Profile of a Campus: Department Profile: Ofc for Information Mgt Ranked Indicators

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Department Profile: Ofc for Information Mgt Ranked Indicators

Indicator	2005				2004				2003				2002				2001				2000				1999				1998				1997
	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M
Hd Other Ten - Wome $ (1868)	3	0	175	0	2	0	169	0	2	0	170	0	2	0	149	0	2	0	145	0
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
Hd Vis Faculty - Women (1870)	6	0	152	0	6	0	140	0	8	0	143	0	9	0	139	0	7	0	130	0	7	0	130	0	6	0	122	0	7	0	129	0	7	0	117	0
% State Approp & Tuition (2620)	6	99.3000	3	84.6	9	97.9000	1	47.75	5	97.7000	1	62.7	2	99.7000	1	52.15	4	98.8000	1	52.35	8	97.4000	1	63.15	4	99.4000	1	54.8	5	98.3000	1	45.1	6	97.8000	1	27.65
Open Lab NASF (3470)	7	4514	1	0	7	4515	1	0
FTE Other Ten - State$ (1090)	8	1	17	0	2	0	159	0	2	0	162	0	2	0	162	0	2	0	155	0	2	0	149	0	2	0	146	0	7	0	134	0	3	0	141	0
Hd PostDoc ResAsc-Women (1874)	8	0	156	0	9	0	137	0	8	0	139	1	8	0	143	3	7	0	138	0	9	0	135	4.5	9	0	128	1	9	0	126	5	7	0	123	3
FTE Other Ten - All $ (1390)	9	1	18	0	2	0	170	0	2	0	174	0	2	0	173	0	2	0	167	0	2	0	161	0	2	0	161	0	10	0	141	0.47	3	0	151	0
Hd Professors - Women (1865)	9	0	126	0	8	0	114	2	8	0	117	2	9	0	119	2	8	0	114	0	8	0	112	0.5	7	0	109	0	8	0	105	0	7	0	106	0.5
Hd Assoc Prof - Women (1866)	9	0	127	0	10	0	115	0.5	8	0	115	0	8	0	109	0	9	0	106	0	10	0	99	0	9	0	97	2	10	0	93	0.5	10	0	94	0.5
FTE PostdocRes AscState$ (1110)	10	0	172	0	7	0	159	0	9	0	154	0.5	10	0	152	1	7	0	148	0	12	0	138	0	11	0	138	0	10	0	128	0	10	0	128	0
Hd Asst Prof - Women (1867)	10	0	118	0.5	11	0	106	0.5	10	0	109	0	10	0	105	0	9	0	107	0	9	0	103	0.5	8	0	107	0	8	0	95	1.5	8	0	89	1
Hd Visiting Faculty (1700)	12	0	139	0	9	0	116	0	11	0	122	0	12	0	117	0	12	0	109	0	12	0	112	0	10	0	98	0	10	0	103	0	9	0	102	0
% Other Activities (3330)	12	75	1	6.4	14	75.6000	1	5	1	100	13	82.1	14	63.6000	1	50.05	19	51.1000	1	5.9
Hd Oth InstrStaff-Women (1878)	13	0	113	0	14	0	102	1	14	0	103	0	14	0	103	0	14	0	97	0	14	0	88	1.5	15	0	97	0	14	0	85	1.5	14	0	81	1
Royalty/Patent Exp(000) (2554)	13	0	167	5	15	0	161	0
Land Grant App Exp(000) (2617)	13	0	206	0	14	0	198	0	13	0	177	0	13	0	178	0	13	0	175	0	13	0	170	0	13	0	168	0	13	0	166	0	13	0	158	0
Aux Enterprises Exp(000) (2670)	17	41	1	0	14	81	1	0	7	196	1	0	9	175	1	0	9	105	1	0	12	62	1	0	8	108	1	0	10	93	1	0	9	139	1	0
