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HSC Faculty Senate 11/6/08

HSC Faculty Senate 11/6/08. Use of IDCs Research expenditures Distribution of IDC’s Mechanisms for supporting faculty research Research Development & Enhancement Program http://www.tamhsc.edu/departments/orgs/research/rdeaprograminformation.html Bridge funds

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HSC Faculty Senate 11/6/08

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  1. HSC Faculty Senate 11/6/08 • Use of IDCs • Research expenditures • Distribution of IDC’s • Mechanisms for supporting faculty research • Research Development & Enhancement Programhttp://www.tamhsc.edu/departments/orgs/research/rdeaprograminformation.html • Bridge funds • http://www.tamhsc.edu/departments/orgs/research/Division%20of%20Research/rdeapbridgefundingnew.pdf • Salary supplement • http://www.tamhsc.edu/facultystaff/rules/faculty-merit-payment-program.pdf

  2. Total Research Expenditures FY02-FY07 $ Million $51M

  3. Total Research Expenditures FY 2007 $51M TDC = $41.4M IDC = $9.5M BCD $3.6M ($1.2 IDC) SRPH $6.4M ($1.2 IDC) IBT $8.5M ($2.5 IDC) COM $9.0M ($2.9 IDC) 2:1 internal:external COM/S&W $13.6M ($1.7 IDC)

  4. TDC:IDC FY 2007

  5. Return of IDC FY 2007 25% 76% 76% 76% 76% 60% 63% 62% 52%

  6. IDC Proportion of Total Expenditures FY 2007 12% 25% 16% 24% 23%

  7. Distribution of Total IDC FY 2007 * Before excluding RF fee Component (59%)* Research administration (24%) HSC administration(5%) Research programs & facilities (4%) VPRGS operations (8%)

  8. IDC Return Policies (CPI, 2008)

  9. Research Development & Enhancement Award Program • Research Development Grants • Seed research especially for junior faculty • 2 cycles/yr @ up to $15,000 • Research Enhancement (NEW) • Summary statement and reasonable score • Up to $15,000 • Bridge Grants • Research Infrastructure Awards • Matching funds for large instruments • Scientific Program Awards

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