Department Profile: VC for Research Office Ranked Indicators
Indicator | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |||||||||||||||||||||||||||
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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 | |
Hd Other Ten - Wome $ (1868) | 3 | 0 | 175 | 0 | 2 | 0 | 169 | 0 | 2 | 0 | 170 | 0 | ||||||||||||||||||||||||
% Other Activities (3330) | 3 | 95 | 1 | 6.4 | 6 | 95.9000 | 1 | 5 | 4 | 97.4000 | 1 | 82.1 | 5 | 94.8000 | 1 | 50.05 | 8 | 87.4000 | 1 | 5.9 | 8 | 85.2000 | 1 | 61.4 | 5 | 88.1000 | 1 | 5.8 | ||||||||
Health Care/Residential (3560) | 3 | 0 | 160 | 0 | 3 | 0 | 155 | 0 | ||||||||||||||||||||||||||||
% Group Total IUs paid (6150) | 3 | 94.5000 | 1 | 36.9 | 2 | 97.8000 | 1 | 20.1 | 4 | 68.7000 | 1 | 22.4 | ||||||||||||||||||||||||
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 | ||||||||
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 | ||||||||
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 | ||||||||
% faculty headcount (2740) | 8 | 200 | 5 | 120 | ||||||||||||||||||||||||||||||||
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 | ||||||||
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 | ||||||||
Paid IUs/Fac Instructnl FTE (6190) | 11 | 4460 | 1 | 3394 | 5 | 5600 | 1 | 1088 | 4 | 7950 | 1 | 1386 | ||||||||||||||||||||||||
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 | ||||||||
Deflated state budget/IU pd (2890) | 12 | 4570 | 1 | 166 | 11 | 4484 | 1 | 121 | 17 | 2188 | 1 | 215.5 | ||||||||||||||||||||||||
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 | ||||||||
Royalty/Patent Exp(000) (2554) | 13 | 0 | 167 | 5 | 7 | 15 | 1 | 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 |
Educ/Admn Allw Exp(000) (2555) | 14 | 17 | 2 | 0 | 29 | 1 | 13 | 0 | ||||||||||||||||||||||||||||
Expense & Equip Bdgt (2100) | 16 | 501 | 1 | 34 | 24 | 315 | 1 | 61.5 | 73 | 58 | 1 | 359 | 51 | 115 | 1 | 244 | 59 | 89 | 3 | 197 | 2 | 2853 | 1 | 107 | 2 | 2734 | 1 | 107 | ||||||||
% Expense & Equip Bdgt (2170) | 16 | 25.6000 | 1 | 2.95 | 24 | 16.9000 | 1 | 6.35 | 68 | 4.6000 | 2 | 15 | 46 | 8.6000 | 1 | 15.6 | 53 | 7.6000 | 2 | 17.2 | 4 | 77 | 1 | 9.85 | 4 | 79.6000 | 1 | 9.55 | ||||||||
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 | ||||||||
% 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 | ||||||||
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 | ||||||||
