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FY27 Technology Cost Pool - Fall 2025 Headcount
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3
 A B C D E
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FISCAL_YEAR
RRCDEPTIDDEPTID_DESCR Paid Employees Without Salary Employees Non-Employee Students - FT Non-Employee Students - PT = .5 DeptID Total (A+B+C+D)
RRC Total
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2026AAPRV10103Exec VP and Provost, Ofc of 13 2 - - 15.00 98.00
6
2026AAPRV10104Fac&Acad Affairs, Vice Provost 6 - - - 6.00
7
2026AAPRV10105Educational Innovation 15 - - - 15.00
8
2026AAPRV10106Weisman Art Museum 23 - - - 23.00 23.00
9
2026AAPRV10175Urban Research Outreach/Engage 8 - - - 8.00
10
2026AAPRV10176Public Engagement, Office for 9 - - - 9.00
11
2026AAPRV10179Urban & Regional Affairs, Ctr 13 - - - 13.00 13.00
12
2026AAPRV11000Advanced Study, Institute for 7 7 - - 14.00 14.00
13
2026AAPRV11150Health Sciences Classroom Svcs 5 - - - 5.00 5.00
14
2026AAPRV11157Academic Health Sci, Vice Prov 4 - - - 4.00
15
2026AAPRV11159Pre-Health Student Resource 10 - - - 10.00
16
2026AAPRV113581Health Ed Program 3 - - - 3.00 9.00
17
2026AAPRV11359Interprofessional Ed, Ctr for 3 - - - 3.00
18
2026AAPRV11360Hlth Interprofess Prog (CHIP) 3 - - - 3.00
19
2026AAPRV11612Northrop Concerts & Lectures 25 - - - 25.00 34.00
20
2026AAPRV11614University Ticketing Services 9 - - - 9.00
21
2026AAPRV12208Community Engaged Lrn, Ctr for 7 1 - - 8.00
22
2026AAPRV12294Morrill Shared Services Team 18 1 - - 19.00
23
2026AAPRV12310Distributed Learning 4 - - - 4.00
24
2026AESXX10764AES Administration Operations 20 - - - 20.00 21.00
25
2026AESXX10773AES Ag Services 1 - - - 1.00
26
2026AHCSH11324Cancer Center Management 38 1 - - 39.00 217.00
27
2026AHCSH11325ImmunologyCC 1 - - - 1.00
28
2026AHCSH11326Genetics Mechanisms of CancrCC 10 2 - - 12.00
29
2026AHCSH11327Cancer Progression MetastsisCC 3 - - - 3.00
30
2026AHCSH11328CancerCenter Clinical Research 15 2 - - 17.00
31
2026AHCSH11329Prevention & EtiologyCC 8 - - - 8.00
32
2026AHCSH11330Carcinogenesis ChemopreventnCC 18 1 - - 19.00
33
2026AHCSH11331Analytical BiochemistryCC 3 - - - 3.00
34
2026AHCSH11333Clinical Trials OfficeCC 97 - - - 97.00
35
2026AHCSH11334GenomicsCC 1 - - - 1.00
36
2026AHCSH11335Univ Flow Cytometry Resource 4 - - - 4.00 4.00
37
2026AHCSH11336HistopathologyCC 3 - - - 3.00
38
2026AHCSH11338Laboratory ServicesCC 1 - - - 1.00
39
2026AHCSH11339Mouse Genetics Laboratory 1 - - - 1.00 1.00
40
2026AHCSH11340CTSI Biorepository & Lab Svc 7 - - - 7.00 7.00
41
2026AHCSH11341Translational Cell TherapyCC 3 - - - 3.00
42
2026AHCSH11344MolecularCellular Therapeutics 11 1 - - 12.00 12.00
43
2026AHCSH11353Translational Med, Center for 8 - - - 8.00 8.00
44
2026AHCSH11354M Simulation 12 - - - 12.00 12.00
45
2026AHCSH11362Bioethics, Center for 8 - - - 8.00 8.00
