Department Profile: Computational Science & Eng 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 | |
| FTE ResearchAsst- State$ (1200) | 3 | 4 | 2 | 0 | 6 | 4.5000 | 1 | 0 | 2 | 5 | 1 | 0 | 2 | 5.5000 | 2 | 0.155 | 8 | 4.5000 | 1 | 0.25 | 5 | 6 | 1 | 0 | 3 | 4 | 1 | 0.5 | ||||||||
| Hd Other Ten - Wome $ (1868) | 3 | 0 | 175 | 0 | 2 | 0 | 169 | 0 | 2 | 0 | 170 | 0 | ||||||||||||||||||||||||
| Health Care/Residential (3560) | 3 | 0 | 160 | 0 | ||||||||||||||||||||||||||||||||
| % Asst Salary Budget (2130) | 5 | 37.3000 | 1 | 0 | 5 | 37.5000 | 1 | 0 | 7 | 41.8000 | 1 | 10.5 | 6 | 46.7000 | 1 | 5.6 | 9 | 35 | 1 | 21.1 | 6 | 47.6000 | 1 | 1.35 | 5 | 34.9000 | 1 | 1.3 | ||||||||
| Grant & Contract exp/facFTE (2760) | 5 | 5893890 | 1 | 156868 | 1 | 5428870 | 1 | 385234 | 3 | 5744290 | 1 | 345340 | 3 | 5863490 | 1 | 332871 | 3 | 5558740 | 1 | 236111 | 3 | 6006460 | 1 | 211290 | 2 | 4379670 | 1 | 178700 | ||||||||
| 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 | ||||||||
| % Grp Budget/% Grp Acad FTE (2820) | 6 | 2.3000 | 1 | 1.03 | 8 | 2.3100 | 1 | 1.06 | 9 | 2.4200 | 1 | 1.28 | 8 | 2.5000 | 1 | 1.42 | 8 | 2.4700 | 2 | 0.99 | 34 | 1.2000 | 1 | 0.99 | 46 | 1.0100 | 2 | 0.965 | ||||||||
| Professional IUs S1 & S2 (6130) | 6 | 0 | 126 | 0 | 11 | 0 | 107 | 12 | ||||||||||||||||||||||||||||
| % Group Budget/% Group IU (2840) | 7 | 82.9600 | 1 | 1.535 | 3 | 212.7500 | 1 | 0.92 | ||||||||||||||||||||||||||||
| % Group Acad FTE/% Group IU (2860) | 7 | 36.0600 | 1 | 1.08 | 5 | 92.3000 | 1 | 0.92 | ||||||||||||||||||||||||||||
| Hd PostDoc ResAsc-Women (1874) | 8 | 0 | 156 | 0 | 9 | 0 | 137 | 0 | 8 | 0 | 139 | 1 | 8 | 0 | 143 | 3 | 6 | 1 | 13 | 0 | 8 | 1 | 10 | 4.5 | 9 | 0 | 128 | 1 | ||||||||
| Deflated state budget/IU pd (2890) | 8 | 14986 | 1 | 166 | 4 | 37457 | 1 | 121 | ||||||||||||||||||||||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| 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 | ||||||||
| ICR Direct Exp (000) (2553) | 11 | 1135 | 1 | 3 | 2 | 2648 | 1 | 7 | ||||||||||||||||||||||||||||
| ICR Generated (000) (2690) | 11 | 2109 | 1 | 4 | 12 | 2097 | 1 | 3 | ||||||||||||||||||||||||||||
| ICR Transfers-Fed (000) (2693) | 11 | 2109 | 1 | 18 | 11 | 2097 | 1 | 6 | ||||||||||||||||||||||||||||
| FTE Research Assts-All $ (1500) | 12 | 35.2500 | 1 | 0 | 13 | 30.8800 | 1 | 10.04 | 15 | 27.0500 | 1 | 11.5 | 13 | 25.5000 | 1 | 20.42 | 11 | 28.5000 | 1 | 16.64 | 12 | 28.5000 | 1 | 18.65 | 15 | 22.6700 | 1 | 13.145 | ||||||||
| 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 | ||||
| Institutional Exp (000) (2550) | 12 | 1135 | 1 | 46 | 3 | 2648 | 1 | 76 | 69 | 128 | 1 | 150 | 114 | 18 | 4 | 248 | 21 | 458 | 1 | 225.5 | 120 | -453 | 1 | 170.5 | 18 | 556 | 1 | 185 | 48 | 163 | 1 | 146 | ||||
