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Budget Committee

T H E U N I V E R S I T Y O F T E N N E S S E E A T C H A T T A N O O G A. Budget Committee. Presentation to. March 28, 2005. Anticipated Versus Actual Research Growth Amount in Millions of Dollars. Anticipated Versus Actual Research Growth Amount in Millions of Dollars.

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Budget Committee

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  1. T H E U N I V E R S I T Y O F T E N N E S S E E A T C H A T T A N O O G A Budget Committee Presentation to March 28, 2005

  2. Anticipated Versus Actual Research Growth Amount in Millions of Dollars

  3. Anticipated Versus Actual Research Growth Amount in Millions of Dollars

  4. Anticipated Versus Actual Research Growth Amount in Millions of Dollars

  5. Students in Computational Engineering

  6. Students in Computational Engineering

  7. Students in Computational Engineering

  8. Where the SimCenter Does Business Locations of Currently Funded Grants, Contracts, and Collaborations Huntsville, AL Cupertino, CA Livermore, CA Los Angeles, CA Moffett Field, CA Pasadena, CA Santa Clara, CA Aurora, CO Boulder, CO Denver, CO Washington D.C. Atlanta, GA Argonne, IL Ann Arbor, MI Research Triangle Park, NC Ewing, NJ Rutherford, NJ Albuquerque, NM New York, NY Cleveland, OH Chattanooga, TN Nashville, TN Oak Ridge, TN Tullahoma, TN Austin, TX Ft. Worth, TX

  9. THEC — State of TN $15.4k/Ph.D $7.7k/M.S. $800K FF Lupton Funds University of Tennessee at Chattanooga 60% Indirect Grants & Contracts THEC $800K/yr Match $400K/yr Start Up Funds $ $60K/yr. from Endowment 10% ID Tuition 100% Direct Expenses 40% Indirect 100% Direct 40% Indirect X%(FF+Tuition) University General Expenses and Research Expenses that comply with FAR’s & OMB C21 THEC CECSE SimCenter Chair of Excellence Academic Affairs Release Time Expense Going Forward Release Time Equipment Research Faculty & Staff GSCE (Variable) Tuition @ $6.7k per Student Graduate Students Salaries & Benefits Salaries & Benefits Stipends & Benefits Salary & Benefits Out of Pocket Expenses = $2,819,921 + Equipment + ID (FY 2004-2005)

  10. THEC — State of TN $15.4k/Ph.D $7.7k/M.S. $800K FF Lupton Funds University of Tennessee at Chattanooga 60% Indirect Grants & Contracts THEC $800K/yr Match $400K/yr Start Up Funds $ $60K/yr. from Endowment 10% ID Tuition 100% Direct Expenses 40% Indirect 100% Direct 40% Indirect X%(FF+Tuition) University General Expenses and Research Expenses that comply with FAR’s & OMB C21 THEC CECSE SimCenter Chair of Excellence Academic Affairs Release Time Expense Going Forward Release Time Equipment Research Faculty & Staff GSCE (Variable) Tuition @ $6.7k per Student Graduate Students Salaries & Benefits Salaries & Benefits Stipends & Benefits Salary & Benefits Out of Pocket Expenses = $2,819,921 + Equipment + ID (FY 2004-2005)

  11. Summary Research • External research funding is ahead of schedule • 42nd largest computer in the world at UTC (8th largest computer at any U.S. University) • Research grants to date will produce $687K in F&A funds • Research supports five undergraduate students Teaching • Student enrollment is ahead of schedule • Course Development is ahead of schedule • Graduated one PhD and two MS student Service (Economic Development) • Applied Hydro-Acoustics Research, Inc. (branch office in Chattanooga) • Fuel Cell • Numerous start-ups • Numerous activities on behalf of city and Tennessee Valley Corridor Initiative

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