Annual Research Expenditures
and Research Space
For the period of September 1, 2011 to August 31, 2012
July 31, 2013
UTSA Office of Space Management
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UTSA Research Expenditures and Space - FY 11-12
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TABLE OF CONTENTS
Executive Summary ................................................................................ Page 5
Overview ................................................................................................. Page 7
Means and Methods ................................................................................ Page 8
Annual Research Expenditures - By Institution...................................... Page 10
Annual Research Expenditures - By Entity ............................................ Page 12
Annual Research Expenditures - By College or Vice President ............. Page 16
Annual Research Expenditures - Per Number of PI’s by College .......... Page 22
Annual Research Expenditures - By Center or Institute ......................... Page 26
Annual Research Expenditures - By Department ................................... Page 32
Annual Research Expenditures - By Principal Investigator ................... Page 43
Comparable Research Expenditures ....................................................... Page 64
Comparable Research Disciplines .......................................................... Page 65
Availability and Distribution .................................................................. Page 66
UTSA Research Expenditures and Space - FY 11-12
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UTSA Research Expenditures and Space - FY 11-12
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EXECUTIVE SUMMARY
Annual research expenditures have increased 168% over the last 7 years, from approximately $32 to $54 million. The largest source of research
funding for the last 7 years comes from restricted federal research funding. For 2011-2012, 64% of expenditures are from restricted federal funding.
To provide meaningful data, this report segregates data between academic departments (individual/project research), and research centers/institutes.
For 2011-2012, 42% of research expenditures is attributable to individual/project research, 51% is attributable to research centers/institutes; 62% of
research space is attributable to individual/project research, 33% is attributable to research centers/institutes.
For colleges for 2011-2012, the College of Sciences accounts for 55% of all research expenditures and 57% of research space. The College of Engineering accounts for 20% of research expenditures and 25% of research space. The 25% balance of research expenditures and 18% of research
space is spread across all other colleges. The number of principal investigators (PI’s) reporting expenditures is lead by the College of Sciences
(COS) at 46% (109 PI’s), followed by the College of Engineering at 24% (56 PI’s). All other colleges combined account for 30% (73 PI’s). The
COS leads in the average of research expenditures per PI at $273,000, as well as the average square feet per PI at 1,719.
For research centers/institutes for 2011-2012, the South Texas Center for Emerging Infectious Diseases (STCEID), and the Neurosciences Institute
(NI) lead all with 14% (just under $4 million) of research center/institute expenditures. STCEID leads all with 19% of center/institute research space
with NI having 12%. The Research Centers at Minority Institutes (RCMI), and the Center for Infrastructure Assurance and Security (CIAS) have
11% and 10% respectively of center/institute research expenditures (approximately $3 million) and 10% and 7% respectively of center/institute research space. The Support of Continuous Research Effort (SCORE), and the Sustainable Energy Research Institute (SERI) each have 9% of center/
institute research expenditures (each over $2 million), and 11%, and 5% respectively of center/institute research space. Of the 30 centers reporting
research expenditures, 8 have research expenditures of between $500,000 and $1 million, and 15 have less than $500,000.
For departments for 2011-2012, Interdisciplinary Learning and Teaching leads all with 14% (over $3 million) of departmental research expenditures
and 1% of the departmental research space. Chemistry, Mechanical Engineering, Computer Science, and Physics and Astronomy follow with 12%,
11%, 10%, and 9% (over $2 million) of departmental research expenditures and 12%, 13%, 3%, and 11% respectively of the departmental research
space. Biology, Electrical Engineering and Biomedical Engineering have 7%, 6% and 6% respectively (over $1 million each) of departmental research expenditures, and account for 22%, 9% and 5% respectively of the departmental research space. Of 37 departments reporting research expenditures, 3 have research expenditures of between $500,000 and $1 million, and 26 have less than $500,000. 24 departments are reporting less
than 500 square feet of research space, and of those 11 are reporting less than 100 square feet of research space.
For principal investigators for 2011-2012, of the 239 who had research expenditures greater than zero ($0.00), 5 (or 2%) had expenditures of over $1
million, 11 (or 5%) had expenditures between $500,000 and $1 million, 72 (or 30%) had expenditures between $100,000 and $500,000, 77 (or 32%)
had expenditures between $10,000 and $100,000, and 74 (or 31%) had expenditures of less than $10,000. Looked at another way, 37% of the PI’s
generate 90% of the total research expenditures made by PI’s.
UTSA Research Expenditures and Space - FY 11-12
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UTSA Research Expenditures and Space - FY 11-12
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OVERVIEW
This annual report compiles research expenditures and research space as reported to the Texas Higher Education Coordinating Board.
UTSA Office of Space Management has prepared this report to better understand the issues and challenges inherent with development of space usage and allocation policies related to research space. The purpose of this report is to provide a tool to correlate research expenditures and research
space. Annual research expenditures expressed in a per square-foot basis (the amount of research space allocated to support the research effort) is
one measure of the level of effectiveness and productivity of research.
UTSA Grants and Contracts Financial Services currently prepares an annual report that is incorporated into and published annually by the Texas
Higher Education Coordinating Board (THECB) entitled “Research Expenditures”. This report includes (among other things) the total expenditures
for research and sponsored programs for all Texas universities. The report breaks down expenditures by broad disciplines. The data for the THECB
report is extracted from DEFINE, using unit codes to identify each department or principal investigator. An extract of this financial data is the
source for the information in this report, and includes the following funding groups:
• 100 - Unrestricted General Research (institutional state funds)
• 110 - Unrestricted General Research (Advanced Research Program / Advanced Technology Program (ARP/ATP) funds from THECB)
• 160 - Unrestricted Designated Research (institutional state funds)
• 200 - Restricted Federal Research (federal funds)
• 300 - Restricted Non-Federal Research (other state agency funds)
• 380 - Restricted Non-Federal Research (local city and county government funds)
• 400 - Non-Federal Research (private grants)
• 480 - Non-Federal Research (gifts)
UTSA Office of Space Management currently prepares an annual report that is incorporated into and published annually by the Texas Higher Education Coordinating Board (THECB) entitled “Facilities Inventory”. This report includes (among other things) the total space assigned to research and
sponsored programs for all Texas universities. The report breaks down space by room number, unit code and departmental assignment. The data for
the THECB report is extracted from DEFINE, using unit codes to identify each department or principal investigator. An extract of this inventory
data is the source for the information in this report.
UTSA Research Expenditures and Space - FY 11-12
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MEANS AND METHODS
Research space is defined by THECB as space which is used primarily for experimentation, investigation or training in research methods,
professional research and observation. Research space is provided for the purpose of creating knowledge, and organizing or applying existing
knowledge. Research space also includes space that directly supports research. Research is conducted for a specific time period as a result of a
contract, grant, or specific allocation of institutional resources.
Research space is categorized by room use code, and includes the following:
• 250 - Research / Non-Class Laboratory
• 255 - Research / Non-Class Laboratory Service (equipment rooms, preparation rooms, storage rooms, cold rooms, dark rooms)
• 310 - Offices
• 315 - Office Service (file rooms, break rooms, copy rooms, supply rooms, circulation areas)
• 350 - Conference Room
• 355 - Conference Room Service (storage rooms, equipment rooms)
• 570 - Animal Facilities
• 575 - Animal Facilities Service (storage rooms, equipment rooms, circulation space)
• 580 - Greenhouse
• 585 - Greenhouse Service (storage rooms, equipment rooms)
Research space is further categorized by functional category code, and includes the following:
• 21 – Institutes and Research Centers - space for a formal research organization that is independent of departmental operations. Although
organization is the key criterion for classification, this category includes only rooms where research activities are conducted or that
directly support research.
• 22 – Individual or Project Research - space for research normally managed within the academic department.
• 45 – Ancillary Support - research space that is unique to a particular academic program or department. Examples are demonstration
rooms, celestial observatories, animal quarters, kilns, nuclear reactors, and Vivarium.
• 48 – Academic Personnel Development - space for research areas when the research is for the professional development of academic
personnel, and budgeted by the department.
• 92 – Independent Operations / External Agencies - research space controlled and/or leased to outside agencies.
UTSA Research Expenditures and Space - FY 11-12
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For space which is not used exclusively for research, or has more than one research program activity involved, usage is prorated. A percentage of
the square footage corresponding to the equivalent percentage of use is applied in calculating the square footage. For example, if an office that is
100 square feet in size is used 50% of the time for research, 50 square feet will be used in the calculation of annual research expenditures (ARE) per
assignable square feet (ASF), or ARE/ASF.
All calculations of square feet are based on assignable area, defined by the Texas Higher Education Coordinating Board as “the sum of floor space
within the interior walls of rooms that is assigned to, or available for assignment to, occupants for use.”
When Principal Investigators (PI’s) have research expenditures related to a research center or research institute, a portion of the space assigned to the
PI is attributed to the center or institute in the same proportion as the research expenditures. For example, if PI has $75,000 research expenditures
for his department and has $25,000 research expenditures for a research center, the space allocated to the PI will be split 75% for the department and
25% for the center.
The existing UTSA Room Inventory Database (Microsoft Access) has limited capabilities for compiling and reporting data. These limitations
include:
• Assignment of more than 1 unit code to 1 room number; where multiple unit codes use 1 room, extraction of data must be done through a
Microsoft Excel spreadsheet.
• Assignment of more than 1 functional category code (research vs. non-research) to 1 room number: where a room has multiple functional
category codes, extraction of data must be done through a Microsoft Excel spreadsheet.
• Assignment of more than 1 room use code (office vs. research lab) to 1 room number; where a room has multiple room use codes,
extraction of data must be done through a Microsoft Excel spreadsheet.
Because of these limitations, this report was compiled using both spreadsheet and database applications; some inaccuracies in the translation of the
data between the two systems can be expected.
UTSA Research Expenditures and Space - FY 11-12
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2005 - 2012 ANNUAL RESEARCH EXPENDITURES - BY INSTITUTION
Fiscal Year
2005-2006
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
Restricted
Research Federal
$
$
$
$
$
$
$
21,462,730
21,669,297
22,574,016
26,966,123
31,715,391
34,031,026
34,796,530
Restricted
Research Non-Federal
$
$
$
$
$
$
$
2,814,374
3,587,768
4,523,394
6,178,992
2,203,303
1,781,386
1,418,848
Unrestricted
Research Designated
$
$
$
$
$
$
$
3,441,952
1,619,482
2,344,581
2,618,437
4,407,484
7,111,873
8,687,612
Unrestricted
Research General
$ 4,597,486
$ 5,444,164
$ 5,159,454
$ 10,757,935
$ 10,113,712
$ 13,894,372
$ 9,388,226
Annual
Research
Assigned
Expenditures Square Feet
(ARE)
(ASF)
ARE/ASF
$ 32,316,542
201,588 $
160
$ 32,320,711
216,899 $
149
$ 34,601,445
228,929 $
151
$ 46,521,487
239,586 $
163
$ 48,439,890
284,626 $
170
$ 56,818,657
312,067 $
182
$ 54,291,216
327,027 $
166
2005 - 2012 Annual Research Expenditures - By Institution
$40,000,000
Restricted Research ‐ Federal
$35,000,000
Restricted Research ‐ Non‐Federal
Unrestricted Research ‐ Designated
$30,000,000
Unrestricted Research ‐ General
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$‐
2005‐2006
2006‐2007
UTSA Research Expenditures and Space - FY 11-12
2007‐2008
2008‐2009
2009‐2010
2010‐2011
2011‐2012
July 31, 2013 - Page 10 of 66
2011 - 2012 Annual Research Expenditures - By Institution
Unrestricted Research ‐ General
17%
Unrestricted Research ‐ Designated
16%
Restricted Research ‐
Non‐Federal
3%
UTSA Research Expenditures and Space - FY 11-12
Restricted Research ‐
Federal
64%
July 31, 2013 - Page 11 of 66
2005 - 2012 ANNUAL RESEARCH EXPENDITURES - BY ENTITY
Entity
2005-2006
2006-2007
2007-2008
Departments ARE
$ 18,485,407 $ 13,223,544 $ 12,546,208
ASF
154,403
141,139
147,799
ARE/ASF
$
120 $
94 $
85
Centers
ARE
$ 11,037,730 $ 16,857,020 $ 19,014,010
ASF
& Institutes
47,185
75,760
81,130
ARE/ASF
$
234 $
223 $
234
Other
ARE
$ 2,793,405 $ 2,240,147 $ 3,041,227
ASF
ARE/ASF
$
$
$
Totals
ARE
$ 32,316,542 $ 32,320,711 $ 34,601,445
ASF
201,588
216,899
228,929
ARE/ASF
$
160 $
149 $
151
2008-2009
$ 17,646,169
150,572
$
117
$ 24,725,318
89,014
$
278
$ 4,150,000
$
$ 46,521,487
239,586
$
194
2009-2010
$ 21,327,784
172,159
$
124
$ 23,456,754
95,652
$
245
$ 3,651,262
16,815
$
$ 48,435,800
284,626
$
170
2010-2011
$ 24,082,621
196,237
$
123
$ 27,738,946
101,472
$
273
$ 4,997,090
14,358
$
$ 56,818,657
312,067
$
182
2011-2012
$ 22,933,152
203,587
$
113
$ 27,519,137
109,074
$
252
$ 3,838,927
14,366
$
$ 54,291,216
327,027
$
166
Notes: ARE = Annual Research Expenditures
ASF = Assigned Square Feet
"Other" includes VPBA, VPAA, VPR, and Honors College, and VPCS (not including VPCS Institutes).
2005 - 2012 Annual Research Expenditures - By Entity
$60,000,000
Departments
Centers
$50,000,000
Other
$40,000,000
Totals
$30,000,000
$20,000,000
$10,000,000
$‐
2005‐2006
2006‐2007
UTSA Research Expenditures and Space - FY 11-12
2007‐2008
2008‐2009
2009‐2010
2010‐2011
2011‐2012
July 31, 2013 - Page 12 of 66
2005 - 2012 Assignable Square Feet of Research Space - By Entity
350,000
Departments
Centers & Institutes
300,000
Other
Totals
Assignable Square Feet
250,000
200,000
150,000
100,000
50,000
0
2005‐2006
2006‐2007
UTSA Research Expenditures and Space - FY 11-12
2007‐2008
2008‐2009
2009‐2010
2010‐2011
2011‐2012
July 31, 2013 - Page 13 of 66
2011 - 2012 Annual Research Expenditures - By Entity
2011 - 2012 Assignable Square Feet - By Entity
Other
5%
Other
7%
Centers & Institutes
33%
Centers & Institutes
51%
UTSA Research Expenditures and Space - FY 11-12
Departments
42%
Departments
62%
July 31, 2013 - Page 14 of 66
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UTSA Research Expenditures and Space - FY 11-12
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2008-2012 ANNUAL RESEARCH EXPENDITURES (ARE) - BY COLLEGE OR VICE PRESIDENT
College
College of Architecture
College of Business
College of Engineering
College of Education and Human Development
College of Liberal and Fine Arts
College of Public Policy
College of Sciences
VP Community Services
VPAA, VPBA, VPR, Honors College
Totals
Abbrev.