Extension/Public Svc FTE (3260)	17	0	126	0	17	0	122	0	25	0	107	0.11	27	0	108	0	27	0	108	0
% Extension/Public Svc FTE (3320)	17	0	126	0	17	0	110	0	25	0	97	0	28	0	95	0	28	0	96	0
Hd Asst Professors (1680)	19	0	104	0	17	0	94	2.5	20	0	94	2	19	0	89	1	16	0	88	1	15	0	84	2	16	0	83	2	17	0	76	3.5	15	0	75	4
Hd Postdoc Res Assoc (1710)	19	0	147	0	20	0	125	3.5	18	0	125	3	17	0	123	3.5	18	0	126	7	15	0	123	11	18	0	123	8	17	0	115	12.5	15	0	110	9
Hd TenSys Faculty-Women (1864)	19	0	95	0.5	19	0	93	3	19	0	93	2	18	0	89	2	18	0	87	0	15	0	83	1	16	0	79	2	16	0	71	2	17	0	68	2
Hd Assoc Professors (1660)	20	0	107	0	19	0	95	1.5	18	0	96	2	17	0	89	1.5	18	0	87	0.5	19	0	81	2	19	0	77	4	21	0	71	3.5	19	0	67	1
Hd Other Instrctnl Staff (1720)	20	0	87	1	23	0	80	0.5	20	0	75	1	22	0	74	1.5	22	0	72	3.5	19	0	67	3	20	0	70	1	20	0	60	3.5	22	0	59	3.5
% Wage Budget (2150)	20	4.3000	1	0.95	17	4.2000	1	0.8	24	3.7000	2	0.75	12	8.3000	1	6.5	10	8.6000	1	4.9	9	9.4000	2	1.45	8	10	1	1.5	22	3	3	0	29	2.3000	1	0.15
Class NASF (3430)	22	0	141	0	22	0	136	0
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	24	1	14	1	23	0	128	0	18	0	129	0	17	0	134	8.5	20	0	127	8.5	16	3	7	9.5	19	0	110	0.5
FTE Vis Faculty - State$ (1100)	25	0	144	0	25	0	124	0	19	0	122	0.125	24	0	124	0	28	0	106	0	26	0	109	0	28	0	99	1	24	0	102	0	20	0	111	0
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
Hd Acad Professnl-Women (1882)	26	3	15	0	23	4	12	3	23	4	13	3	24	3	15	3	23	2	15	3	25	2	9	7.5	24	3	14	11	21	3	14	11	21	3	12	8.5
% Expense & Equip Bdgt (2170)	26	17.9000	1	2.95	22	17.6000	1	6.35	29	14.3000	1	15	31	13.8000	1	15.6	31	14.4000	2	17.2	51	7.8000	2	9.85	44	8.5000	1	9.55	48	7.1000	1	0	49	7.5000	1	3.45
FTE ResearchAsst- State$ (1200)	27	0.5000	9	0	37	0	84	0	34	0	93	0	31	1	7	0.155	29	1	10	0.25	22	1.8000	1	0	22	1.9000	1	0.5	18	2.5000	1	0.125	9	4	1	2.03
Hd Civil ServStaff- Women (1890)	27	3	18	0.5	28	3	16	2.5	29	4	19	3	27	4	12	3	27	4	10	7	29	4	16	3	27	4	16	4	28	3	19	5	29	3	16	6
% Summer budget wages (2160)	27	0	124	0	26	0	121	0.6	26	0	117	0	31	0	115	0	34	0	112	0	25	0	106	0	27	0	105	0	29	0	101	0	30	0	103	0.4
FTE Acad Prof'nl -State$ (1140)	28	10	2	0.75	23	11.6000	1	1	22	12.5000	1	0.715	30	9.5000	2	0	29	8.5000	1	3.25	21	11	1	0	21	10	1	2.375	19	10	1	2	16	10	2	2
