Department Profile: Library 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 | |
| % Other Activities (3330) | 1 | 100 | 11 | 6.4 | 4 | 98.5000 | 1 | 5 | 2 | 99.6000 | 1 | 82.1 | 3 | 99.5000 | 1 | 50.05 | 3 | 99.2000 | 1 | 5.9 | 3 | 99.1000 | 1 | 61.4 | 3 | 99.4000 | 1 | 5.8 | 2 | 99.4000 | 1 | 18.1 | 3 | 97.4000 | 1 | 6.7 |
| Total Net Assignable Sq Ft (3410) | 1 | 788984 | 1 | 5965.5 | 1 | 791053 | 1 | 71302 | 1 | 775263 | 1 | 45066 | 1 | 783840 | 1 | 63814 | 1 | 748045 | 1 | 63521.5 | 1 | 746630 | 1 | 80873 | 1 | 744489 | 1 | 80853 | 1 | 735824 | 1 | 9724 | ||||
| Study NASF (3520) | 1 | 723670 | 1 | 0 | 1 | 725385 | 1 | 0 | ||||||||||||||||||||||||||||
| Hd Other Ten - Wome $ (1868) | 2 | 1 | 11 | 0 | 2 | 0 | 169 | 0 | 2 | 0 | 170 | 0 | 2 | 0 | 149 | 0 | 2 | 0 | 145 | 0 | ||||||||||||||||
| Other Activities (3270) | 2 | 4.9500 | 1 | 1.8 | 2 | 5.8500 | 1 | 0.635 | 2 | 7 | 1 | 0.655 | 2 | 5.8100 | 1 | 1.03 | 12 | 3.6400 | 1 | 1.08 | 9 | 3.3000 | 1 | 0.16 | 6 | 4.5900 | 1 | 0.52 | 4 | 5.3800 | 1 | 1.26 | 7 | 5.2800 | 1 | 0.94 |
| FTE PostdocRes AscState$ (1110) | 3 | 2 | 3 | 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 |
| Health Care/Residential (3560) | 3 | 0 | 160 | 0 | 3 | 0 | 155 | 0 | ||||||||||||||||||||||||||||
| Expense & Equip Bdgt (2100) | 5 | 1908 | 1 | 34 | 8 | 1172 | 1 | 61.5 | 35 | 186 | 1 | 359 | 15 | 385 | 1 | 244 | 25 | 270 | 1 | 197 | 40 | 170 | 1 | 107 | 20 | 295 | 1 | 107 | 1 | 7580 | 1 | 0 | 2 | 7319 | 1 | 102.5 |
| General NASF (3540) | 5 | 12388 | 1 | 314 | 15 | 2973 | 1 | 4312 | ||||||||||||||||||||||||||||
| Hd Vis Faculty - Women (1870) | 6 | 0 | 152 | 0 | 4 | 2 | 8 | 0 | 7 | 1 | 17 | 0 | 8 | 1 | 18 | 0 | 6 | 1 | 28 | 0 | 6 | 1 | 20 | 0 | 3 | 3 | 3 | 0 | 1 | 7 | 1 | 0 | 2 | 6 | 1 | 0 |
| Hd PostDoc ResAsc-Women (1874) | 6 | 2 | 11 | 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) | 7 | 2 | 14 | 0 | 6 | 2 | 15 | 2 | 6 | 2 | 14 | 2 | 8 | 1 | 20 | 2 | 7 | 1 | 23 | 0 | 7 | 1 | 19 | 0.5 | 6 | 1 | 21 | 0 | 7 | 1 | 18 | 0 | 7 | 0 | 106 | 0.5 |
| Office NASF (3510) | 7 | 50037 | 1 | 2537 | 7 | 50430 | 1 | 7348 | ||||||||||||||||||||||||||||
| 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 | 6 | 0.2500 | 1 | 0 | 3 | 0 | 141 | 0 |
| Hd Assoc Prof - Women (1866) | 8 | 1 | 23 | 0 | 8 | 2 | 13 | 0.5 | 6 | 2 | 13 | 0 | 7 | 1 | 23 | 0 | 7 | 2 | 12 | 0 | 8 | 2 | 17 | 0 | 8 | 1 | 31 | 2 | 8 | 2 | 15 | 0.5 | 8 | 2 | 12 | 0.5 |
| Endowment Exp (000) (2596) | 8 | 152 | 1 | 0 | 13 | 82 | 1 | 0 | 12 | 79 | 3 | 0 | 13 | 90 | 1 | 10 | 8 | 125 | 1 | 0 | 16 | 52 | 1 | 0 | 11 | 72 | 1 | 24.5 | 8 | 91 | 1 | 0 | 16 | 50 | 1 | 0 |
| FTE CivilServStaff- State$ (1240) | 9 | 29.5000 | 1 | 0.75 | 11 | 31 | 1 | 4 | 12 | 25 | 1 | 1.75 | 14 | 24 | 1 | 2 | 13 | 27 | 1 | 4 | 12 | 30 | 1 | 2.5 | 13 | 27 | 1 | 3.705 | 11 | 29 | 1 | 3.7 | 11 | 27.7500 | 1 | 3.39 |
| 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 | 8 | 0.2500 | 1 | 0.47 | 3 | 0 | 151 | 0 |
