UMass Research & Development Expenditures Report...1% 1-Year Change in UMass STEM R&D Expenditures...

FY 2018Office of the President, Institutional Research

UMass Research & Development Expenditures Report

Table of Contents

KEY HIGHLIGHTS KEY HIGHLIGHTS 1 KEY HIGHLIGHTS Continued 2

FY 2014 – FY 2018 UMASS SYSTEM 3 UMASS AMHERST 4 UMASS BOSTON 5 UMASS DARTMOUTH 6 UMASS LOWELL 7 UMASS MEDICAL SCHOOL 8 UMASS PRESIDENT’S OFFICE 9

TOTAL R&D EXPENDITURES BY FIELD FY 2018 UMASS SYSTEM 10 UMASS AMHERST 11 UMASS BOSTON 12 UMASS DARTMOUTH 13 UMASS LOWELL 14 UMASS MEDICAL SCHOOL 15 UMASS PRESIDENT’S OFFICE 16

FEDERAL GOVERNMENT AGENCY SOURCES FY 2018 17

FY 2018 R&D Expenditures : Abridged Version

Key Highlights

$651MUMass Total R&D Expenditures FY 2018

▼1%1-Year Change inUMass Total R&DExpenditures(vs. FY 2017)

▲8%5-Year Change inUMass Total R&DExpenditures(vs. FY 2013)

#3State Ranking among MA universities in R&D ExpendituresFY 2018

$594MUMass STEM R&D Expenditures FY 2018

▼1%1-Year Change inUMass STEM R&DExpenditures(vs. FY 2017)

55%Percent of all R&DExpenditures fromLife SciencesFY 2018

70%Percent of Total MA R&D Expenditures from Harvard, MIT, & UMassFY 2018

FY 2018 R&D Expenditures : Abridged Version 1

$373,90Federal

$188,301Institutional

$60,037Industry-

Sponsored

$21,360State & Local

$7,412

Other

Key Highlights

UMASS Source of Funding FY2018

Source1-Year% Change(vs. FY 2017)

5-Year% Change(vs. FY 2013)

Federal ▼1% ▲3%

State & Local ▼40% ▲44%

Industry Sponsored ▼2% ▲29%

Institutional ▲3% ▲16%

Other ▲48% ▲114%

FY 2018 R&D Expenditures : Abridged Version 2

-

-

f l l

$0K

$200K

$400K

$600K

TotalExpendituresinDollars(000s)

-2.0%

0.0%

2.0%

4.0%

AnnualGrowth

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

1.4%

1.8%

4.5%

0.6%

4.4%

UMASSSystem TotalR&DExpendituresFY2014-FY2018

2014 2015 2016 2017 2018

LifeSciences $361,270 55.5%

UMASSSystem TotalR&DExpenditurebyR&DFieldGroupFY2018

Engineering $90,528 13.9%

NonS&EFields $56,539 8.7%

PhysicalSciences $42,108 6.5%

Computerand Geosciences, InformationSciences Atmospheric $33,758 Sciences,and

OceanSciences 5.2% $24,688 3.8%

SocialSciences Psychology $19,725 $12,052 3.0% 1.9%

OtherSciences $6,061

UMassPresident'sOfice-InstitutionalResearch FY2018R&DExpenditures Source:CampusNSFsurveys.Aldolarsareinthousands.

