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FM BUDGET MODEL FY27
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UTILITIES COST POOL
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SPACE DATA AS OF 11/1/2025
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Row LabelsRRC DescriptionDeptIDDeptID Description Sum of Steam Alloc Sum of Elec Alloc Sum of Gas Alloc Sum of Water Alloc Sum of Water -Irrigation Sum of Sewer Alloc Sum of Stormwater Alloc Sum of CW Alloc Sum of TOTAL
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AAPRVAcad Affairs&Provost, Exec VP10103Exec VP and Provost, Ofc of $ 41,839 $ 23,665 $ 1 $ 981 $ 1,002 $ 536 $ 5,346 $ 73,370 #REF!
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10105Educational Innovation $ - $ 9,533 $ 3,881 $ 270 $ 276 $ 173 $ - $ 14,133
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10106Weisman Art Museum $ 177,925 $ 104,662 $ 72 $ 4,128 $ 4,215 $ 2,127 $ - $ 293,129
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10175Urban Research Outreach/Engage $ - $ 37,162 $ 7,779 $ 706 $ 728 $ 1,790 $ - $ 48,164
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10179Urban & Regional Affairs, Ctr $ 12,048 $ 8,435 $ - $ 380 $ 382 $ 279 $ 4,553 $ 26,078
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11000Advanced Study, Institute for $ 17,793 $ 10,545 $ - $ 2,284 $ 1,581 $ 243 $ 9,390 $ 41,836
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11150Health Sciences Classroom Svcs $ 588,646 $ 340,453 $ 420 $ 25,115 $ 25,418 $ 2,190 $ 265,012 $ 1,247,253
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11157Academic Health Sci, Vice Prov $ 181,580 $ 100,858 $ - $ 3,559 $ 3,634 $ 575 $ 85,759 $ 375,964
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11159Pre-Health Student Resource $ 21,384 $ 14,151 $ 23 $ 1,558 $ 1,572 $ 29 $ 9,350 $ 48,067
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113581Health Ed Program $ 3,959 $ 1,872 $ - $ 77 $ 79 $ 3 $ 1,581 $ 7,571
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11612Northrop Concerts & Lectures $ 250,953 $ 148,724 $ - $ 32,214 $ 22,301 $ 3,430 $ 132,428 $ 590,051 #REF!
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11614University Ticketing Services $ 8,342 $ 4,944 $ - $ 1,071 $ 741 $ 114 $ 4,402 $ 19,614
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12208Community Engaged Lrn, Ctr for $ 402 $ 190 $ 0 $ 11 $ 11 $ 4 $ 97 $ 716
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NUTHCSLNonU Tenant Hennepin County Sumner Library (U-1758) $ - $ 1,768 $ 370 $ 34 $ 35 $ 85 $ - $ 2,291
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AAPRV Total $ 1,304,870 $ 806,960 $ 12,546 $ 72,387 $ 61,975 $ 11,579 $ 517,919 $ 2,788,236
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AESXXAg Experiment Station10764AES Administration Operations $ 759,545 $ 677,786 $ 16,317 $ 21,018 $ 17,160 $ 11,054 $ 8,156 $ 1,511,035
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10771AES Containment Facilities $ 37,421 $ 63,939 $ - $ 2,029 $ 2,072 $ 354 $ - $ 105,815
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NUTMDANonU Tenant MN Department of Agriculture (U-687) $ 39,033 $ 66,693 $ - $ 2,116 $ 2,161 $ 369 $ - $ 110,372
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AESXX Total $ 835,999 $ 808,418 $ 16,317 $ 25,164 $ 21,393 $ 11,777 $ 8,156 $ 1,727,223
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AHCSHAcademic Clinical Affairs, Ofc11324Cancer Center Management $ 1,329,401 $ 821,403 $ 925 $ 58,438 $ 59,310 $ 3,445 $ 653,759 $ 2,926,682
