ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQARASATAUAVAWAXAYAZBABB
1
Double Step-Down FY27
2
ABCDEFGHIJKLMNOPQRSTUVWXYZAABB
3
 Direct Costs Support Service Units-SystemwideTechnology-SystemwideFacilities O&MSupport Service Units-TCTechnology-TCStudent Services - All - SystemwideStudent Services - All TCResearch SupportLibraryStudent Services-UG - TCStudent Services-UG Aid TCStudent Services-grad AIDGen. Purpose ClassroomsSupport Service Units-SystemwideTechnology-SystemwideFacilities O&MSupport Service Units-TCTechnology-TCStudent Services - All - SystemwideStudent Services - All TCResearch SupportLibraryStudent Services-UG - TCStudent Services-UG Aid TCStudent Services-grad AIDGen. Purpose ClassroomsFinal Allocation-Indirects
4
Statistics
ExpendituresHeadcountASFExpendituresHeadcountAll student Head CountAll student Headcount TCSponsored ExpendituresWeighted HeadcountUG student HeadcountUG-FT student hdcntGrad St HeadcountStudent Course Reg.ExpendituresHead countASFExpendituresHeadcountAll student Head CountAll student Headcount TCSponsored ExpendituresWeighted HeadcountUG student HeadcountUG-FT student hdcntGrad St HeadcountStudent Course Reg.
5
1
1st Allocation of Overhead
6
2
Support Service Units-Systemwide
135,681,573
7
3
Technology-Systemwide
 94,332,266 103,135,902
8
4
Facilities O&M
 103,513,150 228,993,148 1,088.0
9
5
Support Service Units-Twin Cities
 43,117,341 57,162,356 329.2 52,424
10
6
Technology-Twin Cities
 15,356,415 16,789,565 72.9 21,708 16,789,565
11
7
Student Services - All - Systemwide
 17,910,146 18,933,572 162.0 34,329 18,933,572 162.0
12
8
Student Services - All - Twin Cities
 2,213,613 2,340,104 20.0 4,243 2,340,104 20.0 -
13
9
Research Support
 62,815,130 83,097,636 2,248.0 236,622 83,097,636 2,248.0 - -
14
10Library 57,592,369 75,212,317 324.0 652,431 75,212,317 324.0 - - 2,520,013
15
11
Student Service - UG
 31,697,736 41,287,356 303.0 60,144 41,287,356 303.0 - - 109,743 40.00
16
12
Student Service - UG Aid
 34,849,562 210,064,767 0.0 - 210,064,767 0.0 - - - - -
17
13
Student Services - Grad
 11,735,700 6,463,942 0.0 - 6,463,942 0.0 - - - - - -
18
14
Gen. Purpose Classrooms
 13,119,550 9,966,229 38.0 544,654 9,966,229 38.0 - - - - - - -
19
15
2nd Allocation of Overhead
20
16
Support Service Units-Systemwide
285,553,341 1,414.8 259,502 285,553,341 1,414.8 - - 4,619,761 143.86 - - - 386
21
17
Technology-Systemwide
448.1 133,349 103,135,902 448.1 - - 1,310,201 6.88 - - - - 103,135,902
22
18
Facilities O&M
 461,034 228,993,148 1,088.0 - - - 1.00 - - - - 228,993,148 1,088.0
23
19
Support Service Units-Twin Cities
 57,162,356 329.2 - - 3,951,210 7.14 - - - 935 57,162,356 329.2 52,424
24
20
Technology-Twin Cities
72.9 - - 213,288 1.12 - - - - 16,789,565 72.9 21,708 16,789,565
25
21
Student Services - All - Systemwide
 - - - 0.89 - - - - 18,933,572 162.0 34,329 18,933,572 162.0
26
22
