Profile of a Campus: Department Profile: CEPS Guided Individual Study Ranked Indicators

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Department Profile: CEPS Guided Individual Study 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
% Wage Budget (2150)	2	39.3000	1	0.95	2	40	1	0.8	3	34.2000	1	0.75	3	43.2000	1	6.5	3	36.7000	1	4.9	3	36.5000	1	1.45	3	36.3000	1	1.5	3	36.1000	1	0	4	35.9000	1	0.15
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
% Non-Ac Salary Budget (2140)	5	49.1000	1	6.5	8	40.8000	1	20.35	18	34.1000	1	31.5	20	34	2	34.15	29	27.3000	1	29.5	29	26.8000	1	8.35	26	27.2000	1	9.2	25	26.7000	1	7.4	28	25.5000	1	20.95
% Group Total IUs paid (6150)	5	69	1	36.9	5	74.9000	1	20.1	3	81.5000	1	22.4	3	70.1000	1	24.75	3	75.2000	1	23.4	4	75	1	13	5	62	1	27.5	4	67.3000	1	45.45	3	73.1000	1	39.2
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
Net addl IUs on unit funds (5960)	6	2658	1	2620	3	4305	1	141	2	5810	1	461.5	1	6135	1	184	1	5900	1	27	1	4828	1	87	1	5458	1	64	2	5504	1	183	3	5536	1	1313.5
% State Approp & Tuition (2620)	7	98.4000	1	84.6	8	98.1000	2	47.75	8	96.7000	1	62.7	13	95.6000	5	52.15	11	95.7000	1	52.35	17	94.4000	1	63.15	54	77.9000	1	54.8	41	83.3000	2	45.1	20	93.2000	1	27.65
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
Wage Budget (2080)	11	131	1	7.5	9	150	2	8.5	11	150	2	8.5	10	185	1	105.5	11	185	1	56	10	180	1	16	11	175	1	17	11	170	1	0	12	165	1	4.5
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
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
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
with instr pd by this unit (5940)	13	2658	1	5316	4	4305	1	84	2	5810	1	3085	1	6135	1	1642.5	1	5900	1	799	1	4828	1	86	1	5458	1	1525	2	5504	1	1192	3	5536	1	684.5
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	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
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
Fed Work Study Exp(000) (2616)	22	2	15	0	24	2	16	0	24	1	14	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
Class NASF (3430)	22	0	141	0	22	0	136	0
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
Hd Civil ServStaff- Women (1890)	25	5	6	0.5	26	5	7	2.5	28	5	7	3	26	5	7	3	26	5	12	7	28	5	10	3	27	4	16	4	26	5	13	5	27	5	18	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
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)	29	0	36	0	26	1	34	3	26	1	38	3	26	1	30	3	24	1	32	3	26	1	32	7.5	26	1	23	11	23	1	20	11	23	1	22	8.5
Study NASF (3520)	29	0	134	0	29	0	129	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	25	0	142	0
Hd Civil Service Staff (1790)	32	5	11	2	32	5	9	2	32	5	11	2	33	5	4	5.5	33	5	11	9	35	5	10	4	36	4	15	4	35	5	8	5	31	5	12	6
FTE ResearchAsst- State$ (1200)	34	0	91	0	37	0	84	0	34	0	93	0	41	0	65	0.155	43	0	58	0.25	49	0	53	0	39	0.5000	12	0.5	50	0	66	0.125	50	0	62	2.03