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 | ||||||||
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 | ||||||||
Hd Acad Professnl-Women (1882) | 19 | 10 | 7 | 0 | 20 | 7 | 7 | 3 | 20 | 7 | 7 | 3 | 20 | 7 | 5 | 3 | 14 | 11 | 7 | 3 | 19 | 8 | 3 | 7.5 | 21 | 6 | 10 | 11 | ||||||||
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 | ||||||||
Hd Other Instrctnl Staff (1720) | 20 | 0 | 87 | 1 | 22 | 1 | 28 | 0.5 | 19 | 1 | 30 | 1 | 22 | 0 | 74 | 1.5 | 21 | 1 | 30 | 3.5 | 19 | 0 | 67 | 3 | 20 | 0 | 70 | 1 | ||||||||
% Grp Budget/% Grp Acad FTE (2820) | 22 | 1.2500 | 1 | 1.03 | 17 | 1.5100 | 1 | 1.06 | 33 | 1.0900 | 1 | 1.28 | 40 | 1 | 5 | 1.42 | 80 | 0.4800 | 1 | 0.99 | 9 | 2.0900 | 1 | 0.99 | 10 | 2.5200 | 1 | 0.965 | ||||||||
Class NASF (3430) | 22 | 0 | 141 | 0 | 22 | 0 | 136 | 0 | ||||||||||||||||||||||||||||
FTE Acad Prof'nl -State$ (1140) | 23 | 12 | 1 | 0.75 | 26 | 11 | 1 | 1 | 28 | 9.5000 | 1 | 0.715 | 30 | 9.5000 | 2 | 0 | 14 | 13.9000 | 1 | 3.25 | 17 | 12 | 1 | 0 | 17 | 10.7000 | 1 | 2.375 | ||||||||
Hd Civil ServStaff- Women (1890) | 23 | 7 | 6 | 0.5 | 24 | 7 | 8 | 2.5 | 27 | 6 | 3 | 3 | 24 | 7 | 9 | 3 | 21 | 10 | 2 | 7 | 22 | 11 | 3 | 3 | 31 | 0 | 15 | 4 | ||||||||
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 | ||||||||
% Institutional (2630) | 26 | 12.5000 | 1 | 2.3 | 31 | 9.5000 | 1 | 7.6 | 19 | 18.1000 | 1 | 7.3 | 13 | 16.5000 | 1 | 11.05 | 7 | 26.6000 | 1 | 6.1 | 7 | 23.4000 | 1 | 7.5 | 27 | 9.1000 | 2 | 7.7 | 5 | 47.7000 | 1 | 5.3 | 2 | 100 | 2 | 9.45 |
% 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 | ||||||||
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 | ||||||||
Hd Academic Professional (1740) | 29 | 12 | 7 | 4 | 30 | 11 | 4 | 3 | 35 | 10 | 5 | 3 | 31 | 10 | 5 | 10.5 | 25 | 14 | 6 | 7.5 | 30 | 10 | 6 | 10.5 | 28 | 8 | 7 | 15 | ||||||||
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) | 30 | 7 | 4 | 2 | 30 | 7 | 8 | 2 | 31 | 6 | 8 | 2 | 31 | 7 | 5 | 5.5 | 28 | 10 | 2 | 9 | 29 | 11 | 3 | 4 | 40 | 0 | 18 | 4 | ||||||||
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 Academic Staff - Women (1862) | 34 | 10 | 7 | 0.5 | 35 | 7 | 14 | 7 | 35 | 7 | 9 | 6 | 35 | 7 | 8 | 8 | 26 | 11 | 3 | 3 | 31 | 8 | 6 | 14.5 | 31 | 6 | 7 | 14 | ||||||||
Principal Investigators (2720) | 34 | 2 | 25 | 1 | 36 | 2 | 24 | 6.5 | 35 | 2 | 17 | 5 | 33 | 3 | 9 | 9.5 | 35 | 2 | 18 | 9.5 | 36 | 2 | 16 | 10.5 | ||||||||||||
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 | ||||||||