Student Services - All - Twin Cities
 - - 0.11 - - - - 2,340,104 20.0 4,243 2,340,104 20.0 -
27
23
Research Support
 558,081 1,793.00 - - - - 83,097,636 2,248.0 236,622 83,097,636 2,248.0 - -
28
24Library 14.00 - - - - 75,212,317 324.0 652,431 75,212,317 324.0 - - 2,520,013
29
25
Student Service - UG
 - - - 2,724 41,287,356 303.0 60,144 41,287,356 303.0 - - 109,743 40.00
30
26
Student Service - UG Aid
 - - - 210,064,767 0.0 - 210,064,767 0.0 - - - - -
31
27
Student Services - Grad
 - - - - 6,463,942 0.0 - 6,463,942 0.0 - - - - - -
32
28
Gen. Purpose Classrooms
 - - - 510 9,966,229 38.0 544,654 9,966,229 38.0 - - - - - - -
33
29
Allocations to Academic Units
34
30AESExperiment Station 6,661,694 21.0 115,093 6,661,694 21.0 - - 101,219 - - - - - 6,661,694 21.0 115,093 6,661,694 21.0 - - 101,219 - - - - -
35
31ATHLAthletics 139,755,624 299.0 22,784 139,755,624 299.0 - - 24.00 - - - - 139,755,624 299.0 22,784 139,755,624 299.0 - - 24.00 - - - -
36
32AUXSVAuxiliary Serv (w/o cm) 115,845,767 485.0 - 115,845,767 485.0 - - - 72.00 - - - - 115,845,767 485.0 - 115,845,767 485.0 - - - 72.00 - - - -
37
33CBSBiological Sciences 75,740,096 3,158.5 300,565 75,740,096 3,158.5 2,676.5 2,676.5 23,702,365 2,073.75 2,397.0 2,333.0 270.0 9,018 75,740,096 3,158.5 300,565 75,740,096 3,158.5 2,676.5 2,676.5 23,702,365 2,073.75 2,397.0 2,333.0 270.0 9,018
38
34CCAPSContinuing/Prof Studies 22,837,914 2,996.5 27,190 22,837,914 2,996.5 2,423.5 2,423.5 60,372 2,070.63 2,163.5 1,163.0 - 5,337 22,837,914 2,996.5 27,190 22,837,914 2,996.5 2,423.5 2,423.5 60,372 2,070.63 2,163.5 1,163.0 - 5,337
39
35CEHDEducation & Human Development 139,273,874 5,045.5 310,151 139,273,874 5,045.5 4,045.5 4,045.5 39,459,124 3,748.13 2,396.5 2,336.0 810.0 18,748 139,273,874 5,045.5 310,151 139,273,874 5,045.5 4,045.5 4,045.5 39,459,124 3,748.13 2,396.5 2,336.0 810.0 18,748
40
36CFANSFood, Ag & Nat Res Sc. 209,863,860 3,549.0 688,440 209,863,860 3,549.0 2,130.5 2,130.5 64,527,132 2,148.38 1,616.5 1,552.0 490.0 10,216 209,863,860 3,549.0 688,440 209,863,860 3,549.0 2,130.5 2,130.5 64,527,132 2,148.38 1,616.5 1,552.0 490.0 10,216
41
37CLALiberal Arts 231,668,328 15,262.0 763,620 231,668,328 15,262.0 13,635.0 13,635.0 16,702,998 10,323.25 12,311.5 11,793.0 1,080.0 55,792 231,668,328 15,262.0 763,620 231,668,328 15,262.0 13,635.0 13,635.0 16,702,998 10,323.25 12,311.5 11,793.0 1,080.0 55,792
42
38CSOMCarlson School of Management 130,122,610 5,120.5 158,051 130,122,610 5,120.5 4,580.5 4,580.5 959,700 3,656.88 3,483.5 3,456.0 255.5 24,406 130,122,610 5,120.5 158,051 130,122,610 5,120.5 4,580.5 4,580.5 959,700 3,656.88 3,483.5 3,456.0 255.5 24,406
43
39DENTDentistry 86,678,485 1,256.5 183,242 86,678,485 1,256.5 608.5 608.5 5,316,306 961.50 58.0 58.0 51.5 5,328 86,678,485 1,256.5 183,242 86,678,485 1,256.5 608.5 608.5 5,316,306 961.50 58.0 58.0 51.5 5,328
44
