FY24 Warehouse Pool.xlsx

	A	B	C	D	E	G	I
1	FY24 BUDGET MODEL - WAREHOUSE SPACE COST POOL - BY RRC & DEPTID
3							Cost
4	Row Labels	BLDG#	BLDG_NAME	DEPTID_DESCR	ASF	% Of Total	Allocation
5	AESXX	431	Animal Waste Treatment Center	10764 - AES Administration Operations	13,418
6	AESXX Total				13,418	5.08%	$ 25,549
7	ATHLX	067	Field House	10226 - Bierman Athletic Complex	25,187
8	ATHLX Total				25,187	9.53%	$ 47,957
9	CEHDX	067	Field House	11222 - Kinesiology Administration	14,955
10	CEHDX Total				14,955	5.66%	$ 28,474
11	CFANS	302	Beef Cattle Barn	11027 - Animal Science, Dept of	21,236
12	CFANS	332	Cattle Feeding Shed No 1	11027 - Animal Science, Dept of	5,767
13	CFANS	333	Cattle Feeding Shed No 2	11027 - Animal Science, Dept of	5,767
14	CFANS	343	Botany Field House	11028 - Agron&Plant Genetics, Dept of	835
15	CFANS	343	Botany Field House	11031 - Plant Pathology, Dept of	278
16	CFANS	345	Agronomy Seed House	11025 - Soil, Water & Climate, Dept of	190
17	CFANS	345	Agronomy Seed House	11028 - Agron&Plant Genetics, Dept of	4,809
18	CFANS	351	Hog Barn No 3	11027 - Animal Science, Dept of	4,162
19	CFANS	355	Farm Crops Field House	11028 - Agron&Plant Genetics, Dept of	6,330
20	CFANS	392	Sheep Research	11027 - Animal Science, Dept of	24,303
21	CFANS	422	Animal Arena	11027 - Animal Science, Dept of	6,859
22	CFANS	433	Field Operations Building	11030 - Horticultural Sci, Dept of	1,553
23	CFANS	452	Remote Storage Building	11023 - Fish Wildlife & Cons Bio, Dept	1,250
24	CFANS	452	Remote Storage Building	12230 - MN Aq Invasive Species Res Ctr	3,750
25	CFANS	468	Breeding House	11027 - Animal Science, Dept of	6,103
26	CFANS Total				93,194	35.27%	$ 177,447
27	CSENG	154	ReUse and AHC Warehouse	11135 - CSENG Mech Engineering Admin	8,470
28	CSENG Total				8,470	3.21%	$ 16,128
29	FMXXX	099	Como Recycling Facility	10289 - FM Central Services Admin	19,010
30	FMXXX	154	ReUse and AHC Warehouse	10289 - FM Central Services Admin	29,524
31	FMXXX	154	ReUse and AHC Warehouse	10294 - FM Abatement of Haz Material	1,379
32	FMXXX Total				49,914	18.89%	$ 95,038
33	HLSCI	154	ReUse and AHC Warehouse	11145 - Sr Vice President Health Sci	16,779
34	HLSCI Total				16,779	6.35%	$ 31,949
35	MEDXX	154	ReUse and AHC Warehouse	11752 - LMP Administration	121
36	MEDXX Total				121	0.05%	$ 230
37	RSRCH	456	Large Animal Shelter	11342 - Research Animal Resources Mpls	2,697
38	RSRCH Total				2,697	1.02%	$ 5,135
39	STDAF	067	Field House	10136 - Recreational Sports Gen Admin	35,549
40	STDAF Total				35,549	13.45%	$ 67,687
41	UEDUC	067	Field House	10164 - Military Sciences (Army ROTC)	3,935
42	UEDUC Total				3,935	1.49%	$ 7,493
43	Grand Total				264,217		$ 503,086
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