NAS Allocation by Department

Departmental Allocations (\\storage.unc.edu)

This is an Full Time Equivalent (FTE) report based on HR payroll data out of the campus data warehouse. This report was performed Dec 2013. The right most column is based on departmental input to determine how department numbers fit together. The document is a guide to help determine departmental quotas. Any numbers below are open to discussion.

The FTE count includes all employees. To derive the departmental space allocation, round up the FTE count and multiply by 10. Example: Ackland Art has 29.02 FTE. Their allocation is 300GB.

Please contact Brent Caison (445-0103) do discuss any issues.

DEPT_NBR DEPT_NAME DEPT_LVL1_DESC DEPT_LVL2_DESC DEPT_LVL3_DESC Combined_Dept_Name All Employees (by dept #) All Employees (Combined dept #)
3105 Ackland Art Museum Exec VC & Provost Academic Initiatives-UBC Academic Initiatives-UBC Ackland Art 35.02 35.02
9801 Ath Director of Athletics Chancellor Athletics Athletics Athletics 17.2
9810 Athletics Business Office Chancellor Athletics Athletics Athletics 7.4
9811 Ath Finley Golf Course Chancellor Athletics Athletics Athletics 27.71
9812 Ath Outdoor Facility Oper Chancellor Athletics Athletics Athletics 34.1
9813 Ath Equipment Office Chancellor Athletics Athletics Athletics 5.15
9814 Ath Ticket Office Chancellor Athletics Athletics Athletics 6.5
9816 Ath Game Operations Chancellor Athletics Athletics Athletics 12.96
9821 Ath Academic Counselor Chancellor Athletics Athletics Athletics 12.72
9822 Ath Sports Information Chancellor Athletics Athletics Athletics 12.4
9823 Ath Sports Marketing Chancellor Athletics Athletics Athletics 28.55
9824 Ath Physical Development Chancellor Athletics Athletics Athletics 10.1
9825 Ath Community Relations Chancellor Athletics Athletics Athletics 1
9831 Ath Student Activities Center Chancellor Athletics Athletics Athletics 6.15
9835 Ath Football Office Chancellor Athletics Athletics Athletics 29.03
9840 Ath Basketball Office Chancellor Athletics Athletics Athletics 11.6
9845 Ath Baseball Office Chancellor Athletics Athletics Athletics 7.5
9850 Ath Track-Cross Country Chancellor Athletics Athletics Athletics 13
9855 Ath Tennis Chancellor Athletics Athletics Athletics 5.35
9865 Ath Swimming Chancellor Athletics Athletics Athletics 6.25
9870 Ath Lacrosse Chancellor Athletics Athletics Athletics 3.25
9875 Ath Soccer Chancellor Athletics Athletics Athletics 4
9880 Ath Wrestling Chancellor Athletics Athletics Athletics 8
9885 Ath Fencing Chancellor Athletics Athletics Athletics 2.75
9890 Ath Olympic Sports Chancellor Athletics Athletics Athletics 43.675 316.345
2370 Facilities Planning & Const VC Fin & Admin Assoc VC Fac Plan & Const Assoc VC Fac Plan & Const Aux Services 3
2371 Environment, Health & Safety VC Fin & Admin Assoc VC Camp Svc Env Hlth & Safety Aux Services 51.7
2372 Engineering Info Services VC Fin & Admin Assoc VC Fac Plan & Const Assoc VC Fac Plan & Const Aux Services 8.75
2373 Facilities Planning VC Fin & Admin Assoc VC Fac Plan & Const Assoc VC Fac Plan & Const Aux Services 9.75
2374 Construction Management VC Fin & Admin Assoc VC Fac Plan & Const Assoc VC Fac Plan & Const Aux Services 6.75
2375 UNC Property Office VC Fin & Admin Assoc VC Fac Plan & Const Assoc VC Fac Plan & Const Aux Services 3
7110 Facilities Services Division VC Fin & Admin Assoc VC Camp Svc Facilities Aux Services 11.225
7120 Housekeeping Services VC Fin & Admin Assoc VC Camp Svc Facilities Aux Services 461.25
7130 Business Operations VC Fin & Admin Assoc VC Camp Svc Facilities Aux Services 65.125
7140 Grounds Services VC Fin & Admin Assoc VC Camp Svc Facilities Aux Services 75.25
7150 Building Services VC Fin & Admin Assoc VC Camp Svc Facilities Aux Services 250.025
7160 Design and Construction Svcs VC Fin & Admin Assoc VC Camp Svc Facilities Aux Services 79.45
7170 Energy Management VC Fin & Admin Assoc VC Camp Svc Facilities Aux Services 13
7602 Public Safety VC Fin & Admin Assoc VC Camp Svc Public Safety Aux Services 99.025
8120 Auxil Enterprises-Gen Adm VC Fin & Admin Assoc VC Camp Svc Auxiliary Ent Aux Services 34.95
8121 UNC One Card VC Fin & Admin Assoc VC Camp Svc Auxiliary Ent Aux Services 8.5
8130 Energy Services VC Fin & Admin Assoc VC Camp Svc Energy Services Aux Services 142.6
8230 Public Safety Housing Security VC Fin & Admin Assoc VC Camp Svc Public Safety Aux Services 5
8411 Student Stores-Admin VC Fin & Admin Assoc VC Camp Svc Student Stores Aux Services 2
8412 Student Stores-Accounting VC Fin & Admin Assoc VC Camp Svc Student Stores Aux Services 4
8413 Student Stores-Course Pack VC Fin & Admin Assoc VC Camp Svc Student Stores Aux Services 9.9
8416 Student Stores-Operations VC Fin & Admin Assoc VC Camp Svc Student Stores Aux Services 49.55