Hd Professors (1640)	28	0	97	0	29	0	88	5	29	0	89	5	25	0	84	4.5	27	0	82	4	27	0	77	7	30	0	72	8	28	0	67	6	31	0	62	8
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
Study NASF (3520)	29	0	134	0	29	0	129	0
FTE GraduateAsst- State$ (1220)	30	0.5000	14	0	27	0.5000	11	0	25	0.5000	12	0	25	0.5000	10	0	13	1.5000	3	0	26	0	96	0	27	0.2500	8	0	25	0.2500	8	0	29	0	92	0.815
Wage Budget (2080)	30	44	2	7.5	26	44	2	8.5	33	40	3	8.5	21	88	1	105.5	25	88	1	56	25	85	1	16	23	83	1	17	38	23	4	0	47	16	2	4.5
Hd Academic Professional (1740)	31	10	5	4	30	11	4	3	33	12	5	3	32	9	5	10.5	30	8	3	7.5	30	10	6	10.5	27	9	2	15	26	9	9	16	24	9	5	13
Hd Civil Service Staff (1790)	34	3	16	2	34	3	11	2	33	4	15	2	34	4	13	5.5	34	4	9	9	36	4	12	4	36	4	15	4	37	3	19	5	33	3	14	6
FTE Vis Faculty - All $ (1400)	35	0	140	0	32	0	121	0	27	0	121	0.125	33	0	116	0	39	0	105	0	32	0	111	0	37	0	103	0	30	0	97	0.725	26	0	107	0.875
FTE Postdoc ResAsc-All $ (1410)	35	0	148	0	32	0	134	4.515	30	0	131	3	27	0	128	4	26	0	127	0	31	0	123	13	33	0	124	6.75	29	0	117	12	29	0	112	3.5
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
Expense & Equip Bdgt (2100)	39	183	2	34	37	183	2	61.5	42	154	3	359	46	146	1	244	44	146	1	197	64	71	2	107	64	71	2	107	69	55	2	0	68	54	2	102.5
FTE Graduate Assts-All $ (1520)	40	0.5000	13	1.58	37	0.5000	13	0	37	0.5000	16	0	36	0.5000	11	0	17	1.5000	5	0	36	0	79	0	34	0.2500	9	0	30	0.5000	11	0	40	0	74	0.94
Hd Academic Staff - Women (1862)	41	3	16	0.5	38	4	9	7	38	4	12	6	39	3	14	8	35	2	11	3	37	2	7	14.5	34	3	14	14	35	3	10	19.5	34	3	12	14.5
Summer Wages Budget (2090)	42	0	124	0	42	0	121	5.5	48	0	117	0	46	0	115	0	43	0	112	0	46	0	106	0	42	0	105	0	40	0	101	0	41	0	103	12
% Asst Salary Budget (2130)	42	8.8000	1	0	48	8.3000	2	0	64	5.9000	1	10.5	65	6.6000	2	5.6	63	6.6000	3	21.1	58	7.1000	1	1.35	56	7.5000	1	1.3	20	17.6000	1	0	18	18.3000	1	3.7
Endowment Exp (000) (2596)	42	0	146	0	41	0	151	0	47	0	123	0	43	0	135	10	48	0	130	0	40	0	123	0	43	0	120	24.5	38	0	125	0	38	0	122	0
Hd Tenure System Faculty (1620)	44	0	74	0	40	0	83	9	46	0	84	9	43	0	79	7	44	0	79	5.5	40	0	73	11	46	0	68	14	46	0	62	13	45	0	57	13
Hd Assistants - Women (1886)	44	0	54	0	42	1	21	14.5	42	1	17	23	37	3	8	22	42	2	13	2	41	2	11	26	39	2	9	18	35	2	12	18	34	2	6	12
FTE Asst Prof - All $ (1380)	48	0	103	4.5	42	0	93	2	47	0	93	2.5	40	0	88	2	41	0	86	0	40	0	79	2	36	0	85	4	39	0	76	2.5	42	0	77	6.835