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 | ||||||||
% State Approp & Tuition (2620) | 35 | 87.3000 | 2 | 84.6 | 31 | 90.4000 | 1 | 47.75 | 45 | 81.9000 | 1 | 62.7 | 50 | 77.9000 | 1 | 52.15 | 95 | 53.2000 | 1 | 52.35 | 69 | 62.4000 | 1 | 63.15 | 32 | 89.1000 | 1 | 54.8 | 91 | 51.5000 | 1 | 45.1 | 137 | 0 | 14 | 27.65 |
Special NASF (3530) | 37 | 0 | 126 | 471.5 | 39 | 0 | 119 | 18264 | ||||||||||||||||||||||||||||
Net addl IUs on unit funds (5960) | 39 | 223 | 1 | 2620 | 36 | 224 | 1 | 141 | 35 | 318 | 1 | 461.5 | ||||||||||||||||||||||||
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 | 40 | 3 | 2 | 24.5 | 36 | 2 | 3 | 0 | 38 | 0 | 122 | 0 |
Hd Tenure System Faculty (1620) | 43 | 1 | 19 | 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 | ||||||||
Non-Ac Salaries Budget (2070) | 43 | 284 | 1 | 61 | 44 | 225 | 2 | 195.5 | 56 | 195 | 2 | 754 | 54 | 208 | 2 | 519.5 | 40 | 288 | 1 | 339 | 57 | 168 | 1 | 91.5 | 119 | 0 | 23 | 103 | ||||||||
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 | ||||||||
Open Lab NASF (3470) | 46 | 0 | 116 | 0 | 47 | 0 | 110 | 0 | ||||||||||||||||||||||||||||
FTE CivilServStaff- State$ (1240) | 48 | 6.5000 | 2 | 0.75 | 46 | 6.5000 | 1 | 4 | 51 | 5.5000 | 4 | 1.75 | 56 | 5.5000 | 2 | 2 | 41 | 7.5000 | 2 | 4 | 40 | 8.5000 | 1 | 2.5 | 78 | 0 | 14 | 3.705 | ||||||||
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 | ||||||||
% Non-Ac Salary Budget (2140) | 48 | 14.6000 | 1 | 6.5 | 55 | 12 | 2 | 20.35 | 47 | 15.4000 | 1 | 31.5 | 54 | 15.7000 | 1 | 34.15 | 35 | 24.6000 | 2 | 29.5 | 103 | 4.5000 | 2 | 8.35 | 111 | 0 | 23 | 9.2 | ||||||||
Other Activities (3270) | 48 | 0.9500 | 1 | 1.8 | 49 | 0.9400 | 2 | 0.635 | 30 | 1.4800 | 1 | 0.655 | 24 | 1.8400 | 1 | 1.03 | 34 | 1.7400 | 1 | 1.08 | 65 | 0.4600 | 2 | 0.16 | 66 | 0.5900 | 2 | 0.52 | ||||||||
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 | ||||||||
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 | ||||||||
% Group State Budget (2020) | 52 | 11.4000 | 1 | 23.7 | 48 | 12.9000 | 1 | 27.9 | 65 | 8.3000 | 3 | 31.4 | 63 | 8.1000 | 2 | 25.95 | 65 | 7.5000 | 1 | 19.3 | 20 | 24.9000 | 1 | 24.15 | 22 | 23.8000 | 1 | 24.3 | ||||||||
FTE Academic Prof- All $ (1440) | 53 | 12 | 2 | 2 | 51 | 11 | 1 | 12.5 | 57 | 10.5000 | 2 | 2.715 | 53 | 11.5000 | 1 | 5.29 | 30 | 13.9500 | 1 | 5.75 | 40 | 12 | 1 | 5.5 | 43 | 10.7000 | 1 | 20.5 | ||||||||
ICR Transfers-Other(000) (2695) | 53 | 0 | 109 | 15.5 | 51 | 0 | 108 | 0 | ||||||||||||||||||||||||||||
