| A | B | C | D | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | FY23 - FY25 Sponsored Expenditures - for FY 2027 Cost Pool Distributions | |||||||||||||||||||||
2 | RRC Rollup Based on FY 2025 | |||||||||||||||||||||
3 | Excludes Overhead | E | F | G | ||||||||||||||||||
4 | Subcontracts | A - (E * .50) | B - (F * .50) | C - (G * .50) | New | |||||||||||||||||
5 | RRC | RRC Name | DeptID | DeptID Name | FY2023 | FY2024 | FY2025 | FY2023 | FY2024 | FY2025 | 3 year average | |||||||||||
6 | AAPRV | Acad Affairs&Provost, Sr VP | 10106 | Weisman Art Museum | $ - | $ - | $ - | $ 232,767 | $ 51,346 | $ 294,588 | $ 192,900 | |||||||||||
7 | AAPRV | Acad Affairs&Provost, Sr VP | 10175 | Urban Research Outreach/Engage | $ - | $ - | $ - | $ 31,310 | $ 16,892 | $ 79,292 | $ 42,498 | $ 53,470 | ||||||||||
8 | AAPRV | Acad Affairs&Provost, Sr VP | 10176 | Public Engagement, Office for | $ - | $ - | $ - | $ - | $ - | $ 33,573 | $ 11,191 | |||||||||||
9 | AAPRV | Acad Affairs&Provost, Sr VP | 10179 | Urban & Regional Affairs, Ctr | $ 56,880 | $ 20,000 | $ - | $ 1,104,610 | $ 856,479 | $ 904,539 | $ 955,209 | |||||||||||
10 | AAPRV | Acad Affairs&Provost, Sr VP | 10999 | Cognitive Sciences, Center for | $ - | $ - | $ - | $ 400,365 | $ 104,300 | $ - | $ 168,222 | |||||||||||
11 | AAPRV | Acad Affairs&Provost, Sr VP | 11000 | Advanced Study, Institute for | $ 84,720 | $ 122,901 | $ (31,173) | $ 2,212,914 | $ 918,661 | $ 586,352 | $ 1,239,309 | |||||||||||
12 | AAPRV | Acad Affairs&Provost, Sr VP | 11157 | Academic Health Sci, Vice Prov | $ - | $ - | $ - | $ (659) | $ - | $ - | $ (220) | |||||||||||
13 | AAPRV | Acad Affairs&Provost, Sr VP | 11359 | Interprofessional Ed, Ctr for | $ - | $ - | $ - | $ 89,783 | $ 50,039 | $ 119,823 | $ 86,548 | |||||||||||
14 | AAPRV | Acad Affairs&Provost, Sr VP | 11612 | Northrop Concerts & Lectures | $ - | $ - | $ - | $ 427,631 | $ 400,826 | $ 399,841 | $ 409,433 | |||||||||||
15 | AAPRV Total | $ 141,600 | $ 142,901 | $ (31,173) | $ 4,498,722 | $ 2,398,543 | $ 2,418,009 | $ 3,105,091 | ||||||||||||||
16 | AESXX | Ag Experiment Station | 10764 | AES Administration Operations | $ - | $ - | $ - | $ - | $ 190,103 | $ 113,555 | $ 101,219 | |||||||||||
17 | AESXX Total | $ - | $ - | $ - | $ - | $ 190,103 | $ 113,555 | $ 101,219 | ||||||||||||||
18 | AHCSH | Academic Clinical Affairs, Ofc | 11323 | SVP Health Sciences Acad Prog | $ - | $ - | $ - | $ 251,769 | $ - | $ - | $ 83,923 | |||||||||||
19 | AHCSH | Academic Clinical Affairs, Ofc | 11324 | Cancer Center Management | $ 9,793 | $ 3,416 | $ - | $ 4,004,564 | $ 2,771,865 | $ 3,482,898 | $ 3,419,775 | $ 19,178,986 | ||||||||||
