Table 8: Awards Accepted by Organizational Unit FY 2005 |
Organizational Unit |
Awards |
Direct |
Indirect |
Total |
CoPI Adjusted |
Net |
| |
|
|
|
|
|
Adjustment |
| |
Academic Administration |
Provost's Office |
5 |
2,123,449 |
63,423 |
2,186,872 |
954,392 |
-1,232,480 |
MBU Total |
5 |
$2,123,449 |
$63,423 |
$2,186,872 |
$954,392 |
-$1,232,480 |
| |
Academic Support |
AIMS |
1 |
10,000 |
0 |
10,000 |
10,000 |
|
Fine Arts Center |
12 |
113,657 |
5,000 |
118,657 |
118,657 |
|
MBU Total |
13 |
$123,657 |
$5,000 |
$128,657 |
$128,657 |
|
| |
College of Engineering |
Dean-School of Engineering |
2 |
100,746 |
18,223 |
118,969 |
168,992 |
50,023 |
Chemical Engineering |
21 |
1,386,850 |
504,498 |
1,891,348 |
1,634,105 |
-257,243 |
Civil & Environmental Engineering |
16 |
7,903,111 |
905,893 |
8,809,004 |
8,583,568 |
-225,436 |
Electrical and Computer Engineering |
67 |
8,054,587 |
1,814,783 |
9,869,370 |
8,546,049 |
-1,323,321 |
Mechanical and Industrial Engineering |
41 |
3,122,306 |
708,934 |
3,831,240 |
4,431,344 |
600,104 |
UMASS Transportation Center |
12 |
921,322 |
102,410 |
1,023,732 |
971,949 |
-51,783 |
MBU Total |
159 |
$21,488,922 |
$4,054,741 |
$25,543,663 |
$24,336,007 |
-$1,207,656 |
| |
College of Humanities & Fine Arts |
Afro-American Studies |
1 |
198,362 |
0 |
198,362 |
198,362 |
|
Classics |
1 |
1,707 |
293 |
2,000 |
2,000 |
|
English |
7 |
108,745 |
455 |
109,200 |
119,200 |
10,000 |
Germanic Languages and Literature |
2 |
171,330 |
25,470 |
196,800 |
196,800 |
|
History |
1 |
8,000 |
0 |
8,000 |
8,000 |
|
Judaic and Near Eastern Studies |
2 |
65,000 |
0 |
65,000 |
55,000 |
-10,000 |
Linguistics |
2 |
230,599 |
117,504 |
348,103 |
399,910 |
51,807 |
MBU Total |
16 |
$783,743 |
$143,722 |
$927,465 |
$979,272 |
$51,807 |
| |
College of Nat. Resources & The Environ. |
Center for Economic Development |
1 |
95,643 |
7,357 |
103,000 |
103,000 |
|
Cranberry Experiment Station |
16 |
362,401 |
773 |
363,174 |
525,268 |
162,094 |
Food Science |
14 |
1,071,938 |
152,666 |
1,224,604 |
1,224,604 |
|
Landscape Architecture & Regional Planning |
5 |
81,061 |
5,709 |
86,770 |
86,770 |
|
Microbiology |
15 |
3,015,612 |
1,302,118 |
4,317,730 |
4,776,382 |
458,652 |
Natural Resources Conservation |
66 |
2,489,650 |
317,472 |
2,807,122 |
2,781,037 |
-26,085 |
Organismic & Evol Biology- OEB |
2 |
235,280 |
105,143 |
340,423 |
340,423 |
|
Plant, Soil and Insect Sciences |
79 |
2,320,059 |
209,038 |
2,529,097 |
2,685,983 |
156,886 |
Resource Economics |
7 |
329,183 |
7,795 |
336,978 |
402,235 |
65,257 |
Veterinary and Animal Sciences |
15 |
2,372,237 |
978,677 |
3,350,914 |
3,130,914 |
-220,000 |
MBU Total |
220 |
$12,373,064 |
$3,086,748 |
$15,459,812 |
$16,056,616 |
