FY12 - FY14 Sponsored Expenditures - for FY16 Cost Pool Distributions

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

UMC 10654 C Intercollegiate Athletics 9,707 UMC 10654 C Intercollegiate Athletics (1,384) UMC 10672 C Arts Humanities & Soc Sci 90,721

UMC 10672 C Arts Humanities & Soc Sci 208,362 UMC 10670 C SVC AA & SA Office (6,464) UMC 10674 C Business Department 40,391

UMC 10674 C Business Department 152,145 UMC 10672 C Arts Humanities & Soc Sci 167,041 UMC 10676 C Math, Sci, Tech Dept 13,213

UMC 10676 C Math, Sci, Tech Dept 68,154 UMC 10674 C Business Department 160,831 UMC 10678 C Adult Learning, Center for 33,395

UMC 10682 C Student Affairs 10,000 UMC 10675 C Natural Resources Dept (18) UMC 10682 C Student Affairs 12,500

UMC 10687 C Retired Sr Volunteer Prog 86,316 UMC 10676 C Math, Sci, Tech Dept 106,004 UMC 10687 C Retired Sr Volunteer Prog 84,046

UMC UMC 110678 C Adult Learning, Center for 24,250 UMC

UMC UMC 10682 C Student Affairs 6,243 UMC

UMC UMC 10687 C Retired Sr Volunteer Prog 78,289 UMC

UMC UMC UMC

UMC 534,684 UMC 534,792 UMC 274,266 447,914

UMD 10315 D Academic Administration 4,590 UMD 10340 D Biology 1,250,432 UMD 10333 D Library Communic & Events 2,042

UMD 10340 D Biology 1,364,706 UMD 10342 D Chemistry & Biochemistry 466,672 UMD 10340 D Biology 1,210,544

UMD 10342 D Chemistry & Biochemistry 436,011 UMD 10343 D Computer Science 90,717 UMD 10342 D Chemistry & Biochemistry 525,740

UMD 10343 D Computer Science 97,524 UMD 10344 D Geological Sciences 315,644 UMD 10343 D Computer Science 110,572

UMD 10344 D Geological Sciences 167,654 UMD 10345 D Math & Statistics 186,529 UMD 10344 D Geological Sciences 1,099,479

UMD 10345 D Math & Statistics 652,935 UMD 10346 D Physics 271,977 UMD 10345 D Math & Statistics 182,157

UMD 10346 D Physics 246,475 UMD 10348 D Electrical & Computer Engr 98,831 UMD 10346 D Physics 198,469

UMD 10347 D Chemical Engineering 3,929 UMD 10349 D Mechanical & Ind Engr 65,434 UMD 10347 D Chemical Engineering (393)

UMD 10348 D Electrical & Computer Engr 137,014 UMD 10351 D Large Lakes Observatory 538,207 UMD 10348 D Electrical & Computer Engr 126,702

UMD 10349 D Mechanical & Ind Engr 138,912 UMD 10352 D NATSRL 253,797 UMD 10349 D Mechanical & Ind Engr 25,251

UMD 10351 D Large Lakes Observatory 1,718,464 UMD 10353 D Great Lakes Maritime Resrch 256,121 UMD 10351 D Large Lakes Observatory 490,511

UMD 10352 D NATSRL 406,377 UMD 10364 D Tweed Museum of Art 84,887 UMD 10352 D NATSRL 81,434

UMD 10353 D Great Lakes Maritime Resrch 228,914 UMD 10375 D CED Admin 473,049 UMD 10353 D Great Lakes Maritime Resrch 122,263

UMD 10355 D Fine Arts, School of Admin 53,387 UMD 10377 D Bus & Econ Research, Bur of 13,083 UMD 10355 D Fine Arts, School of Admin (50,000)

UMD 10362 D Glensheen 37,850 UMD 10382 D Eni-gikendaasoyang 197,141 UMD 10364 D Tweed Museum of Art 145,592

UMD 10364 D Tweed Museum of Art 74,442 UMD 10384 D Education 97,404 UMD 10375 D CED Admin 618,280

UMD 10370 D Economics Department (3) UMD 10385 D Health Phy Educ& Rec 23,160 UMD 10377 D Bus & Econ Research, Bur of 7,210

UMD 10375 D CED Admin 473,967 UMD 10386 D Psychology 1,301 UMD 10382 D Eni-gikendaasoyang 201,373

UMD 10377 D Bus & Econ Research, Bur of 65,619 UMD 10387 D Social Work 791,487 UMD 10384 D Education 108,052

UMD 10382 D Eni-gikendaasoyang 302,478 UMD 10408 D Upward Bound Program 525,066 UMD 10385 D Health Phy Educ& Rec 21,688

UMD 10384 D Education 103,525 UMD 10409 D Geographic Info Sci Lab 39,383 UMD 10386 D Psychology 8,098

UMD 10385 D Health Phy Educ& Rec 39,419 UMD 10412 D NRRI Central Admin 40,439 UMD 10387 D Social Work 831,253

UMD 10386 D Psychology 12,678 UMD 10414 D NRRI Forest Products 479,674 UMD 10395 D American Indian Studies 8,778

UMD 10387 D Social Work 650,953 UMD 10415 D NRRI Peat Group 30,719 UMD 10404 D Sociology/Anthropology (612)

UMD 10389 D Children's Place 2,484 UMD 10416 D NRRI Minerals-Duluth 192,910 UMD 10408 D Upward Bound Program 465,194

UMD 10400 D Geography 10,740 UMD 10417 D NRRI Minerals-Coleraine (54,651) UMD 10409 D Geographic Info Sci Lab 102,729

UMD 10404 D Sociology/Anthropology 2,317 UMD 10419 D NRRI Chemical Derivatives 162,811 UMD 10412 D NRRI Central Admin 47,484

UMD 10407 D MA Adv & Pol Leader Prog 1,050 UMD 10422 D NRRI CWE Admin (3) UMD 10414 D NRRI Forest Products 577,527

UMD 10408 D Upward Bound Program 550,530 UMD 10423 D NRRI Analytical Lab 180,933 UMD 10415 D NRRI Peat Group 67,780

UMD 10409 D Geographic Info Sci Lab 26,547 UMD 10424 D NRRI Comp/Stat Reporting 170,922 UMD 10416 D NRRI Minerals-Duluth 171,044

UMD 10412 D NRRI Central Admin 88,949 UMD 10425 D NRRI Ely 516,248 UMD 10417 D NRRI Minerals-Coleraine 169,998

UMD 10414 D NRRI Forest Products 395,257 UMD 10426 D NRRI BioIndictrs & Wtrshds 706,858 UMD 10419 D NRRI Chemical Derivatives 134,438

UMD 10415 D NRRI Peat Group 30,120 UMD 10428 D NRRI Stream Studies 10,148 UMD 10423 D NRRI Analytical Lab 179,987

UMD 10416 D NRRI Minerals-Duluth 373,428 UMD 10429 D NRRI Avian/Forests 257,357 UMD 10424 D NRRI Comp/Stat Reporting 125,259

UMD 10417 D NRRI Minerals-Coleraine 97,568 UMD 10430 D NRRI Lynx Program 224,655 UMD 10425 D NRRI Ely 458,379

UMD 10419 D NRRI Chemical Derivatives 135,128 UMD 10432 D Continuing Education 5,761 UMD 10426 D NRRI BioIndictrs & Wtrshds 599,190

UMD 10422 D NRRI CWE Admin 600 UMD 10434 D MN Sea Grant 1,442,716 UMD 10428 D NRRI Stream Studies 113,017

UMD 10423 D NRRI Analytical Lab 153,845 UMD 10436 D VCASSL Administration 17,524 UMD 10429 D NRRI Avian/Forests 223,107

UMD 10424 D NRRI Comp/Stat Reporting 160,072 UMD 10443 D Civil Engineering 394,002 UMD 10430 D NRRI Lynx Program 328,630

UMD 10425 D NRRI Ely 463,221 UMD 10464 D Police 6,737 UMD 10432 D Continuing Education 6,322

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

1

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

UMD 10426 D NRRI BioIndictrs & Wtrshds 729,785 UMD 10509 D KUMD Radio 303,150 UMD 10434 D MN Sea Grant 1,507,651

UMD 10428 D NRRI Stream Studies 21,364 UMD UMD 10436 D VCASSL Administration 15,828

UMD 10429 D NRRI Avian/Forests 291,466 UMD UMD 10443 D Civil Engineering 446,520

UMD 10430 D NRRI Lynx Program 70,187 UMD UMD 10464 D Police 18,127

UMD 10434 D MN Sea Grant 1,478,416 UMD UMD 10509 D KUMD Radio 279,169

UMD 10436 D VCASSL Administration 44,999 UMD UMD

UMD 10443 D Civil Engineering 337,035 UMD UMD

UMD 10464 D Police 23,111 UMD UMD

UMD 10465 D FM Administration 1,541 UMD UMD

UMD 10509 D KUMD Radio 241,906 UMD UMD

UMD 13,149,486 UMD 11,129,232 UMD 12,111,863 12,130,194

UMM 10551 m Art Gallery 8,449 UMM 10529 M Chancellor's Admin 5,183 UMM 10529 M Chancellor's Admin 1,408

UMM 10553 M English 4,599 UMM 10554 M French 1,800 UMM 10553 M English 3,000

UMM 10554 M French 1,800 UMM 10560 M Jazz 2,100 UMM 10566 M Biology 342,153

UMM 10556 M Spanish 1,200 UMM 10566 M Biology 109,400 UMM 10567 M Chemistry 53,197

UMM 10566 M Biology 52,191 UMM 10567 M Chemistry 78,480 UMM 10569 M Geology 87,754

UMM 10567 M Chemistry 72,972 UMM 10569 M Geology 15,875 UMM 10570 M Mathematics 5,287

UMM 10569 M Geology 69,588 UMM 10570 M Mathematics 2,217 UMM 10576 M Economics 115,905

UMM 10570 M Mathematics 1,757 UMM 10573 M Physics (29,539) UMM 10581 M Psychology 13,134

UMM 10576 M Economics 87,212 UMM 10576 M Economics 97,635 UMM 10585 M Instructional & Media Tech 30,797

UMM 10587 M Small Towns, Center for 90,439 UMM 10587 M Small Towns, Center for 27,794 UMM 10587 M Small Towns, Center for 102,899

UMM 10588 M Student Affairs Office 113,802 UMM 10588 M Student Affairs Office 89,108 UMM 10588 M Student Affairs Office 79,547

UMM 10615 M Student Organizations 2,000 UMM 10615 M Student Organizations 4,900 UMM 10615 M Student Organizations 2,250

UMM 10621 M Physical Plant Admin 438,164 UMM 10621 M Physical Plant Admin 158,376 UMM 10621 M Physical Plant Admin (44,000)

UMM 10652 M Music Dept 4,096 UMM 12106 M Diversity, Equity, IntcultProg 16,349 UMM 12106 M Diversity, Equity, IntcultProg 157,021

UMM 12106 M Diversity, Equity, IntcultProg 3,977 UMM UMM

UMM UMM UMM

UMM 952,246 UMM 579,678 UMM 950,352 827,425

UMR 10696 R Chancellor's Office 178,886 UMR 10696 R Chancellor's Office 134,270 UMR 10696 R Chancellor's Office 10,044

UMR 10699 R Academic Affairs (6,116) UMR 10712 R Bioscience/Biotechnology 12,170 UMR 10712 R Bioscience/Biotechnology 13,800

UMR 10712 R Bioscience/Biotechnology 20,382 UMR UMR

UMR 193,152 UMR 146,440 UMR 23,844 121,145

AAPRV 10103 Acad Aff & Provost, Sr VP Ofc 581,924 AAPRV 10103 Acad Aff & Provost, Sr VP Ofc 216,456 AAPRV 10103 Acad Aff & Provost, Sr VP Ofc (255) 266,042

AAPRV 10106 Weisman Art Museum 153,649 AAPRV 10106 Weisman Art Museum 157,781 AAPRV 10106 Weisman Art Museum 156,537 155,989

AAPRV 10175 Urban Research Outreach/Engag 148,750 AAPRV 10175 Urban Research Outreach/Enage 69,471 AAPRV 10175 Urban Research Outreach/Enage 90,271 102,831

AAPRV 10176 Public Engagement, Council on 0 AAPRV 10176 Public Engagement, Office for 1,114 AAPRV 10176 Public Engagement, Office for 8,116 3,077

AAPRV 10179 Urban & Regional Affairs, Ctr 698,933 AAPRV 10179 Urban & Regional Affairs, Ctr 541,342 AAPRV 10179 Urban & Regional Affairs, Ctr 700,207 646,827

AAPRV 11000 Advanced Study, Institute for 112,332 AAPRV 11000 Advanced Study, Institute for 104,419 AAPRV 11000 Advanced Study, Institute for 93,302 103,351

AAPRV 11612 Concerts & Lectures 255,531 AAPRV 11612 Concerts & Lectures 322,133 AAPRV 11612 Concerts & Lectures 343,794 307,153

AAPRV 12099 Research Comm Engag, Intnl Ctr 11,445 AAPRV AAPRV 3,815

AAPRV 1,962,564 AAPRV 1,412,716 AAPRV 1,391,972

AHCSH 11324 Cancer Center Management 3,045,990 AHCSH 11324 Cancer Center Management 2,362,497 AHCSH 11324 Cancer Center Management 1,989,402 15,112,678

AHCSH 11325 ImmunologyCC 419,475 AHCSH 11325 ImmunologyCC 417,875 AHCSH 11325 ImmunologyCC 525,683 w/11324