FTE Asst Prof - State$ (1080)	49	0	97	2.25	45	0	84	4	50	0	83	2.5	42	0	80	3	41	0	78	1	42	0	74	1	35	0	73	1	41	0	66	2	43	0	69	4
FTE Assoc Prof- All $ (1360)	49	0	100	3	42	0	94	0.5	39	0	95	1.5	51	0	85	3	43	0	82	0	52	0	76	1	54	0	74	3	54	0	64	2.305	48	0	65	4.05
FTE Assoc Prof -State$ (1060)	52	0	93	1.5	43	0	85	1	42	0	85	1.5	51	0	74	3	46	0	71	1.5	57	0	65	3	56	0	63	3	57	0	55	3.61	51	0	55	1
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
FTE Academic Prof- All $ (1440)	58	10	2	2	49	11.6000	1	12.5	50	12.5000	1	2.715	59	9.5000	1	5.29	53	8.5000	1	5.75	43	11	2	5.5	48	10	1	20.5	48	10	1	14.265	43	10	2	11.43
G&C Illinois Exp (000) (2574)	58	0	151	0	68	0	135	0	70	0	115	0	70	0	112	1	69	0	112	64	68	0	108	0	57	0	117	1	56	0	121	0	56	0	104	0
Stores & Service Exp(000) (2680)	58	0	106	0	59	1	3	0	54	6	2	20	61	1	7	26	55	3	2	11	59	1	3	0	57	2	4	173	36	40	1	248	49	11	3	1283
% Organized Research FTE (3310)	58	0	65	3.8	52	0	56	22.1	66	0	41	8.1	60	0	44	8.5	59	0	42	24.7
Hd Academic Staff (1610)	59	10	10	5	59	11	5	16	60	12	3	16	64	9	4	22.5	62	8	3	23.5	60	10	4	35.5	56	9	3	38	53	9	7	45	57	9	4	38.5
% Non-Ac Salary Budget (2140)	59	10.7000	3	6.5	63	10.2000	2	20.35	59	12.1000	1	31.5	67	11.5000	2	34.15	68	11.4000	2	29.5	62	11.8000	1	8.35	62	12.3000	2	9.2	51	13.3000	3	7.4	49	13.9000	2	20.95
Other Activities (3270)	60	0.6900	3	1.8	60	0.6800	2	0.635	44	0.9900	2	0.655	60	0.6300	1	1.03	66	0.4600	1	1.08
General NASF (3540)	61	0	101	314	62	0	95	4312
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0	64	0	70	0	65	0	66	0.5	59	0	61	0.5	56	0	63	1	66	0	54	0	67	0	55	0.61
Asst Salary Budget (2060)	63	90	1	0	62	87	1	0	70	63	1	252	71	70	1	126	66	67	1	242	66	65	1	14	68	62	1	14	41	136	1	0	40	132	1	110
Organized Research FTE (3250)	63	0	65	1.06	61	0	68	0.33	64	0	52	0.37	60	0	58	0.07	65	0	54	0.38
% Grp Budget/% Grp Acad FTE (2820)	64	0.6800	2	1.03	71	0.6400	3	1.06	75	0.5900	2	1.28	57	0.8200	3	1.42	51	0.9000	2	0.99	73	0.6300	2	0.99	81	0.6200	2	0.965	73	0.5900	2	0.985	79	0.5600	4	0.87
Support NASF (3550)	66	0	95	0	63	0	93	0
FTE TeachingAsst- State$ (1180)	68	1	3	0	67	1.9000	2	6.25	62	1.5000	1	7.595	80	0	65	8.295	74	0.5000	6	9.005	77	0.2500	2	11.25	74	0.2500	2	13	59	1.9500	1	13.56	57	2.1500	1	9.505
FTE CivilServStaff- State$ (1240)	68	3	7	0.75	67	3	7	4	59	4	8	1.75	62	4	7	2	60	4	7	4	60	4	6	2.5	58	4	9	3.705	64	3	11	3.7	60	3	9	3.39
