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University of Minnesota
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SUMMARY: Current Funds plus Multi-Year/Sponsored Funds
1/15/2026
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ActualActualActualBudget
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FY23FY24FY25FY26
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RESOURCES
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a
Carry Forward
$1,523,150,642 $1,517,944,215 $1,620,059,956 $1,700,646,383
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Revenue Current Funds (By Fund)
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State Appropriations & Other$624,433,395 $695,667,848 $686,035,964 $652,135,491
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Tuition$1,025,125,136 $1,054,585,829 $1,128,618,461 $1,178,463,139
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Cost Pool Allocations (Internal Redistribution)$0 $0 $0 $0
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State Special$82,045,684 $93,827,265 $97,259,193 $137,130,200
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Sales, Fees, and Misc$426,105,460 $436,451,377 $577,457,626 $522,403,135
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Indirect Cost Recovery$222,154,133 $237,899,297 $241,894,294 $218,393,050
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Auxiliary Enterprises$416,754,661 $442,495,458 $472,254,128 $485,993,636
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Internal Sales$264,255,442 $280,681,844 $301,458,465 $328,739,712
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Private Practice$154,255,127 $158,146,768 $147,690,729 $146,616,724
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Federal Appropriations$15,646,478 $19,548,709 $22,116,744 $25,895,449
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Gifts & Endowment Income$338,569,119 $352,566,800 $406,732,589 $346,511,416
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Restricted Grants, Contracts & Misc$359,239,692 $326,878,239 $434,658,322 $399,508,357
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bTotal Nonsponsored Revenues$3,928,584,327 $4,098,749,433 $4,516,176,513 $4,441,790,309
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cResources Expended MY/Sponsored Funds$772,939,854 $831,081,661 $859,270,620
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Total New Resources - Current Funds (b+c)
$4,701,524,181 $4,929,831,094 $5,375,447,133 $4,441,790,309
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Total Resources All Current Funds (a+d)
$6,224,674,822 $6,447,775,308 $6,995,507,089 $6,142,436,692
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EXPENDITURES
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Expenditures by Function
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Instruction$886,782,935 $898,325,399 $938,420,268 $958,113,422
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Research$399,932,151 $436,303,715 $480,080,682 $447,744,274
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Public Service$229,626,368 $253,411,987 $266,393,446 $293,542,706
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Academic Support$640,013,564 $685,560,101 $722,997,913 $741,084,559
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Student Services$161,303,530 $171,178,133 $176,949,950 $186,940,670
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Institutional Support$320,138,445 $254,956,402 $401,804,989 $394,201,968
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Operations & Maintenance of Plant$358,207,483 $382,514,567 $368,545,001 $391,389,869
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Scholarships & Fellowships$377,378,529 $415,120,537 $475,907,876 $472,090,970
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Auxiliary Enterprises$381,952,490 $393,972,210 $411,029,468 $442,665,536
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fTotal Nonsponsored Expenditures$3,755,335,494 $3,891,343,050 $4,242,129,592 $4,327,773,974
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gExpenditures MY/Sponsored Funds$772,939,854 $831,081,661 $859,270,620
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Total Expenditures (f+g)
$4,528,275,348 $4,722,424,711 $5,101,400,212 $4,327,773,974
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Expenditures by Natural Classification
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Salaries$1,663,386,061 $1,795,226,031 $1,909,273,491 $1,984,564,324
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Fringe Benefits$567,788,547 $611,753,111 $674,055,524 $708,907,046
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Student Aid$401,500,813 $439,844,011 $501,469,401 $493,603,165
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Supplies, Services, Miscellaneous$465,366,053 $448,091,241 $512,837,790 $530,159,051
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Consulting & Professional Services$111,064,365 $121,064,949 $138,155,447 $129,582,942
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Materials for Resale$62,271,926 $63,324,972 $66,660,361 $72,716,512
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Capital Assets/Equipment$55,918,084 $64,455,853 $53,453,570 $34,485,556
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Noncapital Equipment$50,944,145 $50,026,707 $51,408,394 $46,351,694
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Rents & Leases$41,797,282 $45,419,693 $48,879,678 $40,286,755
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Repairs, Maintenance, Supplies$81,175,057 $83,421,193 $86,048,586 $86,576,436
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ICR, Subcontracts, Participant Expense$1,594,446 $1,992,408 $1,634,035 $1,298,247
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Other Expenses & Adjustments$70,094,742 ($6,440,827)$14,237,223 $677,189
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University Assessments$0 ($126)$0 ($61,862)
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Utilities$182,433,974 $173,163,835 $184,019,094 $198,626,919
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Cost Pool - Debt$23,120,000 $24,694,061 $25,314,421 $31,659,404
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Cost Pool - Facilities O&M$74,407,566 $77,758,905 $80,152,832 $87,514,331
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Cost Pool - General Purpose Classroom$17,717,359 $18,747,006 $19,319,343 $20,034,687
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Cost Pool - Information Technology$85,172,948 $90,711,580 $95,048,961 $104,378,628
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Cost Pool - Leases$1,566,561 $1,386,185 $1,407,575 $1,456,094
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Cost Pool - Libraries$57,062,925 $60,783,370 $62,146,621 $67,502,127
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Cost Pool - Staff Service Units$107,855,133 $113,156,230 $126,369,276 $139,671,579
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Cost Pool - Student Aid$42,861,017 $44,047,590 $43,687,883 $45,178,917
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Cost Pool - Student Services$55,435,592 $58,707,459 $59,933,645 $64,280,173
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Cost Pool - VP for Research$51,390,779 $54,012,797 $56,580,687 $71,853,031
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Cost Pool - Warehouses$347,311 $370,964 $391,145 $420,499
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Cost Pool - Offset($516,937,191)($544,376,147)($570,352,389)($633,949,470)
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iTotal Nonsponsored Expenditures$3,755,335,494 $3,891,343,050 $4,242,132,592 $4,327,773,974
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jExpenditures MY/Sponsored Funds$772,939,854 $831,081,661 $859,270,620
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Total Expenditures (i+j)
$4,528,275,348 $4,722,424,711 $5,101,403,212 $4,327,773,974
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TRANSFERS & ADJUSTMENTS
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lTransfers($178,455,260)($105,290,642)($193,457,494)($473,800,621)
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ENDING BALANCE (e+k+l)
$1,517,944,215 $1,620,059,956 $1,700,646,383 $1,340,862,097
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