COA
COB
COE
COEHD
COLFA
COPP
COS
VPCS
Other
2008-2009 ARE
2009-2010 ARE
2010-2011 ARE
2011-2012 ARE
2011-2012
ASF
$
110,159
$ 1,187,095
$ 6,249,522
$ 1,117,378
$ 2,827,049
$ 1,153,886
$ 29,293,217
$
389,002
$ 2,789,804
$
158,155
$ 1,568,037
$ 7,850,483
$ 2,137,366
$ 3,019,407
$ 1,247,570
$ 28,740,866
$
159,554
$ 3,670,489
$
176,975
$ 2,162,068
$ 9,556,172
$ 4,522,815
$ 2,953,225
$ 1,154,977
$ 30,972,342
$
200,076
$ 5,120,007
$
111,345
$ 1,878,766
$ 10,621,352
$ 4,487,989
$ 2,177,736
$ 1,302,512
$ 29,756,971
$
50,464
$ 3,904,080
549
1,721
83,349
8,618
23,019
5,471
187,318
2,437
14,545
$
$
$
$
$
$
$
$
$
$ 45,117,112
$ 48,551,927
$ 56,818,657
$ 54,291,215
327,027
$
166
(average)
Notes: This combines ARE by Departments and ARE by Center or Institute.
UTSA Research Expenditures and Space - FY 11-12
2011-2012
ARE / ASF
203
1,092
127
521
95
238
159
21
268
July 31, 2013 - Page 16 of 66
2008 - 2012 Annual Research Expenditures - By College or Vice President
$35,000,000
2008‐2009 ARE
$30,000,000
2009‐2010 ARE
2010‐2011 ARE
$25,000,000
2011‐2012 ARE
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
COA
COB
COE
COEHD
COLFA
COPP
COS
VPCS
Other
Notes: "Other" includes VPBA, VPAA, VPR, and Honors College.
This combines ARE by Departments and ARE by Center or Institute.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 17 of 66
2011 - 2012 ANNUAL RESEARCH EXPENDITURES (ARE) - BY COLLEGE OR VICE PRESIDENT
College
College of Architecture
College of Business
College of Engineering
College of Education and Human Development
College of Liberal and Fine Arts
College of Public Policy
College of Sciences
VP Community Services
VPAA, VPBA, VPR, Honors College
Totals
Abbrev.
COA
COB
COE
COEHD
COLFA
COPP
COS
VPCS
Other
Restricted Unrestricted
Non-Federal Designated
Unrestricted
General
Total
Expenditures
Assigned
Square
Feet
$
20,506
$ 562,863
$ 5,737,009
$ 3,788,083
$ 381,651
$ 435,004
$ 23,763,751
$
31,469
$
76,196
$
$
$
$
$
$
$
$
$
$
44,417
$ 770,046
$ 1,619,869
$ 251,931
$ 655,869
$ 112,748
$ 4,176,265
$
3,039
$ 1,053,426
$
46,422
$
545,857
$ 2,672,953
$
415,826
$
973,982
$
692,598
$ 1,639,486
$
15,964
$ 2,385,138
$ 111,345
$ 1,878,766
$ 10,621,352
$ 4,487,989
$ 2,177,736
$ 1,302,512
$ 29,756,971
$
50,464
$ 3,904,080
549
1,721
83,349
8,618
23,019
5,471
187,318
2,437
14,545
$
$
$
$
$
$
$
$
$
$ 34,796,532
$ 1,418,847
$ 8,687,610
$ 9,388,226
$ 54,291,215
327,027
$
166
(average)
Restricted
Federal
591,521
32,149
166,234
62,162
177,469
(8)
389,320
ARE /
ASF
203
1,092
127
521
95
238
159
21
268
Notes: This combines ARE by Departments and ARE by Center or Institute.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 18 of 66
2011 - 2012 Annual Research Expenditures - By College or Vice President
$35,000,000
Unrestricted General
$30,000,000
Unrestricted Designated
Restricted Non‐Federal
$25,000,000
Restricted Federal
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$0
COA
COB
COE
COEHD
COLFA
COPP
COS
VPCS
Other
Notes: "Other" includes VPBA, VPAA, VPR, and Honors College.
This combines ARE by Departments and ARE by Center or Institute.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 19 of 66
2011 - 2012 Annual Research Expenditures - By College or Vice President
VPCS
0%
Other
7%
COA
0%
COB
4%
COE
20%
COEHD
8%
COS
55%
COLFA
4%
COPP
2%
Notes: "Other" includes VPBA, VPAA, VPR, and Honors College.
This combines ARE by Departments and ARE by Center or Institute.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 20 of 66
2011 - 2012 Assignable Square Feet - By College or Vice President
VPCS
1%
Other COA
0%
4%
COB
1%
COE
25%
COEHD
3%
COS
57%
COLFA
7%
COPP
2%
Notes: "Other" includes VPBA, VPAA, VPR, and Honors College.
This combines ARE by Departments and ARE by Center or Institute.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 21 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES (ARE) - PER NUMBER OF PRINCIPAL INVESTIGATORS, BY COLLEGE
2008-2009
2009-2010
2010-2011
2011-2012
No. of
No. of
No. of
No. of
Principal
Principal
Principal
Principal
Investigators 2008-2009 2008-2009 Investigators 2009-2010 2009-2010 Investigators 2010-2011 2010-2011 Investigators 2011-2012 2011-2012
(PI)
ARE/PI
ASF/PI
(PI)
ARE/PI
ASF/PI
(PI)
ARE/PI
ASF/PI
(PI)
ARE/PI
ASF/PI
Abbrev.
College
College of
Architecture
COA
4
$
27,540
94
6
$
19,017
60
4
COB
13
$
96,618
18
9
$ 178,312
41
COE
44
$ 141,491
892
45
$ 173,638
COEHD
18
$
62,077
231
18
COLFA
19
$ 148,804
1,365
COPP
6
$ 192,314
College of Sciences COS
VP Community
Services
VPCS
114
$ 256,958
-
$
-
-
$
-
218
$
College of Business
College of
Engineering
College of Education
and Human
College of Liberal
and Fine Arts
College of Public
Policy
VPAA, VPBA, VPR,
Honors College
Other
Totals
44,244
84
2
12
$ 180,172
50
1,443
53
$ 180,305
$ 118,743
269
26
16
$ 191,467
1,370
745
6
$ 207,928
1,419
100
$ 286,288
-
-
$
-
-
$
200
$
184
1,160
(averages)
55,673
275
14
$ 137,627
146
912
56
$ 189,667
1,488
$ 173,954
115
23
$ 195,130
375
23
$ 128,401
1,156
20
$ 108,887
1,151
1,019
8
$ 144,372
726
12
$ 109,970
456
1,674
95
$ 326,025
1,775
109
$ 273,000
1,719
-
-
3
$
66,692
1,172
3
-
-
-
$
-
-
224
$
170
1,423
(averages)
$
210
1,206
(averages)
$
$
24,908
-
$
-
239
$
-
166
1,368
(averages)
Notes: This combines ARE by Departments and ARE by Center or Institute.
Only Principal Investigators who had expenditures greater than $0.00 is included.
UTSA Research Expenditures and Space - FY 11-12
813
July 31, 2013 - Page 22 of 66
2011 - 2012 Number and Percentage of Principal Investigators per College
COA, 2, 1%
COB, 14, 6%
COE, 56, 24%
COS, 109, 46%
COEHD, 23, 10%
COPP, 12, 5%
UTSA Research Expenditures and Space - FY 11-12
COLFA, 20, 8%
July 31, 2013 - Page 23 of 66
2008 - 2012 Annual Research Expenditures
Per Principal Investigator - By College
350000
300000
250000
2008‐2009
200000
2009‐2010
150000
2010‐2011
2011‐2012
100000
50000
0
COA
COB
COE
UTSA Research Expenditures and Space - FY 11-12
COEHD
COLFA
COPP
COS
July 31, 2013 - Page 24 of 66
2008 - 2012 Assignable Square Feet
Per Principal Investigator - By College
2000
1800
1600
1400
1200
2008‐2009
1000
2009‐2010
800
2010‐2011
2011‐2012
600
400
200
0
COA
COB
COE
UTSA Research Expenditures and Space - FY 11-12
COEHD
COLFA
COPP
COS
July 31, 2013 - Page 25 of 66
2008-2012 ANNUAL RESEARCH EXPENDITURES (ARE) - BY CENTER OR INSTITUTE
Center or Institute
Unit Codes
Reports
To
Abbrev.
2008-2009
ARE
2009-2010
ARE
2010-2011
ARE
2011-2012
ARE
2011-2012 2011-2012
ASF
ARE/ASF
Advanced Microscopy
7054000-
COS
ADM
$
-
$
-
$
5,987
$
36,446
-
$
-
Advance Confocal Center
7050011-
COS
ACC
$
-
$
-
$
-
$
380,100
-
$
-
Center for Advanced Manufacturing and Lean Systems
7025000-001
COE
CAMLS
$
1,050,089
$
419,684
$
221,676
$
180,468
613
$
294
Childhood and Adoles. Policy Research Institute / Mexico Center
7030000-002
VPCS
CAPRI
$
379,811
$
152,823
$
182,639
$
2,595
2,252
$
1
1,132,621
$
1,089,945
Center for Archeological Research
1625000-005
COLFA
CAR
$
$
1,225,274
$
850,436
7,677
$
111
Center for Cultural Sustainability
1426000_
COA
CCS
$
-
$
-
$
44,934
$
45,025
371
$
121
Center for Economic Development
7003000-000
VPCS
CED
$
-
$
2,709
$
-
$
-
-
$
-
Center for Excellence in Engineering Education
Center for Education and Research in Information and Infrastructure
Security
1305000-
COE
CEEE
$
-
$
135,378
$
516
$
364
1206001_
COB
CERIIS
$
-
$
Center for Infrastructure Assurance and Security
0613000-020
COS
CIAS
$
Center for Innovation and Technology Entrepreneurship
1310000-
COB
CITE
$
3,221,268
-
$
36,723
$
199,821
372
$
537
$
3,310,166
$
2,871,609
7,320
$
392
$
36,768
$
32,130
$
71,432
1,235
$
58
296,092
$
19,924
$
-
-
$
$
-
$
-
-
$
-
3,672
$
251
1920000-016
COLFA
CPI
$
479,362
$
0618000-007
COPP
CPS
$
29,435
$
Center for Research and Training in the Sciences
7045000-000
COS
CRTS
$
538,273
$
Center for Urban and Regional Planning
1424000_
COA
CURP
$
Center for Water Research
1825000-010
COS
CWR
$
-
187,782
3,464,003
Culture and Policy Institute
530,763
$
$
Center for Policy Studies
$
-
163,400
737,232
-
$
352,216
$
751,814
$
923,380
-
$
23,780
$
47,558
135
$
352
$
440,379
$
537,453
3,235
$
166
East Asia Institute
0217000-
VPAA
EAI
$
-
$
19,227
$
138,180
$
Institute for Aging Research
7040000_
COS
IA
$
-
$
-
$
190
$
Institute for Bioengineering and Translational Research
1384000-0619 COE
IBTR
$
932,509
$
78,910
$
515
$
-
$
-
Institute for Cyber Security
7035000-000
ICS
$
1,442,743
$
597,473
$
738,358
$
993,391
5,091
$
195
852,528
$
659,617
$
764,264
4,553
$
168
-
$
-
COS
3
-
-
$
-
-
$
-
Institute for Demographic and Socioeconomic Research
0616000-003
COPP
IDSER
$
961,004
$
Institute for the Protection of American Communities
0625000-000
VPR
IPAC
$
1,725
$
-
$
-
$
-
Institute of Texan Cultures
9660000-005
VPCS
ITC
$
-
$
-
$
-
$
47,433
1
Interactive Technology Experience Center
1315000-
COE
ITEC
$
$
380,965
$
351,929
$
167,259
219
$
Minority Access to Research Centers
7049000-
COS
MARC
$
448,647
$
520,788
$
422,456
$
511,541
-
$
-
Neurosciences Institute
7052000-006
COS
NI
$
2,501,813
$
2,700,654
$
2,773,755
$
3,892,058
11,989
$
325
Research Centers at Minority Institutes
7050000-009
COS
RCMI
$
1,968,308
$
1,167,081
$
2,563,342
$
3,004,679
10,759
$
279
Research Initiative for Scientific Enhancement
7048000-000
COS
RISE
$
959,119
$
872,247
$
990,559
$
994,243
-
$
-
San Antonio Institute for Cellular and Molecular Primatology
1863000-000
COS
SAICMP
$
26,071
$
619
$
577,289
$
900,584
1,138
$
791
San Antonio Life Sciences Institute
0617000-000
COS
SALSI
$
-
$
847,363
$
3,143,939
$
144,812
599
$
242
SBDC Contracting Resource Center
7011000_
VPCS
SBDC-CRC
$
-
$
$
120
$
-
$
-
Support of Continuous Research Excellence
7046000-024
COS
SCORE
$
$
2,572,009
$
11,499
$
217
UTSA Research Expenditures and Space - FY 11-12
-
$ 47,433
2,008,108
$
2,792,760
2,493,561
July 31, 2013 - Page 26 of 66
764
2008-2012 ANNUAL RESEARCH EXPENDITURES (ARE) - BY CENTER OR INSTITUTE
Center or Institute
Unit Codes
Reports
To
Abbrev.
2008-2009
ARE
2009-2010
ARE
Sustainable Energy Research Institute
7060000-06
COE
SERI
$
-
$
Center for Simulation, Visualization and Real Time Prediction
7053000-
COE
SIVIRT
$
-
$
Specialized Neuroscience Research Program
7047000-002
COS
SNRP
$
29,831
$
5,567,230
$
South Texas Center for Emerging Infectious Diseases
1812000-014
COS
STCEID
$
Southwest Trade Assistance Adjustment Center
7005000-
VPCS
SWTAAC
$
Women's Studies Institute
1604000-000
COLFA
WSI
$
Totals
129,730
$ 24,338,460
-
2011-2012
ARE
2011-2012 2011-2012
ASF
ARE/ASF
$
615,323
$
2,449,162
4,971
$
493
$
1,246,484
$
1,376,975
3,904
$
353
$
2,379
$
-
$
-
$
4,352,781
$
3,796,251
19,804
$
192
(67) $
2,054
$
444
-
$
-
128,845
$
140,113
886
$
158
$ 28,010,878
102,811
$
229
695,245
5,207,431
$
$
2010-2011
ARE
115,590
$ 23,535,664
$
$ 27,738,950
-
2008 - 2012 Annual Research Expenditures - By Center or Institute
$6,000,000
2008-2009 ARE
2009-2010 ARE
2010-2011 ARE
2011-2012 ARE
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
Other
STCEID
SIVIRT
SERI
SCORE
SALSI
SAICMP
RISE
RCMI
NI
MARC
ITEC
IDSER
ICS
IBTR
CWR
CRTS
CPI
CIAS
CERIIS
CEEE
CAR
CAPRI
CAMLS
ACC
$0
Note: Those entities with annual research expenditures less than $150,000 for all of the 4 years are combined and shown as "Other" on this chart.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 27 of 66
2011-2012 ANNUAL RESEARCH EXPENDITURES (ARE) - BY CENTER OR INSTITUTE
Restricted
Federal
Restricted
NonFederal
Unrestricted
Designated
Unrestricted
General
Total Annual
Research
Expenditures
Assigned
Square
Feet
Center or Institute
Unit Codes
Reports
To
Abbrev.
