| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | FY26 Library Cost Pool - Fall 2024 Headcounts | |||||||||||||||||||||||||
2 | All Campuses | |||||||||||||||||||||||||
3 | Allocations to Twin Cities and Rochester Only | K | ||||||||||||||||||||||||
4 | A | B | C | D | E | F | G | H | I | J | ||||||||||||||||
5 | Weighted LD | Upper | Weighted UD | Total | ||||||||||||||||||||||
6 | Pd & nonPd | Lower Division | Lower Division | Student = .5 | Division | Upper Division | Student = .75 | Graduate/Prof | Graduate/Prof | Graduate/Prof | Headcount | RRC/Unit | ||||||||||||||
7 | FISCAL_YEAR | RRC | DEPTID | DEPTID_DESCR | Faculty = 1 | Student FT | Student PT at .5 | (B+C)*.5 | Student FT | Student PT at .5 | (E+F)*.75 | Student FT | Student PT at .5 | Student = 1 (H+I) | (A+D+G+J) | Totals | ||||||||||
8 | 2025 | AAPRV | 10103 | Exec VP and Provost, Ofc of | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | 2.00 | ||||||||||
9 | 2025 | AAPRV | 10106 | Weisman Art Museum | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | 1.00 | ||||||||||
10 | 2025 | AAPRV | 10179 | Urban & Regional Affairs, Ctr | 3.00 | - | - | - | - | - | - | - | - | - | 3.00 | 3.00 | ||||||||||
11 | 2025 | AAPRV | 10999 | Cognitive Sciences, Center for | 4.00 | - | - | - | - | - | - | - | - | - | 4.00 | 4.00 | ||||||||||
12 | 2025 | AAPRV | 11000 | Advanced Study, Institute for | 8.00 | - | - | - | - | - | - | - | - | - | 8.00 | 8.00 | ||||||||||
13 | 2025 | AAPRV | 12208 | Community Engaged Lrn, Ctr for | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
14 | 2025 | AHCSH | 11324 | Cancer Center Management | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | 5.00 | ||||||||||
15 | 2025 | AHCSH | 11326 | Genetics Mechanisms of CancrCC | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
16 | 2025 | AHCSH | 11328 | CancerCenter Clinical Research | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
17 | 2025 | AHCSH | 11344 | MolecularCellular Therapeutics | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | 1.00 | ||||||||||
18 | 2025 | AHCSH | 11353 | Translational Med, Center for | 4.00 | - | - | - | - | - | - | - | - | - | 4.00 | 4.00 | ||||||||||
19 | 2025 | AHCSH | 11354 | M Simulation | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | 1.00 | ||||||||||
20 | 2025 | AHCSH | 11362 | Bioethics, Center for | 4.00 | - | - | - | - | - | - | - | - | - | 4.00 | 4.00 | ||||||||||
21 | 2025 | AHCSH | 11366 | CUHCC Administration | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | 1.00 | ||||||||||
22 | 2025 | AHCSH | 12016 | Health Informatics, ACA Inst | 17.00 | - | - | - | - | - | - | 12.00 | 3.00 | 15.00 | 32.00 | 32.00 | ||||||||||
23 | 2025 | AHCSH | 12086 | CTSI Clin Rsrch Infrastrc Svcs | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | 9.00 | ||||||||||
24 | 2025 | AHCSH | 12091 | CTSI Education | 7.00 | - | - | - | - | - | - | - | - | - | 7.00 | |||||||||||
25 | 2025 | AHCSH | 12280 | Masonic Inst Developing Brain | 210.00 | - | - | - | - | - | - | - | - | - | 210.00 | 210.00 | ||||||||||
26 | 2025 | AHSCI | 11360 | Hlth Interprofess Prog (CHIP) | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | 1.00 | ||||||||||
