Table 1

Table 1. Grants Received by College

(Source: Research, Instruction, and Public Service Awards FY 87-96)

Data has been adjusted to reflect realigned units:

CAS includes AL/ESL and Learning Support;

CBA includes Hospitality Administration but Economics, PRC removed;

CHHS includes Criminal Justice and Social Work but Health Policy Center is removed.

	FY 95	FY 96	FY 97	FY 98	FY 99
CAS	10,920,775	12,451,285	11,595,982	15,395,770	15,752,963
RCB	2,135,601	1,851,131	2,820,616	4,211,602	6,394,532
COE	7,633,371	7,038,854	8,345,795	8,200,325	4,225,560
CHHS	992,075	650,300	2,178,722	3,694,701	2,730,548
CL	159,690	224,357	52,236	65,252	22,500
YSPS	2,906,092	6,981,807	7,762,795	28,990,999	8,398,305
Institutional	2,954,980	2,885,739	4,343,508	4,410,264	6,091,585
Total	27,702,584	32,083,473	37,099,054	64,968,913	43,615,993

Table 2. Internal Grant Support

	FY 97		FY 98		FY 99
Faculty mentoring		new FY 97	5	45,000	3	40,000
Research team		new FY 97	6	58,469	4	60,000
Research initiation	24	98,245	27	126,447	31	125,000
Dissertation	15	15,000	15	15,000	15	15,000
Equipment matching		215,269		301,644		250,000
Quality improvement - Research	6	152,000	13	231,908	12	140,193
Quality improvement - Instructional equipment		235,000		231,907
Research Program enhancement	17	750,000	18	875,000	20	1,175,000
Directed research funds		250,000		252,540	15	250,000
Instructional improvement	13	22,925	15	26,700		20,000
Scholarship of Teaching		new FY 97	19	61,117	19	50,000
TOTAL		1,738,439		2,225,732		2,125,193

Table 3. Federal Obligations.

	FY 95	FY 96	FY 97	FY 98	FY 99
Total Grants & Contracts	11,762,865	12,645,671	15,004,645	30,481,247	14,051,184
SEOG	497,006	414,572	423,997	383,678	724,853
PELL Grants	4,348,390	5,072,676	6,125,812	7,732,830	7,957,064
TOTAL	16,608,261	18,132,919	21,554,454	38,597,755	22,733,101

Table 4. Grant proposals submitted/funded by department

Georgia State University
Office of Research and Sponsored Programs
Summary of Proposal Submitted and Gifts, Grants, and Contracts for Programs of Instruction, Research, and Public Service by Department and College
Fiscal Year 1999 Compared to Fiscal Year 1998

			Fiscal Year 1998-1999				Fiscal Year 1997-1998
			Proposals		Awards		Proposals		Awards
Department			Number	Dollar	Number	Dollar	Number	Dollar	Number	Dollar
College of Arts and Sciences
	Anthropology		14	1,226,486	10	801,247	13	694,659	6	372,746
	School of Art & Design		3	26,200	3	10,200	9	145,284	2	14,000
	Biology		78	9,765,660	40	4,244,836	74	10,817,306	53	3,882,074
	Ctr Higher Angular Res Astronomy		3	1,379,000	3	1,254,000	2	1,020,000	2	1,020,000
	Chemistry		45	4,561,710	22	1,183,372	49	3,465,181	24	837,941
	English		8	218,934	6	104,955	6	119,217	7	127,217
	Modern & Classical Language		2	95,095	1	53,773	2	75,412	1	51,505
	Geography		0	0	0	0	0	0	0	0
	Geology		8	321,809	7	450,837	9	354,983	4	147,780
	History		4	6,606	4	6,606	6	78,520	5	10,200
	Communication		8	974,492	2	136,904	5	401,518	1	89,573
	Math & Computer Science		11	569,429	2	289,420	19	879,305	11	519,739
	Music		2	347,487	0	0	0	0	0	0
	Philosophy		1	273,992	0	0	0	0	0	0
	Physics & Astronomy		31	1,876,932	11	573,364	25	1,551,313	15	490,151
	Political Science		2	77,159	1	72,159	0	0	0	0
	Psychology		71	12,279,767	52	5,877,371	63	8,747,958	46	7,455,838
	Sociology		6	469,716	2	67,583	13	1,005,093	7	373,641
	Gerontology Center				0	0	0	0	0	0
	African American Studies		0	0	0	0	1	2,500	1	2,500
	Applied Linguistics & ESL		5	1,108,599	3	626,336	0	0	0	0
	Learn Support Program		0	0	0	0	1	865	1	865
Total Arts and Sciences			302	35,579,073	169	15,752,963	297	29,359,114	186	15,395,770

