ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
FY27 Library Cost Pool - Fall 2025 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 LDUpperWeighted UD Total
6
 Pd & nonPd Lower DivisionLower DivisionStudent = .5DivisionUpper DivisionStudent = .75Graduate/ProfGraduate/ProfGraduate/Prof Headcount RRC/Unit
7
FISCAL_YEAR
RRCDEPTIDDEPTID_DESCR Faculty = 1 Student FT
Student PT at .5
(B+C)*.5Student FTStudent PT at .5(E+F)*.75Student FTStudent PT at .5Student = 1 (H+I) (A+D+G+J) Totals
8
2026AAPRV10103Exec VP and Provost, Ofc of 2.00 - - - - - - - - - 2.00 3.00
9
2026AAPRV10106Weisman Art Museum 2.00 - - - - - - - - - 2.00 2.00
10
2026AAPRV10179Urban & Regional Affairs, Ctr 2.00 - - - - - - - - - 2.00 2.00
11
2026AAPRV11000Advanced Study, Institute for 6.00 - - - - - - - - - 6.00 6.00
12
2026AAPRV11360Hlth Interprofess Prog (CHIP) 1.00 - - - - - - - - - 1.00 1.00
13
2026AAPRV12208Community Engaged Lrn, Ctr for 1.00 - - - - - - - - - 1.00
14
2026AHCSH11324Cancer Center Management 1.00 - - - - - - - - - 1.00 8.00
15
2026AHCSH11326Genetics Mechanisms of CancrCC 3.00 - - - - - - - - - 3.00
16
2026AHCSH11328CancerCenter Clinical Research 3.00 - - - - - - - - - 3.00
17
2026AHCSH11330Carcinogenesis ChemopreventnCC 1.00 - - - - - - - - - 1.00
18
2026AHCSH11344MolecularCellular Therapeutics 1.00 - - - - - - - - - 1.00 1.00
19
2026AHCSH11354M Simulation 1.00 - - - - - - - - - 1.00 1.00
20
2026AHCSH11362Bioethics, Center for 5.00 - - - - - - - - - 5.00 5.00
21
2026AHCSH11366CUHCC Administration 1.00 - - - - - - - - - 1.00 1.00
22
2026AHCSH12016Health Informatics, ACA Inst 17.00 - - - - - - - - - 17.00 17.00
23
2026AHCSH12086CTSI Clin Rsrch Infrastrc Svcs 2.00 - - - - - - - - - 2.00 17.00
24
2026AHCSH12091CTSI Education 15.00 - - - - - - - - - 15.00
25
2026AHCSH12280Masonic Inst Developing Brain 116.00 - - - - - - - - - 116.00 116.00
26
2026ATHLX10188Golden Gopher Fund 1.00 - - - - - - - - - 1.00 24.00
27
2026ATHLX10189Athletic Training & Medicine 1.00 - - - - - - - - - 1.00
28
2026ATHLX10190Athletic Equipment Rooms 2.00 - - - - - - - - - 2.00
29
2026ATHLX10193Athletic Communications 5.00 - - - - - - - - - 5.00
30
2026ATHLX10194Athletic Ticket Office 1.00 - - - - - - - - - 1.00
31
2026ATHLX10196Athletic Event Management 2.00 - - - - - - - - - 2.00
32
2026ATHLX10199Women's Basketball 1.00 - - - - - - - - - 1.00
33
2026ATHLX10200Football 4.00 - - - - - - - - - 4.00
34
2026ATHLX10216Track & Field 1.00 - - - - - - - - - 1.00
35
2026ATHLX10222Ice Arenas 1.00 - - - - - - - - - 1.00
36
2026ATHLX10223Williams/Pavilion Complex 1.00 - - - - - - - - - 1.00
37
2026ATHLX10224Baseline Center 1.00 - - - - - - - - - 1.00
38
2026ATHLX10228Huntington Bank Stadium 1.00 - - - - - - - - - 1.00