Mathematics and Statistics$4,2850.7%

3FY 2018 R&D Expenditures : Abridged Version

-

-

f l l

$0K

$100K

$200K


0.0%

5.0%

AnnualGrowth

$200,199 $213,902 $214,576 $210,416 $211,140

1.9%

5.0%

6.8%

0.3% 0.3%

AmherstTotalR&D ExpendituresFY2014-FY2018

2014 2015 2016 2017 2018


AmherstTotalR&DExpenditurebyR&D FieldGroupFY2018

Engineering ComputerandInformationSciences $54,219 $25,106 25.7% 11.9%

PhysicalSciences $24,443 11.6%


Psychology $7,357 3.5%

Social Sciences $5,185 2.5%

OtherSciences $3,489 1.7%

Mathematicsand Statistics


Geo/Atm./Oceanic Sc.$52152.5%


-

-

f l l

$0K

$20K

$40K

$60K

$80K


-10.0%

0.0%

10.0%

AnnualGrowth

$61,186 $62,374 $64,223 $70,019

$61,473

12.2%

1.3% 1.9% 3.0%

9.0%

BostonTotalR&DExpendituresFY 2014-FY 2018

2014 2015 2016 2017 2018


BostonTotalR&DExpenditurebyR&DFieldGroupFY 2018

SocialSciences LifeSciences $9,475 $8,722 15.4% 14.2%

Geosciences,AtmosphericSciences,and Physical OceanSciences Sciences $6,451 $2,273 10.5% 3.7%

Engineering Psychology $1,220 $2,932 2.0% 4.8%

Computer and Information Sciences $1,926 3.1%

Other Sciences $783 1.3%


Mathematics and Statistics$830.1%


-

-

-

f l l

$0K

$10K

$20K

$30K


-5.0%

0.0%

5.0%

AnnualGrowth

$28,219 $26,776 $26,824 $26,102 $26,626

5.1%

2.7%

3.3%

0.3%

2.0%

DartmouthTotalR&DExpendituresFY2014-FY2018

2014 2015 2016 2017 2018

Geosciences,AtmosphericSciences,andOceanSciences $11,084 41.6%

DartmouthTotalR&DExpenditurebyR&DFieldGroupFY2018




PhysicalSciences Computerand $1,208 Information

Sciences 4.5% $973 3.7%

Mathematicsand SocialSciences Statistics $574 $801 2.2% 3.0%

Psychology


$88 0.7%


-

-

l

f l l

$0K

$20K

$40K

$60K

$80K


-5.0%

0.0%

5.0%

10.0%

AnnualGrowth

$64,591 $70,384 $68,494 $69,677 $72,266

2.7%

2.3%

9.0%

1.7%

3.7%

LowellTotalR&DExpendituresFY2014-FY2018

2014 2015 2016 2017 2018


LowelTotalR&D ExpenditurebyR&DFieldGroupFY2018

PhysicalSciences LifeSciences $14,184 $9,600 19.6% 13.3%


ComputerandInformation Sciences $5,746 8.0%

SocialSciences $2,809 3.9%

Geosciences, Atmospheric Sciences,and OceanSciences $1,938 2.7%

OtherSciences


Psychology$1,5752.2%

Mathematics and Statistics$9721.3%

$560 0.8%


- -

f l l

$0K

$100K

$200K

$300K


0.0%

5.0%

10.0%

AnnualGrowth

$241,869 $250,338 $253,099 $279,884 $274,211

10.6%

1.6% 2.0%

3.5%

1.1%

MedicalSchoolTotalR&D ExpendituresFY2014-FY2018

2014 2015 2016 2017 2018


MedicalSchoolTotalR&D ExpenditurebyR&D FieldGroupFY2018



-

- -

f

f l l

$0K

$2K

$4K

$6K


0.0%

50.0%

AnnualGrowth

$5,875

$5,056 $5,219

$4,394

$5,298

13.9% 15.8%

62.4%

20.6%

3.2%

PresidentsO fficeTotalR&DExpendituresFY 2014-FY 2018

2014 2015 2016 2017 2018


PresidentsO ficeTotalR&DExpenditurebyR&D FieldGroupFY 2018

SocialSciences OtherSciences $1,682 $1,229 31.7% 23.2%

LifeSciences $381 7.2%


Engineering$90.2% Computer

and Information Sciences$70.1%


l

s s

i

f l l

UMASSSystem -FY2018TotalExpendituresbyField (FederalandNon-Federal)

