PDF FY16 Debt Pool Allocation for Shared Space By RRC, Deptid ...

[Pages:4]FY16 Debt Pool Allocation for Shared Space By RRC, Deptid, and Building

Sum of Debt RRC

AAPRV AESXX AHCSH

CBSXX

CCEXX CEHDX CFANS CLAXX

RRC Desc

DeptID

Acad Affairs&Provost, Sr VP

10103

Acad Affairs&Provost, Sr VP Total

Ag Experiment Station

10764

Ag Experiment Station Total

AHC Shared Units

11324

11335

11339

11342

11344

11347

11383

12084

AHC Shared Units Total

Biological Sciences, Col of

10857

10858

10871

10872

10873

Biological Sciences, Col of Total

Continuing Education, Col of

10904

Continuing Education, Col of Total

Education/Human Dev, Col of 11192

11219

Education/Human Dev, Col of Total

Food, Ag & Nat Res Sci, Col of 11004

11031

Food, Ag & Nat Res Sci, Col of Total

Liberal Arts, College of

10925

10935

10936

10940

10944

10947

10951

10954

10956

10958

10959

10960

10962

10963

10964

10967

10968

10969

10971

10972

10973

10974

10976

10984

10987

10988

DeptID Descr Acad Aff & Provost, Sr VP Ofc

AES Administration Operations

Cancer Center Management Univ Flow Cytometry Resource Mouse Genetics Laboratory Research Animal Resources Mpls MolecularCellular Therapeutics U of MN Genomics Center TC Medical Lab Sciences CAHP CTSI Administration

CBS Student Services CBS BMBB Dept CBS Biology Program CBS Scholarship Teaching, Lrng CBS Gen Cell Bio & Dev Dept

CCE DCP Administration

CEHD Student Services Child Development Admin, Inst

CFANS Administration Plant Pathology, Dept of

CLA Dean's Office CLA Language Center CLA Student Support Services Community & Career Learnng Ctr CLA Info Tech Administration African-Amer & African Studies Art Department Asian Languages & Literature Classical & Near Eastern Stu Communication Studies Cultural Studies & Comp Lit Economics French & Italian Gender, Women & Sexuality Geography,Environment,Society German Scandinavian & Dutch History Department Holocaust & Genocide, Ctr for Global Studies Department German & European Studies, Ctr Modern Greek Studies Human Rights Program Journalism & Mass Comm, School Political Science Department Sociology Spanish & Portuguese Studies

Total

$

2,607

$

2,607

$

467,286

$

467,286

$

946,136

$

27,236

$

31,370

$ 1,340,659

$

48,234

$

41,498

$

69,010

$

682,899

$ 3,187,043

$

86,698

$

541,922

$

410,460

$

7,001

$

537,737

$ 1,583,819

$

40,869

$

40,869

$

17,187

$

92,588

$

109,774

$

2,015

$

14,063

$

16,078

$

46,533

$

53,938

$

52,597

$

103,957

$

20,147

$

11,688

$ 1,119,280

$

131,171

$

89,314

$

164,722

$

78,293

$

132,997

$

139,149

$

71,380

$

32,861

$

127,763

$

410

$

413

$

14,279

$

1,702

$

1,027

$

1,276

$

548,370

$

42,473

$

44,581

$

168,240

FY16 Debt Pool Allocation for Shared Space By RRC, Deptid, and Building

Sum of Debt RRC

CLAXX CSENG

CSOMX DESGN

FMXXX

HLSCI LIBRX MEDXX

RRC Desc

DeptID

Liberal Arts, College of

10991

10995

10998

11003

12077

Liberal Arts, College of Total

Science & Engineering, Col of 11055

11066

11085

11093

11098

11130

Science & Engineering, Col of Total

Carlson School of Management 11252

11262

11286

11295

Carlson School of Management Total

Design, College of

10812

10813

10815

10819

10821

10822

10827

10828

10842

10844

12114

Design, College of Total

Facilities Management

10273

10281

10289

12176

12179

USP

Facilities Management Total

Health Sciences Administration 11145

11150

11151

12022

Health Sciences Administration Total

University Libraries

10030

University Libraries Total

Medical School

11352

11692

11693

11702

11710

11716

11718

11720

11728

DeptID Descr Statistics, School of Writing, Center for Immigration Hist Research Ctr Austrian Studies, Center for Slavic Languages & Literatures

CSENG Dean's Office Admin CSENG Charles Babbage Inst CSENG DTC Admin CSENG Chem Eng & Mat Sci Admin CSENG Chemistry Administration CSENG Earth Sciences, Dept of

CSOM Dean, Office of the CSOM Information Technology CSOM Undergraduate Admin CSOM MBA Grad Bus Career Ctr

DESIGN Dean's Office/Admin DESIGN Budget & Finance DESIGN Information Technology DESIGN Imaging Lab DESIGN WI Hall Workshop DESIGN Student Svc Operations Architecture, School of Landscape Architecture, Dpt of DESGN Metropolitan Design DESGN World Heritage DHA Product Design

FM East Bank Dist Admin FM Health Sci Dist Admin FM Central Services Admin FM North Cmp Dist Admin FM West Bank Dist Admin Unassigned Space

Sr Vice President Health Sci AHC Classroom Management AHC Research Building Svcs AHC BioSafety Level 3 Lab Mgmt

Libraries Access Services Ofc

Translational Neuroscience, In MS Research/Facilities MS Finance BMBB Med Dept Administration GCD MS Department Admin MICRO Microbiology Admin PHCL Pharmacology Admin IBP Physiology Administration DERM Dermatology Dept Admin

