Profile of a Campus: Department Profile: Microelectronics Lab Ranked Indicators

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Department Profile: Microelectronics Lab 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
% Other Activities (3330)	1	100	11	6.4	12	82.2000	1	5	1	100	13	82.1	1	100	8	50.05	94	0	17	5.9	80	0	22	61.4	83	0	20	5.8	87	0	20	18.1	85	0	19	6.7
Open Lab NASF (3470)	2	10888	1	0	47	0	110	0
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
% Wage Budget (2150)	4	11.5000	1	0.95	7	11.8000	1	0.8	7	13.7000	1	0.75	8	12.6000	1	6.5	9	10	2	4.9	9	9.4000	2	1.45	9	9.2000	1	1.5	9	9	1	0	7	10.2000	1	0.15
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
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
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
Stores & Service Exp(000) (2680)	11	597	1	0	14	485	1	0	13	573	1	20	18	474	1	26	14	535	1	11	20	330	1	0	16	394	1	173	20	302	1	248	22	231	1	1283
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
% Non-Ac Salary Budget (2140)	12	36.5000	1	6.5	12	36.6000	1	20.35	7	45.4000	1	31.5	10	41.8000	1	34.15	17	37.1000	1	29.5	15	34.7000	1	8.35	17	33.7000	1	9.2	15	33.6000	1	7.4	14	33.3000	2	20.95
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
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	19	0	110	0	23	0	95	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	20	0	106	0	21	0	101	0	23	0	102	0	24	0	92	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	7	0	134	0	3	0	141	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	19	1	15	3.5	17	1	17	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
% Grp Budget/% Grp Acad FTE (2820)	19	1.3100	2	1.03	12	1.8400	1	1.06	14	1.7500	1	1.28	6	3.0300	1	1.42	2	9.1900	1	0.99	3	9.7100	1	0.99	4	5.0200	1	0.965	1	20.6700	1	0.985	1	18.9000	1	0.87
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	10	0	141	0.47	3	0	151	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	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 (2080)	22	70	1	7.5	18	70	1	8.5	22	75	1	8.5	26	75	1	105.5	32	58	1	56	32	57	1	16	29	55	2	17	26	54	2	0	28	52	1	4.5
% Expense & Equip Bdgt (2170)	22	22.3000	1	2.95	16	23	1	6.35	17	23.4000	1	15	11	29.6000	1	15.6	11	40.1000	1	17.2	12	39.4000	1	9.85	12	41.2000	2	9.55	10	42.8000	1	0	9	50.5000	1	3.45
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	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	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
% 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
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
Hd Acad Professnl-Women (1882)	28	1	40	0	26	1	34	3	26	1	38	3	27	0	38	3	23	2	15	3	26	1	32	7.5	27	0	40	11	24	0	40	11	24	0	41	8.5
Hd Civil ServStaff- Women (1890)	28	2	24	0.5	30	1	24	2.5	32	1	31	3	30	1	25	3	30	1	21	7	31	2	20	3	30	1	18	4	29	2	25	5	30	2	22	6
Support NASF (3550)	28	2225	1	0	37	1383	1	0
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
Study NASF (3520)	29	0	134	0	29	0	129	0
Hd Civil Service Staff (1790)	31	6	10	2	32	5	9	2	31	6	8	2	32	6	7	5.5	32	6	9	9	34	6	6	4	35	5	6	4	34	6	12	5	30	6	16	6
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	25	0	142	0
% Gifts & Endowment (2650)	32	10.2000	1	15.3	52	4.6000	1	3	57	4.2000	3	0.1	14	23.9000	1	0.85	10	43.4000	1	0.5	88	0	46	0.1	86	0.1000	9	1.85	85	0.2000	10	0.6	80	0.1000	6	0.7