| % Grants & Contracts (2640) | 12 | 68.3000 | 1 | 0.75 | 25 | 52.1000 | 1 | 40.35 | 7 | 84.6000 | 1 | 29.9 | 8 | 86.5000 | 1 | 35.9 | 10 | 76.6000 | 1 | 28.45 | 2 | 99.3000 | 1 | 18.75 | 9 | 72.5000 | 1 | 35.45 | 12 | 69.2000 | 1 | 48.2 | ||||
| Hd Oth InstrStaff-Women (1878) | 13 | 0 | 113 | 0 | 14 | 0 | 102 | 1 | 14 | 0 | 103 | 0 | 13 | 1 | 26 | 0 | 14 | 0 | 97 | 0 | 14 | 0 | 88 | 1.5 | 15 | 0 | 97 | 0 | ||||||||
| 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 | ||||
| G&C Federal Exp (000) (2573) | 15 | 3412 | 1 | 0 | 16 | 3404 | 1 | 55.5 | 13 | 3463 | 1 | 506 | 11 | 3255 | 1 | 732.5 | 11 | 3185 | 1 | 596.5 | 11 | 3145 | 1 | 1094 | 10 | 2759 | 1 | 823 | 24 | 1137 | 1 | 2611 | ||||
| Hd Postdoc Res Assoc (1710) | 16 | 3 | 5 | 0 | 17 | 3 | 6 | 3.5 | 15 | 3 | 8 | 3 | 10 | 7 | 3 | 3.5 | 10 | 8 | 2 | 7 | 7 | 10 | 3 | 11 | 12 | 6 | 1 | 8 | 17 | 0 | 115 | 12.5 | ||||
| % Institutional (2630) | 16 | 20.9000 | 2 | 2.3 | 8 | 40.3000 | 1 | 7.6 | 83 | 3 | 3 | 7.3 | 92 | 0.4000 | 4 | 11.05 | 30 | 10 | 1 | 6.1 | 97 | -11.9000 | 1 | 7.5 | 16 | 14.6000 | 1 | 7.7 | 26 | 9.9000 | 1 | 5.3 | ||||
| Professional IUs Fall (6110) | 16 | 0 | 107 | 0 | 21 | 0 | 90 | 0 | ||||||||||||||||||||||||||||
| FTE All Assistants - All $ (1460) | 17 | 35.2500 | 1 | 7.33 | 22 | 30.8800 | 1 | 22.27 | 27 | 27.0500 | 1 | 8.375 | 27 | 25.5000 | 1 | 17.015 | 21 | 28.5000 | 1 | 0.835 | 22 | 28.5000 | 1 | 30.98 | 33 | 22.6700 | 1 | 30.81 | ||||||||
| 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 | 21 | 0 | 115 | 0 | 20 | 0 | 111 | 0 | ||||||||
| % Organized Research FTE (3310) | 17 | 25 | 1 | 3.8 | 23 | 10.7000 | 1 | 22.1 | 25 | 10.7000 | 1 | 8.1 | 21 | 10.7000 | 1 | 8.5 | 23 | 10.7000 | 1 | 24.7 | 17 | 25 | 1 | 1.65 | 13 | 25.5000 | 1 | 10.85 | ||||||||
| % 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 | 20 | 0 | 106 | 0 | 21 | 0 | 101 | 0 | ||||||||
| FTE Other Ten - State$ (1090) | 18 | 0 | 137 | 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 | ||||||||
| 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 | ||||
| Hd Other Instrctnl Staff (1720) | 19 | 1 | 34 | 1 | 22 | 1 | 28 | 0.5 | 18 | 2 | 17 | 1 | 19 | 3 | 11 | 1.5 | 22 | 0 | 72 | 3.5 | 19 | 0 | 67 | 3 | 20 | 0 | 70 | 1 | 20 | 0 | 60 | 3.5 | ||||
| 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 | ||||||||
| Professional IUs Spring (6120) | 19 | 0 | 101 | 0 | 20 | 0 | 85 | 212 | ||||||||||||||||||||||||||||
| FTE Other Ten - All $ (1390) | 20 | 0 | 145 | 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 | ||||||||
| 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 | ||||
| Grants & Contr Exp (000) (2570) | 21 | 3713 | 1 | 0 | 21 | 3420 | 1 | 0 | 21 | 3619 | 1 | 514 | 20 | 3694 | 1 | 862.5 | 19 | 3502 | 1 | 587 | 16 | 3784 | 1 | 1094 | 21 | 2759 | 1 | 827 | 37 | 1137 | 1 | 1988 | ||||
