Government $314,139,153 $272,183,087

• 13%

Private Partnerships $59,407,002 $50,590,238

• 15%

State/Local Government $62,399,503 $53,618,526

• 14%

Grand Total $435,945,658 $376,391,851

• 14%

$84 $95 $33 $32 $52 $53 $0 $20 $40 $60 $80 $100 $120

2014 2015

Millions

Federal Private Partnerships State/Local

Year-to-Date Comparison - FY2014 vs. FY2015

Award Dollars Received by Funding

Funding FY2014 FY2015 %Change Federal Government $83,688,008 $95,451,400 14% Private Partnerships $33,221,822 $31,525,378

• 5%

State/Local Government $51,644,521 $52,817,712 2% Grand Total $168,554,350 $179,794,491 7%

F&A Distribution

FY 2013-14

• F&A (Facilities & Administrative) distributions

were made directly to Principal Investigators’ Research Initiative Accounts (RIA) for most Colleges – as in FY 2012-13

• F&A distributions were made early, in October/

November, to the PIs and to most Colleges

• Effective F&A rate increasing

Effective F&A Rate by Fiscal Year

Fiscal Year Effective F&A Rate FY 2009-10 16.3% FY 2010-11 17.6% FY 2011-12 17.7% FY 2012-13 19.1% FY 2013-14 19.3%

Effective F&A Rate

Historical View FY 2003-04 FY 2013-14 11% 19.3%

Effective F&A Rate = Recovered F&A Costs / Direct Costs

Proposal Incentive Program for PIs

Awards given to over 300 individual faculty members

FY 2014*

• 98 faculty submitted proposals of more than $1 million
• 188 faculty submitted proposals of more than $250,000
• 95 faculty submitted 4 or more proposals

*First full year of program

USF Research Foundation

MOSI & USF: Celebrating An Innovative Partnership

MOU signed January 27, 2015 to:

• Promote education, innovation and economic

development in our region

• Grow educational and research capacity of

USF & MOSI

• Capitalize on both organizations’ expertise
• Collaborate on projects for public benefit
• Motivate K-12 students for Science, Technology,

Engineering, Arts, Mathematics & Medicine (“STEAMM”) education

• Provide internship opportunities for students
• Share facilities for education and research &

development of innovative products and ideas

Grand Opening in the USF Research Park

February 20, 2015, 3-5 pm in the Galleria

• First publicly held biotech company in

the USF Research Park (LBIO)

• Novel immunotherapies based on

patient-specific T-cells for the treatment of metastatic melanoma and other solid cancers

• IND Phase II clinical trial application

filed for treatment of refractory metastatic melanoma

USF Faculty Honors & Awards

USF Faculty Awards & Honors

38 36 52 59 62 81 2009 2010 2011 2012 2013 2014

Totals by Year

2014 AAAS Fellows

• American Association for the Advancement of

Science (AAAS) Fellow is an AAU award.

• USF ranks 4th worldwide for organizations with

the most AAAS Fellows named this year

• Tied with Boston University, Duke University, Johns

Hopkins University, University of California, Los Angeles, University of Chicago, University of Florida, University of Illinois at Urbana-Champaign, University

• f Tennessee Knoxville and University of Texas at Austin

Five USF Faculty Named 2014 AAAS Fellows

Dave Morgan, Barbara Hansen, Stephen Liggett, Natasha Jonoska, Bill Baker

• Dr. Bill Baker

Professor of Chemistry, College of Arts and Sciences Director of the Florida Center of Excellence for Drug Discovery and Innovation (CDDI)

• Dr. Baker is being honored as part of the

Chemistry section for his distinguished contributions to the field of natural products chemistry, particularly for studies of the chemical ecology of Antarctic ecosystems and discovery of new chemical entities for the treatment of human disease.

• Dr. Barbara Hansen

Director of the Obesity, Diabetes and Aging Research Center Professor of Internal Medicine and Pediatrics, Morsani College of Medicine, USF Health

• Dr. Hansen is being honored as part of the

Medical Sciences section for her distinguished contributions to the field of medical sciences toward the understanding of obesity, diabetes and the complications of diabetes with special contributions to chronobiology.

• Dr. Natasha Jonoska

Professor of Mathematics, College of Arts and Sciences

• Dr. Jonoska is being honored as part of the

Mathematics section for her distinguished contributions to theoretical analysis and experimental verifications in nanoscience, particularly for advancements in understanding information processing in molecular self-assembly.

• Dr. Stephen Liggett

Vice Dean for Research Professor of Internal Medicine and Professor of Molecular Pharmacology and Physiology, Morsani College of Medicine, USF Health

• Dr. Liggett is being honored as part of the

Medical Sciences section for his distinguished contributions to the field of G-protein coupled receptor biology, particularly in the areas of structure-function, genetic variability, and cell/organ systems integration.

• Dr. Dave Morgan

CEO and Executive Director of the USF Health Byrd Alzheimer’s Institute Distinguished Professor of Molecular Pharmacology and Physiology, Morsani College of Medicine, USF Health

• Dr. Morgan is being honored as part of the

Neuroscience section for his distinguished contributions to the advancements and changes in the methodologies of care and treatment of Alzheimer’s disease and related dementia.

Institute for Advanced Discovery & Innovation

Selim Chacour

• Principle founder of American Hydro Corporation, the

industry's leading turbine manufacturer

• Credited with revolutionizing the way runners were

designed throughout the hydro turbine industry

• His more than 40 years of engineering achievements

involving creative mechanical and hydraulic design, and the development of advanced computational codes were recognized by his election as a member

• f the National Academy of Engineering
• Holds eight U.S. patents
• Recipient of the National Hydropower Association

Henwood Award, the industry's highest honor

Institute for Advanced Discovery & Innovation

National Academy of Inventors

160 NAI Member Institutions

1 12 30 58 108 160 20 40 60 80 100 120 140 160 180 2010 2011 2012 2013 2014 2015

154 Member Institutions

1 12 30 58 108 154 20 40 60 80 100 120 140 160 180 2010 2011 2012 2013 2014 2015

2014 Fellows of the National Academy of Inventors

• Election to NAI Fellow status is a high professional

distinction accorded to academic inventors who have demonstrated a prolific spirit of innovation in creating or facilitating outstanding inventions that have made a tangible impact on quality of life, economic development, and the welfare of society.

• Those named this year bring the total number of NAI

Fellows to 414, representing more than 150 prestigious research universities and governmental and non-profit research institutions.

The NAI announced the 2014 Class of 170 NAI Fellows with a full page announcement in the Chronicle of Higher Education January 16, 2015

Victor L. Poirier Professor, USF Institute for Advanced Discovery & Innovation Former CEO and President of Thermo Cardiosystems Former Chief Technology Advisor for Thoratec Corp

• Dr. Robert H. Byrne

Distinguished Professor of Seawater Physical Chemistry, College of Marine Science

2014 NAI Fellows from USF and Moffitt Cancer Center

2014 NAI Fellows from USF and Moffitt Cancer Center

• Dr. Michael W. Fountain

The John and Beverley Grant Endowed Chair in Entrepreneurship, Muma College of Business Professor, College of Engineering and Morsani College of Medicine, USF Health

• Dr. Said M. Sebti

Chair of the Department of Drug Discovery, Moffitt Cancer Center Professor of Cancer Biology, College of Arts and Sciences

Thank you! hank you!