| FTE Graduate Assts-All $ (1520) | 9 | 5.3500 | 1 | 1.58 | 7 | 6.0100 | 1 | 0 | 10 | 4.5000 | 1 | 0 | 6 | 5.7500 | 1 | 0 | 7 | 4.8800 | 1 | 0 | 7 | 3.7500 | 1 | 0 | 6 | 5.6300 | 1 | 0 | 5 | 6.5000 | 1 | 0 | 6 | 6.8800 | 1 | 0.94 |
| Hd Asst Prof - Women (1867) | 9 | 1 | 24 | 0.5 | 9 | 2 | 14 | 0.5 | 9 | 1 | 19 | 0 | 9 | 1 | 23 | 0 | 8 | 1 | 21 | 0 | 8 | 1 | 25 | 0.5 | 7 | 1 | 14 | 0 | 8 | 0 | 95 | 1.5 | 8 | 0 | 89 | 1 |
| % Expense & Equip Bdgt (2170) | 10 | 39 | 1 | 2.95 | 12 | 30.3000 | 1 | 6.35 | 56 | 6.7000 | 2 | 15 | 28 | 14.3000 | 1 | 15.6 | 37 | 11.7000 | 1 | 17.2 | 46 | 8.6000 | 1 | 9.85 | 27 | 15.5000 | 1 | 9.55 | 3 | 81.7000 | 1 | 0 | 4 | 82.6000 | 1 | 3.45 |
| FTE Acad Prof'nl -State$ (1140) | 11 | 17.5000 | 1 | 0.75 | 10 | 19 | 1 | 1 | 14 | 14.9600 | 1 | 0.715 | 14 | 13.4600 | 1 | 0 | 18 | 12.2100 | 1 | 3.25 | 24 | 9.9600 | 1 | 0 | 25 | 9 | 2 | 2.375 | 25 | 8.5000 | 1 | 2 | 22 | 8.5000 | 1 | 2 |
| Gifts & Endwmnt Exp (000) (2590) | 11 | 1426 | 1 | 20 | 10 | 1489 | 1 | 13.5 | 11 | 1089 | 1 | 1 | 12 | 996 | 1 | 1 | 10 | 1168 | 1 | 7 | 14 | 887 | 1 | 35 | 12 | 868 | 1 | 42 | 14 | 742 | 1 | 47 | 11 | 731 | 1 | 26 |
| FTE GraduateAsst- State$ (1220) | 12 | 2.6000 | 1 | 0 | 13 | 2.2600 | 1 | 0 | 14 | 2 | 2 | 0 | 10 | 2.7500 | 1 | 0 | 11 | 2.6300 | 1 | 0 | 11 | 1.7500 | 1 | 0 | 11 | 2 | 2 | 0 | 6 | 4.2500 | 1 | 0 | 6 | 4.5000 | 1 | 0.815 |
| Hd Visiting Faculty (1700) | 12 | 0 | 139 | 0 | 7 | 2 | 15 | 0 | 10 | 1 | 23 | 0 | 11 | 1 | 19 | 0 | 11 | 1 | 29 | 0 | 11 | 1 | 23 | 0 | 7 | 3 | 8 | 0 | 3 | 8 | 2 | 0 | 2 | 8 | 3 | 0 |
| Hd Civil ServStaff- Women (1890) | 12 | 18 | 4 | 0.5 | 14 | 17 | 3 | 2.5 | 17 | 16 | 4 | 3 | 17 | 15 | 5 | 3 | 15 | 16 | 2 | 7 | 17 | 16 | 5 | 3 | 17 | 15 | 3 | 4 | 16 | 16 | 3 | 5 | 15 | 17 | 6 | 6 |
| Hd Civil Service Staff (1790) | 13 | 29 | 1 | 2 | 13 | 31 | 1 | 2 | 19 | 25 | 2 | 2 | 16 | 25 | 1 | 5.5 | 14 | 28 | 1 | 9 | 13 | 31 | 1 | 4 | 16 | 28 | 1 | 4 | 14 | 30 | 1 | 5 | 13 | 30 | 2 | 6 |
| Hd Oth InstrStaff-Women (1878) | 13 | 0 | 113 | 0 | 13 | 1 | 30 | 1 | 13 | 1 | 26 | 0 | 13 | 1 | 26 | 0 | 13 | 1 | 25 | 0 | 13 | 1 | 30 | 1.5 | 15 | 0 | 97 | 0 | 14 | 0 | 85 | 1.5 | 14 | 0 | 81 | 1 |
| Non-Ac Salaries Budget (2070) | 13 | 864 | 1 | 61 | 14 | 792 | 1 | 195.5 | 11 | 984 | 1 | 754 | 10 | 921 | 1 | 519.5 | 13 | 875 | 1 | 339 | 15 | 822 | 1 | 91.5 | 14 | 789 | 1 | 103 | 14 | 739 | 1 | 20 | 17 | 664 | 1 | 164 |
| 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 |
| % Gifts & Endowment (2650) | 13 | 24.5000 | 1 | 15.3 | 11 | 27.2000 | 1 | 3 | 14 | 23.7000 | 2 | 0.1 | 18 | 20.9000 | 1 | 0.85 | 14 | 26.1000 | 1 | 0.5 | 11 | 24.7000 | 1 | 0.1 | 14 | 22.2000 | 1 | 1.85 | 46 | 5.8000 | 1 | 0.6 | 40 | 6 | 3 | 0.7 |
| Hd TenSys Faculty-Women (1864) | 14 | 5 | 7 | 0.5 | 13 | 6 | 6 | 3 | 14 | 5 | 8 | 2 | 15 | 3 | 7 | 2 | 14 | 4 | 11 | 0 | 11 | 4 | 10 | 1 | 13 | 3 | 11 | 2 | 13 | 3 | 11 | 2 | 15 | 2 | 21 | 2 |