FieldCategory FieldGroup Field Federal NonFederal GrandTotal

GrandTotal $373,904 $0

$3,343 $13,007

$5,980 $12,547

$0 $7,210

$0 $677

$3,145 $9,110

$0 $0

$11,086 $547

$5,294 $4,212

$0 $1,822

$19,543 $5,935

$80,829 $88,942

$4,208 $60,063

$7,099 $653

$505 $963

$454 $2,359

$1,812 $185

$0 $21,731

$232 $84

$232 $32

$63

$277,110 $0

$1,771 $13,287

$12,980 $9,973

$0 $8,322

$0 $1,431

$1,553 $9,575

$0 $0

$7,639 $167

$3,249 $11,191

$28 $2,463

$14,215 $5,471

$36,393 $45,887

$4,304 $29,238

$4,953 $1,081

$2,901 $3,652

$3,928 $3,229

$4,249 $6,998

$587 $18,162

$4,348 $25

$2,491 $295

$1,074

$651,014 $0

$5,114 $26,294

$18,960 $22,520

$0 $15,532

$0 $2,108

$4,698 $18,685

$0 $0

$18,725 $714

$8,543 $15,403

$28 $4,285

$33,758 $11,406

$117,222 $134,829

$8,512 $89,301

$12,052 $1,734

$3,406 $4,615

$4,382 $5,588

$6,061 $7,183

$587 $39,893

$4,580 $109

$2,723 $327

$1,137

SCI& ENG FIELDS Engineering Aerospace,Aeronautical,andAstronauticalEngineering

BioengineeringandBiomedicalEngineering

ChemicalEngineering

CivilEngineering

Electrical,Electronic,andCommunicationsEngineering

IndustrialandManufacturingEngineering

MechanicalEngineering

MetalurgicalandMaterialsEngineering

OtherEngineering

PhysicalSciences AstronomyandAstrophysics

Chemistry

MaterialsScience

OtherPhysicalSciences

Physics

Geosciences,AtmosphericSciences,and

OceanSciences

AtmosphericScienceandMeteorology

GeologicalandEarthSciences

OceanSciencesandMarineSciences

OtherGeosciences,AtmosphericSciences,andOceanSciences

MathematicsandStatistics MathematicsandStatistics

ComputerandInformationSciences ComputerandInformationSciences

LifeSciences Agricultural

BiologicalandBiomedicalSciences

HealthSciences

NaturalResourcesandConservation

OtherLifeSciences

Psychology Psychology

SocialSciences Anthropology

Economics

OtherSocialSciences

PoliticalScienceandGovernment

Sociology,Demography,andPopulationStudies

OtherSciences OtherSciences

NON-SCI& ENG

FIELDS Non-S&EFields BusinesManagementandBusinesAdministration

CommunicationandCommunicationsTechnologies

Education

Humanties

Law

OtherNon-ScienceandEngin.

SocialWork

VisualandPerformingArts



l

s s

i

f l l

Amherst-FY 2018TotalExpendituresbyField (FederalandNon-Federal)



$0 $10,274

$5,299 $7,478

$0 $4,146

$0 $371

$3,145 $7,795

$0 $0

$3,763 $0

$2,936 $0

$0 $1,548

$15,650 $5,935

$13,759 $10,708

$4,206 $33

$4,034 $115

$401 $217

$124 $271

$1,347 $185

$0 $6,513

$32 $84

$221 $1

$63

$100,486 $0

$65 $7,873

$9,759 $4,403

$0 $3,375

$0 $1,176

$1,553 $4,694

$0 $0

$3,493 $0

$2,279 $0

$0 $881

$9,456 $5,471

$9,138 $9,159

$3,811 $3,832

$3,323 $804

$1,800 $831

$193 $429

$2,142 $1,844

$582 $4,886

$2,030 $21

$765 $0

$418

$211,140 $0

$65 $18,147

$15,058 $11,881

$0 $7,521

$0 $1,547

$4,698 $12,489

$0 $0

$7,256 $0

$5,215 $0

$0 $2,429

$25,106 $11,406

$22,897 $19,867

$8,017 $3,865

$7,357 $919

$2,201 $1,048

$317 $700

$3,489 $2,029

$582 $11,399

$2,062 $105

$986 $1

$481



ChemicalEngineering

CivilEngineering





OtherEngineering


Chemistry

MaterialsScience


Physics


OceanSciences









HealthSciences


OtherLifeSciences



Economics

OtherSocialSciences




NON-SCI& ENG



Education

Humanties

Law


SocialWork




l

s s

i

f l l

Boston-FY2018TotalExpendituresbyField (FederalandNon-Federal)