Hd Academic Staff (1610) | 56 | 13 | 7 | 5 | 58 | 12 | 4 | 16 | 61 | 11 | 4 | 16 | 63 | 10 | 6 | 22.5 | 55 | 15 | 4 | 23.5 | 60 | 10 | 4 | 35.5 | 57 | 8 | 2 | 38 | ||||||||
FTE CivilServStaff - All $ (1540) | 57 | 6.5000 | 2 | 0 | 58 | 6.5000 | 2 | 22.95 | 63 | 5.5000 | 3 | 1.75 | 58 | 6.5000 | 1 | 2.75 | 44 | 9.5000 | 1 | 8.29 | 43 | 10.5000 | 1 | 4.22 | 83 | 0 | 22 | 2.24 | ||||||||
"Hd Staff, All funds - Women " (1860) | 58 | 17 | 2 | 1 | 60 | 14 | 7 | 24 | 61 | 13 | 5 | 32 | 59 | 14 | 4 | 33 | 51 | 21 | 3 | 12 | 54 | 19 | 4 | 43.5 | 64 | 6 | 6 | 36 | ||||||||
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 | ||||||||
G&C Illinois Exp (000) (2574) | 58 | 0 | 151 | 0 | 68 | 0 | 135 | 0 | 70 | 0 | 115 | 0 | 57 | 52 | 2 | 1 | 69 | 0 | 112 | 64 | 68 | 0 | 108 | 0 | 57 | 0 | 117 | 1 | 56 | 0 | 121 | 0 | 56 | 0 | 104 | 0 |
Stores & Service Exp(000) (2680) | 58 | 0 | 106 | 0 | 60 | 0 | 102 | 0 | 56 | 2 | 2 | 11 | 57 | 3 | 2 | 0 | ||||||||||||||||||||
% Organized Research FTE (3310) | 58 | 0 | 65 | 3.8 | 52 | 0 | 56 | 22.1 | 66 | 0 | 41 | 8.1 | 32 | 5.2000 | 1 | 8.5 | 20 | 12.6000 | 1 | 24.7 | 19 | 14.8000 | 1 | 1.65 | 15 | 11.9000 | 1 | 10.85 | ||||||||
ICR Direct Exp (000) (2553) | 59 | 210 | 1 | 3 | 67 | 121 | 1 | 7 | ||||||||||||||||||||||||||||
Institutional Exp (000) (2550) | 61 | 227 | 1 | 46 | 71 | 142 | 1 | 76 | 40 | 285 | 1 | 150 | 37 | 262 | 1 | 248 | 17 | 501 | 1 | 225.5 | 16 | 495 | 1 | 170.5 | 60 | 116 | 1 | 185 | 29 | 279 | 1 | 146 | 71 | 70 | 1 | 259 |
General NASF (3540) | 61 | 0 | 101 | 314 | 62 | 0 | 95 | 4312 | ||||||||||||||||||||||||||||
FTE Other Instr - State$ (1120) | 62 | 0 | 91 | 1.5 | 48 | 1 | 14 | 2 | 47 | 1 | 13 | 0 | 64 | 0 | 70 | 0 | 51 | 1 | 16 | 0.5 | 59 | 0 | 61 | 0.5 | 49 | 0.5000 | 8 | 1 | ||||||||
Original State Budget (000) (2000) | 62 | 1954 | 1 | 946 | 62 | 1869 | 1 | 1118 | 76 | 1267 | 2 | 2398 | 74 | 1331 | 1 | 1557.5 | 78 | 1171 | 1 | 1148 | 28 | 3707 | 1 | 1100.5 | 31 | 3434 | 1 | 1126.5 | ||||||||
Organized Research FTE (3250) | 63 | 0 | 65 | 1.06 | 61 | 0 | 68 | 0.33 | 64 | 0 | 52 | 0.37 | 51 | 0.1000 | 4 | 0.07 | 51 | 0.2500 | 2 | 0.38 | 59 | 0.0800 | 4 | 0 | 54 | 0.0800 | 4 | 0.59 | ||||||||
Support NASF (3550) | 64 | 15 | 1 | 0 | 61 | 15 | 1 | 0 | ||||||||||||||||||||||||||||
with instr pd by this unit (5940) | 65 | 223 | 1 | 5316 | 55 | 224 | 1 | 84 | 49 | 318 | 1 | 3085 | ||||||||||||||||||||||||
