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Research Activity Administered in support of San Diego State University Fiscal Year 2011-12.

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Presentation on theme: "Research Activity Administered in support of San Diego State University Fiscal Year 2011-12."— Presentation transcript:

1 Research Activity Administered in support of San Diego State University Fiscal Year 2011-12

2 Proposals Submitted 1,042 Awards Received $127,432,258 Total Contracts & Grants Expenditures $122,467,538 Revenues Administered $ 219,160,000* * Preliminary figure

3 ARRA Activity Included* Total Number of Awards Number of PIs Percentage Number of Awards Total Number of Proposals Number of Proposers Percentage Number of Proposals Total Dollar Amount of Awards Percentage Dollars of Awards Received F&A Dollars Awarded Number of T/TT Faculty Award Dollars per T/TT # of Awards # of Proposals Award $sF&A $s Arts and Letters58317.6%1043810.0%6,026,7094.7%1,508,92018532,577 Business Administration 1672.1%1351.2%5,057,0354.0%708,3286182,902 Education1113614.5%1264712.1%14,635,35011.5%1,263,53074197,775 Engineering51246.5%88338.4%4,091,8733.0%919,4244782,539 Health & Human Services 1735722.5%2097020.1%42,572,55233.5%6,367,80584506,8164 337,34046,467 Professional Studies & Fine Arts 1572.0%24182.3%1,335,4721.0%232,6909114,676 Sciences26512034.5%39616338.0%39,667,08731.2%8,243,272151262,6961 5,0001,655 Imperial Valley Campus 1552.0%2071.9%2,870,2852.3%406,25216179,393 Student Affairs330.4%44 287,5100.2%19,465 0 Extended Studies2212.9%2332.2%1,562,1141.2%88,421 0 KPBS1051.3%1061.0%3,204,3642.5%62,999 0 Institutional3073.9%25102.4%6,121,9074.8%456,131 0 TOTAL769303100%1,042404100%127,432,258100%20,277,237709179,43550342,34048,122 Awards Received on Behalf of San Diego State University FY 2011-2012 * ARRA (American Recovery & Reinvestment Act) **Institutional includes Aztec Shops, Business & Financial Affairs, Graduate & Research Affairs, Academic Affairs, and Navy Student Services, Undergrad Studies

4 Total Revenues Administered ($ in Millions) Fiscal Year Ending * Preliminary figure for FY 12

5 Dollar Amount of Awards ($ in Millions) Fiscal Year Ending

6 Award Dollars Including F&A ($ in Millions) Fiscal Year Ending

7 Number of Proposals and Awards 1,080 875 Fiscal Year Ending 1,102 1,104 1,142 791 776 823 813 850 1,111 1,094 707 805 1,104 823 1,239 1,240 796 1,044 799 1,042 769 1,002 722

8 Fiscal Year Ending 1,1111,0941,104 1,2391,240 1,0441,042 Number of Tenured/Tenured Track Faculty vs. Proposals Submitted

9 SDSU Research Foundation Sponsored Programs Expenditures by Funding Source Federal Direct -- 55% $66,919,116 Federal Pass- Through State – 15% $18,665,939 Federal Pass- Through Other – 7% $8,789,790 State – 7% $8,272,611 Foundations – 6% $7,888,427 Local/For Profit/International – 3% $3,100,896 Other Non-Profits – 7% $8,830,758 Total : $122,467,538

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