UMass Research & Expenditures Report...Key Highlights $684M UMass Total R&D Expenditures FY 2019 5%...

FY 2019Office of the President, Institutional Research

UMass Research & Expenditures Report

Table of Contents

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KEY HIGHLIGHTS KEY HIGHLIGHTS

FY 2015 – FY 2019 UMASS SYSTEM UMASS AMHERST UMASS BOSTON UMASS DARTMOUTH UMASS LOWELL UMASS MEDICAL SCHOOL UMASS PRESIDENT’S OFFICE

TOTAL R&D EXPENDITURES BY FIELD FY 2019 UMASS SYSTEM UMASS AMHERST UMASS BOSTON UMASS DARTMOUTH UMASS LOWELL UMASS MEDICAL SCHOOL UMASS PRESIDENT’S OFFICE

FEDERAL GOVERNMENT AGENCY SOURCES FY 2019 17

FY 2019 R&D Expenditures

Key Highlights

$684MUMass Total R&D Expenditures FY 2019

▲5%1-Year Change inUMass Total R&DExpenditures(vs. FY 2018)

▲14%5-Year Change inUMass Total R&DExpenditures(vs. FY 2013)

#3*State Ranking among MA universities in R&D Expenditures FY 2018

$631MUMass STEM R&D Expenditures FY 2019

▲6%1-Year Change inUMass STEM R&DExpenditures(vs. FY 2018)

54%Percent of all R&D Expenditures from Life SciencesFY 2019

70%*Percent of Total MA R&D Expenditures from Harvard, MIT, & UMass FY 2018

* R&D expenditures data for state FY 2019 is currently not available.

FY 2019 R&D Expenditures 1

1

$382,980Federal

$196,609Institutional

$64,997Industry-

Sponsored

$26,474State & Local

$12,590

Other

Key HighlightsUMASS SOURCE OF FUNDING FY2019 (IN THOUSANDS)

SOURCE

1-YEAR% CHANGE

(vs. FY 2018)

5-YEAR% CHANGE (vs. FY 2014)

Federal ▲2% ▲6%

State & Local ▲24% ▲16%

Industry Sponsored ▲8% ▲43%

Institutional ▲4% ▲19%

Other ▲70% ▲129%


2

SocialSciences$25,3773.7%

Psychology$15,6922.3%

Physical Sciences$54,7178.0%

OtherSciences

Non-S&E Fields$52,4997.7%

Life Sciences$369,97254.1%

Engineering$91,90413.4%

Computer and InformationSciences$38,5255.6%

UMass System Total R&D Expenditure by R&D Field Group FY 2019

2015 2016 2017 2018 2019

$0K

$200K

$400K

$600K

Total Expenditures in Dollars (000s)

-2.0%

0.0%

2.0%

4.0%

6.0%

Annual Growth

$628,830 $632,435 $660,492 $651,014$683,650

-1.4%

4.5%

0.6%

4.4%5.0%

UMass System Total R&D Expenditures FY 2015 - FY 2019

UMass President's Office - Institutional Research FY 2019 R&D Expenditures Source: Campus NSF surveys. All dollars are in thousands.

