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FM BUDGET MODEL FY27
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FACILITIES COST POOL
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SPACE DATA AS OF 11/1/2025
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RRCDeptID and Description
Assignable Sq Ft
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AAPRV - Acad Affairs&Provost, Exec VP10103 - Exec VP and Provost, Ofc of 23,726 73,240
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10105 - Educational Innovation 4,978
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10106 - Weisman Art Museum 35,323
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10175 - Urban Research Outreach/Engage 14,990
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10179 - Urban & Regional Affairs, Ctr 7,222
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11000 - Advanced Study, Institute for 4,086
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11150 - Health Sciences Classroom Svcs 92,132
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11157 - Academic Health Sci, Vice Prov 25,626
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11159 - Pre-Health Student Resource 3,024
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11358 - 1Health Ed Program 369
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11612 - Northrop Concerts & Lectures 57,624 59,540
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11614 - University Ticketing Services 1,916
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12208 - Community Engaged Lrn, Ctr for 182
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NUTHCSL - NonU Tenant Hennepin County Sumner Library (U-1758) 713
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AAPRV - Acad Affairs&Provost, Exec VP Total 271,912
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AESXX - Ag Experiment Station10764 - AES Administration Operations 107,613
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10771 - AES Containment Facilities 3,661
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NUTMDA - NonU Tenant MN Department of Agriculture (U-687) 3,818
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AESXX - Ag Experiment Station Total 115,093
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AHCSH - Academic Clinical Affairs, Ofc11324 - Cancer Center Management 123,503
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11335 - Univ Flow Cytometry Resource 1,979
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11339 - Mouse Genetics Laboratory 1,753
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11340 - CTSI Biorepository & Lab Svc 3,310
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11344 - MolecularCellular Therapeutics 14,401
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11353 - Translational Med, Center for 2,120
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11354 - M Simulation 22,001
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11362 - Bioethics, Center for 1,129
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11865 - MIDB DCAN/CDNI 7,149 33,551
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12016 - Health Informatics, ACA Inst 7,116
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12084 - CTSI Administration 8,887 9,427
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12089 - CTSI Biomedical Informatics 540
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12280 - Masonic Inst Developing Brain 16,264
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NUTFVMIDB - NonU Tenant Fairview MIDB (U-580I) 10,139
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AHCSH - Academic Clinical Affairs, Ofc Total 220,292
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ATHLX - Intercollegiate Athletics10227 - ICA Operations in DRS Facility 22,784
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ATHLX - Intercollegiate Athletics Total 22,784
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AUDIT - Internal Audit, Office of10230 - Internal Audit 3,029
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AUDIT - Internal Audit, Office of Total 3,029
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AVPFN - VP Finance/Asst CFO10000 - Controller's Administration 3,153
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10001 - Risk Management Administration 710
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10002 - EFS Customer Support 527
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10003 - Purchasing Services 2,459
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10005 - EFS Module Support Team 2,564
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10006 - Accounting Services 2,713
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10007 - Disbursement Services 60
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10008 - Internal/External Sales 298
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10042 - Finance, AVP for 1,217
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10046 - University Tax Management Ofc 986
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10170 - Institutional Analysis 1,354
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10173 - U Survey & Assmnt Svcs 6,794
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12010 - Accounts Receivable/Billing 903
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12247 - Fin Communications & Training 1,884
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12326 - FinOps Center Admin 2,220
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AVPFN - VP Finance/Asst CFO Total 27,843
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CBSXX - Biological Sciences, Col of10845 - CBS Dean's Office Admin 14,551
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10847 - CBS Computing Services 2,034
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10851 - CBS Instructional Lab 45,853
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10853 - CBS Machine Shop 1,704
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10854 - CBS Itasca Biological Station 417
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10857 - CBS Student Services 4,098
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10858 - CBS BMBB Dept 14,985
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10865 - Metabolomics & Proteomics, Ctr 6,496
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10866 - CBS Biotechnology Inst Admin 36,029
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10867 - CBS Biotech Resource Center 5,649
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10868 - CBS Admin Cluster 1,812
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10869 - CBS Ecology, Evolution, Behavr 47,066
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10870 - Cedar Creek Ecosystems Sci Res 284
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10872 - CBS Biology Teaching/Learning 6,698
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10873 - CBS Gen Cell Bio & Dev Dept 41,182
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10876 - CBS Plant & Microbial Biology 67,265
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10877 - CBS Microbial & Plant Genomics 3,561
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NUT2B - Non U Tenant 2Blades 637
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NUTVG - NonU Tenant Viridian Genetics (U-1740A) 245
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CBSXX - Biological Sciences, Col of Total 300,565
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CCAPS - Continuing/Prof Studies,Col of10878 - CCAPS Dean's Office 4,248
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10879 - CCAPS Financial Mgmt/Payroll 836
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10882 - CCAPS Information Technology 2,401
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10886 - CCAPS Marketing 177
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10888 - CCAPS Information Center Admin 1,527
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10899 - CCAPS PDP - Administration 2,916
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10900 - CCAPS PDP - Conference Svcs 913
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10904 - CCAPS DCP Administration 8,858
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10905 - CCAPS Undergrad Programs 3,357
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10910 - CCAPS MN English/Second Lan 1,408
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10917 - CCAPS PSEO 48
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10918 - CCAPS College in the Schools 417
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10923 - Osher Lifelong Learning Inst 84
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CCAPS - Continuing/Prof Studies,Col of Total 27,190
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CEHDX - Education/Human Dev, Col of11182 - CEHD Dean's Office Admin 18,459
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11184 - CEHD External Relations 3,082
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11186 - Teacher Education, Office of 3,387
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11187 - CEHD Human Resources 1,137
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11189 - CEHD Financial Services Office 1,950
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11191 - CEHD Technology 6,715
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11192 - CEHD Student Services 6,186