27 | 2025 | ATHLX | 10188 | Golden Gopher Fund | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | 25.00 | ||||||||||
28 | 2025 | ATHLX | 10189 | Athletic Training & Medicine | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
29 | 2025 | ATHLX | 10190 | Athletic Equipment Rooms | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
30 | 2025 | ATHLX | 10191 | Athletic Strength & Condition | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
31 | 2025 | ATHLX | 10193 | Athletic Communications | 5.00 | - | - | - | - | - | - | - | - | - | 5.00 | |||||||||||
32 | 2025 | ATHLX | 10194 | Athletic Ticket Office | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
33 | 2025 | ATHLX | 10196 | Athletic Event Management | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
34 | 2025 | ATHLX | 10199 | Women's Basketball | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
35 | 2025 | ATHLX | 10200 | Football | 4.00 | - | - | - | - | - | - | - | - | - | 4.00 | |||||||||||
36 | 2025 | ATHLX | 10222 | Ice Arenas | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
37 | 2025 | ATHLX | 10223 | Williams/Pavilion Complex | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
38 | 2025 | ATHLX | 10228 | Huntington Bank Stadium | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
39 | 2025 | ATHLX | 12193 | Student-Athlete Development | 3.00 | - | - | - | - | - | - | - | - | - | 3.00 | |||||||||||
40 | 2025 | AUXSV | 11545 | Housing Administration | 3.00 | - | - | - | - | - | - | - | - | - | 3.00 | 72.00 | ||||||||||
41 | 2025 | AUXSV | 11566 | Dining Partner Admin | 61.00 | - | - | - | - | - | - | - | - | - | 61.00 | |||||||||||
42 | 2025 | AUXSV | 12096 | ICA Dining | 8.00 | - | - | - | - | - | - | - | - | - | 8.00 | |||||||||||
43 | 2025 | AVPFN | 10003 | Purchasing Services | 8.00 | - | - | - | - | - | - | - | - | - | 8.00 | 14.00 | ||||||||||
44 | 2025 | AVPFN | 10005 | EFS Module Support Team | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
45 | 2025 | AVPFN | 10006 | Accounting Services | 3.00 | - | - | - | - | - | - | - | - | - | 3.00 | |||||||||||
46 | 2025 | AVPFN | 10010 | Sponsored Financial Reporting | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | 1.00 | ||||||||||
47 | 2025 | AVPFN | 12010 | Accounts Receivable/Billing | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
48 | 2025 | CBSXX | 10845 | CBS Dean's Office Admin | - | 500.00 | 4.00 | 252.00 | 728.00 | 32.00 | 570.00 | 1.00 | 3.50 | 4.50 | 826.50 | 2,161.00 | ||||||||||
49 | 2025 | CBSXX | 10850 | CBS Human Resources | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
50 | 2025 | CBSXX | 10854 | CBS Itasca Biological Station | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
51 | 2025 | CBSXX | 10858 | CBS BMBB Dept | 31.00 | - | - | - | - | - | - | 60.00 | 2.00 | 62.00 | 93.00 | |||||||||||
52 | 2025 | CBSXX | 10859 | CBS Molecular Biology | 11.00 | - | - | - | - | - | - | - | - | - | 11.00 | |||||||||||
53 | 2025 | CBSXX | 10860 | CBS Microbial Bio & Biotech | 9.00 | 30.00 | - | 15.00 | 47.00 | 4.50 | 38.63 | - | - | - | 62.63 | |||||||||||