| Gifts Exp (000) (2594) | 14 | 1274 | 1 | 4 | 8 | 1408 | 1 | 20 | 12 | 1010 | 1 | 34 | 13 | 906 | 1 | 1 | 11 | 1043 | 1 | 7 | 14 | 834 | 1 | 35 | 12 | 796 | 1 | 17.5 | 14 | 651 | 1 | 28 | 10 | 680 | 1 | 26 |
| FTE CivilServStaff - All $ (1540) | 17 | 29.5000 | 1 | 0 | 16 | 31 | 1 | 22.95 | 19 | 25 | 1 | 1.75 | 19 | 24 | 1 | 2.75 | 18 | 27 | 1 | 8.29 | 16 | 30.5000 | 1 | 4.22 | 18 | 28 | 1 | 2.24 | 17 | 30 | 1 | 4.825 | 16 | 28.7500 | 1 | 8.65 |
| Hd Postdoc Res Assoc (1710) | 17 | 2 | 5 | 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 |
| 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 |
| Hd Asst Professors (1680) | 18 | 1 | 13 | 0 | 15 | 2 | 11 | 2.5 | 19 | 1 | 5 | 2 | 18 | 1 | 11 | 1 | 15 | 1 | 16 | 1 | 14 | 1 | 12 | 2 | 15 | 1 | 13 | 2 | 16 | 1 | 9 | 3.5 | 13 | 2 | 14 | 4 |
| Hd Assoc Professors (1660) | 19 | 1 | 12 | 0 | 17 | 2 | 7 | 1.5 | 16 | 2 | 10 | 2 | 16 | 1 | 9 | 1.5 | 16 | 2 | 11 | 0.5 | 16 | 3 | 10 | 2 | 18 | 1 | 9 | 4 | 18 | 3 | 9 | 3.5 | 16 | 3 | 15 | 1 |
| Hd Other Instrctnl Staff (1720) | 20 | 0 | 87 | 1 | 22 | 1 | 28 | 0.5 | 19 | 1 | 30 | 1 | 21 | 1 | 21 | 1.5 | 21 | 1 | 30 | 3.5 | 18 | 1 | 30 | 3 | 19 | 1 | 30 | 1 | 19 | 1 | 25 | 3.5 | 21 | 1 | 26 | 3.5 |
| Hd Acad Professnl-Women (1882) | 21 | 8 | 8 | 0 | 17 | 10 | 4 | 3 | 17 | 10 | 3 | 3 | 18 | 9 | 5 | 3 | 15 | 10 | 3 | 3 | 17 | 10 | 6 | 7.5 | 19 | 8 | 7 | 11 | 14 | 10 | 6 | 11 | 14 | 10 | 4 | 8.5 |
| Class NASF (3430) | 22 | 0 | 141 | 0 | 22 | 0 | 136 | 0 | ||||||||||||||||||||||||||||
| Hd Academic Professional (1740) | 23 | 18 | 3 | 4 | 22 | 19 | 3 | 3 | 29 | 16 | 5 | 3 | 27 | 14 | 4 | 10.5 | 24 | 15 | 2 | 7.5 | 27 | 13 | 2 | 10.5 | 21 | 15 | 6 | 15 | 16 | 19 | 2 | 16 | 17 | 16 | 3 | 13 |
| Original State Budget (000) (2000) | 23 | 4891 | 1 | 946 | 29 | 3867 | 1 | 1118 | 41 | 2763 | 1 | 2398 | 42 | 2687 | 1 | 1557.5 | 50 | 2314 | 1 | 1148 | 54 | 1976 | 1 | 1100.5 | 51 | 1901 | 1 | 1126.5 | 4 | 9276 | 1 | 268 | 4 | 8860 | 1 | 1570 |
| Wage Budget (2080) | 23 | 67 | 3 | 7.5 | 23 | 54 | 1 | 8.5 | 33 | 40 | 3 | 8.5 | 35 | 40 | 2 | 105.5 | 39 | 37 | 2 | 56 | 24 | 88 | 1 | 16 | 29 | 55 | 2 | 17 | 26 | 54 | 2 | 0 | 22 | 75 | 1 | 4.5 |
| Fed Work Study Exp(000) (2616) | 23 | 1 | 17 | 0 | 26 | 0 | 146 | 0 | 25 | 0 | 121 | 1 | 23 | 0 | 128 | 0 | 16 | 2 | 11 | 0 | 16 | 1 | 15 | 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 | 19 | 0.6600 | 1 | 0 | 13 | 1 | 18 | 0.125 | 19 | 1 | 10 | 0 | 19 | 1 | 18 | 0 | 26 | 0 | 109 | 0 | 18 | 1 | 14 | 1 | 5 | 6 | 1 | 0 | 3 | 5 | 2 | 0 |
| Hd Professors (1640) | 25 | 3 | 10 | 0 | 26 | 3 | 6 | 5 | 25 | 4 | 11 | 5 | 22 | 3 | 6 | 4.5 | 25 | 2 | 6 | 4 | 25 | 2 | 5 | 7 | 28 | 2 | 9 | 8 | 26 | 2 | 6 | 6 | 30 | 1 | 11 | 8 |
| Educ/Admn Allw Exp(000) (2555) | 25 | 0 | 133 | 0 | 30 | 0 | 115 | 0 | ||||||||||||||||||||||||||||
| Aux Enterprises Exp(000) (2670) | 25 | 7 | 2 | 0 | 12 | 95 | 1 | 0 | 16 | 51 | 1 | 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 |