Acad Salary Budget (2050) | 70 | 1168 | 1 | 842 | 55 | 1329 | 1 | 834 | 70 | 1013 | 1 | 868 | 69 | 1008 | 1 | 755 | 77 | 794 | 1 | 314 | 83 | 686 | 1 | 872 | 83 | 700 | 1 | 885.5 | ||||||||
State Appr&Tuitn Exp(000) (2530) | 70 | 1583 | 1 | 117 | 76 | 1348 | 1 | 508 | 78 | 1292 | 1 | 1079 | 82 | 1238 | 1 | 1088 | 90 | 1004 | 1 | 1051 | 70 | 1320 | 1 | 946 | 75 | 1127 | 1 | 1265.5 | 125 | 301 | 1 | 1516 | 152 | 0 | 14 | 1318.5 |
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 | ||||||||
% 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 | 74 | 0 | 84 | 8762 | ||||||||||||||||||||||||||||
% Thesis Supervision FTE (3290) | 75 | 3 | 1 | 38.7 | 67 | 2 | 3 | 13.7 | 74 | 1.3000 | 1 | 0 | 75 | 0 | 36 | 6.2 | 76 | 0 | 38 | 10 | 74 | 0 | 41 | 6.4 | 74 | 0 | 37 | 8.65 | ||||||||
FTE Other Instr -All $ (1420) | 76 | 0 | 85 | 2.5 | 57 | 1 | 18 | 1 | 62 | 1 | 13 | 0.5 | 78 | 0 | 70 | 1.535 | 66 | 1 | 19 | 1.26 | 81 | 0 | 59 | 2.27 | 67 | 0.5000 | 8 | 2.74 | ||||||||
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 | ||||||||
FTE Academic Staff- State$ (1020) | 80 | 13 | 3 | 7.25 | 81 | 12 | 3 | 15 | 84 | 10.5000 | 1 | 11.055 | 94 | 9.5000 | 2 | 12.45 | 65 | 14.9000 | 1 | 10 | 79 | 12 | 1 | 7.48 | 81 | 11.2000 | 1 | 15.9 | ||||||||
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 | ||||||||
Thesis Supervision FTE (3230) | 81 | 0.0300 | 4 | 10.81 | 76 | 0.0200 | 2 | 2.035 | 77 | 0.0200 | 4 | 1.895 | 74 | 0 | 51 | 0.02 | 76 | 0 | 50 | 2.01 | 77 | 0 | 50 | 0 | 75 | 0 | 47 | 0.76 | ||||||||
Headcount Staff/All funds (1600) | 82 | 20 | 5 | 11 | 80 | 19 | 3 | 36.5 | 82 | 17 | 3 | 49 | 90 | 17 | 2 | 55.5 | 81 | 25 | 4 | 68 | 79 | 21 | 2 | 108 | 91 | 8 | 4 | 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 | ||||||||
% Gifts & Endowment (2650) | 82 | 0.1000 | 10 | 15.3 | 82 | 0.1000 | 11 | 3 | 90 | 0 | 46 | 0.1 | 82 | 0.2000 | 9 | 0.85 | 85 | 0.1000 | 10 | 0.5 | 88 | 0 | 46 | 0.1 | 70 | 1.8000 | 3 | 1.85 | 80 | 0.8000 | 2 | 0.6 | 81 | 0 | 36 | 0.7 |
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 | ||||||||
Research Lab NASF (3490) | 84 | 0 | 79 | 1925 | 83 | 0 | 75 | 32616 | ||||||||||||||||||||||||||||
FTE staff on State Funds (1010) | 85 | 19.5000 | 2 | 11.08 | 85 | 18.5000 | 1 | 24.36 | 95 | 16 | 2 | 17.14 | 100 | 15 | 2 | 21.7 | 76 | 22.4000 | 1 | 19.375 | 80 | 20.5000 | 1 | 19.9 | 100 | 11.2000 | 1 | 30.855 | ||||||||
