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FM BUDGET MODEL FY27Debt by RRC, Department
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DEBT COST POOL
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SPACE DATA AS OF 11/1/2025
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5
RRCDeptID & Dept Description Sum of Debt
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AAPRV - Acad Affairs&Provost, Exec VP11150 - Health Sciences Classroom Svcs $ 708,611
7
11157 - Academic Health Sci, Vice Prov $ 306,432
8
11358 - 1Health Ed Program $ 202
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AAPRV - Acad Affairs&Provost, Exec VP Total $ 1,015,245
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AESXX - Ag Experiment Station10764 - AES Administration Operations $ 30,300
11
10771 - AES Containment Facilities $ 8,885
12
NUTMDA - NonU Tenant MN Department of Agriculture (U-687)
 $ 9,268
13
AESXX - Ag Experiment Station Total $ 48,454
14
AHCSH - Academic Clinical Affairs, Ofc11324 - Cancer Center Management $ 1,111,786
15
11335 - Univ Flow Cytometry Resource $ 43,365
16
11339 - Mouse Genetics Laboratory $ 34,607
17
11353 - Translational Med, Center for $ 1,160
18
11354 - M Simulation $ 533,272
19
12016 - Health Informatics, ACA Inst $ 3,892
20
12084 - CTSI Administration $ 225,133 $ 225,428
21
12089 - CTSI Biomedical Informatics $ 295
22
AHCSH - Academic Clinical Affairs, Ofc Total $ 1,953,510
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CBSXX - Biological Sciences, Col of10845 - CBS Dean's Office Admin $ 1,674
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10851 - CBS Instructional Lab $ 11,233
25
10857 - CBS Student Services $ 3,876
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10858 - CBS BMBB Dept $ 7,626
27
10865 - Metabolomics & Proteomics, Ctr $ 244
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10872 - CBS Biology Teaching/Learning $ 1,521
29
10873 - CBS Gen Cell Bio & Dev Dept $ 22,697
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CBSXX - Biological Sciences, Col of Total $ 48,872
31
CFANS - Food, Ag & Nat Res Sci, Col of11031 - Plant Pathology, Dept of $ 1,160
32
CFANS - Food, Ag & Nat Res Sci, Col of Total $ 1,160
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CLAXX - Liberal Arts, College of10925 - CLA Dean's Office $ 8,771
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10940 - CLA UGE Career Services $ 133,058
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10947 - African-Amer & African Studies $ 13,255
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10954 - Asian & Middle Eastern Studies $ 155,652
37
10957 - Liberal Arts Engagement Hub $ 52,075
38
10960 - Economics $ 133,322
39
10961 - Eng Languages & Literature $ 406,860
40
10962 - French & Italian $ 136,490
41
10964 - Geography,Environment,Society $ 40,340
42
10967 - German, Nordic, Slavic & Dutch $ 123,380
43
10969 - Holocaust & Genocide, Ctr for $ 1,426
44
10971 - Global Studies Department $ 20,905
45
10972 - German & European Studies, Ctr $ 1,696
46
10974 - Human Rights Program $ 1,639
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10984 - Political Science Department $ 42,256
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10987 - Sociology $ 42,411
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10988 - Spanish & Portuguese Studies $ 170,991
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11003 - Austrian Studies, Center for $ 3,123
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CLAXX - Liberal Arts, College of Total $ 1,487,649
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CSENG - Science & Engineering, Col of11055 - CSENG Dean's Office Admin $ 30,040
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11056 - CSENG Public Lab $ 1,999
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11058 - CSENG CSE-IT $ 8,656
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11061 - CSENG Financial Management $ 606
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11098 - CSENG Chemistry Administration $ 259,132
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11130 - CSENG Earth Sciences, Dept of $ 964,866
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11140 - CSENG Physics & Astron,Schl of $ 796,084
59
11143 - CSENG Biomedical Eng Admin $ 2,441
60
CSENG - Science & Engineering, Col of Total $ 2,063,824
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CSOMX - Carlson School of Management11256 - CSOM DiversityEquity/Inclusion $ 3,108
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11259 - CSOM Building Services $ 1,897
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11260 - CSOM Financial Services $ 37,501
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11262 - CSOM Information Technology $ 53,415
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11265 - CSOM Finance & Insurance $ 1,652
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11269 - CSOM Marketing $ 1,627
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11270 - CSOM Supply Chain & Operations $ 1,669
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11286 - CSOM Undergraduate Admin $ 55,381
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11287 - CSOM Undergrad Career Ctr $ 26,498
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11295 - CSOM MBA Grad Bus Career Ctr $ 30,888
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CSOMX - Carlson School of Management Total $ 213,636
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DENTX - Dentistry, School of11425 - Dent Clinical System Oper $ 1,788
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DENTX - Dentistry, School of Total $ 1,788
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HLSCI - Health Sciences Administration11145 - Sr Vice President Health Sci $ 158,198
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USPHS - Unassigned Space Health Sciences $ 6,226
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HLSCI - Health Sciences Administration Total $ 164,424
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LIBRX - University Libraries10015 - Health Science Libraries $ 247,007
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10023 - Lib Engagement Outreach & Comm $ 56,514
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LIBRX - University Libraries Total $ 303,521
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MEDXX - Medical School11352 - Translational Neuroscience, In $ 45,922
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11677 - MS Education Administration $ 2,024
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11692 - MS Research/Facilities $ 48,159
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11693 - MS Finance $ 3,730
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11702 - BMBB Med Dept Administration $ 16,474
85
11710 - GCD MS Department Admin $ 9,658
86
11716 - MICRO Microbiology Admin $ 847,610
87
11718 - PHCL Pharmacology Admin $ 72,455
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11720 - IBP Physiology Administration $ 342,540
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11728 - DERM Dermatology Dept Admin $ 2,191
90
11735 - FamMed Family Medicine Admin $ 156,166
91
11752 - LMP Administration $ 276,731
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11766 - MED Prevention Center (Card) $ 407,056
93
11768 - MED Endocrine & Diabetes Div $ 2,768
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11769 - MED Gastro, Hepa, Nutrion Div $ 26,326
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11770 - MED General Internal Medicine $ 34,363
96
11776 - MED Hema, Onc, Transplant Adm $ 8,675
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11782 - MED Inf Disease & Internationl $ 107,678
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11784 - MED Pulmonary, Allergy, Crit $ 18,062
99
11786 - MED Nephrology & Hypertension $ 72,969
100
11787 - MED Rheumatic & Autoimmune $ 91,370