20 | AHCSH | Academic Clinical Affairs, Ofc | 11325 | ImmunologyCC | $ - | $ - | $ - | $ 656,788 | $ 783,412 | $ 799,820 | $ 746,673 | |||||||||||
21 | AHCSH | Academic Clinical Affairs, Ofc | 11326 | Genetics Mechanisms of CancrCC | $ 532,781 | $ 558,453 | $ 588,327 | $ 1,789,682 | $ 1,868,211 | $ 1,585,338 | $ 1,747,744 | |||||||||||
22 | AHCSH | Academic Clinical Affairs, Ofc | 11327 | Cancer Progression MetastsisCC | $ 317,796 | $ 251,462 | $ 163,253 | $ 2,840,675 | $ 2,831,460 | $ 1,933,982 | $ 2,535,372 | |||||||||||
23 | AHCSH | Academic Clinical Affairs, Ofc | 11328 | CancerCenter Clinical Research | $ 431,633 | $ 397,625 | $ 343,437 | $ 2,667,999 | $ 2,866,572 | $ 3,445,249 | $ 2,993,273 | |||||||||||
24 | AHCSH | Academic Clinical Affairs, Ofc | 11329 | Prevention & EtiologyCC | $ 1,397,185 | $ 559,177 | $ 249,952 | $ 2,702,047 | $ 1,788,986 | $ 1,064,344 | $ 1,851,792 | |||||||||||
25 | AHCSH | Academic Clinical Affairs, Ofc | 11330 | Carcinogenesis ChemopreventnCC | $ 1,244,996 | $ 1,458,942 | $ 1,716,890 | $ 4,594,822 | $ 4,041,147 | $ 3,556,187 | $ 4,064,052 | |||||||||||
26 | AHCSH | Academic Clinical Affairs, Ofc | 11331 | Analytical BiochemistryCC | $ - | $ - | $ - | $ 138,963 | $ 144,360 | $ 135,835 | $ 139,719 | |||||||||||
27 | AHCSH | Academic Clinical Affairs, Ofc | 11332 | MCC Biostatistics | $ 31,586 | $ 157,226 | $ 160,712 | $ 666,448 | $ 946,224 | $ 965,738 | $ 859,470 | |||||||||||
28 | AHCSH | Academic Clinical Affairs, Ofc | 11333 | Clinical Trials OfficeCC | $ - | $ - | $ - | $ - | $ (17,371) | $ 34,786 | $ 5,805 | |||||||||||
29 | AHCSH | Academic Clinical Affairs, Ofc | 11336 | HistopathologyCC | $ - | $ - | $ - | $ 34,951 | $ 25,478 | $ 14,111 | $ 24,847 | |||||||||||
30 | AHCSH | Academic Clinical Affairs, Ofc | 11340 | CTSI Biorepository & Lab Svc | $ - | $ - | $ - | $ - | $ 10,680 | $ - | $ 3,560 | |||||||||||
31 | AHCSH | Academic Clinical Affairs, Ofc | 11344 | MolecularCellular Therapeutics | $ - | $ - | $ - | $ 680,006 | $ (2,302) | $ 15,100 | $ 230,935 | |||||||||||
32 | AHCSH | Academic Clinical Affairs, Ofc | 11350 | Mayo Partnership | $ 3,887,514 | $ 3,481,228 | $ 3,662,803 | $ 2,009,818 | $ 1,795,722 | $ 1,974,837 | $ 1,926,792 | |||||||||||
33 | AHCSH | Academic Clinical Affairs, Ofc | 11353 | Translational Med, Center for | $ - | $ - | $ - | $ 68,350 | $ 164,435 | $ 284,178 | $ 172,321 | |||||||||||
34 | AHCSH | Academic Clinical Affairs, Ofc | 11354 | M Simulation | $ - | $ - | $ - | $ - | $ 21,020 | $ 11,578 | $ 10,866 | |||||||||||
35 | AHCSH | Academic Clinical Affairs, Ofc | 11362 | Bioethics, Center for | $ - | $ - | $ - | $ 41,817 | $ 21,517 | $ 75,260 | $ 46,198 | |||||||||||
