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 27 th among public universities for the past two years

Contract & Grants 10 Year Research Funding History Millions $450 $400 $350 $300 $250 $200 $150 $100 $50 $0 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 Source: Total research funding amounts include Project and Non-Project data from USF and all affiliates. 4

Funding by Project Type USF and Affiliates Other 33% Training Research 10% 57% Research Training Other Total $245.9M $40.9M $141.4M $428.3M

Sources of External Funding USF and Affiliates State/Local Federal Government Government 19% 35% Private Corporate, University, Partnerships 5% 3% 46% Foreign, 0% Foundation, 14% Government( Private, 23% Other, 1% Non-FL), 0% State/Local Government Private Partnerships Federal Government Total $81.5M $197.7M $149.1M $428.3M

Primary Sources of Federal Funding USF and Affiliates Department of Department of Department of Defense Education Transportation 6% Department of 2% 2% Veterans Affairs 8% National Science Foundation 9% Other Dept of Health & Human Services National Institutes 10% of Health 63%

Number of Proposals Submitted by Funding Year-to-Date Comparison - FY2014 vs. FY2015 450 426 423 386 400 364 350 Federal Hundreds 300 Private Partnerships 250 State/Local 180 200 152 150 100 50 0 FY13-14 FY14-15 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% Data as of (1/21/15)

Dollars Requested in Proposals by Funding Year-to-Date Comparison - FY2014 vs. FY2015 $350 Millions $314 $300 $272 Federal $250 Private Partnerships $200 $150 State/Local $100 $62 $59 $54 $51 $50 $0 FY13-14 FY14-15 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% Data as of (1/21/15)

Award Dollars Received by Funding Year-to-Date Comparison - FY2014 vs. FY2015 $120 Millions $95 $100 Federal $84 $80 Private Partnerships $60 $53 $52 State/Local $40 $33 $32 $20 $0 2014 2015 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% Data as of (1/21/15)

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

2014 AAAS Fellows • American Association for the Advancement of Science (AAAS) Fellow is an AAU award. • USF ranks 4 th 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 of 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

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 of the National Academy of Engineering • Holds eight U.S. patents • Recipient of the National Hydropower Association Henwood Award, the industry's highest honor

National Academy of Inventors

160 NAI Member Institutions 180 160 160 140 120 108 100 80 60 58 40 30 20 12 0 1 2010 2011 2012 2013 2014 2015

154 Member Institutions 180 160 154 140 120 108 100 80 60 58 40 30 20 12 0 1 2010 2011 2012 2013 2014 2015