Total

$

173,997

$

41,705

$

5,426

$

3,142

$

16,799

$ 3,439,626

$

29,214

$

17,444

$

111,723

$

1,266

$

249,168

$

50,430

$

459,245

$

35,448

$

33,262

$

121,042

$

24,452

$

214,204

$

227,529

$

1,673

$

78,498

$

19,156

$

80,740

$

18,279

$

385,972

$

114,914

$

21,643

$

2,186

$

17,975

$

968,565

$

47,389

$

7,518

$

841

$

4,773

$

3,020

$

41,551

$

105,093

$

285,396

$

47,978

$

583,437

$

100,538

$ 1,017,350

$ 1,163,134

$ 1,163,134

$

119,163

$

19,725

$

343,267

$

551,458

$

440,074

$

101,571

$

34,610

$

274,463

$

39,552

FY16 Debt Pool Allocation for Shared Space By RRC, Deptid, and Building

Sum of Debt RRC

MEDXX

OITXX PHARM PUBSF RSRCH

RRC Desc

DeptID

Medical School

11735

11752

11761

11766

11768

11769

11776

11782

11786

11787

11791

11795

11796

11797

11800

11803

11820

11830

11833

11839

11842

11845

11847

11848

11849

11853

11854

11857

11861

11863

11866

11870

11871

11877

11879

11910

11915

11918

11921

12161

Medical School Total

Information Technology, Ofc of 10051

10069

Information Technology, Ofc of Total

Pharmacy, College of

11403

11406

11407

Pharmacy, College of Total

Public Safety

10309

Public Safety Total

VP for Research, Office of

10997

11062

VP for Research, Office of Total

DeptID Descr FamMed Family Medicine Admin LMP Administration MED Medicine Dept Admin MED Prevention Center (Card) MED Endocrine & Diabetes Div MED Gastro, Hepa, Nutrion Div MED Hema, Onc, Transplant Adm MED Inf Disease & Internationl MED Renal & Hypertension Div MED Rheumatic & Autoimmune NEUR Neurology Dept Admin NEUR Memory Clinic NEUR Muscular Dystrophy Center NSU Neurosurgery Dept Admin OTOL Otolaryngology Dept Admin PSYCH Psychiatry Dept Admin OPH Ophthalmology Admin PEDS Pediatrics Department Adm PEDS Pediatrics Cardiology Div PEDS General Pediatrics Div PEDS Adolescent Health and Med PEDS Pediatric Critical Care PEDS Genetics & Metabolism Div PEDS BMT, Hematology & Onc PEDS Blood/Marrow Transplant PEDS Infectious Disease Div PEDS Global Pediatrics PEDS Neonatology PEDS Neuropsychology Stem Cell Institute PEDS Rheumatology Div Physical Therapy Radiology Administration Rad-Nuclear Clinical Imaging Magnetic Resonance Res, Ctr Fr Urology Simulation Center EM Emergency Medicine Dept Adm NSCI Neuroscience Admin University Imaging Center-JacH MEDXX Financial Management

OIT Support Services Admin OIT Network & Telecomm ISO

Experimental & Clinical Pharm Medicinal Chemistry Therapeutics Disc & Devl, Inst

Central Security, Dept of

Minnesota Population Center MN Supercomputing Inst Admin

Total

$

66,509

$

441,982

$

2,509

$

219,862

$

7,031

$

27,592

$

42,652

$

14,951

$

51,169

$

134,418

$

84,016

$

173,577

$

74,698

$

7,113

$

17,377

$

67,857

$

27,322

$

15,638

$

2,130

$

77,997

$

57,084

$

408

$

70,730

$

2,893

$

68,872

$

8,497

$

35,062

$

20,960

$

27,742

$

23,069

$

41,933

$

41,325

$

5,147

$

9,636

$

33,917

$

29,922

$

70,765

$

747,236

$

96,598

$

344,911

$ 5,216,993

$

29,734

$

155,628

$

185,362

$

141,434

$

60,773

$

448,097

$

650,304

$

3,394

$

3,394

$

16,150

$

56,142

$

72,292

FY16 Debt Pool Allocation for Shared Space By RRC, Deptid, and Building

Sum of Debt RRC

STDAF UEDUC

UHLSF VETMD

Grand Total

RRC Desc

DeptID

Student Affairs, Vice Provost

10108

Student Affairs, Vice Provost Total

Undergrad Ed, V Provost & Dean 10148

10150

10152

10157

10162

Undergrad Ed, V Provost & Dean Total

University Health & Safety

10312

University Health & Safety Total

Veterinary Medicine, Col of

11636

11646

11651

11652

11653

11662

Veterinary Medicine, Col of Total

DeptID Descr Student Affairs Administration

Undergrad Ed, V Provost&Dean University Honors Program Acad Suppt Resource Adm ASR Clsrm Mgmt Operations Admissn Admin & Support Serv

Environmental Health & Safety

CVM Veterinary Med Dean's Ofc Veterinary Population Medicine Veterinary Biomedical Science Veterinary Clinical Sciences VMC Veterinary Medical Ctr Adm Veterinary Diagnostic Lab

Total

$

72,884

$

72,884

$

89,885

$

3,978

$

241,676

$ 2,209,367

$

30,768

$ 2,575,673

$

2,738

$

2,738

$

21,078

$

2,160

$

43

$

122

$

58

$

13,235

$

36,697

$ 21,591,031

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