ABCDEFGHINOPQ
1
FY24 Expenditures Excluding Assessments less 50% Subcontracts
2
Selected DeptIDs/RRCs excluded, FY25 RRC-DeptID as of 11/21/2024 (SVPFO adjusted for 12329 move to SUFIN)
3
4
Fund TypeExpendituresExpenditures less
50% Subcontracts
5
RRCDeptIDDeptIDDescrNonsponsoredSponsoredTotalSubcontracts at 50%
(h x .5)		Adjusted Total
(c-d)
6
AAPRV10103Exec VP and Provost, Ofc of 5,489,417 5,489,417 0 5,489,417 14,401,187
7
10104Fac&Acad Affairs, Vice Provost 1,137,924 1,137,924 0 1,137,924
8
10105Educational Innovation 1,567,167 1,567,167 0 1,567,167
9
10106Weisman Art Museum 3,536,936 51,346 3,588,282 0 3,588,282
10
10175Urban Research Outreach/Engage 907,888 16,892 924,781 0 924,781
11
10176Public Engagement, Office for 844,407 844,407 0 844,407
12
10179Urban & Regional Affairs, Ctr 1,823,943 866,479 2,690,422 10,000 2,680,422
13
10999Cognitive Sciences, Center for 18,367 104,300 122,667 61,450 61,217
14
11000Advanced Study, Institute for 1,138,625 980,111 2,118,736 0 2,118,736
15
11612Northrop Concerts & Lectures 5,203,283 400,826 5,604,109 0 5,604,109 6,884,625
16
11614University Ticketing Services 1,280,515 1,280,515 0 1,280,515
17
12065Campus Club 217,821 217,821 0 217,821
18
12208Community Engaged Lrn, Ctr for 610,429 610,429 0 610,429
19
12294Morrill Shared Services Team 2,725,127 2,725,127 0 2,725,127
20
12310Distributed Learning 884,116 884,116 0 884,116
21
AAPRV Total 27,385,965 2,419,954 29,805,919 71,450 29,734,469
22
AESXX10764AES Administration Operations 3,585,589 190,103 3,775,692 0 3,775,692
23
10765AES Communications 12,780 12,780 0 12,780
24
10768AES - School of Statistics 17,515 17,515 0 17,515
25
10769AES - Water Quality 200,115 200,115 0 200,115
26
10770AES Greenhouses 567,609 567,609 0 567,609
27
10771AES Containment Facilities 69,168 69,168 0 69,168
28
10772AES Automotive Mechanic 168,752 168,752 0 168,752
29
10773AES Ag Services 581,586 581,586 0 581,586
30
12246AES MN Aqua Invasive Species 42,573 42,573 0 42,573
31
AESXX Total 5,245,687 190,103 5,435,790 0 5,435,790
32
AHCSH11323SVP Health Sciences Acad Prog 15,687,809 15,687,809 43,323 15,644,486
33
11324Cancer Center Management 5,955,368 2,773,573 8,728,941 9,257 8,719,684 49,301,971
34
11325ImmunologyCC 300,842 783,412 1,084,254 0 1,084,254
35
11326Genetics Mechanisms of CancrCC 2,413,558 2,147,438 4,560,996 279,226 4,281,769
36
11327Cancer Progression MetastsisCC 1,515,192 2,957,191 4,472,382 126,824 4,345,558
37
11328CancerCenter Clinical Research 636,298 3,065,384 3,701,682 198,812 3,502,870
38
11329Prevention & EtiologyCC 805,549 2,068,575 2,874,123 279,589 2,594,535
39
11330Carcinogenesis ChemopreventnCC 2,130,848 4,770,618 6,901,466 738,234 6,163,231
40
11331Analytical BiochemistryCC 900,811 144,360 1,045,172 0 1,045,172
41
11332MCC Biostatistics 1,045,412 1,024,837 2,070,250 78,613 1,991,636
42
11333Clinical Trials OfficeCC 11,975,720 (17,371) 11,958,350 0 11,958,350
43
11334GenomicsCC 389,430 389,430 0 389,430
44
11335Univ Flow Cytometry Resource 925,481 925,481 0 925,481
45
11336HistopathologyCC 616,993 25,478 642,471 0 642,471
46
11337InformaticsCC 879,091 879,091 0 879,091
47
11338Laboratory ServicesCC 121,926 121,926 0 121,926
48
11339Mouse Genetics Laboratory 292,484 292,484 0 292,484
49
11340CTSI Biorepository & Lab Svc 1,338,736 10,680 1,349,416 0 1,349,416
50
11341Translational Cell TherapyCC 477,020 477,020 0 477,020