Geosciences, Atmospheric Sciences, and Ocean Sciences $25,3453.7%

$40230.6%

Mathematics and Statistics

$5,5960.8%


SocialSciences$6,1182.7%



Other Sciences



Geosciences,AtmosphericSciences, andOcean Sciences$6,569


Computer and Information Sciences$27,70212.4%

Amherst Total R&D Expenditure by R&D Field Group FY 2019

2015 2016 2017 2018 2019

$0K

$50K

$100K

$150K

$200K

$250K


-2.0%

0.0%

2.0%

4.0%

6.0%

8.0%

Annual Growth

$213,902 $214,576 $210,416 $211,140$223,177

-1.9%

6.8%

0.3% 0.3%

5.7%

Amherst Total R&D Expenditures FY 2015 - FY 2019


Mathematics and Statistics

$3,6361.6%

$1,6450.7%


Social Sciences$12,03519.4%



Other



Geosciences, Atmospheric Sciences,and Ocean Sciences$5,2498.5%


Computerand

Boston Total R&D Expenditure by R&D Field Group FY 2019

2015 2016 2017 2018 2019

$0K

$20K

$40K

$60K

$80K


-15.0%

-10.0%

-5.0%

0.0%

5.0%

10.0%

Annual Growth

$62,374 $64,223$70,019

$61,473 $62,018

-12.2%

1.9% 3.0%

9.0%

0.9%

Boston Total R&D Expenditures FY 2015 - FY 2019


information science$1,9493.1%

$5350.9%

Mathematics and Statistics$2980.5%


Social Sciences$8483.0%



Mathematics andStatistics$1,0263.7%


Geosciences, Atmospheric Sciences, and Ocean Sciences$11,55041.2%


Computer andInformationSciences$1,3935.0%

Dartmouth Total R&D Expenditure by R&D Field Group FY 2019

2015 2016 2017 2018 2019

$0K

$5K

$10K

$15K

$20K

$25K

$30K


-6.0%

-4.0%

-2.0%

0.0%

2.0%

4.0%

6.0%

Annual Growth

$26,776 $26,824 $26,102 $26,626$28,036

-5.1%

-2.7%

0.2%

2.0%

5.3%

Dartmouth Total R&D Expenditures FY 2015 - FY 2019


Psychology$1560.6%





Other


Mathematicsand Statistics


Geosciences,AtmosphericSciences,and OceanSciences$1,977


Computer and Information Sciences$7,4818.9%

Lowell Total R&D Expenditure by R&D Field Group FY 2019

2015 2016 2017 2018 2019

$0K

$20K

$40K

$60K

$80K


-5.0%

0.0%

5.0%

10.0%

15.0%

20.0%

Annual Growth

$70,384 $68,494 $69,677 $72,266

$83,996

16.2%

-2.7%

9.0%

1.7%3.7%

Lowell Total R&D Expenditures FY 2015 - FY 2019


$6360.8%$4880.6%



Medical School Total R&D Expenditure by R&D Field Group FY 2019

2015 2016 2017 2018 2019

$0K

$50K

$100K

$150K

$200K

$250K

$300K


0.0%

5.0%

10.0%

Annual Growth

$250,338 $253,099$279,884 $274,211 $281,507

10.6%

-2.0%

3.5%

1.1%2.7%

Medical School Total R&D Expenditures FY 2015 - FY 2019




Other Sciences$1,35527.6%


LifeSciences$3296.7%

Presidents Office Total R&D Expenditure by R&D Field Group FY 2019

2015 2016 2017 2018 2019

$0K

$2K

$4K

$6K

Total Expenditures in

Dollars (000s)

-20.0%

0.0%

20.0%

Annual Growth

$5,056 $5,219$4,394

$5,298 $4,916

-13.9% -15.8%

20.6%

-7.2%

3.2%

Presidents Office Total R&D Expenditures FY 2015 - FY 2019

UMass President's Office - Institutional Research FY 2019 R&D Expenditures Source: Campus NSF surveys.All dollars are in thousands.

Engineering$120.2%


Field Category Field Group Field Federal Non Federal Grand Total

Grand TotalSCI & ENG FIELDS Engineering Aerospace, Aeronautical, and Astronautical Engineering

Bioengineering and Biomedical EngineeringChemical EngineeringCivil EngineeringElectrical, Electronic, and Communications EngineeringIndustrial and Manufacturing EngineeringMechanical EngineeringMetallurgical and Materials EngineeringOther Engineering

Physical Sciences Astronomy and AstrophysicsChemistryMaterials ScienceOther Physical SciencesPhysics

Geosciences, Atmospheric Sciences, andOcean Sciences

Atmospheric Science and MeteorologyGeological and Earth SciencesOcean Sciences and Marine SciencesOther Geosciences, Atmospheric Sciences, and Ocean Sciences

Mathematics and Statistics Mathematics and Statistics

Computer and Information Sciences Computer and Information Sciences

Life Sciences AgriculturalBiological and Biomedical SciencesHealth SciencesNatural Resources and ConservationOther Life Sciences

Psychology Psychology

Social Sciences AnthropologyEconomicsOther Social SciencesPolitical Science and GovernmentSociology, Demography, and Population Studies

Other Sciences Other SciencesNON-SCI & ENGFIELDS

Non-S&E Fields Business Management and Business AdministrationCommunication and Communications TechnologiesEducationHumanitiesLawOther Non-Science and Engin.Social WorkVisual and Performing Arts

$683,650$300,670$382,980

$3,774$0$16,635$0$20,853$18,685$24,784$7,173$0

$2,199$0$9,045$0$10,279$12,838$10,412$3,552$0

$1,575$0$7,590$0$10,574$5,847$14,372$3,621$0

$23,095$0$0$26,854$4,768

$10,032$0$0$16,609$1,503

$13,063$0$0$10,245$3,265

$10$15,363$9,034$938

$10$11,687$3,353$186

$0$3,676$5,681$752

$5,596$2,481$3,115$38,525$17,420$21,105

$58,473$9,478$119,785$171,925$10,311

$22,055$5,227$42,643$51,326$5,221

$36,418$4,251$77,142$120,599$5,090

$15,692$6,554$9,138

$8,602$5,574$6,275$3,130$1,796

$4,794$5,008$4,439$2,910$1,036

$3,808$566$1,836$220$760

$4,023$3,526$497

$2,201$485$5,192$91$5,100$33,270$694$5,466

$1,796$345$3,456$15$4,674$18,083$694$5,262

$405$140$1,736$76$426$15,187$0$204

UMass System - FY 2019 Total Expenditures by Field (Federal and Non-Federal)
