% Institutional (2630)	33	10.5000	1	2.3	29	10.1000	1	7.6	8	50.6000	1	7.3	32	8.1000	2	11.05	61	4.6000	3	6.1	43	6.1000	1	7.5	18	13.1000	1	7.7	21	11.2000	1	5.3	51	4.2000	1	9.45
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	26	0.2500	4	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	22	1.3800	1	3.5
Hd Academic Professional (1740)	36	5	7	4	37	4	8	3	41	4	8	3	40	1	24	10.5	35	3	10	7.5	39	1	27	10.5	36	0	34	15	35	0	30	16	33	0	30	13
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
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
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 Academic Staff - Women (1862)	43	1	22	0.5	41	1	14	7	41	1	20	6	42	0	16	8	35	2	11	3	38	1	19	14.5	37	0	19	14	38	0	14	19.5	37	0	13	14.5
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	43	0	46	14.5	43	0	46	23	40	0	46	22	44	0	45	2	43	0	40	26	41	0	32	18	37	0	37	18	36	0	37	12
ICR Transfers-Other(000) (2695)	44	10	2	15.5	31	25	1	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	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
Non-Ac Salaries Budget (2070)	49	223	1	61	46	217	1	195.5	47	248	1	754	44	248	1	519.5	50	217	1	339	47	209	1	91.5	45	203	2	103	45	200	1	20	48	170	1	164
Expense & Equip Bdgt (2100)	50	136	1	34	47	136	1	61.5	46	128	1	359	39	176	1	244	29	234	2	197	29	237	1	107	25	248	1	107	20	255	1	0	21	259	1	102.5
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
FTE CivilServStaff- State$ (1240)	53	5.2500	1	0.75	55	5	4	4	48	6	2	1.75	53	6	3	2	49	6	4	4	47	6	3	2.5	51	5	5	3.705	53	5	8	3.7	50	5	9	3.39
Grant & Contract exp/facFTE (2760)	57	90346	1	156868	85	0	21	332871	84	0	19	236111	87	0	16	211290	27	95508	1	178700	2	3168980	1	303742
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
% Organized Research FTE (3310)	58	0	65	3.8	20	17.8000	1	22.1	66	0	41	8.1	60	0	44	8.5	1	100	8	24.7	1	100	8	1.65	1	100	8	10.85	1	100	9	0	1	100	7	0.6
FTE CivilServStaff - All $ (1540)	60	5.2500	2	0	65	5	4	22.95	60	6	3	1.75	61	6	3	2.75	62	6	4	8.29	56	6	2	4.22	60	5	5	2.24	59	5.8000	2	4.825	56	5.8000	1	8.65
General NASF (3540)	61	0	101	314	62	0	95	4312
FTE Other Instr - State$ (1120)	62	0	91	1.5	55	0.5000	7	2	54	0.5000	4	0	64	0	70	0	65	0	66	0.5	59	0	61	0.5	56	0	63	1	61	0.2500	5	0	67	0	55	0.61
% State Approp & Tuition (2620)	62	73.2000	1	84.6	66	76.6000	1	47.75	112	41.9000	1	62.7	67	68	1	52.15	96	52	1	52.35	20	93.8000	1	63.15	45	80.8000	1	54.8	122	31.5000	1	45.1	125	21.5000	1	27.65
FTE Acad Prof'nl -State$ (1140)	63	3	2	0.75	62	2	8	1	61	2	11	0.715	73	1	20	0	88	0	29	3.25	76	0	33	0	74	0.5000	7	2.375	80	0	31	2	78	0	37	2
Organized Research FTE (3250)	63	0	65	1.06	54	0.0800	5	0.33	64	0	52	0.37	60	0	58	0.07	40	0.4300	2	0.38	42	0.3800	1	0	36	0.3800	1	0.59	43	0.2000	1	0	42	0.2000	3	0.245
Hd Academic Staff (1610)	64	5	10	5	65	5	7	16	67	5	3	16	72	1	11	22.5	67	3	4	23.5	69	1	13	35.5	65	0	17	38	62	0	10	45	66	0	8	38.5
Gifts Exp (000) (2594)	64	101	1	4	69	54	4	20	68	64	2	34	46	216	1	1	31	418	1	7	102	0	46	35	100	0	41	17.5	98	3	3	28	96	2	5	26
Gifts & Endwmnt Exp (000) (2590)	67	101	1	20	76	54	3	13.5	73	64	1	1	50	216	1	1	33	418	1	7	106	0	46	35	107	0	41	42	105	3	2	47	103	2	6	26
