Annual Report 17
History of Funding (With and Without ARRA) Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 (with ARRA) 548 567 706 618 620 549 532 613 646 643 (w/out ARRA) 548 563 601 570 617 549 532 613 646 643 Note: ARRA was enacted in FY09. No ARRA was received in FY08. No ARRA funding has been received directly from federal sources since FY12. A negligible amount of ARRA flow-through funding was received from non-federal sources in FY13 and FY14.
Funding History by Sponsor Type Federal Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 $440 $437 $535 $468 $452 $402 $393 $457 $464 $482 Industry 17 19 25 19 16 15 16 16 33 19 Nonprofit 48 61 70 54 101 83 74 88 89 84 Other 22 32 51 51 27 24 22 22 21 24 Other Government 21 19 25 26 24 25 26 30 38 34 $548 $567 $706 $618 $620 $549 $532 $613 $646 $643 Note: Due to rounding, details may not add up to totals.
History of External Sponsored Research by Sponsor Type Funding ($M) FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 External Sponsored Research Federal $437 $535 $468 $452 $402 $393 $457 $464 $482 Other Government 19 25 26 24 25 26 30 38 34 Industry 19 25 19 16 15 16 16 33 19 Nonprofit 61 70 54 101 83 74 88 89 84 Other Sources 32 51 51 27 24 22 22 21 24 Subtotal 567 706 618 620 549 532 613 646 643 Industry-Sponsored Clinical Trials Research 27 27 27 28 36 43 55 66 53 $594 $733 $645 $648 $585 $575 $668 $712 $696 Notes: 1. Due to rounding, details may not add up to totals. 2. FY10 included peak period of ARRA funding.
History of Federal Funding (With and Without ARRA) Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 FY16 Federal Funding (with ARRA) 440 437 535 468 452 402 393 457 464 482 Federal Funding (w/out ARRA) 440 433 437 425 452 402 393 457 464 482 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.
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 $8,320-30.6% $11,905 1.3% $381,099 1.6% $5,961 94.9% $0 0.0% $407,284 1.4% NSF 9,148-7.3% 10,446 10.0% 971 154.2% 0 0.0% (180) -164.5% 20,384 1.8% DOD 70-45.3% 4,429 117.9% 12,053 11.0% 0 0.0% 0 0.0% 16,552 27.1% DHHS (NON-NIH) 0 0.0% 0 0.0% 15,866 92.8% 1,458 16.5% 0 0.0% 17,324 82.7% DOE 3,375-28.6% 4,964 302.3% 171-43.4% 0 0.0% 2,144-26.2% 10,654 16.2% NASA 5,042-28.7% 291-57.9% 0 0.0% 0 0.0% 0 0.0% 5,333-31.3% DOEd 295-13.5% 0 0.0% 469-2.1% 0 0.0% 352 2.9% 1,116-4.0% Other 146 114.7% 0-100.0% 2,245 220.7% 344 2546.2% 134-61.3% 2,868 152.5% Federal $26,396-22.8% $32,034 27.0% $412,872 4.3% $7,763 79.6% $2,450-36.7% $481,515 3.9% 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.
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 $5,446 1.4% NSF 14,379 5,644 20,023 14,927 5,457 20,384 361 1.8% DOD 9,413 3,606 13,020 11,580 4,971 16,552 3,532 27.1% Federal DHHS (NON-NIH) 7,649 1,832 9,481 14,082 3,242 17,324 7,843 82.7% Agencies DOE 7,071 2,095 9,166 8,416 2,238 10,654 1,488 16.2% NASA 5,295 2,469 7,765 3,615 1,719 5,333 (2,432) -31.3% DOEd 1,138 23 1,161 1,097 19 1,116 (45) -3.9% Other 1,045 92 1,137 2,323 546 2,868 1,731 152.2% Federal 342,006 121,584 463,590 356,403 125,112 481,515 17,924 3.9% Missouri 3,738 519 4,257 3,680 652 4,332 75 1.8% Other Other State 19,639 7,886 27,525 19,690 7,768 27,458 (67) -0.2% Government Other Gov't 5,296 874 6,171 2,098 98 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 2,397 11.2% 121,284 22,726 144,010 107,595 19,574 127,169 (16,841) -11.7% $491,962 $153,589 $645,552 489,466 $153,204 $642,670 ($2,882) -0.4%
Other Government Funding History (With and Without ARRA) OVCR Annual Report
(Industry, Nonprofit, and Other ) Funding History Note: Due to rounding, details may not add up to totals.
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 471,753 483,915 596,130 545,158 536,444 462,507 449,373 531,177 548,521 554,308 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.
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 80 7 87 204 21 225 138 158.6% Design & Visual Arts 233 11 244 77 4 81 (163) -66.8% Engineering 23,025 8,574 31,599 26,458 9,255 35,713 4,114 13.0% Law 144 7 151 140 8 148 (3) -2.0% Medicine 417,867 130,654 548,521 421,970 132,338 554,308 5,787 1.1% 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.
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 5 115 0 0 82 110 87 225 Design & Visual Arts 31 25 0 10 213 46 244 81 Engineering 30,238 35,183 682 493 680 37 31,599 35,713 Law 50 50 0 0 101 98 151 148 Medicine 484,286 485,737 22,705 23,616 41,530 44,955 548,521 554,308 Social Work 15,789 11,559 784 1,125 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.
