Profile of a Campus: Department Profile: CEPS Admin Ranked Indicators

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Department Profile: CEPS Admin 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
% Group grad & prof (3820)	1	100	4	16.8
Nondegree grad (3870)	1	117	1	0	6	0	70	0
" P-T,degr-seeking grad " (3890)	1	107	1	4	34	0	16	10
Extramural undergrads (4070)	1	1	3	0	1	123	1	0	1	126	1	0	1	92	1	0	1	94	1	0	1	108	1	0	1	110	1	0	1	148	1	0	1	139	1	0
% Acad Salary Budget (2120)	2	110.4000	1	89	44	81.5000	2	70.45	58	73.7000	2	36.2	41	77.4000	1	33.6	73	70	1	27.4	58	74.1000	2	79	99	53.4000	1	78.4	94	56.6000	1	92.6	86	57.5000	1	71.35
Educ/Admn Allw Exp(000) (2555)	2	183	1	0	3	222	1	0
Extramural grad & profnl (4080)	2	168	1	5	1	406	1	14	1	460	1	15	1	421	1	13	1	406	1	11.5	1	533	1	2.5	1	482	1	2	1	421	1	3	1	383	1	4.5
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
Professional (3960)	3	0	98	0	3	0	93	0
Parttime Profnl (3970)	3	0	99	0	2	0	95	0
Nonresident Profnl (3990)	3	0	99	0	3	0	94	0
Minority Prfnl stdnts (4004)	3	0	98	0
International Profnl (4010)	3	0	99	0	3	0	94	0
Other advisees - grad (4060)	3	0	97	0	6	0	89	0
Professional Dbl Dg/Mjr (4086)	3	0	98	0
Graduate Dbl Dg/Mjr (4087)	3	0	93	0
% Group Undergraduates (3680)	4	57.1000	1	23.9	1	100	1	23.9
Undergraduate Dbl Dg/Mjr (4085)	4	0	92	0
New Enrollments (4200)	4	232	1	34
% Institutional (2630)	5	52.4000	1	2.3	10	34.8000	1	7.6	7	69	1	7.3	10	21.4000	1	11.05	18	14.1000	1	6.1	5	28.4000	1	7.5	5	38.1000	1	7.7	12	22.9000	1	5.3	9	25.4000	1	9.45
Double Degree/Double Majors (4084)	5	0	83	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
Nondegree/2nd degree ugrad (3740)	7	4	1	1	9	2	5	3
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
Other Advisees - ugrad (4040)	8	0	90	0	9	0	84	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
% Nonresident ugrad (3780)	9	25	1	25.9	58	0	11	5.65
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
Graduate Applications (4160)	12	362	2	89
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	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
Minority Grad students (3924)	13	10	4	4.5
Institutional Exp (000) (2550)	15	931	1	46	39	318	1	76	18	840	1	150	48	208	2	248	54	137	2	225.5	67	103	1	170.5	66	97	1	185	46	174	1	146	62	101	2	259
" P-T,degr-seeking ugrads " (3750)	17	4	10	0	19	0	38	6.5
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	21	1	21	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
ICR Direct Exp (000) (2553)	20	748	1	3	79	88	1	7
Graduate students (3840)	21	117	1	36.5	75	0	10	100
Class NASF (3430)	22	0	141	0	22	0	136	0
Total grad & prof (3800)	23	117	1	36.5	76	0	9	100
Fed Work Study Exp(000) (2616)	24	0	141	0	24	2	16	0	23	2	15	1	21	2	14	0	16	2	11	0	15	2	7	8.5	19	1	12	8.5	18	1	18	9.5	17	2	10	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
Stores & Service Exp(000) (2680)	26	147	1	0	25	165	1	0	31	93	1	20	31	99	1	26	38	63	1	11	26	132	1	0	25	157	1	173	48	14	3	248	52	7	4	1283
% 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 Civil ServStaff- Women (1890)	28	2	24	0.5	29	2	23	2.5	29	4	19	3	27	4	12	3	29	2	21	7	32	1	23	3	29	2	21	4	29	2	25	5	30	2	22	6