Hd Assistants (1760)	68	4	7	4	57	4	10	18.5	67	3	7	31	59	6	3	27.5	58	7	2	35.5	60	5	4	68.5	56	9	3	52	50	12	4	62.5	64	5	2	53.5
"Hd Staff, All funds - Women " (1860)	69	6	8	1	64	8	5	24	65	9	6	32	63	10	5	33	63	8	8	12	65	8	6	43.5	61	9	5	36	58	8	5	42.5	52	8	6	32.5
FTE CivilServStaff - All $ (1540)	72	3	12	0	76	3	8	22.95	70	4	7	1.75	70	4	8	2.75	71	4	6	8.29	66	4	8	4.22	65	4	8	2.24	69	3	13	4.825	69	3	9	8.65
Non-Ac Salaries Budget (2070)	72	110	1	61	77	106	1	195.5	70	130	1	754	75	121	1	519.5	77	116	1	339	75	106	3	91.5	72	102	3	103	70	103	2	20	72	100	1	164
% Dept'l Research FTE (3300)	73	0	59	9.4	77	0	48	12.7	71	0	53	0	71	0	51	4.35	73	0	54	10.6
FTE Teaching Assts-All $ (1480)	74	1	3	6.22	67	1.9000	2	6.75	65	1.5000	2	7.595	74	1.5000	2	8.42	74	0.5000	7	9.005	84	0.2500	2	11.25	74	0.2500	4	13.25	60	1.9500	1	13.56	59	2.1500	1	9.63
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
FTE Other Instr -All $ (1420)	76	0	85	2.5	69	0	75	1	74	0	72	0.5	78	0	70	1.535	83	0	61	1.26	81	0	59	2.27	72	0	63	2.74	76	0	51	2.38	76	0	56	3.85
FTE Professors- All $ (1340)	77	0	83	2.5	70	0	85	4	75	0	82	5.715	68	0	77	5.99	67	0	74	0	76	0	71	10.05	74	0	74	5.09	71	0	68	7.29	70	0	63	10.165
FTE All Assistants- State$ (1160)	79	2	1	3.08	75	2.4000	1	5.36	79	2	4	4.335	87	1.5000	3	7.25	79	3	1	5.375	80	2.0500	1	9.92	77	2.4000	1	11.25	60	4.7000	1	13.87	52	6.1500	1	6.75
FTE Professors -State$ (1040)	80	0	78	1.25	72	0	77	7	77	0	73	5.715	70	0	70	5.45	70	0	66	3.75	75	0	63	2.98	72	0	60	7.525	69	0	57	7.69	70	0	54	7.39
FTE Research Assts-All $ (1500)	80	0.5000	7	0	78	0.5000	11	10.04	77	0.5000	11	11.5	68	1.2500	3	20.42	71	1	3	16.64	69	1.8000	1	18.65	66	1.9000	1	13.145	63	2.5000	2	16.255	53	4	2	7.065
% SelfS/FWS/LandGrant (2660)	81	0.5000	2	0	67	2	1	0.05	55	2.2000	2	0.45	75	0.1000	7	0	71	0.9000	2	1.6	48	2.5000	2	0.3	65	0.5000	3	0.25	54	1.6000	2	0.1	55	2.1000	2	0.05
% Gifts & Endowment (2650)	82	0.1000	10	15.3	82	0.1000	11	3	89	0.1000	9	0.1	83	0.1000	9	0.85	84	0.2000	3	0.5	87	0.1000	9	0.1	85	0.2000	5	1.85	86	0.1000	4	0.6	80	0.1000	6	0.7
Dept'l Research FTE (3240)	82	0	59	2.63	73	0	60	2.415	74	0	64	2.045	73	0	66	0	71	0	65	2.59
% Instructional FTE (3280)	83	25	1	41.7	82	24.4000	1	46.5	94	0	28	9.8	67	36.4000	1	30.9	41	48.9000	1	48.8