College of Business Administration
	COBA-Dean's Office		2	79,468	2	200,100	3	428,825	1	188,363
	Beebe Institute		1	61,895	1	61,895	1	60,176	1	60,176
	CBA Graduate Assistance		1	5,670	1	5,670	1	5,655	1	5,655
	School of Accountancy		6	133,427	6	133,427	7	234,679	6	145,250
	Policy Research Project		0	0	0	0	0	0	0	0
	International Business		2	239,670	2	239,670	2	12,500	2	12,500
	Economic Forecasting Project		1	102,166	1	102,166	1	102,235	1	102,235
	Finance		6	144,343	6	144,343	8	223,211	7	222,188
	Comp Info Systems		15	913,790	12	631,572	23	1,201,578	16	621,557
	Risk Mgt & Insurance		16	768,993	13	622,597	8	412,776	7	356,376
	Ct-Risk Mgt & Insurance		6	220,523	6	237,525	12	144,872	12	144,770
	Management		10	210,063	10	114,802	10	390,010	6	197,061
	Hotel, Restaurant, & Travel Admin		1	66,189	1	66,189	1	52,244	1	52,244
	Health Administration		5	2,254,679	6	2,090,050	3	1,042,396	1	1,000,000
	Marketing		6	265,838	6	265,838	5	89,054	6	205,414
	Decision Sciences		1	251,825	2	614,552	3	290,107	3	279,461
	Decision Sciences Institute		1	190,803	1	190,803	0	0	0	0
	Council on Economic Education		1	306,344	1	306,344	1	252,098	1	252,098
	Real Estate		1	96,826	1	96,826	2	27,560	2	27,326
	GSU-Bus Press		0	0	0	0	1	62,362	1	62,362
	Small Bus Dev Center		4	271,913	3	270,163	2	126,566	2	276,566
Total College of Business			86	6,584,425	81	6,394,532	94	5,158,904	77	4,211,602

College of Education
	ED-Dean's Office		5	415,809	3	28,600	10	509,750	8	774,378
	Acad Assistance-ED		1	66,884	1	66,884	0	0	0	0
	Coun & Psy Services		11	949,785	6	220,172	15	1,364,451	10	983,099
	Kinesiology & Health		54	980,698	29	259,083	45	260,135	32	199,714
	Early Childhood		12	1,283,735	6	794,382	16	1,704,937	12	1,208,768
	Child Development Center		1	66,873	1	66,873	0	0	0	0
	Instructional Resource Center		2	19,500	1	12,000	2	57,000	1	12,000
	Ed Policy Studies		15	801,743	13	186,682	44	854,901	26	2,301,585
	Ed Psy & Special Education		33	3,307,985	22	2,311,390	29	5,547,219	17	2,254,899
	Middle-Secondary Education		15	871,196	8	279,494	10	327,273	7	465,882
Total College of Education			149	8,764,208	90	4,225,560	171	10,625,666	113	8,200,325

College of Health and Human Sciences
	CHS-Dean's Office		23	2,625,400	15	886,362	28	2,962,737	17	1,298,314
	Cardiopulmonary Care Sciences		4	37,638	5	60,020	14	255,100	8	101,459
	Nutrition & Dietetics		9	1,377,012	6	901,368	12	992,011	4	1,175,037
	Medical Technology		0	0	0	0	0	0	0	0
	Physical Therapy		7	212,206	2	32,000	0	0	0	0
	School of Nursing		14	1,220,022	9	612,747	23	5,892,364	12	635,989
	Criminal Justice		5	345,149	3	71,013	3	27,350	3	427,461
	Social Work		5	312,099	4	167,038	10	595,482	2	56,441
Total College of Health Sciences			67	6,129,526	44	2,730,548	90	10,725,044	46	3,694,701