Advanced Microscopy
7054000_
COS
AM
$
$
-
$
36,446
$
-
$
36,446
-
$
Advanced Confocal Center
7050011-
COS
ACC
$
380,100
$
-
$
-
$
-
$
380,100
-
$
-
Center for Advanced Manufacturing and Lean Systems
7025000-001
COE
CAMLS
$
46,569
$
-
$
$
17,244
$
180,467
613
$
294
CAPRI
$
-
-
116,654
Childhood and Adolescent Policy Res. Inst./ Mexico Center
7030000-002
VPCS
$
-
$
2,595
$
Center for Archeological Research
1625000-005
COLFA CAR
$
44,565
$ 166,234
$
213,190
$
426,447
ARE /
ASF
-
$
2,595
2,252
$
1
$
850,436
7,677
$
111
371
$
121
-
$
-
516
$
364
Center for Cultural Sustainability
1426000_
COA
CCS
$
15,776
$
-
$
29,249
$
-
$
45,025
Center for Economic Development
7003000-000
VPCS
CED
$
-
$
-
$
-
$
-
$
-
Center for Excellence in Engineering Education
Center for Education and Research in Information and
Infrastructure Security
1305000-
COE
CEEE
$
$
-
$
3,448
$
32,519
$
1206001_
COB
CERIIS
$
47,727
$
-
$
152,094
$
-
$
199,821
372
$
537
Center for Infrastructure Assurance and Security
0613000-020
COS
CIAS
$
2,842,402
$
-
$
29,206
$
-
$
2,871,608
7,320
$
392
Center for Innovation and Technology Entrepreneurship
1310000-
COB
CITE
$
20,474
$
-
$
1,260
$
49,698
$
71,432
1,235
$
Culture and Policy Institute
1920000-016
COLFA CPI
$
-
$
-
$
-
$
-
$
-
-
$
151,815
Center for Policy Studies
0618000-007
COPP
CPS
$
-
$
-
$
-
$
-
7045000-000
COS
CRTS
$
44,258
$
-
$
173,255
$
705,867
$
923,380
3,672
$
251
Center for Urban and Regional Planning
1424000_
COA
CURP
$
4,730
$
-
$
14,165
$
28,663
$
47,558
135
$
352
Center for Water Research
1825000-010
COS
CWR
$
434,016
$
12,832
$
41,365
$
49,239
$
537,452
3,235
$
166
East Asia Institute
0217000-
VPAA
EAI
$
-
$
-
$
-
$
-
$
-
$
-
Institute for Aging Research
7040000_
COS
IAR
$
-
$
-
$
$
-
$
-
$
-
Institute for Bioengineering and Translational Research
0619000-001
COE
IBTR
$
7035000-000
COS
ICS
$
883,702
-
$
3
-
$
-
58
-
Center for Research and Training in the Sciences
Institute for Cyber Security
-
187,782
3
$
-
$
-
$
-
$
-
$
-
$
-
$
32,689
$
77,000
$
993,391
-
5,091
$
195
100,086
$
510,128
$
764,265
4,553
$
168
-
$
-
Institute for Demographic and Socioeconomic Research
0616000-003
COPP
IDSER
$
91,889
$
62,162
$
Institute for the Protection of American Communities
0625000-000
VPR
IPAC
$
-
$
-
$
-
$
-
$
-
Institute of Texan Cultures
9660000-005
VPCS
ITC
$
31,469
$
-
$
-
$
15,964
$
47,433
1
$ 47,433
Interactive Technology Experience Center
1315000-
COE
ITEC
$
138,483
$
-
$
28,776
$
-
$
167,259
219
$
Minority Access to Research Centers
7049000-
COS
MARC
$
497,309
$
-
$
14,232
$
-
$
511,541
-
$
764
-
Neurosciences Institute
7052000-006
COS
NI
$
3,581,405
$
-
$
303,930
$
6,723
$
3,892,058
11,989
$
325
279
Research Centers at Minority Institutes
7050000-009
COS
RCMI
$
2,825,260
$
-
$
179,419
$
-
$
3,004,679
10,759
$
Research Initiative for Scientific Enhancement
7048000-000
COS
RISE
$
983,034
$
-
$
11,209
$
-
$
994,243
-
$
-
San Antonio Institute for Cellular and Molecular Primatology
1863000-000
COS
SAICMP
$
862,049
$
-
$
33,278
$
5,258
$
900,585
1,138
$
791
144,812
$
144,812
599
$
242
-
$
-
San Antonio Life Sciences Institute
0617000-000
COS
SALSI
$
-
$
-
$
-
$
SBDC Contracting Resource Center
7011000_
VPCS
SBDC-CRC
$
-
$
-
$
-
$
UTSA Research Expenditures and Space - FY 11-12
-
$
-
July 31, 2013 - Page 28 of 66
2011-2012 ANNUAL RESEARCH EXPENDITURES (ARE) - BY CENTER OR INSTITUTE
Center or Institute
Unit Codes
Reports
To
Abbrev.
Restricted
Federal
Support of Continuous Research Excellence
7046000-024
COS
SCORE
$
2,493,561
Sustainable Energy Research Institute
7060000-06
COE
SERI
$
334,362
Center for Simulation, Visualization and Real Time Prediction
7053000-
COE
SIVIRT
$
1,316,998
Specialized Neuroscience Research Program
7047000-002
COS
SNRP
$
South Texas Center for Emerging Infectious Diseases
1812000-014
COS
STCEID
$
Southwest Trade Assistance Adjustment Center
7005000-
VPCS
SWTAAC
Women's Studies Institute
1604000-000
COLFA WSI
Totals
2,978,139
Restricted
NonFederal
$
Unrestricted
Designated
-
$
-
2,493,561
11,499
$
2,449,162
4,971
$
493
12,115
$
47,862
$
1,376,975
3,904
$
353
-
$
-
$
-
$
-
$
48,393
$
19,804
$
192
$
$
-
$
-
$
769,719
$
-
$
-
$
444
$
$
1,274
$
-
$
35,948
$
$ 21,051,366
$ 451,313
$ 2,652,625
-
ARE /
ASF
$
317,850
$
$
Assigned
Square
Feet
$
$
$
Total Annual
Research
Expenditures
$ 1,586,865
$ 210,085
-
Unrestricted
General
102,891
$ 3,855,573
3,796,251
$
444
-
$
-
$
140,113
868
$
161
$ 28,010,877
102,793
$
272
2011 - 2012 Annual Research Expenditures - By Center or Institute
$4,500,000
Unrestricted General
Unrestricted Designated
Restricted Non-Federal
Restricted Federal
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
Other
STCEID
SIVIRT
SERI
SCORE
SAICMP
RISE
RCMI
NI
MARC
ITEC
IDSER
ICS
CWR
CRTS
CIAS
CERIIS
CEEE
CAR
CAMLS
ACC
$0
Note: Those entities with annual research expenditures less than $150,000 are combined and shown as "Other" on this chart.
UTSA Research Expenditures and Space - FY 11-12
217
July 31, 2013 - Page 29 of 66
2011 - 2012 Annual Research Expenditures - By Center or Institute
Other
2%
ACC
1%
CAMLS
CAR
1%
3%
CEEE
1%
STCEID
14%
CERIIS
1%
CIAS
10%
CRTS
3%
SIVIRT
5%
ICS
4%
SERI
9%
CWR
2%
IDSER
3%
ITEC
1%
SCORE
9%
MARC
2%
SAICMP
3%
NI
14%
RISE
4%
RCMI
11%
Note: Those entities with annual research expenditures less than
$150,000 are combined and shown as "Other" on this chart.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 30 of 66
2011 - 2012 Assignable Square Feet - By Center or Institute
Other
5%
ACC
0%
STCEID
19%
CAMLS
CEEE
1%
CAR 1% CERIIS
7%
0%
CIAS
7%
CRTS
4%
CWR
3%
ICS
5%
SIVIRT
4%
IDSER
4%
SERI
5%
ITEC
0%
SCORE
11%
NI
12%
SAICMP
1%
RISE
0%
MARC
0%
RCMI
10%
Note: Those entities with annual research expenditures less than
$150,000 are combined and shown as "Other" on this chart.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 31 of 66
2008-2012 ANNUAL RESEARCH EXPENDITURES (ARE) - BY DEPARTMENT
Department
Accounting
Anthropology
Architecture
(and 1423000)
Art and Art History
Bilingual-Bicultural Studies
Biology
Biomedical Engineering
Chemistry
Civil and Environmental Engineering
Communications
Computer Science
Counseling
Criminal Justice
Demographics & Organizational Studies
Economics
Educational Leadership
Educational Psychology
Electrical Engineering
English
Finance
Geological Science
Health and Kinesiology
History
Information Systems
Interdisciplinary Learning and Teaching
Management
Management Science and Statistics
Management Technology
Marketing
Mathematical Science
Mechanical Engineering
Modern Languages
Music
Unit Code
1220000
1465000
1422000
1420000
1520000
1860000
1380000
1830000
1320000
1445000
1870000
1560000
1720000
1730000
1240000
1540000
1565000
1340000
1440000
1250000
1820000
1580000
1450000
1230000
1570000
1260000
1285000
1235000
1275000
1880000
1360000
1460000
1480000
UTSA Research Expenditures and Space - FY 11-12
College
COB
COLFA
COA
COLFA
COEHD
COS
COE
COS
COE
COLFA
COS
COEHD
COPP
COPP
COB
COEHD
COEHD
COE
COLFA
COB
COS
COEHD
COLFA
COB
COEHD
COB
COB
COB
COB
COS
COE
COLFA
COLFA
2008-2009 ARE
2009-2010 ARE
2010-2011 ARE
2011-2012 ARE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,805
296,749
110,159
232
2,757,235
369,445
1,739,540
754,045
52,627
1,543,633
261,681
62,302
32,062
136,193
165,926
1,187,181
196,525
461,311
535,119
99,190
200,164
70,635
71,855
112,754
20,113
144,929
195,371
1,388,852
-
169,424
407,084
114,100
44,056
18,760
2,106,034
1,537,883
1,450,231
1,247,639
1,724,523
115,882
179,805
162,471
160,244
191,935
30,881
1,139,685
132,621
89,628
654,635
354,259
372,954
158,957
1,386,454
13,180
20,121
39
97,626
150,920
1,948,881
33,430
13,467
78,881
382,775
108,262
104,148
1,898,302
1,136,442
1,665,731
1,154,271
99,234
2,056,489
168,844
306,759
137,226
162,516
216,857
199
1,394,129
269,797
130,126
312,940
571,560
140,615
499,191
3,441,854
87,660
39,751
133,232
40,708
2,463,366
4,396
20,459
49,198
136,086
18,762
79,281
1,542,882
1,245,978
2,751,634
996,955
2,203,346
144,603
319,782
140,742
122,263
94,230
1,380,841
74,998
35,358
549,037
612,333
20,363
129,438
3,204,887
66,043
100,076
175
78,195
96,639
2,481,177
18,281
2011-2012
ASF
14
782
43
20
43,919
10,778
25,243
15,208
6,335
164
164
244
175
157
17,610
16
11,954
3,956
1
172
2,525
23
17
5
587
27,231
101
2011-2012
ARE/ASF
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,514
174
436
3,964
35
116
109
66
348
882
1,950
577
699
600
78
2,210
46
155
20,363
753
1,269
2,871
5,887
15,639
165
91
181
July 31, 2013 - Page 32 of 66
2008-2012 ANNUAL RESEARCH EXPENDITURES (ARE) - BY DEPARTMENT
Department
P-20 Initiatives
Philosophy
Physics and Astronomy
Political Science and Geography
Psychology
Public Administration
Social Work
Sociology
Tourism Management
Office of the Dean, All Colleges
Unit Code
1601006
1470000
1850000
1430000
1455000
1740000
1780000
1485000
1200014
n/a
Totals
UTSA Research Expenditures and Space - FY 11-12
College
VPCS
COLFA
COS
COLFA
COLFA
COPP
COPP
COLFA
COB
Other
2011-2012
ASF
2011-2012
ARE/ASF
2008-2009 ARE
2009-2010 ARE
2010-2011 ARE
2011-2012 ARE
$
$
$ 3,162,965
$
100,572
$
232,061
$
43,070
$
17,663
$
18,184
$
5,011
$
-
$
$
$ 3,265,174
$
114,502
$
226,620
$
27,491
$
22,892
$
24,265
$
$ 1,419,032
$
15,263
$
27,829
$ 1,904,385
$
92,061
$
410,035
$
15,768
$
13,007
$
46,341
$
14,784
$ 2,331,693
$
(8)
$
966
$ 2,084,165
$
124,755
$
233,331
$
40,625
$
33,032
$
42,162
$
12,474
$ 1,469,143
149
21,613
4
7,372
86
152
2
6,327
$
$
$
$
$
$
$
$
$
$
96
31,189
32
472
217
6,237
232
$ 16,555,159
$ 21,327,785
$ 24,097,886
$ 22,734,228
203,149
$
112
(0)
-
July 31, 2013 - Page 33 of 66
2008 - 2012 Annual Research Expenditures - By Department
$4,000,000
$3,500,000
$3,000,000
2008-2009 ARE
2009-2010 ARE
2010-2011 ARE
2011-2012 ARE
$2,500,000
$2,000,000
$1,500,000
$1,000,000
Other
Office of Dean's
Psychology
Physics-Astron.
Mech. Eng.
Math
Inter. Learning
Information Sys.
History
Health/Kines.
Geological Sci.
English
Electrical Eng.
Ed. Leadership
Economics
Demography
Criminal Just.
Counseling
Computer Sci.
Chemistry
Biomedical Eng.