51
11344MolecularCellular Therapeutics 2,955,131 (2,302) 2,952,829 0 2,952,829
52
11350Mayo Partnership 9,707 3,536,336 3,546,043 1,740,614 1,805,429
53
11353Translational Med, Center for 1,367,324 164,435 1,531,759 0 1,531,759
54
11354M Simulation 2,890,998 21,020 2,912,018 0 2,912,018
55
11362Bioethics, Center for 1,206,003 21,517 1,227,520 0 1,227,520
56
11366CUHCC Administration 7,507,507 3,681,678 11,189,185 0 11,189,185 22,052,061
57
11367CUHCC Behavioral Health 2,885,500 69,238 2,954,738 0 2,954,738
58
11368CUHCC Medical 5,373,236 48,092 5,421,328 0 5,421,328
59
11369CUHCC Dental 2,433,046 53,763 2,486,810 0 2,486,810
60
11697Mobile Health Initiative 488,120 47,896 536,016 0 536,016 33,973,611
61
11865Neurobehavioral Dev,Ctr 243,697 243,697 0 243,697 7,054,375
62
12016Health Informatics, ACA Inst 2,941,853 1,491,720 4,433,573 0 4,433,573
63
12084CTSI Administration 5,597,002 1,160,447 6,757,449 65,972 6,691,477
64
12085CTSI Research Project Managmnt 62,128 62,128 0 62,128
65
12086CTSI Clin Rsrch Infrastrc Svcs 752,695 1,206,725 1,959,420 0 1,959,420
66
12087CTSI Regulatory 10,171 10,171 0 10,171
67
12088CTSI Biostatistics 389,351 276,792 666,143 0 666,143
68
12089CTSI Biomedical Informatics 3,150,313 639,288 3,789,600 0 3,789,600
69
12090CTSI Evaluation Monitoring 172,989 172,989 0 172,989
70
12091CTSI Education 1,553,191 849,272 2,402,463 0 2,402,463
71
12092CTSI Discovery & Translation 1,348,018 292,119 1,640,137 0 1,640,137
72
12093CTSI Community & Populations 157,121 220,678 377,798 0 377,798
73
12142CTSI Biospecimen Repository 1 1 0 1
74
12143CTSI Clinical Trials Fin Svcs 2,412,252 13,281,700 15,693,952 28,685 15,665,267
75
12275Cell Gene Immunotherapy, Inst 527,170 527,170 0 527,170 1,044,767
76
12276CTO Cell Gene Immunotherapy 517,597 517,597 0 517,597
77
12280Masonic Inst Developing Brain 3,650,040 3,595,878 7,245,917 435,240 6,810,677
78
12301Global Cancer Prevention Rsrch 744 744 0 744
79
12345Developmental Therapeutics 1,083,410 1,083,410 0 1,083,410
80
12361MCC Proteogenomics 20,820 20,820 0 20,820
81
AHCSH Total 100,115,704 50,410,465 150,526,169 4,024,390 146,501,779
82
AHSCI11150Health Sciences Classroom Svcs 872,356 872,356 0 872,356
83
11157Academic Health Sci, Vice Prov 818,330 818,330 0 818,330 2,027,253
84
11159Pre-Health Student Resource 1,103,440 1,103,440 0 1,103,440
85
113581Health Ed Program 817,928 817,928 0 817,928 2,193,935
86
11359Interprofessional Ed, Ctr for 970,806 50,039 1,020,845 0 1,020,845
87
11360Hlth Interprofess Prog (CHIP) 355,161 355,161 0 355,161
88
12278AHSCI Financial Management 105,483 105,483 0 105,483
89
AHSCI Total 5,043,504 50,039 5,093,544 0 5,093,544
90
ATHLX10185Athletic Administration 22,914,303 22,914,303 0 22,914,303
91
10186Athletic Tech Services 982,062 982,062 0 982,062
92
10187M Club Alumni Relations 80,103 80,103 0 80,103
93
10188Golden Gopher Fund 2,224,368 2,224,368 0 2,224,368
94
10189Athletic Training & Medicine 3,268,010 3,268,010 0 3,268,010
95
10190Athletic Equipment Rooms 918,795 918,795 0 918,795
96
10191Athletic Strength & Condition 2,954,444 2,954,444 0 2,954,444
97
10192Athletic Marketing & Promotion 1,273,792 1,273,792 0 1,273,792
98
10193Athletic Communications 4,388,749 4,388,749 0 4,388,749
99
10194Athletic Ticket Office 2,887,020 2,887,020 0 2,887,020
100
10196Athletic Event Management 5,802,438 5,802,438 0 5,802,438