AHCSH 11326 Genetics Mechanisms of CancrCC 1,952,049 AHCSH 11326 Genetics Mechanisms of CancrCC 1,536,619 AHCSH 11326 Genetics Mechanisms of CancrCC 1,360,000 w/11324

AHCSH 11327 Cancer Progression MetastsisCC 189,774 AHCSH 11327 Cancer Progression MetastsisCC 252,818 AHCSH 11327 Cancer Progression MetastsisCC 374,780 w/11324

AHCSH 11328 CancerCenter Clinical Research 3,899,562 AHCSH 11328 CancerCenter Clinical Research 3,944,436 AHCSH 11328 CancerCenter Clinical Research 3,781,173 w/11324

AHCSH 11329 Prevention & EtiologyCC 2,107,495 AHCSH 11329 Prevention & EtiologyCC 2,207,952 AHCSH 11329 Prevention & EtiologyCC 2,859,384 w/11324

AHCSH 11330 Carcinogenesis ChemopreventnCC 3,848,840 AHCSH 11330 Carcinogenesis ChemopreventnCC 3,222,496 AHCSH 11330 Carcinogenesis ChemopreventnCC 3,896,058 w/11324

AHCSH 11332 MCC Biostatistics 171,741 AHCSH 11332 MCC Biostatistics 436,619 AHCSH 11332 MCC Biostatistics 514,442 w/11324

AHCSH 11336 HistopathologyCC 413 AHCSH 11336 HistopathologyCC 14,583 AHCSH 11336 HistopathologyCC 7,694 w/11324

2

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

AHCSH 11337 InformaticsCC (1,816) AHCSH 11337 InformaticsCC 0 AHCSH 11337 InformaticsCC 0 w/11324

AHCSH 11340 BioNet 0 AHCSH 11340 BioNet 55,769 AHCSH 11340 BioNet 57,774 37,848

AHCSH 11342 Research Animal Resources Mpls 174,155 AHCSH 11342 Research Animal Resources Mpls 101,368 AHCSH 11342 Research Animal Resources Mpls 107,498 127,674

AHCSH 11344 MolecularCellular Therapeutics 1,352,909 AHCSH 11344 MolecularCellular Therapeutics 1,375,800 AHCSH 11344 MolecularCellular Therapeutics 1,261,944 1,330,218

AHCSH 11345 Drug Design, Center for 1,186,922 AHCSH 11345 Drug Design, Center for 934,015 AHCSH 11345 Drug Design, Center for 459,643 860,193

AHCSH 11347 Advanced Genetics Analysis 182,919 AHCSH 11347 Advanced Genetics Analysis 0 AHCSH 11347 Advanced Genetics Analysis 0 w/12015 [-115,777]

AHCSH 11350 Mayo Partnership 4,188,907 AHCSH 11350 Mayo Partnership 4,525,342 AHCSH 11350 Mayo Partnership 979,142 3,231,130

AHCSH 11351 Clinical Research, Office of 0 AHCSH 11351 Clinical Research, Office of 0 AHCSH 11351 Clinical Research, Office of 0 8,132,144

AHCSH 11353 Translational Med, Center for 75,465 AHCSH 11353 Translational Med, Center for 26,630 AHCSH 11353 Translational Med, Center for 0 34,032

AHCSH 11355 Educ Svcs/Learning Commons 29,106 AHCSH 11355 Educ Svcs/Learning Commons 6,908 AHCSH 11354 Clinical Skills & Simulations 7,755 1,067,452

AHCSH 11358 Rural Health Ed Ctr Management 894,656 AHCSH 11358 Rural Health Ed Ctr Management 1,210,561 AHCSH 11355 Educ Svcs/Learning Commons 0 w/11354

AHCSH 11361 Infectious Disease Rsrch/Pol 1,467,030 AHCSH 11361 Infectious Disease Rsrch/Pol 1,316,154 AHCSH 11358 Rural Health Ed Ctr Management 1,053,369 w/11354

AHCSH 11362 Bioethics, Center for (105,444) AHCSH 11362 Bioethics, Center for 5,005 AHCSH 11361 Infectious Disease Rsrch/Pol 1,095,796 1,292,993

AHCSH 11363 Spirituality and Healing, Ctr 361,651 AHCSH 11363 Spirituality and Healing, Ctr 253,341 AHCSH 11362 Bioethics, Center for 0 [-33,480]

AHCSH 11364 Food Protection/Defense,NatCtr 5,422,652 AHCSH 11364 Food Protection/Defense,NatCtr 5,449,928 AHCSH 11363 Spirituality and Healing, Ctr 132,536 249,176

AHCSH 11366 CUHCC Administration 701,679 AHCSH 11366 CUHCC Administration 1,706,047 AHCSH 11364 Food Protection/Defense,NatCtr 4,752,951 5,208,510

AHCSH 11367 CUHCC Behavioral Health 172,716 AHCSH 11367 CUHCC Behavioral Health 177,260 AHCSH 11366 CUHCC Administration 2,155,671 2,163,920

AHCSH 11368 CUHCC Medical 226,596 AHCSH 11368 CUHCC Medical 356,061 AHCSH 11367 CUHCC Behavioral Health 188,352 w/11366

AHCSH 11369 CUHCC Dental 240,230 AHCSH 11369 CUHCC Dental 196,878 AHCSH 11368 CUHCC Medical 278,137 w/11366

AHCSH 11380 TC Occupational Therapy CAHP 103,674 AHCSH 11380 TC Occupational Therapy CAHP 16,233 AHCSH 11369 CUHCC Dental 92,133 w/11366

AHCSH 11383 TC Clinical Lab Science CAHP 48,080 AHCSH 11383 TC Clinical Lab Science CAHP 0 AHCSH 11380 TC Occupational Therapy CAHP 24,167 48,025

AHCSH 11697 General Clinical Research Ctr (3,771) AHCSH 11697 General Clinical Research Ctr 0 AHCSH 11383 TC Clinical Lab Science CAHP 1 16,027

AHCSH 12015 Biomedical Genomics Ctr Admin (530,250) AHCSH 12015 Biomedical Genomics Ctr Admin 0 AHCSH 11697 General Clinical Research Ctr 0 w/11351

AHCSH 12016 Health Informatics, AHC Inst 2,360,288 AHCSH 12016 Health Informatics, AHC Inst 1,569,682 AHCSH 12015 Biomedical Genomics Ctr Admin 0 w/11347

AHCSH 12017 Influenza Res, MN Ctr fr Excel 4,045,195 AHCSH 12017 Influenza Res, MN Ctr fr Excel 3,845,677 AHCSH 12016 Health Informatics, AHC Inst 1,130,775 1,687,527

AHCSH 12084 CTSI Administration 971,076 AHCSH 12084 CTSI Administration 761,264 AHCSH 12017 Influenza Res, MN Ctr fr Excel 3,568,648 3,819,840

AHCSH 12085 CTSI Research Project Managmnt 176,220 AHCSH 12085 CTSI Research Project Managmnt 134,764 AHCSH 12084 CTSI Administration 1,633,768 w/11351

AHCSH 12086 CTSI Clin Rsrch Infrastrc Svcs 1,581,661 AHCSH 12086 CTSI Clin Rsrch Infrastrc Svcs 1,357,957 AHCSH 12085 CTSI Research Project Managmnt 135,060 w/11351

AHCSH 12087 CTSI Regulatory 417,928 AHCSH 12087 CTSI Regulatory 323,606 AHCSH 12086 CTSI Clin Rsrch Infrastrc Svcs 1,093,772 w/11351

AHCSH 12088 CTSI Biostatistics 535,574 AHCSH 12088 CTSI Biostatistics 668,152 AHCSH 12087 CTSI Regulatory 304,304 w/11351

AHCSH 12089 CTSI Biomedical Informatics 2,791,084 AHCSH 12089 CTSI Biomedical Informatics 1,332,701 AHCSH 12088 CTSI Biostatistics 523,741 w/11351

AHCSH 12090 CTSI Evaluation Monitoring 150,762 AHCSH 12090 CTSI Evaluation Monitoring 189,585 AHCSH 12089 CTSI Biomedical Informatics 887,341 w/11351

AHCSH 12091 CTSI Education 1,462,494 AHCSH 12091 CTSI Education 1,539,697 AHCSH 12090 CTSI Evaluation Monitoring 250,518 w/11351

AHCSH 12092 CTSI Discovery & Translation 454,839 AHCSH 12092 CTSI Discovery & Translation 458,930 AHCSH 12091 CTSI Education 1,460,178 w/11351

AHCSH 12093 CTSI Community & Populations 435,034 AHCSH 12093 CTSI Community & Populations 328,253 AHCSH 12092 CTSI Discovery & Translation 345,191 w/11351

AHCSH AHCSH 12143 CTSI Clinical Trials Hub 108,155 AHCSH 12093 CTSI Community & Populations 405,618 w/11351

AHCSH 47,205,560 AHCSH 44,727,618 AHCSH 12115 Biomedical Health Informatics 1,837 w/12016

12135 CTSI Health Equity, Center for 431,474 w/11351

12143 CTSI Clinical Trials Hub 749,501 w/11351

40,877,211

CBS 10845 CBS Dean's Office Admin (10,468) CBS 10845 CBS Dean's Office Admin 44,604 CBS 10845 CBS Dean's Office Admin 195,352

CBS 10858 CBS BMBB Dept 176,095 CBS 10858 CBS BMBB Dept 244,344 CBS 10858 CBS BMBB Dept 443,241

CBS 10859 CBS Molecular Biology 2,444,780 CBS 10859 CBS Molecular Biology 2,527,168 CBS 10859 CBS Molecular Biology 2,630,213

CBS 10860 CBS Microbial Bio & Biotech 745,560 CBS 10860 CBS Microbial Bio & Biotech 608,895 CBS 10860 CBS Microbial Bio & Biotech 528,250

CBS 10861 CBS Structural Biol/Bioph Dept 1,413,718 CBS 10861 CBS Structural Biol/Bioph Dept 1,543,106 CBS 10861 CBS Structural Biol/Bioph Dept 1,095,898

CBS 10864 CBS Regulatory Biochem Dept 693,284 CBS 10864 CBS Regulatory Biochem Dept 720,326 CBS 10864 CBS Regulatory Biochem Dept 648,720

CBS 10865 CBS Mass Spectrometry Protemic 3,991 CBS 10866 CBS Biotechnology Inst Admin 1,928,417 CBS 10865 CBS Mass Spectrometry Protemic 19,341

CBS 10866 CBS Biotechnology Inst Admin 1,493,995 CBS 10869 CBS Ecology, Evolution, Behavr 1,767,890 CBS 10866 CBS Biotechnology Inst Admin 2,500,132

CBS 10869 CBS Ecology, Evolution, Behavr 1,976,669 CBS 10870 Cedar Creek Ecosystems Sci Res 778,164 CBS 10869 CBS Ecology, Evolution, Behavr 1,951,566

CBS 10870 Cedar Creek Ecosystems Sci Res 1,244,603 CBS 10873 CBS Gen Cell Bio & Dev Dept 3,817,518 CBS 10870 Cedar Creek Ecosystems Sci Res 445,167

CBS 10873 CBS Gen Cell Bio & Dev Dept 4,508,055 CBS 10875 CBS Beckman Center 126,511 CBS 10873 CBS Gen Cell Bio & Dev Dept 3,340,519

CBS 10875 CBS Beckman Center 89,777 CBS 10876 CBS Plant Biology Department 2,137,597 CBS 10875 CBS Beckman Center 23,341

CBS 10876 CBS Plant Biology Department 2,472,270 CBS 12009 CBS GCD Education 8,252 CBS 10876 CBS Plant Biology Department 2,541,361

3

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

CBS 12009 CBS GCD Education 30,256 CBS CBS

CBS 17,282,585 CBS 16,252,792 CBS 16,363,101 16,632,826

CCE 10900 Conference Svcs & Program Plan 76,870 CCE 10900 Conference Svcs & Program Plan 111,277 CCE 10900 Conference Svcs & Program Plan 905

CCE 10911 CCE Translation & Interpreting 43,971 CCE 10911 CCE Translation & Interpreting 15,266 CCE 10911 CCE Translation & Interpreting 13,565

CCE 10914 CCE Evening Class/Summer Sessn (660) CCE 10913 CCE Extended & Intnl Prog Adm (607) CCE 10913 CCE Extended & Intnl Prog Adm 0

CCE 10922 Radio K 122,867 CCE 10922 Radio K 156,721 CCE 10922 Radio K 148,238

CCE 12018 CCE Addiction Studies - IBH 10,970 CCE 12018 CCE Addiction Studies - IBH 468,864 CCE 12018 CCE Addiction Studies - IBH 760,904

CCE 254,018 CCE 751,521 CCE 923,612 643,050

CEHD 10174 Post-Second Acad Success 120,778 CEHD 10174 College Readiness Consortium 303,771 CEHD 10174 College Readiness Consortium 31,333

CEHD 11182 CEHD Dean's Office Admin 573,847 CEHD 11182 CEHD Dean's Office Admin 416,647 CEHD 11182 CEHD Dean's Office Admin 272,483

CEHD 11186 Educator Development Office 66,784 CEHD 11186 Educator Development Office 119,878 CEHD 11186 Educator Development Office 87,498

CEHD 11194 Upward Bounds 494,341 CEHD 11194 Upward Bounds 561,906 CEHD 11194 Upward Bounds 448,893

