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1 | University of Minnesota | |||||||||||||||||||||||||
2 | SUMMARY: Current Funds plus Multi-Year/Sponsored Funds | 1/15/2026 | ||||||||||||||||||||||||
3 | Actual | Actual | Actual | Budget | ||||||||||||||||||||||
4 | FY23 | FY24 | FY25 | FY26 | ||||||||||||||||||||||
5 | RESOURCES | |||||||||||||||||||||||||
6 | a | Carry Forward | $1,523,150,642 | $1,517,944,215 | $1,620,059,956 | $1,700,646,383 | ||||||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | Revenue Current Funds (By Fund) | |||||||||||||||||||||||||
10 | State Appropriations & Other | $624,433,395 | $695,667,848 | $686,035,964 | $652,135,491 | |||||||||||||||||||||
11 | Tuition | $1,025,125,136 | $1,054,585,829 | $1,128,618,461 | $1,178,463,139 | |||||||||||||||||||||
12 | Cost Pool Allocations (Internal Redistribution) | $0 | $0 | $0 | $0 | |||||||||||||||||||||
13 | State Special | $82,045,684 | $93,827,265 | $97,259,193 | $137,130,200 | |||||||||||||||||||||
14 | Sales, Fees, and Misc | $426,105,460 | $436,451,377 | $577,457,626 | $522,403,135 | |||||||||||||||||||||
15 | Indirect Cost Recovery | $222,154,133 | $237,899,297 | $241,894,294 | $218,393,050 | |||||||||||||||||||||
16 | Auxiliary Enterprises | $416,754,661 | $442,495,458 | $472,254,128 | $485,993,636 | |||||||||||||||||||||
17 | Internal Sales | $264,255,442 | $280,681,844 | $301,458,465 | $328,739,712 | |||||||||||||||||||||
18 | Private Practice | $154,255,127 | $158,146,768 | $147,690,729 | $146,616,724 | |||||||||||||||||||||
19 | Federal Appropriations | $15,646,478 | $19,548,709 | $22,116,744 | $25,895,449 | |||||||||||||||||||||
20 | Gifts & Endowment Income | $338,569,119 | $352,566,800 | $406,732,589 | $346,511,416 | |||||||||||||||||||||
21 | Restricted Grants, Contracts & Misc | $359,239,692 | $326,878,239 | $434,658,322 | $399,508,357 | |||||||||||||||||||||
22 | b | Total Nonsponsored Revenues | $3,928,584,327 | $4,098,749,433 | $4,516,176,513 | $4,441,790,309 | ||||||||||||||||||||
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24 | c | Resources Expended MY/Sponsored Funds | $772,939,854 | $831,081,661 | $859,270,620 | |||||||||||||||||||||
25 | ||||||||||||||||||||||||||
26 | d | 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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28 | e | 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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30 | EXPENDITURES | |||||||||||||||||||||||||
31 | Expenditures by Function | |||||||||||||||||||||||||
32 | Instruction | $886,782,935 | $898,325,399 | $938,420,268 | $958,113,422 | |||||||||||||||||||||
33 | Research | $399,932,151 | $436,303,715 | $480,080,682 | $447,744,274 | |||||||||||||||||||||
34 | Public Service | $229,626,368 | $253,411,987 | $266,393,446 | $293,542,706 | |||||||||||||||||||||
35 | Academic Support | $640,013,564 | $685,560,101 | $722,997,913 | $741,084,559 | |||||||||||||||||||||
36 | Student Services | $161,303,530 | $171,178,133 | $176,949,950 | $186,940,670 | |||||||||||||||||||||
37 | Institutional Support | $320,138,445 | $254,956,402 | $401,804,989 | $394,201,968 | |||||||||||||||||||||
38 | Operations & Maintenance of Plant | $358,207,483 | $382,514,567 | $368,545,001 | $391,389,869 | |||||||||||||||||||||
39 | Scholarships & Fellowships | $377,378,529 | $415,120,537 | $475,907,876 | $472,090,970 | |||||||||||||||||||||
40 | Auxiliary Enterprises | $381,952,490 | $393,972,210 | $411,029,468 | $442,665,536 | |||||||||||||||||||||
41 | f | Total Nonsponsored Expenditures | $3,755,335,494 | $3,891,343,050 | $4,242,129,592 | $4,327,773,974 | ||||||||||||||||||||
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43 | g | Expenditures MY/Sponsored Funds | $772,939,854 | $831,081,661 | $859,270,620 | |||||||||||||||||||||
44 | ||||||||||||||||||||||||||