G&C Pvt & Othr Exp(000) (2575)	69	39	1	471.5	58	100	1	494.5	62	49	1	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
FTE Professors- All $ (1340)	70	0.5000	7	2.5	70	0	85	4	75	0	82	5.715	62	0.5000	3	5.99	62	0.5000	2	0	70	0.5000	2	10.05	72	0.5000	2	5.09	71	0	68	7.29	66	0.6000	2	10.165
% SelfS/FWS/LandGrant (2660)	71	1.5000	2	0	83	0.1000	10	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	73	0	53	0.05
Hd Assistants (1760)	72	0	41	4	61	0	38	18.5	70	0	42	31	65	0	36	27.5	65	0	39	35.5	65	0	34	68.5	64	0	24	52	61	0	26	62.5	68	1	11	53.5
"Hd Staff, All funds - Women " (1860)	72	3	9	1	70	2	6	24	72	2	11	32	72	1	14	33	68	3	6	12	70	3	5	43.5	69	1	9	36	64	2	11	42.5	58	2	11	32.5
% 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	65	0	55	13.1	70	0	46	58
FTE Professors -State$ (1040)	74	0.5000	6	1.25	72	0	77	7	77	0	73	5.715	67	0.5000	2	5.45	67	0.5000	2	3.75	72	0.5000	2	2.98	70	0.5000	2	7.525	69	0	57	7.69	69	0.2500	2	7.39
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
FTE Other Instr -All $ (1420)	76	0	85	2.5	62	0.5000	7	1	67	0.5000	6	0.5	78	0	70	1.535	83	0	61	1.26	81	0	59	2.27	72	0	63	2.74	69	0.5000	5	2.38	67	0.6700	2	3.85
FTE Academic Prof- All $ (1440)	78	6	1	2	79	4	3	12.5	79	4	3	2.715	83	3	4	5.29	86	2	10	5.75	91	1	18	5.5	88	1.5000	3	20.5	88	1.5000	5	14.265	71	3	2	11.43
Total Net Assignable Sq Ft (3410)	78	13356	1	5965.5	80	13123	1	71302	74	13123	1	45066	74	13710	1	63814	75	13710	1	63521.5	72	13710	1	80873	72	14062	1	80853
Other Activities (3270)	81	0.2800	1	1.8	76	0.3700	3	0.635	69	0.4600	3	0.655	66	0.4600	2	1.03	88	0	29	1.08	87	0	31	0.16	89	0	30	0.52	92	0	28	1.26	82	0	22	0.94
% Asst Salary Budget (2130)	82	0	69	0	91	0	66	0	92	0	61	10.5	99	0	53	5.6	95	0	51	21.1	92	0	48	1.35	97	0	47	1.3	97	0	46	0	86	0	49	3.7
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	72	0	61	0	70	0	60	0.83	67	0	63	0.91	71	0	49	3.57
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	77	0	50	0	75	0	47	0.76	68	0	51	0.89	72	0	42	0.57
Research Lab NASF (3490)	84	0	79	1925	42	11496	1	32616
Institutional Exp (000) (2550)	86	104	1	46	76	117	3	76	21	764	1	150	85	74	2	248	90	44	1	225.5	87	47	1	170.5	64	104	1	185	45	182	1	146	60	107	1	259
ICR Direct Exp (000) (2553)	86	104	1	3	68	117	1	7
% 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	74	0	41	6.4	74	0	37	8.65	76	0	43	12.8	63	0	39	7.9
Headcount Staff/All funds (1600)	88	11	8	11	89	10	1	36.5	88	11	3	49	100	7	4	55.5	92	9	2	68	88	7	5	108	93	5	3	94	95	6	5	112.5	94	7	4	98
% Grants & Contracts (2640)	90	4.6000	1	0.75	90	8.6000	1	40.35	93	3.2000	1	29.9	112	0	67	35.9	111	0	62	28.45	106	0	62	18.75	76	6	1	35.45	19	57.1000	1	48.2	9	74.2000	1	62.2
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
SelfS/FWS/LandGr Exp(000) (2610)	91	14	2	77	99	1	11	72	95	1	7	1	98	0	58	0	99	0	61	16.5	80	0	60	13	88	0	61	0	90	0	59	4	84	0	49	0
Self-Supportng Exp(000) (2614)	91	14	3	77	98	1	6	36	90	1	5	9	89	0	67	0	94	0	73	15	80	0	75	13	80	0	77	0	84	0	76	4	79	0	64	0
ICR Generated (000) (2690)	91	10	1	4	78	25	1	3
FTE TenSysFaculty-State$ (1030)	97	0.5000	6	5	81	0	73	12	84	0	68	9.715	84	0.5000	2	11.45	82	0.5000	2	6.25	86	0.5000	3	6.98	90	0.5000	2	11.525	90	0	50	13.3	86	0.2500	3	12.39
FTE TenSys Faculty-All $ (1320)	97	0.5000	6	10	83	0	81	6.5	82	0	76	9.715	80	0.5000	3	10.99	86	0.5000	2	0	91	0.5000	1	13.05	89	0.5000	3	12.09	87	0	58	12.565	90	0.6000	2	21.05
