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					                                                                           UNIVERSITY OF MINNESOTA
                                                                                               ALL
                                                                             Sponsored Program Expenditures
                                                                           Comparison of Fiscal Years 2002 - 2011

                                     800,000


                                     700,000


                                     600,000
       Expenditures (in thousands)




                                     500,000                                                                                                                    Expenditures
                                                                                                                                                                (Constant Dollars)
                                     400,000
                                                                                                                                                                Expenditures
                                     300,000                                                                                                                    (Current Dollars)


                                     200,000


                                     100,000


                                          0
                                               2002   2003   2004   2005      2006                 2007   2008      2009   2010   2011
                                                                                     Fiscal Year




Office of the Vice President for Research
Report Date: 3/13/2012                                                                                                                  Please review the Notes section of this report for
Source of Data: UofM Data Warehouse                                                                                                 helpful information in understanding the report data.
                                            UNIVERSITY OF MINNESOTA




Office of the Vice President for Research
Report Date: 3/13/2012                                                    Please review the Notes section of this report for
Source of Data: UofM Data Warehouse                                   helpful information in understanding the report data.
                                                                                                            UNIVERSITY OF MINNESOTA
                                                                                                                                       ALL
                                                                                                           Sponsored Program Expenditures by College
                                                                                                             Comparison of Fiscal Years 2002 - 2011

                                               Colleges w/FY2011 Expenditure Totals greater than 25000K                                                                        Colleges w/FY2011 Expenditure Totals between 10000K and 25000K
                                   250000                                                                   Academic Health Center -                                       25000                                                                           CBS - College of Biological
                                                                                                            Shared Units
                                                                                                                                                                                                                                                           Sciences




                                                                                                                                             Expenditures (in thousands)
     Expenditures (in thousands)




                                   200000                                                                   CEHD - College of                                              20000                                                                           CLA - College of Liberal
                                                                                                            Education and Human                                                                                                                            Arts
                                                                                                            Development
                                   150000                                                                   CFANS - College of Food,                                       15000                                                                           College of Pharmacy
                                                                                                            Agriculture and Nat Res
                                                                                                            Sciences
                                   100000                                                                                                                                  10000                                                                           College of Veterinary
                                                                                                            CSENG - College of Science
                                                                                                                                                                                                                                                           Medicine
                                                                                                            and Engineering
                                                                                                                                                                            5000                                                                           Coordinate Campuses -
                                    50000                                                                   Medical School                                                                                                                                 UM Duluth

                                                                                                                                                                               0                                                                           MN Extension
                                           0                                                                School of Public Health

                                                                                                                                                                                                                                                           OVPR - Office of the Vice
                                                                                                                                                                                                                                                           President for Research
                                                                       Fiscal Year                                                                                                                           Fiscal Year



                                           Colleges w/FY2011 Expenditure Totals between 1000K and 10000K                                                                       Colleges w/FY2011 Expenditure Totals less than 1000K

                                   16000                                                                    CDES - College of Design                                       20000                                                                           Ag Experiment Station

                                   14000                                                                                                                                   18000                                                                           CCE - College of Continuing
                                                                                                            Coordinate Campuses -
     Expenditures (in thousands)




                                                                                                                                             Expenditures (in thousands)
                                                                                                            UM Morris                                                      16000                                                                           Education
                                   12000                                                                                                                                                                                                                   Coordinate Campuses -
                                                                                                            CSOM - Carlson School of
                                                                                                                                                                           14000                                                                           UM Crookston
                                                                                                            Management                                                                                                                                     Coordinate Campuses -
                                   10000                                                                    Global Programs and                                            12000                                                                           UM Rochester
                                                                                                            Strategy                                                                                                                                       Equity and Diversity
                                    8000                                                                    HHH Institute of Public                                        10000
                                                                                                            Affairs                                                                                                                                        Health Sciences
                                    6000                                                                    Law School                                                      8000
                                                                                                                                                                                                                                                           Administration
                                                                                                                                                                            6000                                                                           Office for Student Affairs
                                    4000                                                                    OIT - Office of Information
                                                                                                            Technology                                                      4000                                                                           Scholarly and Cultural
                                    2000                                                                    School of Dentistry                                                                                                                            Affairs
                                                                                                                                                                            2000                                                                           Senior VP for Academic
                                       0                                                                    School of Nursing                                                  0                                                                           Affairs and Provost
                                                                                                                                                                                                                                                           University Health and
                                                                                                            Senior VP for System                                                                                                                           Safety
                                                                                                            Academic Administration                                                                                                                        Other
                                                                   Fiscal Year                                                                                                                             Fiscal Year




