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Sponsored Expenditures by College Chart

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					                                              University of Minnesota
                                         Sponsored Expenditures by College
                                                  Fiscal Year 2011

                                        Other TC Provost
             Coordinate Campuses               2%
                     2%
                          CLA                         Other
                          2%                           6%
                CBS
                3%

                            CEHD                                         Medical School
                             4%                                              28%

                                CFANS
                                 7%



                                    CSENG
                                     20%
                                                                    Other Health Sciences
                                                                            26%




                 College                                                                    $ Millions
                 Medical School                                                                 206.3
                 Other Health Sciences                                                          192.2
                 College of Science and Engineering (CSENG)                                     149.4
                 College of Food, Agr, Natural Rsrc Sciences (CFANS)                              49.6
                 College of Education & Human Development (CEHD)                                  32.7
                 College of Biological Sciences (CBS)                                             22.1
                 College of Liberal Arts (CLA)                                                    18.6
                 Coordinate Campuses                                                              18.2
                 Other TC Provost                                                                 15.8
                 Other                                                                            41.9
                 Grand Total                                                                    746.6




Report Date: 1/19/12                                       Page 1 of 5                                   OVPR Data Services
                            University of Minnesota
                       Sponsored Expenditures by College
                                Fiscal Year 2011




Report Date: 1/19/12               Page 2 of 5             OVPR Data Services
 VP                               College                          ChartGroup
 Chancellor, Crookston            UM Crookston                     Coordinate Campuses
 Chancellor, Duluth               UM Duluth                        Coordinate Campuses
 Chancellor, Morris               UM Morris                        Coordinate Campuses
 Chancellor, Rochester            UM Rochester                     Coordinate Campuses
 SVP Health Sciences              AHC Shared Units                 Other Health Sciences
 SVP Health Sciences              Dentistry, School of             Other Health Sciences
 SVP Health Sciences              Health Sciences Administration   Other Health Sciences
 SVP Health Sciences              Medical School                   Medical School
 SVP Health Sciences              Nursing, School of               Other Health Sciences
 SVP Health Sciences              Pharmacy, College of             Other Health Sciences
 SVP Health Sciences              Public Health, School of         Other Health Sciences
 SVP Health Sciences              Veterinary Medicine, Col of      Other Health Sciences
 SVP System Academic Admin        Global Programs & Strategy       Other
 SVP System Academic Admin        MN Extension                     Other
 SVP System Academic Admin        System Acad Admin Acad Units     Other
 SVP System Academic Admin        System Acad Admin, Sr VP         Other
 SVPP Academic Affairs            Acad Affairs&Provost, Sr VP      Other TC Provost
 SVPP Academic Affairs            Ag Experiment Station            Other TC Provost
 SVPP Academic Affairs            Biological Sciences, Col of      CBS
 SVPP Academic Affairs            Carlson School of Management     Other TC Provost
 SVPP Academic Affairs            Continuing Education, Col of     Other TC Provost
 SVPP Academic Affairs            Design, College of               Other TC Provost
 SVPP Academic Affairs            Education/Human Dev, Col of      CEHD
 SVPP Academic Affairs            Food, Ag & Nat Res Sci, Col of   CFANS
 SVPP Academic Affairs            Law School                       Other TC Provost
 SVPP Academic Affairs            Liberal Arts, College of         CLA
 SVPP Academic Affairs            Public Affairs, HHH School of    Other TC Provost
 SVPP Academic Affairs            Science & Engineering, Col of    CSENG
 SVPP Academic Affairs            Student Affairs, Vice Provost    Other TC Provost
 SVPP Academic Affairs            The Graduate School              Other TC Provost
 SVPP Academic Affairs            Undergrad Ed, V Provost & Dean   Other TC Provost
 SVPP Academic Affairs            University Libraries             Other TC Provost
 VP & Chief Information Officer   Information Technology, Ofc of   Other
 VP Equity and Diversity          Equity & Diversity               Other
 VP Human Resources               Human Resources, Office of       Other
 VP Resarch                       VP for Research, Office of       Other
 VP Scholarly & Cultural Affair   Scholarly & Cultural Affairs     Other
 VP University Relations          University Relations             Other
 VP University Services           Facilities Management            Other
 VP University Services           University Health & Safety       Other
Total
InMillions      SponsoredAmount
          0.6                 568,636    UM Crookston                   Coordinate Campuses
         16.1              16,127,186    UM Duluth                      Coordinate Campuses
          1.4               1,371,850    UM Morris                      Coordinate Campuses
          0.2                 152,846    UM Rochester                   Coordinate Campuses
         64.2              64,203,567    AHC Shared Units               Other Health Sciences
          8.9               8,902,190    Dentistry, School of           Other Health Sciences
          0.2                 154,670    Health Sciences Administration Other Health Sciences
        206.3             206,283,545    Medical School                 Medical School
          5.3               5,274,212    Nursing, School of             Other Health Sciences
         12.6              12,619,876    Pharmacy, College of           Other Health Sciences
         82.4              82,426,688    Public Health, School of       Other Health Sciences
         18.6              18,593,713    Veterinary Medicine, Col of    Other Health Sciences
          1.1               1,100,852    Global Programs & Strategy     Other
         11.9              11,853,394    MN Extension                   Other
          5.8               5,758,488    System Acad Admin Acad Units Other
          1.9               1,858,785    System Acad Admin, Sr VP       Other
          1.0                 972,250    Acad Affairs&Provost, Sr VP    Other TC Provost
          0.8                 847,685    Ag Experiment Station          Other TC Provost
         22.1              22,086,863    Biological Sciences, Col of    CBS
          1.0               1,014,538    Carlson School of Management Other TC Provost
          0.3                 287,767    Continuing Education, Col of   Other TC Provost
          1.9               1,881,840    Design, College of             Other TC Provost
         32.7              32,653,955    Education/Human Dev, Col of CEHD
         49.6              49,566,629    Food, Ag & Nat Res Sci, Col of CFANS
          2.2               2,220,695    Law School                     Other TC Provost
         18.6              18,552,282    Liberal Arts, College of       CLA
          3.8               3,808,598    Public Affairs, HHH School of  Other TC Provost
        149.4             149,437,435    Science & Engineering, Col of CSENG
          0.4                 382,304    Student Affairs, Vice Provost  Other TC Provost
          1.7               1,677,240    The Graduate School            Other TC Provost
          0.0                     -      Undergrad Ed, V Provost & DeanOther TC Provost
          2.7               2,706,161    University Libraries           Other TC Provost
          1.5               1,466,965    Information Technology, Ofc of Other
          0.0                  49,896    Equity & Diversity             Other
          0.0                     (60)   Human Resources, Office of     Other
         18.3              18,292,088    VP for Research, Office of     Other
          0.9                 932,037    Scholarly & Cultural Affairs   Other
          0.0                     -      University Relations           Other
          0.2                 167,797    Facilities Management          Other
          0.4                 385,383    University Health & Safety     Other
                          746,640,843
                        Sponsored Expenditures
                                 by College for FY 2010