$596,804 |
| |
College of Natural Sciences and Mathematics |
Astronomy |
18 |
2,582,934 |
637,939 |
3,220,873 |
3,220,873 |
|
Biochemistry and Molecular Biology |
8 |
1,328,408 |
606,937 |
1,935,345 |
1,935,345 |
|
Biology |
21 |
2,256,400 |
1,023,511 |
3,279,911 |
3,984,128 |
704,217 |
Chemistry |
29 |
3,128,927 |
1,048,689 |
4,177,616 |
4,435,270 |
257,654 |
Computer Science |
93 |
8,102,845 |
3,366,981 |
11,469,826 |
12,523,652 |
1,053,826 |
Geosciences |
20 |
1,322,727 |
523,512 |
1,846,239 |
1,627,587 |
-218,652 |
Mathematics and Statistics |
10 |
706,004 |
347,543 |
1,053,547 |
1,197,155 |
143,608 |
Physics |
18 |
2,008,551 |
728,114 |
2,736,665 |
3,003,520 |
266,855 |
Polymer Science and Engineering |
84 |
6,319,208 |
1,788,588 |
8,107,796 |
8,350,180 |
242,384 |
Scientific Reasoning Research Institute |
4 |
1,841,085 |
703,820 |
2,544,905 |
2,284,650 |
-260,255 |
MBU Total |
305 |
$29,597,089 |
$10,775,634 |
$40,372,723 |
$42,562,360 |
$2,189,637 |
| |
College of Social & Behavioral Sciences
|
Anthropology |
5 |
97,260 |
20,530 |
117,790 |
179,955 |
62,165 |
Anthropology - Archaeological Services |
38 |
737,913 |
88,630 |
826,543 |
826,543 |
|
Communication |
2 |
25,865 |
10,135 |
36,000 |
36,000 |
|
Economics |
1 |
68,406 |
6,594 |
75,000 |
75,000 |
|
Legal Studies |
1 |
91,345 |
8,655 |
100,000 |
115,768 |
15,768 |
Psychology |
27 |
2,896,494 |
1,037,321 |
3,933,815 |
3,933,158 |
-657 |
Sociology |
3 |
298,484 |
60,860 |
359,344 |
297,179 |
-62,165 |
MBU Total |
77 |
$4,215,767 |
$1,232,725 |
$5,448,492 |
$5,463,603 |
$15,111 |
| |
Dean of Students
|
Everywoman's Center |
4 |
518,571 |
0 |
518,571 |
518,571 |
|
MBU Total |
4 |
$518,571 |
$0 |
$518,571 |
$518,571 |
|
| |
Health Services
|
Administration and General-UHS |
1 |
15,000 |
0 |
15,000 |
15,000 |
|
Environmental Health and Safety |
1 |
10,000 |
0 |
10,000 |
10,000 |
|
MBU Total |
2 |
$25,000 |
$0 |
$25,000 |
$25,000 |
|
| |
Housing Services
|
HS Child Care |
2 |
157,899 |
12,633 |
170,532 |
170,532 |
|
MBU Total |
2 |
$157,899 |
$12,633 |
$170,532 |
$170,532 |
|
| |
Human Resources
|
Human Resources |
6 |
362,320 |
22,673 |
384,993 |
384,993 |
|
MBU Total |
6 |
$362,320 |
$22,673 |
$384,993 |
$384,993 |
|
| |
Physical Plant |
Physical Plant Waste Management |
1 |
2,618 |
262 |
2,880 |
2,880 |
|
MBU Total |
1 |
$2,618 |
$262 |
$2,880 |
$2,880 |
|
| |
Public Safety |
Public Safety |
1 |
75,000 |
0 |
75,000 |
75,000 |
|
MBU Total |
1 |
$75,000 |
$0 |
$75,000 |
$75,000 |
|
| |
School of Education |
Office of The Dean-Sch of Education |
4 |
287,518 |
682 |
288,200 |
213,200 |
-75,000 |
Educational Policy Research & Administration |
17 |
4,692,541 |
599,644 |
5,292,185 |
5,478,098 |
185,913 |