Office of the Vice President for Research
Report Date: 3/13/2012                                                                                                                                                                                                            *Please review the Notes section of this report for
Source of Data: UofM Data Warehouse                                                                                                                                                                                            helpful information in understanding the report data.
                                            UNIVERSITY OF MINNESOTA




Office of the Vice President for Research
Report Date: 3/13/2012                                                   *Please review the Notes section of this report for
Source of Data: UofM Data Warehouse                                   helpful information in understanding the report data.
                                                                            UNIVERSITY OF MINNESOTA
                                                                                              ALL
                                                                               Sponsored Program Expenditures
                                                                 Comparison of Fiscal Years 2002 - 2011 (in Thousands of Dollars)

                                                                                                                                                                                          Avg
                                                                                                                                                                               % Chg Amount %
College                                                        2002      2003       2004       2005        2006       2007       2008      2009      2010         2011     2010-2011   Change
Academic Health Center - Shared Units                        22,661    26,295     28,902     34,763      40,409     46,741     49,729    49,034    60,946       64,204             5     12.5
Ag Experiment Station                                             0         1         70        151         174        167        270       807       574          848            48    569.9
CBS - College of Biological Sciences                         20,224    21,209     19,711     21,222      20,451     20,280     18,722    17,876    19,922       22,087            11       1.2
CCE - College of Continuing Education                           538       676        674        671         461        485        215       130       179          288            61       0.2
CDES - College of Design                                      2,175     2,157      2,458      2,104       1,437      1,652      1,306     1,697     2,040        1,882            -8       0.4
CEHD - College of Education and Human Development            39,725    38,571     36,134     38,691      34,455     32,939     30,348    28,411    30,290       32,654             8      -1.9
CFANS - College of Food, Agriculture and Nat Res Sciences    36,362    34,940     36,003     37,752      36,623     36,663     37,102    40,017    44,041       49,567            13       3.6
CLA - College of Liberal Arts                                12,869    13,419     13,326     13,428      13,035     13,205     14,173    15,730    14,578       18,552            27       4.6
College of Pharmacy                                           4,799     5,018      6,649      8,342       8,196      8,334     10,935    12,236    12,396       12,620             2     12.1
College of Veterinary Medicine                                9,153     9,386      9,791     10,343      10,870     11,176     11,559    14,530    14,696       18,594            27       8.6
Coordinate Campuses - UM Crookston                            1,078     1,234      1,346      1,380       1,209      1,122        680       888       820          569           -31      -4.5
Coordinate Campuses - UM Duluth                              19,093    18,617     15,667     14,659      13,212     14,057     13,334    14,050    14,278       16,127            13      -1.5
Coordinate Campuses - UM Morris                                 859       773        923        618         675        627        673       618       963        1,372            42       8.4
Coordinate Campuses - UM Rochester                                0       112         70         10          62        404        284       156       -10          153         1,582    259.2
CSENG - College of Science and Engineering                   98,026   102,329    104,239    102,136      99,022    101,954    101,994   111,169   134,085      149,437            11       5.0
CSOM - Carlson School of Management                             891     1,177      1,506      1,002       1,188        887        793       824       659        1,015            54       5.2
Equity and Diversity                                             96       135          6          0           0          0         26        42        13           50           278 31,697.4
Global Programs and Strategy                                  1,102     1,220      1,203        809         499        478        588       617     1,205        1,101            -9       5.4
Health Sciences Administration                                    0         7          0          8          69         73        127        46       132          155            17    528.3
HHH Institute of Public Affairs                              10,186     9,530     11,092     11,757       7,857      4,707      5,047     5,399     3,935        3,809            -3      -8.2
Law School                                                      817       454      1,711      1,505       1,623      1,893      1,579     1,723     1,850        2,221            20     29.4
Medical School                                              198,498   202,338    200,571    198,768     194,351    185,783    182,794   181,341   197,429      206,284             4       0.5
MN Extension                                                  7,170     8,105      6,992      6,971       7,187      8,629      9,059    10,120    11,432       11,853             4       6.2
Office for Student Affairs                                      253       226        273        265         516        998        649       278        95          382           304     37.9
OIT - Office of Information Technology                          955     1,516        820        842         994        919        811     1,993     1,589        1,467            -8     14.7
Other                                                         5,984     5,852     17,719        388         720        305        215       101        34          168           390     41.3
OVPR - Office of the Vice President for Research              5,186     6,659     10,110     10,799      12,810     13,707     14,739    14,397    13,233       18,292            38     16.4
Scholarly and Cultural Affairs                                  987       636        497        324         253        211        251       306       704          932            32       8.0
School of Dentistry                                           7,027     8,496     11,059     13,694      12,449     12,771      7,562     5,947     6,132        8,902            45       6.1
School of Nursing                                             5,864     4,375      3,703      4,431       4,796      5,869      5,255     5,063     5,246        5,274             1      -0.1
School of Public Health                                      97,784    90,272     90,570     87,310      78,300     87,633    103,948    78,760    66,969       82,427            23      -0.8
Senior VP for Academic Affairs and Provost                        0         0          0          0           0        142        275       339       891          972             9     32.2
Senior VP for System Academic Administration                  5,719     5,947      5,496      5,251       6,252      6,310      6,369     7,317     7,214        7,617             6       3.5
The Graduate School                                             977     1,487      1,603      1,835         842      1,000      1,508       754       720        1,677           133     18.7
University Health and Safety                                      0         0        144          0           0          0          0        46       646          385           -40    128.2
University Libraries                                            476       485        124        171       2,305      2,562      2,537     2,386     2,647        2,706             2    137.0
Grand Total                                                 617,533   623,659    641,162    632,400     613,303    624,681    635,458   625,152   672,572      746,641            11       2.2