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 1,710 929 987 3,100 3,199 1,865 1,551 42,527 33,844 Business 0 0 0 113 0 0 87 110 0 2 87 225 Design & Visual Arts 104 0 17 19 0 0 122 62 0 0 244 81 Engineering 25,218 32,034 2,357 1,050 1,363 715 1,725 1,005 938 910 31,599 35,713 Law 80 80 0 0 0 18 71 50 0 0 151 148 Medicine 395,994 412,872 31,208 30,439 23,733 17,392 79,352 72,864 18,233 20,741 548,521 554,308 Social Work 4,322 7,763 1,921 545 7,256 263 4,219 4,892 380 574 18,098 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.
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 84 0 0 290 0 686 374 Art & Archaeology 0 0 0 0 (50) 0 (50) Biology 8,072 260 100 2,406 223 10,200 11,062 Chemistry 5,699 948 273 173 0 9,978 7,093 Computing Center 0 0 0 0 0 (13) 0 Dean of College of Arts & Sciences 0 0 0 0 0 (9) 0 Dean of Graduate School 0 0 0 31 0 0 31 Earth & Planetary Science 2,626 193 233 64 877 6,556 3,993 East Asian Languages and Cultures 0 43 0 0 0 80 43 Economics 0 0 0 0 0 3 0 Education 0 0 0 0 0 617 0 English 50 0 0 0 0 0 50 Germanic Languages & Literatures 0 0 0 0 0 28 0 Graduate School 0 0 0 0 0 1,135 0 History 0 0 0 1 0 0 1 Jewish, Islamic & Near East Lang & Culture 0 0 0 176 0 0 176 Mathematics 649 0 0 7 0 671 656 Miscellaneous Graduate School 1,748 0 0 0 0 0 1,748 Music 0 0 0 8 0 35 8 Office of Undergraduate Research 248 0 0 0 0 248 248 Performing Arts 50 0 0 0 0 0 50 Philosophy 0 22 0 0 35 0 57 Physics 4,393 66 126 13 289 7,310 4,888 Political Sciences 0 0 0 0 0 312 0 Psychological & Brain Sciences 2,608 171 255 32 177 4,609 3,242 Space Science Infrastructure 0 0 0 0 0 (7) 0 The Center For Humanities 25 0 0 (13) 0 14 12 Weidenbaum Center 144 0 0 10 0 22 154 Women Gender & Sexuality Studies 0 0 0 0 0 45 0 $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
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) 0 5 233 8,991 2,365 Electrical & Systems Engineering (ESE) 6,156 272 37 208 209 2,831 6,882 Environmental, Energy & Chemical Engineering (EECE) 8,156 599 603 25 154 6,197 9,537 Mechanical Engineering & Materials Science (MEMS) 4,083 189 75 195 313 3,119 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.
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 5,440 0 49 628 0 5,997 6,118 Developmental Biology 4,519 737 31 1,163 130 7,844 6,580 Genetics 14,928 501 16 764 44 14,716 16,253 Molecular Microbiology 14,586 257 1,675 252 56 15,866 16,826 Neuroscience 20,603 160 0 925 65 11,893 21,753 Subtotal Preclinical 64,616 2,101 1,796 4,023 295 61,589 72,832 Anesthesiology 14,717 203 463 579 10 13,512 15,972 Internal Medicine 97,331 7,692 2,236 18,887 6,254 141,526 132,400 Neurological Surgery 2,414 331 279 1,704 235 6,163 4,964 Neurology 36,885 2,144 2,252 8,352 1,776 45,475 51,409 Obstetrics & Gynecology 9,218 385 0 4,099 22 12,955 13,723 Ophthalmology & Visual Sciences 9,798 19 150 940 236 11,329 11,143 Orthopaedic Surgery 6,113 0 (14) 1,580 625 10,150 8,304 Otolaryngology 5,079 295 102 924 488 7,240 6,887 Pathology & Immunology 31,365 3,165 5,901 8,507 1,947 55,212 50,885 Pediatrics 23,732 7,467 212 9,029 3,225 35,357 43,665 Psychiatry 28,837 4,271 842 4,130 347 32,773 38,426 Radiation Oncology 4,543 33 1,015 658 968 5,725 7,218 Radiology (1) 25,562 808 1,082 1,834 662 27,510 29,947 Surgery 14,346 488 482 6,001 687 20,942 22,004 Subtotal Clinical 309,940 27,299 15,001 67,224 17,482 425,869 436,947 Administration (2) 199 0 48 25 0 301 272 Biostatistics 7,755 406 39 228 158 9,520 8,587 Center for Clinical Studies 0 46 0 0 0 45 46 Center for History of Medicine 0 0 0 0 0 9 0 Center for Study of Health Policy 0 0 0 0 0 3 0 CIMED 0 0 0 3 0 0 3 Continuing Medical Education 0 0 0 59 0 70 59 Division of Biology & Biomedical 5,331 0 0 362 0 5,787 5,693 Emergency Medicine 564 49 214 443 8 1,097 1,277 The McDonnell Genome Institute 14,665 273 56 0 2,577 30,533 17,571 Medical Library 1 0 0 0 0 31 1 Occupational Therapy 1,537 265 238 327 66 5,041 2,433 Physical Therapy 3,485 0 0 170 8 3,436 3,663 Program in Auditory and Community Science 504 0 0 0 146 587 650 Siteman Cancer Center 4,275 0 0 0 0 4,603 4,275 Subtotal Other Admin/Academic 38,316 1,038 595 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.