School of Policy Studies
	PS-Dean's Office		14	1,168,016	8	263,849	11	761,188	10	431,020
	Applied Research Center		12	2,166,045	10	1,909,716	10	1,874,581	5	2,018,824
	Economics		12	513,095	6	182,725	16	1,836,638	8	336,262
	Fiscal Research Center		7	179,755	7	264,221	4	334,538	3	65,300
	Health Policy Center		7	2,867,598	5	3,054,600	5	8,796,413	5	8,699,000
	Policy Research Center		26	3,198,633	17	1,413,875	17	9,100,122	11	16,485,063
	The Atlanta Project		0	0	0	0	2	165,027	1	90,027
	Public Administration		16	1,854,231	8	1,309,319	7	786,399	7	865,503
Total School of Policy Studies			94	11,947,373	61	8,398,305	72	23,654,906	50	28,990,999

College of Law
	Law-Dean's Office		2	40,000	1	5,000	3	91,710	2	65,252
	CNCR-DS&S		1	17,500	1	17,500	0	0	0	0
Total College of Law			3	57,500	2	22,500	3	91,710	2	65,252

Institutional
		Library	3	116,573	3	116,573	2	50,648	2	50,648
		Library Support & Technology Initiative	0	0	0	0	0	0	0	0
		Audio Visual Services	0	0	0	0	1	100	1	100
		Provost/VP for Acad Affairs	8	267,347	8	267,347	6	337,972	6	270,972
		Sports Medicine/Sciences	5	419,340	4	92,422	8	166,780	5	49,419
		VP for Research	0	0	0	0	0	0	0	0
		Usery Center	3	305,000	3	305,000	1	95,000	1	95,000
		Gerontology Center	9	350,244	7	183,404	5	322,271	2	27,376
		Georgia Career Information Systems	3	676,013	3	676,013	1	574,916	1	574,916
		GSU Foundation	2	311,703	2	311,703	2	233,581	2	233,581
		VP for Development	1	45,000	1	45,000	1	46,000	1	46,000
		Development & Alumni Affairs	2	70,184	2	70,184	3	50,430	3	50,430
		University Development	1	10,000	1	10,000	1	10,000	1	10,000
		Annual Giving	1	105,084	1	105,084	1	60,000	1	60,000
		Donor Relations	1	16,000	1	16,000	1	15,000	1	15,000
		Comp Campaign	1	418,751	1	418,751	1	353,320	1	353,320
		Prospect Research	1	4,000	1	4,000	1	4,000	1	4,000
		External Affairs	2	136,321	2	136,321	1	31,911	1	31,911
		University Relations	1	15,287	1	15,287	1	14,004	1	14,004
		Alumni Relations	1	272,658	1	272,658	1	235,055	1	235,055
		Alumni Career Services	1	11,364	1	11,364	1	9,543	1	9,543
		Info Systems & Tech	1	135,000	1	59,400	4	565,000	4	390,000
		Educational Opportunity	26	7,764,265	16	2,108,923	21	2,702,044	12	1,069,888
		Cooperative Education	1	15,286	0	0	0	0	0	0
		INCEPT	0	0	0	0	0	0	0	0
		Student Support Services	3	36,907	4	231,413	2	196,905	2	189,424
		Counseling Center	0	0	0	0	2	156,085	0	0
		President's Office	1	58,252	1	58,252	1	51,064	1	51,064
		Accounting Services	3	88,152	3	88,152	2	80,959	2	80,959
		Human Resources	1	4,139	1	4,139	1	7,137	1	7,137
		University Police	1	28,324	1	28,324	1	22,914	1	22,914
		General Institutional Expense	5	166,137	5	166,137	5	183,077	5	183,077
		Credit Union	1	282,825	1	282,825	1	284,526	1	284,526
		Physical Plant	0	0	0	0	0	0	0	0
		Atlanta Project	1	909	1	909	0	0	0	0
		Telemarketing	1	5,000	1	5,000	0	0	0	0
		International Services & Programs	1	1,000	1	1,000	0	0	0	0
Total Institutional			92	12,137,065	79	6,091,585	79	6,860,242	62	4,410,264

Total Georgia State University			793	81,199,170	526	43,615,993	806	86,475,586	536	64,968,913

Table 5. Cumulative additional support FY 97, FY 98, FY 99, & FY 00.