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11335Univ Flow Cytometry Resource $ 26,083 $ 14,446 $ 3 $ 1,074 $ 1,097 $ 85 $ 12,982 $ 55,770
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11339Mouse Genetics Laboratory $ 24,406 $ 13,110 $ 3 $ 882 $ 901 $ 80 $ 11,964 $ 51,346
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11340CTSI Biorepository & Lab Svc $ 35,158 $ 13,184 $ 2 $ 920 $ 939 $ 83 $ 11,603 $ 61,889
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11344MolecularCellular Therapeutics $ 300,879 $ 152,675 $ - $ 7,668 $ 7,790 $ 754 $ 155,920 $ 625,687
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11353Translational Med, Center for $ 22,758 $ 10,761 $ - $ 444 $ 453 $ 16 $ 9,086 $ 43,518
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11354M Simulation $ 88,125 $ 70,021 $ - $ 1,887 $ 1,927 $ 802 $ 60,548 $ 223,309
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11362Bioethics, Center for $ 4,716 $ 1,537 $ - $ 37 $ 38 $ 26 $ 1,150 $ 7,503
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11865MIDB DCAN/CDNI $ - $ 22,950 $ 6,579 $ 308 $ 314 $ 508 $ - $ 30,660 #REF!
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12016Health Informatics, ACA Inst $ 76,381 $ 36,118 $ - $ 1,489 $ 1,520 $ 54 $ 30,497 $ 146,058
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12084CTSI Administration $ 49,205 $ 40,937 $ 0 $ 1,645 $ 749 $ 217 $ - $ 92,753 $ 103,837
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12089CTSI Biomedical Informatics $ 5,796 $ 2,741 $ - $ 113 $ 115 $ 4 $ 2,314 $ 11,084
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12280Masonic Inst Developing Brain $ - $ 52,213 $ 14,968 $ 700 $ 715 $ 1,156 $ - $ 69,753
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NUTFVMIDBNonU Tenant Fairview MIDB (U-580I) $ - $ 32,551 $ 9,331 $ 437 $ 446 $ 721 $ - $ 43,485
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AHCSH Total $ 1,962,908 $ 1,284,647 $ 31,812 $ 76,042 $ 76,315 $ 7,951 $ 949,823 $ 4,389,497
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ATHLXIntercollegiate Athletics10226Bierman Athletic Complex $ 17,129 $ 8,368 $ - $ 418 $ 427 $ 2,203 $ - $ 28,544
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10227ICA Operations in DRS Facility $ 275,363 $ 232,033 $ 818 $ 23,885 $ 22,843 $ 1,830 $ 52,678 $ 609,450
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ATHLX Total $ 292,492 $ 240,401 $ 818 $ 24,303 $ 23,269 $ 4,033 $ 52,678 $ 637,994
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AUDITInternal Audit, Office of10230Internal Audit $ - $ 16,908 $ 1,154 $ 363 $ 100 $ 53 $ - $ 18,578
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AUDIT Total $ - $ 16,908 $ 1,154 $ 363 $ 100 $ 53 $ - $ 18,578
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AVPFNVP Finance/Asst CFO10000Controller's Administration $ - $ 17,599 $ 1,201 $ 378 $ 104 $ 55 $ - $ 19,338
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10001Risk Management Administration $ - $ 3,962 $ 270 $ 85 $ 23 $ 12 $ - $ 4,354
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10002EFS Customer Support $ - $ 2,943 $ 201 $ 63 $ 17 $ 9 $ - $ 3,234
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10003Purchasing Services $ - $ 13,729 $ 937 $ 295 $ 81 $ 43 $ - $ 15,085
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10005EFS Module Support Team $ - $ 14,311 $ 977 $ 308 $ 85 $ 45 $ - $ 15,725
