Fiscal Year. Research Annual Report

Transcription

1 Fiscal Year 2016 Research Annual Report

2 Annual Report History of Total Funding (With and Without ARRA) Funding History by Sponsor Type History of External Sponsored Research by Sponsor Type History of Federal Funding (With and Without ARRA) Funding by Federal Agency and by School Funding by Sponsor Type and by Cost Category Other Government Funding History (With and Without ARRA) Private (Industry, Nonprofit, and Other Private) Funding History Funding by School Funding by School and by Cost Category Funding by School and by Project Type Funding by School and by Sponsor Type School of Arts & Sciences - Funding by Department and by Sponsor Type School of Engineering - Funding by Department and by Sponsor Type School of Medicine - Funding by Department and by Sponsor Type 15

3 History of Total Funding (With and Without ARRA) Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 Total (with ARRA) Total (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. 1

4 Funding History by Sponsor Type Federal Other Government Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 $439 $437 $535 $468 $452 $402 $393 $457 $ Industry Private Nonprofit Other Private TOTAL $548 $567 $706 $618 $620 $549 $532 $613 $646 Note: Due to rounding, details may not add up to totals. 2

5 History of External Sponsored Research by Sponsor Type Funding ($M) (1) FY09 FY10 (2) FY11 FY12 FY13 FY14 External Sponsored Research Federal $437 $535 $468 $452 $402 $393 $457 $464 Other Government Private Industry Private Nonprofit Other Private Subtotal Industry-Sponsored Clinical Trials Research GRANT TOTAL $594 $733 $645 $648 $585 $575 $668 $712 Notes: (1) Due to rounding, details may not add up to totals. (2) FY10 included peak period of ARRA funding. 3

6 History of Federal Funding (With and Without ARRA) Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 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. 4

7 Funding by Federal Agency and by School Arts & Sciences Engineering School of Medicine Social Work Admin. & Other Total Federal Sponsor Change from Change from Change from Change from Change from Change from NIH $11, % $11, % $375, % $3, % $ % $401, % NSF 9, % 9, % % 0 0.0% % 20, % DOD % 2, % 10, % 0 0.0% 0 0.0% 13, % DHHS (NON-NIH) 0 0.0% % 8, % 1, % 0 0.0% 9, % DOE 4, % 1, % % 0 0.0% 2, % 9, % NASA 7, % % 0 0.0% 0 0.0% 0 0.0% 7, % DOEd % 0 0.0% % 0 0.0% % 1, % OTHER % % % % % 1, % TOTAL FEDERAL $34, % $25, % $395, % $4, % $3, % $463, % 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. 5

8 Funding by Sponsor Type and by Cost Category Sponsor Change in Total Sponsor Type Direct F&A Direct F&A Total Total Dollars % Costs Costs Costs Costs NIH $292,431 $102,049 $394,480 $296,015 $105,823 $401,838 $7, % NSF 11,554 3,776 15,330 14,379 5,644 20,023 4, % DOD 10,326 3,996 14,322 9,413 3,606 13,020 (1,302) -9.1% Federal DHHS (NON-NIH) 10,318 2,485 12,803 7,649 1,832 9,481 (3,322) -25.9% Agencies DOE 8,641 2,503 11,144 7,071 2,095 9,166 (1,978) -17.7% NASA 3,791 1,818 5,610 5,295 2,469 7,765 2, % DOEd , , % Other 1, ,155 1, ,137 (1,018) -47.3% Subtotal Federal 339, , , , , ,590 6, % Missouri 3,767 1,172 4,939 3, ,257 (682) -13.8% Other Other State 14,881 6,061 20,942 19,639 7,886 27,525 6, % Government Other Government 4, ,536 5, ,171 1, % Subtotal Other Government 22,786 7,631 30,418 28,673 9,280 37,952 7, % Industry 10,962 4,563 15,526 24,581 8,780 33,361 17, % Private Nonprofit 81,047 6,980 88,027 81,335 7,898 89,233 1, % Other Private 15,846 6,027 21,873 15,368 6,047 21,415 (458) -2.1% Subtotal Private 107,855 17, , ,284 22, ,010 18, % GRAND TOTAL $470,190 $142, ,580 $491,962 $153,589 $645,552 $32, % Note: Due to rounding, details may not add up to totals. 6