Biology
Anthropology
Accounting
$0
Civil…
$500,000
Note: Those entities with annual research expenditures less than $150,000 for all of the 4 years are combined and shown as "Other" on this chart.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 34 of 66
This page is blank intentionally.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 35 of 66
2011-2012 ANNUAL RESEARCH EXPENDITURES (ARE) - BY DEPARTMENT
Department
Accounting
Anthropology
Architecture
(and 1423000)
Art and Art History
Bilingual-Bicultural Studies
Biology
Biomedical Engineering
Chemistry
Civil and Environmental Engineering
Communications
Computer Science
Counseling
Criminal Justice
Demographics & Organizational Studies
Economics
Educational Leadership
Educational Psychology
Electrical Engineering
English
Finance
Geological Science
Health and Kinesiology
History
Information Systems
Interdisciplinary Learning and Teaching
Management
Management Science and Statistics
Management Technology
Marketing
Mathematical Science
Mechanical Engineering
Modern Languages
Music
Unit Code
1220000
1465000
1422000
1420000
1520000
1860000
1380000
1830000
1320000
1445000
1870000
1560000
1720000
1730000
1240000
1540000
1565000
1340000
1440000
1250000
1820000
1580000
1450000
1230000
1570000
1260000
1285000
1235000
1275000
1880000
1360000
1460000
1480000
UTSA Research Expenditures and Space - FY 11-12
College
COB
COLFA
COA
COLFA
COEHD
COS
COE
COS
COE
COLFA
COS
COEHD
COPP
COPP
COB
COEHD
COEHD
COE
COLFA
COB
COS
COEHD
COLFA
COB
COEHD
COB
COB
COB
COB
COS
COE
COLFA
COLFA
Restricted
Federal
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,286
24,177
82
721,899
527,064
1,672,626
301,656
1,847,723
297,259
29,033
46,636
831,600
603
130,711
476,123
2,137
23,651
3,116,410
6,528
87,164
2,083,050
943
Restricted Unrestricted Unrestricted
Non-Federal Designated
General
Total Annual Assigned
Square
Research
Feet
Expenditures
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
25,082
164,636
352,764
4,182
4,769
(1,179)
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
54,530
1,003
644
575,830
355,884
711,303
73,618
264,731
1,885
9,955
1,807
15,669
274,849
9,755
374,514
72,659
71,181
47,812
1,742
175
9,474
307,339
8,336
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
47,912
57,379
17,759
78,554
245,153
337,948
203,069
268,916
90,893
144,603
20,637
101,754
73,820
74,380
269,623
74,998
25,000
43,812
63,551
18,227
34,606
40,664
66,043
91,806
78,195
91,968
9,002
49,198
136,086
18,762
79,280
1,542,882
1,245,978
2,751,634
996,954
2,203,347
144,603
319,781
140,742
122,263
94,231
1,380,841
74,998
35,358
549,037
612,333
20,364
129,438
3,204,886
66,043
100,076
175
78,195
96,638
2,481,178
18,281
14
782
43
20
43,919
10,778
25,243
15,208
6,335
164
164
244
175
157
17,610
16
11,954
3,956
1
172
2,525
23
17
5
587
27,231
101
ARE / ASF
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,514
174
436
3,964
35
116
109
66
348
882
1,950
577
699
600
78
2,210
46
155
20,364
753
1,269
2,871
5,887
15,639
165
91
181
July 31, 2013 - Page 36 of 66
2011-2012 ANNUAL RESEARCH EXPENDITURES (ARE) - BY DEPARTMENT
Department
P-20 Initiatives
Philosophy
Physics and Astronomy
Political Science and Geography
Psychology
Public Administration
Social Work
Sociology
Tourism Management
Office of the Dean, All Colleges
Unit Code
1601006
1470000
1850000
1430000
1455000
1740000
1780000
1485000
1200014
n/a
Totals
UTSA Research Expenditures and Space - FY 11-12
College
VPCS
COLFA
COS
COLFA
COLFA
COPP
COPP
COLFA
COB
Other
Restricted Unrestricted Unrestricted
Non-Federal Designated
General
Total Annual Assigned
Square
Research
Feet
Expenditures
$
$
$ 1,457,121
$
92,711
$ 128,544
$
$
114
$
8,522
$
12,474
$ 511,521
$
$
$
$
$
$
$
$
$
$
$
(8)
$
966
$ 2,084,165
$
124,755
$
233,331
$
40,625
$
33,033
$
42,163
$
12,474
$ 1,469,194
149
21,613
4
7,372
86
152
2
6,327
$
$
$
$
$
$
$
$
$
$
96
31,189
32
472
217
6,237
232
$ 14,439,368
$
$ 22,734,280
203,149
$
112
Restricted
Federal
-
(8) $
$
$
$
$
$
$
$
$
$
550,246
461,791
104,367
16,108
825
850,055
$ 4,677,841
$
$
$
$
$
$
$
$
$
$
966
165,253
32,044
420
40,625
16,811
32,816
107,618
$ 3,066,825
ARE / ASF
(0)
-
July 31, 2013 - Page 37 of 66
2011 - 2012 Annual Research Expenditures - By Department
$3,500,000
Unrestricted General
Unrestricted Designated
$3,000,000
Restricted Non-Federal
Restricted Federal
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
Other
Deans
Psychology
Physics-Astron.
Mech. Eng.
Inter. Learning
Health/Kines.
Geological Sci.
Electrical Eng.
Criminal Just.
Computer Sci.
Civil Engineering
Chemistry
Biomedical Eng.
Biology
$0
Note: Those entities with annual research expenditures less than $150,000 are combined and shown as "Other" on this chart.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 38 of 66
This page is blank intentionally.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 39 of 66
2011 - 2012 Annual Research Expenditures - By Department
Other
7%
Psychology
1%
Biology
7%
Biomedical Eng.
6%
Deans
7%
Chemistry
12%
Physics-Astron.
9%
Civil Engineering
4%
Mech. Eng.
11%
Computer Sci.
10%
Criminal Just.
1%
Inter. Learning
14%
Electrical Eng.
6%
Health/Kines.
3%
Geological Sci.
2%
Note: Those entities with annual research expenditures less than
$150,000 are combined and shown as "Other" on this chart.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 40 of 66
2011 - 2012 Assignable Square Feet - By Department
Other
1%
Deans
3%
Psychology
4%
Biology
22%
Physics-Astron.
11%
Biomedical Eng.
5%
Mech. Eng.
13%
Chemistry
12%
Inter. Learning
1%
Health/Kines.
2%
Geological Sci.
6%
Electrical Eng.
9%
Criminal Just.
0%
Civil Engineering
8%
Computer Sci.
3%
Note: Those entities with annual research expenditures less than
$150,000 are combined and shown as "Other" on this chart.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 41 of 66
This page is blank intentionally.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 42 of 66
ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
The following pages detail annual research expenditures (ARE) and assignable square feet (ASF) for each principal investigator (PI) for the fiscal
years of 2008-2009, 2009-2010, 2010-2011, and 2011-2012.
Unit codes ending with a plus sign (+) include data from research expenditures that the PI may be involved in through an Institute or Center.
Where research space is not assigned to the PI, the PI's office room number is listed and one percent of the space is assumed to be used
for research.
2011 - 2012
No. of PI's with Research Expenditures
2011 - 2012
Total Research Expenditures for PI's with Expenditures
$3,590,063 , 10%
5, 2% 11, 5%
$7,923,478 , 22%
Greater than $1,000,000
74, 31%
72, 30%
$73,288 , 0%
$500,000 to $999,999
$100,000 to $499,999
$10,000 to $99,999
Less than $10,000
$16,984,181, 47%
$7,774,499 , 21%
77, 32%
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 43 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
TOURISM MGMT - Tourism
Management
1200014_ PI-BOJANIC
Information
Systems
1230002+ IS-PI-DIETRICH
Information
Systems
1230003_ IS-PI-CLARK
Information
Systems
1230005+ IS-PI-GOLES
Information
Systems
1230006_ IS-PI-GRANT
Information
Systems
1230008_ IS-PI-GUPTA
Information
Systems
1230009+ IS-PI-CHANG
Information
Systems
1230010+ IS-PI-BEEBE
MGMT TECH-PI- Management
Technology
1235000_ FLANNERY
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2008-2009
ARE/ASF
2009-2010
Annual
Research
Expenditures
(ARE)
-
2009-2010
Assign.
Square
Feet (ASF)
-
2010-2011
Annual
Research
Expenditures
(ARE)
2009-2010
ARE/ASF
$
5,011
1
$
5,011
$
$
151,827
57
$
2,654
$
131,933
$
11,395
8
$
1,416
$
2,875
$
422
1
$
422
$
-
$
448
6
$
80
$
200
6
$
$
1,394
1
$
1,394
$
600
1
$
2010-2011
Assign.
Square
Feet (ASF)
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
ARE/ASF
2011-2012
up to 3-Year
Average
ARE/ASF
$
-
$
14,784
2
$
7,392
$
12,474
2
$
6,237
$
4,543
57
$
2,315
$
158,576
58
$
2,734
$
25,460
58
$
439
$
1,829
8
$
357
$
718
8
$
89
$
1,799
8
$
223
$
223
$
-
$
-
-
$
-
$
-
-
$
-
$
-
36
$
-
-
$
-
$
-
-
$
-
$
12
600
$
6
1
$
6
$
-
-
$
-
$
202
$
119,014
12
$
9,918
$
219,382
145
$
1,513
$
5,715
$
154,838
326
$
475
$
47,556
326
$
146
$
310
-
$
-
$
175
-
$
-
$
0
-
$
20,113
56
$
358
$
39
56
$
1
$
-
Economics
$
41,936
1
$
32,763
$
45,025
1
$
35,176
$
42,863
3
$
14,288
$
46,636
3
$
15,545
$
21,670
Economics
$
24,896
1
$
17,410
$
2,732
143
$
19
$
5,815
143
$
41
$
1,807
143
$
13
$
24
Finance
1250002_ FIN-PI-BHANOT
MGMT-PIManagement
1260012_ MCCRAY
MGMT-PI1260027_ LENGNICK-HALL Management
$
-
$
-
$
86
2
$
43
$
1,175
2
$
587
$
910
2
$
455
$
362
$
398
4
$
90
$
-
-
$
-
$
-
$
-
$
-
-
$
-
$
-
$
341
4
$
85
$
-
-
$
-
$
990
$
124
$
-
-
$
-
$
1275002_ MKT-PI-CHO
Marketing
$
3,989
3
$
1,467
$
-
-
$
-
$
-
$
-
$
-
-
$
-
$
-
1285011_ MSS-PI-YE
Management
Science and
Statistics
$
-
$
-
$
-
-
$
-
$
296
1
$
296
$
325
1
$
325
$
207
MSS-PI1285013_ DEOLIVEIRA
Management
Science and
Statistics
$
23,518
$
23,518
$
296
$
296
$
953
1
$
953
$
805
1
$
805
$
684
1285015+ MSS-PI-KO
Science and
Statistics
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
124,193
136
$
913
$
913
CE-PI1320005_ WEISSMANN
Civil &
Environmental
Engineering
$
1,759
$
122
$
191,720
1,750
$
110
$
1,759
$
136
$
188,701
538
$
351
$
199
1320008_ CE-PI-DIAZ
Civil &
Environmental
Engineering
$
-
$
-
$
2,803
561
$
5
$
-
$
-
$
-
$
-
$
2
1240001_ ECO-PI- LIEN
ECO -PI1240003+ MERRIFIELD
214,887
-
-
-
1
UTSA Research Expenditures and Space - FY 11-12
1
239,044
-
8
-
-
July 31, 2013 - Page 44 of 66
41
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2008-2009
ARE/ASF
2009-2010
Annual
Research
Expenditures
(ARE)
2009-2010
Assign.
Square
Feet (ASF)
2009-2010
ARE/ASF
2010-2011
Annual
Research
Expenditures
(ARE)
2010-2011
Assign.
Square
Feet (ASF)
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
1320010_ CE-PI-SHARIF
Civil &
Environmental
Engineering
$
64,982
45
$
1,444
$
1,674
46
$
36
$
89,708
485
$
185
$
1320011_ CE-PI-YANG
Civil &
Environmental
Engineering
$
9,207
409
$
23
$
4,773
409
$
12
$
8,234
166
$
50
$
-
1320012_ CE-PI-SHIPLEY
Civil &
Environmental
Engineering
$
72,116
2,172
$
33
$
116,812
2,172
$
54
$
19,447
442
$
44
$
1320013+ CE-PI-JOHNSON
Civil &
Environmental
Engineering
$
38,395
2,172
$
18
$
108,782
2,041
$
53
$
180,714
3,921
$
46
Civil &
Environmental
1320014_ CE-PI-DESSOUKY Engineering
$
33,659
467
$
72
$
196,523
1,415
$
139
$
84,365
1,415
$
60
CE-PI1320015_ Papagiannakis
Civil &
Environmental
Engineering
$
79,597
948
$
84
$
-
$
-
$
-
-
$
CE-PI-BIN1320016_ SHAFIQUE
Civil &
Environmental
Engineering
$
170,807
600
$
285
$
601
$
345
$
1,341
1,201
$
1320017_ CE-PI-MANZ
Civil &
Environmental
Engineering
$
1,476
685
1320018_ CE-PI-HUANG
Civil &
Environmental
Engineering
$
27,538
1320019+ CE-PI-PEI
Civil &
Environmental
Engineering
$
142,095
1320020_ CE-PI-LIU
Environmental
Engineering
$
1340004+ EE-PI-RAJU
Electrical
Engineering
$
-
122,349
-
207,255
-
$
-
$
-
980
$
125
$
88,649
UTSA Research Expenditures and Space - FY 11-12
-
$
-
$
-
742
$
119
$
62,137
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
2,475
$
109
$
110
-
$
-
$
20
27,369
442
$
62
$
53
$
183,404
2,347
$
78
$
59
$
13,866
1,466
$
9
$
69
$
492
773
$
1
$
0
1
$
5,546
1,201
$
5
$
117
$
2
$
225
685
$
0
$
1
70
$
393
$
105,231
70
$
1,503
$
948
620
$
229
$
40,569
1,487
$
27
$
128
-
$
-
$
121,643
685
$
178
$
178
502
$
124
$
39,847
502
$
79
$
108
-
269,234
2011-2012
Assign.
Square
Feet (ASF)
July 31, 2013 - Page 45 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
1340009+ EE-PI-LIN, W
Electrical
Engineering
$
605
EE-PI1340010+ GRIGORYAN
Electrical
Engineering
$
-
1340011+ EE-PI-JOHN
Electrical
Engineering
$
1340013+ EE-PI-AGAIAN
Electrical
Engineering
1340014_ EE-PI-QIAN
2008-2009
Assign.
Square
Feet (ASF)
2
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
2009-2010
Assign.
Square
Feet (ASF)
2010-2011
Annual
Research
Expenditures
(ARE)
2009-2010
ARE/ASF
$
303
$
-
-
$
-
$
580
-
$
-
$
-
-
$
-
$
-
34,751
375
$
93
$
1,595
159
$
10
$
568
$
2,953
1,269
$
2
$
33,812
1,282
$
26
$
Electrical
Engineering
$
115,198
570
$
202
$
16,158
745
$
22
1340015_ EE-PI-CHEN
Electrical
Engineering
$
13,151
606
$
22
$
23
1
$
EE-PI1340018+ SHADARAM
Electrical
Engineering
$
59,199
589
$
101
$
1,987
589
$
1340022_ EE-PI-COTAE
Electrical
Engineering
$
11,500
500
$
23
$
-
-
$
1340023_ EE-PI-HUANG
Electrical
Engineering
$
102,840
322
$
319
$
97,971
322
1340024+ EE-PI-JAMSHIDI
Electrical
Engineering
$
60,373
2,704
$
22
$
37,052
1340026+ EE-PI-JIN
Electrical
Engineering
$
129,968
322
$
404
$
138,713
UTSA Research Expenditures and Space - FY 11-12
2010-2011
Assign.