% SelfS/FWS/LandGrant (2660) | 86 | 0 | 57 | 0 | 84 | 0 | 62 | 0.05 | 75 | 0 | 58 | 0.45 | 76 | 0 | 63 | 0 | 24 | 15.9000 | 1 | 1.6 | 26 | 14.2000 | 1 | 0.3 | 70 | 0 | 67 | 0.25 | 68 | 0 | 63 | 0.1 | 73 | 0 | 53 | 0.05 |
G&C Pvt & Othr Exp(000) (2575) | 88 | 0 | 110 | 471.5 | 89 | 0 | 105 | 494.5 | 85 | 0 | 96 | 8 | 65 | 35 | 1 | 129.5 | 44 | 79 | 1 | 444 | 79 | 0 | 94 | 0 | 75 | 0 | 87 | 7 | 77 | 0 | 82 | 8.5 | 76 | 0 | 80 | 491 |
% Group Budget/% Group IU (2840) | 88 | 0.1200 | 1 | 1.535 | 93 | 0.1300 | 1 | 0.92 | 91 | 0.1200 | 1 | 1.795 | ||||||||||||||||||||||||
Paid IUs/Faculty FTE (6180) | 89 | 223 | 1 | 24557 | ||||||||||||||||||||||||||||||||
FTE TenSys Faculty-All $ (1320) | 90 | 1 | 13 | 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 | ||||||||
ICR Transfers-Fed (000) (2693) | 90 | 0 | 83 | 18 | 86 | 0 | 83 | 6 | ||||||||||||||||||||||||||||
FTE TenSysFaculty-State$ (1030) | 91 | 1 | 13 | 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 | ||||||||
Grad/Prof IUs (6170) | 92 | 221 | 1 | 963 | 86 | 216 | 1 | 198 | 83 | 311 | 1 | 1630 | ||||||||||||||||||||||||
FTE Academic Staff- All $ (1310) | 97 | 13 | 2 | 14.5 | 98 | 12 | 1 | 24.515 | 100 | 11.5000 | 1 | 16.055 | 98 | 11.5000 | 2 | 21.815 | 82 | 14.9500 | 1 | 7.01 | 92 | 12 | 1 | 33.82 | 94 | 11.2000 | 1 | 42.08 | ||||||||
Expenditures (000) (2500) | 97 | 1812 | 1 | 1410.5 | 104 | 1492 | 1 | 586.5 | 99 | 1577 | 1 | 1721 | 98 | 1590 | 1 | 2222 | 86 | 1887 | 1 | 1782 | 83 | 2116 | 1 | 1676 | 101 | 1265 | 1 | 2329 | 130 | 585 | 1 | 3756 | 152 | 70 | 1 | 4774 |
ICR Generated (000) (2690) | 99 | 0 | 73 | 4 | 92 | 0 | 72 | 3 | ||||||||||||||||||||||||||||
Gifts & Endwmnt Exp (000) (2590) | 100 | 2 | 5 | 20 | 103 | 2 | 7 | 13.5 | 106 | 1 | 11 | 1 | 109 | 3 | 2 | 1 | 104 | 3 | 2 | 7 | 106 | 0 | 46 | 35 | 91 | 23 | 1 | 42 | 103 | 5 | 1 | 47 | 105 | 0 | 37 | 26 |
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 | ||||||||
% Acad Salary Budget (2120) | 101 | 59.8000 | 1 | 89 | 75 | 71.1000 | 1 | 70.45 | 35 | 80 | 2 | 36.2 | 48 | 75.7000 | 1 | 33.6 | 81 | 67.8000 | 1 | 27.4 | 129 | 18.5000 | 1 | 79 | 123 | 20.4000 | 1 | 78.4 | ||||||||
Gifts Exp (000) (2594) | 101 | 2 | 4 | 4 | 96 | 2 | 7 | 20 | 99 | 1 | 11 | 34 | 105 | 3 | 2 | 1 | 98 | 3 | 2 | 7 | 102 | 0 | 46 | 35 | 87 | 20 | 2 | 17.5 | 98 | 3 | 3 | 28 | 98 | 0 | 37 | 26 |
Office NASF (3510) | 101 | 4077 | 1 | 2537 | 101 | 3930 | 1 | 7348 | ||||||||||||||||||||||||||||
Self-Supportng Exp(000) (2614) | 102 | 0 | 83 | 77 | 99 | 0 | 80 | 36 | 91 | 0 | 66 | 9 | 89 | 0 | 67 | 0 | 29 | 300 | 1 | 15 | 24 | 301 | 1 | 13 | 80 | 0 | 77 | 0 | 84 | 0 | 76 | 4 | 79 | 0 | 64 | 0 |