                                                         IT
                                                       17.9%
                                                                      CEHD
                                                                      4.5%

                                                                              CFANS
                                                                               6.4%
                         Other Health Sciences
                                25.9%
                                                                            CBS
                                                                            2.7%

                                                                            CLA
                                                                            2.5%

                                                                              Other TC Provost
                                                                                    2.3%
                                      Medical School
                                         29.6%                      Other     UMC, UMD, UMM, ROCH
                                                                    5.4%             2.5%




                                      College                                                    $ Millions
        Medical School                                                                                191.9
        Other Health Sciences                                                                         161.8
        College of Science & Engineering (CSENG)                                                      130.3
        Education & Human Development, Coll of (CEHD)                                                   29.4
        Food, Agr, Natural Rsrc Sciences, College of (CFANS)                                            42.8
        College of Biological Sciences (CBS)                                                            19.4
        College of Liberal Arts (CLA)                                                                   14.2
        Other TC Provost                                                                                13.2
        UMC, UMD, UMM, UMR                                                                              15.6
        Other                                                                                           35.0
                            Total FY 2010 Sponsored Expenditures:                                   $653.6


                                                                      Produced by VP for Research Data Services Staff
Report Date: 1/4/2011                                          Data source: PS Data Modules and UM Data Warehouse

				
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