History of Total Funding (With and Without ARRA)

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1 Annual Report 17

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3 History of Funding (With and Without ARRA) Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 (with ARRA) (w/out ARRA) Note: ARRA was enacted in FY09. No ARRA was received in FY08. No ARRA funding has been received directly from federal sources since FY12. A negligible amount of ARRA flow-through funding was received from non-federal sources in FY13 and FY14.

4 Funding History by Sponsor Type Federal Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 $440 $437 $535 $468 $452 $402 $393 $457 $464 $482 Industry Nonprofit Other Other Government $548 $567 $706 $618 $620 $549 $532 $613 $646 $643 Note: Due to rounding, details may not add up to totals.

5 History of External Sponsored Research by Sponsor Type Funding ($M) FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 External Sponsored Research Federal $437 $535 $468 $452 $402 $393 $457 $464 $482 Other Government Industry Nonprofit Other Sources Subtotal Industry-Sponsored Clinical Trials Research $594 $733 $645 $648 $585 $575 $668 $712 $696 Notes: 1. Due to rounding, details may not add up to totals. 2. FY10 included peak period of ARRA funding.

6 History of Federal Funding (With and Without ARRA) Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Federal Funding (with ARRA) Federal Funding (w/out ARRA) Note: ARRA was enacted in FY09. No ARRA was received in FY08. No ARRA funding has been received directly from federal sources since FY12. A negligible amount of ARRA flow-through funding was received from non-federal sources in FY13 and FY14.

7 Funding by Federal Agency and by School Sponsor Arts & Sciences Engineering Medicine Social Work Admin. & Other Federal Change from FY16 Change from FY16 Change from FY16 Change from FY16 Change from FY16 Change from FY16 NIH $8, % $11, % $381, % $5, % $0 0.0% $407, % NSF 9, % 10, % % 0 0.0% (180) % 20, % DOD % 4, % 12, % 0 0.0% 0 0.0% 16, % DHHS (NON-NIH) 0 0.0% 0 0.0% 15, % 1, % 0 0.0% 17, % DOE 3, % 4, % % 0 0.0% 2, % 10, % NASA 5, % % 0 0.0% 0 0.0% 0 0.0% 5, % DOEd % 0 0.0% % 0 0.0% % 1, % Other % % 2, % % % 2, % Federal $26, % $32, % $412, % $7, % $2, % $481, % Notes: 1. Due to rounding, details may not add up to totals. 2. Admin. & Other includes central fiscal units (CFUs), Schools with less than $1M in sponsored research, and some Centers.

8 Sponsor Type Sponsor Direct Costs Note: Due to rounding, details may not add up to totals. Funding by Sponsor Type and by Cost Category F&A Costs FY16 Change in Direct Costs F&A Costs Dollars % NIH $296,015 $105,823 $401,838 $300,363 $106,921 $407,284 $5, % NSF 14,379 5,644 20,023 14,927 5,457 20, % DOD 9,413 3,606 13,020 11,580 4,971 16,552 3, % Federal DHHS (NON-NIH) 7,649 1,832 9,481 14,082 3,242 17,324 7, % Agencies DOE 7,071 2,095 9,166 8,416 2,238 10,654 1, % NASA 5,295 2,469 7,765 3,615 1,719 5,333 (2,432) -31.3% DOEd 1, ,161 1, ,116 (45) -3.9% Other 1, ,137 2, ,868 1, % Federal 342, , , , , ,515 17, % Missouri 3, ,257 3, , % Other Other State 19,639 7,886 27,525 19,690 7,768 27,458 (67) -0.2% Government Other Gov't 5, ,171 2, ,196 (3,975) -64.4% Other Government 28,673 9,280 37,952 25,469 8,517 33,986 (3,966) -10.5% Industry 24,581 8,780 33,361 13,632 5,743 19,375 (13,986) -41.9% Non-Profit 81,335 7,898 89,233 76,768 7,213 83,981 (5,252) -5.9% Other 15,368 6,047 21,415 17,195 6,618 23,812 2, % 121,284 22, , ,595 19, ,169 (16,841) -11.7% $491,962 $153,589 $645, ,466 $153,204 $642,670 ($2,882) -0.4%

9 Other Government Funding History (With and Without ARRA) OVCR Annual Report

10 (Industry, Nonprofit, and Other ) Funding History Note: Due to rounding, details may not add up to totals.