CEHD 11195 TRIO Programs 602,467 CEHD 11195 TRIO Programs 569,891 CEHD 11195 TRIO Programs 547,167

CEHD 11197 Curriculum & Instruction Admin 709,108 CEHD 11197 Curriculum & Instruction Admin 278,702 CEHD 11197 Curriculum & Instruction Admin 137,339

CEHD 11207 Educational Policy & Admin Adm 634,684 CEHD 11207 Educational Policy & Admin Adm 723,478 CEHD 11207 Educational Policy & Admin Adm 957,670

CEHD 11208 Higher Ed 56,070 CEHD 11208 Higher Ed (240) CEHD 11208 Higher Ed 0

CEHD 11210 Comp & Int'l Dev Educ 3 CEHD 11211 Ed Psych Administration 2,763,161 CEHD 11211 Ed Psych Administration 3,124,382

CEHD 11211 Ed Psych Administration 3,469,525 CEHD 11217 FSoS Administration 955,284 CEHD 11217 FSoS Administration 1,808,163

CEHD 11217 FSoS Administration 1,010,776 CEHD 11219 Child Development Admin, Inst 6,801,382 CEHD 11219 Child Development Admin, Inst 6,797,802

CEHD 11219 Child Development Admin, Inst 4,847,259 CEHD 11222 Kinesiology Administration 328,984 CEHD 11222 Kinesiology Administration 664,312

CEHD 11222 Kinesiology Administration 247,714 CEHD 11228 Post Sec Teachng & Learnng Adm 125,134 CEHD 11228 Post Sec Teachng & Learnng Adm 45,499

CEHD 11228 Post Sec Teachng & Learnng Adm 94,218 CEHD 11230 Social Work Admin, School of 563,784 CEHD 11230 Social Work Admin, School of 560,726

CEHD 11230 Social Work Admin, School of 462,859 CEHD 11231 MN Ct Against Violence & Abuse 283,331 CEHD 11231 MN Ct Against Violence & Abuse 6,764

CEHD 11231 MN Ct Against Violence & Abuse 398,722 CEHD 11232 Dom Viol in the AA Comm, Inst 1,084,118 CEHD 11232 Dom Viol in the AA Comm, Inst 1,066,390

CEHD 11232 Dom Viol in the AA Comm, Inst 689,027 CEHD 11233 CR Justice & Peacemaking 28,687 CEHD 11233 CR Justice & Peacemaking 36,231

CEHD 11233 CR Justice & Peacemaking 26,950 CEHD 11235 Adv St Child Welfare, Ctr for 1,649,656 CEHD 11235 Adv St Child Welfare, Ctr for 1,775,092

CEHD 11235 Adv St Child Welfare, Ctr for 1,687,513 CEHD 11239 Work & Human Resource Ed Admin 7,350 CEHD 11239 Work & Human Resource Ed Admin (395)

CEHD 11239 Work & Human Resource Ed Admin 37,922 CEHD 11242 Applied Res & Educ Improv, Ctr 110,468 CEHD 11242 Applied Res & Educ Improv, Ctr 367,319

CEHD 11242 Applied Res & Educ Improv, Ctr 149,068 CEHD 11243 Early Educ & Development, Ctr 1,545,156 CEHD 11243 Early Educ & Development, Ctr 1,821,748

CEHD 11243 Early Educ & Development, Ctr 1,078,028 CEHD 11245 Comm Integration Admin, Inst 15,322,697 CEHD 11245 Comm Integration Admin, Inst 18,626,748

CEHD 11245 Comm Integration Admin, Inst 13,363,209 CEHD 11246 Nat'l Ctr Educ Outcomes 77,700 CEHD 11246 Nat'l Ctr Educ Outcomes (13)

CEHD 11246 Nat'l Ctr Educ Outcomes 376,515 CEHD 11250 MN Ctr Read Res Admin 1,214,548 CEHD 11250 MN Ctr Read Res Admin 815,981

CEHD 11247 Res & Training Ctr Comm Living 51,276 CEHD 12101 CEHD Center Administration 403,962 CEHD 12101 CEHD Center Administration 453,328

CEHD 11250 MN Ctr Read Res Admin 981,567 CEHD 12123 STEM Education Center 345,284 CEHD 12123 STEM Education Center 1,670,734

CEHD 12101 CEHD Center Administration 570,852 CEHD 12124 CEHD Learning Tech Media Lab 140,694 CEHD 12124 CEHD Learning Tech Media Lab (607)

CEHD 12123 STEM Education Center 13,087 CEHD CEHD 12162 Transl Rsrch Child Mental Hlth 2,738

CEHD 12124 CEHD Learning Tech Media Lab 44,088 CEHD CEHD

CEHD 32,858,257 CEHD 36,725,413 CEHD 42,125,325 37,236,332

CFANS 11004 CFANS Administration 26,863 CFANS 11004 CFANS Administration 1,707 CFANS 11004 CFANS Administration 413

CFANS 11018 International Programs, CFANS 116,831 CFANS 11017 International Programs, CFANS 10,748 CFANS 11017 International Programs, CFANS 29,727

CFANS 11020 Rural Design, Ctr for 2,453 CFANS 11018 Ag, Food & env Educ, Div of 126,294 CFANS 11018 Ag, Food & env Educ, Div of 90,279

CFANS 11022 Entomology, Dept of 3,717,277 CFANS 11020 Rural Design, Ctr for 11,789 CFANS 11020 Rural Design, Ctr for 11,004

CFANS 11023 Fish Wildlife& Cons Bio, Dept 3,293,210 CFANS 11022 Entomology, Dept of 3,283,914 CFANS 11022 Entomology, Dept of 3,222,089

CFANS 11024 Forest Resources, Dept of 3,950,182 CFANS 11023 Fish Wildlife& Cons Bio, Dept 3,217,748 CFANS 11023 Fish Wildlife& Cons Bio, Dept 3,893,436

CFANS 11025 Soil, Water & Climate, Dept of 2,970,385 CFANS 11024 Forest Resources, Dept of 3,919,957 CFANS 11024 Forest Resources, Dept of 3,545,737

CFANS 11026 Food Sci & Nutr, Dept of 4,549,818 CFANS 11025 Soil, Water & Climate, Dept of 2,831,900 CFANS 11025 Soil, Water & Climate, Dept of 3,455,314

CFANS 11027 Animal Science, Dept of 1,618,202 CFANS 11026 Food Sci & Nutr, Dept of 4,941,642 CFANS 11026 Food Sci & Nutr, Dept of 4,079,941

CFANS 11028 Agron&Plant Genetics, Dept of 5,700,183 CFANS 11027 Animal Science, Dept of 1,786,979 CFANS 11027 Animal Science, Dept of 1,640,112

CFANS 11029 MN Inst Sustainable Agric 181,057 CFANS 11028 Agron&Plant Genetics, Dept of 6,038,739 CFANS 11028 Agron&Plant Genetics, Dept of 6,341,119

CFANS 11030 Horticultural Sci, Dept of 1,586,733 CFANS 11029 MN Inst Sustainable Agric 249,382 CFANS 11029 MN Inst Sustainable Agric 231,680

CFANS 11031 Plant Pathology, Dept of 2,627,607 CFANS 11030 Horticultural Sci, Dept of 2,281,796 CFANS 11030 Horticultural Sci, Dept of 2,172,453

4

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

CFANS 11032 Bioprod&Biosys Eng, Dept of 7,759,451 CFANS 11031 Plant Pathology, Dept of 2,301,355 CFANS 11031 Plant Pathology, Dept of 3,028,514

CFANS 11033 Applied Economics, Dept of 2,087,934 CFANS 11032 Bioprod&Biosys Eng, Dept of 8,404,930 CFANS 11032 Bioprod&Biosys Eng, Dept of 7,729,147

CFANS 11034 Farm Financial Mgmt, Ctr for 10,893,271 CFANS 11033 Applied Economics, Dept of 2,091,620 CFANS 11033 Applied Economics, Dept of 2,098,736

CFANS 11036 West Central ROC, Morris 341,716 CFANS 11034 Farm Financial Mgmt, Ctr for 6,048,251 CFANS 11034 Farm Financial Mgmt, Ctr for 3,128,535

CFANS 11038 Northwest ROC, Crookston 333,618 CFANS 11036 West Central ROC, Morris 494,533 CFANS 11036 West Central ROC, Morris 480,176

CFANS 11039 No Central ROC, Grand Rapids 205,001 CFANS 11037 Sand Plains Research Farm 11,122 CFANS 11038 Northwest ROC, Crookston 351,036

CFANS 11040 Southern ROC, Waseca 494,616 CFANS 11038 Northwest ROC, Crookston 371,046 CFANS 11039 No Central ROC, Grand Rapids 340,726

CFANS 11041 Southwest ROC, Lamberton 421,847 CFANS 11039 No Central ROC, Grand Rapids 283,635 CFANS 11040 Southern ROC, Waseca 759,324

CFANS 11043 Cloquet Forestry Center 10,978 CFANS 11040 Southern ROC, Waseca 740,512 CFANS 11041 Southwest ROC, Lamberton 505,263

CFANS 11045 Bell Research Collection/Acad 145,827 CFANS 11041 Southwest ROC, Lamberton 607,781 CFANS 11043 Cloquet Forestry Center 12,877

CFANS 11047 Bell Public Programs 13,946 CFANS 11043 Cloquet Forestry Center 17,040 CFANS 11045 Bell Research Collection/Acad 56,771

CFANS 11054 Water Resources Center 975,318 CFANS 11045 Bell Research Collection/Acad 74,764 CFANS 11047 Bell Public Programs 78,362

CFANS CFANS 11047 Bell Public Programs 58,437 CFANS 11050 Arboretum Operations 3,315

CFANS CFANS 11049 Arboretum Educational Programs 4,600 CFANS 11054 Water Resources Center 633,603

CFANS CFANS 11050 Arboretum Operations (645,514) CFANS

CFANS CFANS 11054 Water Resources Center 1,030,758 CFANS

CFANS CFANS CFANS

54,024,324 CFANS 50,597,465 CFANS 47,919,689 50,847,159

CLA 10948 American Indian Studies 141,963 CLA 10948 American Indian Studies 250,357 CLA 10948 American Indian Studies 60,255

CLA 10949 American Studies 27,582 CLA 10950 Anthropology 131,222 CLA 10949 American Studies 50,400

CLA 10950 Anthropology 191,193 CLA 10952 Nash Gallery 10,575 CLA 10950 Anthropology 163,719

CLA 10951 Art Department 27,539 CLA 10954 Asian Languages & Literature 61,709 CLA 10952 Nash Gallery 12,334

CLA 10954 Asian Languages & Literature 12,098 CLA 10956 Classical & Near Eastern Stu 64,182 CLA 10953 Art History 12,931

CLA 10955 Chicano Studies (429) CLA 10960 Economics 403,676 CLA 10954 Asian Languages & Literature 5,298

CLA 10956 Classical & Near Eastern Stu 4,749 CLA 10963 Gender, Women & Sexuality 20,780 CLA 10955 Chicano & Latino Studies 53,244

CLA 10959 Cultural Studies & Comp Lit 25,000 CLA 10964 Geography Department 136,394 CLA 10956 Classical & Near Eastern Stu 4,492

CLA 10960 Economics 449,080 CLA 10967 German Scandinavian & Dutch 7,294 CLA 10960 Economics 401,957

CLA 10961 Eng Languages & Literature 2,997 CLA 10968 History Department 121,403 CLA 10961 Eng Languages & Literature 55,182

CLA 10963 Gender, Women & Sexuality 34,906 CLA 10971 Global Studies Department 582,220 CLA 10963 Gender, Women & Sexuality 11,690

CLA 10964 Geography Department 54,427 CLA 10972 German & European Studies, Ctr 210,495 CLA 10964 Geography Department 83,393

CLA 10967 German Scandinavian & Dutch 13,375 CLA 10974 Human Rights Program 57,296 CLA 10968 History Department 24,117

CLA 10968 History Department 164,488 CLA 10976 Journalism & Mass Comm, School 17,212 CLA 10971 Global Studies Department 637,513

CLA 10971 Global Studies Department 622,523 CLA 10982 Philosophy Department 25,071 CLA 10972 German & European Studies, Ctr 132,546

CLA 10972 German & European Studies, Ctr 242,278 CLA 10984 Political Science Department 137,475 CLA 10974 Human Rights Program 7,953

CLA 10974 Human Rights Program 65,561 CLA 10986 Psychology 5,771,778 CLA 10976 Journalism & Mass Comm, School 13,462

CLA 10976 Journalism & Mass Comm, School 32,401 CLA 10987 Sociology 294,871 CLA 10982 Philosophy Department 25,329

CLA 10984 Political Science Department 214,745 CLA 10989 Speech-Language-Hearg Sci Dept 643,487 CLA 10984 Political Science Department 105,072

CLA 10986 Psychology 5,969,197 CLA 10991 Statistics, School of 699,399 CLA 10986 Psychology 5,386,664

CLA 10987 Sociology 755,516 CLA 10992 Theatre Arts & Dance Dept (1,499) CLA 10987 Sociology 134,053

CLA 10989 Speech-Language-Hearg Sci Dept 871,243 CLA 10994 Writing Studies Department 11,634 CLA 10989 Speech-Language-Hearg Sci Dept 565,374

CLA 10991 Statistics, School of 884,915 CLA 10995 Writing, Center for 64,154 CLA 10991 Statistics, School of 439,759

CLA 10992 Theatre Arts & Dance Dept 26,466 CLA 10996 Philosophy of Science, Ctr for 405 CLA 10995 Writing, Center for 2,029