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
FTE GraduateAsst- State$ (1220)	38	0	97	0	27	0.5000	11	0	20	1.2500	4	0	25	0.5000	10	0	18	0.5000	10	0	21	0.5000	11	0	24	0.5000	8	0	19	0.7500	4	0	23	0.5000	13	0.815
% Group State Budget (2020)	40	15	1	23.7	46	13.5000	1	27.9	44	14.2000	1	31.4	45	13.3000	1	25.95	33	16.6000	1	19.3	32	17.3000	1	24.15	33	16.9000	1	24.3	33	17.2000	1	4	37	17.2000	1	24.1
Hd Academic Professional (1740)	41	0	32	4	40	1	29	3	44	1	33	3	40	1	24	10.5	37	1	26	7.5	38	2	9	10.5	34	2	13	15	32	3	10	16	30	3	8	13
Hd Assistants - Women (1886)	42	2	10	0	43	0	46	14.5	43	0	46	23	40	0	46	22	44	0	45	2	42	1	19	26	39	2	9	18	37	0	37	18	36	0	37	12
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 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 Academic Staff - Women (1862)	44	0	16	0.5	41	1	14	7	41	1	20	6	41	1	18	8	36	1	19	3	38	1	19	14.5	36	1	11	14	37	1	16	19.5	36	1	15	14.5
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
FTE Graduate Assts-All $ (1520)	47	0	75	1.58	37	0.5000	13	0	26	1.2500	4	0	36	0.5000	11	0	26	0.5000	12	0	28	0.5000	13	0	22	1	3	0	27	0.7500	3	0	34	0.5000	10	0.94
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
FTE CivilServStaff- State$ (1240)	55	5	6	0.75	55	5	4	4	54	5	7	1.75	59	5	4	2	57	5	5	4	54	5	5	2.5	58	4	9	3.705	53	5	8	3.7	50	5	9	3.39
Teaching NASF (3450)	55	1330	1	718	55	1330	1	8762
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
FTE CivilServStaff - All $ (1540)	61	5	7	0	65	5	4	22.95	65	5	8	1.75	66	5	2	2.75	68	5	4	8.29	61	5	6	4.22	65	4	8	2.24	62	5	6	4.825	61	5	8	8.65
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
Non-Ac Salaries Budget (2070)	62	164	1	61	63	153	1	195.5	64	149	1	754	66	145	2	519.5	68	138	2	339	66	132	1	91.5	62	131	1	103	63	126	1	20	65	117	1	164
Support NASF (3550)	66	0	95	0	63	0	93	0
"Hd Staff, All funds - Women " (1860)	68	7	6	1	66	6	8	24	68	6	6	32	67	6	7	33	65	6	4	12	66	7	10	43.5	63	7	6	36	60	6	6	42.5	54	6	2	32.5
Undergrad IUs (6160)	68	2417	1	4883	57	4305	1	7356	47	5810	1	6207	43	6135	1	6170	46	5900	1	3601	49	4809	1	2673	47	5452	1	6926	46	5504	1	13205	46	5536	1	10024
Hd Academic Staff (1610)	69	0	9	5	69	1	12	16	71	1	14	16	72	1	11	22.5	69	1	13	23.5	68	2	7	35.5	63	2	7	38	59	3	7	45	63	3	3	38.5
Hd Assistants (1760)	70	2	14	4	61	0	38	18.5	70	0	42	31	64	1	18	27.5	64	1	17	35.5	63	2	9	68.5	61	3	7	52	60	1	16	62.5	68	1	11	53.5
% SelfS/FWS/LandGrant (2660)	70	1.6000	3	0	68	1.9000	6	0.05	47	3.3000	1	0.45	45	4.4000	1	0	49	4.3000	1	1.6	38	5.6000	1	0.3	17	22.1000	1	0.25	20	16.7000	1	0.1	37	6.8000	1	0.05
FTE TeachingAsst- State$ (1180)	73	0.5000	5	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	73	0	57	13.56	72	0	55	9.505
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 Teaching Assts-All $ (1480)	79	0.5000	6	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	76	0	52	13.56	77	0	50	9.63
