Profile of a Campus: Department Profile: Veterinary Prog in Agr Ranked Indicators

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Department Profile: Veterinary Prog in Agr 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	170	0	2	0	149	0	2	0	145	0
% Organized Research FTE (3310)	3	98	1	3.8	2	98.1000	1	22.1	2	98.1000	1	8.1	2	92.1000	1	8.5	2	85.8000	1	24.7	3	85.9000	1	1.65	3	85.8000	1	10.85	2	93.2000	1	0	3	97	1	0.6
Hd Vis Faculty - Women (1870)	6	0	152	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	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	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	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
% Grp Budget/% Grp Acad FTE (2820)	9	1.5800	1	1.03	15	1.5400	1	1.06	15	1.6300	1	1.28	15	1.5800	1	1.42	22	1.5000	1	0.99	22	1.3800	1	0.99	27	1.3200	2	0.965	23	1.2600	1	0.985	34	1.0600	1	0.87
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	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
Land Grant App Exp(000) (2617)	10	342	1	0	11	386	1	0	11	341	1	0	11	388	1	0	11	360	1	0	11	325	1	0	10	421	1	0	11	311	1	0	11	367	1	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
% Wage Budget (2150)	12	7.3000	1	0.95	8	9.4000	1	0.8	26	3.1000	1	0.75	25	3.1000	2	6.5	26	3	2	4.9	25	3.2000	1	1.45	26	3.1000	1	1.5	21	3.5000	1	0	24	3	5	0.15
Organized Research FTE (3250)	12	2.5100	1	1.06	13	2.6400	1	0.33	13	2.6200	1	0.37	12	2.5800	1	0.07	13	2.6500	1	0.38	13	2.8600	1	0	10	2.8500	1	0.59	9	3.0100	1	0	9	3.1800	1	0.245
Hd Oth InstrStaff-Women (1878)	13	0	113	0	14	0	103	0	14	0	103	0	14	0	97	0	13	1	30	1.5	15	0	97	0	14	0	85	1.5	14	0	81	1
Royalty/Patent Exp(000) (2554)	13	0	167	5
FTE Other Ten - State$ (1090)	14	0.1500	1	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
% Extension/Public Svc FTE (3320)	14	2	1	0	13	1.9000	1	0	18	1.9000	1	0	10	7.9000	1	0	13	7.1000	1	0	12	6.6000	1	0	10	6.6000	1	0	11	6.8000	1	0	13	3	1	0
FTE Other Ten - All $ (1390)	15	0.1500	1	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
Extension/Public Svc FTE (3260)	15	0.0500	2	0	15	0.0500	1	0	20	0.0500	1	0.11	16	0.2200	1	0	17	0.2200	2	0	16	0.2200	1	0	13	0.2200	1	0	14	0.2200	1	0	17	0.1000	1	0
Hd Postdoc Res Assoc (1710)	18	1	8	0	20	0	125	3.5	18	0	125	3	16	1	17	3.5	18	0	126	7	14	1	14	11	18	0	123	8	17	0	115	12.5	15	0	110	9
% SelfS/FWS/LandGrant (2660)	18	31.7000	1	0	18	31.8000	1	0.05	15	24.9000	1	0.45	15	29.5000	1	0	18	23.8000	1	1.6	18	22.8000	1	0.3	14	26.8000	1	0.25	13	26.2000	1	0.1	13	32.1000	1	0.05
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 TenSys Faculty-Women (1864)	19	0	95	0.5	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	21	1	30	3.5	17	2	15	3	19	1	30	1	19	1	25	3.5	21	1	26	3.5
% Non-Ac Salary Budget (2140)	24	27.3000	1	6.5	25	23.8000	1	20.35	19	33.9000	1	31.5	24	32.2000	1	34.15	22	30.4000	1	29.5	21	30.6000	1	8.35	21	30.8000	1	9.2	18	31.5000	1	7.4	20	30.9000	1	20.95
G&C Illinois Exp (000) (2574)	24	177	1	0	28	264	2	0	23	445	1	0	33	330	1	1	18	544	1	64	21	527	1	0	17	592	1	1	20	318	1	0	23	165	1	0
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	24	0	102	0	20	0	111	0