Headcount Staff/All funds (1600)	84	17	2	11	81	18	4	36.5	80	19	4	49	88	19	2	55.5	84	19	3	68	80	19	3	108	78	22	1	94	78	24	1	112.5	85	17	3	98
Thesis Supervision FTE (3230)	84	0	40	10.81	77	0	54	2.035	79	0	48	1.895	74	0	51	0.02	76	0	50	2.01
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
FTE Academic Staff- State$ (1020)	86	11	2	7.25	82	11.6000	1	15	78	12.5000	2	11.055	94	9.5000	2	12.45	90	8.5000	1	10	86	11	1	7.48	87	10	1	15.9	82	10	2	15.3	84	10	1	15
% Thesis Supervision FTE (3290)	87	0	40	38.7	73	0	42	13.7	80	0	37	0	75	0	36	6.2	76	0	38	10
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	89	0	105	494.5	85	0	96	8	83	0	96	129.5	78	0	98	444	79	0	94	0	75	0	87	7	77	0	82	8.5	76	0	80	491
% Group State Budget (2020)	89	4	3	23.7	89	4.1000	2	27.9	84	4.3000	2	31.4	81	4.4000	2	25.95	77	4.8000	2	19.3	81	4.3000	1	24.15	82	3.9000	3	24.3	80	3.9000	2	4	82	3.9000	3	24.1
FTE TenSys Faculty-All $ (1320)	90	1	13	10	83	0	81	6.5	82	0	76	9.715	88	0	71	10.99	91	0	70	0	95	0	65	13.05	92	0	68	12.09	87	0	58	12.565	93	0	55	21.05
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
FTE TenSysFaculty-State$ (1030)	91	1	13	5	81	0	73	12	84	0	68	9.715	91	0	63	11.45	87	0	62	6.25	91	0	58	6.98	93	0	57	11.525	90	0	50	13.3	87	0	47	12.39
Total Net Assignable Sq Ft (3410)	93	8505	1	5965.5	95	8506	1	71302	88	8505	1	45066	89	8522	1	63814	89	8522	1	63521.5	89	8522	1	80873	89	8522	1	80853	87	8406	1	9724
Self-Supportng Exp(000) (2614)	97	5	2	77	79	21	2	36	74	24	1	9	87	2	6	0	85	9	4	15	60	26	4	13	76	4	1	0	72	14	1	4	63	20	1	0
Instructional FTE (3220)	97	0.2300	1	11.65	86	0.2200	1	3	97	0	39	2.955	84	0.3600	1	0.25	85	0.4400	1	3.11
SelfS/FWS/LandGr Exp(000) (2610)	98	5	4	77	81	21	2	72	77	25	2	1	96	2	5	0	90	9	3	16.5	62	26	4	13	84	4	5	0	76	17	3	4	69	20	3	0
FTE staff on State Funds (1010)	99	16	1	11.08	90	17	2	24.36	86	18.5000	1	17.14	100	15	2	21.7	95	15.5000	1	19.375	91	17.0500	1	19.9	91	16.4000	1	30.855	86	17.7000	1	32.87	84	19.1500	1	25.14
ICR Generated (000) (2690)	99	0	73	4	92	0	72	3
Original State Budget (000) (2000)	101	1022	1	946	94	1042	1	1118	89	1071	1	2398	91	1052	1	1557.5	87	1015	1	1148	92	903	1	1100.5	95	829	1	1126.5	92	772	1	268	92	719	1	1570
Gifts & Endwmnt Exp (000) (2590)	101	1	7	20	104	1	9	13.5	105	2	3	1	110	2	5	1	105	2	6	7	105	1	7	35	105	2	3	42	107	1	7	47	104	1	2	26
Gifts Exp (000) (2594)	102	1	9	4	97	1	9	20	98	2	4	34	106	2	5	1	99	2	6	7	101	1	7	35	98	2	3	17.5	100	1	8	28	97	1	3	26