11 Funding by School School FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Administration & Other $3,470 $1,798 $14,986 $1,623 $2,416 $2,425 $4,463 $6,925 $4,807 $4,768 Arts & Sciences 41,278 42,924 46,993 33,482 40,578 43,033 35,165 35,236 42,527 33,844 Engineering 23,480 24,010 28,624 23,284 23,220 24,686 27,913 27,390 31,599 35,713 Medicine 471, , , , , , , , , ,308 Social Work 8,370 14,735 19,555 14,099 17,750 16,045 14,872 11,852 18,098 14,037 $548,351 $567,383 $706,288 $617,646 $620,408 $548,696 $531,787 $612,580 $645,552 $642,670 Notes: 1. Due to rounding, details may not add up to totals. 2. Administration & Other includes central fiscal units (CFUs), Schools with less than $1M in sponsored research, and some Centers.

12 Funding by School and by Cost Category School Direct Costs FY16 Change in F&A Direct F&A Dollars % Costs Costs Costs Administration $3,972 $353 $4,325 $4,132 $182 $4,315 ($10) -0.2% Arts & Sciences 31,167 11,360 42,527 24,973 8,871 33,844 (8,683) -20.4% Business % Design & Visual Arts (163) -66.8% Engineering 23,025 8,574 31,599 26,458 9,255 35,713 4, % Law (3) -2.0% Medicine 417, , , , , ,308 5, % Social Work 15,475 2,623 18,098 11,512 2,525 14,037 (4,061) -22.4% $491,962 $153,589 $645,552 $489,466 $153,204 $642,670 ($2,882) -0.4% Notes: 1. Due to rounding, details may not add up to totals. 2. Administration includes central fiscal units (CFUs) and some Centers.

13 Funding by School and by Project Type School Research Research Training Other Sponsored Activities FY16 FY16 FY16 FY16 Administration $2,334 $2,824 $80 $113 $1,911 $1,378 $4,325 $4,315 Arts & Sciences 37,673 29,890 3,344 2,727 1,510 1,226 42,527 33,844 Business Design & Visual Arts Engineering 30,238 35, ,599 35,713 Law Medicine 484, ,737 22,705 23,616 41,530 44, , ,308 Social Work 15,789 11, ,125 1,525 1,352 18,098 14,037 $570,406 $565,383 $27,594 $28,085 $47,552 $49,202 $645,552 $642,670 Notes: 1. Due to rounding, details may not add up to totals. 2. Administration includes central fiscal units (CFUs) and some Centers.

14 Funding by School and by Sponsor Type School Government Federal Other Gov t. Industry Nonprofit Other FY16 FY16 FY16 FY16 FY16 FY16 Administration & Other $3,688 $2,370 $0 $110 $80 $0 $557 $1,800 $0 $35 $4,325 $4,315 Arts & Sciences 34,184 26,396 2,449 1, ,100 3,199 1,865 1,551 42,527 33,844 Business Design & Visual Arts Engineering 25,218 32,034 2,357 1,050 1, ,725 1, ,599 35,713 Law Medicine 395, ,872 31,208 30,439 23,733 17,392 79,352 72,864 18,233 20, , ,308 Social Work 4,322 7,763 1, , ,219 4, ,098 14,037 $463,590 $481,515 $37,952 $33,986 $33,361 $19,375 $89,233 $83,981 $21,415 $23,812 $645,552 $642,670 Notes: 1. Due to rounding, details may not add up to totals. 2. Administration & Other includes central fiscal units (CFUs) and some Centers.