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10006Accounting Services $ - $ 15,146 $ 1,034 $ 325 $ 90 $ 47 $ - $ 16,643
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10007Disbursement Services $ - $ 332 $ 23 $ 7 $ 2 $ 1 $ - $ 365
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10008Internal/External Sales $ - $ 1,664 $ 114 $ 36 $ 10 $ 5 $ - $ 1,829
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10042Finance, AVP for $ 1,383 $ 3,065 $ 155 $ 79 $ 45 $ 25 $ 111 $ 4,863
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10046University Tax Management Ofc $ - $ 1,888 $ 769 $ 54 $ 55 $ 34 $ - $ 2,800
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10170Institutional Analysis $ 2,310 $ 1,332 $ - $ 51 $ 52 $ 31 $ 185 $ 3,960
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10173U Survey & Assmnt Svcs $ - $ 8,666 $ 9,855 $ 117 $ 120 $ 722 $ - $ 19,480
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12010Accounts Receivable/Billing $ - $ 5,040 $ 344 $ 108 $ 30 $ 16 $ - $ 5,538
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12247Fin Communications & Training $ - $ 10,518 $ 718 $ 226 $ 62 $ 33 $ - $ 11,557
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12326FinOps Center Admin $ - $ 12,394 $ 846 $ 266 $ 73 $ 39 $ - $ 13,618
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AVPFN Total $ 3,692 $ 112,589 $ 17,443 $ 2,399 $ 850 $ 1,118 $ 296 $ 138,387
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CBSXXBiological Sciences, Col of10845CBS Dean's Office Admin $ 122,192 $ 164,568 $ 25 $ 1,672 $ 1,677 $ 503 $ 43,942 $ 334,578
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10847CBS Computing Services $ 13,833 $ 9,655 $ 25 $ 684 $ 685 $ 29 $ 5,792 $ 30,704
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10851CBS Instructional Lab $ 347,835 $ 241,134 $ 520 $ 7,900 $ 7,846 $ 937 $ 134,531 $ 740,702
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10853CBS Machine Shop $ 11,210 $ 8,183 $ 27 $ 323 $ 319 $ 31 $ 4,510 $ 24,603
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10854CBS Itasca Biological Station $ 2,741 $ 2,001 $ 7 $ 79 $ 78 $ 7 $ 1,103 $ 6,015
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10857CBS Student Services $ 42,984 $ 27,376 $ 2 $ 505 $ 516 $ 79 $ 16,250 $ 87,711
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10858CBS BMBB Dept $ 128,573 $ 100,838 $ 9 $ 2,201 $ 2,247 $ 312 $ 57,098 $ 291,279
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10865Metabolomics & Proteomics, Ctr $ 49,610 $ 48,190 $ 16 $ 2,160 $ 1,425 $ 240 $ 8,582 $ 110,224
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10866CBS Biotechnology Inst Admin $ 320,374 $ 193,399 $ 190 $ 9,467 $ 9,667 $ 1,188 $ 127,950 $ 662,236
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10867CBS Biotech Resource Center $ 118,134 $ 102,448 $ 34 $ 5,239 $ 5,350 $ 1,575 $ 78,114 $ 310,895
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10868CBS Admin Cluster $ 16,290 $ 9,297 $ 11 $ 521 $ 532 $ 58 $ 6,608 $ 33,316
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10869CBS Ecology, Evolution, Behavr $ 413,418 $ 246,238 $ 30 $ 6,366 $ 6,103 $ 1,379 $ 123,706 $ 797,239
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10870Cedar Creek Ecosystems Sci Res $ 1,867 $ 1,363 $ 5 $ 54 $ 53 $ 5 $ 751 $ 4,097
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10872CBS Biology Teaching/Learning $ 52,103 $ 34,786 $ 52 $ 2,318 $ 2,334 $ 93 $ 21,441 $ 113,128
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10873CBS Gen Cell Bio & Dev Dept $ 380,380 $ 256,512 $ 106 $ 10,765 $ 10,175 $ 774 $ 137,838 $ 796,551