CLA 10994 Writing Studies Department 28,599 CLA CLA

CLA 10995 Writing, Center for 246,111 CLA CLA

CLA 10996 Philosophy of Science, Ctr for 6,343 CLA CLA

CLA CLA CLA

CLA 11,114,866 CLA 9,721,590 CLA 8,388,766 9,741,741

CSENG 11067 CSENG MN Geological Survey Admin 1,254,012 CSENG 11067 CSENG MN Geological Survey Admin 1,646,704 CSENG 11055 CSENG Dean's Office Admin 1,500

CSENG 11071 CSENG Math & Its Applic, Inst of 2,710,302 CSENG 11071 CSENG Math & Its Applic, Inst of 3,066,126 CSENG 11066 CSENG Charles Babbage Inst 17,231

CSENG 11072 CSENG NanoFabrication Center 660,253 CSENG 11072 CSENG NanoFabrication Center 815,181 CSENG 11067 CSENG MN Geological Survey Admin 1,828,123

CSENG 11073 CSENG Nat'l Ctr Earth Surf Dyn 2,488,895 CSENG 11073 CSENG Nat'l Ctr Earth Surf Dyn 1,390,315 CSENG 11069 CSENG Characterization Fac Adm 4,814

CSENG 11081 CSENG Mathematics Ctr for Ed Prgm 18,777 CSENG 11083 CSENG Mat Res Sci & Eng Ctr MRSEC 2,247,781 CSENG 11071 CSENG Math & Its Applic, Inst of 3,723,779

5

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

CSENG 11083 CSENG Mat Res Sci & Eng Ctr MRSEC 2,317,723 CSENG 11085 CSENG DTC Admin 632,260 CSENG 11072 CSENG NanoFabrication Center 647,367

CSENG 11085 CSENG DTC Admin 704,869 CSENG 11090 CSENG Aerospace Eng & Mech Admin 3,679,678 CSENG 11073 CSENG Nat'l Ctr Earth Surf Dyn 64,137

CSENG 11090 CSENG Aerospace Eng & Mech Admin 5,347,253 CSENG 11092 CSENG Astronomy 1,166,167 CSENG 11083 CSENG Mat Res Sci & Eng Ctr MRSEC 2,248,878

CSENG 11091 CSENG Sci Comp SpecializedCtrs (14,570) CSENG 11093 CSENG Chem Eng & Mat Science Adm 7,957,466 CSENG 11085 CSENG DTC Admin 685,343

CSENG 11092 CSENG Astronomy 935,095 CSENG 11098 CSENG Chemistry Administration 10,200,143 CSENG 11090 CSENG Aerospace Eng & Mech Admin 5,137,182

CSENG 11093 CSENG Chem Eng & Mat Science Adm 7,533,695 CSENG 11101 CSENG Civil Engineering Admin 226,436 CSENG 11092 CSENG Astronomy 900,184

CSENG 11098 CSENG Chemistry Administration 7,235,939 CSENG 11102 CSENG Environmental Engineering 591,020 CSENG 11093 CSENG Chem Eng & Mat Science Adm 8,195,803

CSENG 11101 CSENG Civil Engineering Admin 282,701 CSENG 11103 CSENG Geomechanics 266,374 CSENG 11098 CSENG Chemistry Administration 10,792,259

CSENG 11102 CSENG Environmental Engineering 686,048 CSENG 11104 CSENG Structural Engineering 795,227 CSENG 11101 CSENG Civil Engineering Admin 549,769

CSENG 11103 CSENG Geomechanics 278,671 CSENG 11105 CSENG Transportation Engineering 1,131,138 CSENG 11102 CSENG Environmental Engineering 657,560

CSENG 11104 CSENG Structural Engineering 1,093,342 CSENG 11106 CSENG Water Resources Engineering 80,819 CSENG 11103 CSENG Geomechanics 203,651

CSENG 11105 CSENG Transportation Engineering 1,232,757 CSENG 11107 CSENG St Anthony Falls Lab-SAFL 5,555,137 CSENG 11104 CSENG Structural Engineering 1,403,754

CSENG 11106 CSENG Water Resources Engineering 52,419 CSENG 11110 CSENG CSE Architecture & Compiler 72,739 CSENG 11105 CSENG Transportation Engineering 1,233,722

CSENG 11107 CSENG St Anthony Falls Lab-SAFL 5,107,838 CSENG 11111 CSENG CSE Bioinformatics&CompBiol 897,050 CSENG 11106 CSENG Water Resources Engineering 94,011

CSENG 11110 CSENG CSE Architecture & Compiler 230,231 CSENG 11112 CSENG CSE DataMiningDatabases&GIS 2,336,669 CSENG 11107 CSENG St Anthony Falls Lab-SAFL 5,089,688

CSENG 11111 CSENG CSE Bioinformatics&CompBiol 1,005,592 CSENG 11113 CSENG CSE Graphics&Visualization 257,762 CSENG 11110 CSENG CSE Architecture & Compiler 49,199

CSENG 11112 CSENG CSE DataMiningDatabases&GIS 2,402,497 CSENG 11114 CSENG CSE HighPerformnceComputing 99,338 CSENG 11111 CSENG CSE Bioinformatics&CompBiol 942,405

CSENG 11113 CSENG CSE Graphics&Visualization 227,553 CSENG 11115 CSENG CSE HumanComputrInteraction 691,533 CSENG 11112 CSENG CSE DataMiningDatabases&GIS 1,692,304

CSENG 11114 CSENG CSE HighPerformnceComputing 172,073 CSENG 11116 CSENG CSE NetworksSystms&Security 936,856 CSENG 11113 CSENG CSE Graphics&Visualization 214,730

CSENG 11115 CSENG CSE HumanComputrInteraction 790,348 CSENG 11117 CSENG CSE Robotics & Al 1,425,159 CSENG 11114 CSENG CSE HighPerformnceComputing 162,108

CSENG 11116 CSENG CSE NetworksSystms&Security 1,128,627 CSENG 11118 CSENG CSE SoftwareEng&ProgramLang 619,655 CSENG 11115 CSENG CSE HumanComputrInteraction 771,884

CSENG 11117 CSENG CSE Robotics & Al 1,362,144 CSENG 11119 CSENG CSE Theoretical Foundations 304,457 CSENG 11116 CSENG CSE NetworksSystms&Security 1,535,568

CSENG 11118 CSENG CSE SoftwareEng&ProgramLang 497,441 CSENG 11122 CSENG ECE Admin 48,440 CSENG 11117 CSENG CSE Robotics & Al 1,324,587

CSENG 11119 CSENG CSE Theoretical Foundations 396,891 CSENG 11123 CSENG ECE Biomedical 1,186,185 CSENG 11118 CSENG CSE SoftwareEng&ProgramLang 507,040

CSENG 11122 CSENG ECE Admin 61,803 CSENG 11124 CSENG ECE Communications 803,484 CSENG 11119 CSENG CSE Theoretical Foundations 320,919

CSENG 11123 CSENG ECE Biomedical 1,731,517 CSENG 11125 CSENG ECE Computer Engineering 2,628,982 CSENG 11123 CSENG ECE Biomedical 667,525

CSENG 11124 CSENG ECE Communications 769,434 CSENG 11126 CSENG ECE Control Engineering 548,692 CSENG 11124 CSENG ECE Communications 1,165,771

CSENG 11125 CSENG ECE Computer Engineering 1,693,517 CSENG 11127 CSENG ECE Energy 1,198,233 CSENG 11125 CSENG ECE Computer Engineering 2,269,162

CSENG 11126 CSENG ECE Control Engineering 798,524 CSENG 11128 CSENG ECE Fields & Photonics 1,801,652 CSENG 11126 CSENG ECE Control Engineering 692,417

CSENG 11127 CSENG ECE Energy 1,073,806 CSENG 11129 CSENG ECE Microelectronics (233,196) CSENG 11127 CSENG ECE Energy 821,099

CSENG 11128 CSENG ECE Fields & Photonics 1,563,412 CSENG 11130 CSENG Earth Sciences, Dept of 4,174,563 CSENG 11128 CSENG ECE Fields & Photonics 2,717,398

CSENG 11129 CSENG ECE Microelectronics 929,089 CSENG 11131 CSENG Limnological ResearchCtr (3,946) CSENG 11129 CSENG ECE Microelectronics 1,165,415

CSENG 11130 CSENG Geology & Geophysics Admin 4,163,155 CSENG 11133 CSENG Mathematics Administration 3,281,589 CSENG 11130 CSENG Earth Sciences, Dept of 4,872,688

CSENG 11133 CSENG Mathematics Administration 2,335,516 CSENG 11135 CSENG Mech Engineering Admin 1,836,440 CSENG 11133 CSENG Mathematics Administration 3,053,318

CSENG 11135 CSENG Mech Engineering Admin 1,377,676 CSENG 11136 CSENG ME Design & Manufacturing 2,480,690 CSENG 11135 CSENG Mech Engineering Admin 1,976,726

CSENG 11136 CSENG ME Design & Manufacturing 954,159 CSENG 11137 CSENG ME Thermal Sciences 2,318,875 CSENG 11136 CSENG ME Design & Manufacturing 1,843,161

CSENG 11137 CSENG ME Thermal Sciences 1,422,612 CSENG 11138 CSENG ME Industrial Engineering 436,803 CSENG 11137 CSENG ME Thermal Sciences 2,833,912

CSENG 11138 CSENG ME Industrial Engineering 383,028 CSENG 11139 CSENG Compact & Effic Fluid Power 3,373,640 CSENG 11138 CSENG ME Industrial Engineering 451,522

CSENG 11139 CSENG Compact & Effic Fluid Power 3,252,724 CSENG 11140 CSENG Physics & Astron, School of 8,518,932 CSENG 11139 CSENG Compact & Effic Fluid Power 3,885,386

CSENG 11140 CSENG Physics & Astron, School of 10,148,165 CSENG 11143 CSENG Biomedical Engineering Adm 3,638,771 CSENG 11140 CSENG Physics & Astron, School of 9,278,975

CSENG 11143 CSENG Biomedical Engineering Adm 4,321,402 CSENG 11955 CSENG ECE Mcromag & Inf Tech 207,961 CSENG 11143 CSENG Biomedical Engineering Adm 4,787,188

CSENG 11955 CSENG ECE Mcromag & Inf Tech 222,041 CSENG 11957 CSENG ECE MN Intgr Sys & Tool (14,368) CSENG 11914 CSENG Medical Devices Center 89,241

CSENG 11957 CSENG ECE MN Intgr Sys & Tool 949 CSENG 12100 CSENG Physics Neutrino Div 10,199,382 CSENG 11955 CSENG ECE Mcromag & Inf Tech 383,030

CSENG 12100 CSENG Physics Neutrino Div 8,877,468 CSENG 12139 CSENG Spin Mat Intf&Novel Arch 383,757 CSENG 12100 CSENG Physics Neutrino Div 7,546,402

CSENG CSENG CSENG 12139 CSENG Spin Mat Intf&Novel Arch 5,448,477

CSENG CSENG CSENG 12152 CSENG Distributed Robotics, Ctr 82,906

CSENG CSENG CSENG

CSENG 94,219,413 CSENG 97,904,751 CSENG 107,031,218 99,718,461

CSOM 11260 CSOM Financial Services 6,001 CSOM 11266 CSOM Information &Decision Sci 213,025 CSOM 11266 CSOM Information &Decision Sci 173,264

CSOM 11266 CSOM Information &Decision Sci 247,167 CSOM 11267 CSOM Labor Education Svcs 16,419 CSOM 11267 CSOM Labor Education Svcs 9,396

CSOM 11267 CSOM Labor Education Svcs 4,139 CSOM 11268 CSOM Human Rsc & Industr Rel 14,432 CSOM 11268 CSOM Human Rsc & Industr Rel 52,601

CSOM 11268 CSOM Human Rsc & Industr Rel 14,088 CSOM 11269 CSOM Marketing & Log Mgmt 174,429 CSOM 11269 CSOM Marketing & Log Mgmt 107,892

CSOM 11269 CSOM Marketing & Log Mgmt 93,092 CSOM 11270 CSOM Operations & Mgmt Sci 4,000 CSOM 11271 CSOM Strategic Mgmt & Org 1

6

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

CSOM 11270 CSOM Operations & Mgmt Sci 5,394 CSOM 11271 CSOM Strategic Mgmt & Org 10,000 CSOM 11272 CSOM Holmes Ctr for Entreprshp 19,662

CSOM 11271 CSOM Strategic Mgmt & Org 49,999 CSOM 11272 CSOM Holmes Ctr for Entreprshp 23,326 CSOM 11276 CSOM Medical Industry Ldrshp 166,880

CSOM 11272 CSOM Holmes Ctr for Entreprshp 13,986 CSOM 11276 CSOM Medical Industry Ldrshp 93,066 CSOM 11280 CSOM Strategic Mgmt Res Ctr 1,941

CSOM 11276 CSOM Medical Industry Ldrshp 408 CSOM 11282 CSOM Executive Education 33,260 CSOM 11282 CSOM Executive Education 117,969

CSOM 11280 CSOM Strategic Mgmt Res Ctr 1,748 CSOM 11285 CSOM Intl Bus Educ & Rsrch,Ctr 162,163 CSOM 11285 CSOM Intl Bus Educ & Rsrch,Ctr 141,651