40DESGNDesign 27,314,466 1,858.0 136,268 27,314,466 1,858.0 1,606.5 1,606.5 1,947,096 1,256.38 1,410.0 1,344.0 85.5 5,499 27,314,466 1,858.0 136,268 27,314,466 1,858.0 1,606.5 1,606.5 1,947,096 1,256.38 1,410.0 1,344.0 85.5 5,499
45
41HHHHumphrey School 20,752,091 491.0 54,849 20,752,091 491.0 367.0 367.0 3,027,078 432.75 6.0 - 64.0 1,791 20,752,091 491.0 54,849 20,752,091 491.0 367.0 367.0 3,027,078 432.75 6.0 - 64.0 1,791
46
42CSENGScience & Engineering 357,312,226 10,673.5 1,188,573 357,312,226 10,673.5 8,932.5 8,932.5 117,205,381 7,727.88 6,411.0 6,281.0 2,124.0 46,949 357,312,226 10,673.5 1,188,573 357,312,226 10,673.5 8,932.5 8,932.5 117,205,381 7,727.88 6,411.0 6,281.0 2,124.0 46,949
47
43LAWLaw School 58,740,037 1,165.5 169,034 58,740,037 1,165.5 707.0 707.0 1,300,535 343.00 - - - 3,747 58,740,037 1,165.5 169,034 58,740,037 1,165.5 707.0 707.0 1,300,535 343.00 - - - 3,747
48
44MEDMedical School 795,986,176 8,461.5 963,317 795,986,176 8,461.5 2,669.0 2,669.0 233,015,751 6,470.75 75.5 74.0 356.0 9,745 795,986,176 8,461.5 963,317 795,986,176 8,461.5 2,669.0 2,669.0 233,015,751 6,470.75 75.5 74.0 356.0 9,745
49
45MNEXTMN Extension Service 77,366,289 546.0 37,821 77,366,289 546.0 - - 11,966,009 74.00 - - - - 77,366,289 546.0 37,821 77,366,289 546.0 - - 11,966,009 74.00 - - - -
50
46NURSGNursing 37,586,677 1,486.5 48,633 37,586,677 1,486.5 1,155.5 1,155.5 6,109,457 1,174.00 625.0 617.0 45.5 5,645 37,586,677 1,486.5 48,633 37,586,677 1,486.5 1,155.5 1,155.5 6,109,457 1,174.00 625.0 617.0 45.5 5,645
51
47PHARMPharmacy 62,981,008 1,173.5 140,927 62,981,008 1,173.5 795.5 795.5 15,532,757 955.75 73.5 62.0 127.0 4,727 62,981,008 1,173.5 140,927 62,981,008 1,173.5 795.5 795.5 15,532,757 955.75 73.5 62.0 127.0 4,727
52
48PUBHLPublic Health 83,510,536 1,450.5 145,517 83,510,536 1,450.5 924.0 924.0 69,618,989 1,139.00 57.0 55.0 253.5 4,054 83,510,536 1,450.5 145,517 83,510,536 1,450.5 924.0 924.0 69,618,989 1,139.00 57.0 55.0 253.5 4,054
53
49UMCCrookston Campus 52,863,078 2,091.5 - - - 1,696.5 - 569,882 - - - - - 52,863,078 2,091.5 - - - 1,696.5 - 569,882 - - - - -
54
50UMDDuluth Campus 282,088,814 9,583.0 - - - 7,802.5 - 16,110,545 - - - 239.5 - 282,088,814 9,583.0 - - - 7,802.5 - 16,110,545 - - - 239.5 -
55
51UMMMorris Campus 50,358,682 1,299.5 - - - 941.0 - 1,768,895 - - - - - 50,358,682 1,299.5 - - - 941.0 - 1,768,895 - - - - -
56
52UMRRochester 28,928,649 1,038.0 - - - 831.0 - 132,585 695.00 727.0 707.0 104.0 - 28,928,649 1,038.0 - - - 831.0 - 132,585 695.00 727.0 707.0 104.0 -
57
53VETMDVeterinary Medicine 114,616,615 1,266.0 341,721 114,616,615 1,266.0 574.5 574.5 20,177,953 775.00 - - 76.5 4,498 114,616,615 1,266.0 341,721 114,616,615 1,266.0 574.5 574.5 20,177,953 775.00 - - 76.5 4,498
58
54
59
5510166Academic Counseling-Intercoll. Ath 1,875,548 18.0 - 1,875,548 18.0 - - - 4.00 - - - - 1,875,548 18.0 - 1,875,548 18.0 - - - 4.00 - - - -
60