9 Other Government Funding History (With and Without ARRA) 7

10 Private (Industry, Nonprofit, and Other Private) Funding History Note: Due to rounding, details may not add up to totals. 8

11 Funding by School School FY08 FY09 FY10 FY11 FY12 FY13 FY14 Administration & Other $3,470 $1,798 $14,986 $1,623 $2,416 $2,425 $4,463 $6,925 $4,807 Arts & Sciences 41,278 42,924 46,993 33,482 40,578 43,033 35,165 35,236 42,527 Engineering 23,480 24,010 28,624 23,284 23,220 24,686 27,913 27,390 31,599 Medicine 471, , , , , , , , ,521 Social Work 8,370 14,735 19,555 14,099 17,750 16,045 14,872 11,852 18,098 Total $548,351 $567,383 $706,288 $617,646 $620,408 $548,696 $531,787 $612,580 $645,552 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. 9

12 Funding by School and by Cost Category School Direct Costs Change in Total F&A Direct F&A Total Total Dollars % Costs Costs Costs Administration $6,397 $356 $6,753 $3,972 $353 $4,325 ($2,428) -36.0% Arts & Sciences 26,621 8,614 35,236 31,167 11,360 42,527 7, % Business % Design & Visual Arts % Engineering 19,328 8,062 27,390 23,025 8,574 31,599 4, % Law % Medicine 408, , , , , ,521 17, % Social Work 9,278 2,574 11,852 15,475 2,623 18,098 6, % TOTAL $470,190 $142,390 $612,580 $491,962 $153,589 $645,552 $32, % Notes: 1. Due to rounding, details may not add up to totals. 2. Administration includes central fiscal units (CFUs) and some Centers. 10

13 Funding by School and by Project Type School Research Research Training Other Sponsored Activities Total Administration $5,731 $2,334 $0 $80 $1,022 $1,911 $6,753 $4,325 Arts & Sciences 29,869 37,673 4,423 3, ,510 35,236 42,527 Business Design & Visual Arts Engineering 26,910 30, ,390 31,599 Law Medicine 465, ,286 26,801 22,705 38,935 41, , ,521 Social Work 9,743 15, ,405 1,525 11,852 18,098 TOTAL $537,765 $570,406 $32,378 $27,594 $42,436 $47,552 $612,580 $645,552 Notes: 1. Due to rounding, details may not add up to totals. 2. Administration includes central fiscal units (CFUs) and some Centers. 11

14 Funding by School and by Sponsor Type School Government Private Federal Other Gov t. Industry Nonprofit Other Private Total Administration & Other $3,112 $3,688 $68 $0 $0 $80 $3,541 $557 $31 $0 $6,753 $4,325 Arts & Sciences 28,466 34,184 1,162 2, ,851 3,100 2,032 1,865 35,236 42,527 Business Design & Visual Arts Engineering 21,322 25,218 2,550 2,357 1,155 1,363 1,156 1,725 1, ,390 31,599 Law Medicine 396, ,994 25,654 31,208 13,620 23,733 77,528 79,352 17,947 18, , ,521 Social Work 7,327 4, , ,256 2,880 4, ,852 18,098 TOTAL $456,737 $463,590 $30,418 $37,952 $15,526 $33,361 $88,027 $89,233 $21,873 $21,415 $612,580 $645,552 Notes: 1. Due to rounding, details may not add up to totals. 2. Administration & Other includes central fiscal units (CFUs) and some Centers. 12