| % 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 Academic Staff - Women (1862) | 29 | 15 | 1 | 0.5 | 26 | 19 | 3 | 7 | 26 | 17 | 10 | 6 | 28 | 14 | 3 | 8 | 21 | 16 | 5 | 3 | 23 | 16 | 4 | 14.5 | 23 | 14 | 7 | 14 | 18 | 20 | 3 | 19.5 | 19 | 18 | 2 | 14.5 |
| ICR Transfers-Ill (000) (2694) | 29 | 0 | 149 | 0 | 29 | 0 | 145 | 0 | ||||||||||||||||||||||||||||
| FTE Postdoc ResAsc-All $ (1410) | 30 | 2 | 4 | 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 |
| State Appr&Tuitn Exp(000) (2530) | 31 | 4126 | 1 | 117 | 32 | 3648 | 1 | 508 | 34 | 3161 | 1 | 1079 | 32 | 3398 | 1 | 1088 | 37 | 2960 | 1 | 1051 | 39 | 2556 | 1 | 946 | 40 | 2449 | 1 | 1265.5 | 2 | 10449 | 1 | 1516 | 4 | 8244 | 1 | 1318.5 |
| Principal Investigators (2720) | 32 | 4 | 9 | 1 | 33 | 5 | 5 | 6.5 | 33 | 4 | 7 | 5 | 32 | 4 | 8 | 9.5 | 34 | 3 | 7 | 9.5 | 35 | 3 | 5 | 10.5 | 34 | 4 | 9 | 5 | 33 | 4 | 7 | 7 | 35 | 3 | 7 | 2.5 |
| FTE staff on State Funds (1010) | 34 | 56.6000 | 1 | 11.08 | 32 | 58.9200 | 1 | 24.36 | 41 | 49.9600 | 1 | 17.14 | 45 | 46.2100 | 1 | 21.7 | 41 | 47.0900 | 1 | 19.375 | 39 | 46.9600 | 1 | 19.9 | 40 | 44.7500 | 1 | 30.855 | 34 | 54.5000 | 1 | 32.87 | 37 | 52 | 1 | 25.14 |
| 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 | 43 | 0 | 63 | 0.5 | 50 | 0 | 66 | 0.125 | 50 | 0 | 62 | 2.03 |
| FTE Vis Faculty - All $ (1400) | 35 | 0 | 140 | 0 | 25 | 0.6600 | 1 | 0 | 16 | 1 | 18 | 0.125 | 24 | 1 | 15 | 0 | 26 | 1 | 14 | 0 | 32 | 0 | 111 | 0 | 24 | 1 | 15 | 0 | 5 | 6 | 1 | 0.725 | 5 | 5.5000 | 1 | 0.875 |
| FTE Academic Prof- All $ (1440) | 35 | 17.5000 | 1 | 2 | 30 | 19 | 1 | 12.5 | 37 | 14.9600 | 1 | 2.715 | 39 | 13.4600 | 1 | 5.29 | 38 | 12.2100 | 1 | 5.75 | 47 | 9.9600 | 1 | 5.5 | 31 | 13.8400 | 1 | 20.5 | 26 | 15.3900 | 1 | 14.265 | 33 | 11.8900 | 1 | 11.43 |
| % Group State Budget (2020) | 37 | 16 | 1 | 23.7 | 47 | 13.4000 | 2 | 27.9 | 59 | 9.4000 | 1 | 31.4 | 58 | 9.2000 | 3 | 25.95 | 59 | 8.9000 | 1 | 19.3 | 58 | 8.4000 | 1 | 24.15 | 59 | 8.5000 | 2 | 24.3 | 9 | 44.5000 | 1 | 4 | 10 | 44.5000 | 1 | 24.1 |
| % Wage Budget (2150) | 37 | 1.4000 | 3 | 0.95 | 38 | 1.4000 | 1 | 0.8 | 38 | 1.5000 | 2 | 0.75 | 37 | 1.5000 | 3 | 6.5 | 37 | 1.6000 | 3 | 4.9 | 19 | 4.4000 | 1 | 1.45 | 27 | 2.9000 | 1 | 1.5 | 40 | 0.6000 | 6 | 0 | 42 | 0.8000 | 7 | 0.15 |
| Special NASF (3530) | 37 | 0 | 126 | 471.5 | 39 | 0 | 119 | 18264 | ||||||||||||||||||||||||||||
| Hd Tenure System Faculty (1620) | 39 | 6 | 3 | 0 | 35 | 7 | 5 | 9 | 41 | 7 | 5 | 9 | 38 | 5 | 1 | 7 | 39 | 5 | 2 | 5.5 | 34 | 6 | 3 | 11 | 42 | 4 | 2 | 14 | 40 | 6 | 4 | 13 | 39 | 6 | 5 | 13 |
| "Hd Staff, All funds - Women " (1860) | 39 | 37 | 2 | 1 | 40 | 37 | 1 | 24 | 42 | 36 | 2 | 32 | 44 | 30 | 2 | 33 | 40 | 34 | 3 | 12 | 38 | 37 | 3 | 43.5 | 34 | 40 | 1 | 36 | 28 | 45 | 2 | 42.5 | 23 | 44 | 5 | 32.5 |