5610163AF ROTC 142,508 14.0 12,462 142,508 14.0 - - - 13.00 - - - - 142,508 14.0 12,462 142,508 14.0 - - - 13.00 - - - -
61
5710164Army ROTC 315,808 22.0 13,861 315,808 22.0 - - - 22.00 - - - - 315,808 22.0 13,861 315,808 22.0 - - - 22.00 - - - -
62
5810165Navy ROTC 160,407 11.0 17,024 160,407 11.0 - - - 10.00 - - - - 160,407 11.0 17,024 160,407 11.0 - - - 10.00 - - - -
63
5910106Weisman 4,034,849 23.0 35,323 4,034,849 23.0 - - 192,900 2.00 - - - - 4,034,849 23.0 35,323 4,034,849 23.0 - - 192,900 2.00 - - - -
64
6010179-80CURA 2,766,421 13.0 7,222 2,766,421 13.0 - - 955,209 2.00 - - - - 2,766,421 13.0 7,222 2,766,421 13.0 - - 955,209 2.00 - - - -
65
6110999Ctr for Congitive Sciences 6,830 0.0 - 6,830 - - - 168,222 - - - - - 6,830 - - 6,830 - - - 168,222 - - - - -
66
6211000Inst. for Advanced Study 1,889,140 14.0 4,086 1,889,140 14.0 - - 1,239,309 6.00 - - - - 1,889,140 14.0 4,086 1,889,140 14.0 - - 1,239,309 6.00 - - - -
67
6311612-614C&L/Northrop 6,554,873 34.0 59,540 6,554,873 34.0 - - 409,433 - - - - - 6,554,873 34.0 59,540 6,554,873 34.0 - - 409,433 - - - - -
68
6410107Inst. on the Environment 6,374,004 35.0 15,370 6,374,004 35.0 - - 2,462,668 1.00 - - - - 6,374,004 35.0 15,370 6,374,004 35.0 - - 2,462,668 1.00 - - - -
69
6510181Ctr. For Transportation Studies 5,153,588 29.0 6,520 5,153,588 29.0 - - 4,628,258 - - - - - 5,153,588 29.0 6,520 5,153,588 29.0 - - 4,628,258 - - - - -
70
66
10713,12335
Hormel 28,493,527 145.0 - 28,493,527 145.0 - - 4,554,830 45.00 - - - - 28,493,527 145.0 - 28,493,527 145.0 - - 4,554,830 45.00 - - - -
71
6710723University Press 8,236,414 36.0 - 8,236,414 36.0 - - 68,272 1.00 - - - - 8,236,414 36.0 - 8,236,414 36.0 - - 68,272 1.00 - - - -
72
68
10997, 12235
Soc Rsrch/Data Innovation 11,714,756 59.0 18,528 11,714,756 59.0 - - 11,649,657 9.00 - - - - 11,714,756 59.0 18,528 11,714,756 59.0 - - 11,649,657 9.00 - - - -
73
69
10409,11062-64,12165,12221
Rsrch Comp-MN Super Comp Inst. 19,170,932 256.0 18,208 19,170,932 256.0 - - 2,556,907 164.00 - - - - 19,170,932 256.0 18,208 19,170,932 256.0 - - 2,556,907 164.00 - - - -
74
70
11346-8/12015
Genomics 15,634,504 46.0 5,165 15,634,504 46.0 - - 506,392 - - - - - 15,634,504 46.0 5,165 15,634,504 46.0 - - 506,392 - - - - -
75
7111361Infectious Diseases 3,659,793 21.0 2,603 3,659,793 21.0 - - 2,202,793 1.00 - - - - 3,659,793 21.0 2,603 3,659,793 21.0 - - 2,202,793 1.00 - - - -
76
72
11364/12261
SPARC 1,160,805 11.0 - 1,160,805 11.0 - - 120,081 - - - - - 1,160,805 11.0 - 1,160,805 11.0 - - 120,081 - - - - -
77
7312017Influenza Research - 0.0 - - - - - - - - - - - - - - - - - - - - - - - -
78
7412163Law & Values Consortium 720,509 3.0 1,051 720,509 3.0 - - 337,069 720,509 3.0 1,051 720,509 3.0 - - 337,069
79
7512099Rsrch Comm. Engagmnt - 0.0 - - - - - - - - - - - - - - - - - - - - - - - -
80
7610183Interdisciplinary Ctr for Global Change 916,127 11.0 1,674 916,127 11.0 - - 139,792 13.00 - - - 40 916,127 11.0 1,674 916,127 11.0 - - 139,792 13.00 - - - 40