Self-Supportng Exp(000) (2614)	28	304	1	77	31	311	1	36	24	413	1	0	23	442	1	15	80	0	75	13	80	0	77	0	47	71	1	4	53	43	1	0
International Ugrads (3786)	28	0	44	1	28	0	39	7
Hd Acad Professnl-Women (1882)	29	0	36	0	25	2	22	3	25	2	17	3	26	1	30	3	24	1	32	3	27	0	39	7.5	27	0	40	11	24	0	40	11	24	0	41	8.5
% SelfS/FWS/LandGrant (2660)	29	17.1000	1	0	16	34.3000	1	0.05	74	0.1000	8	0.45	11	42.9000	1	0	10	45.7000	1	1.6	63	0.4000	2	0.3	66	0.4000	4	0.25	28	9.4000	1	0.1	28	11.2000	2	0.05
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
Study NASF (3520)	29	0	134	0	29	0	129	0
% Non-Ac Salary Budget (2140)	31	22	1	6.5	42	17.8000	1	20.35	29	25.2000	1	31.5	42	21.6000	1	34.15	25	28.6000	1	29.5	32	25.9000	2	8.35	8	46.6000	1	9.2	11	40.3000	1	7.4	10	40.6000	1	20.95
SelfS/FWS/LandGr Exp(000) (2610)	31	304	1	77	35	313	1	72	95	1	7	1	28	415	1	0	26	444	1	16.5	78	2	5	13	87	1	10	0	49	72	1	4	56	44	2	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
FTE ResearchAsst- State$ (1200)	34	0	91	0	43	0	63	0.5	50	0	66	0.125	50	0	62	2.03
FTE Graduate Assts-All $ (1520)	34	0.7500	4	1.58	30	0.5000	12	0	30	0.5000	11	0	31	0.7500	7	0.94
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
Hd Civil Service Staff (1790)	35	2	20	2	35	2	25	2	33	4	15	2	34	4	13	5.5	35	3	17	9	38	2	20	4	37	3	22	4	37	3	19	5	33	3	14	6
Principal Investigators (2720)	35	1	19	1	37	1	22	6.5	36	1	17	5	37	1	22	5	34	3	14	7	36	2	19	2.5
% Grp Budget/% Grp Acad FTE (2820)	37	1	4	1.03	43	0.9500	2	1.06	61	0.7700	3	1.28	76	0.5600	1	1.42	76	0.5700	3	0.99	17	1.7300	1	0.99	2	6.3800	1	0.965	13	1.6300	1	0.985	18	1.4700	1	0.87
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
FTE GraduateAsst- State$ (1220)	38	0	97	0	24	0.5000	8	0	21	0.5000	10	0	23	0.5000	13	0.815
Hd Academic Professional (1740)	38	3	10	4	34	7	3	3	37	8	4	3	36	5	11	10.5	34	4	8	7.5	39	1	27	10.5	36	0	34	15	33	2	18	16	31	2	17	13
Nonresident ugrad (3770)	39	1	8	4	45	0	27	31
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
Admissions (4180)	42	24	3	35
Hd Assistants - Women (1886)	43	1	19	0	43	0	46	14.5	43	0	46	23	40	0	46	22	44	0	45	2	43	0	40	26	40	1	25	18	36	1	15	18	36	0	37	12
% Minority students (3640)	43	8.3000	1	4.05
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	40	2	17	7	40	2	11	6	40	2	10	8	36	1	19	3	39	0	16	14.5	37	0	19	14	38	0	14	19.5	37	0	13	14.5
Minority students (3630)	45	10	3	12
% Group State Budget (2020)	46	12.6000	1	23.7	37	16.5000	2	27.9	54	10.5000	1	31.4	53	10.4000	3	25.95	63	7.9000	3	19.3	55	8.8000	1	24.15	64	6.9000	3	24.3	59	7.9000	1	4	63	7.5000	1	24.1
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
ICR Transfers-Other(000) (2695)	47	7	3	15.5	51	0	108	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
Minority Undergrads (3784)	51	0	27	7.5
International grad (3930)	51	0	18	11	53	0	13	16.5
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
Freshmen (3700)	52	0	35	17.5	54	0	30	137
% Wage Budget (2150)	53	-32.4000	1	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	46	0	50	0	42	0.8000	7	0.15
Graduate I (3850)	53	0	21	22	49	0	17	54