| Hd Assistants - Women (1886) | 40 | 4 | 15 | 0 | 42 | 1 | 21 | 14.5 | 40 | 3 | 7 | 23 | 39 | 1 | 17 | 22 | 42 | 2 | 13 | 2 | 38 | 5 | 5 | 26 | 30 | 11 | 2 | 18 | 28 | 9 | 3 | 18 | 27 | 9 | 9 | 12 |
| % faculty headcount (2740) | 40 | 66.7000 | 2 | 120 | 30 | 71.4000 | 1 | 83.3 | 42 | 57.1000 | 1 | 45.5 | 32 | 80 | 1 | 82.1 | 41 | 60 | 2 | 128.65 | 41 | 50 | 4 | 123.1 | 21 | 100 | 11 | 102.8 | 36 | 66.7000 | 2 | 132.5 | 39 | 50 | 3 | 61.3 |
| FTE Assoc Prof- All $ (1360) | 42 | 1 | 9 | 3 | 34 | 2 | 7 | 0.5 | 31 | 2 | 11 | 1.5 | 41 | 1 | 4 | 3 | 36 | 1 | 8 | 0 | 39 | 2 | 6 | 1 | 39 | 2.5000 | 1 | 3 | 35 | 3.5000 | 1 | 2.305 | 32 | 3.5000 | 5 | 4.05 |
| 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 |
| FTE Asst Prof - All $ (1380) | 43 | 1 | 7 | 4.5 | 37 | 1 | 4 | 2 | 41 | 1 | 4 | 2.5 | 34 | 1 | 8 | 2 | 35 | 1 | 12 | 0 | 33 | 1 | 10 | 2 | 32 | 1 | 12 | 4 | 32 | 1 | 6 | 2.5 | 29 | 2 | 11 | 6.835 |
| % Non-Ac Salary Budget (2140) | 43 | 17.7000 | 1 | 6.5 | 36 | 20.5000 | 1 | 20.35 | 15 | 35.6000 | 1 | 31.5 | 19 | 34.3000 | 1 | 34.15 | 16 | 37.8000 | 1 | 29.5 | 11 | 41.6000 | 1 | 8.35 | 12 | 41.5000 | 1 | 9.2 | 77 | 8 | 1 | 7.4 | 84 | 7.5000 | 3 | 20.95 |
| Hd Academic Staff (1610) | 44 | 26 | 3 | 5 | 43 | 29 | 2 | 16 | 48 | 25 | 2 | 16 | 52 | 21 | 3 | 22.5 | 48 | 22 | 4 | 23.5 | 50 | 21 | 4 | 35.5 | 42 | 23 | 2 | 38 | 33 | 34 | 1 | 45 | 36 | 31 | 1 | 38.5 |
| FTE Academic Staff- State$ (1020) | 45 | 24.5000 | 1 | 7.25 | 42 | 25.6600 | 1 | 15 | 43 | 22.9600 | 1 | 11.055 | 50 | 19.4600 | 1 | 12.45 | 56 | 17.4600 | 1 | 10 | 62 | 15.2100 | 1 | 7.48 | 59 | 15.7500 | 1 | 15.9 | 44 | 21.2500 | 1 | 15.3 | 45 | 19.7500 | 1 | 15 |
| FTE Assoc Prof -State$ (1060) | 45 | 1 | 7 | 1.5 | 37 | 2 | 7 | 1 | 34 | 2 | 10 | 1.5 | 43 | 1 | 5 | 3 | 38 | 1 | 7 | 1.5 | 41 | 2 | 6 | 3 | 41 | 2.5000 | 3 | 3 | 37 | 3.5000 | 1 | 3.61 | 35 | 3.5000 | 5 | 1 |
| Asst Salary Budget (2060) | 45 | 168 | 1 | 0 | 55 | 121 | 1 | 0 | 71 | 61 | 1 | 252 | 73 | 61 | 1 | 126 | 77 | 39 | 2 | 242 | 85 | 23 | 1 | 14 | 86 | 22 | 2 | 14 | 69 | 52 | 2 | 0 | 66 | 49 | 4 | 110 |
| Acad Salary Budget (2050) | 46 | 1885 | 1 | 842 | 47 | 1728 | 1 | 834 | 47 | 1492 | 1 | 868 | 54 | 1279 | 1 | 755 | 58 | 1093 | 1 | 314 | 69 | 874 | 1 | 872 | 79 | 739 | 1 | 885.5 | 61 | 852 | 1 | 249 | 68 | 753 | 1 | 1176.5 |
| Open Lab NASF (3470) | 46 | 0 | 116 | 0 | 47 | 0 | 110 | 0 | ||||||||||||||||||||||||||||
| 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 |
| Expenditures (000) (2500) | 49 | 5820 | 1 | 1410.5 | 52 | 5470 | 1 | 586.5 | 59 | 4594 | 1 | 1721 | 53 | 4774 | 1 | 2222 | 51 | 4467 | 1 | 1782 | 57 | 3597 | 1 | 1676 | 53 | 3901 | 1 | 2329 | 8 | 12842 | 1 | 3756 | 7 | 12243 | 1 | 4774 |
| % Grp Budget/% Grp Acad FTE (2820) | 50 | 0.8500 | 3 | 1.03 | 69 | 0.6600 | 4 | 1.06 | 77 | 0.5200 | 2 | 1.28 | 77 | 0.5400 | 1 | 1.42 | 79 | 0.5300 | 1 | 0.99 | 76 | 0.5800 | 2 | 0.99 | 84 | 0.5600 | 1 | 0.965 | 8 | 2.4900 | 1 | 0.985 | 9 | 2.5500 | 1 | 0.87 |