$223,177$105,818$117,359

$896$0$8,456$0$11,198$13,705$14,492$998$0

$420$0$4,254$0$4,825$9,069$3,560$721$0

$476$0$4,202$0$6,373$4,636$10,932$277$0

$7,403$0$0$19,452$4,768

$2,694$0$0$11,021$1,503

$4,709$0$0$8,431$3,265

$0$5$6,564$0

$0$5$2,543$0

$0$0$4,021$0

$3,636$1,392$2,244$27,702$11,667$16,035

$4,510$8,213$19,940$24,678$10,311

$4,481$3,968$7,364$9,843$5,221

$29$4,245$12,576$14,835$5,090

$9,195$3,523$5,672

$1,263$837$1,135$1,820$1,063

$787$643$652$1,744$729

$476$194$483$76$334

$1,645$1,193$452

$1,483$0$4,555$91$2,019$9,103$657$1,384

$1,078$0$2,899$15$1,977$4,166$657$1,204

$405$0$1,656$76$42$4,937$0$180

Amherst - FY 2019 Total Expenditures by Field (Federal and Non-Federal)
















$62,018$36,935$25,083

$228$0$0$0$1,027$0$0$0$0

$228$0$0$0$494$0$0$0$0

$0$0$0$0$533$0$0$0$0

$1,380$0$0$1,983$0

$828$0$0$790$0

$552$0$0$1,193$0

$10$3,808$1,431$0

$10$2,429$237$0

$0$1,379$1,194$0

$298$258$40$1,949$1,168$781

$0$808$3,766$5,118$0

$0$802$2,363$1,907$0

$0$6$1,403$3,211$0

$4,622$2,018$2,604

$4,380$4,335$2,316$291$713

$2,439$3,963$2,023$147$287

$1,941$372$293$144$426

$535$490$45

$60$461$192$0$831$20,078$8$1,390

$60$321$192$0$711$11,372$8$1,390

$0$140$0$0$120$8,706$0$0

Boston - FY 2019 Total Expenditures by Field (Federal and Non-Federal)
















$28,036$20,683$7,353

$184$0$1,530$0$1,914$2,662$0$1,474$0

$184$0$948$0$1,222$1,864$0$850$0

$0$0$582$0$692$798$0$624$0

$441$0$0$1,314$0

$377$0$0$1,162$0

$64$0$0$152$0

$0$11,550$0$0

$0$9,253$0$0

$0$2,297$0$0

$1,026$195$831$1,393$1,212$181

$0$0$106$1,956$0

$0$0$106$1,335$0

$0$0$0$621$0

$156$156$0

$131$31$613$53$20

$16$31$613$53$20

$115$0$0$0$0

$0$0$0

$59$0$0$0$511$588$29$295

$59$0$0$0$511$192$29$295

$0$0$0$0$0$396$0$0

Dartmouth - FY 2019 Total Expenditures by Field (Federal and Non-Federal)
















$83,996$48,687$35,309

$2,454$0$6,649$0$6,714$2,318$10,292$4,701$0

$1,366$0$3,843$0$3,738$1,905$6,852$1,981$0

$1,088$0$2,806$0$2,976$413$3,440$2,720$0

$13,871$0$0$4,105$0

$6,133$0$0$3,636$0

$7,738$0$0$469$0

$0$0$1,039$938

$0$0$573$186

$0$0$466$752

$636$636$0$7,481$3,373$4,108

$0$457$2,942$5,331$0

$0$457$1,997$2,378$0

$0$0$945$2,953$0

$1,719$857$862

$1,953$371$2,091$220$0

$731$371$1,101$220$0

$1,222$0$990$0$0

$488$488$0

$599$0$407$0$1,739$2,084$0$2,397

$599$0$327$0$1,475$1,091$0$2,373

$0$0$80$0$264$993$0$24

Lowell - FY 2019 Total Expenditures by Field (Federal and Non-Federal)
