Sophomores (3710)	56	0	32	23	54	0	27	176
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	21	315	1	0	38	49	2	0
Graduate II (3860)	58	0	25	14.5	55	0	21	46
Wage Budget (2080)	60	-91	1	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	59	0	49	0	60	2	7	4.5
International students (3650)	60	0	9	12	60	0	7	23.5
General NASF (3540)	61	0	101	314	62	0	95	4312
Nonresident grad (3910)	61	2	2	26	67	0	12	49.5
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0	51	1	15	0	65	0	66	0.5	59	0	61	0.5	52	0.2100	1	1	66	0	54	0	67	0	55	0.61
Students (on-campus majors) (3600)	62	121	1	149.5	89	2	1	927
Teaching NASF (3450)	63	809	1	718	66	426	1	8762
Juniors (3720)	63	0	30	35	59	0	22	255
Seniors (3730)	64	0	26	36.5	61	0	19	256
FTE Acad Prof'nl -State$ (1140)	65	2.7500	2	0.75	50	3.7500	2	1	51	3.4500	2	0.715	54	3.5000	2	0	52	3.6700	1	3.25	66	1	16	0	80	0	33	2.375	69	1	12	2	69	1	10	2
Hd Academic Staff (1610)	66	3	9	5	63	7	2	16	64	8	6	16	67	6	4	22.5	66	4	5	23.5	69	1	13	35.5	65	0	17	38	60	2	7	45	64	2	11	38.5
Support NASF (3550)	66	0	95	0	63	0	93	0
Hd Assistants (1760)	70	2	14	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	62	2	4	52	59	2	8	62.5	68	1	11	53.5
"Hd Staff, All funds - Women " (1860)	72	3	9	1	68	4	7	24	68	6	6	32	67	6	7	33	68	3	6	12	72	1	10	43.5	67	3	4	36	63	3	5	42.5	58	2	11	32.5
Office NASF (3510)	72	7486	1	2537	70	7449	1	7348
Total Undergraduates (3660)	73	4	1	113	74	2	3	827
FTE Other Instr -All $ (1420)	76	0	85	2.5	69	0	75	1	74	0	72	0.5	66	1	16	1.535	83	0	61	1.26	81	0	59	2.27	70	0.2100	1	2.74	74	0.2100	1	2.38	73	0.2100	1	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
% International grad (3940)	77	0	5	15.35
FTE TeachingAsst- State$ (1180)	78	0	61	0	75	0	55	13	73	0	57	13.56	72	0	55	9.505
FTE CivilServStaff - All $ (1540)	79	2	19	0	78	2.5000	1	22.95	70	4	7	1.75	70	4	8	2.75	79	2.5000	2	8.29	76	2	18	4.22	70	3	14	2.24	69	3	13	4.825	69	3	9	8.65
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 CivilServStaff- State$ (1240)	81	1	21	0.75	78	1	18	4	68	2	20	1.75	76	2	20	2	73	2	21	4	73	2	19	2.5	62	3	9	3.705	64	3	11	3.7	60	3	9	3.39
% Asst Salary Budget (2130)	82	0	69	0	86	0.7000	1	0	86	1	1	10.5	93	1	1	5.6	89	1.4000	2	21.1	92	0	48	1.35	97	0	47	1.3	92	0.7000	1	0	76	1.1000	1	3.7
% Nonresident grad (3920)	82	1.7000	1	44.45
FTE Teaching Assts-All $ (1480)	83	0	55	6.22	73	0.5000	9	13.25	76	0	52	13.56	77	0	50	9.63
% 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
FTE Research Assts-All $ (1500)	87	0	44	0	86	0	30	13.145	89	0	27	16.255	92	0	23	7.065
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	88	1	3	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
FTE Academic Prof- All $ (1440)	89	4.2500	1	2	73	5.5000	1	12.5	65	7.1000	1	2.715	77	4.1500	1	5.29	75	3.6700	2	5.75	91	1	18	5.5	84	2.4100	1	20.5	85	1.6200	1	14.265	87	1	8	11.43
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
Headcount Staff/All funds (1600)	92	7	7	11	90	9	4	36.5	87	12	4	49	97	10	2	55.5	94	7	3	68	92	3	7	108	93	5	3	94	94	7	3	112.5	95	6	3	98
Non-Ac Salaries Budget (2070)	92	62	2	61	88	82	1	195.5	89	82	3	754	96	72	2	519.5	95	69	1	339	90	65	1	91.5	78	91	1	103	77	88	1	20	79	82	1	164