| G&C Illinois Exp (000) (2574) | 21 | 301 | 1 | 0 | 58 | 16 | 1 | 0 | 40 | 156 | 1 | 0 | 27 | 439 | 1 | 1 | 26 | 317 | 1 | 64 | 19 | 639 | 1 | 0 | 57 | 0 | 117 | 1 | 56 | 0 | 121 | 0 | ||||
| % Thesis Supervision FTE (3290) | 22 | 17.9000 | 1 | 38.7 | 10 | 21.4000 | 1 | 13.7 | 11 | 21.4000 | 1 | 0 | 11 | 21.4000 | 2 | 6.2 | 10 | 23.2000 | 1 | 10 | 17 | 16.7000 | 1 | 6.4 | 15 | 16.4000 | 1 | 8.65 | ||||||||
| % Other Activities (3330) | 22 | 33.9000 | 1 | 6.4 | 21 | 39.3000 | 1 | 5 | 22 | 39.3000 | 1 | 82.1 | 20 | 39.3000 | 1 | 50.05 | 21 | 39.3000 | 1 | 5.9 | 17 | 35 | 1 | 61.4 | 12 | 34.5000 | 1 | 5.8 | ||||||||
| Class NASF (3430) | 22 | 0 | 141 | 0 | ||||||||||||||||||||||||||||||||
| % Expense & Equip Bdgt (2170) | 23 | 21.7000 | 1 | 2.95 | 19 | 21.3000 | 1 | 6.35 | 21 | 20.9000 | 1 | 15 | 21 | 19.4000 | 1 | 15.6 | 21 | 20.9000 | 1 | 17.2 | 20 | 22 | 1 | 9.85 | 21 | 20.8000 | 1 | 9.55 | ||||||||
| Hd Academic Professional (1740) | 24 | 17 | 2 | 4 | 24 | 17 | 2 | 3 | 30 | 15 | 6 | 3 | 26 | 15 | 3 | 10.5 | 27 | 12 | 7 | 7.5 | 26 | 14 | 4 | 10.5 | 23 | 13 | 5 | 15 | 35 | 0 | 30 | 16 | ||||
| Fed Work Study Exp(000) (2616) | 24 | 0 | 141 | 0 | 26 | 0 | 146 | 0 | 25 | 0 | 121 | 1 | 23 | 0 | 128 | 0 | 18 | 0 | 129 | 0 | 17 | 0 | 134 | 8.5 | 20 | 0 | 127 | 8.5 | 19 | 0 | 119 | 9.5 | ||||
| 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 | ||||||||
| Educ/Admn Allw Exp(000) (2555) | 25 | 0 | 133 | 0 | 30 | 0 | 115 | 0 | ||||||||||||||||||||||||||||
| % 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 | ||||||||
| FTE Vis Faculty - All $ (1400) | 28 | 1 | 14 | 0 | 32 | 0 | 121 | 0 | 20 | 0.6100 | 1 | 0.125 | 27 | 0.6400 | 1 | 0 | 25 | 1.2200 | 1 | 0 | 26 | 0.6000 | 1 | 0 | 26 | 0.8300 | 1 | 0 | ||||||||
| 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 | ||||
| Hd Assistants (1760) | 28 | 51 | 1 | 4 | 39 | 24 | 1 | 18.5 | 48 | 23 | 3 | 31 | 51 | 17 | 5 | 27.5 | 44 | 24 | 2 | 35.5 | 44 | 24 | 1 | 68.5 | 39 | 30 | 4 | 52 | 60 | 1 | 16 | 62.5 | ||||
| Hd Acad Professnl-Women (1882) | 28 | 1 | 40 | 0 | 26 | 1 | 34 | 3 | 26 | 1 | 38 | 3 | 26 | 1 | 30 | 3 | 24 | 1 | 32 | 3 | 24 | 3 | 17 | 7.5 | 25 | 2 | 18 | 11 | ||||||||
| FTE Postdoc ResAsc-All $ (1410) | 29 | 2.3500 | 1 | 0 | 24 | 3.2400 | 1 | 4.515 | 22 | 3 | 4 | 3 | 14 | 6 | 3 | 4 | 12 | 9 | 1 | 0 | 8 | 11.2500 | 1 | 13 | 16 | 5.7500 | 1 | 6.75 | ||||||||
| Hd Civil ServStaff- Women (1890) | 29 | 1 | 29 | 0.5 | 30 | 1 | 24 | 2.5 | 32 | 1 | 31 | 3 | 30 | 1 | 25 | 3 | 31 | 0 | 17 | 7 | 33 | 0 | 14 | 3 | 31 | 0 | 15 | 4 | ||||||||
| ICR Transfers-Ill (000) (2694) | 29 | 0 | 149 | 0 | 29 | 0 | 145 | 0 | ||||||||||||||||||||||||||||
| Study NASF (3520) | 29 | 0 | 134 | 0 | ||||||||||||||||||||||||||||||||
| Aux Enterprises Exp(000) (2670) | 31 | 0 | 181 | 0 | 31 | 0 | 175 | 0 | 30 | 0 | 151 | 0 | 29 | 0 | 157 | 0 | 28 | 0 | 153 | 0 | 26 | 0 | 150 | 0 | 25 | 0 | 148 | 0 | 25 | 0 | 147 | 0 | ||||