Educ/Admn Allw Exp(000) (2555)	25	0	133	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 Professors (1640)	28	0	97	0	29	0	88	5	28	1	12	5	24	1	13	4.5	26	1	11	4	26	1	11	7	28	2	9	8	26	2	6	6	29	2	8	8
Hd Acad Professnl-Women (1882)	29	0	36	0	27	0	31	3	27	0	38	3	25	0	36	3	27	0	39	7.5	27	0	40	11	24	0	40	11	24	0	41	8.5
SelfS/FWS/LandGr Exp(000) (2610)	29	342	1	77	31	386	1	72	30	341	1	1	29	388	1	0	30	360	1	16.5	26	325	1	13	23	421	1	0	26	310	1	4	21	368	1	0
ICR Transfers-Ill (000) (2694)	29	0	149	0
Hd Civil ServStaff- Women (1890)	30	0	33	0.5	32	1	31	3	30	1	25	3	30	1	21	7	32	1	23	3	30	1	18	4	30	1	13	5	31	1	12	6
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 Postdoc ResAsc-All $ (1410)	32	1	6	0	27	2	4	4.515	23	2.7500	1	3	27	0	128	4	22	2	4	0	23	2.5000	1	13	31	0.5000	1	6.75	29	0	117	12	29	0	112	3.5
Wage Budget (2080)	32	41	1	7.5	24	53	2	8.5	46	18	1	8.5	48	18	1	105.5	51	18	1	56	53	18	1	16	50	17	5	17	43	18	5	0	48	15	4	4.5
Hd Civil Service Staff (1790)	33	4	13	2	33	4	15	2	31	6	8	2	32	6	7	5.5	32	6	9	9	34	6	6	4	34	6	9	4	34	6	12	5	30	6	16	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	43	0	63	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	24	1	15	0	21	1.4400	1	0	32	0	111	0	37	0	103	0	29	0.1000	1	0.725	25	0.1000	1	0.875
FTE GraduateAsst- State$ (1220)	38	0	97	0	35	0	96	0	36	0	80	0	35	0	86	0	23	0	100	0	26	0	96	0	30	0	94	0	27	0	95	0	29	0	92	0.815
Hd Academic Professional (1740)	41	0	32	4	41	0	22	3	45	0	23	3	41	0	27	10.5	38	0	28	7.5	40	0	33	10.5	36	0	34	15	35	0	30	16	33	0	30	13
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 Assistants - Women (1886)	43	1	19	0	43	0	46	23	40	0	46	22	44	0	45	2	42	1	19	26	41	0	32	18	37	0	37	18	36	0	37	12
Hd Tenure System Faculty (1620)	44	0	74	0	40	0	83	9	45	1	9	9	42	1	8	7	43	1	6	5.5	39	1	7	11	44	2	4	14	44	2	4	13	43	2	5	13
Hd Academic Staff - Women (1862)	44	0	16	0.5	42	0	13	6	42	0	16	8	37	0	15	3	38	1	19	14.5	37	0	19	14	38	0	14	19.5	37	0	13	14.5
FTE Asst Prof - All $ (1380)	46	0.2500	1	4.5	40	0.2500	2	2	45	0.2200	1	2.5	39	0.2200	1	2	39	0.4200	1	0	35	0.8200	1	2	33	0.8200	1	4	35	0.7200	1	2.5	38	0.7000	1	6.835
FTE Assoc Prof- All $ (1360)	47	0.4500	1	3	40	0.4500	1	0.5	38	0.2000	1	1.5	44	0.6000	1	3	36	1	8	0	44	1	6	1	44	1.4000	1	3	43	1.6000	1	2.305	37	1.9000	1	4.05
FTE Graduate Assts-All $ (1520)	47	0	75	1.58	47	0	74	0	46	0	57	0	44	0	68	0	33	0	85	0	36	0	79	0	36	0	77	0	36	0	76	0	40	0	74	0.94
FTE Asst Prof - State$ (1080)	49	0	97	2.25	45	0	84	4	49	0.0500	1	2.5	41	0.1200	1	3	40	0.3200	1	1	38	0.7200	1	1	32	0.7200	1	1	36	0.7200	1	2	39	0.7000	1	4
FTE Other Instr - State$ (1120)	50	0.7000	2	1.5	51	0.9000	2	2	49	0.9000	1	0	53	0.9000	1	0	54	0.6900	1	0.5	49	0.8000	1	0.5	45	0.8000	1	1	53	0.8000	1	0	53	0.9200	2	0.61
FTE Assoc Prof -State$ (1060)	51	0.2500	4	1.5	42	0.2500	4	1	41	0.2000	1	1.5	45	0.5000	2	3	39	0.9000	1	1.5	48	0.9000	1	3	47	1.3000	1	3	45	1.5000	1	3.61	40	1.6000	1	1
ICR Transfers-Other(000) (2695)	53	0	109	15.5
% Expense & Equip Bdgt (2170)	54	7.4000	1	2.95	54	7.3000	1	6.35	53	7.1000	1	15	54	7.1000	1	15.6	56	7	2	17.2	52	7.3000	1	9.85	50	7.6000	1	9.55	42	8.1000	1	0	45	8.2000	1	3.45