Office of the Vice President for Research
Report Date: 3/13/2012                                                                                                                                 *Please review the Notes section of this report for
Source of Data: UofM Data Warehouse                                                                                                                 helpful information in understanding the report data.
                                                                                   UNIVERSITY OF MINNESOTA
                                                                                                       ALL
                                                                                             Awards Received
                                                                                    Comparison of Fiscal Years 2002 - 2011

                                                   900000

                                                   800000
                     Total Awards (in thousands)



                                                   700000

                                                   600000                                                                                                                 Award Amount
                                                                                                                                                                          (Constant Dollars)
                                                   500000
                                                                                                                                                                          Award Amount
                                                   400000                                                                                                                 (Current Dollars)
                                                   300000

                                                   200000

                                                   100000

                                                        0
                                                            2002   2003   2004   2005        2006                 2007   2008   2009   2010       2011
                                                                                                    Fiscal Year




Office of the Vice President for Research
Report Date: 3/13/2012                                                                                                                            Please review the Notes section of this report for
Source of Data: UofM Data Warehouse                                                                                                           helpful information in understanding the report data.
                                                                                   UNIVERSITY OF MINNESOTA

                                                                                          Fiscal Year 2011 F&A Waivers

                                                                    There were 26 waivers for ALL with a total waived amount of $1,397,300.20
                                                 This is 100% of the total number of waivers for all colleges, and 100% of the total waived amount for all colleges.