| FTE Staff on All Funds (1300) | 51 | 60.3500 | 1 | 21.83 | 50 | 63.6700 | 1 | 69.735 | 55 | 53.4600 | 1 | 26.18 | 62 | 50.2100 | 1 | 41.58 | 59 | 50.3400 | 1 | 16.135 | 61 | 50.4600 | 1 | 69.02 | 54 | 55.2200 | 1 | 75.13 | 45 | 65.6400 | 1 | 76.575 | 46 | 61.2700 | 1 | 72.97 |
| Headcount Staff/All funds (1600) | 52 | 66 | 3 | 11 | 51 | 64 | 2 | 36.5 | 56 | 54 | 3 | 49 | 66 | 49 | 2 | 55.5 | 63 | 53 | 3 | 68 | 54 | 61 | 1 | 108 | 50 | 68 | 1 | 94 | 42 | 80 | 1 | 112.5 | 45 | 79 | 1 | 98 |
| ICR Transfers-Other(000) (2695) | 53 | 0 | 109 | 15.5 | 51 | 0 | 108 | 0 | ||||||||||||||||||||||||||||
| Teaching NASF (3450) | 53 | 1464 | 1 | 718 | 52 | 1464 | 1 | 8762 | ||||||||||||||||||||||||||||
| FTE Professors- All $ (1340) | 55 | 3 | 5 | 2.5 | 55 | 3 | 2 | 4 | 54 | 4 | 5 | 5.715 | 52 | 3 | 3 | 5.99 | 53 | 2.2500 | 2 | 0 | 59 | 2.2500 | 1 | 10.05 | 61 | 2.2500 | 1 | 5.09 | 60 | 2 | 2 | 7.29 | 60 | 1.7500 | 1 | 10.165 |
| Stores & Service Exp(000) (2680) | 57 | 1 | 5 | 0 | 57 | 3 | 1 | 0 | 60 | 0 | 4 | 20 | 62 | 0 | 6 | 26 | 58 | 0 | 6 | 11 | 58 | 2 | 4 | 0 | 61 | -3 | 1 | 173 | 40 | 31 | 1 | 248 | 40 | 24 | 1 | 1283 |
| G&C Illinois Exp (000) (2574) | 58 | 0 | 151 | 0 | 68 | 0 | 135 | 0 | 68 | 2 | 1 | 0 | 70 | 0 | 112 | 1 | 69 | 0 | 112 | 64 | 59 | 12 | 2 | 0 | 23 | 290 | 1 | 1 | 44 | 41 | 1 | 0 | 47 | 20 | 2 | 0 |
| % 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 | 60 | 0 | 47 | 1.65 | 55 | 0 | 52 | 10.85 | 51 | 0 | 55 | 0 | 31 | 2.6000 | 2 | 0.6 |
| FTE Professors -State$ (1040) | 59 | 3 | 3 | 1.25 | 57 | 3 | 2 | 7 | 54 | 4 | 4 | 5.715 | 56 | 3 | 3 | 5.45 | 57 | 2.2500 | 2 | 3.75 | 60 | 2.2500 | 1 | 2.98 | 59 | 2.2500 | 2 | 7.525 | 58 | 2 | 2 | 7.69 | 60 | 1.7500 | 1 | 7.39 |
| Self-Supportng Exp(000) (2614) | 59 | 76 | 1 | 77 | 88 | 12 | 2 | 36 | 76 | 17 | 2 | 9 | 57 | 45 | 2 | 0 | 45 | 122 | 1 | 15 | 80 | 0 | 75 | 13 | 79 | 1 | 5 | 0 | 82 | 2 | 3 | 4 | 70 | 9 | 3 | 0 |
| Research Lab NASF (3490) | 60 | 1425 | 1 | 1925 | 61 | 1424 | 1 | 32616 | ||||||||||||||||||||||||||||
| Hd Assistants (1760) | 61 | 11 | 1 | 4 | 57 | 4 | 10 | 18.5 | 66 | 4 | 7 | 31 | 62 | 3 | 9 | 27.5 | 62 | 3 | 8 | 35.5 | 56 | 9 | 3 | 68.5 | 49 | 17 | 1 | 52 | 48 | 16 | 5 | 62.5 | 52 | 18 | 4 | 53.5 |
| FTE Other Instr - State$ (1120) | 62 | 0 | 91 | 1.5 | 48 | 1 | 14 | 2 | 47 | 1 | 13 | 0 | 51 | 1 | 15 | 0 | 51 | 1 | 16 | 0.5 | 46 | 1 | 18 | 0.5 | 43 | 1 | 16 | 1 | 50 | 1 | 14 | 0 | 51 | 1 | 15 | 0.61 |
| SelfS/FWS/LandGr Exp(000) (2610) | 63 | 77 | 2 | 77 | 89 | 12 | 2 | 72 | 81 | 17 | 2 | 1 | 63 | 45 | 1 | 0 | 49 | 124 | 1 | 16.5 | 79 | 1 | 10 | 13 | 87 | 1 | 10 | 0 | 88 | 2 | 4 | 4 | 75 | 9 | 3 | 0 |
| 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 | 65 | 0 | 56 | 0 | 59 | 0 | 61 | 0.59 | 56 | 0 | 62 | 0 | 45 | 0.1400 | 2 | 0.245 |