45 | h | Total Expenditures (f+g) | $4,528,275,348 | $4,722,424,711 | $5,101,400,212 | $4,327,773,974 | ||||||||||||||||||||
46 | ||||||||||||||||||||||||||
47 | Expenditures by Natural Classification | |||||||||||||||||||||||||
48 | Salaries | $1,663,386,061 | $1,795,226,031 | $1,909,273,491 | $1,984,564,324 | |||||||||||||||||||||
49 | Fringe Benefits | $567,788,547 | $611,753,111 | $674,055,524 | $708,907,046 | |||||||||||||||||||||
50 | Student Aid | $401,500,813 | $439,844,011 | $501,469,401 | $493,603,165 | |||||||||||||||||||||
51 | Supplies, Services, Miscellaneous | $465,366,053 | $448,091,241 | $512,837,790 | $530,159,051 | |||||||||||||||||||||
52 | Consulting & Professional Services | $111,064,365 | $121,064,949 | $138,155,447 | $129,582,942 | |||||||||||||||||||||
53 | Materials for Resale | $62,271,926 | $63,324,972 | $66,660,361 | $72,716,512 | |||||||||||||||||||||
54 | Capital Assets/Equipment | $55,918,084 | $64,455,853 | $53,453,570 | $34,485,556 | |||||||||||||||||||||
55 | Noncapital Equipment | $50,944,145 | $50,026,707 | $51,408,394 | $46,351,694 | |||||||||||||||||||||
56 | Rents & Leases | $41,797,282 | $45,419,693 | $48,879,678 | $40,286,755 | |||||||||||||||||||||
57 | Repairs, Maintenance, Supplies | $81,175,057 | $83,421,193 | $86,048,586 | $86,576,436 | |||||||||||||||||||||
58 | ICR, Subcontracts, Participant Expense | $1,594,446 | $1,992,408 | $1,634,035 | $1,298,247 | |||||||||||||||||||||
59 | Other Expenses & Adjustments | $70,094,742 | ($6,440,827) | $14,237,223 | $677,189 | |||||||||||||||||||||
60 | University Assessments | $0 | ($126) | $0 | ($61,862) | |||||||||||||||||||||
61 | Utilities | $182,433,974 | $173,163,835 | $184,019,094 | $198,626,919 | |||||||||||||||||||||
62 | Cost Pool - Debt | $23,120,000 | $24,694,061 | $25,314,421 | $31,659,404 | |||||||||||||||||||||
63 | Cost Pool - Facilities O&M | $74,407,566 | $77,758,905 | $80,152,832 | $87,514,331 | |||||||||||||||||||||
64 | Cost Pool - General Purpose Classroom | $17,717,359 | $18,747,006 | $19,319,343 | $20,034,687 | |||||||||||||||||||||
65 | Cost Pool - Information Technology | $85,172,948 | $90,711,580 | $95,048,961 | $104,378,628 | |||||||||||||||||||||
66 | Cost Pool - Leases | $1,566,561 | $1,386,185 | $1,407,575 | $1,456,094 | |||||||||||||||||||||
67 | Cost Pool - Libraries | $57,062,925 | $60,783,370 | $62,146,621 | $67,502,127 | |||||||||||||||||||||
68 | Cost Pool - Staff Service Units | $107,855,133 | $113,156,230 | $126,369,276 | $139,671,579 | |||||||||||||||||||||
69 | Cost Pool - Student Aid | $42,861,017 | $44,047,590 | $43,687,883 | $45,178,917 | |||||||||||||||||||||
70 | Cost Pool - Student Services | $55,435,592 | $58,707,459 | $59,933,645 | $64,280,173 | |||||||||||||||||||||
71 | Cost Pool - VP for Research | $51,390,779 | $54,012,797 | $56,580,687 | $71,853,031 | |||||||||||||||||||||
72 | Cost Pool - Warehouses | $347,311 | $370,964 | $391,145 | $420,499 | |||||||||||||||||||||
73 | Cost Pool - Offset | ($516,937,191) | ($544,376,147) | ($570,352,389) | ($633,949,470) | |||||||||||||||||||||
74 | i | Total Nonsponsored Expenditures | $3,755,335,494 | $3,891,343,050 | $4,242,132,592 | $4,327,773,974 | ||||||||||||||||||||
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76 | j | Expenditures MY/Sponsored Funds | $772,939,854 | $831,081,661 | $859,270,620 | |||||||||||||||||||||
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78 | k | Total Expenditures (i+j) | $4,528,275,348 | $4,722,424,711 | $5,101,403,212 | $4,327,773,974 | ||||||||||||||||||||
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80 | TRANSFERS & ADJUSTMENTS | |||||||||||||||||||||||||
81 | l | Transfers | ($178,455,260) | ($105,290,642) | ($193,457,494) | ($473,800,621) | ||||||||||||||||||||
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83 | 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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