Square
Feet (ASF)
2
-
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
$
290
$
-
$
-
$
7
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
ARE/ASF
2011-2012
up to 3-Year
Average
ARE/ASF
-
$
-
$
97
74,885
713
$
105
$
105
$
35,107
513
$
68
$
29
$
37,174
1,345
$
28
$
18
$
(66,068)
570
$
$
-
-
$
-
$
8
596
$
368
$
125
-
$
-
$
-
80
$
-
1,282
$
$
3,617
1,489
$
23
$
-
-
$
3
$
2,583
589
$
-
$
-
-
$
-
$
$
304
$
180,979
278
$
651
$
110,138
196
$
562
$
506
2,704
$
14
$
226,916
1,456
$
156
$
241,036
2,113
$
114
$
95
160
$
867
$
237,363
365
$
650
$
269,773
1,068
$
253
$
590
-
2
-
4
$
219,288
-
(116) $
July 31, 2013 - Page 46 of 66
(31)
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
1340028_ EE-PI-AKOPIAN
Electrical
Engineering
$
66,601
611
$
109
$
78,839
1340029_ EE-PI-KELLEY
Electrical
Engineering
$
1,891
619
$
3
$
-
1340030_ EE-PI-GUO
Electrical
Engineering
$
259,293
718
$
361
$
1340031_ EE-PI-BHALLA
Electrical
Engineering
$
98,415
718
$
137
$
1340032_ EE-PI-HUDSON
Electrical
Engineering
$
16,805
117
$
144
$
-
1340033_ EE-PI-JOO
Electrical
Engineering
$
24,643
68
$
362
$
20,048
EE-PI1340034+ KRISHNASWAMI
2009-2010
Assign.
Square
Feet (ASF)
2009-2010
ARE/ASF
2010-2011
Annual
Research
Expenditures
(ARE)
2010-2011
Assign.
Square
Feet (ASF)
2010-2011
ARE/ASF
2011-2012
Annual
Research
Expenditures
(ARE)
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
ARE/ASF
2011-2012
up to 3-Year
Average
ARE/ASF
697
$
113
$
121,595
982
$
124
$
101,515
953
$
107
$
114
-
$
-
$
54,241
619
$
88
$
3,316
118
$
28
$
39
145,051
1,441
$
101
$
146,171
1,333
$
110
$
385,075
3,114
$
124
$
111
157,526
718
$
219
$
197,878
826
$
240
$
142,194
1,150
$
124
$
194
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
$
295
$
3,297
68
$
48
$
-
-
$
-
$
114
Electrical
Engineering
$
7,602
179
$
42
$
296,069
817
$
362
$
202
1340035_ EE-PI-LEE
Electrical
Engineering
$
88,114
159
$
554
$
140,484
398
$
353
$
454
1340036_ EE-PI-LIU
Electrical
Engineering
1340037_ EE-PI-WANG
1360001_ ME-PI-BAGLEY
ME-PI1360004_ MANTEUFEL
1360006+ ME-PI-WANG, X
Electrical
Engineering
Mechanical
Engineering
Mechanical
Engineering
Mechanical
Engineering
68
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
45,513
622
$
73
$
73
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
78,255
643
$
122
$
122
$
-
-
$
-
$
1,490
1
$
1,490
$
-
-
$
-
$
-
-
$
-
$
497
$
659
1
$
659
$
1,610
2
$
805
$
150
2
$
75
$
2,438
240
$
10
$
297
$
165,859
2,585
$
64
$
406,342
2,584
$
157
$
525,102
2,584
$
203
$
275,994
2,924
$
94
$
152
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 47 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
ME-PI1360010+ MILLWATER
Mechanical
Engineering
Mechanical
1360011+ ME-PI-AGRAWAL Engineering
Mechanical
1360013_ ME-PI-CONNOLLY Engineering
ME-PI-HAN, HAI- Mechanical
Engineering
1360015+ CHAO
Mechanical
Engineering
1360019+ ME-PI-SAYGIN
Mechanical
Engineering
1360020+ ME-PI-FENG
2008-2009
Annual
Research
Expenditures
(ARE)
$
$
477,568
-
2008-2009
Assign.
Square
Feet (ASF)
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
2009-2010
Assign.
Square
Feet (ASF)
2009-2010
ARE/ASF
2010-2011
Annual
Research
Expenditures
(ARE)
2010-2011
Assign.
Square
Feet (ASF)
2010-2011
ARE/ASF
2011-2012
Annual
Research
Expenditures
(ARE)
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
830
$
575
$
590,441
831
$
711
$
485,014
786
$
617
$
811,111
3,202
$
253
$
527
-
$
-
$
2,614
11
$
238
$
89,299
11
$
8,118
$
59,958
672
$
89
$
2,815
-
-
$
-
$
51
$
113,496
526
$
216
$
109,391
930
$
118
$
37,786
1,052
$
36
$
$
165,200
1,534
$
108
$
188,414
1,534
$
123
$
712,113
1,534
$
464
$
789,772
3,266
$
242
$
276
$
154,061
1,412
$
109
$
22,952
1,412
$
16
$
17,985
1,412
$
13
$
271
1,412
$
0
$
10
$
146,451
687
$
213
$
303,568
701
$
433
$
552,436
732
$
755
$
1,307,292
1,998
$
654
$
614
$
184,781
223
$
829
$
64,417
238
$
271
$
73,797
324
$
228
$
263,905
1,332
$
198
$
232
1360022+ ME-PI-NOWAK
Mechanical
Engineering
Mechanical
Engineering
$
2,163
1,241
$
2
$
85,530
1,241
$
69
$
98,223
1,241
$
79
$
117,330
1,241
$
95
$
81
1360023+ ME-PI-WAN
Mechanical
Engineering
$
80,310
157
$
512
$
117,515
791
$
149
$
1,336
6
$
223
$
568
931
$
1
$
124
ME-PI1360024_ MICHAELIDES
Mechanical
Engineering
$
24,935
503
$
50
$
82,985
908
$
91
$
56,696
907
$
63
$
3,333
907
$
4
$
53
1360026_ ME-PI-HAYMAN
Mechanical
Engineering
$
8,845
1,000
$
9
$
29,251
1,000
$
29
$
19,615
1,000
$
20
$
694
1,000
$
1
$
17
1360027+ ME-PI-FOSTER
Mechanical
Engineering
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
197,532
1,109
$
178
$
178
1360028_ ME-PI-ZENG
Mechanical
Engineering
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
85,458
167
$
512
$
512
1360029+ ME-PI-FENG, Z
ME-PI1360030_ BHAGANAGAR
Mechanical
Engineering
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
131,371
291
$
451
$
451
Mechanical
Engineering
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
530
936
$
1
$
1
BIOMED-PI1380001_ ROBERSON
Biomedical
Engineering
$
19,073
381
$
$
7,416
384
$
$
-
384
$
-
$
-
384
$
$
6
1360021+ ME-PI-CHEN
UTSA Research Expenditures and Space - FY 11-12
50
19
-
July 31, 2013 - Page 48 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
BIOMED-PI1380002+ BIZIOS
Biomedical
Engineering
$
1380005+ BIOMED-PI-ONG
Biomedical
Engineering
$
BIOMED-PI1380006+ APPLEFORD
Biomedical
Engineering
Biomedical
1380007_ BIOMED-PI-MANI Engineering
Biomedical
1380008+ BIOMED-PI-Tang Engineering
-
2008-2009
Assign.
Square
Feet (ASF)
2008-2009
ARE/ASF
2009-2010
Annual
Research
Expenditures
(ARE)
2009-2010
Assign.
Square
Feet (ASF)
2010-2011
Annual
Research
Expenditures
(ARE)
2009-2010
ARE/ASF
2010-2011
Assign.
Square
Feet (ASF)
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
-
$
-
$
103,718
1,096
$
95
$
109,178
477
$
229
$
190,352
1,774
$
107
$
144
1,024,786
2,610
$
393
$
1,136,658
2,842
$
400
$
750,496
2,762
$
272
$
479,583
2,860
$
168
$
280
$
90,524
321
$
282
$
3,403
28
$
122
$
21,625
80
$
270
$
6,103
138
$
44
$
145
$
8,373
656
$
13
$
35,527
657
$
54
$
1
-
$
-
$
-
-
$
$
18
$
112,595
1,090
$
103
$
8,994
1,090
$
8
$
27,054
1,090
$
25
$
60,174
1,266
$
48
$
27
$
46,256
117
$
395
$
25,182
117
$
215
$
342,436
167
$
2,051
$
422,065
1,555
$
271
$
846
$
-
-
$
-
$
140,652
179
$
786
$
252,472
108
$
2,338
$
80,595
1,933
$
42
$
1,055
100
$
448
$
52,992
100
$
530
$
2,080
100
$
21
$
333
-
BIOMED-PIRAMASUBRAMAN Biomedical
Engineering
1380009+ IAN
Biomedical
Engineering
1380010+ BIOMED-PI-YE
Biomedical
Engineering
1380011_ BIOMED-PI-OH
Biomedical
1380012_ BIOMED-PI-FINOL Engineering
$
-
-
$
-
$
44,817
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
161,732
1,642
$
98
$
98
BIOMED-PI1380013_ REILLY
Biomedical
Engineering
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
159,718
616
$
259
$
259
Architecture
$
24,098
$
560
$
17,086
43
$
397
$
-
-
$
-
$
-
-
$
-
$
132
Architecture
$
-
-
$
-
$
5,461
5
$
1,092
$
9,924
5
$
1,985
$
-
-
$
-
$
1,026
Architecture
$
-
-
$
-
$
8
1
$
8
$
8
1
$
8
$
-
-
$
-
$
5
1422020_ ARCH-PI-NICOLL Architecture
$
4,710
6
$
856
$
9,146
6
$
1,662
$
54,702
5
$
10,940
$
-
-
$
-
$
4,201
ARCH-PI1422021_ NISHIMOTO
Architecture
$
14,333
101
$
141
$
9,890
94
$
105
$
28
101
$
0
$
$
35
ARCH-PI1422022_ DUPONT
Architecture
$
14,777
186
$
80
$
5,803
186
$
31
$
-
-
$
-
$
-
$
-
-
$
$
-
-
$
$
-
-
$
-
$
41,490
ARCH-PI1422004_ TANGUM
ARCH-PIPEMBERTON1422010_ HAUGH
ARCH-PI1422019_ SENAGALA
Science &
1430002_ SPS-PI-LARACEY Geography
43
UTSA Research Expenditures and Space - FY 11-12
-
-
35
39
2
$
1
$
-
$
10
$
20,745
$
20,745
July 31, 2013 - Page 49 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
1430004_ SPS-PI-ENGSTER
HIS-PI1450003_ REYNOLDS
HIS-PI1450008_ HARDGROVE
HIS-PI1450019_ GONZALES
HIS-PI1450020_ GONZALEZ, G
PSY-PI1455001+ EISENBERG
1455003_ PSY-PI-DYKES
PSY-PI1455007+ FLANNAGAN
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
Science &
Geography
$
-
-
$
-
$
-
History
$
-
-
$
-
$
84,139
History
$
39
1
$
39
$
-
History
$
1,497
1
$
1,085
$
-
History
$
939
1
$
864
$
(40)
Psychology
$
-
-
$
-
$
Psychology
$
23,237
140
$
166
Psychology
$
98,353
1,035
$
95
2009-2010
Assign.
Square
Feet (ASF)
-
2010-2011
Annual
Research
Expenditures
(ARE)
2009-2010
ARE/ASF
$
-
$
-
$
42,069
$
76,498
-
$
-
$
-
-
$
-
$
-
1
$
(37) $
601
248
1
$
248
$
$
135
140
$
1
$
35,182
1,085
$
32
2
1455015_ PSY-PI-GARZA R Psychology
2010-2011
Assign.
Square
Feet (ASF)
-
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
$
-
$
50,399
$
38,249
$
-
-
$
-
$
2,137
-
$
-
$
-
1
$
553
$
-
847
1
$
847
$
4,288
$
100
145
$
1
$
$
-
-
$
-
$
92,366
190
$
2
2011-2012
Assign.
Square
Feet (ASF)
2
2011-2012
ARE/ASF
$
25,200
$
25,200
$
-
$
26,773
$
2,137
$
712
-
$
-
$
-
-
$
-
$
203
1
$
4,288
$
1,794
100
145
$
1
$
1
$
-
-
$
-
$
11
486
$
96,462
190
$
508
$
331
1,484
$
244
$
132
991
$
(32) $
8
-
1
1455016+ PSY-PI-ZAWACKI Psychology
$
648
1,484
$
0
$
26,893
1,484
$
18
$
198,036
1,484
$
133
$
362,632
PSY-PI1455018+ MANGOLD
Psychology
$
60,887
467
$
130
$
9,388
487
$
19
$
36,536
991
$
37
$
(31,992)
1455019+ PSY-PI-HANNON
Psychology
$
-
-
$
-
$
175,022
89
$
1,967
$
133,705
92
$
1,453
$
-
-
$
PSY-PI1455020_ FERNANDEZ
Psychology
$
518
$
260
$
89,516
468
$
191
$
52,010
703
$
74
$
944
703
$
1455021_ PSY-PI-PILLOW
Psychology
$
-
$
-
$
-
-
$
-
$
-
-
$
$
189
1
1455022+ PSY-PI-SMITH
Psychology
$
2,145
244
$
$
180,969
1465004+ ANTH-PI-HARD
ANTH-PI1465005_ MCDONALD
ANTH-PI1465007_ BARTLETT
ANTH-PI1465008_ ALCONINI
ANTH-PI1465009_ MCCABE
Anthropology
$
-
Anthropology
$
267
Anthropology
$
Anthropology
Anthropology
134,752
-
-
-
9
$
-
$
-
-
$
-
$
-
-
$
-
$
8,234
2
$
127
$
-
-
$
-
$
-
-
$
-
$
-
142,039
1
$
101,456
$
239,772
1
$
171,266
$
143,460
1
$
102,471
$
9,031
$
99,930
1
$
72,942
$
9,932
1
$
7,250
$
14,238
1
$
10,393
$
-
$
-
$
-
$
6,201
1
$
6,201
$
11,039
1
$
11,039
$
2,001
-
UTSA Research Expenditures and Space - FY 11-12
2011-2012
up to 3-Year
Average
ARE/ASF
$
1,140
1
$
89
$
189
$
189
244
$
742
$
375
2
$
4,117
$
1,372
$
-
$
-
$
9,031
$
94,256
$
-
$
5,881
$
2,001
$
6,414
1
1
July 31, 2013 - Page 50 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
1465010_ ANTH-PI-MOORE Anthropology
ANTH-PIAnthropology
1465011_ COREWYN
$
2,170
$
-
1465012_ ANTH-PI-EHARDT Anthropology
$
-
2008-2009
Assign.