Student Development & Pupil Personnel Services |
12 |
610,803 |
27,724 |
638,527 |
452,614 |
-185,913 |
Teacher Ed & Curriculum Studies |
7 |
1,558,671 |
59,765 |
1,618,436 |
1,585,042 |
-33,394 |
MBU Total |
40 |
$7,149,533 |
$687,815 |
$7,837,348 |
$7,728,954 |
-$108,394 |
| |
School of Management
|
Accounting and Information Systems |
0 |
0 |
0 |
0 |
115,768 |
115,768 |
Finance & Operations Management |
1 |
50,000 |
0 |
50,000 |
50,000 |
|
MA Small Business Dev Ctr |
10 |
3,363,745 |
90,045 |
3,453,790 |
3,453,790 |
|
MBU Total |
11 |
$3,413,745 |
$90,045 |
$3,503,790 |
$3,619,558 |
$115,768 |
| |
School of Nursing
|
School of Nursing |
12 |
2,436,239 |
183,547 |
2,619,786 |
2,667,814 |
48,028 |
MBU Total |
12 |
$2,436,239 |
$183,547 |
$2,619,786 |
$2,667,814 |
$48,028 |
| |
Sch of Public Health & Health Sciences
|
Biostatistics and Epidemiology |
8 |
649,195 |
278,345 |
927,540 |
997,019 |
69,479 |
Communications Disorders |
1 |
100,000 |
55,000 |
155,000 |
103,850 |
-51,150 |
Community Health Studies |
1 |
12,500 |
2,500 |
15,000 |
15,000 |
|
Environmental Health Sciences |
5 |
284,724 |
131,821 |
416,545 |
416,545 |
|
Exercise Science |
13 |
579,642 |
182,764 |
762,406 |
762,406 |
|
Nutrition |
3 |
2,007,028 |
199,231 |
2,206,259 |
2,206,259 |
|
Public Health |
1 |
118,182 |
5,909 |
124,091 |
124,091 |
|
MBU Total |
32 |
$3,751,271 |
$855,570 |
$4,606,841 |
$4,625,170 |
$18,329 |
| |
University Outreach
|
Stem Institute |
1 |
5,454 |
546 |
6,000 |
105,998 |
99,998 |
UMASS Extension |
9 |
400,899 |
16,942 |
417,841 |
417,841 |
|
WFCR |
1 |
278,716 |
0 |
278,716 |
278,716 |
|
MBU Total |
11 |
$685,069 |
$17,488 |
$702,557 |
$802,555 |
$99,998 |
| |
VPR/Vice Provost for Research
|
Office of The Vice Provost |
1 |
28,500 |
0 |
28,500 |
28,500 |
|
MBU Total |
1 |
$28,500 |
$0 |
$28,500 |
$28,500 |
|
| |
VPR/The Environmental Institute
|
The Environmental Institute |
11 |
771,817 |
205,441 |
977,258 |
849,940 |
-127,318 |
Water Res & Research Ctr |
0 |
0 |
0 |
0 |
47,174 |
47,174 |
MBU Total |
11 |
$771,817 |
$205,441 |
$977,258 |
$897,114 |
-$80,144 |
| |
VPR/Research Support
|
Baystate/UM PVLSI |
1 |
42,632 |
23,448 |
66,080 |
66,080 |
|
Mass Nanotech |
1 |
610,922 |
22,586 |
633,508 |
126,700 |
-506,808 |
MBU Total |
2 |
$653,554 |
$46,034 |
$699,588 |
$192,780 |
-$506,808 |
| |
VPR/University Press
|
University Press |
5 |
18,000 |
0 |
18,000 |
18,000 |
|
MBU Total |
5 |
$18,000 |
$0 |
$18,000 |
$18,000 |
|
| |
Cumulative Total FY 2005 |
936 |
$90,754,827 |
$21,483,501 |
$112,238,328 |
$112,238,328 |
|
Cumulative Total FY 2004 |
1,017 |
$86,688,363 |
$22,395,562 |
$109,083,925 |
$109,083,925 |
|
% Change FY 2004 to FY 2005 |
-8% |
5% |
-4% |
3% |
3% |
|
|