39
2026ATHLX12193Student-Athlete Development 2.00 - - - - - - - - - 2.00
40
2026AUXSV11545Housing Administration 3.00 - - - - - - - - - 3.00 72.00
41
2026AUXSV11566Dining Partner Admin 62.00 - - - - - - - - - 62.00
42
2026AUXSV12096ICA Dining 7.00 - - - - - - - - - 7.00
43
2026AVPFN10003Purchasing Services 9.00 - - - - - - - - - 9.00 15.00
44
2026AVPFN10005EFS Module Support Team 2.00 - - - - - - - - - 2.00
45
2026AVPFN10006Accounting Services 3.00 - - - - - - - - - 3.00
46
2026AVPFN10010Sponsored Financial Reporting 1.00 - - - - - - - - - 1.00 1.00
47
2026AVPFN12010Accounts Receivable/Billing 1.00 - - - - - - - - - 1.00
48
2026CBSXX10845CBS Dean's Office Admin 3.00 547.00 2.50 274.75 750.00 34.50 588.38 1.00 5.50 6.50 872.63 2,073.75
49
2026CBSXX10854CBS Itasca Biological Station 2.00 - - - - - - - - - 2.00
50
2026CBSXX10858CBS BMBB Dept 48.00 - - - - - - 62.00 0.50 62.50 110.50
51
2026CBSXX10859CBS Molecular Biology 10.00 - - - - - - - - - 10.00
52
2026CBSXX10860CBS Microbial Bio & Biotech 2.00 32.00 - 16.00 53.00 3.00 42.00 - - - 60.00
53
2026CBSXX10861CBS Structural Biol/Bioph Dept 2.00 - - - - - - - - - 2.00
54
2026CBSXX10864CBS Regulatory Biochem Dept 1.00 - - - - - - - - - 1.00
55
2026CBSXX10865Metabolomics & Proteomics, Ctr 2.00 - - - - - - - - - 2.00
56
2026CBSXX10866CBS Biotechnology Inst Admin 21.00 - - - - - - 8.00 1.50 9.50 30.50
57
2026CBSXX10869CBS Ecology, Evolution, Behavr 86.00 - - - - - - 34.00 3.50 37.50 123.50
58
2026CBSXX10870Cedar Creek Ecosystems Sci Res 2.00 - - - - - - - - - 2.00
59
2026CBSXX10871CBS Biology Program - 505.00 7.50 256.25 446.00 16.50 346.88 - - - 603.13
60
2026CBSXX10872CBS Biology Teaching/Learning 30.00 - - - - - - - - - 30.00
61
2026CBSXX10873CBS Gen Cell Bio & Dev Dept 44.00 - - - - - - 72.00 1.00 73.00 117.00
62
2026CBSXX10876CBS Plant & Microbial Biology 44.00 - - - - - - - - - 44.00
63
2026CBSXX10877CBS Microbial & Plant Genomics - - - - - - - 23.00 0.50 23.50 23.50
64
2026CBSXX12009CBS GCD Education 40.00 - - - - - - - - - 40.00
65
2026CCAPS10878CCAPS Dean's Office - 522.00 931.50 726.75 641.00 61.50 526.88 204.00 54.00 258.00 1,511.63 2,070.63
66
2026CCAPS10901CCAPS PDP - Open Enrollment 5.00 - - - - - - - - - 5.00
67
2026CCAPS10907CCAPS Individualized Degrees 2.00 - - - - - - - - - 2.00
68
2026CCAPS10908CCAPS Applied Professional Std 80.00 - - - - - - - - - 80.00
69
2026CCAPS10910CCAPS MN English/Second Lan 14.00 - - - - - - - - - 14.00
70
2026CCAPS10915CCAPS Online/Distance Learng 1.00 - - - - - - - - - 1.00
71
2026CCAPS10918CCAPS College in the Schools 435.00 - - - - - - - - - 435.00
72
2026CCAPS10921CCAPS Grad Programs Instruct 21.00 - - - - - - - - - 21.00
73