Square
Feet (ASF)
1
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
2009-2010
Assign.
Square
Feet (ASF)
2010-2011
Annual
Research
Expenditures
(ARE)
2009-2010
ARE/ASF
2010-2011
Assign.
Square
Feet (ASF)
2010-2011
ARE/ASF
2011-2012
Annual
Research
Expenditures
(ARE)
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
ARE/ASF
2011-2012
up to 3-Year
Average
ARE/ASF
$
2,170
$
13,649
5
$
2,730
$
3,181
5
$
636
$
4,000
5
$
800
$
1,389
-
$
-
$
2,995
1
$
2,995
$
3,050
1
$
3,050
$
1,850
1
$
1,850
$
2,632
-
$
-
$
51
1
$
51
$
15,050
1
$
15,050
$
-
-
$
-
$
5,034
-
$
-
$
16
1465013_ ANTH-PI-PAGES
Anthropology
$
2,375
49
$
48
$
-
ANTH-PI1465015_ LAMBERT
Anthropology
$
24,675
504
$
49
$
7,402
553
$
13
$
21
1465016_ ANTH-PI-LLOYD
Anthropology
$
-
-
$
$
2,900
1
$
2,900
$
2,900
$
7,645
218
$
$
14,199
218
$
65
$
50
-
-
$
-
$
-
-
$
-
$
-
188
$
1,315
$
-
-
$
-
$
501
-
$
-
$
27
$
299
$
581
1465017_ ANTH-PI-BROWN Anthropology
SOC-PISociology
1485005_ MARQUEZ
$
-
-
$
-
$
-
$
1,500
190
$
8
$
-
-
$
-
-
$
-
$
35
1485011+ SOC-PI-SUNIL
SOC-PI1485012_ ACEVEDO
Sociology
$
3,427
2
$
1,823
$
35,565
188
$
189
$
Sociology
$
13,257
2
$
7,052
$
153
2
$
81
$
-
2
$
-
$
-
1520002_ BBL-PI-MILK
BiculturalBilingual
$
-
$
-
$
1,541
2
$
771
$
1,346
2
$
673
$
598
Bicultural1520013_ BBL-PI-SANCHEZ Bilingual
$
40,000
1
$
40,000
$
-
-
$
-
$
20,000
1520020_ BBL-PI-HULT
BiculturalBilingual
$
1,963
-
$
-
$
-
-
$
-
$
-
EDUCLEAD-PI1540029_ PADILLA
Educational
Leadership
$
314
$
-
-
$
-
$
-
-
$
-
$
-
EDUCLEAD-PI1540030_ SHOHO
Educational
Leadership
$
-
EDUCLEAD-PI1540031_ MURAKAMI-
Educational
Leadership
$
1,580
EDUCLEAD-PI1540032_ RODRIGUEZ
Educational
Leadership
$
5,067
-
1
314
$
$
-
$
87
2
$
43
$
-
-
$
-
$
72
2
$
36
$
26
1
$
1,274
$
967
1
$
780
$
-
-
$
-
$
2,197
1
$
2,197
$
992
1
$
4,054
$
2
1
$
2
$
-
-
$
-
$
2,004
1
$
2,004
$
669
UTSA Research Expenditures and Space - FY 11-12
-
$
-
2
$
-
-
247,241
July 31, 2013 - Page 51 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2008-2009
ARE/ASF
2009-2010
Annual
Research
Expenditures
(ARE)
EDUCLEAD-PI1540034_ NUNEZ
Educational
Leadership
$
30,540
5
$
6,376
$
9,037
EDUCLEAD-PI1540035_ CRISP
Educational
Leadership
$
17,202
1
$
17,202
$
-
EDUCLEAD-PI1540036_ BOWERS
Educational
Leadership
$
-
$
-
$
13,092
EDUCLEAD-PI1540037+ RENDON
Educational
Leadership
COUNSEL-PI1560002_ HERNANDEZ
Counseling
$
47,661
COUNSEL-PI1560008_ KARCHER
Counseling
$
-
COUNSEL-PI1560010_ MCGEE
Counseling
$
623
1570014+ IDS-PI-WINTER
Interdisciplinary
Learning
$
1570016_ IDS-PI-FLORES
-
100
$
477
$
-
-
$
-
$
3
$
249
$
-
226,706
1,098
$
206
$
Interdisciplinary
Learning
$
25,432
500
$
51
1570018_ IDS-PI-CLAEYS
Interdisciplinary
Learning
$
2,317
100
$
23
1570019_ IDS-PI-KAYLOR
Interdisciplinary
Learning
$
-
-
$
1570020_ IDS-PI-SAILORS
Interdisciplinary
Learning
$
42,648
500
$
2009-2010
Assign.
Square
Feet (ASF)
2009-2010
ARE/ASF
125
$
-
$
$
1
-
17
$
1
$
72
2010-2011
Annual
Research
Expenditures
(ARE)
$
30,659
-
$
-
13,092
$
-
$
10,903
$
-
-
17
21,760
999
$
22
$
$
28,923
386
$
75
$
2,537
101
$
$
71,441
104
$
1,239,298
417
$
274
$
6,661
-
$
-
$
1
$
-
1
$
$
-
1
-
1
112
$
-
-
$
$
-
-
10,903
$
15,544
-
$
-
$
$
1
$
135
-
$
-
$
-
$
4,364
$
219
$
5,561
-
$
-
$
-
-
-
$
-
$
-
$
71
$
-
-
$
121,483
1,175
$
103
$
3,156
1,175
$
$
132,414
368
$
360
$
-
-
$
25
$
2,249
101
$
22
$
1,297
101
$
$
687
$
59,676
104
$
574
$
-
-
$
$
2,972
$
3,171,442
405
$
7,831
$
3,137,730
405
Interdisciplinary
1570025+ IDS-PI-MOSELEY Learning
$
617
1
$
617
$
181,991
Interdisciplinary
Learning
$
2,000
1
$
2,000
$
Interdisciplinary
1570029_ IDS-PI-BERLAND Learning
$
450
3
$
150
$
UTSA Research Expenditures and Space - FY 11-12
$
112
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
-
1570026_ IDS-PI-MOHAN
$
2010-2011
ARE/ASF
2011-2012
Assign.
Square
Feet (ASF)
$
85
-
2011-2012
Annual
Research
Expenditures
(ARE)
-
-
-
$
2010-2011
Assign.
Square
Feet (ASF)
59
3
6
-
$
43
$
145
$
20
-
$
420
$
7,747
$
6,183
123
$
1,480
$
1,048
-
-
$
-
$
1,000
-
-
$
-
$
75
-
13
July 31, 2013 - Page 52 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2008-2009
ARE/ASF
2009-2010
Annual
Research
Expenditures
(ARE)
1570030_ IDS-PI-PATE
Interdisciplinary
Learning
HEALTH-PI1580004+ ZHANG
Health &
Kinesiology
HEALTH-PI1580007_ WYATT
Health &
Kinesiology
1580008+ HEALTH-PI-YIN
Health &
Kinesiology
$
81,548
1580009_ HEALTH-PI-YAO
Health &
Kinesiology
$
-
HEALTH-PI1580010_ COOKE
Health &
Kinesiology
$
269,314
1
$
212,058
$
HEALTH-PI1580012_ OSWALT
Health &
Kinesiology
$
8,692
1
$
6,898
Health &
1580014_ HEALTH-PI-FOGT Kinesiology
$
96,577
1
$
HEALTH-PI1580015_ VARGAS-TONSI
Health &
Kinesiology
$
2,140
1
1580016+ HEALTH-PI-HE
Health &
Kinesiology
$
3,070
1
1580017_ HEALTH-PI-YAN
$
28,946
1,409
2
21
$
$
50,338
$
$
-
$
81,494
1,315
120,351
$
62
2010-2011
Assign.
Square
Feet (ASF)
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
$
35,492
4
$
8,873
$
12,735
4
$
3,184
$
6,028
$
259,768
1,314
$
198
$
132,869
1,315
$
101
$
120
$
824
1
$
824
$
1
$
-
$
412
289,290
2
$
178,574
$
275,954
2
$
170,342
$
141,069
$
74,291
$
-
$
-
$
187,830
468
$
401
$
$
12,002
1
$
9,526
81,157
$
4,087
392
$
10
$
1,698
$
0
-
$
$
2,417
$
45,369
$
-
$
30,000
101
$
297
$
99
171,164
581
$
295
$
66,398
581
$
114
$
270
$
2,576
1
$
2,044
$
5,424
1
$
4,305
$
5,292
$
2,546
346
$
7
$
112
315
$
0
$
6
-
$
700
-
$
-
$
-
-
$
-
$
-
19,986
$
147,345
127
$
1,160
$
56,590
127
$
446
$
7,197
Health &
Kinesiology
$
47,146
1
$
47,146
$
3,524
1
$
3,524
$
25,335
HEALTH-PI1580018_ BIEDIGER-FRI
Health &
Kinesiology
$
21,248
1
$
21,248
$
14,564
1
$
14,564
$
17,906
HEALTH-PI1580019_ KRAUSE
Health &
Kinesiology
$
6,693
1
$
6,693
$
5,000
1
$
5,000
$
5,847
HEALTH-PI1580020_ RICKARDS
Health &
Kinesiology
$
26,457
1
$
26,457
$
109,046
1
$
109,046
$
67,751
$
-
$
-
$
248
1
$
248
$
248
-
-
UTSA Research Expenditures and Space - FY 11-12
$
-
$
-
2
-
$
-
-
-
$
$
-
2
2009-2010
ARE/ASF
2010-2011
Annual
Research
Expenditures
(ARE)
-
Health &
1580021_ HEALTH-PI-SASS Kinesiology
-
$
2009-2010
Assign.
Square
Feet (ASF)
-
July 31, 2013 - Page 53 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
Health &
1580022_ HEALTH-PI-SOSA Kinesiology
Criminal
Justice
1720008_ CRJ-PI-MILLER
Criminal
1720010_ CRJ-PI-MILLERH Justice
Criminal
Justice
1720011_ CRJ-PI-TAPIA
Criminal
1720012_ CRJ-PI-RTILLYER Justice
Criminal
1720013_ CRJ-PI-MTILLYER Justice
DEMO-PIDemography
1730001_ SINGELMANN
DEMO-PIDemography
1730002+ SPARKS
Public
PAD-PIAdministration
1740007_ PONOMARIOV
SOCIAL WORK Social Work
1780001_ PI- MIKOW
SOCIAL WORK Social Work
1780004_ PI- RUBIN
2008-2009
Annual
Research
Expenditures
(ARE)
$
-
$
26,782
$
-
2008-2009
Assign.
Square
Feet (ASF)
47
-
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
2009-2010
Assign.
Square
Feet (ASF)
2010-2011
Annual
Research
Expenditures
(ARE)
2009-2010
ARE/ASF
2010-2011
Assign.
Square
Feet (ASF)
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
$
1,768
1
$
1,768
$
-
101,249
100
$
1,012
$
-
$
-
$
-
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
-
$
-
$
884
100
$
2,354
$
1,123
-
$
-
$
32
$
-
$
244
100
$
2
$
$
570
$
9,520
100
$
95
$
$
-
$
30,666
100
$
307
$
46
1
$
46
$
330
45
$
7
$
120
$
721
1
$
721
$
90
18
$
5
$
363
-
235,365
2011-2012
Assign.
Square
Feet (ASF)
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
20
1
$
20
$
20
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
29,033
6
$
4,839
$
4,839
$
12,009
141
$
85
$
51,056
141
$
362
$
149
$
65
123
$
1
$
-
-
$
-
$
1
7
2
$
4
$
114
$
20
123
$
$
263
123
$
-
-
$
-
$
-
-
$
-
$
$
-
-
$
-
$
11,672
104
$
112
$
-
104
$
-
$
-
Social Work
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
5,737
Social Work
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
10,370
EES-PI-SMITH, R
1820001+ K
Geological
Sciences
$
55,168
317
$
174
$
317
$
811
$
318
$
818
$
-
GEOL-PI1820003_ BIRNBAUM
Geological
Sciences
$
9,429
1,906
$
5
$
-
-
$
-
$
-
-
$
-
$
8,180
Geological
1820032+ GEOL-PI-SARKAR Sciences
$
23
949
$
0
$
-
-
$
-
$
-
-
$
-
$
-
Geological
Sciences
$
18,485
2,415
$
8
$
7,787
2,659
$
3
$
2,124
11
$
193
$
1,210
13
$
93
$
96
Geological
1820039_ GEOL-PI-ACKLEY Sciences
$
294,367
183
$
1,609
$
524,512
182
$
2,882
$
273,449
183
$
1,494
$
99,532
183
$
544
$
1,640
SOCW-PI1780005_ AMBROSINO
SOCW-PI1780006_ CHANMUGAM
1820037+ EES-PI-DUTTON
$
11,307
$
UTSA Research Expenditures and Space - FY 11-12
92
257,083
2
260,066
2
-
$
57
$
-
$
37
3
$
1,912
$
1,912
1
$
10,370
$
10,370
$
-
$
543
$
100
$
33
$
-
$
-
82
-
July 31, 2013 - Page 54 of 66
-
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
Geological
Sciences
1820040_ GEOL-PI-PAUL
GEOL-PIHASCHENBURGE Geological
Sciences
1820042+ R
1820043+ GEOL-PI-BUSH
Geological
Sciences
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
$
29,658
566
$
52
$
-
$
52,167
743
$
70
$
$
65,597
474
$
138
$
2009-2010
Assign.
Square
Feet (ASF)
2010-2011
Annual
Research
Expenditures
(ARE)
2009-2010
ARE/ASF
-
$
70,279
743
$
202,010
474
-
$
-
95
$
$
426
2010-2011
Assign.
