Profile of a Campus: Department Profile: Center for Advanced Study Ranked Indicators

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Department Profile: Center for Advanced 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
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
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
FTE Other Ten - State$ (1090)	11	0.5000	9	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
Endowment Exp (000) (2596)	11	120	1	0	12	104	1	0	9	104	1	0	8	138	1	10	9	115	1	0	5	111	1	0	13	59	1	24.5	12	80	1	0	15	51	1	0
FTE Other Ten - All $ (1390)	12	0.5000	9	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 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
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
% Organized Research FTE (3310)	14	36.2000	1	3.8	13	38.3000	1	22.1	15	38.7000	1	8.1	3	63.5000	1	8.5	3	63.6000	1	24.7	4	75.6000	1	1.65	5	63.7000	1	10.85	7	50.9000	1	0	5	70.4000	1	0.6
% Gifts & Endowment (2650)	15	22.6000	1	15.3	20	16.6000	1	3	16	22.4000	1	0.1	17	22.3000	1	0.85	19	18.3000	1	0.5	16	17.6000	1	0.1	27	12.1000	1	1.85	23	15.6000	1	0.6	23	11.3000	2	0.7
% Asst Salary Budget (2130)	17	18.5000	2	0	20	18.1000	1	0	17	20.1000	1	10.5	29	16.6000	1	5.6	26	18.8000	2	21.1	21	20.7000	1	1.35	18	21.1000	1	1.3	14	21.1000	1	0	9	24.1000	2	3.7
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
% Other Activities (3330)	17	63.8000	1	6.4	15	61.7000	1	5	14	61.3000	1	82.1	22	36.5000	1	50.05	94	0	17	5.9	22	24.4000	1	61.4	13	33.6000	1	5.8	13	42.5000	1	18.1	13	29.6000	1	6.7
% Grp Budget/% Grp Acad FTE (2820)	18	1.3300	1	1.03	14	1.5500	1	1.06	25	1.3100	1	1.28	11	1.6800	1	1.42	21	1.5200	1	0.99	32	1.2300	1	0.99	33	1.2100	1	0.965	21	1.3500	2	0.985	35	1.0500	1	0.87
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
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
Class NASF (3430)	22	0	141	0	22	0	136	0
% Expense & Equip Bdgt (2170)	24	20.6000	1	2.95	17	22.6000	3	6.35	12	31.5000	1	15	12	27.9000	1	15.6	19	21.8000	1	17.2	25	19	1	9.85	25	16.9000	1	9.55	20	17.3000	1	0	21	17.4000	1	3.45
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	22	0.1300	1	0	20	0	111	0
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
Hd Acad Professnl-Women (1882)	26	3	15	0	24	3	9	3	24	3	11	3	25	2	17	3	24	1	32	3	25	2	9	7.5	25	2	18	11	22	2	21	11	22	2	14	8.5
% 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	27	1	11	6	31	0	62	8
Hd Civil ServStaff- Women (1890)	29	1	29	0.5	30	1	24	2.5	32	1	31	3	29	2	24	3	29	2	21	7	31	2	20	3	29	2	21	4	29	2	25	5	30	2	22	6
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
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
FTE Vis Faculty - All $ (1400)	35	0	140	0	32	0	121	0	25	0.1300	2	0.125	33	0	116	0	39	0	105	0	32	0	111	0	37	0	103	0	28	0.1300	1	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	25	0.2500	1	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	35	2	24	2	35	3	23	5.5	35	3	17	9	37	3	20	4	37	3	22	4	37	3	19	5	33	3	14	6
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
