Fiscal Year 2016 Research Annual Report
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 1 2 3 4 5 6 7 8 9 10 11 12 13 14 School of Medicine - Funding by Department and by Sponsor Type 15
History of Total Funding (With and Without ARRA) Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 Total (with ARRA) 548 567 706 618 620 549 532 613 646 Total (w/out ARRA) 548 563 601 570 617 549 532 613 646 Note: ARRA was enacted in FY09. No ARRA was received in FY08. No ARRA funding has been received directly from federal sources since FY12. A negligible amount of ARRA flow-through funding was received from non-federal sources in FY13 and FY14. 1
Funding History by Sponsor Type Federal Other Government Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 $439 $437 $535 $468 $452 $402 $393 $457 $464 21 19 25 26 24 25 26 30 38 Industry 17 19 25 19 16 15 16 16 33 Private Nonprofit 48 61 70 54 101 83 74 88 89 Other Private 22 32 51 51 27 24 22 22 21 TOTAL $548 $567 $706 $618 $620 $549 $532 $613 $646 Note: Due to rounding, details may not add up to totals. 2
History of External Sponsored Research by Sponsor Type Funding ($M) (1) FY09 FY10 (2) FY11 FY12 FY13 FY14 External Sponsored Research Federal $437 $535 $468 $452 $402 $393 $457 $464 Other Government 19 25 26 24 25 26 30 38 Private Industry 19 25 19 16 15 16 16 33 Private Nonprofit 61 70 54 101 83 74 88 89 Other Private 32 51 51 27 24 22 22 21 Subtotal 567 706 618 620 549 532 613 646 Industry-Sponsored Clinical Trials Research 27 27 27 28 36 43 55 66 GRANT TOTAL $594 $733 $645 $648 $585 $575 $668 $712 Notes: (1) Due to rounding, details may not add up to totals. (2) FY10 included peak period of ARRA funding. 3
History of Federal Funding (With and Without ARRA) Funding ($M) FY08 FY09 FY10 FY11 FY12 FY13 FY14 Federal Funding (with ARRA) 440 437 535 468 452 402 393 457 464 Federal Funding (w/out ARRA) 440 433 437 425 452 402 393 457 464 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 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 $11,985 39.2% $11,751 13.8% $375,043 1.1% $3,058-30.6% $0-100.0% $401,838 1.9% NSF 9,864 10.6% 9,497 59.2% 382 1491.7% 0 0.0% 279-33.9% 20,023 30.6% DOD 128 166.7% 2,033-23.3% 10,859-6.6% 0 0.0% 0 0.0% 13,020-9.1% DHHS (NON-NIH) 0 0.0% 0-100.0% 8,230-25.0% 1,252-29.8% 0 0.0% 9,481-25.9% DOE 4,725-11.2% 1,234-40.1% 302-78.9% 0 0.0% 2,905 24.4% 9,166-17.7% NASA 7,072 30.7% 692 247.7% 0 0.0% 0 0.0% 0 0.0% 7,765 38.4% DOEd 341 278.9% 0 0.0% 479 4.1% 0 0.0% 342 0.0% 1,162 30.3% OTHER 68 0.0% 9-87.5% 700-13.2% 13-98.9% 346 387.3% 1,137-47.3% TOTAL FEDERAL $34,184 20.1% $25,218 18.3% $395,994-0.1% $4,322-41.0% $3,872 21.2% $463,590 1.5% 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
