Facts and Figures
FY ’11 Funding and Revenue
| State appropriation | $45.9 million |
| State contracts* | $29.6 million |
| Public Service** | $670.5 million |
| Research (sponsored activity) | $242.8 million |
| Sales and services*** | $84.7 million |
| Other revenue | $91 million |
| Total | $1164.5 million |
FY ’10 Funding and Revenue
| State appropriation | $47.1 million |
| State contracts* | $33.9 million |
| Public Service | $593.80 million |
| Research (sponsored activity) | $212.80 million |
| Sales and services | $85.4 million |
| Other revenue | $96.1 million |
| Total | $1069.1 million |
FY ’09 Funding and Revenue
| State appropriation | $42.7 million |
| State contracts* | $42.6 million |
| Public Service | $507.1 million |
| Research (sponsored activity) | $182.3 million |
| Sales and services | $135.1 million |
| Other revenue | $68.6 million |
| Total | $978.4 million |
* Provide mental health and pediatric services for those who cannot afford private care.
** Public Service revenue of $670.5 million includes $216.1 million of PSP/MHP revenue.
*** Examples include UMassBiologics and New England Newborn Screening Program
****Mass Life Sciences Capital revenue of $25.8 million not included.
Total Research Funding – Fiscal Year Ending
| June 30, 2004 | $167,200,007 |
| June 30, 2005 | $174,181,453 |
| June 30, 2006 | $175,085,967 |
| June 30, 2007 | $174,505,488 |
| June 30, 2008 | $193,645,273 |
| June 30, 2009 | $204,634,908 |
| June 30, 2010 | $255,314,898 |
Education
| Number of Faculty (including voluntary) | 3,046 |
| Basic science full- and part-time faculty | 308 |
| Clinical full- and part-time faculty | 2,559 |
| Nursing faculty | 179 |
School of Medicine
| MD students | 457 |
| MD/PhD students | 30 |
| Alumni | 3,290 |
Graduate School of Biomedical Sciences
| PhD students | 381 |
| MD/PhD students | 29 |
Biomedical Engineering
& Medical Physics students
(joint program with WPI) | 2 |
| Clinical & Population Health Research students | 19 |
| Master of Science in Clinical Investigation students | 8 |
| Alumni | 638 |
Graduate School of Nursing
| MS students | 43 |
| Graduate Entry Pathway students | 88 |
| PhD students | 26 |
| Doctor of Nursing Practice | 9 |
| Alumni | 861 |
Technology Management
| For Fiscal Year | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 |
| Invention Disclosures | 66 | 74 | 79 | 60 | 66 | 68 |
| U.S. Patent Applications | 93 | 66 | 58 | 58 | 55 | 64 |
| Licensing Agreements | 28 | 32 | 67 | 19 | 11 | 4 |
| Sponsored Research Agreements | $993 | $1,238 | $3,097 | $2,595 | $1,029 | 1,337 |
| Licensing Revenue | $27,694 | $25,545 | $40,684 | $36,484 | $71,480 | 38,337 |
($ in thousands)