Asst Salary Budget (2060)	101	0	69	0	95	0	66	0	100	0	61	252	97	0	53	126	93	0	50	242	97	0	47	14	95	0	47	14	94	0	46	0	92	0	49	110
FTE All Assistants- State$ (1160)	103	0	57	3.08	93	0	54	5.36	95	0	50	4.335	99	0	36	7.25	101	0	41	5.375	100	0	34	9.92	97	0	35	11.25	96	0	30	13.87	101	0	26	6.75
G&C Federal Exp (000) (2573)	103	6	1	0	104	0	105	55.5	95	0	88	506	96	0	90	732.5	95	0	86	596.5	90	0	82	1094	76	48	1	823	30	929	1	2611	16	1901	1	2628
% Instructional FTE (3280)	106	0	28	41.7	100	0	25	46.5	94	0	28	9.8	96	0	25	30.9	96	0	25	48.8	93	0	28	26	90	0	25	66.3	90	0	26	56.1	89	0	27	26.8
Instructional FTE (3220)	108	0	28	11.65	98	0	37	3	97	0	39	2.955	102	0	40	0.25	100	0	37	3.11	93	0	37	0	95	0	35	4.72	95	0	34	3.91	93	0	29	3.22
% Group State Budget (2020)	109	0.9000	6	23.7	110	0.9000	3	27.9	108	0.9000	4	31.4	106	0.9000	3	25.95	101	1	2	19.3	106	1.1000	3	24.15	103	1.1000	2	24.3	99	1.1000	1	4	104	1	1	24.1
Grants & Contr Exp (000) (2570)	110	45	1	0	97	100	1	0	100	49	1	514	121	0	68	862.5	116	0	64	587	110	0	62	1094	88	48	1	827	43	929	1	1988	26	1901	1	2963.5
FTE Academic Staff- State$ (1020)	113	3.5000	3	7.25	116	2.5000	4	15	112	2.5000	4	11.055	125	1.5000	1	12.45	132	0.5000	3	10	130	0.5000	2	7.48	123	1	3	15.9	125	0.2500	3	15.3	129	0.2500	4	15
FTE staff on State Funds (1010)	118	8.7500	2	11.08	118	7.5000	1	24.36	117	8.5000	1	17.14	123	7.5000	1	21.7	120	6.5000	2	19.375	120	6.5000	1	19.9	120	6	1	30.855	118	5.2500	1	32.87	117	5.2500	1	25.14
State Appr&Tuitn Exp(000) (2530)	119	724	1	117	102	891	1	508	119	634	1	1079	117	615	1	1088	121	500	1	1051	104	722	1	946	102	642	1	1265.5	107	513	1	1516	102	551	1	1318.5
FTE Academic Staff- All $ (1310)	123	6.5000	2	14.5	123	4.5000	2	24.515	127	4.5000	2	16.055	131	3.5000	1	21.815	133	2.5000	2	7.01	139	1.5000	2	33.82	132	2	4	42.08	127	2.2500	1	41.935	110	5.6500	1	40.705
Faculty Annualized State FTE (3210)	123	0.2800	2	27.95	112	0.4500	1	8.415	111	0.4600	1	8.03	110	0.4600	1	1.37	109	0.4300	2	9.17	102	0.3800	1	0.16	101	0.3800	3	7.42	113	0.2000	1	6.97	113	0.2000	1	8.545
Original State Budget (000) (2000)	126	611	1	946	122	592	1	1118	121	546	1	2398	121	593	1	1557.5	121	585	1	1148	108	603	1	1100.5	107	601	1	1126.5	105	597	1	268	113	513	1	1570
FTE Staff on All Funds (1300)	131	11.7500	1	21.83	130	9.5000	1	69.735	128	10.5000	1	26.18	133	9.5000	1	41.58	133	8.5000	1	16.135	131	7.5000	2	69.02	128	7.5800	1	75.13	112	12.4000	1	76.575	90	24.1700	1	72.97
FTE All Assistants - All $ (1460)	131	0	36	7.33	125	0	36	22.27	120	0	37	8.375	120	0	30	17.015	122	0	33	0.835	120	0	30	30.98	116	0.5800	2	30.81	90	4.3500	1	29.815	57	12.7200	1	23.615
% Acad Salary Budget (2120)	133	29.7000	1	89	133	28.5000	1	70.45	133	17.5000	1	36.2	132	15.9000	1	33.6	141	12.8000	1	27.4	130	16.5000	1	79	125	15.9000	1	78.4	123	14.7000	1	92.6	122	6.1000	1	71.35
Expenditures (000) (2500)	133	989	1	1410.5	122	1164	1	586.5	102	1510	1	1721	129	905	1	2222	122	962	1	1782	129	769	1	1676	122	794	1	2329	84	1627	1	3756	65	2562	1	4774
Acad Salary Budget (2050)	136	181	1	842	135	169	1	834	142	96	1	868	142	95	1	755	144	75	1	314	132	100	1	872	131	96	1	885.5	133	88	1	249	139	31	1	1176.5
Office NASF (3510)	155	244	1	2537	153	244	1	7348