CSOM 11283 CSOM International Admin. 69,721 CSOM CSOM

11285 CSOM Intl Bus Educ & Rsrch,Ctr 207,666 CSOM CSOM

CSOM 713,409 CSOM 744,120 CSOM 791,257 749,595

DENT 11422 Dent Diversity& Admission, Ofc 535,193 DENT 11422 Dent Diversity& Admission, Ofc 631,966 DENT 11422 Dent Diversity& Admission, Ofc 429,705

DENT 11433 Dent Orthodontics, Div of 3,619 DENT 11432 Dent Oral Max Surgery, Div of (2,387) DENT 11433 Dent Orthodontics, Div of 177,966

DENT 11434 Dent Pediatrics, Div of 73,463 DENT 11433 Dent Orthodontics, Div of 17,782 DENT 11434 Dent Pediatrics, Div of 37,688

DENT 11435 Dent Periodontology, Div of 621,073 DENT 11434 Dent Pediatrics, Div of 36,342 DENT 11435 Dent Periodontology, Div of 219,014

DENT 11443 Dent Geriatrics, Div of 108,125 DENT 11435 Dent Periodontology, Div of 248,578 DENT 11443 Dent Geriatrics, Div of (412)

DENT 11445 Dent Dental Hygiene, Div of 3,150 DENT 11443 Dent Geriatrics, Div of (45,270) DENT 11444 Dental Public Health, Div of 2,647

DENT 11450 Dent TMD & Orofacial, Div of 560,830 DENT 11450 Dent TMD & Orofacial, Div of 1,470,138 DENT 11450 Dent TMD & Orofacial, Div of 1,159,330

DENT 11451 Dent OMD & Radiology, Div of 1,109 DENT 11451 Dent OMD & Radiology, Div of 4,925 DENT 11451 Dent OMD & Radiology, Div of 40,445

DENT 11452 Dent Molecular Virology Prog 1,235,804 DENT 11452 Dent Molecular Virology Prog 810,470 DENT 11452 Dent Molecular Virology Prog 933,774

DENT 11454 Dent MinnCResT Program 891,915 DENT 11454 Dent MinnCResT Program 649,613 DENT 11454 Dent MinnCResT Program 837,973

DENT 11455 Dent Oral Pathology, Div of 453,376 DENT 11455 Dent Oral Pathology, Div of 287,576 DENT 11455 Dent Oral Pathology, Div of 204,353

DENT 11456 Dent Basic Sciences, Div of 1,624,330 DENT 11456 Dent Basic Sciences, Div of 1,655,960 DENT 11456 Dent Basic Sciences, Div of 1,526,773

DENT 11458 Dent Operative, Div of 2,085 DENT 11458 Dent Operative, Div of 3,744 DENT 11458 Dent Operative, Div of 10,280

DENT 11459 Dent Endodontics, Div of 78 DENT 11460 Dent prosthodontics 21 DENT 11464 Dent MN Dental Research Ctr BB 618,242

DENT 11460 Dent prosthodontics 4,560 DENT 11464 Dent MN Dental Research Ctr BB 688,411 DENT 12082 Dent Dental Therapy, Div of 119,291

DENT 11464 Dent MN Dental Research Ctr BB 667,439 DENT 12082 Dent Dental Therapy, Div of 8,671

DENT 6,786,149 DENT 6,466,540 6,317,069 6,523,253

DESGN 10827 Architecture, School of 32,769 DESGN 10827 Architecture, School of 9,994 DESGN 10825 DESIGN Student Engagement 3,749

DESGN 10828 Landscape Architecture, Dpt of 138,659 DESGN 10828 Landscape Architecture, Dpt of 140,458 DESGN 10827 Architecture, School of 33,431

DESGN 10829 Design Housing & Apparel Admin 102,769 DESGN 10829 Design Housing & Apparel Admin 157,932 DESGN 10828 Landscape Architecture, Dpt of 47,648

DESGN 10835 DHA MW Universities Radon Cons 39,101 DESGN 10835 DHA MW Universities Radon Cons 63,969 DESGN 10829 Design Housing & Apparel Admin 234,778

DESGN 10839 CDES Changing Landscapes 87,327 DESGN 10839 CDES Changing Landscapes 62,918 DESGN 10835 DHA MW Universities Radon Cons 8,941

DESGN 10841 CDES Sustainable Bldg Research 1,308,671 DESGN 10841 CDES Sustainable Bldg Research 1,203,766 DESGN 10839 DESGN Changing Landscapes 108,684

DESGN 10842 CDES Metropolitan Design (493) DESGN 10842 CDES Metropolitan Design 29,641 DESGN 10841 DESGN Sustainable Bldg Research 1,084,496

DESGN 10843 CDES Goldstein Museum 183,726 DESGN 10843 CDES Goldstein Museum 86,481 DESGN 10842 DESGN Metropolitan Design 72,483

DESGN 10844 CDES World Heritage 30,000 DESGN 10844 CDES World Heritage 13,360 DESGN 10843 DESGN Goldstein Museum 74,126

DESGN 12071 CDES Design in Health, Center 111,356 DESGN 12071 CDES Design in Health, Center 183,983 DESGN 12071 DESGN Design in Health, Center 290,736

DESGN 12114 DHA Product Design 11,492 DESGN DESGN

DESGN DESGN DESGN

DESGN 2,045,377 DESGN 1,952,502 DESGN 1,959,072 1,985,650

EQDIV 10092 Equity & Diversity Admin 609 EQDIV EQDIV 10098 Disability Svcs Transfer List 85

EQDIV 10177 Business & Comm Econ Dev 599,340 EQDIV 10177 Business & Comm Econ Dev 469,300 EQDIV 10177 Business & Comm Econ Dev 23,604

EQDIV 599,949 EQDIV 469,300 EQDIV 23,689 364,313

FM FM 10291 FM Landcare (4,888) FM [-1,629]

GPSTR 10034 Confucius Institute 120,096 GPSTR 10034 Confucius Institute 52,844 GPSTR 10034 Confucius Institute 29,142

GPSTR 10035 China Center 21,553 GPSTR 10035 China Center 60,220 GPSTR 10035 China Center 21,061

GPSTR 10036 Adv Res Language Acquis, Ctr 314,344 GPSTR 10036 Adv Res Language Acquis, Ctr 213,042 GPSTR 10036 Adv Res Language Acquis, Ctr 266,989

GPSTR 10037 Intl Student & Scholar Service 73,395 GPSTR 10037 Intl Student & Scholar Service 114,987 GPSTR 10037 Intl Student & Scholar Service 0

GPSTR 10038 Learning Abroad Center 30,416 GPSTR 10038 Learning Abroad Center 32,550 GPSTR 10038 Learning Abroad Center 15,551

7

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

GPSTR 10183 Global Change, Insterdisc Ctr 270,460 GPSTR 10183 Global Change, Insterdisc Ctr 279,096 GPSTR 10183 Global Change, Insterdisc Ctr 231,699 260,418

GPSTR 830,264 GPSTR 752,739 GPSTR 564,442 w/o 10183 455,397

GRAD 10731 GRAD Fellowship Office 2,067,646 GRAD 10731 GRAD Fellowship Office 3,158,980 GRAD 10731 GRAD Fellowship Office 3,285,816 2,837,481

HHH 10743 HHH Recruiting & Admissions (8) HHH 10747 Politics & Govern. Acad Prog 208,832 HHH 10747 Politics & Govern. Acad Prog 241,147

HHH 10747 Politics & Govern. Acad Prog 259,572 HHH 10748 Study of Politics, Center for 384,776 HHH 10748 Study of Politics, Center for 170,218

HHH 10748 Study of Politics, Center for 311,953 HHH 10750 Democracy & Citizenship, Ctr (14,239) HHH 10751 Social Policy Academic Program 138,157

HHH 10750 Democracy & Citizenship, Ctr (3) HHH 10751 Social Policy Academic Program 93,938 HHH 10752 Women and Public Policy 96,539

HHH 10751 Social Policy Academic Program 35,444 HHH 10752 Women and Public Policy 96,174 HHH 10754 Roy Wilkins Center 58,257

HHH 10752 Women and Public Policy 118,729 HHH 10753 School Change, Center for 90,782 HHH 10755 Regional Plan & Pol Acad Prog 355,102

HHH 10753 School Change, Center for 75,622 HHH 10754 Roy Wilkins Center 210,319 HHH 10756 State & Local Policy Program 758,207

HHH 10754 Roy Wilkins Center 63,782 HHH 10755 Regional Plan & Pol Acad Prog 316,673 HHH 10757 Global Policy Academic Prog 178,250

HHH 10755 Regional Plan & Pol Acad Prog 474,544 HHH 10756 State & Local Policy Program 496,028 HHH 10759 International Fellows Program 236,506

HHH 10756 State & Local Policy Program 1,117,826 HHH 10757 Global Policy Academic Prog 53,393 HHH 10760 Science, Tech & Env Acad Prog 1,070,260

HHH 10757 Global Policy Academic Prog 149,889 HHH 10759 International Fellows Program 366,041 HHH 10761 Science & Technology Ctr 31,621

HHH 10759 International Fellows Program 326,634 HHH 10760 Science, Tech & Env Acad Prog 327,447 HHH 10762 Public & Nonprofit Ldr AcadPr 542,334

HHH 10760 Science, Tech & Env Acad Prog 224,558 HHH 10761 Science & Technology Ctr 43,306 HHH 10763 Public & Nonprofit Ldrshp Ctr 46,821

HHH 10761 Science & Technology Ctr 62,528 HHH 10762 Public & Nonprofit Ldr AcadPr 261,982 HHH 11273 HHH Integrative Leadership Ctr 22,664

HHH 10762 Public & Nonprofit Ldr AcadPr 62,559 HHH 10763 Public & Nonprofit Ldrshp Ctr 41,256 HHH

HHH 10763 Public & Nonprofit Ldrshp Ctr 165,634 HHH 11273 HHH Integrative Leadership Ctr 72,834 HHH

HHH 11273 HHH Integrative Leadership Ctr 76,345 HHH HHH

HHH 3,525,608 HHH 3,049,542 HHH 3,946,083 3,507,078

HLSCI 11156 Emergency Response, Office of 11,270 HLSCI 11156 Emergency Response, Office of 4,355 HLSCI 11156 Emergency Response, Office of 3,439

HLSCI 11160 AHC Research Services Org 34,189 HLSCI 11157 AHC Asst VP for Education 12,449 HLSCI 11157 AHC Asst VP for Education 531,852

HLSCI HLSCI 12102 Global Health Soc Respnsb, Ctr 39,049 HLSCI 11160 AHC Asst VP of Research (40)

HLSCI 45,459 HLSCI 55,853 HLSCI 535,251 212,188

LAW 10797 Law School Human Rights Inst 465,387 LAW 10797 Law School Human Rights Inst 478,554 LAW 10797 Law School Human Rights Inst 350,114

LAW 10801 Law School Race & Poverty Inst 250,872 LAW 10801 Law School Race & Poverty Inst 350,467 LAW 10801 Law School Race & Poverty Inst 284,671

LAW 10806 Law School General Academic 22,713 LAW 10802 Law School Intell Prop Inst 58,849 LAW 10802 Law School Intell Prop Inst 440,707

LAW 10807 Law Clinic (1,985) LAW 10806 Law School General Academic 24,315 LAW 10806 Law School General Academic (419)

LAW 10811 Law Schl Joint Degree Program 287,601 LAW 10807 Law Clinic 90,714 LAW 10807 Law Clinic 109,137

LAW LAW 10811 Law Schl Joint Degree Program 280,932 LAW 10811 Law Schl Joint Degree Program 123,977

LAW 1,024,588 LAW 1,283,831 LAW 1,308,187 1,205,535

LIBR 10015 Health Sci Lib BioMed/VetMed 5,046 LIBR 10015 Health Sci Lib BioMed/VetMed 5,791 LIBR 10015 Health Sci Lib BioMed/VetMed 4,919

LIBR 10018 MINITEX 2,137,222 LIBR 10017 Library Data & Technology 20,497 LIBR 10017 Library Data & Technology 95,663

LIBR 10020 Lib Ag, Bio & Environment Sci 12,391 LIBR 10018 MINITEX 2,178,009 LIBR 10018 MINITEX 2,215,865

LIBR 10021 Lib Arts & Humanities 2,187 LIBR 10020 Lib Ag, Bio & Environment Sci 6,087 LIBR 10020 Lib Ag, Bio & Environment Sci 2,604

LIBR 10022 Archives & Special Collections 62,240 LIBR 10022 Archives & Special Collections 175,185 LIBR 10021 Lib Arts & Humanities (3,367)

LIBR 10023 Lib Physical Sci & Engineering 1,010 LIBR 10023 Lib Physical Sci & Engineering 6,357 LIBR 10022 Archives & Special Collections 232,689

LIBR LIBR LIBR 10023 Lib Physical Sci & Engineering 5,575

LIBR 2,220,096 LIBR 2,391,926 LIBR 2,553,948 2,388,657

MED 11677 MS Education Administration 25,582 MED 11677 MS Education Administration 14,420 MED 11681 MS Graduate Med Education 71,296

MED 11684 MS Med Educator Dev/Scholar 719 MED 11693 MS Finance (3,099) MED 11684 MS Med Educator Dev/Scholar 702

MED 11695 MS History of Medicine 79,562 MED 11695 MS History of Medicine 16,207 MED 11699 MS MD/PHD Program 429,260

MED 11699 MS MD/PHD Program 457,070 MED 11699 MS MD/PHD Program 433,801 MED 11702 BMBB Med Dept Administration 128,589

