1. Research at NC State Terri L. Lomax Vice Chancellor for Research & Innovation Administrative Leadership Meeting 09 November 2010

2. Sponsored Programs Extramural Support ($) Source: RADAR, NC State University

3. Sponsored Programs Extramural Support Top Sources YTD September 30 Top Industry Sources Top Federal Sources 75% of YTD 7% of YTD Source: RADAR, NC State University

4. % Change in Proposed and Awarded Dollars Source: RADAR, NC State University

5. ARRA Funding Trends 30% Awarded funding increase from FY2009 to FY2010 Source: Sponsored Programs Extramural Support, RADAR, NC State University

6. NSF Expenditures of Selected Peers ($1000) Source: NSF Expenditures Report 2009

7. Rankings Amongst Selected Peers Source: NSF Expenditures Report 2009

8. Rankings Amongst Selected Peers Source: NSF Expenditures Report 2009

9. Characteristics of NSF Top 50 Research Institutions 25 U of Texas MD-Anderson NC State ranks 47th in total research expenditures among all institutions 28 GA Tech* Vet School 32 UT-Austin 1 Johns Hopkins 46 Scripps RI 2 U of Mich* 7 Duke 12 U Penn 8 U WA 14 Stanford 18 U of CO* 21 Wash U-StL 3 UWisc-M 19 UNC-CH 20 Texas A&M 10 U Minn* 24 Columbia 22 Pitt* 13 Ohio State* 27 U of Ill U-C 29 USC 15 UCD 30 Northwestern 34 Purdue* 16 Cornell* Med School 31 Yale 47 NCSU 23 UF 33 Harvard 43 LA State* 35 Emory 4 UCSF 50 Mich State 9 Penn State* 36 Baylor 5 UCLA 37 IN U* 11 MIT 6 UCSD 38 UA-Birm 17 UCB 39 Vanderbilt 26 U AZ 41 U of MD-CP 49 U of KY* 40 Case Western Legend 44 VA Tech 42 UT MC-Dallas Land Grant Private Public Peer group All campuses* 45 U Rochester 48 U Chicago 2009

10. Research Per FTE (2008): NC State & Peers Sources: 1. IPEDS Data Center, Fall 2008; 2. NSF 2008 Expenditures; 3. The Top American Research Universities 2009 Annual Report, Center for Measuring University Performance

11. The Path Forward GOAL: Increase Research Awards 50% by 2015 401,173,165 %50 or $133,724,388 increase over next five years

12. How We’ll Get There

13. Specific Activities and Programs

14. Integrated Support Service Center

16. 165% increase in NCSU proposals >$2M in 2009-107 12 148 50 4 23

17. Proposal Development Unit (PDU) Success Rate

19. Tech Transfer and Innovation Activity www.springboard.ncsu.edu or www.innovation.ncsu.edu

22. F&A is ~15% of sponsored programs

24. 2009-10 College F&A Allocations

26. Colleges with higher needs for expensive equipment, start-ups, and retentions tend to retain more at the college level.

28. Address limited time and support for faculty to engage in research and innovation activities

29. Identifying bureaucratic roadblocks, finding solutions

30. Address start-up/retention, instrumentation, and equipment needs -- no targeted funds available

31. Prioritized list, shared facilities