                          Department          PI                 Sponsor                Received          Waived               Pct Requested      Total Award Amt Total Waived Amt
                                              Abery, Brian
                          CEHD Community Ingegration             US Dept of State               5/25/2011          6/6/2011    32% to 8%                    600,000        144,000
                                              Moore, Tamara
                          CEHD Curriculum & Instruction          USDE Prime/Univ of Kentucky8/20/2010             8/20/2010    51% to 32%                   265,690         50,481
                                              Christ, Theodore
                          CEHD Educational Psychology            US Dept of Education                             4/21/2011    51% to 32%                   264,152         50,189
                                              Wackerle-Hollman, Alisha of Education
                          CEHD Rsrch Dev Ed & Urban Lit          US Dept                                          4/21/2011    51% to 32%                   240,990         45,788
                          CLA Sociology       Edgell, Penny      Templeton Foundation            9/9/2010          9/9/2010    15% to 15%                   421,565         22,446
                                              Hirschmann,
                          CSENG Earth Sciences, Dept of Marc Carnegie Institute of WA           12/1/2010         12/1/2010    15% to 15%                   168,889          3,750
                                              Gehrz, Robert D.
                          CSENG Physics & Astronomy              USRA                          11/18/2010        11/19/2010    51% to 26%                    63,698         15,925
                                              Fok, Alex
                          DENT Restorative Sciences                                             10/4/2010
                                                                 Ormco Sybron Dental Specialities, Inc.          10/21/2010                                  51,609         14,431
                                              Weissbrodt,
                          LAW School Human Rights Inst David Ford Foundation                   11/23/2010        11/23/2010    32% to 26%                    75,000         39,000
                                              Potter, Lincoln
                          MED Biochem, Molec Biol, Bioph         Medtronics, Inc.                3/9/2011          3/9/2011    51% to 34%                   149,250         25,373
                                              Ahmed, Khalil      Susan Janeen
                          MED Laboratory Med & Pathology & Trembley, G. Komen for the Cure     10/29/2010        10/28/2010    25% to 25%                   625,219          5,625
                          MED Microbiology Cleary, Paul          Wyeth Pharmaceuticals          7/27/2010         7/30/2010    51% to 25%                   113,208         19,493
                          MED Neurology       Asakura, Atsushi   Shire HGT                      3/15/2011         3/16/2011    51% to 34%                   306,120         52,040
                          MED Pediatrics      Kyba, Michael      FSHD Global Research Fdn 6/28/2011               6/28/2011    51% to 10%                    55,541        225,000
                          MED Pediatrics      Moran, Antoinette University of South Florida 11/2/2010            11/18/2010    51% to 0%                    136,040         45,947
                          MED Pediatrics      Weigel, Brenda                                    11/3/2010
                                                                 National Childhood Cancer Foundation (NCCF)      1/19/2011    51% to 20%                    61,240         10,477
                          MED Urologic SurgerySweet, Robert      Allergan Sales, LLC            1/26/2011          2/2/2011    51% to 34%                   151,042         31,167
                                              Marczak,
                          MNEXT Family Development Mary          Hennepin County                5/19/2011          6/6/2011    32% to 0%                     75,687         24,220
                                              Fulkerson, Jayne
                          NURSG Academic Programs                USDA                                             5/16/2011    28.205% to 28.205%         2,520,989        222,008
                                              Gurvich,
                          PHARM Medicinal Chemistry Vadim        Glytrix, Inc.                  3/30/2011         5/24/2011    51% to 34%                   116,071         19,732
                                              Admin
                          SAAVP System Acad Pekel, Kent          MN Dept
                                                              Sweitzer, Julieof Education        8/6/2010          8/8/2010    32% to 0%                    450,000        109,091
                          UMC Student AffairsPatenaude, Deanna Corp for National & Community Service Senior Corps 4/18/2011    32% to 0%                    216,198         21,862
                                              Johnson,
                          UMD Natural Rsrc Rsrch Inst Lucinda USFWS                             7/22/2010         7/22/2010    51% to 25%                   136,522         18,305
                                              Niemi, Gerald
                          UMD Natural Rsrc Rsrch Inst            USDA Forest Service            3/28/2011         4/21/2011    51% to 25%                    65,000         16,900
                                              Austin, Jay
                          UMD Swenson Col of Sci & Eng           Great Lakes Observing System   3/15/2011         3/22/2011    51% to 17%                    32,500         11,050
                                              Collins,
                          VETMD Vet Population Med James         NAH-Board of Animal Health 6/14/2011             6/23/2011    51% to 0%                    300,000        153,000
                          Total                                                                                                                           7,662,220      1,397,300