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 $7,358 1.9% NSF 11,554 3,776 15,330 14,379 5,644 20,023 4,693 30.6% 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 2,155 38.4% DOEd 871 22 892 1,138 23 1,161 269 30.3% Other 1,615 539 2,155 1,045 92 1,137 (1,018) -47.3% Subtotal Federal 339,549 117,188 456,737 342,006 121,584 463,590 6,853 1.5% Missouri 3,767 1,172 4,939 3,738 519 4,257 (682) -13.8% Other Other State 14,881 6,061 20,942 19,639 7,886 27,525 6,583 31.4% Government Other Government 4,137 398 4,536 5,296 874 6,171 1,635 36.0% Subtotal Other Government 22,786 7,631 30,418 28,673 9,280 37,952 7,534 24.8% Industry 10,962 4,563 15,526 24,581 8,780 33,361 17,835 114.9% Private Nonprofit 81,047 6,980 88,027 81,335 7,898 89,233 1,206 1.4% Other Private 15,846 6,027 21,873 15,368 6,047 21,415 (458) -2.1% Subtotal Private 107,855 17,570 125,425 121,284 22,726 144,010 18,585 14.8% GRAND TOTAL $470,190 $142,390 612,580 $491,962 $153,589 $645,552 $32,972 5.4% Note: Due to rounding, details may not add up to totals. 6
Other Government Funding History (With and Without ARRA) 7
Private (Industry, Nonprofit, and Other Private) Funding History Note: Due to rounding, details may not add up to totals. 8
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 471,753 483,915 596,130 545,158 536,444 462,507 449,373 531,177 548,521 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
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 7,291 20.7% Business 3 0 3 80 7 87 84 2800.0% Design & Visual Arts 38 0 38 233 11 244 206 542.1% Engineering 19,328 8,062 27,390 23,025 8,574 31,599 4,209 15.4% Law 114 18 132 144 7 151 19 14.4% Medicine 408,411 122,766 531,177 417,867 130,654 548,521 17,344 3.3% Social Work 9,278 2,574 11,852 15,475 2,623 18,098 6,246 52.7% TOTAL $470,190 $142,390 $612,580 $491,962 $153,589 $645,552 $32,972 5.4% Notes: 1. Due to rounding, details may not add up to totals. 2. Administration includes central fiscal units (CFUs) and some Centers. 10
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 3,344 943 1,510 35,236 42,527 Business 0 5 0 0 3 82 3 87 Design & Visual Arts 0 31 0 0 38 213 38 244 Engineering 26,910 30,238 450 682 31 680 27,390 31,599 Law 73 50 0 0 59 101 132 151 Medicine 465,441 484,286 26,801 22,705 38,935 41,530 531,177 548,521 Social Work 9,743 15,789 704 784 1,405 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
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 2,449 724 929 2,851 3,100 2,032 1,865 35,236 42,527 Business 0 0 0 0 0 0 3 87 0 0 3 87 Design & Visual Arts 0 104 21 17 0 0 17 122 0 0 38 244 Engineering 21,322 25,218 2,550 2,357 1,155 1,363 1,156 1,725 1,207 938 27,390 31,599 Law 82 80 0 0 0 0 50 71 0 0 132 151 Medicine 396,428 395,994 25,654 31,208 13,620 23,733 77,528 79,352 17,947 18,233 531,177 548,521 Social Work 7,327 4,322 962 1,921 27 7,256 2,880 4,219 656 380 11,852 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
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 518 2 0 80 86 389 686 Asian & Near Eastern Languages & Lit. 0 0 0 0 0 21 0 Biology 7,254 817 50 1,880 199 8,738 10,200 Chemistry 8,580 1,030 128 240 0 6,114 9,978 Computing Center 0 (13) 0 0 0 20 (13) Dean College of Arts & Sciences 0 0 0 (9) 0 (8) (9) Earth & Planetary Science 5,299 152 95 14 996 5,046 6,556 East Asian Languages and Cultures 0 80 0 0 0 0 80 Economics 3 0 0 0 0 303 3 Education 617 0 0 0 0 0 617 English 0 0 0 0 0 94 0 Germanic Languages & Literatures 0 28 0 0 0 11 28 