81
77
10124-35/12103/12188-89/12222-225
Boynton 56,155,303 255.0 3,409 56,155,303 255.0 - - 30,852 10.00 - - - - 56,155,303 255.0 3,409 56,155,303 255.0 - - 30,852 10.00 - - - -
82
78
10136-47/10229
Rec Sports 13,707,745 47.0 284,176 13,707,745 47.0 - - - - - - - - 13,707,745 47.0 284,176 13,707,745 47.0 - - - - - - - -
83
7910118-23TC Student Unions 11,599,267 60.0 237 11,599,267 60.0 - - - - - - - - 11,599,267 60.0 237 11,599,267 60.0 - - - - - - - -
84
8010116Student Legal Services 1,401,017 13.0 283 1,401,017 13.0 - - - - - - - - 1,401,017 13.0 283 1,401,017 13.0 - - - - - - - -
85
8110117Student Conflict Resolution Ctr 336,294 4.0 823 336,294 4.0 - - - - - - - - 336,294 4.0 823 336,294 4.0 - - - - - - - -
86
8210922Radio K 858,033 3.0 9,778 858,033 3.0 214,982 858,033 3.0 9,778 858,033 3.0 214,982
87
8311358-60Education Office-Provost 2,312,058 9.0 369 2,312,058 9.0 - - 86,548 1.00 - - - - 2,312,058 9.0 369 2,312,058 9.0 - - 86,548 1.00 - - - -
88
84
11324-34, 36-38&41,12276
Cancer Center 50,060,522 217.0 123,503 50,060,522 217.0 - - 19,178,986 8.00 - - - - 50,060,522 217.0 123,503 50,060,522 217.0 - - 19,178,986 8.00 - - - -
89
8511335Flow Cytometry 1,779,569 4.0 1,979 1,779,569 4.0 - - - - - - - 1,779,569 4.0 1,979 1,779,569 4.0 - - - - - - -
90
8611339Mouse Genetics Lab 335,160 1.0 1,753 335,160 1.0 - - - - - - - 335,160 1.0 1,753 335,160 1.0 - - - - - - -
91
8711340Biorepository Lab Serv/Network 1,141,290 7.0 3,310 1,141,290 7.0 - - 3,560 - - - - 1,141,290 7.0 3,310 1,141,290 7.0 - - 3,560 - - - -
92
8811344MMCT 2,920,130 12.0 14,401 2,920,130 12.0 - - 230,935 1.00 - - - - 2,920,130 12.0 14,401 2,920,130 12.0 - - 230,935 1.00 - - - -
93
8912275-76CGI 911,171 0.0 - 911,171 - - - - - - - - - 911,171 - - 911,171 - - - - - - - - -
94
9011350AHC Mayo - 0.0 - - - - - 1,926,792 - - - - - - - - - - - - 1,926,792 - - - - -
95
91
11697/12084-12093, 12135, 12142-43
Clinical Transl Sci Inst (CTSI) 40,325,482 130.0 9,427 40,325,482 130.0 - - 19,357,766 17.00 - - - - 40,325,482 130.0 9,427 40,325,482 130.0 - - 19,357,766 17.00 - - - -
96
9211353Translational Medicine 1,632,463 8.0 2,120 1,632,463 8.0 - - 172,321 - - - - - 1,632,463 8.0 2,120 1,632,463 8.0 - - 172,321 - - - - -
97
9311354Simulations 2,752,661 12.0 22,001 2,752,661 12.0 - - 10,866 1.00 - - - - 2,752,661 12.0 22,001 2,752,661 12.0 - - 10,866 1.00 - - - -
98
9411362Bioethics 1,338,869 8.0 1,129 1,338,869 8.0 - - 46,198 5.00 - - - 42 1,338,869 8.0 1,129 1,338,869 8.0 - - 46,198 5.00 - - - 42
99
95
11865,12280
MiDB 8,075,961 159.0 33,551 8,075,961 159.0 - - 3,314,094 116.00 - - - - 8,075,961 159.0 33,551 8,075,961 159.0 - - 3,314,094 116.00 - - - -
100
9611366-69CUHCC 22,456,607 153.0 - 22,456,607 153.0 - - 3,594,765 1.00 - - - - 22,456,607 153.0 - 22,456,607 153.0 - - 3,594,765 1.00 - - - -