	FY 97	FY 98	FY 99	FY 00	TOTAL
Research Initiative Funds	$125,000	$150,000	$146,500	$44,000	$
Biosciences Research Centers; Digital Arts Center; CBA faculty ; Law faculty support; Law-Tax Clinic/ Conflict Resolution; Policy Studies ; CHARA; Digital Commerce Center; Project Healthy Grandparents Yamacraw	$62 5,000 $141,000 $341,100 $128,100 $791,800	$429,000 $140,500 $903,200 $95,500 $225,900 $300,000 $203,000.	$400,000 $200,000 $333,100 $78,200 $93,800 $283,700 $300,000 $76,700	$229,500 $336,600 $87,400 $90,600 $70,000 $550,000	$1,683,500 $481,500 $1,914,000 $261,100 $221,900 $1,392,000 $370,000 $503,000 $76,700 $550,000
Pullen Library Law Library GALILEO	$403,000 $75,000 $150,000	$221,800 $75,000	$265,500 $45,000	$175,800 $20,000	$1,066,100 $215,000 $150,000
Sociology Social Work Criminal Justice		$66,900 $180,300	$87,900 $61,300	$50,500 $58,200	$205,300 $241,600 $58,200
English Action Plan Math Action Plan Couns. & Psych. Serv. Action Plan Psych. Action Plan	$111,000 $159,000	$122,700 $151,300 $245,600 (partial advance); 2.5 floors in UL	$116,600 $124,600	$117,900 $76,500	$468,200 $511,400 $245,600 2.5 floors in UL
Gerontology; Sports Medicine, Science & Technology	$16,200 $15,000	$16,200 $48,600	$19,200		$51,600 $63,600
International initiatives	$60,000 contingency - FY 96); $98,000		$84,000		$182,000
Writing across the curriculum	$250,000	$200,000	$200,000		$650,000
Interdisciplinary core curriculum	$100,000				$100,000
C for Teaching & Learning	$25,000				$25,000
Modern language			$200,000		$200,000
P-16 initiative	$576,500	$203,800	$400,000	$478,000	$1,658,300
assessment - CBA	$125,000				$125,000
Presidential Assistantships		$200,000	$80,000		$280,000
Semester conversion/ Progress towards degree	$97,000		$500,000		$597,000
NTT/Lecturers for general education; unmet demand PTI pay rate increase		$351,300 $280,000 contingency		$1,223,000 $159,500 $476,800	$1,223,000 $510,800 $756,800
GRAs GLAs, GTAs	$200,000 $225,000	$250,000 $50,000	$72,000 $50,000		$522,000 $275,000
undergraduate student services &recruitment; MBA; CHHS; Claw; SPS Student Advising Center	$150,000 $188,000	$269,800 $240,400 $18,100 $51,400 $23,000	$59,000	$100,300 $291,100	$581,300 $428,400 $18,100 $51,400 $23,000 $291,100
Data Warehouse Administrator		$89,500			$89,500
Customer service - Human Resources	$100,000				$100,000
Administrative Information Systems.	$300,000		$390,700	$236,400	$927,100
Improve campus physical identity through signage.	$147,000- signage. $150,000 contingency FY 96) - banners;	$150,000 contingency FY 98)			$147,000
Upgrade of network connections	$125,000 - eliminate network charge backs $260,000 contingency	$1,043,200 + Contingency	Contingency	Contingency	$125,000
Improved visibility and recognition		$63,400	$26,400	$38,200	$128,000
Development Office	$254,000	$91,600	$91,300	$32,400	$469,300
One Card System; Police/safety; radiation safety/ regulatory Library security Tax payer Relief Act	$265,700 $52,000	$140,300	$222,800 $192,600 $83,800 $75,000	$123,500 $110,000	$222,800 $598,600 $259,300 $75,000 $110,000
Space allocations and rehabilitation/renovation. Preventative maintenance	$150,000 contingency - room variance study	$63,900 -Archibus position	$87,700		$63,900 $87,700

Table 6. Library acquisitions

Pullen

	FY 94	FY 95	FY 96	FY 97	FY 98	FY 99
budgeted ($K)	1,575	1,775	2,025	2,380	2,565	2,830
% e&g	1.08	1.16	1.23	1.32	1.30	1.33
spent ($K)	2,392	2,801	2,801	3,567	3,759
% e&g	1.65	1.83	1.70	1.97	1.81
e&g ($M)	145.16	153.45	164.74	180.71	196.75	213.21

Law

	FY 94	FY 95	FY 96	FY 97	FY 98	FY 99
budgeted ($K)	400	440	505	581	656	681
% e&g	0.28	0.29	0.31	0.32	0.33	0.32
spent ($K)	499	660	657	691	663
% e&g	0.34	0.43	0.40	0.38	0.34

Table 7. Internally-funded international initiatives.