36 | AHCSH | Academic Clinical Affairs, Ofc | 11366 | CUHCC Administration | $ - | $ - | $ - | $ 2,411,734 | $ 3,681,678 | $ 2,748,702 | $ 2,947,371 | $ 3,594,765 | ||||||||||
37 | AHCSH | Academic Clinical Affairs, Ofc | 11367 | CUHCC Behavioral Health | $ - | $ - | $ - | $ 324,561 | $ 69,238 | $ 128,717 | $ 174,172 | |||||||||||
38 | AHCSH | Academic Clinical Affairs, Ofc | 11368 | CUHCC Medical | $ - | $ - | $ - | $ 527,184 | $ 48,092 | $ 98,964 | $ 224,747 | |||||||||||
39 | AHCSH | Academic Clinical Affairs, Ofc | 11369 | CUHCC Dental | $ - | $ - | $ - | $ 532,064 | $ 53,763 | $ 159,598 | $ 248,475 | |||||||||||
40 | AHCSH | Academic Clinical Affairs, Ofc | 11697 | Mobile Health Initiative | $ - | $ - | $ - | $ 47,177 | $ 47,896 | $ 84,386 | $ 59,820 | $ 19,357,766 | ||||||||||
41 | AHCSH | Academic Clinical Affairs, Ofc | 12016 | Health Informatics, ACA Inst | $ 41,602 | $ - | $ - | $ 1,772,633 | $ 1,491,720 | $ 1,548,398 | $ 1,604,250 | |||||||||||
42 | AHCSH | Academic Clinical Affairs, Ofc | 12084 | CTSI Administration | $ - | $ 131,943 | $ 282,732 | $ 241,072 | $ 1,094,475 | $ 1,985,654 | $ 1,107,067 | |||||||||||
43 | AHCSH | Academic Clinical Affairs, Ofc | 12086 | CTSI Clin Rsrch Infrastrc Svcs | $ - | $ - | $ - | $ 1,177,000 | $ 1,206,725 | $ 1,339,643 | $ 1,241,122 | |||||||||||
44 | AHCSH | Academic Clinical Affairs, Ofc | 12088 | CTSI Biostatistics | $ - | $ - | $ - | $ 479,831 | $ 276,792 | $ 305,970 | $ 354,198 | |||||||||||
45 | AHCSH | Academic Clinical Affairs, Ofc | 12089 | CTSI Biomedical Informatics | $ - | $ - | $ - | $ 283,968 | $ 639,288 | $ 735,343 | $ 552,866 | |||||||||||
46 | AHCSH | Academic Clinical Affairs, Ofc | 12091 | CTSI Education | $ - | $ - | $ 2,332 | $ 1,686,138 | $ 849,272 | $ 1,438,880 | $ 1,324,763 | |||||||||||
47 | AHCSH | Academic Clinical Affairs, Ofc | 12092 | CTSI Discovery & Translation | $ - | $ - | $ - | $ 226,236 | $ 292,119 | $ 658,454 | $ 392,270 | |||||||||||
48 | AHCSH | Academic Clinical Affairs, Ofc | 12093 | CTSI Community & Populations | $ 172,083 | $ - | $ 65,997 | $ 314,817 | $ 220,678 | $ 422,877 | $ 319,457 | |||||||||||
49 | AHCSH | Academic Clinical Affairs, Ofc | 12143 | CTSI Clinical Trials Fin Svcs | $ - | $ 57,369 | $ - | $ 13,285,877 | $ 13,253,015 | $ 15,479,715 | $ 14,006,202 | |||||||||||
50 | AHCSH | Academic Clinical Affairs, Ofc | 12280 | Masonic Inst Developing Brain | $ 1,121,511 | $ 870,480 | $ 929,890 | $ 2,563,022 | $ 3,160,638 | $ 4,218,622 | $ 3,314,094 | |||||||||||
51 | AHCSH | Academic Clinical Affairs, Ofc | 12345 | Developmental Therapeutics | $ - | $ - | $ - | $ - | $ - | $ 2,371,389 | $ 790,463 | |||||||||||