8420 Student Stores-The Caduceus VC Fin & Admin Assoc VC Camp Svc Student Stores Aux Services 8.7
8422 Student Stores-Texbook Dept VC Fin & Admin Assoc VC Camp Svc Student Stores Aux Services 76.6
8423 Student Stores-BullÆS Head VC Fin & Admin Assoc VC Camp Svc Student Stores Aux Services 11.2
8424 Student Stores-Sales Floor VC Fin & Admin Assoc VC Camp Svc Student Stores Aux Services 34.5
8425 Student Stores-Warehouse VC Fin & Admin Assoc VC Camp Svc Student Stores Aux Services 4.4
8432 Student Stores-Mechand & Displ VC Fin & Admin Assoc VC Camp Svc Student Stores Aux Services 3.3
8471 Student Stores-Snack Units VC Fin & Admin Assoc VC Camp Svc Student Stores Aux Services 5.1
8931 Laundry Department VC Fin & Admin Assoc VC Camp Svc Auxiliary Ent Aux Services 1 1538.6
4910 Carolina Population Center Exec VC & Provost VC Research VC Research Carolina Pop Center 136.23 136.23
3120 Academic Advising Exec VC & Provost Arts & Sciences Undergrad Ed CAS 41.125
3126 Inst for Advanced Materials Exec VC & Provost VC Research VC Research CAS 4
3135 Global Studies Exec VC & Provost Arts & Sciences Social and Behav Sci CAS 5.1
3140 Ctr for Developmental Science Exec VC & Provost VC Research VC Research CAS 27.245
3145 Study of Amer South, Ctr Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 10.25
3201 Arts & Sciences DeanÆs Office Exec VC & Provost Arts & Sciences Arts & Sciences CAS 59.47
3203 Honors Exec VC & Provost Arts & Sciences Undergrad Ed CAS 10.58
3204 Art Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 41.445
3206 Peace War & Defense Exec VC & Provost Arts & Sciences Social and Behav Sci CAS 2.19
3207 Dramatic Art Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 27.25
3211 Arts & Humanities Institute Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 5.5
3212 Music Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 63.068
3214 Stdnt Success-Acad Counseling Exec VC & Provost Arts & Sciences Undergrad Ed CAS 15
3215 Communication Studies Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 44.44
3216 European Studies Exec VC & Provost Arts & Sciences Social and Behav Sci CAS 8.55
3219 Undergraduate Education Exec VC & Provost Arts & Sciences Undergrad Ed CAS 9.2
3220 Classics Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 14.53
3221 Humanities & Human Values Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 6.25
3225 English & Comp Literature Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 93.03
3226 American Studies Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 16.035
3228 Linguistics Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 8.003
3229 Germanic & Slavic Lang & Lit Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 23.58
3231 Arts & Sci Info Services Exec VC & Provost Arts & Sciences Arts & Sciences CAS 39.75
3232 Applied Physical Sciences Exec VC & Provost Arts & Sciences Natural Sci and Math CAS 0.5
3234 Writing Center Exec VC & Provost Arts & Sciences Undergrad Ed CAS 6.95
3235 Learning Center Exec VC & Provost Arts & Sciences Undergrad Ed CAS 13.725
3236 Undergraduate Research Exec VC & Provost Arts & Sciences Undergrad Ed CAS 3.5
3237 Carolina Asia Center Exec VC & Provost Arts & Sciences Social and Behav Sci CAS 4.5
3238 Philosophy Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 29.86
3239 African Studies Center Exec VC & Provost Arts & Sciences Social and Behav Sci CAS 5.05
3240 Mid East and Muslim Civ Ctr Exec VC & Provost Arts & Sciences Social and Behav Sci CAS 3.1
3241 Religious Studies Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 19.83
3244 Romance Languages Exec VC & Provost Arts & Sciences Fine Arts and Humanities CAS 75.075
3249 Slavic,Euras Exec VC & Provost VC Student Affairs VC Student Affairs Student Affairs 48.873 341.582
2236 Office of Sponsored Research Exec VC & Provost VC Research VC Research VC Research 75.75
3113 Office of Technology Develop Exec VC & Provost VC Research VC Research VC Research 13
3904 Office of Research Development Exec VC & Provost VC Research VC Research VC Research 2
3905 VC for Research Exec VC & Provost VC Research VC Research VC Research 47.05
3906 Ofc of Research Communications Exec VC & Provost VC Research VC Research VC Research 3
3908 Clinical Trials Exec VC & Provost VC Research VC Research VC Research 11
3909 Ofc of Human Research Ethics Exec VC & Provost VC Research VC Research VC Research 21.3
4270 Laboratory Animal Medicine Exec VC & Provost VC Research VC Research VC Research 148.525
4276 Gene Therapy Center Exec VC & Provost Sch Medicine Ctrs/Curr/Prog VC Research 51.745
4985 Ctr Health Prom Disease Prev Exec VC & Provost VC Research VC Research VC Research 54.355 427.725
2246 Strategy