ABCDEFGHIN
1
FY25 Expenditures Excluding Assessments less 50% Subcontracts - Corrected 11/18/2025
2
Selected DeptIDs/RRCs excluded, FY26 RRC-DeptID as of 11/12/2025
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 5,662,546 5,662,546 0 5,662,546 17,032,758
7
10104Fac&Acad Affairs, Vice Provost 1,353,673 1,353,673 0 1,353,673
8
10105Educational Innovation 1,684,337 1,684,337 0 1,684,337
9
10106Weisman Art Museum 3,740,260 294,588 4,034,849 0 4,034,849
10
10175Urban Research Outreach/Engage 849,817 79,292 929,109 0 929,109
11
10176Public Engagement, Office for 1,374,005 33,573 1,407,578 0 1,407,578
12
10179Urban & Regional Affairs, Ctr 1,861,882 904,539 2,766,421 0 2,766,421
13
10999Cognitive Sciences, Center for 6,830 6,830 0 6,830
14
11000Advanced Study, Institute for 1,271,615 601,939 1,873,554 (15,587) 1,889,140
15
11150Health Sciences Classroom Svcs 818,693 818,693 0 818,693
16
11157Academic Health Sci, Vice Prov 679,922 679,922 0 679,922
17
11159Pre-Health Student Resource 1,141,593 1,141,593 0 1,141,593
18
113581Health Ed Program 760,768 760,768 0 760,768 2,312,058
19
11359Interprofessional Ed, Ctr for 1,057,759 119,823 1,177,582 0 1,177,582
20
11360Hlth Interprofess Prog (CHIP) 373,708 373,708 0 373,708
21
11612Northrop Concerts & Lectures 4,925,514 399,841 5,325,355 0 5,325,355 6,554,873
22
11614University Ticketing Services 1,229,518 1,229,518 0 1,229,518
23
12208Community Engaged Lrn, Ctr for 667,179 667,179 0 667,179
24
12278AHSCI Financial Management 143,510 143,510 0 143,510
25
12294Morrill Shared Services Team 2,385,618 2,385,618 0 2,385,618
26
12310Distributed Learning 977,692 977,692 0 977,692
27
AAPRV Total 32,966,440 2,433,596 35,400,035 (15,587) 35,415,622
28
AESXX10764AES Administration Operations 4,683,076 113,555 4,796,631 0 4,796,631
29
10765AES Communications 4,442 4,442 0 4,442
30
10768AES - School of Statistics 35,915 35,915 0 35,915
31
10769AES - Water Quality 178,635 178,635 0 178,635
32
10770AES Greenhouses 739,868 739,868 0 739,868
33
10771AES Containment Facilities 76,862 76,862 0 76,862
34
10772AES Automotive Mechanic 171,024 171,024 0 171,024
35
10773AES Ag Services 589,956 589,956 0 589,956
36
12246AES MN Aqua Invasive Species 68,361 68,361 0 68,361
37
AESXX Total 6,548,139 113,555 6,661,694 0 6,661,694
38
AHCSH11323SVP Health Sciences Acad Prog 20,583,077 20,583,077 6,896 20,576,182
39
11324Cancer Center Management 8,389,768 3,482,898 11,872,666 0 11,872,666 50,060,522
40
11325ImmunologyCC 302,551 799,820 1,102,372 0 1,102,372
41
11326Genetics Mechanisms of CancrCC 2,363,830 1,291,175 3,655,004 294,164 3,360,841
42
11327Cancer Progression MetastsisCC 1,956,407 1,852,355 3,808,762 81,627 3,727,135
43
11328CancerCenter Clinical Research 585,078 3,273,531 3,858,609 171,718 3,686,890
44
11329Prevention & EtiologyCC 693,941 939,368 1,633,309 124,976 1,508,333
45
11330Carcinogenesis ChemopreventnCC 2,410,402 2,697,742 5,108,144 858,445 4,249,699
46
11331Analytical BiochemistryCC 926,992 135,835 1,062,827 0 1,062,827
47
11332MCC Biostatistics 1,065,289 885,382 1,950,671 80,356 1,870,315
48
11333Clinical Trials OfficeCC 11,242,672 34,786 11,277,458 0 11,277,458
49
11334GenomicsCC 388,306 388,306 0 388,306
50
11335Univ Flow Cytometry Resource 1,779,569 1,779,569 0 1,779,569
51
11336HistopathologyCC 538,861 14,111 552,972 0 552,972