15 School of Arts & Sciences Funding by Department and by Sponsor Type Department Government Federal Other Gov t. Industry Nonprofit Other African & African-American Studies $0 $6 $0 $0 $0 $7 $6 Anthropology Art & Archaeology (50) 0 (50) Biology 8, , ,200 11,062 Chemistry 5, ,978 7,093 Computing Center (13) 0 Dean of College of Arts & Sciences (9) 0 Dean of Graduate School Earth & Planetary Science 2, ,556 3,993 East Asian Languages and Cultures Economics Education English Germanic Languages & Literatures Graduate School ,135 0 History Jewish, Islamic & Near East Lang & Culture Mathematics Miscellaneous Graduate School 1, ,748 Music Office of Undergraduate Research Performing Arts Philosophy Physics 4, ,310 4,888 Political Sciences Psychological & Brain Sciences 2, ,609 3,242 Space Science Infrastructure (7) 0 The Center For Humanities (13) Weidenbaum Center Women Gender & Sexuality Studies $26,396 $1,710 $987 $3,199 $1,551 $42,527 $33,844 Notes: 1. A&S Departments are shown only if there were funding transactions. Negative numbers indicate allocations made to other departments or centers. 2. Due to rounding, details may not add up to totals. FY16 OVCR Annual Report

16 School of Engineering Funding by Department and by Sponsor Type Department Government Federal Other Gov t. Industry Nonprofit Other FY16 Biomedical Engineering (BME) $11,356 $145 $0 $571 $0 $10,462 $12,073 Computer Science & Engineering (CSE) 2,282 (154) ,991 2,365 Electrical & Systems Engineering (ESE) 6, ,831 6,882 Environmental, Energy & Chemical Engineering (EECE) 8, ,197 9,537 Mechanical Engineering & Materials Science (MEMS) 4, ,119 4,855 $32,034 $1,050 $715 $1,005 $910 $31,599 $35,713 Note: Due to rounding, details may not add up to totals.

17 School of Medicine Funding by Department and Sponsor Type OVCR Annual Report Departments Government Other Federal Gov t. Other Industry Non-profit FY16 Biochemistry & Molecular Biophysics $4,540 $448 $24 $291 $0 $5,274 $5,303 Cell Biology & Physiology 5, ,997 6,118 Developmental Biology 4, , ,844 6,580 Genetics 14, ,716 16,253 Molecular Microbiology 14, , ,866 16,826 Neuroscience 20, ,893 21,753 Subtotal Preclinical 64,616 2,101 1,796 4, ,589 72,832 Anesthesiology 14, ,512 15,972 Internal Medicine 97,331 7,692 2,236 18,887 6, , ,400 Neurological Surgery 2, , ,163 4,964 Neurology 36,885 2,144 2,252 8,352 1,776 45,475 51,409 Obstetrics & Gynecology 9, , ,955 13,723 Ophthalmology & Visual Sciences 9, ,329 11,143 Orthopaedic Surgery 6,113 0 (14) 1, ,150 8,304 Otolaryngology 5, ,240 6,887 Pathology & Immunology 31,365 3,165 5,901 8,507 1,947 55,212 50,885 Pediatrics 23,732 7, ,029 3,225 35,357 43,665 Psychiatry 28,837 4, , ,773 38,426 Radiation Oncology 4, , ,725 7,218 Radiology (1) 25, ,082 1, ,510 29,947 Surgery 14, , ,942 22,004 Subtotal Clinical 309,940 27,299 15,001 67,224 17, , ,947 Administration (2) Biostatistics 7, ,520 8,587 Center for Clinical Studies Center for History of Medicine Center for Study of Health Policy CIMED Continuing Medical Education Division of Biology & Biomedical 5, ,787 5,693 Emergency Medicine ,097 1,277 The McDonnell Genome Institute 14, ,577 30,533 17,571 Medical Library Occupational Therapy 1, ,041 2,433 Physical Therapy 3, ,436 3,663 Program in Auditory and Community Science Siteman Cancer Center 4, ,603 4,275 Subtotal Other Admin/Academic 38,316 1, ,617 2,963 61,062 44,529 Grand $412,872 $30,439 $17,392 $72,864 $20,741 $548,521 $554,308 Notes: 1. Radiology includes Research Imaging Facilities. 2. Administration includes Associate Dean Curriculum and Student Support Services. 3. Due to rounding, details may not add up to totals. 4. SOM Departments are shown only if funding was received in FY16 and/or.