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1 EOCOverallandDivisionsForWebsite.xlsx University of Rochester Divisions are ranked by, highest to lowest Division # Division Name 10 Central Administration 147, , ,080 4 (21) 22 School of Engineering & Applied Science 79, , (531) Health Sciences 73, , (33,077) 11 (259) 60 School of Nursing 19, , (10) 70 Memorial Art Gallery 5, , (627) Warner School of Education 10, , (693) 2 (54) 40 School of Medicine & Dentistry 404, , , School of Arts & Sciences 115, , , Strong Memorial Hospital 246, , (14,340) -1 (12) 20 River Campus 18, , (992) 0 (18) 91 Medical Faculty Group 38, , , Simon School of Business 36, ,352 35, ,353 1,338 1 (1) 30 Eastman School of Music 11, , (286) Eastman Institute for Oral Health (Includes Dentistry SMD & SMH) 7, , (753) Post Docs, Teaching Fellows, TAR Employees and Special Events 17,314 17,468 (154) SubTotal 1,233, ,247, (13,942) -1 (14) Retirees 153, , , SubTotal 1,386, ,370, ,230 0 (10) Highland Hospital 94, , (5,715) -1 7 Brighton 5, , , Pittsford 7, , Highlands Living Center 8, , (271) 4 (14) Visiting Nurse Service 36, , (3,013) -3 (1) Total University of Rochester Campaign 1,538, ,529, ,499-1 (4) Campaign Goal 1,500,000 1,500,000 Variance 38,830 29,331 of Goal Variance vs 2016 Page 1 of 11
2 Division 10 - Central Administration This report reflects all full-time and part-time employees whose primary appointments are in this Division. Departments are ranked by, highest to lowest. * Note: "Other Departments" reflects an aggregate total of departments within the Division having 5 or fewer employees as reflected in HRMS. UR Ventures 1, , (261) 0 (1) President's Office 18, ,700 23, ,933 (4,769) 25 (1,233) University Communications 9, , , Human Resources 10, , , (22) Office of Senior Vice President & CFO 6, , , (215) Provost's Office 5, , , University Health Service 3, , (117) 13 (27) Office of Budgets and Planning 1, Office of University Counsel 2, , (979) 10 (244) * Other Departments 3, , Public Safety 8, , ,105 8 (3) Auxiliary Operations Facilities & Services - Associate VP Offices 1, , (71) Research & Project Administration 2, , (407) 1 (14) Institutional Resources 11, ,945 11, , (350) University Audit 1, , (18) Planning and Project Management 1, , (217) 4 (3) University Advancement 20, , (227) 3 (24) Facilities & Services - Finance & Human Resources Environmental Health & Safety 1, , (1,953) -6 (104) Facilties & Services - RC Operations 4, , Payroll University Finance 2, , (574) 0 (32) Gwen M Greene Career & Internship Center University IT 20, , ,103 2 (15) Office for Human Subject Protection 1, , Facilities & Services - Mail 1, (45) Facilities & Services - Parking 2, , University Counseling Center Facilities & Services - Support Operations Facilities & Services - Utility/Energy Mgmt Purchasing , (660) -9 (53) Total 147, , ,080 4 (21) Page 2 of 11
3 * University of Rochester Division 20 - River Campus This report reflects all full-time and part-time employees whose primary appointments are in this Division. Departments are ranked by, highest to lowest. Note: "Other Departments" reflects an aggregate total of departments within the Division having 5 or fewer employees as reflected in HRMS. Registrar's Office Kearns Center 1, , Center for Excellence in Teaching & Learning (14) * Other Departments (48) 7 20 Bursar's Office - RC (50) Residential Life 2, , (67) River Campus Libraries 4, , (2,161) -2 (48) Admissions & Enrollment (25) Facilities & Services - Residential Life Operations 1, , Financial Aid 1, Minority Student Affairs Athletics & Recreation 1, , (114) Office of the Dean of Students Auxiliary Operations (213) 1 (41) International Services Office (24) Student Activities Total 18, , (992) 0 (18) Page 3 of 11