52 | AHCSH Total | $ 9,188,482 | $ 7,927,323 | $ 8,166,325 | $ 49,022,010 | $ 46,446,803 | $ 53,104,554 | $ 49,524,456 | ||||||||||||||
53 | AVPFN | AVP/Asst CFO | 10173 | U Survey & Assmnt Svcs | $ - | $ - | $ - | $ 13,105 | $ - | $ - | $ 4,368 | |||||||||||
54 | AVPFN Total | $ - | $ - | $ - | $ 13,105 | $ - | $ - | $ 4,368 | ||||||||||||||
55 | CBSXX | Biological Sciences, Col of | 10845 | CBS Dean's Office Admin | $ - | $ - | $ - | $ - | $ - | $ - | $ - | |||||||||||
56 | CBSXX | Biological Sciences, Col of | 10854 | CBS Itasca Biological Station | $ - | $ - | $ - | $ 1,320 | $ - | $ - | $ 440 | |||||||||||
57 | CBSXX | Biological Sciences, Col of | 10858 | CBS BMBB Dept | $ 10,056 | $ 22,100 | $ 32,966 | $ 426,754 | $ 582,975 | $ 406,028 | $ 471,919 | |||||||||||
58 | CBSXX | Biological Sciences, Col of | 10859 | CBS Molecular Biology | $ 15,623 | $ - | $ - | $ 227,024 | $ 37,058 | $ (9,994) | $ 84,696 | |||||||||||
59 | CBSXX | Biological Sciences, Col of | 10860 | CBS Microbial Bio & Biotech | $ 303,300 | $ 516,599 | $ 614,927 | $ 1,565,812 | $ 1,985,618 | $ 1,855,379 | $ 1,802,270 | |||||||||||
60 | CBSXX | Biological Sciences, Col of | 10861 | CBS Structural Biol/Bioph Dept | $ - | $ - | $ - | $ 1,004,413 | $ 1,353,807 | $ 1,095,613 | $ 1,151,278 | |||||||||||
61 | CBSXX | Biological Sciences, Col of | 10864 | CBS Regulatory Biochem Dept | $ 45,901 | $ 33,267 | $ 2,534 | $ 434,603 | $ 442,235 | $ 209,616 | $ 362,151 | |||||||||||
62 | CBSXX | Biological Sciences, Col of | 10865 | Metabolomics & Proteomics, Ctr | $ - | $ - | $ - | $ 255,433 | $ 202,218 | $ (269) | $ 152,461 | |||||||||||
63 | CBSXX | Biological Sciences, Col of | 10866 | CBS Biotechnology Inst Admin | $ 93,919 | $ - | $ - | $ 2,342,098 | $ 2,190,547 | $ 2,074,551 | $ 2,202,399 | |||||||||||
64 | CBSXX | Biological Sciences, Col of | 10869 | CBS Ecology, Evolution, Behavr | $ 945,707 | $ 673,716 | $ 1,427,377 | $ 3,743,949 | $ 4,067,362 | $ 4,293,582 | $ 4,034,964 | |||||||||||
65 | CBSXX | Biological Sciences, Col of | 10870 | Cedar Creek Ecosystems Sci Res | $ - | $ - | $ - | $ 979,719 | $ 1,086,137 | $ 950,906 | $ 1,005,587 | |||||||||||
66 | CBSXX | Biological Sciences, Col of | 10872 | CBS Biology Teaching/Learning | $ 107,445 | $ 115,014 | $ 106,591 | $ 337,713 | $ 618,925 | $ 714,286 | $ 556,975 | |||||||||||
67 | CBSXX | Biological Sciences, Col of | 10873 | CBS Gen Cell Bio & Dev Dept | $ 667,670 | $ 579,377 | $ 561,250 | $ 7,128,686 | $ 7,753,865 | $ 7,385,102 | $ 7,422,551 | |||||||||||