46
2026AHCSH11366CUHCC Administration 60 - - - 60.00 153.00
47
2026AHCSH11367CUHCC Behavioral Health 36 - - - 36.00
48
2026AHCSH11368CUHCC Medical 38 - - - 38.00
49
2026AHCSH11369CUHCC Dental 19 - - - 19.00
50
2026AHCSH11697Mobile Health Initiative 2 - - - 2.00 130.00
51
2026AHCSH11865MIDB DCAN/CDNI 11 - - - 11.00 159.00
52
2026AHCSH12016Health Informatics, ACA Inst 33 2 - - 35.00 35.00
53
2026AHCSH12084CTSI Administration 14 - - - 14.00
54
2026AHCSH12085CTSI Research Project Managmnt 6 - - - 6.00
55
2026AHCSH12086CTSI Clin Rsrch Infrastrc Svcs 12 2 - - 14.00
56
2026AHCSH12087CTSI Regulatory 15 - - - 15.00
57
2026AHCSH12088CTSI Biostatistics 13 - - - 13.00
58
2026AHCSH12089CTSI Biomedical Informatics 22 - - - 22.00
59
2026AHCSH12090CTSI Evaluation Monitoring 2 - - - 2.00
60
2026AHCSH12091CTSI Education 5 7 - - 12.00
61
2026AHCSH12092CTSI Discovery & Translation 6 - - - 6.00
62
2026AHCSH12093CTSI Community & Populations 3 - - - 3.00
63
2026AHCSH12143CTSI Clinical Trials Fin Svcs 21 - - - 21.00
64
2026AHCSH12280Masonic Inst Developing Brain 34 114 - - 148.00
65
2026AHCSH12377MN Cancer Clin Trials Network 10 - - - 10.00
66
2026ATHLX10185Athletic Administration 18 - - - 18.00 299.00
67
2026ATHLX10186Athletic Tech Services 7 - - - 7.00
68
2026ATHLX10187M Club Alumni Relations 1 - - - 1.00
69
2026ATHLX10188Golden Gopher Fund 13 - - - 13.00
70
2026ATHLX10189Athletic Training & Medicine 25 - - - 25.00
71
2026ATHLX10190Athletic Equipment Rooms 8 - - - 8.00
72
2026ATHLX10191Athletic Strength & Condition 9 - - - 9.00
73
2026ATHLX10192Athletic Marketing & Promotion 7 - - - 7.00
74
2026ATHLX10193Athletic Communications 8 - - - 8.00
75
2026ATHLX10194Athletic Ticket Office 15 - - - 15.00
76
2026ATHLX10196Athletic Event Management 2 - - - 2.00
77
2026ATHLX10197Baseball 5 - - - 5.00
78
2026ATHLX10198Men's Basketball 12 - - - 12.00
79
2026ATHLX10199Women's Basketball 9 - - - 9.00
80
2026ATHLX10200Football 44 - - - 44.00
81
2026ATHLX10201Men's Golf 2 - - - 2.00
82
2026ATHLX10202Women's Golf 2 - - - 2.00
83
2026ATHLX10204Women's Gymnastics 4 - - - 4.00
84
2026ATHLX10205Men's Hockey 6 - - - 6.00
85
2026ATHLX10206Women's Hockey 5 - - - 5.00
86
2026ATHLX10207Rowing 5 - - - 5.00
87
2026ATHLX10208Soccer 5 - - - 5.00
88
2026ATHLX10209Softball 6 - - - 6.00
89
2026ATHLX10211Swimming & Diving 7 - - - 7.00
90
2026ATHLX10213Women's Tennis 2 - - - 2.00
91
2026ATHLX10216Track & Field 6 - - - 6.00
92
2026ATHLX10217Women's Cross Country 1 - - - 1.00
93
2026ATHLX10218Volleyball 6 - - - 6.00
94
2026ATHLX10219Wrestling 5 - - - 5.00
95
2026ATHLX10220Spirit Squad/Dance Team 9 - - - 9.00
96
2026ATHLX10221Athletic Facilities Admin 9 - - - 9.00
97
2026ATHLX10222Ice Arenas 4 - - - 4.00
98
2026ATHLX10223Williams/Pavilion Complex 3 - - - 3.00
99
2026ATHLX10224Baseline Center 1 - - - 1.00
100
2026ATHLX10226Bierman Athletic Complex 4 - - - 4.00