4 Division 21- College of Arts & Sciences This report reflects all full-time and part-time employees whose primary appointments are in this Division. Departments are ranked by, highest to lowest. Note: "Other Departments" reflects an aggregate total of departments within the Division having 5 or fewer employees as * reflected in HRMS. Philosophy 7, , , Political Science 2, , (52) 17 (73) Dean's Office - Staff 3, , (1,630) -4 (148) Clinical & Social Psychology 4, , Anthropology 1, (303) Clinical & Social Psychology - Mt. Hope Family Center 2, , (31) Biology 3, , (1,895) -3 (77) Clinical & Social Psychology - Children's Institute 4, , (137) 5 (98) Dean's Office - Colleges - Administration 10, , (1,883) -4 (80) Arts, Science and Engineering IT 2, , English 2, , (185) Chemistry 11, ,075 11, Physics & Astronomy 49, ,462 37, ,451 11, ,011 College Center for Acadmic Advising Services Earth & Environmental Sciences (140) -1 (47) Writing, Speaking and Argument 1, Brain & Cognitive Science 1, , (1,777) -2 (211) Linguistics Economics 1, , History Religion & Classics , (1,000) -5 (470) Center for Visual Science Modern Languages & Cultures 1, ,560 1, , Mathematics , (1,980) -5 (493) Art & Art History Event & Classroom Management (245) -80 (20) Music * Other Departments Study Abroad & Interdepartmental Program Total 115, , , Page 4 of 11
5 Division 22 - Hajim School of Engineering and Applied Science This report reflects all full-time and part-time employees whose primary appointments are in this Division. Departments are ranked by, highest to lowest. *Note: "Other Departments" reflects an aggregate total of departments within the Division having 5 or fewer employees as reflected in HRMS. Laboratory for Laser Energetics 54, , (3,295) School of Engineering and Applied Science 25, , , Dean's Office SEAS 2, , (49) Ain Center for Entrepreneurship (5) Computer Science 6, , ,152 6 (39) Biomedical Engineering 8, ,068 8, , Chemical Engineering Mechanical Engineering The Institute of Optics 2, , (100) Electrical & Computer Engineering 3, , , Total 79, , (531) Page 5 of 11
6 * University of Rochester Division 40 - School of Medicine & Dentistry This report reflects all full-time and part-time employees whose primary appointments are in this Division. Departments are ranked by, highest to lowest. Note: "Other Departments" reflects an aggregate total of departments within the Division having 5 or fewer employees as reflected in HRMS. Clinical Departments Radiation Oncology 18, , , Family Medicine 15, , Orthopaedics 11, , (190) 6 (172) Pathology & Lab Medicine 18, , ,048 4 (117) Imaging Sciences 31, ,164 29, ,494 1,559 8 (330) Emergency Medicine 5, , (322) Neurology 22, , ,083 2 (47) Pediatrics 32, , (1,403) 1 (21) Medicine (Includes Primary Care Physicians) 89, , , Obstetics & Gynecology 8, , Surgery 19, , (525) -1 (57) Otolaryngology 3, , Neurosurgery 9, , (609) 1 (143) Dermatology 5, , , ,283 Physical Medicine & Rehabilitation Psychiatry 25, ,030 29, (4,075) Anesthesiology 6, , ,070 4 (71) Opthalmology 2, , (442) 1 (55) Urology (11) SubTotal 327, , , Page 6 of 11
7 Division 40 - School of Medicine & Dentistry (Continued) Basic Science Departments & Centers Center for Musculoskeletal Research 2, , (9) Biostatistics & Computational Biology 8, , , Public Health Sciences 8, , (25) Center for Translational Neuromedicine 1, , Biomedical Engineering 2, , (7) Center for Pediatric Biomedical Research (31) Center for Neural Development & Disease 1, , (182) Biomedical Genetics 1, , (42) Center for Human Experimental Therapeutics 4, , Biochemistry and Biophysics 6, , , Center for Vaccine Biology & Immunology Clinical & Translational Science Institute 2, , , Pharmacology & Physiology 2, , Microbiology & Immunology 4, , (60) Neuroscience 2, , (60) 0 (9) Wilmot Cancer Institute 4, , (3,397) -10 (50) Environmental Medicine 2, , Aab Cardiovascular Reseach Institute 1, , (150) Center for Oral Biology (26) SubTotal 59, , , Other SMD Academic IT 1, Medical School Finance 8, , , ,086 Offices for Medical Education 4, , (1,246) * Other Departments , (2,524) -9 (66) Vivarium & Lab Animal Medicine 1, , Center for Experiential Learning (398) -6 (47) Environmental Services - SMD , (510) 1 (51) Graduate Education/Postdoc Affairs SubTotal 17, , , Grand TOTAL 404, , , Page 7 of 11