Hd Academic Professional (1740)	38	3	10	4	38	3	8	3	42	3	11	3	39	2	21	10.5	37	1	26	7.5	38	2	9	10.5	34	2	13	15	33	2	18	16	31	2	17	13
Hd Academic Staff - Women (1862)	41	3	16	0.5	39	3	12	7	39	3	12	6	40	2	10	8	36	1	19	3	37	2	7	14.5	35	2	13	14	36	2	12	19.5	35	2	13	14.5
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	40	0	101	0	41	0	103	12
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	45	1	6	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
Organized Research FTE (3250)	46	0.2100	1	1.06	49	0.2300	2	0.33	44	0.2400	2	0.37	41	0.3300	2	0.07	38	0.5600	1	0.38	33	0.5900	1	0	29	0.7200	1	0.59	25	0.5400	1	0	19	0.9500	1	0.245
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
% Wage Budget (2150)	47	0.3000	10	0.95	33	1.9000	2	0.8	57	-12.5000	1	0.75	33	2.1000	4	6.5	44	0.8000	4	4.9	41	0.8000	5	1.45	46	0.8000	2	1.5	37	0.9000	2	0	41	0.9000	4	0.15
FTE Asst Prof - All $ (1380)	48	0	103	4.5	42	0	93	2	47	0	93	2.5	40	0	88	2	40	0.1600	1	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	52	0.1300	1	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
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
Expense & Equip Bdgt (2100)	54	124	1	34	46	137	2	61.5	38	173	1	359	41	166	1	244	49	127	1	197	52	107	3	107	55	93	1	107	53	93	1	0	53	93	1	102.5
% Institutional (2630)	54	6.6000	2	2.3	47	6.8000	3	7.6	22	14.9000	1	7.3	15	12.7000	1	11.05	22	11.5000	1	6.1	17	17.1000	1	7.5	13	15.6000	1	7.7	14	15.9000	1	5.3	17	14.6000	1	9.45
% Non-Ac Salary Budget (2140)	55	11.9000	1	6.5	57	11.5000	1	20.35	58	12.2000	3	31.5	77	10.1000	2	34.15	42	20.8000	1	29.5	40	18.4000	1	8.35	44	18.8000	1	9.2	39	18.7000	2	7.4	39	17.4000	1	20.95
Wage Budget (2080)	56	2	11	7.5	40	12	3	8.5	68	-69	1	8.5	52	13	4	105.5	63	5	2	56	64	5	2	16	60	5	4	17	54	5	2	0	57	5	4	4.5
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
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0
Asst Salary Budget (2060)	60	112	1	0	59	110	2	0	59	110	1	252	61	99	1	126	54	109	1	242	53	116	2	14	51	116	1	14	49	114	2	0	41	129	1	110
Support NASF (3550)	60	113	1	0	57	113	1	0
Gifts & Endwmnt Exp (000) (2590)	61	136	1	20	62	98	1	13.5	56	170	1	1	56	164	1	1	57	145	1	7	54	141	1	35	64	86	1	42	60	115	1	47	62	77	1	26
% State Approp & Tuition (2620)	61	74.7000	1	84.6	65	76.9000	1	47.75	85	58.7000	1	62.7	86	57.4000	1	52.15	79	61.3000	1	52.35	70	62.1000	1	63.15	70	70.3000	2	54.8	67	67.8000	2	45.1	48	74.1000	1	27.65
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	62	0.2300	1	0	53	0.9300	1	0.5	57	0.1500	1	0.5	53	0.1200	1	1	65	0.0100	1	0	56	0.7500	3	0.61
FTE Acad Prof'nl -State$ (1140)	63	3	2	0.75	52	3.5000	4	1	50	3.5000	1	0.715	63	2	10	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
Hd Academic Staff (1610)	66	3	9	5	67	3	11	16	69	3	8	16	71	2	12	22.5	69	1	13	23.5	68	2	7	35.5	63	2	7	38	59	3	7	45	64	2	11	38.5
"Hd Staff, All funds - Women " (1860)	71	4	9	1	68	4	7	24	70	4	7	32	69	4	3	33	68	3	6	12	69	4	6	43.5	66	4	4	36	62	4	2	42.5	56	4	3	32.5
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	61	0	26	62.5	69	0	22	53.5