| FTE Academic Staff- All $ (1310) | 64 | 25.5000 | 1 | 14.5 | 61 | 26.6600 | 1 | 24.515 | 65 | 23.9600 | 1 | 16.055 | 69 | 20.4600 | 1 | 21.815 | 73 | 18.4600 | 1 | 7.01 | 81 | 16.2100 | 1 | 33.82 | 61 | 21.5900 | 1 | 42.08 | 50 | 29.1400 | 1 | 41.935 | 55 | 25.6400 | 1 | 40.705 |
| % Asst Salary Budget (2130) | 65 | 3.4000 | 2 | 0 | 75 | 3.1000 | 3 | 0 | 80 | 2.2000 | 1 | 10.5 | 85 | 2.3000 | 1 | 5.6 | 86 | 1.7000 | 1 | 21.1 | 84 | 1.2000 | 1 | 1.35 | 90 | 1.2000 | 2 | 1.3 | 93 | 0.6000 | 2 | 0 | 81 | 0.6000 | 1 | 3.7 |
| ICR Direct Exp (000) (2553) | 65 | 175 | 1 | 3 | 39 | 302 | 1 | 7 | ||||||||||||||||||||||||||||
| Institutional Exp (000) (2550) | 66 | 175 | 1 | 46 | 40 | 303 | 1 | 76 | 37 | 314 | 1 | 150 | 52 | 190 | 1 | 248 | 50 | 157 | 1 | 225.5 | 58 | 125 | 2 | 170.5 | 51 | 136 | 1 | 185 | 5 | 1196 | 1 | 146 | 1 | 3097 | 1 | 259 |
| Support NASF (3550) | 66 | 0 | 95 | 0 | 9 | 9377 | 1 | 0 | ||||||||||||||||||||||||||||
| % State Approp & Tuition (2620) | 67 | 70.9000 | 1 | 84.6 | 82 | 66.7000 | 1 | 47.75 | 69 | 68.8000 | 1 | 62.7 | 60 | 71.2000 | 1 | 52.15 | 73 | 66.3000 | 1 | 52.35 | 61 | 71.1000 | 1 | 63.15 | 76 | 62.8000 | 1 | 54.8 | 45 | 81.4000 | 1 | 45.1 | 57 | 67.3000 | 1 | 27.65 |
| FTE TenSys Faculty-All $ (1320) | 70 | 6 | 1 | 10 | 68 | 6 | 1 | 6.5 | 64 | 7 | 3 | 9.715 | 67 | 5 | 1 | 10.99 | 70 | 4.2500 | 1 | 0 | 72 | 5.2500 | 1 | 13.05 | 73 | 5.7500 | 1 | 12.09 | 66 | 6.7500 | 1 | 12.565 | 65 | 7.2500 | 1 | 21.05 |
| % SelfS/FWS/LandGrant (2660) | 73 | 1.3000 | 4 | 0 | 82 | 0.2000 | 6 | 0.05 | 71 | 0.4000 | 2 | 0.45 | 67 | 0.9000 | 4 | 0 | 56 | 2.8000 | 1 | 1.6 | 67 | 0 | 65 | 0.3 | 70 | 0 | 67 | 0.25 | 68 | 0 | 63 | 0.1 | 72 | 0.1000 | 12 | 0.05 |
| % 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 TenSysFaculty-State$ (1030) | 74 | 5 | 2 | 5 | 69 | 5 | 2 | 12 | 70 | 6 | 2 | 9.715 | 74 | 4 | 1 | 11.45 | 72 | 3.2500 | 1 | 6.25 | 74 | 4.2500 | 1 | 6.98 | 77 | 4.7500 | 1 | 11.525 | 71 | 5.7500 | 1 | 13.3 | 69 | 5.2500 | 1 | 12.39 |
| FTE All Assistants- State$ (1160) | 74 | 2.6000 | 1 | 3.08 | 76 | 2.2600 | 2 | 5.36 | 79 | 2 | 4 | 4.335 | 79 | 2.7500 | 1 | 7.25 | 82 | 2.6300 | 1 | 5.375 | 82 | 1.7500 | 1 | 9.92 | 80 | 2 | 2 | 11.25 | 65 | 4.2500 | 1 | 13.87 | 64 | 4.5000 | 3 | 6.75 |
| FTE Other Instr -All $ (1420) | 76 | 0 | 85 | 2.5 | 57 | 1 | 18 | 1 | 62 | 1 | 13 | 0.5 | 66 | 1 | 16 | 1.535 | 66 | 1 | 19 | 1.26 | 63 | 1 | 15 | 2.27 | 58 | 1 | 15 | 2.74 | 61 | 1 | 13 | 2.38 | 65 | 1 | 15 | 3.85 |
| 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 | 73 | 0 | 57 | 13.56 | 72 | 0 | 55 | 9.505 |
| G&C Pvt & Othr Exp(000) (2575) | 78 | 16 | 2 | 471.5 | 81 | 14 | 1 | 494.5 | 79 | 11 | 1 | 8 | 44 | 146 | 1 | 129.5 | 53 | 58 | 1 | 444 | 68 | 16 | 2 | 0 | 33 | 157 | 2 | 7 | 36 | 144 | 1 | 8.5 | 64 | 21 | 2 | 491 |
| Faculty Annualized State FTE (3210) | 78 | 4.9500 | 1 | 27.95 | 70 | 5.9400 | 1 | 8.415 | 68 | 7.0300 | 1 | 8.03 | 71 | 5.8400 | 1 | 1.37 | 77 | 3.6700 | 1 | 9.17 | 77 | 3.3300 | 2 | 0.16 | 74 | 4.6200 | 1 | 7.42 | 74 | 5.4100 | 1 | 6.97 | 74 | 5.4200 | 1 | 8.545 |