Office of the Vice President for Research
Report Date: 3/13/2012                                                                                                                                                     Please review the Notes section of this report for
Source of Data: UofM Data Warehouse                                                                                                                                    helpful information in understanding the report data.
                                                                                                         UNIVERSITY OF MINNESOTA
                                                                                                                                       ALL
                                                                                                             Awards Received by College
                                                                                                         Comparison of Fiscal Years 2002 - 2011


                                                  Colleges w/FY2011 Award Totals greater than 25000K                                                                               Colleges w/FY2011 Award Totals between 10000K and 25000K
                                   300000                                                                Academic Health Center -                                          25000
                                                                                                                                                                                                                                                    CLA - College of Liberal
                                                                                                         Shared Units
                                                                                                                                                                                                                                                    Arts
                                   250000
     Total Awards (in thousands)




                                                                                                                                             Total Awards (in thousands)
                                                                                                         CBS - College of Biological                                       20000                                                                    College of Pharmacy
                                                                                                         Sciences
                                   200000
                                                                                                         CEHD - College of
                                                                                                                                                                           15000                                                                    College of Veterinary
                                                                                                         Education and Human
                                                                                                                                                                                                                                                    Medicine
                                   150000                                                                Development
                                                                                                         CFANS - College of Food,
                                                                                                                                                                                                                                                    Coordinate Campuses -
                                                                                                         Agriculture and Nat Res                                           10000                                                                    UM Duluth
                                   100000                                                                Sciences
                                                                                                         CSENG - College of Science
                                                                                                                                                                                                                                                    MN Extension
                                                                                                         and Engineering
                                    50000                                                                                                                                   5000
                                                                                                         Medical School
                                                                                                                                                                                                                                                    OVPR - Office of the Vice
                                           0                                                                                                                                   0                                                                    President for Research
                                                                                                         School of Public Health
                                                                                                                                                                                                                                                    School of Dentistry

                                                               Fiscal Year                                                                                                                       Fiscal Year



                                               Colleges w/FY2011 Award Totals between 1000K and 10000K                                                                                   Colleges w/FY2011 Award Totals less than 1000K
                                   18000                                                                 CDES - College of Design
                                                                                                                                                                           12000                                                                   Ag Experiment Station
                                   16000                                                                                                                                                                                                           CCE - College of Continuing
                                                                                                         Coordinate Campuses -                                             10000




                                                                                                                                             Total Awards (in thousands)
                                                                                                                                                                                                                                                   Education
     Total Awards (in thousands)




                                   14000                                                                 UM Crookston                                                                                                                              Coordinate Campuses -
                                                                                                         Coordinate Campuses -                                                                                                                     UM Rochester
                                   12000                                                                                                                                    8000                                                                   Equity and Diversity
                                                                                                         UM Morris
                                   10000                                                                 CSOM - Carlson School of
                                                                                                                                                                                                                                                   Global Programs and
                                                                                                         Management                                                         6000
                                    8000                                                                                                                                                                                                           Strategy
                                                                                                         HHH Institute of Public                                                                                                                   Health Sciences
                                                                                                         Affairs                                                            4000                                                                   Administration
                                    6000                                                                                                                                                                                                           Office for Student Affairs
                                                                                                         Law School
                                    4000                                                                                                                                                                                                           OIT - Office of Information
                                                                                                         School of Nursing                                                  2000
                                    2000                                                                                                                                                                                                           Technology
                                                                                                                                                                                                                                                   Scholarly and Cultural
                                       0                                                                 Senior VP for System                                                  0                                                                   Affairs
                                                                                                         Academic Administration                                                                                                                   Senior VP for Academic
                                                                                                                                                                                                                                                   Affairs and Provost
                                                                                                         The Graduate School                                                                                                                       University Health and
                                                                                                                                                                                                                                                   Safety
                                                                Fiscal Year                                                                                                                       Fiscal Year




