Office of the Vice President for Research - Economic Development & Knowledge Enterprise
This document provides insights into key performance indicators, budget summaries for FY22 and FY23, disaster-related client advising, research endeavors, national research university fund eligibility, and details about the Accelerate 2030 framework for a bold new knowledge enterprise destination.
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Office of the Vice President for Research, Economic Development, & Knowledge Enterprise Dr. Bernard Arulanandam December 2, 2021
REDKE Budget FY22 and FY23 (C. Saygin 11/11/2021) 2 Key Performance Indicators (KPIs) REDKE KPIs Number of Proposals Total Budget in Proposals Number of Awards Total New Awards Total Research Expenditures Restricted Research Expenditures (RRE) Federal Research Expenditures NRUF Expenditures RRE per T/TT Faculty FTE Faculty Awards (CMUP) National Academy Memberships Total Patents Issued Strategic Partnerships Economic Impact FY18 922 $368M 308 $54M $70M $44M $29.8M $37.6M $67K 5 5 7 3 $2.9B FY19 1,046 $488M 388 $83M $81M $51M $34.6M $43.7M $79K 7 6 25 38 $2.7B FY20 1,038 $466M 373 $68M $134M $64M $34.3M $56.4M $103K 4 10 22 22 $2.4B FY21 1,074 $679M 367 $168M $140M $68M $43M $58M $111K 6 11 24 26 $3.0B
Disaster-Related Client Advising Clients 3,088 Advising Sessions 10,665 Contact Hours 14,291 Disaster-Related Non-Client Advising Engagements 709 Advising Sessions 761 Contact Hours 425 Disaster-Related Capital Funding Clients Receiving Assistance 1,652 Funding Transactions Approved 869 Total Funding Approved - $60.4m Disaster-Related Training Activity Training Events - 636 Training Attendees 11,993 Total Served 15,730 (clients, attendees, non-client engagements)
Research, Economic Development, and Knowledge Enterprise National Research University Fund Eligibility FY2019 FY2021 Actuals NRUF Criteria (Last NRUF Report April 2020) Restricted Research Expenditures (>$45M) High Quality Faculty $68M $44M NRUF Tier One in Texas Summer 2021 THECB Review of Dossiers Fall 2021 THECB Onsite Review Spring 2022 NRUF Audit Decision High Quality Graduate Education FY2021 Actuals FY2019 (Last NRUF Report) NRUF Criteria Freshmen Class w/High Academic Achievement (Top 25%) Phi Kappa Phi Member 59% > 50% Yes Yes ** Not for distribution **
This is a heading DO YOU HAVE A SUBHEADING? ACCELERATE 2030 FRAMEWORK FOR A BOLD NEW KNOWLEDGE ENTERPRISE DESTINATION A Hispanic thriving institution with global impact.
Implementation Process & Timelines December 2021 Feedback sessions & survey Finalize research pillars Finalize tactics and KPIs Accelerate 2030 Feedback Session December 8, 2021 from 3:00pm 4:30pm (Virtual or In person GSR 2.106) December 15, 2021 from 3:00pm 4:30pm January 2022 Feedback sessions & survey Assign leads and responsibilities Identify fiscal and material resources (TEAMS only) January 7, 2022 from 8:00am 9:30am (Virtual or In person GSR 2.106) January 15, 2022 from 1:00pm 2:30pm February 2022 Finalize Accelerate 2030 draft (TEAMS only) Registration March 2022 Public launch and implementation
Accelerate 2030 Survey for Feedback T H A N K Y O U Bernard Arulanandam Ph.D., MBA Vice President for Research, Economic Development, & Knowledge Enterprise @UTSAResearch | @UTSAInnovation | @UTSANSCC | @EconDevUTSA