% 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- All $ (1340)	74	0.2800	1	2.5	69	0.2900	1	4	72	0.2900	1	5.715	64	0.2900	1	5.99	63	0.4100	1	0	71	0.4600	1	10.05	66	1.1100	1	5.09	68	0.6800	1	7.29	65	0.7400	1	10.165
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
FTE CivilServStaff- State$ (1240)	75	2	16	0.75	71	2	15	4	68	2	20	1.75	69	3	12	2	68	3	8	4	68	3	8	2.5	62	3	9	3.705	64	3	11	3.7	60	3	9	3.39
FTE Other Instr -All $ (1420)	76	0	85	2.5	69	0	75	1	65	0.6200	1	0.5	72	0.3800	1	1.535	67	0.9300	1	1.26	74	0.3100	1	2.27	69	0.2900	1	2.74	71	0.2900	1	2.38	62	1.2600	1	3.85
Other Activities (3270)	76	0.3700	2	1.8	76	0.3700	3	0.635	74	0.3800	3	0.655	78	0.1900	1	1.03	88	0	29	1.08	80	0.1900	3	0.16	74	0.3800	3	0.52	70	0.4500	2	1.26	69	0.4000	3	0.94
FTE Professors -State$ (1040)	77	0.2800	1	1.25	71	0.2900	1	7	75	0.2900	1	5.715	68	0.2900	1	5.45	68	0.4100	1	3.75	73	0.4600	1	2.98	65	1.1100	1	7.525	66	0.6800	1	7.69	65	0.7400	1	7.39
FTE CivilServStaff - All $ (1540)	79	2	19	0	80	2	19	22.95	81	2	20	1.75	77	3	15	2.75	77	3	12	8.29	71	3	12	4.22	70	3	14	2.24	69	3	13	4.825	69	3	9	8.65
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	83	0	75	32616
Non-Ac Salaries Budget (2070)	87	71	2	61	89	70	2	195.5	94	67	1	754	103	60	2	519.5	73	121	2	339	77	104	1	91.5	71	104	1	103	71	101	1	20	74	93	2	164
% 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
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
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
% Group State Budget (2020)	91	3.5000	2	23.7	88	4.2000	1	27.9	88	3.6000	2	31.4	86	3.6000	1	25.95	83	3.7000	3	19.3	85	3.8000	2	24.15	83	3.8000	1	24.3	74	4.8000	3	4	68	6.8000	2	24.1
Gifts Exp (000) (2594)	93	16	1	4	101	-6	1	20	67	66	2	34	87	26	2	1	80	30	2	7	79	30	3	35	81	27	2	17.5	74	34	2	28	76	26	2	26
% SelfS/FWS/LandGrant (2660)	93	-3.9000	1	0	85	-0.2000	1	0.05	44	4	1	0.45	35	7.7000	1	0	32	8.9000	1	1.6	46	3.2000	1	0.3	53	2	2	0.25	62	0.6000	2	0.1	73	0	53	0.05
FTE TenSysFaculty-State$ (1030)	94	0.7800	1	5	79	0.2900	1	12	82	0.2900	1	9.715	89	0.2900	1	11.45	84	0.4100	1	6.25	87	0.4600	1	6.98	86	1.1100	1	11.525	84	0.6800	1	13.3	82	0.7400	1	12.39
FTE TenSys Faculty-All $ (1320)	94	0.7800	1	10	81	0.2900	1	6.5	79	0.2900	1	9.715	84	0.2900	1	10.99	85	0.5700	1	0	92	0.4600	1	13.05	85	1.2400	1	12.09	81	0.6800	1	12.565	89	0.7400	1	21.05
Headcount Staff/All funds (1600)	94	5	5	11	94	5	6	36.5	93	5	3	49	102	5	2	55.5	97	4	5	68	90	5	3	108	93	5	3	94	95	6	5	112.5	96	5	2	98
FTE Academic Prof- All $ (1440)	95	3	1	2	84	3.5000	2	12.5	82	3.5000	1	2.715	88	2	13	5.29	91	1	16	5.75	82	2.7500	3	5.5	82	2.5000	6	20.5	78	2.5000	7	14.265	75	2.5000	5	11.43
ICR Generated (000) (2690)	99	0	73	4	92	0	72	3
FTE All Assistants- State$ (1160)	103	0	57	3.08	93	0	54	5.36	95	0	50	4.335	94	0.5000	14	7.25	96	0.6000	1	5.375	83	1.6700	1	9.92	86	1.0800	1	11.25	81	1.2000	1	13.87	85	1.7500	1	6.75
Institutional Exp (000) (2550)	104	40	3	46	109	40	1	76	74	113	1	150	75	93	1	248	71	91	1	225.5	55	137	2	170.5	61	111	1	185	63	116	1	146	64	99	2	259
ICR Direct Exp (000) (2553)	106	40	3	3	103	40	1	7
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