Office of the Vice President for Research
Report Date: 3/13/2012                                                                                                                                                                                                    *Please review the Notes section of this report for
Source of Data: UofM Data Warehouse                                                                                                                                                                                    helpful information in understanding the report data.
                                            UNIVERSITY OF MINNESOTA




Office of the Vice President for Research
Report Date: 3/13/2012                                                   *Please review the Notes section of this report for
Source of Data: UofM Data Warehouse                                   helpful information in understanding the report data.
                                                                            UNIVERSITY OF MINNESOTA
                                                                                              ALL
                                                                                        Awards Received
                                                                 Comparison of Fiscal Years 2002 - 2011 (in Thousands of Dollars)

                                                                                                                                                                                           Avg
                                                                                                                                                                               % Chg Amount %
Department                                                     2002      2003       2004       2005        2006       2007       2008      2009      2010         2011     2010-2011   Change
Academic Health Center - Shared Units                        20,174    24,243     35,573     37,322      56,065     75,796     68,589    32,414    64,269       68,702             7      22.2
Ag Experiment Station                                             0         0        247         41         247         78      1,434       109     1,126           50           -96    315.6
CBS - College of Biological Sciences                         22,465    25,837     22,062     18,851      19,479     19,569     19,530    14,404    23,543       26,618            13       4.4
CCE - College of Continuing Education                           659     1,538        325        521       1,080        226        179       146       359           26           -93      17.3
CDES - College of Design                                      3,338     2,744      2,201      1,110       1,336      1,759      1,526     1,569     1,988        1,926            -3      -2.4
CEHD - College of Education and Human Development            45,918    36,067     46,210     52,143      36,458     28,724     33,033    25,575    27,534       40,490            47       1.7
CFANS - College of Food, Agriculture and Nat Res Sciences    44,234    30,397     43,438     40,558      46,340     43,359     44,722    53,905    76,998       74,587            -3       8.5
CLA - College of Liberal Arts                                15,566    14,472     15,034     13,751      12,346     15,368     18,596    16,149    17,166       18,550             8       2.8
College of Pharmacy                                           6,121     8,489      7,164     10,141       9,304      8,057     11,382     9,340    11,680       12,069             3      10.5
College of Veterinary Medicine                               12,535     8,349     13,045     13,557      11,521      9,963     13,675    12,158    17,871       13,251           -26       5.1
Coordinate Campuses - UM Crookston                            1,830       456      1,381      1,253       1,820        796        438       944       826        1,263            53      24.3
Coordinate Campuses - UM Duluth                              20,400    15,861     13,867     11,972      15,329     15,675     13,507    13,740    17,403       17,307            -1      -0.5
Coordinate Campuses - UM Morris                                 967     1,101        686        801       2,774        574        463       371     1,116        2,099            88      45.5
Coordinate Campuses - UM Rochester                                0       172         23          0          85      3,545          0       962       438           47           -89    403.6
CSENG - College of Science and Engineering                  117,361   100,843    119,768    107,897     113,370    102,706    129,639   139,335   150,190      133,343           -11       2.3
CSOM - Carlson School of Management                             926     1,730      1,463      1,108         776        572      1,227       715       586        1,127            92      15.3
Equity and Diversity                                            188        79          0          0           0          0         40        39        40           37           -10     -18.4
Global Programs and Strategy                                    814       943        855        791         473        568        791       445     1,743          790           -55      23.5
Health Sciences Administration                                    0         7          0        155           0        671          0       620       641           58           -91     -43.1
HHH Institute of Public Affairs                              15,644    12,590      6,636      5,664       3,098      4,732      5,360     4,455     3,202        3,329             4     -11.3
Law School                                                      903       914      3,199        867       1,548      3,069        627       938     1,709        2,241            31      48.7
Medical School                                              240,286   228,579    222,429    238,283     212,132    213,628    205,661   191,672   237,760      206,760           -13      -1.1
MN Extension                                                  2,914    20,187      1,003      6,427       8,431     10,903     11,437    12,059    12,548       12,653             1    123.8
Office for Student Affairs                                      528         0        595        116       1,069        944        406       164       152          160             5      56.4
OIT - Office of Information Technology                        1,209     1,036      1,913         92       1,705          0      1,940       909     2,635            0          -100    184.3
Other                                                             0       128        239      1,750         482        174         47        32       206          293            42    118.7
OVPR - Office of the Vice President for Research              7,110     6,846     14,937     18,028      11,123     11,081     12,340    12,444    20,882       12,387           -41      15.1
Scholarly and Cultural Affairs                               10,487       468        225        326         190        236        339       124       577          672            16      27.0
School of Dentistry                                           9,540    16,189     17,798     13,109      12,427      9,244      7,796     2,575     8,440       10,750            27      21.7
School of Nursing                                             6,770     3,323      4,252      4,366       7,425      6,507      7,906     7,219     4,885        3,633           -26      -0.9
School of Public Health                                     103,676   112,160     80,442     88,128      75,104    104,888    105,252    68,774   116,663       93,252           -20       3.3
Senior VP for Academic Affairs and Provost                        0         0          0          0           0        388        750     3,211     1,899          910           -52      36.5
Senior VP for System Academic Administration                  6,744     9,718      9,096      6,802      12,241     10,195     11,689     7,368    13,352        7,613           -43      10.2
The Graduate School                                           1,543     2,087      1,319      1,187       1,677      1,340          0     1,464     1,007        1,753            74      -5.3
University Health and Safety                                      0         0        149          0           0          0          0        63     1,215            0          -100    179.4
University Libraries                                            725       138        217        323       4,171        600      4,596       447     3,923          342           -91    265.8
Grand Total                                                 721,575   687,690    687,791    697,442     681,625    705,936    734,917   636,860   846,573      769,088            -9       1.4