| Asst Salary Budget (2060) | 32 | 214 | 1 | 0 | 33 | 209 | 1 | 0 | 34 | 237 | 1 | 252 | 29 | 286 | 1 | 126 | 34 | 207 | 2 | 242 | 28 | 274 | 1 | 14 | 39 | 164 | 1 | 14 | ||||||||
| Principal Investigators (2720) | 35 | 1 | 19 | 1 | 37 | 1 | 22 | 6.5 | 37 | 1 | 22 | 5 | 36 | 1 | 20 | 7 | ||||||||||||||||||||
| FTE Academic Prof- All $ (1440) | 36 | 17 | 1 | 2 | 38 | 17 | 1 | 12.5 | 36 | 15 | 1 | 2.715 | 31 | 15 | 1 | 5.29 | 37 | 12.2500 | 1 | 5.75 | 32 | 14.0200 | 1 | 5.5 | 32 | 13.3800 | 1 | 20.5 | ||||||||
| Hd Civil Service Staff (1790) | 36 | 1 | 26 | 2 | 36 | 1 | 18 | 2 | 36 | 1 | 25 | 2 | 37 | 1 | 20 | 5.5 | 38 | 0 | 19 | 9 | 40 | 0 | 16 | 4 | 40 | 0 | 18 | 4 | 40 | 0 | 12 | 5 | ||||
| Special NASF (3530) | 37 | 0 | 126 | 471.5 | ||||||||||||||||||||||||||||||||
| FTE GraduateAsst- State$ (1220) | 38 | 0 | 97 | 0 | 35 | 0 | 96 | 0 | 36 | 0 | 80 | 0 | 35 | 0 | 86 | 0 | 23 | 0 | 100 | 0 | 26 | 0 | 96 | 0 | 30 | 0 | 94 | 0 | ||||||||
| Hd Assistants - Women (1886) | 39 | 6 | 11 | 0 | 42 | 1 | 21 | 14.5 | 41 | 2 | 12 | 23 | 38 | 2 | 14 | 22 | 40 | 4 | 2 | 2 | 41 | 2 | 11 | 26 | 38 | 3 | 6 | 18 | ||||||||
| 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 | ||||||||
| 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 | ||||
| Hd Academic Staff - Women (1862) | 43 | 1 | 22 | 0.5 | 41 | 1 | 14 | 7 | 41 | 1 | 20 | 6 | 40 | 2 | 10 | 8 | 35 | 2 | 11 | 3 | 35 | 4 | 15 | 14.5 | 35 | 2 | 13 | 14 | ||||||||
| 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 | ||||
| Research Lab NASF (3490) | 45 | 5040 | 1 | 1925 | ||||||||||||||||||||||||||||||||
| Open Lab NASF (3470) | 46 | 0 | 116 | 0 | ||||||||||||||||||||||||||||||||
| FTE Graduate Assts-All $ (1520) | 47 | 0 | 75 | 1.58 | 47 | 0 | 74 | 0 | 46 | 0 | 57 | 0 | 44 | 0 | 68 | 0 | 33 | 0 | 85 | 0 | 36 | 0 | 79 | 0 | 36 | 0 | 77 | 0 | ||||||||
| 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 | ||||||||
| Headcount Staff/All funds (1600) | 48 | 73 | 1 | 11 | 60 | 46 | 4 | 36.5 | 62 | 44 | 1 | 49 | 70 | 43 | 3 | 55.5 | 68 | 44 | 1 | 68 | 62 | 48 | 1 | 108 | 60 | 49 | 1 | 94 | 100 | 1 | 4 | 112.5 | ||||
| Hd Academic Staff (1610) | 48 | 21 | 3 | 5 | 49 | 21 | 3 | 16 | 52 | 20 | 5 | 16 | 48 | 25 | 3 | 22.5 | 50 | 20 | 3 | 23.5 | 47 | 24 | 2 | 35.5 | 46 | 19 | 4 | 38 | 62 | 0 | 10 | 45 | ||||
| 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 | ||||||||
| 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 | ||||||||
| % Wage Budget (2150) | 50 | 0 | 60 | 0.95 | 52 | 0 | 58 | 0.8 | 52 | 0 | 56 | 0.75 | 51 | 0 | 62 | 6.5 | 52 | 0 | 60 | 4.9 | 49 | 0 | 55 | 1.45 | 54 | 0 | 53 | 1.5 | ||||||||
| Organized Research FTE (3250) | 51 | 0.1400 | 2 | 1.06 | 55 | 0.0600 | 1 | 0.33 | 59 | 0.0600 | 1 | 0.37 | 54 | 0.0600 | 3 | 0.07 | 61 | 0.0600 | 2 | 0.38 | 54 | 0.1500 | 1 | 0 | 52 | 0.1400 | 2 | 0.59 | ||||||||