52
11337InformaticsCC 814,501 814,501 0 814,501
53
11338Laboratory ServicesCC 129,608 129,608 0 129,608
54
11339Mouse Genetics Laboratory 335,160 335,160 0 335,160
55
11340CTSI Biorepository & Lab Svc 1,141,290 1,141,290 0 1,141,290
56
11341Translational Cell TherapyCC 551,608 551,608 0 551,608
57
11344MolecularCellular Therapeutics 2,905,029 15,100 2,920,130 0 2,920,130
58
11350Mayo Partnership 28,852 143,436 172,288 1,831,402 (1,659,114)PUT IN AT $0
59
11353Translational Med, Center for 1,348,285 284,178 1,632,463 0 1,632,463
60
11354M Simulation 2,741,083 11,578 2,752,661 0 2,752,661
61
11362Bioethics, Center for 1,263,609 75,260 1,338,869 0 1,338,869
62
11366CUHCC Administration 8,922,443 2,748,702 11,671,144 0 11,671,144 22,456,607
63
11367CUHCC Behavioral Health 2,993,892 128,717 3,122,609 0 3,122,609
64
11368CUHCC Medical 4,994,734 98,964 5,093,698 0 5,093,698
65
11369CUHCC Dental 2,409,558 159,598 2,569,156 0 2,569,156
66
11697Mobile Health Initiative 530,706 84,386 615,092 0 615,092 40,325,482
67
11865MIDB DCAN/CDNI 227 227 0 227 8,075,961
68
12016Health Informatics, ACA Inst 3,394,724 1,548,398 4,943,122 0 4,943,122
69
12084CTSI Administration 3,678,573 1,844,288 5,522,861 141,366 5,381,496
70
12085CTSI Research Project Managmnt 607,915 607,915 0 607,915
71
12086CTSI Clin Rsrch Infrastrc Svcs 935,177 1,339,643 2,274,820 0 2,274,820
72
12087CTSI Regulatory 1,372,289 1,372,289 0 1,372,289
73
12088CTSI Biostatistics 415,946 305,970 721,916 0 721,916
74
12089CTSI Biomedical Informatics 4,632,859 735,343 5,368,202 0 5,368,202
75
12090CTSI Evaluation Monitoring 214,530 214,530 0 214,530
76
12091CTSI Education 1,722,834 1,437,714 3,160,549 1,166 3,159,382
77
12092CTSI Discovery & Translation 1,482,683 658,454 2,141,136 0 2,141,136
78
12093CTSI Community & Populations 246,288 389,879 636,166 32,999 603,168
79
12142CTSI Biospecimen Repository(30,783)(30,783) 0 (30,783)
80
12143CTSI Clinical Trials Fin Svcs 2,416,604 15,479,715 17,896,319 0 17,896,319
81
12275Cell Gene Immunotherapy, Inst 221,159 221,159 0 221,159 911,171
82
12276CTO Cell Gene Immunotherapy 690,012 690,012 0 690,012
83
12280Masonic Inst Developing Brain 4,793,898 3,753,677 8,547,575 471,841 8,075,734
84
12301Global Cancer Prevention Rsrch 24,987 24,987 0 24,987
85
12345Developmental Therapeutics 1,257,546 2,371,389 3,628,935 0 3,628,935
86
12361MCC Proteogenomics 47,385 47,385 0 47,385
87
12377MN Cancer Clin Trials Network 203,684 203,684 0 203,684
88
AHCSH Total 112,665,639 49,021,391 161,687,030 4,096,954 157,590,076
89
ATHLX10185Athletic Administration 27,940,217 27,940,217 0 27,940,217
90
10186Athletic Tech Services 1,034,679 1,034,679 0 1,034,679
91
10187M Club Alumni Relations 164,415 164,415 0 164,415
92
10188Golden Gopher Fund 2,362,766 2,362,766 0 2,362,766
93
10189Athletic Training & Medicine 3,530,702 3,530,702 0 3,530,702
94
10190Athletic Equipment Rooms 859,379 859,379 0 859,379
95
10191Athletic Strength & Condition 3,101,089 3,101,089 0 3,101,089
96
10192Athletic Marketing & Promotion 1,309,895 1,309,895 0 1,309,895
97
10193Athletic Communications 992,329 992,329 0 992,329
98
10194Athletic Ticket Office 3,335,225 3,335,225 0 3,335,225
99
10195Licensing/Athletic Property 236 236 0 236
100
10196Athletic Event Management 5,884,945 5,884,945 0 5,884,945