MED 11702 BMBB Med Dept Administration 241,356 MED 11702 BMBB Med Dept Administration 214,035 MED 11703 BMBB Med Molecular Biology 169,904

MED 11703 BMBB Med Molecular Biology 309,949 MED 11703 BMBB Med Molecular Biology 280,060 MED 11705 BMBB Med Struct Bio/Biophysics 3,982,908

MED 11705 BMBB Med Struct Bio/Biophysics 3,172,256 MED 11705 BMBB Med Struct Bio/Biophysics 2,286,272 MED 11708 BMBB Med Regulatory Biochem 1,959,383

MED 11708 BMBB Med Regulatory Biochem 1,134,080 MED 11708 BMBB Med Regulatory Biochem 1,655,311 MED 11710 GCD MS Department Admin 2,155,423

8

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

MED 11710 GCD MS Department Admin 2,997,194 MED 11710 GCD MS Department Admin 2,693,092 MED 11713 GCD MS Beckman Center 922,177

MED 11713 GCD MS Beckman Center 1,027,927 MED 11713 GCD MS Beckman Center 914,546 MED 11714 GCD MS Stem Cell Institute 961,725

MED 11714 GCD MS Stem Cell Institute 1,049,011 MED 11714 GCD MS Stem Cell Institute 1,014,886 MED 11715 GCD MS Muscualr Dystrophy Ctr 111,282

MED 11715 GCD MS Muscualr Dystrophy Ctr 187,333 MED 11715 GCD MS Muscualr Dystrophy Ctr 144,509 MED 11716 MICRO Microbiology Admin 6,499,285

MED 11716 MICRO Microbiology Admin 5,264,409 MED 11716 MICRO Microbiology Admin 5,559,200 MED 11718 PHCL Pharmacology Admin 3,707,334

MED 11718 PHCL Pharmacology Admin 4,480,887 MED 11718 PHCL Pharmacology Admin 3,731,596 MED 11719 PHCL Pharmacology Grad Educ 54,174

MED 11719 PHCL Pharmacology Grad Educ 3,301 MED 11719 PHCL Pharmacology Grad Educ 20,389 MED 11720 IBP Physiology Administration 2,078,286

MED 11720 IBP Physiology Administration 2,514,595 MED 11720 IBP Physiology Administration 2,216,919 MED 11724 ANES Admin 231,826

MED 11724 ANES Admin 194,037 MED 11723 IHG Human Genetics, Ins for (3,357) MED 11728 DERM Dermatology Dept Admin 606

MED 11728 DERM Dermatology Dept Admin 1,426 MED 11724 ANES Admin 207,119 MED 11731 DERM General Dermatology 566,846

MED 11731 DERM General Dermatology 537,726 MED 11728 DERM Dermatology Dept Admin 1,754 MED 11736 FM Family Medicine Education 2,266,662

MED 11732 DERM Pathology 3,166 MED 11731 DERM General Dermatology 641,387 MED 11737 FEO Fam Med, Emerg Med, Ophth 1,735,606

MED 11736 FM Family Medicine Education 1,663,873 MED 11736 FM Family Medicine Education 2,241,884 MED 11751 LMP Clinical Research 5,117,071

MED 11737 FEO Fam Med, Emerg Med, Ophth 2,338,953 MED 11737 FEO Fam Med, Emerg Med, Ophth 1,793,937 MED 11752 LMP Administration 55,558

MED 11751 LMP Clinical Research 5,927,601 MED 11751 LMP Clinical Research 6,371,666 MED 11755 LMP Health Informatics 313,438

MED 11752 LMP Administration 110,979 MED 11752 LMP Administration 116,639 MED 11756 LMP Anatomic Pathology 21,621

MED 11755 LMP Health Informatics 350,223 MED 11755 LMP Health Informatics 309,444 MED 11757 LMP General Research 5,977,721

MED 11756 LMP Anatomic Pathology 81,791 MED 11756 LMP Anatomic Pathology 36,905 MED 11758 LMP Advanced Res & Diagnostics 13,131

MED 11757 LMP General Research 6,860,638 MED 11757 LMP General Research 6,018,925 MED 11764 MED Cardiology Division 4,430,252

MED 11758 LMP Advanced Res & Diagnostics 238,400 MED 11758 LMP Advanced Res & Diagnostics 503,398 MED 11765 MED Lillehei Heart Institute 323,902

MED 11764 MED Cardiology Division 4,912,126 MED 11761 MED Medicine Dept Admin 466 MED 11766 MED Prevention Center (Card) 2,867

MED 11765 MED Lillehei Heart Institute 665,513 11764 MED Cardiology Division 4,386,403 11767 MED Mouse Physiology Lab 273,043

MED 11766 MED Prevention Center (Card) (214) MED 11765 MED Lillehei Heart Institute 701,032 MED 11768 MED Endocrine & Diabetes Div 1,603,778

MED 11767 MED Mouse Physiology Lab 280,948 MED 11767 MED Mouse Physiology Lab 275,084 MED 11769 MED Gastro, Hepa, Nutrion Div 518,397

MED 11768 MED Endocrine & Diabetes Div 1,132,237 MED 11768 MED Endocrine & Diabetes Div 1,100,960 MED 11770 MED General Internal Medicine 119,896

MED 11769 MED Gastro, Hepa, Nutrion Div 880,209 MED 11769 MED Gastro, Hepa, Nutrion Div 559,742 MED 11773 MED Geriatrics 49,186

MED 11770 MED General Internal Medicine 137,705 MED 11770 MED General Internal Medicine 125,195 MED 11775 MED Health Outcomes 632,024

MED 11773 MED Geriatrics 46,774 MED 11773 MED Geriatrics 49,113 MED 11777 MED Bone Marrow Transplant 665,605

MED 11775 MED Health Outcomes 1,630,437 MED 11775 MED Health Outcomes 1,456,854 MED 11779 MED Medicine Oncology 533,501

MED 11777 MED Bone Marrow Transplant 1,192,438 MED 11777 MED Bone Marrow Transplant 807,746 MED 11780 MED Medicine Stem Cell 2,025,935

MED 11778 MED Medicine Hematology (14,112) MED 11778 MED Medicine Hematology (377) MED 11781 MED Vascular Biology Center 2,004,332

MED 11779 MED Medicine Oncology 587,893 MED 11779 MED Medicine Oncology 313,070 MED 11782 MED Inf Disease & Internationl 3,500,969

MED 11780 MED Medicine Stem Cell 920,819 MED 11780 MED Medicine Stem Cell 1,973,791 MED 11783 MED Infectious Disease Center 546,166

MED 11781 MED Vascular Biology Center 3,766,197 MED 11781 MED Vascular Biology Center 3,016,621 MED 11784 MED Pulmonary, Allergy, Crit 3,913,047

MED 11782 MED Inf Disease & Internationl 5,107,003 MED 11782 MED Inf Disease & Internationl 4,165,912 MED 11786 MED Renal & Hypertension Div 637,171

MED 11783 MED Infectious Disease Center 646,897 MED 11783 MED Infectious Disease Center 645,696 MED 11787 MED Rheumatic & Autoimmune 1,113,400

MED 11784 MED Pulmonary, Allergy, Crit 4,354,037 MED 11784 MED Pulmonary, Allergy, Crit 4,067,080 MED 11788 MED Immunology Center 164,490

MED 11786 MED Renal & Hypertension Div 951,046 MED 11786 MED Renal & Hypertension Div 737,319 MED 11789 MED Veteran's Adm Medical Ctr 1,450,405

MED 11787 MED Rheumatic & Autoimmune 1,064,783 MED 11787 MED Rheumatic & Autoimmune 1,268,174 MED 11791 NEUR Neurology Dept Admin 2,608,388

MED 11788 MED Immunology Center 393,878 MED 11788 MED Immunology Center 6,715 MED 11794 NEUR Stroke Center 3,015,385

MED 11789 MED Veteran's Adm Medical Ctr 1,344,829 MED 11789 MED Veteran's Adm Medical Ctr 1,227,034 MED 11795 NEUR Memory Clinic 921,861

MED 11791 NEUR Neurology Dept Admin 2,151,601 MED 11791 NEUR Neurology Dept Admin 2,159,643 MED 11796 NEUR Muscular Dystrophy Center 170,683

MED 11794 NEUR Stroke Center 980,227 MED 11794 NEUR Stroke Center 1,651,748 MED 11797 NSU Neurosurgery Dept Admin 167,663

MED 11795 NEUR Memory Clinic 823,156 MED 11795 NEUR Memory Clinic 475,967 MED 11800 OTOL Otolaryngology Dept Admin 1,046,409

MED 11796 NEUR Muscular Dystrophy Center 252,031 MED 11796 NEUR Muscular Dystrophy Center 85,815 MED 11803 PSYCH Psychiatry Dept Admin 121,154

MED 11797 NSU Neurosurgery Dept Admin 336,798 MED 11797 NSU Neurosurgery Dept Admin 521,469 MED 11813 OBGYN Gynecologic Oncology 164,431

MED 11800 OTOL Otolaryngology Dept Admin 1,018,086 MED 11800 OTOL Otolaryngology Dept Admin 908,333 MED 11815 OBGYN Gen Obstetrics & Gyn 3,617

MED 11803 PSYCH Psychiatry Dept Admin 1,683 MED 11803 PSYCH Psychiatry Dept Admin 10,881 MED 11820 OPH Ophthalmology Admin 1,074,154

MED 11813 OBGYN Gynecologic Oncology 352,894 MED 11813 OBGYN Gynecologic Oncology 164,217 MED 11822 OPH Ophthlmolgy Clinic Ops/Adm 11,520

MED 11815 OBGYN Gen Obstetrics & Gyn 7,715 MED 11815 OBGYN Gen Obstetrics & Gyn 2,960 MED 11823 OPH MN Lions Eye Bank 7,752

MED 11816 OBGYN Mature Women's Health 4 MED 11818 OBGYN Maternal Fetal Medicine 3,464 MED 11824 ORSU Orthopaedic Admin 841,854

MED 11818 OBGYN Maternal Fetal Medicine 3,824 MED 11820 OPH Ophthalmology Admin 1,128,697 MED 11826 ORSU Orthopaidic Education 6,337

MED 11820 OPH Ophthalmology Admin 848,111 MED 11822 OPH Ophthlmolgy Clinic Ops/Adm 24,418 MED 11833 PEDS Pediatrics Cardiology Div 61,898

MED 11824 ORSU Orthopaedic Admin 1,091,076 MED 11823 OPH MN Lions Eye Bank 7,129 MED 11834 PEDS Prevent Cardiac Ctr 21

9

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

MED 11826 ORSU Orthopaidic Education 16,938 MED 11824 ORSU Orthopaedic Admin 1,157,888 MED 11836 PEDS Endocrine & Diabetes Div 1,472,539

MED 11833 PEDS Pediatrics Cardiology Div 48,445 MED 11826 ORSU Orthopaidic Education 4,644 MED 11837 PEDS Pediatric Epidemiology 1,378,882

MED 11834 PEDS Prevent Cardiac Ctr 445,043 MED 11833 PEDS Pediatrics Cardiology Div 33,361 MED 11838 PEDS Gastro, Hepa, Nutrit Div 747,919

MED 11836 PEDS Endocrine & Diabetes Div 1,626,942 MED 11834 PEDS Prevent Cardiac Ctr 59,841 MED 11839 PEDS General Pediatrics Div 465,696

MED 11837 PEDS Pediatric Epidemiology 1,096,732 MED 11836 PEDS Endocrine & Diabetes Div 1,758,006 MED 11840 PEDS Pediatric Behavioral Med 13,872

MED 11838 PEDS Gastro, Hepa, Nutrit Div 700,810 MED 11837 PEDS Pediatric Epidemiology 1,212,618 MED 11842 PEDS Adolescent Health and Med 1,362,019

MED 11839 PEDS General Pediatrics Div 804,173 MED 11838 PEDS Gastro, Hepa, Nutrit Div 542,906 MED 11844 PEDS Konopka Institute 237,979

MED 11840 PEDS Pediatric Behavioral Med 11,630 MED 11839 PEDS General Pediatrics Div 559,352 MED 11845 PEDS Pediatric Critical Care 10,496

MED 11842 PEDS Adolescent Health and Med 1,813,585 MED 11840 PEDS Pediatric Behavioral Med 15,783 MED 11846 PEDS Emergency Medicine 18,704

MED 11843 PEDS Healthy Youth Prevent Ctr 53,015 MED 11842 PEDS Adolescent Health and Med 1,514,430 MED 11847 PEDS Genetics & Metabolism Div 1,738,245

MED 11844 PEDS Konopka Institute 280,067 MED 11843 PEDS Healthy Youth Prevent Ctr (2,001) MED 11848 PEDS BMT, Hematology & Onc 3,022,177

MED 11846 PEDS Emergency Medicine 16,961 MED 11844 PEDS Konopka Institute 263,431 MED 11849 PEDS Blood/Marrow Transplant 3,122,097

MED 11847 PEDS Genetics & Metabolism Div 2,163,714 MED 11846 PEDS Emergency Medicine (4,234) MED 11850 PEDS Hematology 686,726

MED 11848 PEDS BMT, Hematology & Onc 1,356,987 MED 11847 PEDS Genetics & Metabolism Div 1,982,316 MED 11852 PEDS Cell Based Medicine, Ctr 1,620,095

MED 11849 PEDS Blood/Marrow Transplant 3,866,489 MED 11848 PEDS BMT, Hematology & Onc 2,370,421 MED 11853 PEDS Infectious Disease Div 592,679