68 | CBSXX | Biological Sciences, Col of | 10876 | CBS Plant & Microbial Biology | $ 742,593 | $ 428,342 | $ 355,835 | $ 4,288,866 | $ 4,517,396 | $ 4,557,760 | $ 4,454,674 | |||||||||||
69 | CBSXX Total | $ 2,932,214 | $ 2,368,416 | $ 3,101,480 | $ 22,736,390 | $ 24,838,144 | $ 23,532,561 | $ 23,702,365 | ||||||||||||||
70 | CCAPS | Continuing/Prof Studies,Col of | 10900 | CCAPS PDP - Conference Svcs | $ - | $ - | $ - | $ - | $ - | $ 45,786 | $ 15,262 | |||||||||||
71 | CCAPS | Continuing/Prof Studies,Col of | 10908 | CCAPS Applied Professional Std | $ - | $ - | $ - | $ 26,197 | $ 36,036 | $ 65,430 | $ 42,554 | |||||||||||
72 | CCAPS | Continuing/Prof Studies,Col of | 10918 | CCAPS College in the Schools | $ - | $ - | $ - | $ 7,666 | $ - | $ - | $ 2,555 | |||||||||||
73 | CCAPS Total | $ - | $ - | $ - | $ 33,863 | $ 36,036 | $ 111,216 | $ 60,372 | ||||||||||||||
74 | CEHDX | Education/Human Dev, Col of | 11182 | CEHD Dean's Office Admin | $ - | $ - | $ - | $ 29,187 | $ - | $ - | $ 9,729 | |||||||||||
75 | CEHDX | Education/Human Dev, Col of | 11191 | CEHD Technology | $ - | $ - | $ - | $ 564,712 | $ 476,270 | $ 473,214 | $ 504,732 | |||||||||||
76 | CEHDX | Education/Human Dev, Col of | 11194 | TRIO Upward Bound | $ - | $ - | $ - | $ 681,266 | $ 631,085 | $ 472,551 | $ 594,967 | |||||||||||
77 | CEHDX | Education/Human Dev, Col of | 11195 | TRIO Student Support Services | $ - | $ - | $ - | $ 521,591 | $ 350,461 | $ 419,395 | $ 430,482 | |||||||||||
78 | CEHDX | Education/Human Dev, Col of | 11196 | Multiple Pathways to Teaching | $ - | $ - | $ - | $ 88,996 | $ 358,267 | $ 979,400 | $ 475,554 | |||||||||||
79 | CEHDX | Education/Human Dev, Col of | 11197 | Curriculum & Instruction Admin | $ 22,004 | $ 42,129 | $ 110,533 | $ 1,397,008 | $ 925,562 | $ 1,301,000 | $ 1,207,857 | |||||||||||
80 | CEHDX | Education/Human Dev, Col of | 11207 | Org Leadership, Policy & Dev | $ - | $ - | $ - | $ 578,462 | $ 709,660 | $ 685,583 | $ 657,902 | |||||||||||
81 | CEHDX | Education/Human Dev, Col of | 11211 | Ed Psych Administration | $ 969,172 | $ 2,388,089 | $ 2,276,089 | $ 4,499,460 | $ 6,788,421 | $ 7,893,300 | $ 6,393,727 | |||||||||||
82 | CEHDX | Education/Human Dev, Col of | 11217 | FSoS Administration | $ 750 | $ 10,517 | $ 85,360 | $ 164,484 | $ 195,845 | $ 1,562,029 | $ 640,786 | |||||||||||
83 | CEHDX | Education/Human Dev, Col of | 11219 | Child Development Admin, Inst | $ 399,866 | $ 461,835 | $ 254,614 | $ 3,709,342 | $ 4,025,988 | $ 4,075,658 | $ 3,936,996 | |||||||||||
84 | CEHDX | Education/Human Dev, Col of | 11222 | Kinesiology Administration | $ 127,279 | $ 211,007 | $ 243,227 | $ 1,184,484 | $ 1,242,533 | $ 1,081,302 | $ 1,169,440 | |||||||||||