$0 $0

$0 $609

$0 $0

$0 $0

$0 $735

$0 $0

$502 $0

$1,934 $1,819

$0 $38

$1,167 $0

$2,908 $1,679

$2 $0

$2,200 $538

$99 $221

$330 $1,606

$465 $0

$0 $13,492

$26 $0

$11 $31

$0

$31,061 $0

$0 $0

$0 $611

$0 $0

$0 $0

$0 $517

$0 $0

$519 $0

$170 $2,500

$28 $45

$759 $0

$1,088 $2,716

$260 $69

$732 $274

$80 $1,262

$3,406 $1,659

$318 $2,489

$5 $10,931

$161 $0

$274 $161

$27

$61,473 $0

$0 $0

$0 $1,220

$0 $0

$0 $0

$0 $1,252

$0 $0

$1,021 $0

$2,104 $4,319

$28 $83

$1,926 $0

$3,996 $4,395

$262 $69

$2,932 $812

$179 $1,483

$3,736 $3,265

$783 $2,489

$5 $24,423

$187 $0

$285 $192

$27



ChemicalEngineering

CivilEngineering





OtherEngineering


Chemistry

MaterialsScience


Physics


OceanSciences









HealthSciences


OtherLifeSciences



Economics

OtherSocialSciences




NON-SCI& ENG



Education

Humanties

Law


SocialWork




l

s s

i

f l l

Dartmouth-FY2018TotalExpendituresbyField (FederalandNon-Federal)



$97 $0

$526 $1,106

$0 $1,022

$0 $0

$0 $158

$0 $0

$39 $0

$0 $2,393

$0 $236

$115 $0

$903 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $561

$0 $0

$0 $0

$0

$19,470 $0

$712 $0

$2,327 $820

$0 $698

$0 $96

$0 $838

$0 $0

$173 $0

$0 $8,691

$0 $565

$858 $0

$1,278 $123

$0 $0

$188 $3

$8 $554

$9 $0

$0 $172

$0 $408

$694 $0

$162 $0

$93

$26,626 $0

$809 $0

$2,853 $1,926

$0 $1,720

$0 $96

$0 $996

$0 $0

$212 $0

$0 $11,084

$0 $801

$973 $0

$2,181 $123

$0 $0

$188 $3

$8 $554

$9 $0

$0 $172

$0 $969

$694 $0

$162 $0

$93



ChemicalEngineering

CivilEngineering





OtherEngineering


Chemistry

MaterialsScience


Physics


OceanSciences









HealthSciences


OtherLifeSciences



Economics

OtherSocialSciences




NON-SCI& ENG



Education

Humanties

Law


SocialWork




l

l

s s

i

f l l

Lowel-FY2018TotalExpendituresbyField (FederalandNon-Federal)