Square
Feet (ASF)
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
-
$
-
$
21,300
744
$
29
$
$
42,834
473
$
91
-
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
-
$
-
$
-
282,832
3,018
$
94
$
72
$
19,616
552
$
36
$
184
Geological
1820045_ GEOL-PI-SUAREZ Sciences
Geological
1820046_ GEOL-PI-YOUNG Sciences
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
71,522
800
$
89
$
89
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
35,122
153
$
230
$
230
GEOL-PI1820047_ WEISSLING
Geological
Sciences
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
1,907
84
$
23
$
23
1830001_ CHEM-PI-BACH
Chemistry
$
9,570
1,453
$
7
$
10,560
1,454
$
7
$
186
1,453
$
0
$
399,563
1,453
$
275
$
94
1830003+ CHEM-PI-GORSKI Chemistry
$
52,171
1,383
$
38
$
66,140
1,382
$
48
$
508,091
1,341
$
379
$
30,499
1,402
$
22
$
150
CHEM-PI1830005+ NEGRETE
Chemistry
$
106,946
3,203
$
33
$
86,240
3,393
$
25
$
105,047
2,225
$
47
$
4,018
2,225
$
2
$
25
CHEM-PI1830007+ WALMSLEY
Chemistry
$
7,163
1,272
$
6
$
4,207
1,272
$
3
$
531
1,273
$
0
$
96
1,290
$
0
$
1
CHEM-PI-HAN,
1830008+ HYUNSOO
Chemistry
$
95,447
1,392
$
69
$
63,735
1,392
$
46
$
77,829
1,392
$
56
$
200,107
1,392
$
144
$
82
1830011+ CHEM-PI-ZHAO
Chemistry
$
171,672
1,458
$
118
$
349,267
1,458
$
240
$
338,332
1,458
$
232
$
442,195
1,479
$
299
$
257
CHEM-PI1830012+ JOHNSON
Chemistry
$
207,240
1,203
$
172
$
-
-
$
-
$
11,125
1
$
11,125
$
-
-
$
-
$
3,708
CHEM-PI-COYLE,
Chemistry
1830013_ C
$
254
1,285
$
0
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
1830014+ CHEM-PI-GARCIA Chemistry
$
106,641
1,246
$
86
$
1,247
$
119
$
1,246
$
103
$
1,282
$
111
$
111
UTSA Research Expenditures and Space - FY 11-12
148,287
127,919
141,739
July 31, 2013 - Page 55 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
1830015+ CHEM-PI-KURTZ
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
2009-2010
Assign.
Square
Feet (ASF)
2010-2011
Annual
Research
Expenditures
(ARE)
2009-2010
ARE/ASF
2010-2011
Assign.
Square
Feet (ASF)
2010-2011
ARE/ASF
2011-2012
Annual
Research
Expenditures
(ARE)
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
Chemistry
$
-
-
$
-
$
334,640
2,695
$
124
$
225,388
2,700
$
83
$
441,672
2,700
$
164
$
124
-
$
378,441
2,341
$
162
$
763,720
2,538
$
301
$
1,099,765
2,573
$
427
$
297
2
$
-
-
$
-
$
-
-
$
-
$
1
-
-
$
-
$
-
-
$
-
$
-
CHEM-PI1830016+ JARRETT
CHEM-PI1830019_ MERRILL
Chemistry
$
-
-
$
Chemistry
$
294
299
$
1
$
605
299
$
CHEM-PI-E.
1830021_ TIEKINK
Chemistry
$
2,069
1,460
$
1
$
-
-
$
-
$
1830022_ CHEM-PI-CHENB Chemistry
$
60,800
1,203
$
51
$
207,299
1,383
$
150
$
256,648
1,188
$
216
$
66,736
1,188
$
56
$
141
CHEM-PI1830023_ CWEBER
Chemistry
$
-
-
$
-
$
22,496
296
$
76
$
20,124
295
$
68
$
150
295
$
1
$
48
1830024+ CHEM-PI-FRANTZ Chemistry
$
1,203
$
365
$
197,302
1,277
$
155
$
345,916
1,261
$
274
$
596,264
1,261
$
473
$
301
$
154,332
1,052
$
147
$
69,403
1,052
$
66
$
106
438,791
CHEM-PI1830025_ TONZETICH
Chemistry
PHYSICS-PI1850003_ SARDAR
Physics &
Astronomy
$
138,078
1,574
$
88
$
430,085
2,300
$
187
$
470,930
2,300
$
205
$
566,438
2,300
$
246
$
213
PHYSICS-PI1850004+ LCHEN
Physics &
Astronomy
$
69,391
441
$
157
$
106,662
450
$
237
$
142,372
324
$
439
$
52,680
446
$
118
$
265
PHYSICS-PI1850005_ CCHEN
Physics &
Astronomy
$
156,112
1,161
$
134
$
115,356
1,842
$
63
$
148,820
1,842
$
81
$
135,358
1,842
$
73
$
72
PHYSICS-PI1850006_ SCHLEGEL
Physics &
Astronomy
$
71,736
2
$
38,361
$
28,139
279
$
101
$
11,354
278
$
41
$
11,530
278
$
41
$
61
PHYSICS-PI1850007_ CHABANOV
Physics &
Astronomy
$
392,012
2
$
216,581
$
340,606
1,516
$
225
$
264,636
1,516
$
175
$
125,894
1,516
$
83
$
161
PHYSICS-PI1850008+ BRANCALEON
Physics &
Astronomy
$
20,528
1
$
14,875
$
927
1,404
$
1
$
151,093
1,367
$
111
$
158,299
1,436
$
110
$
74
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 56 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
2009-2010
Assign.
Square
Feet (ASF)
2010-2011
Annual
Research
Expenditures
(ARE)
2009-2010
ARE/ASF
PHYSICS-PI1850009+ JOSE-YACAMAN
Physics &
Astronomy
$
1,700,604
2,795
$
608
$
1,893,173
2,681
$
706
$
PHYSICS-PI1850010_ CROWLEY
Physics &
Astronomy
$
88,516
1
$
64,142
$
59,196
1,000
$
59
$
PHYSICS-PI1850011_ AYON
Physics &
Astronomy
$
332,192
3,997
$
83
$
255,593
3,968
$
64
$
PHYSICS-PI1850012_ PERALTA
Physics &
Astronomy
$
144,100
1
$
121,092
$
7,230
165
$
44
PHYSICS-PI1850013_ LLOZANO
PHYSICS-PI1850014_ MARUCHO
PHYSICS-PI1850015_ NASH, K
Physics &
Astronomy
Physics &
Astronomy
Physics &
Astronomy
PHYSICS-PI1850016_ PACKHAM
Physics &
Astronomy
BIO-PI1860003_ GONZALEZ, D
1,326,799
2010-2011
Assign.
Square
Feet (ASF)
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
1,985
$
668
$
-
$
-
$
172,371
4,106
$
42
$
33,120
99
$
-
798,234
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
3,326
$
240
$
538
-
-
$
-
$
20
$
59,758
3,938
$
15
$
41
335
$
91,884
1,475
$
62
$
147
$
-
-
$
-
$
12,925
73
$
177
$
75,133
73
$
1,029
$
6,941
251
$
28
$
411
$
-
-
$
-
$
2,006
73
$
27
$
3,379
73
$
46
$
4,325
248
$
17
$
30
$
-
-
$
-
$
7,765
73
$
106
$
11,846
73
$
162
$
161,185
1,447
$
111
$
127
$
-
-
$
-
$
-
$
-
$
-
-
$
-
$
40,315
569
$
71
$
71
Biology
$
-
-
$
-
$
(408)
326
$
110
$
(99)
1860004+ BIO-PI-HARO
Biology
$
1,777
1,098
$
2
$
-
$
0
1860005+ BIO-PI-TSIN
Biology
$
160,626
1,883
$
85
BIO-PI1860006+ SENSEMAN
Biology
$
203,214
1,106
$
1860013+ BIO-PI-LUNDELL
Biology
$
66,085
996
BIO-PI-VAN
1860014_ AUKEN
Biology
$
83
378
UTSA Research Expenditures and Space - FY 11-12
-
1
$
(408) $
-
-
$
-
$
35,832
364
1,015
$
0
$
-
-
$
-
$
-
-
$
$
27,456
1,884
$
15
$
111,376
1,884
$
59
$
6,480
1,883
$
3
$
26
184
$
135,542
1,105
$
123
$
131,161
1,106
$
119
$
101,246
1,180
$
86
$
109
$
66
$
11,625
996
$
12
$
1,378
996
$
1
$
630
996
$
1
$
5
$
0
$
-
-
$
$
-
-
$
$
-
-
$
-
-
-
$
July 31, 2013 - Page 57 of 66
-
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
BIO-PI1860015+ CHAMBERS
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
2009-2010
Assign.
Square
Feet (ASF)
2009-2010
ARE/ASF
2010-2011
Annual
Research
Expenditures
(ARE)
2010-2011
Assign.
Square
Feet (ASF)
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
Biology
$
528,285
203
$
2,602
$
292,845
1,422
$
206
$
143,517
1,193
$
120
$
13,626
1,193
$
11
$
113
1860017+ BIO-PI-RENTHAL Biology
$
681,373
1,087
$
627
$
585,170
1,084
$
540
$
153,920
862
$
179
$
55,969
1,086
$
52
$
257
1860025+ BIO-PI-CASSILL
Biology
$
731
1
$
731
$
-
-
$
-
$
1,244
646
$
2
$
46,845
749
$
63
$
21
1860026_ BIO-PI-PHELIX
Biology
$
5,717
1,109
$
5
$
13,491
1,110
$
12
$
11,509
1,109
$
10
$
-
-
$
$
8
1860028+ BIO-PI-LE BARON Biology
$
226,506
1,219
$
186
$
40,885
1,219
$
34
$
93,088
1,219
$
76
$
1,389
1,219
$
1
$
37
1860031_ BIO-PI-SPONSEL Biology
$
37,321
2,686
$
14
$
92,283
2,685
$
34
$
47,561
2,686
$
18
$
12,622
1,481
$
9
$
20
1860033+ BIO-PI-JAFFE
Biology
$
19,471
777
$
25
$
8,880
776
$
11
$
73,141
777
$
94
$
2,897
777
$
4
$
36
BIO-PI1860041_ JMARTINEZ
Biology
$
70,450
2,298
$
31
$
58,668
2,319
$
25
$
32,517
2,318
$
14
$
43,303
2,318
$
19
$
19
BIO-PI-BAREA1860043+ RODRIGUEZ
Biology
$
25,500
1,062
$
24
$
19,962
1,063
$
19
$
35,784
1,062
$
34
$
2,979
2,599
$
1
$
18
1860044+ BIO-PI-DERRICK
Biology
$
52,896
1,060
$
50
$
324,723
1,060
$
306
$
205,284
1,060
$
194
$
214,380
1,109
$
193
$
231
1860047+ BIO-PI-HEIDNER
Biology
$
124,194
1,085
$
114
$
114,242
1,134
$
101
$
1,040
1,085
$
1
$
1,435
1,085
$
1
$
34
1860048+ BIO-PI-GDOVIN
Biology
$
175,321
1,316
$
133
$
38,357
1,317
$
29
$
4,096
1,316
$
3
$
1,366
$
(1) $
11
1860053+ BIO-PI-WILSON
Biology
$
990,121
1,596
$
620
$
973,797
1,595
$
611
$
973,951
1,595
$
611
$
1,596
$
UTSA Research Expenditures and Space - FY 11-12
(913)
989,116
-
620
$
July 31, 2013 - Page 58 of 66
614
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
2009-2010
Assign.
Square
Feet (ASF)
2010-2011
Annual
Research
Expenditures
(ARE)
2009-2010
ARE/ASF
2010-2011
Assign.
Square
Feet (ASF)
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
BIO-PI1860057+ ARULANANDAM
Biology
$
708,351
1,089
$
650
$
841,514
1,089
$
773
$
1,024,785
1,076
$
952
$
1,305,978
1,694
$
771
$
832
1860058+ BIO-PI-SUNTER
Biology
$
181,983
1,087
$
167
$
125,104
1,087
$
115
$
241,844
1,087
$
222
$
250,709
1,835
$
137
$
158
BIO-PI1860059+ MCCARREY
Biology
$
476,333
1,828
$
261
$
515,264
1,830
$
282
$
381,254
1,791
$
213
$
24,634
1,828
$
13
$
169
1860063+ BIO-PI-BOWER
Biology
$
408,978
1,278
$
320
$
481,690
1,280
$
376
$
20,346
102
$
199
$
22,304
107
$
208
$
261
1860065+ BIO-PI-WANG
Biology
$
212,084
910
$
233
$
192,421
909
$
212
$
245,270
911
$
269
$
291,676
950
$
307
$
263
BIO-PI-KLOSE,
1860066+ KARL
Biology
$
-
$
-
$
1,147,704
2,626
$
437
$
888,847
2,695
$
330
$
4,559
66
$
69
$
279
1860071+ BIO-PI-PALADINI
Biology
$
463,510
1,032
$
449
$
474,148
1,032
$
459
$
600,462
967
$
621
$
823,154
2,353
$
350
$
477
1860072+ BIO-PI-CHAUDRY Biology
$
318,729
1,076
$
296
$
301,787
1,075
$
281
$
248,402
1,076
$
231
$
177,886
1,123
$
158
$
223
1860073_ BIO-PI-MUELLER Biology
$
2,659
1,184
$
2
$
614
1,185
$
1
$
542
1,184
$
0
$
60
1,184
$
0
$
0
BIO-PI1860074+ FORSTHUBER
Biology
$
509,201
2,380
$
214
$
531,455
2,380
$
223
$
591,051
2,379
$
248
$
435,088
2,443
$
178
$
217
BIO-PI-LOPEZ1860076+ RIBOT
Biology
$
481,806
2,043
$
236
$
551,546
2,043
$
270
$
264,053
1,906
$
139
$
283,270
1,929
$
147
$
185
1860077+ BIO-PI-TEALE
Biology
$
877,191
2,063
$
425
$
567,478
2,063
$
275
$
353,258
2,064
$
171
$
90,562
2,104
$
43
$
163
1860078+ BIO-PI-COLE
Biology
$
693,496
4,921
$
141
$
705,131
4,921
$
143
$
545,406
4,921
$
111
$
503,868
4,961
$
102
$
119
1860080+ BIO-PI-WICHA
Biology
$
278,695
1,298
$
215
$
341,479
1,297
$
263
$
329,223
1,298
$
254
$
288,207
1,341
$
215
$
244
-
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 59 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2009-2010
Annual
Research
Expenditures
(ARE)
2008-2009
ARE/ASF
2009-2010
Assign.
Square
Feet (ASF)
2010-2011
Annual
Research
Expenditures
(ARE)
2009-2010
ARE/ASF
2010-2011
Assign.