| 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 | ||||||||
| Expense & Equip Bdgt (2100) | 53 | 125 | 2 | 34 | 52 | 119 | 1 | 61.5 | 50 | 119 | 1 | 359 | 50 | 119 | 2 | 244 | 50 | 124 | 1 | 197 | 45 | 127 | 1 | 107 | 53 | 98 | 1 | 107 | ||||||||
| ICR Transfers-Other(000) (2695) | 53 | 0 | 109 | 15.5 | 51 | 0 | 108 | 0 | ||||||||||||||||||||||||||||
| FTE Staff on All Funds (1300) | 54 | 58.2300 | 1 | 21.83 | 55 | 53.7500 | 1 | 69.735 | 63 | 49.2900 | 1 | 26.18 | 60 | 52.1000 | 1 | 41.58 | 56 | 52.3400 | 1 | 16.135 | 56 | 56.1200 | 1 | 69.02 | 63 | 44.6300 | 1 | 75.13 | ||||||||
| Expenditures (000) (2500) | 55 | 5435 | 1 | 1410.5 | 39 | 6570 | 1 | 586.5 | 63 | 4275 | 1 | 1721 | 62 | 4269 | 1 | 2222 | 47 | 4569 | 1 | 1782 | 56 | 3812 | 1 | 1676 | 54 | 3804 | 1 | 2329 | 83 | 1642 | 1 | 3756 | ||||
| Class Sections/year/fac FTE (6940) | 56 | 0 | 11 | 1.5 | 42 | 0 | 2 | 2.55 | ||||||||||||||||||||||||||||
| FTE Other Instr -All $ (1420) | 58 | 1 | 20 | 2.5 | 57 | 1 | 18 | 1 | 51 | 2 | 4 | 0.5 | 44 | 3.3300 | 1 | 1.535 | 80 | 0.2400 | 1 | 1.26 | 68 | 0.6200 | 1 | 2.27 | 59 | 0.8700 | 1 | 2.74 | ||||||||
| Wage Budget (2080) | 58 | 0 | 59 | 7.5 | 52 | 0 | 59 | 8.5 | 64 | 0 | 58 | 8.5 | 64 | 0 | 63 | 105.5 | 68 | 0 | 59 | 56 | 69 | 0 | 54 | 16 | 65 | 0 | 52 | 17 | ||||||||
| Stores & Service Exp(000) (2680) | 58 | 0 | 106 | 0 | 60 | 0 | 102 | 0 | ||||||||||||||||||||||||||||
| General NASF (3540) | 61 | 0 | 101 | 314 | ||||||||||||||||||||||||||||||||
| 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 | ||||||||
| FTE All Assistants- State$ (1160) | 65 | 4 | 1 | 3.08 | 62 | 4.5000 | 1 | 5.36 | 63 | 5 | 2 | 4.335 | 63 | 5.5000 | 2 | 7.25 | 67 | 4.5000 | 1 | 5.375 | 53 | 6 | 1 | 9.92 | 68 | 4 | 1 | 11.25 | ||||||||
| Support NASF (3550) | 66 | 0 | 95 | 0 | ||||||||||||||||||||||||||||||||
| "Hd Staff, All funds - Women " (1860) | 67 | 8 | 6 | 1 | 69 | 3 | 8 | 24 | 70 | 4 | 7 | 32 | 68 | 5 | 9 | 33 | 65 | 6 | 4 | 12 | 67 | 6 | 3 | 43.5 | 65 | 5 | 2 | 36 | ||||||||
| FTE Professors- All $ (1340) | 68 | 0.6300 | 1 | 2.5 | 64 | 0.6300 | 1 | 4 | 68 | 0.6300 | 1 | 5.715 | 59 | 0.6300 | 1 | 5.99 | 59 | 0.6300 | 1 | 0 | 68 | 0.6300 | 1 | 10.05 | 69 | 0.6300 | 1 | 5.09 | ||||||||
| Net addl IUs on unit funds (5960) | 68 | 20 | 1 | 2620 | 69 | 8 | 1 | 141 | 91 | -144 | 1 | 461.5 | 65 | -45 | 1 | 184 | 74 | -87 | 2 | 27 | 68 | -3 | 1 | 183 | 60 | -4 | 1 | 1313.5 | ||||||||
| % Grp Ugrad IUs S1 & S2 (6070) | 68 | 0 | 36 | 2.7 | 69 | 0 | 31 | 19.2 | ||||||||||||||||||||||||||||
| FTE Professors -State$ (1040) | 72 | 0.6300 | 1 | 1.25 | 67 | 0.6300 | 1 | 7 | 72 | 0.6300 | 1 | 5.715 | 64 | 0.6300 | 1 | 5.45 | 64 | 0.6300 | 1 | 3.75 | 70 | 0.6300 | 1 | 2.98 | 67 | 0.6300 | 1 | 7.525 | ||||||||