54 | 2025 | CBSXX | 10861 | CBS Structural Biol/Bioph Dept | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
55 | 2025 | CBSXX | 10862 | CBS Environment DRIVE | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
56 | 2025 | CBSXX | 10864 | CBS Regulatory Biochem Dept | 3.00 | - | - | - | - | - | - | - | - | - | 3.00 | |||||||||||
57 | 2025 | CBSXX | 10865 | Metabolomics & Proteomics, Ctr | 3.00 | - | - | - | - | - | - | - | - | - | 3.00 | |||||||||||
58 | 2025 | CBSXX | 10866 | CBS Biotechnology Inst Admin | 33.00 | - | - | - | - | - | - | 11.00 | 1.00 | 12.00 | 45.00 | |||||||||||
59 | 2025 | CBSXX | 10869 | CBS Ecology, Evolution, Behavr | 146.00 | - | - | - | - | - | - | 39.00 | 1.50 | 40.50 | 186.50 | |||||||||||
60 | 2025 | CBSXX | 10870 | Cedar Creek Ecosystems Sci Res | 20.00 | - | - | - | - | - | - | - | - | - | 20.00 | |||||||||||
61 | 2025 | CBSXX | 10871 | CBS Biology Program | - | 521.00 | 5.00 | 263.00 | 410.00 | 22.50 | 324.38 | - | - | - | 587.38 | |||||||||||
62 | 2025 | CBSXX | 10872 | CBS Biology Teaching/Learning | 32.00 | - | - | - | - | - | - | - | - | - | 32.00 | |||||||||||
63 | 2025 | CBSXX | 10873 | CBS Gen Cell Bio & Dev Dept | 41.00 | - | - | - | - | - | - | 86.00 | 1.00 | 87.00 | 128.00 | |||||||||||
64 | 2025 | CBSXX | 10876 | CBS Plant & Microbial Biology | 95.00 | - | - | - | - | - | - | - | - | - | 95.00 | |||||||||||
65 | 2025 | CBSXX | 10877 | CBS Microbial & Plant Genomics | 2.00 | - | - | - | - | - | - | 20.00 | 1.00 | 21.00 | 23.00 | |||||||||||
66 | 2025 | CBSXX | 12009 | CBS GCD Education | 37.00 | - | - | - | - | - | - | - | - | - | 37.00 | |||||||||||
67 | 2025 | CBSXX | 12288 | BioMADE Manufac Innov Inst | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
68 | 2025 | CCAPS | 10878 | CCAPS Dean's Office | 1.00 | 529.00 | 936.50 | 732.75 | 510.00 | 55.50 | 424.13 | 218.00 | 68.50 | 286.50 | 1,444.38 | 2,087.38 | ||||||||||
69 | 2025 | CCAPS | 10901 | CCAPS PDP - Open Enrollment | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
70 | 2025 | CCAPS | 10907 | CCAPS Individualized Degrees | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
71 | 2025 | CCAPS | 10908 | CCAPS Applied Professional Std | 67.00 | - | - | - | - | - | - | - | - | - | 67.00 | |||||||||||
72 | 2025 | CCAPS | 10910 | CCAPS MN English/Second Lan | 17.00 | - | - | - | - | - | - | - | - | - | 17.00 | |||||||||||
73 | 2025 | CCAPS | 10915 | CCAPS Online/Distance Learng | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
74 | 2025 | CCAPS | 10918 | CCAPS College in the Schools | 530.00 | - | - | - | - | - | - | - | - | - | 530.00 | |||||||||||
75 | 2025 | CCAPS | 10921 | CCAPS Grad Programs Instruct | 23.00 | - | - | - | - | - | - | - | - | - | 23.00 | |||||||||||
76 | 2025 | CEHDX | 11182 | CEHD Dean's Office Admin | - | 913.00 | 4.50 | 458.75 | 50.00 | 0.50 | 37.88 | 25.00 | 26.50 | 51.50 | 548.13 | 4,132.38 | ||||||||||
77 | 2025 | CEHDX | 11192 | CEHD Student Services | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
78 | 2025 | CEHDX | 11196 | Multiple Pathways to Teaching | 25.00 | - | - | - | - | - | - | - | - | - | 25.00 | |||||||||||