85 | CEHDX | Education/Human Dev, Col of | 11230 | Social Work Admin, School of | $ 308,630 | $ 292,282 | $ 385,619 | $ 759,249 | $ 721,219 | $ 1,575,962 | $ 1,018,810 | |||||||||||
86 | CEHDX | Education/Human Dev, Col of | 11234 | Practice Transformation, Ctr | $ - | $ - | $ - | $ 429,648 | $ 692,462 | $ 492,943 | $ 538,351 | |||||||||||
87 | CEHDX | Education/Human Dev, Col of | 11235 | Adv St Child Welfare, Ctr for | $ 481,522 | $ 248,791 | $ 269,379 | $ 6,675,328 | $ 7,379,537 | $ 8,493,761 | $ 7,516,208 | |||||||||||
88 | CEHDX | Education/Human Dev, Col of | 11241 | Child Development Lab School | $ - | $ - | $ - | $ - | $ - | $ 2,230 | $ 743 | |||||||||||
89 | CEHDX | Education/Human Dev, Col of | 11242 | Applied Res & Educ Improv, Ctr | $ 1,019,631 | $ 607,535 | $ 36,129 | $ 2,137,632 | $ 2,948,751 | $ 2,577,305 | $ 2,554,563 | |||||||||||
90 | CEHDX | Education/Human Dev, Col of | 11243 | Early Educ & Development, Ctr | $ - | $ 2,827 | $ 25,311 | $ 1,029,974 | $ 1,414,083 | $ 1,560,357 | $ 1,334,804 | |||||||||||
91 | CEHDX | Education/Human Dev, Col of | 11245 | Comm Integration Admin, Inst | $ 2,234,654 | $ 3,024,933 | $ 2,346,951 | $ 9,343,679 | $ 9,690,785 | $ 10,406,993 | $ 9,813,819 | |||||||||||
92 | CEHDX | Education/Human Dev, Col of | 12162 | Transl Rsrch Child Mental Hlth | $ (9,455) | $ - | $ - | $ (4,727) | $ - | $ - | $ (1,576) | |||||||||||
93 | CEHDX | Education/Human Dev, Col of | 12255 | CEHD Research & Policy | $ - | $ - | $ - | $ 6,345 | $ - | $ 95,083 | $ 33,809 | |||||||||||
94 | CEHDX | Education/Human Dev, Col of | 12258 | CEHD Graduate Programs | $ - | $ - | $ - | $ - | $ - | $ 31,241 | $ 10,414 | |||||||||||
95 | CEHDX | Education/Human Dev, Col of | 12273 | CEHD International Initiatives | $ - | $ - | $ - | $ 13,045 | $ 12,848 | $ 6,756 | $ 10,883 | |||||||||||
96 | CEHDX | Education/Human Dev, Col of | 12314 | TRIO McNair Program | $ - | $ - | $ - | $ 173,502 | $ 344,447 | $ 350,668 | $ 289,539 | |||||||||||
97 | CEHDX | Education/Human Dev, Col of | 12346 | Nthrn Lights Collab for CompEd | $ - | $ 56,664 | $ 89,045 | $ - | $ 297,815 | $ 651,936 | $ 316,584 | |||||||||||
98 | CEHDX Total | $ 5,554,052 | $ 7,346,608 | $ 6,122,256 | $ 33,982,667 | $ 39,206,038 | $ 45,188,666 | $ 39,459,124 | ||||||||||||||
99 | CFANS | Food, Ag & Nat Res Sci, Col of | 11018 | Ag, Food & Env Educ, Div of | $ 19,998 | $ 56,544 | $ 54,863 | $ 158,284 | $ 430,441 | $ 515,365 | $ 368,030 | |||||||||||
100 | CFANS | Food, Ag & Nat Res Sci, Col of | 11022 | Entomology, Dept of | $ 102,043 | $ 40,422 | $ 140,446 | $ 2,371,096 | $ 2,080,287 | $ 3,140,504 | $ 2,530,629 |