Graduate School 1,135 0 0 0 0 2,932 1,135 History 0 0 0 0 0 313 0 Mathematics 657 0 0 14 0 687 671 Music 0 0 0 0 35 0 35 Office of Undergraduate Research 248 0 0 0 0 0 248 Philosophy 0 0 0 0 0 45 0 Physics 6,300 0 0 712 298 4,356 7,310 Political Sciences 312 0 0 0 0 441 312 Psychological & Brain Sciences 3,267 348 657 132 205 4,933 4,609 Romance Languages 0 0 0 0 0 45 0 Space Science Infrastructure (7) 0 0 0 0 0 (7) The Center For Humanities 0 0 0 14 0 649 14 Weidenbaum Center 0 0 0 22 0 101 22 Women Gender & Sexuality Studies 0 0 0 0 45 0 45 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
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 1,087 747 409 223 4,176 8,991 Electrical & Systems Engineering (ESE) 2,445 77 4 218 88 2,257 2,831 Environmental, Energy & Chemical Engineering (EECE) 3,759 500 485 924 528 7,383 6,197 Mechanical Engineering & Materials Science (MEMS) 2,603 273 127 73 42 3,737 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
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 4,769 194 92 218 0 7,779 5,274 Cell Biology & Physiology 5,421 0 30 498 48 5,797 5,997 Developmental Biology 5,979 388 150 1,198 128 7,209 7,844 Genetics 14,204 174 0 296 42 13,141 14,716 Molecular Microbiology 13,153 364 391 1,682 277 13,137 15,866 Neuroscience 10,861 163 0 870 0 0 11,893 Subtotal Preclinical 54,386 1,283 663 4,762 496 58,849 61,589 Anesthesiology 12,363 247 15 888 0 11,818 13,512 Internal Medicine 94,222 7,206 7,961 26,233 5,904 119,351 141,526 Neurological Surgery 4,066 253 181 1,618 46 2,392 6,163 Neurology 28,342 2,114 2,695 11,088 1,235 56,488 45,475 Obstetrics & Gynecology 7,315 218 50 5,297 75 13,638 12,955 Ophthalmology & Visual Sciences 10,664 (25) - 395 295 8,140 11,329 Orthopaedic Surgery 7,903 7 418 1,399 423 13,269 10,150 Otolaryngology 6,193 144 108 343 453 5,229 7,240 Pathology & Immunology 32,702 2,921 7,689 8,842 3,057 56,082 55,212 Pediatrics 17,086 7,617 765 6,844 3,045 38,311 35,357 Psychiatry 23,883 6,444 260 1,804 383 32,305 32,773 Radiation Oncology 2,694-1,457 565 1,009 5,121 5,725 Radiology (1) 23,357 990 383 1,953 827 26,199 27,510 Surgery 14,835 180 367 5,479 82 25,541 20,942 Subtotal Clinical 285,625 28,314 22,349 72,748 16,833 413,883 425,869 Administration (2) 199 0 40 62 0 207 301 Biostatistics 8,996 296 0 85 143 6,615 9,520 Center for Clinical Studies 0 45 0 0 0 49 45 Center for High Performance Computer 0 0 0 0 0 598 0 Center for History of Medicine 0 0 0 9 0 0 9 Center for Study of Health Policy 0 0 0 3 0 0 3 Continuing Medical Education 0 0 0 70 0 80 70 Division of Biology & Biomedical 5,440 0 0 347 0 5,038 5,787 Emergency Medicine 123 65 204 704 1 740 1,097 The McDonnell Genome Institute 28,518 930 315 96 675 33,946 30,533 Medical Library 31 0 0 0 0 104 31 Occupational Therapy 4,464 270 65 228 14 2,736 5,041 Physical Therapy 3,322 4 96 13 0 3,442 3,436 Program in Auditory and Community Science 515 0 0 0 71 500 587 Siteman Cancer Center 4,377 0 0 226 0 4,390 4,603 Subtotal Other Admin/Academic 55,984 1,611 721 1,842 905 58,445 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