	FY 98	FY 99	FY 00
Cote d’Ivoire	28,000	31,500	20,000
Mid East Center Egypt, Israel, Jordan	26,000	20,000	24,000
Russia Fiscal Service	8,000	9,000	12,000
TransCau/Bus. School	6,000	14,000	10,000
Tbilisi Nursing Sch	6,000	14,000	6,000
So. Africa, Univ Venda	5,000	10,000	12,000
So. Africa, Univ Pretoria			12,000
India		8,000
University Consortium So. Africa, Indonesia, Palestine			6,000
Mexico		8,500
Botswana Ed Tech			8,000
Other	4,000	6,000	10,000
TOTAL	83,000	121,000	120,000

Table 8. Student profile

	Fall 95		Fall 96		Fall 97		Fall 98		Fall 99
Non-Resident Alien	939	3.9%	973	4.2%	952	3.9%	891	3.9%	1,061	4.5%
Native American	61	.2%	54	.2%	68	.3%	64	.3%	74	.3%
Asian/Pacific Islander	1,283	5.3%	1,425	6.1%	1,584	6.5%	1,543	6.8%	1,660	7.1%
African-American	5,469	22.5%	5,444	23.3%	5,962	24.5%	5,596	24.6%	6,022	25.6%
Hispanic	617	2.5%	579	2.5%	621	2.6%	567	2.5%	580	2.5%
White	15,947	65.6%	14,935	63.8%	15,113	62.2%	14,051	61.9%	14,095	60.0%
TOTAL	24,316		23,410		24,300		22,712		23,492

Table 9. Profile of Resident Hall students - FY 98 and FY 99

	Fall 1997	Fall 1998	Fall 1999
Female	1,151	1,083	1,283
Male	671	598	659

White	848	742	858
Black	744	719	799
Asian	111	107	136
Hispanic	41	36	52
Other	78	77	97

Georgia	1,503	1429	1,698
Out of State	206	154	146
International	113	98	98

Freshmen	1,073	927	1,197
Sophomore	304	354	303
Junior	183	168	200
Senior	120	115	139
Graduate	142	117	103

Total	1,822	1,681	1,942

Table 10. Fundraising Activities.

	FY 95	FY 96	FY 97	FY 98	FY 99
Foundation assets ($M)	43.6	50.9	60.9	73.4	140.3
Foundation endowment ($M)	19.1	22.2	27.3	34.0	43.7
Total gifts ($M)	7.0	6.3	9.0	13.0	14.9
Total cash gifts ($M)	6.9	6.3	6.5	12.9	14.5
Annual Foundation support to university ($M)	3.4	5.0	6.2	10.0	17.4
Total # donors	12,474	13,259	14,324	14,440	14,077
# alumni donors	10,147	10,612	11,134	12,240	10,509
% faculty/staff giving	46%	54%	60%	72%	77%
$ faculty/staff giving	$172,000	$192,600	$221,200	$252,500	$278,600

Table 11 Faculty and Staff

By Self-Declared Ethnic Group
October 1999

EEO Category

Total

Black

Asian

Native Amer

Hispanic

Total Minority

Female

#

%

#

%

#

%

#

%

#

%

#

%

1

Executive, Administrative, Managerial

347

59

17

7

2

1

0

2

1

69

20

153

44

2

Faculty

942

63

7

60

6

4

0

14

1

141

15

403

43

3

Professional Non-Faculty

791

287

36

19

2

1

0

5

1

312

39

552

70

4

Clerical and Secretarial

207

128

62

5

2

0

0

1

0

134

65

173

84

5

Technical and Paraprofessionals

302

146

48

9

3

1

0

3

1

159

53

127

42

6

Skilled Crafts

124

64

52

3

2

0

0

1

1

68

55

29

23

7

Service-Maintenance

207

189

91

1

0

0

0

0

0

190

92

116

56

Grand Total

2920

936

32

104

4

7

0

26

1

1073

37

1553

53