8 * Division 50 - Strong Memorial Hospital This report reflects all full-time and part-time employees whose primary appointments are in this Division. Departments are ranked by, highest to lowest. Note: "Other Departments" reflects an aggregate total of departments within the Division having 5 or fewer employees as reflected in HRMS. Friends of Strong Food & Nutrition Services 1, , Utilization Management 1, , * Other Departments 1, , (1,564) Financial Services - SMH 7, , (882) Strong West 2, , (515) 11 (36) Supply Chain Operations - SMH 2, , (79) Graduate Medical Education Office (72) 0 (24) Clinical Evaluation/Quality Assurance/Improvement 1, , (916) 0 (84) Admissions Center - SMH 4, , (47) Infection Prevention - SMH (60) Social Work - Patient and Family Services 13, , (1,521) -3 (16) Clinical Engineering 2, , (47) Environmental Services - SMH 6, , Pharmacy 15, , (4,014) Finger Lakes Donor Recovery Network 2, , , Program Administrators 6, , (1,441) Information Systems - URMC 11, , (1,741) -6 0 Patient Accounts 4, , (657) Ambulatory Nursing 14, , ,324 2 (26) Ambulatory Services 7, , (4) Health Information Management 2, , Sterile Processing Department 1, Transportation - SMH , (430) 0 (40) Nursing Practice 66, , (8,491) -1 (17) Surgical Services - SMH Surgical Support Services - USAs Respiratory Care - SMH (25) SubTotal 179, , (14,533) -2 (9) Page 8 of 11
9 Division 50 - Strong Memorial Hospital (Continued) SMD (Div 50) Departments - Associated SMH Departments Radiation Oncology 7, , Pathology & Lab Medicine (Includes Clinical Labs) 24, , (1,802) 8 (51) Imaging Sciences 7, , (77) Primary Care 7, , Obstetrics & Gynecology (30) -7 7 Physical Medicine & Rehabilitation (72) -7 9 Wilmot Cancer Institute 7, , (402) 0 (11) Medicine 3, , Surgery 1, , (36) Orthopaedics 1, , (8) Emergency Medicine (Includes Urgent Care Facilities) 1, Neurology (48) -3 9 Psychiatry 3, , (500) Anesthesiology (39) Pediatrics (365) -12 (52) Opthalmology SubTotal 66, ,564 #REF! #REF! 193 #REF! #REF! Grand TOTAL 246, ,871 #REF! #REF! (14,340) #REF! #REF! Page 9 of 11
10 * University of Rochester Division 90 - Health Sciences This report reflects all full-time and part-time employees whose primary appointments are in this Division. Departments are ranked by, highest to lowest. Note: "Other Departments" reflects an aggregate total of departments within the Division having 5 or fewer employees as reflected in HRMS. Public Relations & Comunications - URMC 4, , (10) Office of Sr VP for Health Sciences 18, ,328 52, ,348 (33,575) 25 (3,020) Office of Counsel - URMC 4, , (540) 5 (76) Center for Community Health 6, , , URMC Payer Contracting & Reimbursement 2, * * * * * * Finance - URMC 4, , (3,081) -42 (190) Office of Sr VP & COO - URMC 2, , (2,771) 16 (376) Facilities & Services - URMC 11, , , (200) Compliance Office 1, , (20) 0 (4) Information Systems - URMC 9, , (12) 0 0 Health Science Libraries & Technologies , (309) -3 (22) URMC PHM Informatics * * * * * * * Other Departments 2, , Real Estate Services - URMC (50) URMC Accountable Care Network 3, , (121) Marketing - URMC (13) Web Services, URMC (288) 1 (288) TOTAL 73, , (33,077) 11 (259) *New Department Page 10 of 11
11 * University of Rochester Division 91 - Medical Faculty Group This report reflects all full-time and part-time employees whose primary appointments are in this Division. Departments are ranked by, highest to lowest. Note: "Other Departments" reflects an aggregate total of departments within the Division having 5 or fewer employees as reflected in HRMS Variance vs 2016 URMFG - Administration 7, , , Registration and Insurance Management URMC Medical Staff Services URMFG - Business Office 1, , (108) -2 (9) Primary Care Administration/Offices (352) SubTotal 10, , , SMD (Div 40) Departments - Associated URMFG Departments Pathology & Lab Medicine (Includes Clinical Labs) 2, , (64) Imaging Sciences 5, , (153) * Other Departments (436) 11 (28) Medicine 5, , Obstetics & Gynecology 1, , Pediatrics 1, , (183) -1 (3) Anethesiology 1, , (322) Emergency Medicine (Includes Urgent Care Facilities) (40) -2 (7) Psychiatry 2, ,070 2, , Surgery 1, Orthopaedics 2, , Otolaryngology Urology (11) Dermatology Opthalmology 2, , Neurosurgery (120) -6 (120) SubTotal 26, , ,921 2 (9) SMH (Div 50) Departments - Associated URMFG Departments Information Systems - URMC (61) Social Work - Patient and Family Services SubTotal 1, (31) Grand TOTAL 38, , , Page 11 of 11
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