MED 11850 PEDS Hematology 644,367 MED 11849 PEDS Blood/Marrow Transplant 3,364,273 MED 11854 PEDS Global Pediatrics 1,130,654

MED 11852 PEDS Cell Based Medicine, Ctr 431,839 MED 11850 PEDS Hematology 876,342 MED 11856 PEDS Infectious Disease Center 72,076

MED 11853 PEDS Infectious Disease Div 1,422,544 MED 11852 PEDS Cell Based Medicine, Ctr 1,247,034 MED 11857 PEDS Neonatology 565,246

MED 11854 PEDS Global Pediatrics 268,748 MED 11853 PEDS Infectious Disease Div 1,561,139 MED 11858 PEDS Neuro Beh & Dev, Ctr for 392,140

MED 11856 PEDS Infectious Disease Center 62,073 MED 11854 PEDS Global Pediatrics 714,513 MED 11860 PEDS Autism 20,194

MED 11857 PEDS Neonatology 606,226 MED 11856 PEDS Infectious Disease Center (4,488) MED 11861 PEDS Neuropsychology 222,662

MED 11858 PEDS Neuro Beh & Dev, Ctr for 329,905 MED 11857 PEDS Neonatology 667,510 MED 11862 PEDS Pulmonary, Allergy Admin 59,302

MED 11859 PEDS Neurology 80,043 MED 11858 PEDS Neuro Beh & Dev, Ctr for 405,124 MED 11864 PEDS Nephrology 1,312,623

MED 11860 PEDS Autism 135,060 MED 11860 PEDS Autism 157,550 MED 11866 PEDS Rheumatology Div 380,636

MED 11861 PEDS Neuropsychology 161,952 MED 11861 PEDS Neuropsychology 115,797 MED 11867 PMR Clinical Ops/Admin 6,464

MED 11862 PEDS Pulmonary, Allergy Admin 256,018 MED 11862 PEDS Pulmonary, Allergy Admin 253,310 MED 11868 PMR Administration 8,016

MED 11863 PEDS Cystic Fibrosis Center 36,140 MED 11864 PEDS Nephrology 1,148,122 MED 11870 Physical Therapy 607,642

MED 11864 PEDS Nephrology 1,327,106 MED 11866 PEDS Rheumatology Div 299,727 MED 11871 Radiology Administration 233,097

MED 11866 PEDS Rheumatology Div 235,105 MED 11867 PMR Clinical Ops/Admin 2,564 MED 11873 Radiology General 21,723

MED 11868 PMR Administration 18,408 MED 11868 PMR Administration 7,643 MED 11875 Radiology Interventional (2,357)

MED 11870 Physical Therapy 1,019,689 MED 11870 Physical Therapy 899,445 MED 11877 Rad-Nuclear Clinical Imaging 44,701

MED 11871 Radiology Administration 58,028 MED 11871 Radiology Administration 186,907 MED 11878 Radiology Physics Division (1)

MED 11873 Radiology General 32,138 MED 11873 Radiology General 24,728 MED 11879 Magnetic Resonance Res, Ctr Fr 6,625,410

MED 11875 Radiology Interventional 30,520 MED 11875 Radiology Interventional 35,803 MED 11884 Experimental Surgical Services 665,051

MED 11877 Rad-Nuclear Clinical Imaging 16,743 MED 11877 Rad-Nuclear Clinical Imaging 47,951 MED 11885 Surgical Sciences Program 4,010,204

MED 11878 Radiology Physics Division 5,381 MED 11878 Radiology Physics Division 419 MED 11886 Bariatric Surgery 641,651

MED 11879 Magnetic Resonance Res, Ctr Fr 12,148,249 MED 11879 Magnetic Resonance Res, Ctr Fr 5,212,414 MED 11887 Colon & Rectal Surgery 8,609

MED 11880 Surgery Administration 652 MED 11883 Surgical Education Office 1 MED 11890 Surgical Critical Care 349,390

MED 11885 Surgical Sciences Program 4,724,941 MED 11884 Experimental Surgical Services 149,461 MED 11891 Surgery Oncology 821,477

MED 11886 Bariatric Surgery 305,025 MED 11885 Surgical Sciences Program 4,532,375 MED 11892 Surgery Vascular 8,690

MED 11887 Colon & Rectal Surgery 59,999 MED 11886 Bariatric Surgery 1,026,265 MED 11893 Surgery General Cardiovascular 154,905

MED 11888 Pediatric Surgery 33,511 MED 11887 Colon & Rectal Surgery 48,513 MED 11895 Surgery Transplant Division 1,706,804

MED 11889 Plastic & Reconstructive Surg 371 MED 11888 Pediatric Surgery (398) MED 11898 Surgery Visible Heart Lab 626,380

MED 11890 Surgical Critical Care 948,149 MED 11889 Plastic & Reconstructive Surg (1,000) MED 11899 Surgery Diabetes Institute 1,653,197

MED 11891 Surgery Oncology 2,188,238 MED 11890 Surgical Critical Care 443,116 MED 11900 Surgery Diabetes Cell Therapy (704,128)

MED 11892 Surgery Vascular 53,530 MED 11891 Surgery Oncology 2,203,823 MED 11902 TRAD Administration 267,559

MED 11893 Surgery General Cardiovascular 32,113 MED 11892 Surgery Vascular 4,712 MED 11905 TRAD Physics Division 28,116

MED 11894 Surgery Thoracic & Foregut (5,564) MED 11893 Surgery General Cardiovascular 13,464 MED 11906 Urology Clinical Ops/Admin 5,748

MED 11895 Surgery Transplant Division 1,846,293 MED 11894 Surgery Thoracic & Foregut (60,016) MED 11907 Urology Administration 757,004

MED 11898 Surgery Visible Heart Lab 584,085 MED 11895 Surgery Transplant Division 1,702,870 MED 11909 Urology Prostate Cancer Center 20,000

MED 11899 Surgery Diabetes Institute 1,420,729 MED 11898 Surgery Visible Heart Lab 580,743 MED 11910 Urology Simulation Center 945,338

MED 11900 Surgery Diabetes Cell Therapy 4,706,993 MED 11899 Surgery Diabetes Institute 938,794 MED 11911 Urology Pediatric 2,810,339

MED 11902 TRAD Administration 200,980 MED 11900 Surgery Diabetes Cell Therapy 213,796 MED 11912 IEM Engineering in Med Adm 97,395

MED 11904 TRAD Clinical Division 18,543 MED 11902 TRAD Administration 214,727 MED 11915 EM Emergency Medicine Dept Adm 497,949

10

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

MED 11905 TRAD Physics Division 33,799 MED 11905 TRAD Physics Division (1,774) MED 11918 NSCI Neuroscience Admin 7,088,927

MED 11906 Urology Clinical Ops/Admin 22,753 MED 11906 Urology Clinical Ops/Admin 7,560 MED 11919 NSCI Neuroscience Education 1,011,923

MED 11907 Urology Administration 282,954 MED 11907 Urology Administration 551,363 MED 11939 DMed Anat/MicB/Path Dept 234,559

MED 11909 Urology Prostate Cancer Center 19,109 MED 11910 Urology Simulation Center 79,158 MED 11943 DMed Biochem/Molec Biol Dept 124,164

MED 11910 Urology Simulation Center 188,724 MED 11911 Urology Pediatric 3,573,760 MED 11944 DMed Behavioral Sciences Dept 1,363,370

MED 11911 Urology Pediatric 882,520 MED 11912 IEM Engineering in Med Adm 12,351 MED 11945 DMed Fam Prac/Comm Hlth Dept 598,978

MED 11912 IEM Engineering in Med Adm 128 MED 11915 EM Emergency Medicine Dept Adm 617,810 MED 11947 DMed Physiol/Pharmacol Dept 210,281

MED 11915 EM Emergency Medicine Dept Adm 555,677 MED 11918 NSCI Neuroscience Admin 7,097,902 MED 11948 DMed Pharmacology 11,283

MED 11918 NSCI Neuroscience Admin 10,122,171 MED 11919 NSCI Neuroscience Education 1,047,664 MED 11950 Amer Indian Minority Hlth, Ctr 661,780

MED 11919 NSCI Neuroscience Education 1,200,100 MED 11939 DMed Anat/MicB/Path Dept 140,664 MED 11954 DMed Bridges Program 399,474

MED 11939 DMed Anat/MicB/Path Dept 46,890 MED 11943 DMed Biochem/Molec Biol Dept 172,712 MED 11960 Neurological Imaging 1,905,681

MED 11940 Dmed Anatomy 66 MED 11944 DMed Behavioral Sciences Dept 896,738 MED 11961 Psychiatric Illness 2,810,454

MED 11943 DMed Biochem/Molec Biol Dept 125,716 MED 11945 DMed Fam Prac/Comm Hlth Dept 548,580 MED 11962 Psychiatric Interventions 1,651,288

MED 11944 DMed Behavioral Sciences Dept 880,718 MED 11947 DMed Physiol/Pharmacol Dept 184,909 MED 11963 Behavior & Mental Disorders 1,006,608

MED 11945 DMed Fam Prac/Comm Hlth Dept 554,182 MED 11948 DMed Pharmacology 69,967 MED 11966 TRAD Radiobiology Program 39,005

MED 11947 DMed Physiol/Pharmacol Dept 297,928 MED 11950 Amer Indian Minority Hlth, Ctr 480,152 MED

MED 11948 DMed Pharmacology 62,714 MED 11953 Dmed Whitside Institute 18,528 MED

MED 11950 Amer Indian Minority Hlth, Ctr 265,624 MED 11954 DMed Bridges Program 552,542 MED

MED 11953 Dmed Whitside Institute 45,102 MED 11960 Neurological Imaging 1,423,615 MED

MED 11954 DMed Bridges Program 582,575 MED 11961 Psychiatric Illness 3,544,749 MED

MED 11960 Neurological Imaging 1,317,667 MED 11962 Psychiatric Interventions 1,756,337 MED

MED 11961 Psychiatric Illness 4,265,493 MED 11963 Behavior & Mental Disorders 1,222,587 MED

MED 11962 Psychiatric Interventions 2,188,135 MED 11966 TRAD Radiobiology Program (923) MED

MED 11963 Behavior & Mental Disorders 305,122 MED MED

MED 11966 TRAD Radiobiology Program 25,907 MED MED

MED MED MED

MED 154,140,868 MED 138,161,002 MED 136,943,113 143,081,661

MNEXT 10182 Children, Youth & Family Cons 84,984 MNEXT 10182 Children, Youth & Family Cons 48,417 MNEXT 10182 Children, Youth & Family Cons 20,997

MNEXT 10774 RSDP - Statewide 675,009 MNEXT 10774 RSDP - Statewide 1,052,443 MNEXT 10774 RSDP - Statewide 769,879

MNEXT 11467 Extension Dean's Office Admin 196,362 MNEXT 11467 Extension Dean's Office Admin 304,534 MNEXT 11467 Extension Dean's Office Admin 334,234

MNEXT 11483 Extension Cloquet Reg Cntr 91,418 MNEXT 11476 Ext Assoc Dean & Dir, Ofc of 19,755 MNEXT 11476 Ext Assoc Dean & Dir, Ofc of 149,204

MNEXT 11484 Extension Crookston Reg Cntr 9,938 MNEXT 11483 Extension Cloquet Reg Cntr 2,627 MNEXT 11483 Extension Cloquet Reg Cntr (39)

MNEXT 11502 EFANS Administration 76,257 MNEXT 11502 EFANS Administration 133,189 MNEXT 11502 EFANS Administration 39,808

MNEXT 11503 EFANS Ag Business Mgmt 4,713 MNEXT 11503 EFANS Ag Business Mgmt 619 MNEXT 11503 EFANS Ag Business Mgmt 0

MNEXT 11504 EFANS Crops 235,241 MNEXT 11504 EFANS Crops 257,456 MNEXT 11504 EFANS Crops 184,479

MNEXT 11506 EFANS Horticulture 19,009 MNEXT 11506 EFANS Horticulture 9,059 MNEXT 11506 EFANS Horticulture 7,550

MNEXT 11507 EFANS Livestock 56,726 MNEXT 11507 EFANS Livestock 10,668 MNEXT 11507 EFANS Livestock 93,680

MNEXT 11509 EFANS South Local Positions 29,364 MNEXT 11509 EFANS South Local Positions 47,688 MNEXT 11509 EFANS South Local Positions 205,506

MNEXT 11511 EFANS Collegiate Partnerships 55,821 MNEXT 11511 EFANS Collegiate Partnerships 14,734 MNEXT 11511 EFANS Collegiate Partnerships 7,653

MNEXT 11512 Community Vitality Admin 398,970 MNEXT 11512 Community Vitality Admin 106,044 MNEXT 11512 Community Vitality Admin 21,561

MNEXT 11514 Ext Leadership&Civic Engagemnt 30,305 MNEXT 11513 Ext Community Economics 6,367 MNEXT 11513 Ext Community Economics 6,937

MNEXT 11516 Farmer Lender Mediation 326,203 MNEXT 11514 Ext Leadership&Civic Engagemnt 4,557 MNEXT 11514 Ext Leadership&Civic Engagemnt 27

MNEXT 11521 EFANS Environmental Sci Ed (771) MNEXT 11516 Farmer Lender Mediation 302,456 MNEXT 11516 Farmer Lender Mediation 215,466

MNEXT 11522 EFANS Forestry 102,078 MNEXT 11521 EFANS Environmental Sci Ed 11,256 MNEXT 11519 Tourism Center 12,630