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
Total IUs on unit funds (6140)	80	2658	1	5846	73	4305	1	7553	59	5810	1	7838	58	6135	1	7914	59	5900	1	7178	65	4828	1	4977	60	5458	1	8745	60	5504	1	15710	58	5536	1	12883.5
% Asst Salary Budget (2130)	82	0	69	0	69	4.2000	2	0	49	8.2000	3	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
% Gifts & Endowment (2650)	83	0	64	15.3	83	0	56	3	90	0	46	0.1	84	0	46	0.85	86	0	45	0.5	88	0	46	0.1	87	0	40	1.85	87	0	41	0.6	81	0	36	0.7
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
Deflated state budget/IU pd (2890)	85	65	1	166	99	47	1	121	103	41	1	215.5	92	39	2	87.5	93	49	1	1264.5	89	60	1	77	98	54	1	88	97	53	1	83	99	52	3	86.5
FTE Research Assts-All $ (1500)	87	0	44	0	84	0	37	10.04	79	0	44	11.5	81	0	40	20.42	87	0	27	16.64	91	0	26	18.65	82	0.5000	9	13.145	89	0	27	16.255	92	0	23	7.065
% Group Budget/% Group IU (2840)	87	0.2200	1	1.535	92	0.1800	1	0.92	90	0.1700	1	1.795	82	0.1900	1	0.655	82	0.2200	1	13.34	92	0.2300	1	0.87	91	0.2700	1	1	89	0.2600	1	0.94	86	0.2300	1	0.87
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
Grad/Prof IUs (6170)	90	241	1	963	114	0	7	198	114	0	9	1630	106	0	11	1744.5	109	0	7	3577	100	19	1	2305	106	6	3	1819	111	0	9	2505	112	0	10	2859.5
Headcount Staff/All funds (1600)	92	7	7	11	93	6	3	36.5	92	6	4	49	100	7	4	55.5	94	7	3	68	86	9	4	108	90	9	6	94	92	9	2	112.5	92	9	2	98
FTE Acad Prof'nl -State$ (1140)	95	0	35	0.75	74	1	20	1	73	1	19	0.715	73	1	20	0	76	1	16	3.25	57	2.5000	6	0	59	2.5000	3	2.375	51	2.5000	4	2	51	2.5000	3	2
FTE All Assistants- State$ (1160)	96	0.5000	8	3.08	89	0.5000	7	5.36	82	1.2500	3	4.335	94	0.5000	14	7.25	97	0.5000	9	5.375	97	0.5000	10	9.92	87	1	5	11.25	85	0.7500	3	13.87	97	0.5000	10	6.75
SelfS/FWS/LandGr Exp(000) (2610)	98	5	4	77	94	7	2	72	83	15	2	1	81	19	3	0	84	16	2	16.5	62	26	4	13	42	132	2	0	47	95	1	4	61	34	1	0
Self-Supportng Exp(000) (2614)	98	4	4	77	93	6	1	36	79	14	1	9	73	19	3	0	81	16	1	15	60	26	4	13	40	132	2	0	44	94	1	4	57	34	1	0
FTE TenSys Faculty-All $ (1320)	100	0	59	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
FTE TenSysFaculty-State$ (1030)	101	0	51	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
Asst Salary Budget (2060)	101	0	69	0	86	16	2	0	85	36	1	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
Gifts & Endwmnt Exp (000) (2590)	102	0	71	20	105	0	61	13.5	107	0	47	1	112	0	46	1	107	0	45	7	106	0	46	35	107	0	41	42	108	0	39	47	105	0	37	26
% Expense & Equip Bdgt (2170)	103	0	23	2.95	66	5	3	6.35	27	15.2000	2	15	36	11.5000	2	15.6	44	9.7000	1	17.2	40	10.1000	2	9.85	38	10.4000	1	9.55	34	11.2000	2	0	30	13	1	3.45
Gifts Exp (000) (2594)	103	0	72	4	98	0	63	20	100	0	47	34	108	0	46	1	101	0	46	7	102	0	46	35	100	0	41	17.5	101	0	40	28	98	0	37	26