| FTE Academic Staff- All $ (1310) | 72 | 21.9800 | 1 | 14.5 | 71 | 21.8700 | 1 | 24.515 | 69 | 21.2400 | 1 | 16.055 | 58 | 25.6000 | 1 | 21.815 | 63 | 23.3400 | 1 | 7.01 | 56 | 27.1200 | 1 | 33.82 | 63 | 21.4600 | 1 | 42.08 | ||||||||
| % 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 | 70 | 0 | 52 | 4.55 | 69 | 0 | 50 | 8.35 | ||||||||
| Teaching NASF (3450) | 74 | 0 | 88 | 718 | ||||||||||||||||||||||||||||||||
| Indiv Inst stdnts/yr/fac FTE (6960) | 75 | 0 | 11 | 29.9 | 69 | 0 | 5 | 15.2 | ||||||||||||||||||||||||||||
| FTE TeachingAsst- State$ (1180) | 78 | 0 | 61 | 0 | 78 | 0 | 62 | 6.25 | 75 | 0 | 61 | 7.595 | 80 | 0 | 65 | 8.295 | 78 | 0 | 57 | 9.005 | 78 | 0 | 53 | 11.25 | 75 | 0 | 55 | 13 | ||||||||
| Thesis Supervision FTE (3230) | 78 | 0.1000 | 3 | 10.81 | 71 | 0.1200 | 2 | 2.035 | 68 | 0.1200 | 1 | 1.895 | 64 | 0.1200 | 3 | 0.02 | 66 | 0.1300 | 1 | 2.01 | 69 | 0.1000 | 1 | 0 | 67 | 0.0900 | 1 | 0.76 | ||||||||
| FTE Acad Prof'nl -State$ (1140) | 79 | 1.2500 | 1 | 0.75 | 71 | 1.2500 | 2 | 1 | 70 | 1.2500 | 2 | 0.715 | 71 | 1.2500 | 4 | 0 | 72 | 1.2500 | 2 | 3.25 | 50 | 3.2500 | 2 | 0 | 52 | 3.2500 | 2 | 2.375 | ||||||||
| Undergrad IUs S1 & S2 (6030) | 79 | 0 | 40 | 21 | 81 | 0 | 31 | 284 | ||||||||||||||||||||||||||||
| % Grp Ugrad IUs Fall (6050) | 80 | 0 | 22 | 43.6 | 76 | 0 | 16 | 19.8 | ||||||||||||||||||||||||||||
| FTE CivilServStaff- State$ (1240) | 81 | 1 | 21 | 0.75 | 78 | 1 | 18 | 4 | 74 | 1 | 20 | 1.75 | 80 | 1 | 14 | 2 | 81 | 0 | 14 | 4 | 83 | 0 | 15 | 2.5 | 78 | 0 | 14 | 3.705 | ||||||||
| % Grp Ugrad IUs Spring (6060) | 81 | 0 | 18 | 37.15 | 76 | 0 | 17 | 20.9 | ||||||||||||||||||||||||||||
| % Gifts & Endowment (2650) | 82 | 0.1000 | 10 | 15.3 | 86 | -0.3000 | 1 | 3 | 90 | 0 | 46 | 0.1 | 84 | 0 | 46 | 0.85 | 85 | 0.1000 | 10 | 0.5 | 87 | 0.1000 | 9 | 0.1 | 86 | 0.1000 | 9 | 1.85 | 87 | 0 | 41 | 0.6 | ||||
| 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 | 72 | 0 | 61 | 0 | 70 | 0 | 60 | 0.83 | ||||||||
| FTE Teaching Assts-All $ (1480) | 83 | 0 | 55 | 6.22 | 81 | 0 | 57 | 6.75 | 78 | 0 | 53 | 7.595 | 84 | 0 | 60 | 8.42 | 79 | 0 | 51 | 9.005 | 85 | 0 | 49 | 11.25 | 75 | 0 | 49 | 13.25 | ||||||||
| Graduate IUs S1 & S2 (6100) | 83 | 4 | 8 | 35 | 75 | 4 | 3 | 379 | ||||||||||||||||||||||||||||
| Contact hrs/wk/term/fac FTE (6920) | 83 | 0 | 6 | 25.9 | 68 | 0 | 2 | 17.5 | ||||||||||||||||||||||||||||
| FTE CivilServStaff - All $ (1540) | 84 | 1 | 18 | 0 | 86 | 1 | 16 | 22.95 | 86 | 1 | 21 | 1.75 | 87 | 1 | 16 | 2.75 | 88 | 0.5000 | 8 | 8.29 | 83 | 0.5000 | 2 | 4.22 | 81 | 0.5000 | 1 | 2.24 | ||||||||
| % SelfS/FWS/LandGrant (2660) | 86 | 0 | 57 | 0 | 84 | 0 | 62 | 0.05 | 75 | 0 | 58 | 0.45 | 76 | 0 | 63 | 0 | 79 | 0 | 62 | 1.6 | 67 | 0 | 65 | 0.3 | 70 | 0 | 67 | 0.25 | 68 | 0 | 63 | 0.1 | ||||