2026CCAPS10923Osher Lifelong Learning Inst 1.00 - - - - - - - - - 1.00
74
2026CEHDX11182CEHD Dean's Office Admin 5.00 898.00 3.00 450.50 66.00 1.00 50.25 30.00 43.50 73.50 579.25 3,748.13
75
2026CEHDX11196Multiple Pathways to Teaching 51.00 - - - - - - - - - 51.00
76
2026CEHDX11197Curriculum & Instruction Admin 84.00 48.00 - 24.00 124.00 4.00 96.00 306.00 36.50 342.50 546.50
77
2026CEHDX11207Org Leadership, Policy & Dev 106.00 62.00 2.00 32.00 402.00 12.50 310.88 230.00 72.00 302.00 750.88
78
2026CEHDX11211Ed Psych Administration 97.00 21.00 1.00 11.00 35.00 5.50 30.38 220.00 17.00 237.00 375.38
79
2026CEHDX11217FSoS Administration 70.00 20.00 0.50 10.25 69.00 4.50 55.13 56.00 16.50 72.50 207.88
80
2026CEHDX11219Child Development Admin, Inst 77.00 15.00 1.50 8.25 43.00 3.00 34.50 139.00 15.00 154.00 273.75
81
2026CEHDX11222Kinesiology Administration 81.00 39.00 0.50 19.75 458.00 18.50 357.38 103.00 6.50 109.50 567.63
82
2026CEHDX11230Social Work Admin, School of 93.00 11.00 0.50 5.75 25.00 2.50 20.63 239.00 14.50 253.50 372.88
83
2026CEHDX11245Comm Integration Admin, Inst 20.00 - - - - - - - - - 20.00
84
2026CEHDX12162Transl Rsrch Child Mental Hlth 2.00 - - - - - - - - - 2.00
85
2026CEHDX12273CEHD International Initiatives 1.00 - - - - - - - - - 1.00
86
2026CFANS11004CFANS Administration 2.00 195.00 4.50 99.75 253.00 12.00 198.75 85.00 17.00 102.00 402.50 2,148.38
87
2026CFANS11016CFANS Graduate Programs 66.00 - - - - - - - - - 66.00
88
2026CFANS11018Ag, Food & Env Educ, Div of 8.00 6.00 - 3.00 7.00 0.50 5.63 - - - 16.63
89
2026CFANS11022Entomology, Dept of 44.00 - - - - - - 19.00 - 19.00 63.00
90
2026CFANS11023Fish Wildlife & Cons Bio, Dept 59.00 113.00 2.00 57.50 131.00 9.50 105.38 - - - 221.88
91
2026CFANS11024Forest Resources, Dept of 60.00 28.00 - 14.00 33.00 3.50 27.38 - - - 101.38
92
2026CFANS11025Soil, Water & Climate, Dept of 57.00 12.00 0.50 6.25 17.00 - 12.75 36.00 2.00 38.00 114.00
93
2026CFANS11026Food Sci & Nutr, Dept of 108.00 98.00 2.00 50.00 115.00 4.50 89.63 71.00 7.00 78.00 325.63
94
2026CFANS11027Animal Science, Dept of 30.00 186.00 2.50 94.25 167.00 11.00 133.50 30.00 4.50 34.50 292.25
95
2026CFANS11028Agron&Plant Genetics, Dept of 50.00 25.00 - 12.50 57.00 4.00 45.75 45.00 4.00 49.00 157.25
96
2026CFANS11030Horticultural Sci, Dept of 27.00 - - - - - - - - - 27.00
97
2026CFANS11031Plant Pathology, Dept of 34.00 - - - - - - 23.00 1.50 24.50 58.50
98
2026CFANS11032Bioprod&Biosys Eng, Dept of 60.00 9.00 - 4.50 36.00 4.00 30.00 34.00 1.50 35.50 130.00
99
2026CFANS11033Applied Economics, Dept of 44.00 20.00 0.50 10.25 44.00 3.50 35.63 46.00 6.50 52.50 142.38
100
2026CFANS11036West Central ROC, Morris 5.00 - - - - - - - - - 5.00