$281,507$84,119$197,388

$0$0$0$0$0$0$0$0$0

$0$0$0$0$0$0$0$0$0

$0$0$0$0$0$0$0$0$0

$0$0$0$0$0

$0$0$0$0$0

$0$0$0$0$0

$0$0$0$0

$0$0$0$0

$0$0$0$0

$0$0$0$0$0$0

$53,963$0$92,702$134,842$0

$17,574$0$30,682$35,863$0

$36,389$0$62,020$98,979$0

$0$0$0

$0$0$0$0$0

$0$0$0$0$0

$0$0$0$0$0

$0$0$0

$0$0$0$0$0$0$0$0

$0$0$0$0$0$0$0$0

$0$0$0$0$0$0$0$0

Medical School - FY 2019 Total Expenditures by Field (Federal and Non-Federal)
















$4,916$4,428$488

$12$0$0$0$0$0$0$0$0

$1$0$0$0$0$0$0$0$0

$11$0$0$0$0$0$0$0$0

$0$0$0$0$0

$0$0$0$0$0

$0$0$0$0$0

$0$0$0$0

$0$0$0$0

$0$0$0$0

$0$0$0$0$0$0

$0$0$329$0$0

$0$0$131$0$0

$0$0$198$0$0

$0$0$0

$875$0$120$746$0

$821$0$50$746$0

$54$0$70$0$0

$1,355$1,355$0

$0$24$38$0$0$1,417$0$0

$0$24$38$0$0$1,262$0$0

$0$0$0$0$0$155$0$0

Presidents Office - FY 2019 Total Expenditures by Field (Federal and Non-Federal)




Source Campus NameFiscal Year

2014 2015 2016 2017 2018 2019Federal Amherst

BostonDartmouthLowellMedical SchoolPresidents OfficeUMASS System

State & Local AmherstBostonDartmouthLowellMedical SchoolPresidents OfficeUMASS System

Institutional AmherstBostonDartmouthLowellMedical SchoolPresidents OfficeUMASS System

Other AmherstBostonDartmouthLowellMedical SchoolPresidents OfficeUMASS System

Industry-Sponsored :Business

AmherstBostonDartmouthLowellMedical SchoolPresidents OfficeUMASS System

Industry-Sponsored :Nonprofit organizations

AmherstBostonDartmouthLowellMedical SchoolPresidents OfficeUMASS System

Grand Total

$382,980$488$197,388$35,309$7,353$25,083$117,359

$373,904$643$194,953$30,086$7,156$30,412$110,654

$376,599$721$200,232$29,471$7,370$29,934$108,871

$353,689$1,124$181,446$27,694$6,548$30,608$106,269

$355,483$1,445$183,588$31,059$7,321$28,653$103,417

$362,157$3,468$183,582$28,654$8,549$27,715$110,189

$26,474$3,226$477$6,390$1,603$2,369$12,409

$21,360$3,309$82$4,523$1,751$2,075$9,620

$35,654$2,688$160$2,583$1,976$6,990$21,257

$39,089$2,870$1,646$2,300$1,864$5,388$25,021

$41,794$2,071$4,615$3,215$1,327$4,394$26,172

$22,918$1,333$564$2,165$1,742$4,992$12,122

$196,609$240$43,238$36,658$17,421$28,163$70,889

$188,301$318$44,237$31,612$16,119$23,998$72,017

$182,196$367$42,064$31,014$15,104$27,949$65,698

$173,262$544$35,713$31,572$17,189$22,886$65,358

$173,772$483$32,641$28,958$17,478$24,456$69,756

$165,838$680$31,750$27,209$17,432$24,580$64,187

$12,590$61$7,085$1,084$232$620$3,508

$7,412$7$4,092$1,406$249$345$1,313

$5,003$4$2,900$314$234$326$1,225

$6,506$25$3,022$831$187$434$2,007

$5,756$22$2,433$950$84$381$1,886

$5,507$26$2,699$1,073$42$311$1,356

$33,010$323$16,386$3,460$1,140$1,675$10,026

$28,142$266$12,585$3,588$909$1,413$9,381

$29,056$39$14,324$4,841$557$1,279$8,016

$26,896$180$11,483$4,775$831$1,291$8,336

$23,564$221$9,452$4,634$365$1,499$7,393

$18,288$8$6,925$3,921$180$721$6,533

$31,987$578$16,933$1,095$287$4,108$8,986

$31,895$755$18,262$1,051$442$3,230$8,155

$31,984$575$20,204$1,454$861$3,541$5,349

$32,993$476$19,789$1,322$205$3,616$7,585

$28,461$814$17,609$1,568$201$2,991$5,278

$27,231$360$16,349$1,569$274$2,867$5,812

$683,650$651,014$660,492$632,435$628,830$601,939

FY 2015 - FY 2019 R&D Expenditures in Dollars (000s) by Source - Details


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