| Other Activities (3270) | 86 | 0.1900 | 2 | 1.8 | 83 | 0.2200 | 1 | 0.635 | 81 | 0.2200 | 1 | 0.655 | 77 | 0.2200 | 1 | 1.03 | 77 | 0.2200 | 5 | 1.08 | 79 | 0.2100 | 2 | 0.16 | 81 | 0.1900 | 1 | 0.52 | ||||||||
| % Instructional FTE (3280) | 86 | 23.2000 | 1 | 41.7 | 79 | 28.6000 | 1 | 46.5 | 72 | 28.6000 | 2 | 9.8 | 78 | 28.6000 | 1 | 30.9 | 79 | 26.8000 | 1 | 48.8 | 80 | 23.3000 | 1 | 26 | 81 | 23.6000 | 1 | 66.3 | ||||||||
| 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 | ||||
| % Group Total IUs paid (6150) | 94 | 0 | 10 | 36.9 | 88 | 0 | 10 | 20.1 | ||||||||||||||||||||||||||||
| FTE TenSysFaculty-State$ (1030) | 96 | 0.6300 | 1 | 5 | 77 | 0.6300 | 1 | 12 | 80 | 0.6300 | 1 | 9.715 | 82 | 0.6300 | 1 | 11.45 | 80 | 0.6300 | 1 | 6.25 | 84 | 0.6300 | 1 | 6.98 | 87 | 0.6300 | 1 | 11.525 | ||||||||
| FTE TenSys Faculty-All $ (1320) | 96 | 0.6300 | 1 | 10 | 78 | 0.6300 | 1 | 6.5 | 77 | 0.6300 | 1 | 9.715 | 78 | 0.6300 | 1 | 10.99 | 83 | 0.6300 | 1 | 0 | 89 | 0.6300 | 1 | 13.05 | 87 | 0.6300 | 1 | 12.09 | ||||||||
| % Non-Ac Salary Budget (2140) | 96 | 5.3000 | 1 | 6.5 | 97 | 5.1000 | 1 | 20.35 | 101 | 4.5000 | 3 | 31.5 | 111 | 4.1000 | 2 | 34.15 | 122 | 0 | 22 | 29.5 | 109 | 0 | 24 | 8.35 | 111 | 0 | 23 | 9.2 | ||||||||
| Gifts & Endwmnt Exp (000) (2590) | 98 | 4 | 5 | 20 | 109 | -21 | 1 | 13.5 | 106 | 1 | 11 | 1 | 110 | 2 | 5 | 1 | 103 | 4 | 2 | 7 | 102 | 4 | 1 | 35 | 103 | 4 | 3 | 42 | 107 | 1 | 7 | 47 | ||||
| Gifts Exp (000) (2594) | 100 | 4 | 6 | 4 | 104 | -21 | 1 | 20 | 99 | 1 | 11 | 34 | 106 | 2 | 5 | 1 | 97 | 4 | 3 | 7 | 99 | 4 | 2 | 35 | 96 | 4 | 4 | 17.5 | 100 | 1 | 8 | 28 | ||||
| Self-Supportng Exp(000) (2614) | 102 | 0 | 83 | 77 | 99 | 0 | 80 | 36 | 91 | 0 | 66 | 9 | 89 | 0 | 67 | 0 | 94 | 0 | 73 | 15 | 80 | 0 | 75 | 13 | 80 | 0 | 77 | 0 | 84 | 0 | 76 | 4 | ||||
| Instructional FTE (3220) | 102 | 0.1300 | 2 | 11.65 | 89 | 0.1600 | 1 | 3 | 88 | 0.1600 | 1 | 2.955 | 93 | 0.1600 | 1 | 0.25 | 95 | 0.1500 | 1 | 3.11 | 87 | 0.1400 | 1 | 0 | 89 | 0.1300 | 1 | 4.72 | ||||||||
| Total Net Assignable Sq Ft (3410) | 102 | 6918 | 1 | 5965.5 | ||||||||||||||||||||||||||||||||
| SelfS/FWS/LandGr Exp(000) (2610) | 103 | 0 | 64 | 77 | 100 | 0 | 65 | 72 | 96 | 0 | 52 | 1 | 98 | 0 | 58 | 0 | 99 | 0 | 61 | 16.5 | 80 | 0 | 60 | 13 | 88 | 0 | 61 | 0 | 90 | 0 | 59 | 4 | ||||
| Graduate IUs Fall (6080) | 105 | 8 | 2 | 453 | 102 | 0 | 15 | 713 | ||||||||||||||||||||||||||||
| Undergrad IUs Fall (6010) | 107 | 0 | 21 | 1971 | 104 | 0 | 13 | 2443 | ||||||||||||||||||||||||||||
| Graduate IUs Spring (6090) | 108 | 8 | 2 | 476 | 103 | 4 | 4 | 809 | ||||||||||||||||||||||||||||
| Paid IUs/Faculty FTE (6180) | 108 | 32 | 1 | 24557 | 84 | 13 | 1 | 566.5 | ||||||||||||||||||||||||||||
| % Group State Budget (2020) | 110 | 0.8000 | 3 | 23.7 | 110 | 0.9000 | 3 | 27.9 | 108 | 0.9000 | 4 | 31.4 | 105 | 1 | 2 | 25.95 | 101 | 1 | 2 | 19.3 | 107 | 1 | 1 | 24.15 | 104 | 0.9000 | 2 | 24.3 | ||||||||