MNEXT 11523 EFANS Water Resource Mgmt 47,328 MNEXT 11522 EFANS Forestry 36,658 MNEXT 11522 EFANS Forestry 222,895

MNEXT 11524 EFANS housing Technology 37,019 MNEXT 11523 EFANS Water Resource Mgmt 57,228 MNEXT 11523 EFANS Water Resource Mgmt 16,818

MNEXT 11527 Family Development Admin 669,639 MNEXT 11527 Family Development Admin 615,723 MNEXT 11527 Family Development Admin 780,703

MNEXT 11529 Family Resource Management 35,891 MNEXT 11529 Family Resource Management 27,450 MNEXT 11529 Family Resource Management 31,529

MNEXT 11531 FD Nutrition Education 7,044,483 MNEXT 11530 FD Health & Nutrition 59,068 MNEXT 11530 FD Health & Nutrition 146,829

MNEXT 11536 Youth Work Development 92,991 MNEXT 11531 FD Nutrition Education 6,288,432 MNEXT 11531 FD Nutrition Education 4,652,042

MNEXT 11537 4H State Youth Dev (Freeman) 1,009,924 MNEXT 11535 Youth Development Admin 17,392 MNEXT 11535 Youth Development Admin 181,583

MNEXT 11538 YD Research & Evaluation 49,825 MNEXT 11536 Youth Work Development 49,534 MNEXT 11536 Youth Work Development 59,818

MNEXT 11539 4H Youth Development, Ctr for 306,778 MNEXT 11537 4H State Youth Dev (Freeman) 468,515 MNEXT 11537 4H State Youth Dev (Freeman) 262,796

11

3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

MNEXT MNEXT 11538 YD Research & Evaluation 44,806 MNEXT 11538 YD Research & Evaluation 51,033

MNEXT MNEXT 11539 4H Youth Development, Ctr for 246,644 MNEXT 11539 4H Youth Development, Ctr for 114,284

MNEXT 11,685,505 MNEXT 10,243,319 MNEXT 8,589,902 10,172,909

NURS 11300 SoN Nursing Research, Ofc of (964) NURS 11305 SoN Academic Programs 39,665 NURS 11305 SoN Academic Programs (9,822)

NURS 11305 SoN Academic Programs 40,407 NURS 11313 SoN Adult Gero Health Co-op 1,402,406 NURS 11313 SoN Adult Gero Health Co-op 1,193,358

NURS 11313 SoN Adult Gero Health Co-op 1,633,219 NURS 11314 Leadrshp Sys Informatics Co-op 140 NURS 11314 Leadrshp Sys Informatics Co-op 0

NURS 11314 Leadrshp Sys Informatics Co-op 44,843 NURS 11315 Child Family Health Co-op 846,607 NURS 11315 Child Family Health Co-op 702,611

NURS 11315 Child Family Health Co-op 667,052 NURS 11316 Population Hlth Systems Co-op 330,612 NURS 11316 Population Hlth Systems Co-op 792,100

NURS 11316 Population Hlth Systems Co-op 741,485 NURS 11318 Gerontological Nursing, Ctr fr 140,621 NURS 11318 Gerontological Nursing, Ctr fr (5,029)

NURS 11318 Gerontological Nursing, Ctr fr 168,379 NURS 11320 Adolescent Nursing, Center for 153,377 NURS 11320 Adolescent Nursing, Center for 51,263

NURS 11319 Health Trajectory Res, Ctr for 80 NURS 11321 Children/Spec Hlth Care Needs 165,291 NURS 11321 Children/Spec Hlth Care Needs 23,174

NURS 11320 Adolescent Nursing, Center for 242,524 NURS NURS

NURS 11321 Children/Spec Hlth Care Needs 164,108 NURS NURS

NURS 3,701,133 NURS 3,078,719 NURS 2,747,655 3,175,836

OIT 10047 MetNet 940,444 OIT 10047 MetNet 1,775,034 OIT 10047 MetNet 1,384,490 1,366,656

PHARM 11401 Pharm On-Line Educ & Marketing 2,109 PHARM 11401 Pharm On-Line Educ & Marketing 3,787 PHARM 11401 Pharm On-Line Educ & Marketing 154

PHARM 11403 Experimental & Clinical Pharm 2,862,914 PHARM 11403 Experimental & Clinical Pharm 3,055,930 PHARM 11403 Experimental & Clinical Pharm 3,465,845

PHARM 11405 Pharmaceuticl Care & Hlth Syst 294,585 PHARM 11405 Pharmaceuticl Care & Hlth Syst 239,471 PHARM 11405 Pharmaceuticl Care & Hlth Syst 423,478

PHARM 11406 Medicinal Chemistry 3,708,097 PHARM 11406 Medicinal Chemistry 3,843,017 PHARM 11406 Medicinal Chemistry 4,510,853

PHARM 11407 Therapeutics Disc & Devl, Inst 202,994 PHARM 11407 Therapeutics Disc & Devl, Inst 570,571 PHARM 11407 Therapeutics Disc & Devl, Inst 1,212,785

PHARM 11408 Pharm Practice Pharm Sciences 150,466 PHARM 11408 Pharm Practice Pharm Sciences 386,730 PHARM 11408 Pharm Practice Pharm Sciences 491,204

PHARM 11409 CoP Pharmaceutics 1,890,777 PHARM 11409 CoP Pharmaceutics 2,054,700 PHARM 11409 CoP Pharmaceutics 2,055,171

PHARM 9,111,942 PHARM 10,154,206 PHARM 12,159,490 10,475,213

PUBHL 11162 SPH Dean's Office 130,858 PUBHL 11162 SPH Dean's Office (217,827) PUBHL 11162 SPH Dean's Office 0

PUBHL 11168 SPH CPHEO Admin 2,605,520 PUBHL 11168 SPH CPHEO Admin 1,936,481 PUBHL 11168 SPH CPHEO Admin 942,178

PUBHL 11171 SPH Biostatistics Division 24,962,032 PUBHL 11171 SPH Biostatistics Division 32,560,089 PUBHL 11171 SPH Biostatistics Division 42,584,877

PUBHL 11173 SPH EnHS Division 5,258,562 PUBHL 11173 SPH EnHS Division 5,087,312 PUBHL 11173 SPH EnHS Division 3,512,606

PUBHL 11174 SPH MN Technical Assist Prog 1,018,349 PUBHL 11174 SPH MN Technical Assist Prog 1,235,191 PUBHL 11174 SPH MN Technical Assist Prog 1,182,874

PUBHL 11175 SPH Health Studies 1,978,936 PUBHL 11175 SPH Health Studies 1,082,083 PUBHL 11175 SPH Health Studies 737,614

PUBHL 11176 SPH EpiCH Division 19,353,955 PUBHL 11176 SPH EpiCH Division 17,469,676 PUBHL 11176 SPH EpiCH Division 15,302,954

PUBHL 11179 SPH Health Policy & Mgmt Div 13,522,637 PUBHL 11179 SPH Health Policy & Mgmt Div 12,021,622 PUBHL 11179 SPH Health Policy & Mgmt Div 11,761,562

PUBHL 11365 Obesity Prevention Center 2,996,327 PUBHL 11365 Obesity Prevention Center 3,125,478 PUBHL 11365 Obesity Prevention Center 2,632,218

PUBHL PUBHL PUBHL

PUBHL 71,827,176 PUBHL 74,300,105 PUBHL 78,656,883 74,928,055

RSRCH 10107 Environment, Institute on the 469,754 RSRCH 10107 Environment, Institute on the 1,012,311 RSRCH 10107 Environment, Institute on the 984,862 822,309

RSRCH 10181 Transportation Studies, Ctr 3,566,997 RSRCH 10181 Transportation Studies, Ctr 3,392,518 RSRCH 10181 Transportation Studies, Ctr 2,666,550 3,208,688

RSRCH 10713 The Hormel Institute 2,997,919 RSRCH 10713 The Hormel Institute 2,349,153 RSRCH 10713 The Hormel Institute 2,000,053 2,449,042

10718 Univ Ecnomic Development 25,840 8,613

RSRCH 10723 University of Minnesota Press 105,015 RSRCH 10723 University of Minnesota Press 96,756 RSRCH 10723 University of Minnesota Press 26,857 76,209

RSRCH 10997 Minnesota Population Center 6,025,872 RSRCH 10997 Minnesota Population Center 8,517,993 RSRCH 10997 Minnesota Population Center 7,749,272 7,431,046

RSRCH 10999 Cognitive Sciences, Center for 418,788 RSRCH 10999 Cognitive Sciences, Center for 470,217 RSRCH 10999 Cognitive Sciences, Center for 430,661 439,889

RSRCH 11062 MN Supercomputing Inst Admin (3,563,020) RSRCH 11062 MN Supercomputing Inst Admin 337,715 RSRCH 11062 MN Supercomputing Inst Admin 465,892 [-919,804]

RSRCH 12080 Research Data Center 66,751 RSRCH 12080 Research Data Center 34,648 RSRCH 12080 Research Data Center 27,283 42,894

12163 Law & Values, Consortium on 129,591 43,197

12165 U of MN Informatics Institute 3,037 1,012

RSRCH 10,088,076 RSRCH 16,211,311 RSRCH 14,509,898

SAAVP 10167 System Acad Admin, Sr VP Ofc 1,331 SAAVP 10167 System Acad Admin, Sr VP Ofc 174,237 SAAVP 10167 System Acad Admin, Sr VP Ofc 348,112 174,560

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3 year

RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount RRC DeptID DeptID Name Amount average

FY12 Sponsored Expenditures FY13 Sponsored Expenditures FY14 Sponsored Expenditures

STDAF 10108 Student Affairs Administration 4,826 STDAF 10112 Student Parent Help Center 92,586 STDAF 10112 Student Parent Help Center 4,995 47,893

STDAF 10112 Student Parent Help Center 39,285 STDAF 10114 Aurora Center (208) STDAF 10114 Aurora Center 0

STDAF 10114 Aurora Center 2,194 STDAF 10124 BHS Boynton Administration 8,424 STDAF 10124 BHS Boynton Administration 10,741 267,429

STDAF 10132 BHS Public Health/Hlth Promo 493 STDAF 10156 BHS Pharmacy 406,204 STDAF 10156 BHS Pharmacy 238,636

STDAF STDAF 10132 BHS Public Health/Hlth Promo 26,935 STDAF 10132 BHS Public Health/Hlth Promo 110,853

STDAF 46,798 STDAF 533,941 STDAF 365,225

UEDUC 0 UEDUC 10148 Undergrad Ed, V Provost&Dean 5,000 UEDUC 10148 Undergrad Ed, V Provost&Dean 0 1,667

UFIN 10173 Measurement Services, Ofc of 20,492 UFIN 10173 Measurement Services, Ofc of 29,570 UFIN 10173 Measurement Services, Ofc of 525 16,862

UHLSF 10310 Emergency Management, Dept of 396,000 UHLSF 10310 0 PUBSF 10310 0

UHLSF 10312 Environmental Health & Safety 78,819 UHLSF 10312 Environmental Health & Safety 0 UHLSF 10312 Environmental Health & Safety 0

474,819 0 0 158,273

VETMD 11636 CVM Veterinary Med Dean's Ofc (163) VETMD 11642 CVM Clinical Investigation Ctr 19,284 VETMD 11642 CVM Clinical Investigation Ctr 0

VETMD 11641 CVM Research Office 17,997 VETMD 11646 Veterinary Population Medicine 2,003,179 VETMD 11646 Veterinary Population Medicine 2,556,667

VETMD 11642 CVM Clinical Investigation Ctr 45,366 VETMD 11647 VPM Dairy Hlth,Mgmt,Food Qual 15,058 VETMD 11647 VPM Dairy Hlth,Mgmt,Food Qual 42,316

VETMD 11646 Veterinary Population Medicine 3,764,094 VETMD 11648 VPM Equine Medicine 445,024 VETMD 11648 VPM Equine Medicine 348,972

VETMD 11647 VPM Dairy Hlth,Mgmt,Food Qual 217,900 VETMD 11649 VPM Swine Disease Eradication 711,674 VETMD 11649 VPM Swine Disease Eradication 336,352

VETMD 11648 VPM Equine Medicine 395,120 VETMD 11651 Veterinary Biomedical Science 3,347,068 VETMD 11651 Veterinary Biomedical Science 2,688,732

VETMD 11649 VPM Swine Disease Eradication 300,953 VETMD 11652 Veterinary Clinical Sciences 1,434,409 VETMD 11652 Veterinary Clinical Sciences 1,467,204

VETMD 11651 Veterinary Biomedical Science 3,144,824 VETMD 11675 Raptor Center 1,100 VETMD 11675 Raptor Center (754)

VETMD 11652 Veterinary Clinical Sciences 1,239,523 VETMD 12104 VPM One Health 2,316,864 VETMD 11676 Animal Health Food Safety, Ctr 1,622

VETMD 12104 VPM One Health 3,177,842 VETMD 12117 VPM Food Safety 871,104 VETMD 12104 VPM One Health 1,905,751

VETMD 12117 VPM Food Safety 807,898 VETMD 12130 VPM Diagnostics 726,064 VETMD 12117 VPM Food Safety 982,307

VETMD 12130 VPM Diagnostics 4,404 VETMD VETMD 12130 VPM Diagnostics 757,817

VETMD 13,115,758 VETMD 11,890,828 VETMD 11,086,986 12,031,191

568,764,042 557,361,725 566,458,312 565,265,383

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