$3,246 $2,733

$155 $3,354

$0 $2,042

$0 $298

$0 $422

$0 $0

$6,782 $547

$424 $0

$0 $0

$2,611 $0

$2,862 $1,783

$0 $0

$865 $0

$0 $466

$0 $392

$0 $0

$0 $930

$174 $0

$0 $0

$0

$42,180 $0

$994 $5,414

$894 $4,139

$0 $4,249

$0 $158

$0 $3,526

$0 $0

$3,454 $167

$800 $0

$0 $972

$3,135 $0

$1,671 $1,768

$233 $1,283

$710 $0

$212 $862

$320 $557

$560 $2,493

$0 $704

$1,463 $4

$902 $0

$536

$72,266 $0

$4,240 $8,147

$1,049 $7,493

$0 $6,291

$0 $456

$0 $3,948

$0 $0

$10,236 $714

$1,224 $0

$0 $972

$5,746 $0

$4,533 $3,551

$233 $1,283

$1,575 $0

$212 $1,328

$320 $949

$560 $2,493

$0 $1,634

$1,637 $4

$902 $0

$536



ChemicalEngineering

CivilEngineering





OtherEngineering


Chemistry

MaterialsScience


Physics


OceanSciences









HealthSciences


OtherLifeSciences



Economics

OtherSocialSciences




NON-SCI& ENG



Education

Humanties

Law


SocialWork




l

s s

i

f l l

MedicalSchool-FY 2018TotalExpendituresbyField (FederalandNon-Federal)



$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$60,397 $74,526

$0 $60,030

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0

$79,258 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$23,218 $31,986

$0 $24,054

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0

$274,211 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$83,615 $106,512

$0 $84,084

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0



ChemicalEngineering

CivilEngineering





OtherEngineering


Chemistry

MaterialsScience


Physics


OceanSciences









HealthSciences


OtherLifeSciences



Economics

OtherSocialSciences




NON-SCI& ENG



Education

Humanties

Law


SocialWork




f

l

s s

i

f l l

PresidentsO fice-FY2018TotalExpendituresbyField (FederalandNon-Federal)


GrandTotal $643 $0

$0 $0

$0 $0

$0 $0

$0 $8

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$0 $246

$0 $0

$0 $0

$5 $59

$0 $90

$0 $0

$0 $235

$0 $0

$0 $0

$0

$4,655 $0

$0 $0

$0 $0

$0 $0

$0 $1

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$7 $0

$0 $135

$0 $0

$0 $0

$801 $143

$0 $584

$1,229 $0

$0 $1,233

$0 $0

$388 $134

$0

$5,298 $0

$0 $0

$0 $0

$0 $0

$0 $9

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

$7 $0

$0 $381

$0 $0

$0 $0

$806 $202

$0 $674

$1,229 $0

$0 $1,468

$0 $0

$388 $134

$0



ChemicalEngineering

CivilEngineering





OtherEngineering


Chemistry

MaterialsScience


Physics


OceanSciences









HealthSciences


OtherLifeSciences



Economics

OtherSocialSciences




NON-SCI& ENG



Education

Humanties

Law


SocialWork




UMass President's Office - Institutional Research FY 2018 R&D Expenditures Source: Campus NSF surveys. All dollars are in thousands.

Source Campus Name

Fiscal Year

2013 2014 2015 2016 2017 2018Federal Amherst

BostonDartmouthLowellMedical SchoolPresidents OfficeUMASS System

State & Local AmherstBoston

DartmouthLowellMedical SchoolPresidents OfficeUMASS System

Industry-Sponsored AmherstBostonDartmouthLowellMedical SchoolPresidents OfficeUMASS System

Institutional AmherstBostonDartmouthLowellMedical SchoolPresidents OfficeUMASS System

Other AmherstBostonDartmouthLowellMedical SchoolPresidents OfficeUMASS System

Grand Total

$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

$363,877$2,126$189,159$27,360$8,860$24,924$111,448

$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

$14,844$556

$804$3,288$1,462$5,693$3,041

$60,037$1,021$30,847$4,639$1,351$4,643$17,536

$61,040$614$34,528$6,295$1,418$4,820$13,365

$59,889$656$31,272$6,097$1,036$4,907$15,921

$52,025$1,035$27,061$6,202$566$4,490$12,671

$45,519$368$23,274$5,490$454$3,588$12,345

$46,611$437$23,743$5,418$633$3,316$13,064

$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

$483

$32,641$28,958

$24,456$69,756

$165,838$680

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

$162,320$441

$31,516$26,208$16,280$25,830$62,045

$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

$3,469$57$701$862$91$617$1,141

$651,014$660,492$632,435$628,830$601,939$591,121

FY2014 - FY 2018 R&D Expenditures in Dollars (000s) by Source - Details


$17.478

$173,772

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