FY27 Central Lease Allocated Costs.xlsx

	A	B	D	I	K
1	FY27 Central Lease Costs - Allocated		FY27 Allocation
2	A	B	C	D	E
3				FY27 Allocated	RRC
4	RRC	Address	Unit	Costs	Allocated Totals
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7	AUXSV	UI-718	University Services/Auxiliary Services/U Card Office	47,165	47,165
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9	CEHDX	UI-1022	Coll of Educ & Human Development/Kinesiology	40,845	40,845
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11	STDAF	UI-226 EHS	Provost/Ofc of Student Affairs/Boynton HS	50,251
12	STDAF	UI-207	Provost/Student Dev & Athletics/Campus Involvement Ctr	85,611	135,862
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14	AAPRV	UI-218	Provost/Ofc of Admissions/New Student Programs	61,660	61,660
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16	CSENG	L-151	St. Anthony Falls Lab	3,175
17	CSENG	L-750	School Physics & Astronomy	54,500
18	CSENG	L-1105 Gateway/McNamara	CSENG Technological Leadership	246,400	304,075
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21	MEDXX	L-1109	AHC/Med School/Psychiatry	374,500	374,500
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23	PUBHL	L-357B	School of Public Health/Epidemiology, 1100 Washington second floor	593,200	593,200
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25	GPSTR	L-1350A @ UEC	System Acad Admin, Sr VP/International Programs	215,100	215,100
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28	EQDIV	L-1105 Gateway/McNamara	Equal Opp & Title IX Ofc	114,000
29	EQDIV	L-1105 Gateway/McNamara	DRC Disability Resource Center	651,700	765,700
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31	URELX	L-1105 Gateway/McNamara	URelations Admin	1,200	1,200
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33	RGNTS	L-1105 Gateway/McNamara	Board of Regents	607,200	607,200
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35	RSRCH	L-1105 Gateway/McNamara	Research and Innovation Office	1,096,700
36	RSRCH	L-1105 Gateway/McNamara	Technology Commercialization	52,700
37	RSRCH	L-1105 Gateway/McNamara	Strat Partnership/Rsrch Collab	2,100
38	RSRCH	L-1105 Gateway/McNamara	Human Research Protection Program	176,800	1,328,300
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40	AVPFN	L-1105 Gateway/McNamara	Sponsored Financial Reporting	223,500
41	AVPFN	L-1105 Gateway/McNamara	Enterprise Data Mgmt/Reporting	43,100
42	AVPFN	L-1105 Gateway/McNamara	Univ Data & Inst Reporting	104,600
43	AVPFN	L-1105 Gateway/McNamara	SERU	1,900
44	AVPFN	L-1105 Gateway/McNamara	Institutional Analysis	51,100
45	AVPFN	L-1105 Gateway/McNamara	UPortal	50,100	474,300
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47	SVPFO	L-1105 Gateway/McNamara	Inst Compliance, Ofc of	103,500	103,500
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49	OGCXX	L-1105 Gateway/McNamara	General Counsel (OGC General)	410,400	410,400
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51	OITXX	L-1105 Gateway/McNamara	OIT Network & Telecomm ISO	4,500	4,500
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53	VETMD	L-8116A	MCROC, Willmar	47,658	47,658
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55	MNEXT	L-8116A	MCROC, Willmar	39,542	39,542
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58			Central Cost Pool Allocation # 440100	5,554,707	5,554,707
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63			TOTAL RENTAL BUDGET for FY27	5,554,707	5,554,707
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