FY24 Central Lease Allocated Costs.xlsx

	A	B	D	I	K
1	FY24 Central Lease Costs - Allocated		FY24 Allocation
2	A	B	C	D	E
3				FY24 Allocated	RRC
4	RRC	Address	Unit	Costs	Allocated Totals
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7	AUXSV	UI-718	University Services/Auxillary Services/U Card Office	41,338.00	41,338.00
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9	CEHDX	UI-1022	Coll of Educ & Human Development/Kinesiology	38,500.00	38,500.00
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11	STDAF	UI-226 EHS	Provost/Ofc of Student Affairs/Boynton HS	40,412.00
12	STDAF	UI-207	Provost/Student Dev & Athletics/Campus Involvement Ctr	75,033.00	115,445.00
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14	AAPRV	UI-218	Provost/Ofc of Admissions/New Student Programs	54,041.00
15	AAPRV	UI-1516One Stop	Provost/Student Services/One Stop	17,351.00	71,392.00
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17	CSENG	L-151	St. Anthony Falls Lab	3,175.00
18	CSENG	L-750	School Physics & Astronomy	41,360.00
19	CSENG	L-1105 Gateway/McNamara	Technological Leadership Institute	233,400.00	277,935.00
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22	MEDXX	L-1109	AHC/Med School/Psychiatry	353,000.00	353,000.00
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24	PUBHL	L-357B	School of Public Health/Epidemiology, 1100 Washington second floor	550,000.00	550,000.00
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26	GPSTR	L-1350A @ UEC	System Acad Admin, Sr VP/International Programs	200,000.00	200,000.00
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29	EQDIV	L-1105 Gateway/McNamara	Equity & Diversity/ EOAA	107,000.00
30	EQDIV	L-1105 Gateway/McNamara	Equity & Diversity/ Disability Services	624,800.00	731,800.00
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32	URELX	L-1105 Gateway/McNamara	URelations Admin	11,300.00	11,300.00
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34	RGNTS	L-1105 Gateway/McNamara	Regents of the University of Minnesota	570,100.00	570,100.00
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36	RSRCH	L-1105 Gateway/McNamara	VPR Chief of Staff-OAR	123,000.00
37	RSRCH	L-1105 Gateway/McNamara	OTC Venture Center	59,600.00
38	RSRCH	L-1105 Gateway/McNamara	Technology Commercialization	363,200.00
39	RSRCH	L-1105 Gateway/McNamara	Sponsored Projects Admin (SPA)	519,100.00
40	RSRCH	L-1105 Gateway/McNamara	Human Research Protection Program	168,300.00	1,233,200.00
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42	AVPFN	L-1105 Gateway/McNamara	Sponsored Financial Reporting (SPF)	209,800.00
43	AVPFN	L-1105 Gateway/McNamara	Enterprise Data Mgmt/Reporting	4,300.00
44	AVPFN	L-1105 Gateway/McNamara	University Data & Inst Reporting	8,000.00
45	AVPFN	L-1105 Gateway/McNamara	Institutional Research Admin	221,700.00
46	AVPFN	L-1105 Gateway/McNamara	U-Portal	49,500.00	493,300.00
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48	PRESD	L-1105 Gateway/McNamara	Office of President/Institutional Compliance	101,200.00	101,200.00
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50	OGCXX	L-1105 Gateway/McNamara	Office of General Counsel	378,800.00	378,800.00
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52	VETMD	L-8116A	MCROC, Willmar	47,503.00	47,503.00
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54	MNEXT	L-8116A	MCROC, Willmar	37,497.00	37,497.00
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56
57			Central Cost Pool Allocation # 440100	5,252,310	5,252,310
58
59	Unassigned	L-1105 Gateway/McNamara	Potential Expansion of Leased Premises	300,000.00	300,000.00
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61			(State O & M Appr Redist-Fin Bldg # 420200)
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63			TOTAL RENTAL BUDGET for FY24	$5,552,310	$5,552,310
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