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10876CBS Plant & Microbial Biology $ 445,525 $ 355,525 $ 813 $ 15,456 $ 14,097 $ 2,160 $ 134,032 $ 967,608
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10877CBS Microbial & Plant Genomics $ 24,159 $ 30,629 $ 3 $ 1,309 $ 669 $ 144 $ - $ 56,913
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NUT2BNon U Tenant 2Blades $ 4,323 $ 5,481 $ 1 $ 234 $ 120 $ 26 $ - $ 10,184
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NUTVGNonU Tenant Viridian Genetics (U-1740A) $ 1,665 $ 2,111 $ 0 $ 90 $ 46 $ 10 $ - $ 3,923
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CBSXX Total $ 2,497,216 $ 1,839,733 $ 1,876 $ 67,344 $ 63,938 $ 9,549 $ 902,249 $ 5,381,905
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CCAPSContinuing/Prof Studies,Col of10878CCAPS Dean's Office $ 11,919 $ 4,847 $ 479 $ 174 $ 130 $ 127 $ 3,347 $ 21,022
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10879CCAPS Financial Mgmt/Payroll $ 2,024 $ 1,253 $ 28 $ 44 $ 42 $ 29 $ 849 $ 4,268
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10882CCAPS Information Technology $ 6,927 $ 3,215 $ 213 $ 103 $ 84 $ 75 $ 2,287 $ 12,904
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10886CCAPS Marketing $ 498 $ 203 $ 20 $ 7 $ 5 $ 5 $ 140 $ 878
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10888CCAPS Information Center Admin $ 4,804 $ 3,040 $ 15 $ 75 $ 76 $ 56 $ 2,281 $ 10,345
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10899CCAPS PDP - Administration $ 3,417 $ 3,453 $ 21 $ 134 $ 102 $ 100 $ 1,657 $ 8,884
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10900CCAPS PDP - Conference Svcs $ 2,563 $ 1,042 $ 103 $ 38 $ 28 $ 27 $ 720 $ 4,520
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10904CCAPS DCP Administration $ 21,034 $ 13,162 $ 2 $ 427 $ 436 $ 366 $ 7,915 $ 43,340
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10905CCAPS Undergrad Programs $ 10,392 $ 6,816 $ 1 $ 170 $ 174 $ 124 $ 5,095 $ 22,773
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10910CCAPS MN English/Second Lan $ 1,811 $ 1,605 $ 14 $ 89 $ 90 $ 49 $ 822 $ 4,480
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10917CCAPS PSEO $ 55 $ 55 $ - $ 3 $ 3 $ 2 $ 27 $ 145
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10918CCAPS College in the Schools $ 478 $ 476 $ - $ 27 $ 28 $ 15 $ 236 $ 1,259
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10923Osher Lifelong Learning Inst $ 267 $ 174 $ 0 $ 4 $ 4 $ 3 $ 131 $ 583
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CCAPS Total $ 66,189 $ 39,340 $ 895 $ 1,296 $ 1,201 $ 977 $ 25,507 $ 135,403
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CEHDXEducation/Human Dev, Col of11182CEHD Dean's Office Admin $ 31,273 $ 17,274 $ 9 $ 837 $ 853 $ 791 $ 9,824 $ 60,862
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11184CEHD External Relations $ 4,984 $ 2,487 $ - $ 124 $ 126 $ 157 $ - $ 7,878
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11186Teacher Education, Office of $ 7,066 $ 3,055 $ - $ 74 $ 76 $ 108 $ 7,342 $ 17,721
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11187CEHD Human Resources $ 1,839 $ 917 $ - $ 46 $ 47 $ 58 $ - $ 2,907
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11189CEHD Financial Services Office $ 3,541 $ 2,208 $ 92 $ 148 $ 151 $ 95 $ 386 $ 6,622
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11191CEHD Technology $ 14,255 $ 6,919 $ 40 $ 288 $ 294 $ 234 $ 11,698 $ 33,727