% Acad Salary Budget (2120)	103	58.3000	1	89	103	59.7000	1	70.45	88	64	2	36.2	91	59.7000	1	33.6	99	59	1	27.4	84	63.8000	1	79	85	61.7000	1	78.4	89	59.1000	1	92.6	85	58	2	71.35
Office NASF (3510)	103	3991	1	2537	98	3991	1	7348
State Appr&Tuitn Exp(000) (2530)	104	998	1	117	92	1055	1	508	93	1096	1	1079	86	1188	1	1088	94	969	1	1051	87	1018	1	946	85	979	1	1265.5	78	1073	1	1516	81	944	1	1318.5
% Institutional (2630)	104	0	39	2.3	98	0	36	7.6	107	0	30	7.3	96	0	30	11.05	98	0	32	6.1	94	0	29	7.5	93	0	34	7.7	92	0	30	5.3	88	0	27	9.45
FTE All Assistants - All $ (1460)	105	2	3	7.33	98	2.9000	1	22.27	96	2.5000	3	8.375	94	3.2500	1	17.015	92	3	1	0.835	102	2.0500	2	30.98	99	2.4000	1	30.81	84	4.9500	1	29.815	83	6.1500	1	23.615
FTE Academic Staff- All $ (1310)	106	11	2	14.5	99	11.6000	1	24.515	98	12.5000	1	16.055	108	9.5000	1	21.815	105	8.5000	1	7.01	102	11	1	33.82	100	10	1	42.08	97	10	1	41.935	95	10	2	40.705
G&C Federal Exp (000) (2573)	106	0	108	0	104	0	105	55.5	95	0	88	506	96	0	90	732.5	95	0	86	596.5	90	0	82	1094	88	0	90	823	89	0	85	2611	91	0	72	2628
Grant & Contract exp/facFTE (2760)	107	0	29	156868
Acad Salary Budget (2050)	108	596	1	842	101	622	1	834	93	685	1	868	96	628	1	755	92	599	1	314	88	577	1	872	90	511	1	885.5	91	456	1	249	92	417	1	1176.5
Faculty Annualized State FTE (3210)	111	0.9200	1	27.95	102	0.9000	1	8.415	97	0.9900	1	8.03	99	0.9900	1	1.37	99	0.9000	1	9.17
% Grants & Contracts (2640)	114	0	77	0.75	120	0	72	40.35	110	0	66	29.9	112	0	67	35.9	111	0	62	28.45	106	0	62	18.75	100	0	68	35.45	105	0	59	48.2	100	0	52	62.2
FTE Staff on All Funds (1300)	117	16	1	21.83	110	17.5000	1	69.735	105	19	1	26.18	110	16.7500	1	41.58	110	15.5000	1	16.135	105	17.0500	1	69.02	105	16.4000	1	75.13	99	17.9500	1	76.575	100	19.1500	1	72.97
Grants & Contr Exp (000) (2570)	128	0	83	0	123	0	75	0	116	0	66	514	121	0	68	862.5	116	0	64	587	110	0	62	1094	107	0	67	827	107	0	58	1988	110	0	51	2963.5
Institutional Exp (000) (2550)	131	0	54	46	136	0	42	76	122	0	31	150	126	0	31	248	117	0	35	225.5	117	0	30	170.5	111	0	35	185	116	0	32	146	114	0	33	259
Expenditures (000) (2500)	132	1005	1	1410.5	127	1078	1	586.5	125	1123	1	1721	116	1191	1	2222	120	980	1	1782	116	1045	1	1676	116	985	1	2329	107	1091	1	3756	103	965	2	4774
ICR Direct Exp (000) (2553)	132	0	24	3	132	0	21	7