% Instructional FTE (3280)	106	0	28	41.7	100	0	25	46.5	94	0	28	9.8	96	0	25	30.9	66	36.4000	1	48.8	93	0	28	26	87	2.7000	1	66.3	86	6.6000	1	56.1	89	0	27	26.8
Grant & Contract exp/facFTE (2760)	107	0	29	156868	80	0	19	385234	86	0	19	345340	85	0	21	332871	84	0	19	236111	87	0	16	211290	84	0	16	178700	86	0	14	344888	90	0	14	303742
Instructional FTE (3220)	108	0	28	11.65	98	0	37	3	97	0	39	2.955	102	0	40	0.25	86	0.3200	2	3.11	93	0	37	0	94	0.0300	2	4.72	92	0.0700	1	3.91	93	0	29	3.22
SelfS/FWS/LandGr Exp(000) (2610)	110	-23	1	77	74	31	2	1	58	56	1	0	60	70	1	16.5	62	26	4	13	75	15	4	0	85	5	6	4	84	0	49	0
Self-Supportng Exp(000) (2614)	110	-23	1	77	71	31	2	9	53	56	1	0	54	70	1	15	60	26	4	13	68	15	3	0	79	5	4	4	79	0	64	0
FTE Academic Staff- State$ (1020)	112	3.7800	1	7.25	109	3.7900	1	15	103	3.7900	1	11.055	117	2.5200	1	12.45	117	2.3400	1	10	113	3.1100	1	7.48	114	3.7300	1	15.9	108	3.3200	1	15.3	108	3.9900	1	15
Office NASF (3510)	112	3342	1	2537	110	3342	1	7348
% Acad Salary Budget (2120)	113	48.7000	1	89	117	45.9000	1	70.45	113	48.8000	1	36.2	115	43.2000	2	33.6	127	37.8000	1	27.4	111	41.2000	1	79	106	42.3000	1	78.4	107	42	1	92.6	102	40.2000	1	71.35
% 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
Faculty Annualized State FTE (3210)	115	0.5800	1	27.95	106	0.6000	1	8.415	102	0.6200	1	8.03	108	0.5200	1	1.37	100	0.8800	1	9.17	92	0.7800	1	0.16	90	1.1300	1	7.42	96	1.0600	1	6.97	95	1.3500	1	8.545
Original State Budget (000) (2000)	127	602	1	946	119	607	2	1118	120	548	1	2398	120	595	1	1557.5	122	580	1	1148	117	564	1	1100.5	112	551	1	1126.5	110	539	1	268	109	535	1	1570
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
Total Net Assignable Sq Ft (3410)	128	3455	1	5965.5	126	3455	1	71302	111	4181	1	45066	103	4854	1	63814	109	4112	1	63521.5	107	4112	1	80873	105	4169	1	80853	94	6888	1	9724
FTE staff on State Funds (1010)	129	5.7800	1	11.08	126	5.7900	1	24.36	122	5.7900	1	17.14	125	6.0200	1	21.7	124	5.9400	1	19.375	117	7.7800	1	19.9	114	7.8100	1	30.855	113	7.5200	1	32.87	109	8.7400	1	25.14
Acad Salary Budget (2050)	129	293	1	842	125	278	1	834	125	267	1	868	126	257	1	755	123	219	1	314	118	232	1	872	116	233	1	885.5	117	227	1	249	116	215	1	1176.5
FTE All Assistants - All $ (1460)	131	0	36	7.33	125	0	36	22.27	120	0	37	8.375	112	1	8	17.015	111	0.9000	1	0.835	106	1.6700	2	30.98	110	1.0800	1	30.81	101	2.3700	1	29.815	105	1.9200	2	23.615
FTE Academic Staff- All $ (1310)	137	3.7800	1	14.5	127	3.7900	1	24.515	126	4.5400	1	16.055	135	2.6700	1	21.815	132	2.7500	1	7.01	127	3.5200	1	33.82	123	4.0300	1	42.08	119	3.6000	1	41.935	111	4.5000	1	40.705
State Appr&Tuitn Exp(000) (2530)	138	450	1	117	132	454	1	508	129	446	1	1079	129	422	1	1088	122	487	1	1051	118	498	1	946	111	501	1	1265.5	109	497	1	1516	106	503	1	1318.5
FTE Staff on All Funds (1300)	152	5.7800	1	21.83	145	5.7900	1	69.735	141	6.5400	1	26.18	141	6.6700	1	41.58	137	6.6500	1	16.135	127	8.1900	1	69.02	125	8.1100	1	75.13	123	8.9700	1	76.575	124	9.4200	1	72.97
Expenditures (000) (2500)	152	602	1	1410.5	155	591	1	586.5	136	760	1	1721	139	736	1	2222	132	793	1	1782	127	802	1	1676	126	713	1	2329	124	732	1	3756	117	679	2	4774