% Group Acad FTE/% Group IU (2860)	103	0	2	1.08	91	0.0600	1	0.92	91	0.0500	1	1.68	87	0.0600	1	0.9	86	0.0500	1	9.485	91	0.1700	1	0.89	84	0.2100	1	1.04	82	0.1800	1	0.99	88	0.1800	1	0.885
% 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
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
Expense & Equip Bdgt (2100)	113	0	23	34	99	19	2	61.5	69	66	1	359	77	49	1	244	76	49	1	197	72	50	1	107	76	50	1	107	70	53	2	0	65	60	2	102.5
% 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 Academic Prof- All $ (1440)	116	0	28	2	100	1	17	12.5	103	1	15	2.715	94	1	18	5.29	91	1	16	5.75	83	2.5000	3	5.5	82	2.5000	6	20.5	78	2.5000	7	14.265	75	2.5000	5	11.43
FTE All Assistants - All $ (1460)	125	0.5000	9	7.33	120	0.5000	9	22.27	105	1.2500	5	8.375	116	0.5000	9	17.015	118	0.5000	9	0.835	117	0.5000	6	30.98	104	1.5000	4	30.81	115	0.7500	1	29.815	115	0.5000	6	23.615
Total Net Assignable Sq Ft (3410)	127	3480	1	5965.5	125	3480	1	71302	128	2150	1	45066	125	2150	1	63814	124	2150	1	63521.5	123	2150	1	80873	122	2150	1	80853	115	2150	2	9724
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
Office NASF (3510)	128	2150	1	2537	124	2150	1	7348
FTE staff on State Funds (1010)	130	5.5000	1	11.08	123	6.5000	1	24.36	120	7.2500	2	17.14	124	6.5000	3	21.7	120	6.5000	2	19.375	116	8	3	19.9	116	7.5000	1	30.855	110	8.2500	1	32.87	111	8	1	25.14
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
% Acad Salary Budget (2120)	136	11.6000	1	89	138	10	1	70.45	134	8.3000	1	36.2	135	11.3000	1	33.6	135	26.3000	1	27.4	125	26.5000	1	79	119	26.2000	1	78.4	118	25.9000	1	92.6	111	25.6000	1	71.35
Original State Budget (000) (2000)	141	334	1	946	135	375	1	1118	127	437	1	2398	132	428	1	1557.5	126	504	1	1148	121	492	2	1100.5	116	481	1	1126.5	114	470	1	268	117	460	1	1570
FTE Academic Staff- State$ (1020)	144	0	8	7.25	128	1	8	15	121	1	7	11.055	130	1	7	12.45	126	1	6	10	118	2.5000	3	7.48	116	2.5000	1	15.9	110	2.5000	2	15.3	114	2.5000	2	15
State Appr&Tuitn Exp(000) (2530)	148	330	2	117	141	376	1	508	131	441	1	1079	130	408	1	1088	134	359	1	1051	123	444	2	946	113	466	1	1265.5	112	472	1	1516	111	465	1	1318.5
FTE Staff on All Funds (1300)	154	5.5000	1	21.83	140	6.5000	1	69.735	140	7.2500	2	26.18	142	6.5000	2	41.58	138	6.5000	1	16.135	128	8	1	69.02	126	8	1	75.13	125	8.2500	1	76.575	128	8	1	72.97
Acad Salary Budget (2050)	158	39	1	842	158	37	1	834	156	36	1	868	150	48	1	755	134	132	1	314	130	131	1	872	126	126	1	885.5	128	122	2	249	124	118	1	1176.5
FTE Academic Staff- All $ (1310)	164	0	9	14.5	140	1	6	24.515	143	1	4	16.055	142	1	7	21.815	139	1	4	7.01	132	2.5000	3	33.82	130	2.5000	3	42.08	125	2.5000	4	41.935	123	2.5000	4	40.705
Expenditures (000) (2500)	172	336	1	1410.5	167	384	1	586.5	153	456	1	1721	153	427	1	2222	152	376	1	1782	146	471	1	1676	131	598	1	2329	132	567	1	3756	126	499	1	4774