State Exp $/student (2900)	92	4484	1	299086	3	140637	1	3181
ICR Generated (000) (2690)	93	7	1	4	92	0	72	3
Total Net Assignable Sq Ft (3410)	94	8296	1	5965.5	98	7875	1	71302	97	6663	1	45066	92	8224	1	63814	93	7415	1	63521.5	91	8405	1	80873	94	7227	1	80853	90	7651	1	9724
Expenditures (000) (2500)	99	1777	1	1410.5	135	912	1	586.5	117	1218	1	1721	126	968	1	2222	121	971	1	1782	152	361	1	1676	151	255	1	2329	123	759	1	3756	131	397	1	4774
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	93	3	2	0	99	3	1	252	96	3	3	126	91	3	4	242	97	0	47	14	95	0	47	14	93	2	4	0	91	2	4	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
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	95	0.5000	11	11.25	89	0.5000	9	13.87	97	0.5000	10	6.75
% Expense & Equip Bdgt (2170)	103	0	23	2.95	105	0	21	6.35	107	0	20	15	101	0	20	15.6	100	0	19	17.2	102	0	17	9.85	105	0	16	9.55	83	2.3000	3	0	99	0	15	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
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	114	0	21	61.5	114	0	21	359	116	0	20	244	115	0	19	197	109	0	17	107	116	0	16	107	103	5	2	0	110	0	15	102.5
% Grants & Contracts (2640)	114	0	77	0.75	119	0.1000	4	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	28	41.5000	1	48.2	69	12.3000	1	62.2
FTE Academic Staff- State$ (1020)	119	2.7500	2	7.25	110	3.7500	2	15	106	3.4500	2	11.055	108	4.5000	3	12.45	109	3.6700	1	10	126	1	3	7.48	130	0.2100	1	15.9	121	1	4	15.3	125	1	5	15
FTE All Assistants - All $ (1460)	120	0.7500	1	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	111	1	5	30.81	118	0.5000	6	29.815	114	0.7500	4	23.615
Acad Salary Budget (2050)	125	310	1	842	118	375	1	834	128	239	1	868	125	258	1	755	129	169	1	314	122	186	1	872	129	104	1	885.5	127	123	1	249	125	116	2	1176.5
Grants & Contr Exp (000) (2570)	128	0	83	0	122	1	5	0	116	0	66	514	121	0	68	862.5	116	0	64	587	110	0	62	1094	107	0	67	827	67	315	1	1988	92	49	1	2963.5
State Appr&Tuitn Exp(000) (2530)	131	543	1	117	149	281	1	508	136	377	1	1079	139	345	1	1088	128	390	1	1051	133	257	1	946	137	157	1	1265.5	130	199	1	1516	127	203	1	1318.5
FTE Academic Staff- All $ (1310)	134	4.2500	1	14.5	120	5.5000	2	24.515	116	7.1000	2	16.055	123	5.1500	1	21.815	129	3.6700	1	7.01	141	1	4	33.82	129	2.6200	1	42.08	130	1.8300	1	41.935	131	1.2100	1	40.705
% State Approp & Tuition (2620)	135	30.5000	1	84.6	143	30.8000	1	47.75	130	31	1	62.7	123	35.7000	1	52.15	118	40.2000	2	52.35	60	71.2000	1	63.15	78	61.5000	1	54.8	126	26.2000	1	45.1	86	51.1000	1	27.65
FTE staff on State Funds (1010)	136	3.7500	1	11.08	132	4.7500	1	24.36	124	5.4500	1	17.14	124	6.5000	3	21.7	125	5.6700	1	19.375	128	3	1	19.9	126	3.7100	1	30.855	122	4.5000	1	32.87	119	4.5000	1	25.14
FTE Staff on All Funds (1300)	147	7	1	21.83	135	8	2	69.735	125	11.1000	1	26.18	134	9.1500	1	41.58	142	6.1700	1	16.135	141	3	2	69.02	132	6.6200	1	75.13	133	5.3300	1	76.575	134	4.9600	1	72.97
Original State Budget (000) (2000)	147	281	1	946	131	460	1	1118	134	324	1	2398	138	334	1	1557.5	141	241	1	1148	136	251	1	1100.5	138	195	1	1126.5	132	217	1	268	137	202	1	1570