| Non-Ac Salaries Budget (2070) | 110 | 31 | 1 | 61 | 109 | 29 | 1 | 195.5 | 115 | 26 | 3 | 754 | 115 | 25 | 3 | 519.5 | 125 | 0 | 22 | 339 | 114 | 0 | 24 | 91.5 | 119 | 0 | 23 | 103 | ||||||||
| Paid IUs/Fac Instructnl FTE (6190) | 110 | 87 | 1 | 3394 | 98 | 29 | 1 | 1088 | ||||||||||||||||||||||||||||
| Undergrad IUs Spring (6020) | 112 | 0 | 17 | 2890 | 105 | 0 | 14 | 2827 | ||||||||||||||||||||||||||||
| with instr pd by this unit (5940) | 113 | 20 | 2 | 5316 | 96 | 8 | 1 | 84 | ||||||||||||||||||||||||||||
| Faculty Annualized State FTE (3210) | 116 | 0.5600 | 1 | 27.95 | 107 | 0.5600 | 1 | 8.415 | 105 | 0.5600 | 2 | 8.03 | 107 | 0.5600 | 1 | 1.37 | 106 | 0.5600 | 1 | 9.17 | 95 | 0.6000 | 1 | 0.16 | 96 | 0.5500 | 2 | 7.42 | ||||||||
| Grad/Prof IUs (6170) | 118 | 20 | 2 | 963 | 111 | 8 | 2 | 198 | ||||||||||||||||||||||||||||
| FTE staff on State Funds (1010) | 124 | 6.8800 | 1 | 11.08 | 119 | 7.3800 | 1 | 24.36 | 118 | 7.8800 | 1 | 17.14 | 119 | 8.3800 | 1 | 21.7 | 121 | 6.3800 | 1 | 19.375 | 110 | 9.8800 | 1 | 19.9 | 113 | 7.8800 | 1 | 30.855 | ||||||||
| On-campus IUs on unit funds (6000) | 126 | 20 | 1 | 5846 | 115 | 8 | 2 | 7679 | ||||||||||||||||||||||||||||
| Undergrad IUs (6160) | 126 | 0 | 10 | 4883 | 114 | 0 | 13 | 7356 | ||||||||||||||||||||||||||||
| % Acad Salary Budget (2120) | 127 | 35.7000 | 1 | 89 | 127 | 36.1000 | 2 | 70.45 | 124 | 32.8000 | 1 | 36.2 | 125 | 29.8000 | 1 | 33.6 | 120 | 44 | 1 | 27.4 | 122 | 30.4000 | 1 | 79 | 105 | 44.3000 | 1 | 78.4 | ||||||||
| FTE Academic Staff- State$ (1020) | 128 | 1.8800 | 1 | 7.25 | 120 | 1.8800 | 1 | 15 | 117 | 1.8800 | 1 | 11.055 | 124 | 1.8800 | 1 | 12.45 | 120 | 1.8800 | 1 | 10 | 111 | 3.8800 | 1 | 7.48 | 112 | 3.8800 | 1 | 15.9 | ||||||||
| State Appr&Tuitn Exp(000) (2530) | 128 | 584 | 1 | 117 | 128 | 523 | 1 | 508 | 123 | 528 | 1 | 1079 | 121 | 555 | 1 | 1088 | 114 | 605 | 1 | 1051 | 120 | 477 | 1 | 946 | 112 | 486 | 1 | 1265.5 | 121 | 342 | 1 | 1516 | ||||
| Original State Budget (000) (2000) | 129 | 575 | 1 | 946 | 126 | 558 | 1 | 1118 | 117 | 568 | 1 | 2398 | 119 | 612 | 1 | 1557.5 | 120 | 591 | 1 | 1148 | 113 | 576 | 1 | 1100.5 | 117 | 470 | 1 | 1126.5 | ||||||||
| Total IUs on unit funds (6140) | 130 | 20 | 1 | 5846 | 124 | 8 | 2 | 7553 | ||||||||||||||||||||||||||||
| Acad Salary Budget (2050) | 133 | 205 | 1 | 842 | 131 | 201 | 1 | 834 | 131 | 186 | 1 | 868 | 132 | 183 | 1 | 755 | 120 | 260 | 1 | 314 | 123 | 175 | 1 | 872 | 118 | 208 | 1 | 885.5 | ||||||||
| Office NASF (3510) | 133 | 1878 | 1 | 2537 | ||||||||||||||||||||||||||||||||
| % State Approp & Tuition (2620) | 159 | 10.7000 | 1 | 84.6 | 168 | 8 | 3 | 47.75 | 148 | 12.3000 | 1 | 62.7 | 145 | 13 | 1 | 52.15 | 144 | 13.3000 | 1 | 52.35 | 130 | 12.5000 | 1 | 63.15 | 131 | 12.8000 | 1 | 54.8 | 132 | 20.8000 | 1 | 45.1 | ||||