| % Institutional (2630) | 79 | 3 | 1 | 2.3 | 54 | 5.5000 | 2 | 7.6 | 49 | 6.8000 | 2 | 7.3 | 63 | 4 | 2 | 11.05 | 69 | 3.5000 | 1 | 6.1 | 64 | 3.5000 | 3 | 7.5 | 64 | 3.5000 | 4 | 7.7 | 27 | 9.3000 | 1 | 5.3 | 10 | 25.3000 | 1 | 9.45 |
| 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 |
| 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 | 76 | 0 | 52 | 13.56 | 77 | 0 | 50 | 9.63 |
| 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 |
| FTE All Assistants - All $ (1460) | 87 | 5.3500 | 1 | 7.33 | 76 | 6.0100 | 1 | 22.27 | 88 | 4.5000 | 1 | 8.375 | 84 | 5.7500 | 1 | 17.015 | 88 | 4.8800 | 1 | 0.835 | 94 | 3.7500 | 1 | 30.98 | 78 | 5.6300 | 1 | 30.81 | 76 | 6.5000 | 2 | 29.815 | 79 | 6.8800 | 1 | 23.615 |
| 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 | 86 | 0 | 30 | 13.145 | 89 | 0 | 27 | 16.255 | 92 | 0 | 23 | 7.065 |
| % 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 |
| ICR Transfers-Fed (000) (2693) | 90 | 0 | 83 | 18 | 86 | 0 | 83 | 6 | ||||||||||||||||||||||||||||
| Grant & Contract exp/facFTE (2760) | 96 | 2667 | 1 | 156868 | 72 | 2916 | 1 | 385234 | 78 | 1883 | 1 | 345340 | 60 | 29185 | 1 | 332871 | 62 | 13563 | 1 | 236111 | 68 | 5372 | 1 | 211290 | 36 | 77695 | 1 | 178700 | 35 | 66985 | 1 | 344888 | 59 | 22369 | 1 | 303742 |
| ICR Generated (000) (2690) | 99 | 0 | 73 | 4 | 92 | 0 | 72 | 3 | ||||||||||||||||||||||||||||
| G&C Federal Exp (000) (2573) | 106 | 0 | 108 | 0 | 100 | 4 | 2 | 55.5 | 95 | 0 | 88 | 506 | 96 | 0 | 90 | 732.5 | 95 | 0 | 86 | 596.5 | 90 | 0 | 82 | 1094 | 88 | 0 | 90 | 823 | 60 | 267 | 1 | 2611 | 70 | 121 | 1 | 2628 |
| % Instructional FTE (3280) | 106 | 0 | 28 | 41.7 | 97 | 1.5000 | 1 | 46.5 | 93 | 0.4000 | 1 | 9.8 | 94 | 0.5000 | 1 | 30.9 | 94 | 0.8000 | 1 | 48.8 | 91 | 0.9000 | 1 | 26 | 88 | 0.6000 | 1 | 66.3 | 88 | 0.6000 | 1 | 56.1 | 89 | 0 | 27 | 26.8 |
| Instructional FTE (3220) | 108 | 0 | 28 | 11.65 | 92 | 0.0900 | 1 | 3 | 94 | 0.0300 | 2 | 2.955 | 101 | 0.0300 | 1 | 0.25 | 99 | 0.0300 | 2 | 3.11 | 92 | 0.0300 | 1 | 0 | 94 | 0.0300 | 2 | 4.72 | 94 | 0.0300 | 1 | 3.91 | 93 | 0 | 29 | 3.22 |
| % Grants & Contracts (2640) | 112 | 0.3000 | 4 | 0.75 | 117 | 0.3000 | 1 | 40.35 | 108 | 0.3000 | 2 | 29.9 | 94 | 3.1000 | 1 | 35.9 | 102 | 1.3000 | 1 | 28.45 | 99 | 0.8000 | 2 | 18.75 | 68 | 11.5000 | 1 | 35.45 | 86 | 3.5000 | 1 | 48.2 | 93 | 1.3000 | 4 | 62.2 |
| Grants & Contr Exp (000) (2570) | 119 | 16 | 1 | 0 | 116 | 17 | 1 | 0 | 113 | 13 | 1 | 514 | 89 | 146 | 1 | 862.5 | 94 | 58 | 1 | 587 | 99 | 28 | 2 | 1094 | 60 | 447 | 1 | 827 | 61 | 452 | 1 | 1988 | 74 | 162 | 2 | 2963.5 |
| % Acad Salary Budget (2120) | 126 | 38.5000 | 1 | 89 | 118 | 44.7000 | 1 | 70.45 | 108 | 54 | 1 | 36.2 | 109 | 47.6000 | 1 | 33.6 | 116 | 47.3000 | 1 | 27.4 | 110 | 44.2000 | 1 | 79 | 108 | 38.9000 | 1 | 78.4 | 128 | 9.2000 | 1 | 92.6 | 121 | 8.5000 | 1 | 71.35 |