15 School of Arts & Sciences - Funding by Department and by Sponsor Type Total Department Government Private Federal Other Gov t. Industry Nonprofit Other Private African & African-American Studies $0 $4 $0 $3 $0 $4 $7 Anthropology Asian & Near Eastern Languages & Lit Biology 7, , ,738 10,200 Chemistry 8,580 1, ,114 9,978 Computing Center 0 (13) (13) Dean College of Arts & Sciences (9) 0 (8) (9) Earth & Planetary Science 5, ,046 6,556 East Asian Languages and Cultures Economics Education English Germanic Languages & Literatures Graduate School 1, ,932 1,135 History Mathematics Music Office of Undergraduate Research Philosophy Physics 6, ,356 7,310 Political Sciences Psychological & Brain Sciences 3, ,933 4,609 Romance Languages Space Science Infrastructure (7) (7) The Center For Humanities Weidenbaum Center Women Gender & Sexuality Studies TOTAL $34,184 $2,449 $929 $3,100 $1,865 $35,236 $42,527 Notes: 1. A&S Departments are shown only if funding was received in and/or. 2. Due to rounding, details may not add up to totals. 13

16 School of Engineering - Funding by Department and by Sponsor Type Department Government Private Total Federal Other Gov t. Industry Nonprofit Other Private Biomedical Engineering (BME) $9,885 $419 $0 $101 $57 $9,837 $10,462 Computer Science & Engineering (CSE) 6,525 1, ,176 8,991 Electrical & Systems Engineering (ESE) 2, ,257 2,831 Environmental, Energy & Chemical Engineering (EECE) 3, ,383 6,197 Mechanical Engineering & Materials Science (MEMS) 2, ,737 3,119 TOTAL $25,218 $2,357 $1,363 $1,725 $938 $27,390 $31,599 Note: Due to rounding, details may not add up to totals. 14

17 School of Medicine - Funding by Department and Sponsor Type Total Department Government Private Other Federal Gov t. Other Industry Nonprofit Private Anatomy & Neurobiology $0 $0 $0 $0 $0 $11,786 $0 Biochemistry & Molecular Biophysics 4, ,779 5,274 Cell Biology & Physiology 5, ,797 5,997 Developmental Biology 5, , ,209 7,844 Genetics 14, ,141 14,716 Molecular Microbiology 13, , ,137 15,866 Neuroscience 10, ,893 Subtotal Preclinical 54,386 1, , ,849 61,589 Anesthesiology 12, ,818 13,512 Internal Medicine 94,222 7,206 7,961 26,233 5, , ,526 Neurological Surgery 4, , ,392 6,163 Neurology 28,342 2,114 2,695 11,088 1,235 56,488 45,475 Obstetrics & Gynecology 7, , ,638 12,955 Ophthalmology & Visual Sciences 10,664 (25) ,140 11,329 Orthopaedic Surgery 7, , ,269 10,150 Otolaryngology 6, ,229 7,240 Pathology & Immunology 32,702 2,921 7,689 8,842 3,057 56,082 55,212 Pediatrics 17,086 7, ,844 3,045 38,311 35,357 Psychiatry 23,883 6, , ,305 32,773 Radiation Oncology 2,694-1, ,009 5,121 5,725 Radiology (1) 23, , ,199 27,510 Surgery 14, , ,541 20,942 Subtotal Clinical 285,625 28,314 22,349 72,748 16, , ,869 Administration (2) Biostatistics 8, ,615 9,520 Center for Clinical Studies Center for High Performance Computer Center for History of Medicine Center for Study of Health Policy Continuing Medical Education Division of Biology & Biomedical 5, ,038 5,787 Emergency Medicine ,097 The McDonnell Genome Institute 28, ,946 30,533 Medical Library Occupational Therapy 4, ,736 5,041 Physical Therapy 3, ,442 3,436 Program in Auditory and Community Science Siteman Cancer Center 4, ,390 4,603 Subtotal Other Admin/Academic 55,984 1, , ,445 61,062 GRAND TOTAL $395,994 $31,208 $23,733 $79,352 $18,233 $531,177 $548,521 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 receiving in and/or. 15