Square
Feet (ASF)
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
1860081+ BIO-PI-SUTER
Biology
$
406,016
1,076
$
377
$
585,698
1,076
$
544
$
627,004
1,075
$
583
$
484,663
1,075
$
451
$
526
1860082+ BIO-PI-RATNAM
Biology
$
187,515
1,202
$
156
$
124,015
1,202
$
103
$
190,092
1,200
$
158
$
30,395
1,252
$
24
$
95
1860083+ BIO-PI-GAUFO
Biology
$
420,161
1,409
$
298
$
339,110
1,410
$
241
$
430,809
1,409
$
306
$
549,442
1,456
$
377
$
308
1860084+ BIO-PI-SAVILLE
Biology
$
396,007
101
$
3,921
$
296,733
101
$
2,938
$
117,383
101
$
1,162
$
94,507
101
$
936
$
1,679
1860085+ BIO-PI-SESHU
Biology
$
409,121
1,287
$
318
$
378,771
1,186
$
319
$
309,919
1,286
$
241
$
113,011
1,294
$
87
$
216
1860087+ BIO-PI-WORMLEY Biology
$
449,601
1,047
$
429
$
349,350
1,048
$
333
$
544,555
1,048
$
520
$
398,260
1,088
$
366
$
406
1860089+ BIO-PI-HASKINS
Biology
$
5,946
1,000
$
6
$
-
-
$
-
$
-
-
$
-
$
10,912
1,371
$
8
$
3
1860090_ BIO-PI-YBARRA
Biology
$
36,140
1,000
$
36
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
1860091+ BIO-PI-HERMANN Biology
$
-
-
$
$
-
-
$
-
$
171
1
$
171
$
1,138
$
270
$
221
BIO-PI-SHARMA1860092+ SRINIVAS
Biology
$
1,058
76
$
14
$
11,556
126
$
92
$
79,931
126
$
634
$
721
$
(4) $
241
1860093+ BIO-PI-WEI
Biology
$
75,890
84
$
903
$
6,712
1,259
$
5
$
1,602
1,258
$
1
$
33
1,258
$
0
$
2
BIO-PI-SANTA
1860094+ MARIA
Biology
$
2,831
493
$
6
$
-
-
$
$
9,476
493
$
19
$
51,861
1,654
$
31
$
17
1860095+ BIO-PI-TROYER
Biology
$
2,523
1,047
$
2
$
14,503
1,047
$
14
$
52,438
1,047
$
50
$
78,862
1,044
$
76
$
46
1860096_ BIO-PI-NAVARA
Biology
$
333,469
1,000
$
333
$
106,225
1,076
$
99
$
99,007
1,076
$
92
$
48,289
1,076
$
45
$
79
BIO-PI1860097_ ENGELBERTH
Biology
$
10,266
100
$
103
$
55,539
119
$
467
$
140,791
119
$
1,183
$
137,250
1,698
$
81
$
577
UTSA Research Expenditures and Space - FY 11-12
-
-
307,685
(2,845)
July 31, 2013 - Page 60 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2008-2009
ARE/ASF
2009-2010
Annual
Research
Expenditures
(ARE)
1860098+ BIO-PI-CARDONA Biology
$
-
-
$
-
$
1860099+ BIO-PI-HUNGC
Biology
$
-
-
$
-
$
1860100_ BIO-PI-LIN, A
Biology
$
-
-
$
-
CS-PI-ROBBINS,
1870002+ K
Computer
Science
$
541
$
CS-PI-ROBBINS,
1870003_ S
Computer
Science
$
-
-
1870006+ CS-PI-BOPPANA
Computer
Science
$
28,453
$
93,803
$
-
Computer
Science
1870015_ CS-PI-PSARRIS
CS-PICHRONOPOULO Computer
Science
1870021_ S
223,997
240,780
2009-2010
Assign.
Square
Feet (ASF)
2009-2010
ARE/ASF
2010-2011
Annual
Research
Expenditures
(ARE)
1,055
$
228
$
-
-
$
-
$
$
-
-
$
-
$
414
$
50,730
541
$
$
-
$
-
-
$
235
$
121
$
510
2
137
$
685
$
261,896
-
$
-
$
4,586
-
94
223,088
2010-2011
Assign.
Square
Feet (ASF)
2010-2011
ARE/ASF
2011-2012
Annual
Research
Expenditures
(ARE)
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
1,096
$
204
$
301,501
1,095
$
275
$
236
-
-
$
-
$
160
113
$
1
$
1
-
-
$
-
$
60,010
1,125
$
53
$
53
464,794
541
$
859
$
514
-
$
370
$
231
(2) $
648
18
$
318,621
541
$
589
$
-
$
1,110
1
$
1,110
$
-
-
$
$
255
$
51,240
118
$
434
$
536
236
$
137
$
1,912
$
9,671
286
$
34
$
(588)
286
$
101
$
45
$
1,000
101
$
10
$
-
-
$
-
$
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
2
1870027+ CS-PI-LO
Computer
Science
$
180
1
$
129
$
1870028+ CS-PI-KORKMAZ
Computer
Science
$
109,949
235
$
468
$
162,339
468
$
347
$
220,569
235
$
939
$
95,507
235
$
406
$
564
1870029+ CS-PI-TOSUN
Computer
Science
$
111,351
372
$
299
$
47,592
372
$
128
$
87,613
372
$
236
$
132,560
372
$
356
$
240
1870030+ CS-PI-TIAN
Computer
Science
$
60,386
319
$
189
$
20,718
319
$
65
$
79,475
319
$
249
$
125,871
319
$
395
$
236
1870031_ CS-PI-YUM
Computer
Science
$
4,144
1
$
3,003
$
-
-
$
-
$
-
-
$
-
$
-
$
-
$
-
1870032+ CS-PI-XU
Computer
Science
$
110,506
241
$
459
$
141,254
482
$
293
$
121,531
482
$
252
$
381,396
325
$
1,174
$
573
1870034+ CS-PI-WHITE
Computer
Science
$
8,071
273
$
30
$
41,975
273
$
154
$
134,313
273
$
492
$
27,721
273
$
102
$
249
CS-PI1870035+ WINSBOROUGH
Computer
Science
$
178,384
448
$
398
$
165,743
352
$
471
$
312,603
448
$
698
$
614
448
$
1
$
390
UTSA Research Expenditures and Space - FY 11-12
-
July 31, 2013 - Page 61 of 66
2008 - 2012 ANNUAL RESEARCH EXPENDITURES - BY PRINCIPAL INVESTIGATOR
Unit Code
Unit Name
Department
2008-2009
Annual
Research
Expenditures
(ARE)
2008-2009
Assign.
Square
Feet (ASF)
2008-2009
ARE/ASF
2009-2010
Annual
Research
Expenditures
(ARE)
2009-2010
Assign.
Square
Feet (ASF)
2009-2010
ARE/ASF
2010-2011
Annual
Research
Expenditures
(ARE)
2010-2011
Assign.
Square
Feet (ASF)
2011-2012
Annual
Research
Expenditures
(ARE)
2010-2011
ARE/ASF
2011-2012
Assign.
Square
Feet (ASF)
2011-2012
up to 3-Year
Average
ARE/ASF
2011-2012
ARE/ASF
1870036_ CS-PI-YI
Computer
Science
$
121,096
264
$
459
$
256,953
296
$
868
$
258,723
264
$
980
$
277,351
241
$
1,151
$
1,000
1870037_ CS-PI-WHALEY
Computer
Science
$
187,879
264
$
712
$
200,912
233
$
862
$
214,383
264
$
812
$
202,555
529
$
383
$
686
1870038+ CS-PI-WENK
Computer
Science
$
71,380
221
$
323
$
75,248
133
$
566
$
466,616
221
$
2,111
$
438,128
221
$
1,982
$
1,553
1870039+ CS-PI-R. Sandhu
Computer
Science
$
7,117
2
$
2,881
$
10,954
100
$
110
$
33,857
66
$
513
$
61,453
265
$
232
$
285
1870040_ CS-PI-ZHU
Computer
Science
$
61,916
372
$
166
$
52,065
387
$
135
$
122,294
372
$
329
$
114,215
372
$
307
$
257
CS-PI-VON
1870041+ RONNE
Computer
Science
$
14,283
206
$
69
$
56,428
80
$
705
$
89,896
477
$
188
$
92,705
571
$
162
$
352
1870042+ CS-PI-NIU
Computer
Science
$
60,824
112
$
543
$
96,526
207
$
466
$
3,877
112
$
35
$
258,944
112
$
2,312
$
938
1870043_ CS-PI-JIMENEZ
Computer
Science
$
147,951
383
$
386
$
209,102
303
$
690
$
197,124
192
$
1,027
$
186,068
383
$
486
$
734
1870045_ CS-PI-SHONLE
Computer
Science
$
-
$
-
$
-
$
-
$
-
-
$
-
$
75,484
300
$
252
$
252
$
26,401
601
$
44
$
245,236
691
$
355
$
199
295,476
221
$
1,337
$
129,848
221
$
588
$
1,234
-
$
-
$
-
-
$
-
$
79
Computer
1870046_ CS-PI-QUARLES Science
Computer
Science
1870047+ CS-PI-RUAN
Mathematical
1880001_ MATH-PI-AHMAD Sciences
Mathematical
1880003_ MATH-PI-TRAVIS Sciences
Mathematical
MATH-PISciences
1880024_ NORMAN
MATH-PIMathematical
Sciences
1880035_ POPESCU
Mathematical
Sciences
1880044_ MATH-PI-CAO
Mathematical
1880045_ MATH-PI-MITTAG Sciences
Mathematical
Sciences
1880046_ MATH-PI-WENE
Mathematical
Sciences
1880047_ MATH-PI-LE
Mathematical
1880050_ MATH-PI-IOVINO Sciences
-
-
$
-
-
$
-
$
163,365
301
$
543
$
$
-
-
$
-
$
236
1
$
236
$
-
$
676
$
319
$
117
2
$
55
$
1,176
2
$
555
$
4,026
82
$
49
$
220
$
293
2
$
147
$
316
2
$
158
$
152
2
$
27,971
84
$
333
$
29,035
84
$
346
$
34,989
84
$
417
$
37,700
84
$
449
$
404
$
47,913
56
$
856
$
29,287
56
$
523
$
1,264
56
$
23
$
53,878
84
$
641
$
396
$
-
$
-
$
5,505
112
$
49
$
-
68
112
$
1
$
17
$
1,298
59
$
22
$
-
-
$
-
$
140
-
$
$
47
$
24,800
83
$
297
$
33,059
83
$
396
$
549
(2) $
134
$
15,612
85
$
183
$
3,349
85
$
39
$
-
$
13
-
UTSA Research Expenditures and Space - FY 11-12
-
$
-
$
1
$
140
$
83
$
7
$
-
$
-
$
(196)
-
84
-
-
$
$
-
July 31, 2013 - Page 62 of 66
This page is intentionally left blank.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 63 of 66
COMPARABLE RESEARCH EXPENDITURES PER NET ASSIGNABLE SQUARE FOOT
All Institutions
Lab
Based
Non
Lab
Based
Discipline
All
Engineering
Medical Sciences
Earth, Atmospheric
and Ocean Sciences
Physical Sciences
Biological Sciences
Agricultural Sciences
Psychology
Social Sciences
Computer Sciences
Mathematics
$
$
$
Low
85
90
30
$
$
$
$
$
$
$
$
30
40
40
50
10
30
5
10
Median
$ 175
$ 186
$ 185
Institutions with < $100 M
Institutions with > $100 M
Annual Expenditures
Annual Expenditures
High
Low
Median
High
Low
Median
High
$ 300 $
55 $ 131 $ 245 $ 240 $ 334 $ 435
$ 295 $
60 $ 145 $ 270 $ 200 $ 258 $ 360
$ 430 $
5 $
77 $ 240 $ 260 $ 384 $ 550
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
115
100
99
95
82
169
127
102
260
170
210
180
220
490
410
400
$
$
$
$
$
$
$
$
10
30
25
20
5
20
5
$
$
$
$
$
$
$
$
75
73
72
79
44
110
56
33
$
$
$
$
$
$
$
$
210
145
155
160
145
310
245
180
$
$
$
$
$
$
$
$
100
140
180
80
140
180
270
220
$
$
$
$
$
$
$
$
218
174
255
119
216
410
538
434
$
$
$
$
$
$
$
$
340
280
380
200
340
790
810
890
This chart shows total research expenditures per NASF of Research Space by Broad Discipline, from a survey
of 426 institutions, 18 public and 9 private, 90 institutions with expenditure > $100 million, 336 institutions with
expenditures < $100 million. To be included, institutions must have > $1 million in annual research
expenditures.
This chart was extracted from a Custom Research Brief titled Allocating Laboratory Space to Maximize
Research Productivity, dated June 23, 2008, as prepared by the University Leadership Council, The Advisory
Board Company, Washington, D.C.
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 64 of 66
COMPARABLE RESEARCH DISCIPLINES
Discipline
College
Engineering
Architecture
Engineering
Engineering
Engineering
Engineering
Department
Architecture
Biomedical Engineering
Civil & Environmental Engineering
Electrical Engineering
Mechanical Engineering
Medical Sciences
Earth, Atmospheric & Ocean Sciences
Sciences
Geological Science
Physical Sciences
Sciences
Sciences
Chemistry
Physics & Astronomy
Biological Sciences
Sciences
VP Research
Biology
Laboratory Animal Resource Center
Agricultural Sciences
Psychology
Liberal & Fine Arts
Liberal & Fine Arts
Mathematics
Business
Sciences
Anthropology
Psychology
Accounting
Mathematical Science
UTSA Research Expenditures and Space - FY 11-12
Discipline
College
Social Sciences
Liberal & Fine Arts
Liberal & Fine Arts
Education & Human Development
Liberal & Fine Arts
Education & Human Development
Public Policy
Public Policy
Education & Human Development
Liberal & Fine Arts
Education & Human Development
Liberal & Fine Arts
VP-Community Services
VP-Community Services
Education & Human Development
Business
Business
Business
Liberal & Fine Arts
VP-Community Services
Public Policy
Public Policy
Liberal & Fine Arts
VP-Community Services
Archaeology
Art & Art History
Bilingual-Bicultural Studies
Communications
Counseling
Criminal Justice
Demography
Educational Leadership
English, Classics & Philosophy
Health & Kinesiology
History
Institute for Economic Development
Institute for Texan Cultures
Interdisciplinary Learning & Teaching
Management
Management Technology
Marketing
Music
P-20 Initiatives
Public Administration
Social Work
Sociology
Women's Studies Center
Computer Sciences
Sciences
Business
Business
Business
Business
Computer Science
Economics
Finance
Information Systems
Management Science & Statistics
Department
July 31, 2013 - Page 65 of 66
AVAILABILITY AND DISTRIBUTION
This document is available online at: http://provost.utsa.edu/osm/reports.asp
DISTRIBUTION - hard copies will be provided to the following:
Provost and Vice President for Academic Affairs - John Frederick
Vice President for Research - Mauli Agrawal
Vice President for Community Services - Jude Valdez
Executive Vice Provost - Julius Gribou
Dean, College of Architecture - John Murphy, Jr.
Dean, College of Business - Gerry Sanders
Dean, College of Education and Human Development - Betty Merchant
Dean, College of Engineering - Mehdi Shadaram
Dean, College of Liberal and Fine Arts - Daniel Gelo
Dean, College of Public Policy - Rogelio Saenz
Dean, College of Sciences - George Perry
Assistant Vice President of Financial Affairs and Controller - Lenora Chapman
All others will be referred to the Office of Space Management website where they can download and/or print portions or the complete document.
For more detailed information, contact:
Daniel Sibley
Director, UTSA Office of Space Management
One UTSA Circle
San Antonio, Texas 78249
Phone: (210) 458-6074
Internet: daniel.sibley@utsa.edu
UTSA Research Expenditures and Space - FY 11-12
July 31, 2013 - Page 66 of 66