Office of the Vice President for Research
Report Date: 3/13/2012                                                                                                                                 *Please review the Notes section of this report for
Source of Data: UofM Data Warehouse                                                                                                                 helpful information in understanding the report data.
                                                                                   UNIVERSITY OF MINNESOTA
                                                                                                       ALL
                                                                                                      Notes



          (a) All amounts are represented in thousands of dollars, with the exception of the F&A Waiver data.

          (b) All amounts are represented in constant dollars except where noted.

          (c) Constant dollar calculations are based on the 5/11 Biomedical RD Price Index.

          (d) Departments are identified at the PeopleSoft ZDeptID level. Departments identified on the report with an asterisk are CUFS Areas that did not roll into a corresponding
              PeopleSoft ZDeptID.

          (e) Expenditure Notes
       (e)(1) Expenditure totals include sponsored research and sponsored training and public service for all fiscal years.

       (e)(2) For fiscal years 2009 thru 2011: sponsored research includes expenditures1 on account strings with EFS project ids, sponsored fund codes 3000-3015, and function codes
              1100, 1120, and 1140. Sponsored Training and Public Service activity for the same periods includes expenditures on account strings with EFS project ids, sponsored fund
              codes 3000-3015, and function codes 0300, 0330, 2100 and 2150.
       (e)(3) For fiscal years 2001-2008: sponsored research includes expenditures on accounts with orgs 6000-9999 and function codes 1100, 1120 and 1140. Sponsored Training and
              Public Service includes expenditures on accounts with orgs 6000-9999 and function codes 0300, 0330, 2100 and 2150. Expenses on accounts with object codes 9XXX are
              excluded from these data.

               1
                Capital asset expenditure data are pulled from the ledger and exclude depreciation expense account codes to avoid double-reporting expenditures in EFS. Prior to fiscal
               year 2010, depreciation expenditures on 2Capital asset expenditure data are pulled from the ledger and exclude depreciation expense account codes to avoid double-
               reporting expenditures in EFS. Prior to fiscal year 2010, depreciation expenditures on expense account codes and objects were included.




Office of the Vice President for Research
Report Date: 3/13/2012
Source of Data: UofM Data Warehouse
                                            UNIVERSITY OF MINNESOTA




Office of the Vice President for Research
Report Date: 3/13/2012
Source of Data: UofM Data Warehouse

				
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