% Group Acad FTE/% Group IU (2860) | 102 | 0.1000 | 1 | 1.08 | 90 | 0.0900 | 1 | 0.92 | 90 | 0.1100 | 1 | 1.68 | ||||||||||||||||||||||||
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 | ||||||||
SelfS/FWS/LandGr Exp(000) (2610) | 103 | 0 | 64 | 77 | 100 | 0 | 65 | 72 | 96 | 0 | 52 | 1 | 98 | 0 | 58 | 0 | 33 | 300 | 1 | 16.5 | 29 | 301 | 1 | 13 | 88 | 0 | 61 | 0 | 90 | 0 | 59 | 4 | 84 | 0 | 49 | 0 |
% Instructional FTE (3280) | 103 | 2 | 1 | 41.7 | 96 | 2 | 1 | 46.5 | 91 | 1.3000 | 1 | 9.8 | 96 | 0 | 25 | 30.9 | 96 | 0 | 25 | 48.8 | 93 | 0 | 28 | 26 | 90 | 0 | 25 | 66.3 | ||||||||
FTE Staff on All Funds (1300) | 106 | 19.5000 | 2 | 21.83 | 107 | 18.5000 | 1 | 69.735 | 110 | 17 | 2 | 26.18 | 109 | 18 | 2 | 41.58 | 88 | 24.4500 | 1 | 16.135 | 95 | 22.5000 | 1 | 69.02 | 116 | 11.2000 | 1 | 75.13 | ||||||||
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 |
Grant & Contract exp/facFTE (2760) | 106 | 85 | 1 | 156868 | ||||||||||||||||||||||||||||||||
Instructional FTE (3220) | 106 | 0.0200 | 3 | 11.65 | 96 | 0.0200 | 1 | 3 | 95 | 0.0200 | 1 | 2.955 | 102 | 0 | 40 | 0.25 | 100 | 0 | 37 | 3.11 | 93 | 0 | 37 | 0 | 95 | 0 | 35 | 4.72 | ||||||||
Faculty Annualized State FTE (3210) | 110 | 1 | 3 | 27.95 | 99 | 0.9800 | 1 | 8.415 | 93 | 1.5200 | 1 | 8.03 | 93 | 1.9400 | 1 | 1.37 | 90 | 1.9900 | 1 | 9.17 | 96 | 0.5400 | 1 | 0.16 | 93 | 0.6700 | 2 | 7.42 | ||||||||
Total IUs on unit funds (6140) | 111 | 223 | 1 | 5846 | 110 | 224 | 1 | 7553 | 105 | 318 | 1 | 7838 | ||||||||||||||||||||||||
% Grants & Contracts (2640) | 114 | 0 | 77 | 0.75 | 120 | 0 | 72 | 40.35 | 110 | 0 | 66 | 29.9 | 86 | 5.5000 | 2 | 35.9 | 88 | 4.2000 | 1 | 28.45 | 106 | 0 | 62 | 18.75 | 100 | 0 | 68 | 35.45 | 105 | 0 | 59 | 48.2 | 100 | 0 | 52 | 62.2 |
Total Net Assignable Sq Ft (3410) | 120 | 4092 | 1 | 5965.5 | 120 | 3945 | 1 | 71302 | 109 | 4258 | 1 | 45066 | 57 | 26048 | 1 | 63814 | 63 | 18194 | 1 | 63521.5 | ||||||||||||||||
Undergrad IUs (6160) | 124 | 2 | 1 | 4883 | 112 | 8 | 1 | 7356 | 117 | 7 | 1 | 6207 | ||||||||||||||||||||||||
Grants & Contr Exp (000) (2570) | 128 | 0 | 83 | 0 | 123 | 0 | 75 | 0 | 116 | 0 | 66 | 514 | 96 | 87 | 1 | 862.5 | 91 | 79 | 1 | 587 | 110 | 0 | 62 | 1094 | 107 | 0 | 67 | 827 | 107 | 0 | 58 | 1988 | 110 | 0 | 51 | 2963.5 |
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 | 119 | 0 | 25 | 30.81 |