79 | 2025 | CEHDX | 11197 | Curriculum & Instruction Admin | 84.00 | 23.00 | 0.50 | 11.75 | 146.00 | 3.50 | 112.13 | 467.00 | 54.50 | 521.50 | 729.38 | |||||||||||
80 | 2025 | CEHDX | 11207 | Org Leadership, Policy & Dev | 93.00 | 62.00 | 1.50 | 31.75 | 420.00 | 19.50 | 329.63 | 261.00 | 85.50 | 346.50 | 800.88 | |||||||||||
81 | 2025 | CEHDX | 11211 | Ed Psych Administration | 90.00 | 10.00 | 2.00 | 6.00 | 32.00 | 6.50 | 28.88 | 283.00 | 21.00 | 304.00 | 428.88 | |||||||||||
82 | 2025 | CEHDX | 11217 | FSoS Administration | 66.00 | 12.00 | 0.50 | 6.25 | 77.00 | 4.50 | 61.13 | 72.00 | 17.50 | 89.50 | 222.88 | |||||||||||
83 | 2025 | CEHDX | 11219 | Child Development Admin, Inst | 65.00 | 13.00 | - | 6.50 | 32.00 | 3.00 | 26.25 | 165.00 | 23.00 | 188.00 | 285.75 | |||||||||||
84 | 2025 | CEHDX | 11222 | Kinesiology Administration | 72.00 | 37.00 | 2.00 | 19.50 | 463.00 | 16.00 | 359.25 | 145.00 | 9.50 | 154.50 | 605.25 | |||||||||||
85 | 2025 | CEHDX | 11230 | Social Work Admin, School of | 62.00 | 12.00 | - | 6.00 | 24.00 | 1.00 | 18.75 | 355.00 | 6.50 | 361.50 | 448.25 | |||||||||||
86 | 2025 | CEHDX | 11242 | Applied Res & Educ Improv, Ctr | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
87 | 2025 | CEHDX | 11245 | Comm Integration Admin, Inst | 32.00 | - | - | - | - | - | - | - | - | - | 32.00 | |||||||||||
88 | 2025 | CEHDX | 12162 | Transl Rsrch Child Mental Hlth | 2.00 | - | - | - | - | - | - | - | - | - | 2.00 | |||||||||||
89 | 2025 | CEHDX | 12257 | CEHD Undergraduate Programs | 1.00 | - | - | - | - | - | - | - | - | - | 1.00 | |||||||||||
90 | 2025 | CFANS | 11004 | CFANS Administration | - | 228.00 | 1.50 | 114.75 | 276.00 | 9.50 | 214.13 | 99.00 | 14.50 | 113.50 | 442.38 | 2,224.38 | ||||||||||
91 | 2025 | CFANS | 11016 | CFANS Graduate Programs | 41.00 | - | - | - | - | - | - | - | - | - | 41.00 | |||||||||||
92 | 2025 | CFANS | 11018 | Ag, Food & Env Educ, Div of | 8.00 | 4.00 | - | 2.00 | 8.00 | - | 6.00 | - | - | - | 16.00 | |||||||||||
93 | 2025 | CFANS | 11022 | Entomology, Dept of | 43.00 | - | - | - | - | - | - | 16.00 | 1.50 | 17.50 | 60.50 | |||||||||||
94 | 2025 | CFANS | 11023 | Fish Wildlife & Cons Bio, Dept | 53.00 | 112.00 | 4.00 | 58.00 | 122.00 | 12.50 | 100.88 | - | - | - | 211.88 | |||||||||||
95 | 2025 | CFANS | 11024 | Forest Resources, Dept of | 64.00 | 18.00 | 1.00 | 9.50 | 39.00 | 4.00 | 32.25 | - | - | - | 105.75 | |||||||||||
96 | 2025 | CFANS | 11025 | Soil, Water & Climate, Dept of | 75.00 | 15.00 | - | 7.50 | 25.00 | 1.00 | 19.50 | 31.00 | 2.50 | 33.50 | 135.50 | |||||||||||
97 | 2025 | CFANS | 11026 | Food Sci & Nutr, Dept of | 108.00 | 94.00 | 0.50 | 47.25 | 111.00 | 6.50 | 88.13 | 85.00 | 6.00 | 91.00 | 334.38 | |||||||||||
98 | 2025 | CFANS | 11027 | Animal Science, Dept of | 30.00 | 179.00 | 3.50 | 91.25 | 173.00 | 10.00 | 137.25 | 33.00 | 4.00 | 37.00 | 295.50 | |||||||||||
99 | 2025 | CFANS | 11028 | Agron&Plant Genetics, Dept of | 56.00 | 37.00 | 1.00 | 19.00 | 70.00 | 4.00 | 55.50 | 46.00 | 3.50 | 49.50 | 180.00 | |||||||||||
100 | 2025 | CFANS | 11030 | Horticultural Sci, Dept of | 29.00 | - | - | - | - | - | - | - | - | - | 29.00 |