FTE Professors- All $ (1340)	56	2.7800	1	2.5	56	2.7500	1	4	59	2.7500	2	5.715	54	2.7500	2	5.99	52	2.5500	1	0	58	2.3500	1	10.05	58	2.5100	1	5.09	58	2.5100	1	7.29	56	2.6100	1	10.165
FTE Other Instr -All $ (1420)	57	1.0100	1	2.5	55	1.2100	1	1	56	1.5000	5	0.5	60	1.5000	3	1.535	53	2.0300	1	1.26	53	1.9700	1	2.27	47	2.1700	1	2.74	53	1.7500	2	2.38	64	1.1200	1	3.85
Stores & Service Exp(000) (2680)	58	0	106	0
FTE CivilServStaff- State$ (1240)	61	4.2000	1	0.75	62	3.7000	2	4	50	5.7000	1	1.75	55	5.7000	3	2	52	5.7000	1	4	51	5.7000	1	2.5	47	5.7000	1	3.705	50	5.7000	1	3.7	46	5.7000	1	3.39
Non-Ac Salaries Budget (2070)	64	152	3	61	70	134	1	195.5	54	197	1	754	59	189	1	519.5	59	182	2	339	54	175	3	91.5	48	170	2	103	53	163	1	20	50	159	1	164
FTE Professors -State$ (1040)	65	2.2800	2	1.25	59	2.2500	1	7	63	2.2500	1	5.715	59	2.2500	1	5.45	58	2.0500	1	3.75	64	1.8500	1	2.98	62	1.5000	1	7.525	62	1.5000	2	7.69	62	1.4000	1	7.39
FTE CivilServStaff - All $ (1540)	66	4.2000	1	0	70	3.9500	1	22.95	62	5.9500	1	1.75	63	5.7000	1	2.75	61	6.2000	1	8.29	59	5.7000	1	4.22	54	6.2000	1	2.24	56	6.2000	1	4.825	54	6.2000	1	8.65
Hd Academic Staff (1610)	68	1	11	5	70	0	10	16	71	1	14	16	71	2	12	22.5	68	2	9	23.5	66	4	3	35.5	62	3	4	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	65	0	36	27.5	65	0	39	35.5	64	1	18	68.5	64	0	24	52	61	0	26	62.5	69	0	22	53.5
Grant & Contract exp/facFTE (2760)	70	48723	1	156868	39	76430	1	385234	33	140486	1	345340	35	92543	1	332871	22	137126	1	236111	25	126463	1	211290	21	125073	1	178700	37	65807	1	344888	54	31632	1	303742
% Grants & Contracts (2640)	72	16.4000	1	0.75	68	21.7000	1	40.35	46	32.5000	2	29.9	59	25.1000	1	35.9	39	36	1	28.45	39	37.1000	1	18.75	33	37.7000	1	35.45	54	26.8000	1	48.2	67	14.4000	1	62.2
FTE Research Assts-All $ (1500)	73	1.1600	2	0	64	2.2000	1	10.04	61	2.2500	1	11.5	72	0.7500	3	20.42	60	2.2500	1	16.64	64	2.5000	3	18.65	68	1.7500	1	13.145	70	1.5000	1	16.255	61	2.6600	1	7.065
% 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
"Hd Staff, All funds - Women " (1860)	74	1	10	1	73	1	11	32	72	1	14	33	70	1	12	12	70	3	5	43.5	69	1	9	36	65	1	5	42.5	59	1	7	32.5
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
FTE TenSys Faculty-All $ (1320)	78	3.6300	1	10	71	3.4500	1	6.5	70	3.1700	1	9.715	70	3.5700	1	10.99	72	3.9700	1	0	74	4.1700	1	13.05	75	4.7300	1	12.09	69	4.8300	1	12.565	74	5.2100	1	21.05
% 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	97	0	46	0	86	0	49	3.7
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	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
% 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
FTE TenSysFaculty-State$ (1030)	84	2.6800	1	5	71	2.5000	1	12	74	2.5000	1	9.715	77	2.8700	1	11.45	71	3.2700	1	6.25	77	3.4700	1	6.98	80	3.5200	1	11.525	75	3.7200	1	13.3	73	3.7000	1	12.39
Expense & Equip Bdgt (2100)	84	41	2	34	82	41	2	61.5	81	41	2	359	83	42	2	244	81	42	1	197	76	42	1	107	82	42	2	107	73	42	1	0	74	42	1	102.5
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
% 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
Grants & Contr Exp (000) (2570)	89	177	1	0	79	264	2	0	68	445	1	514	79	330	1	862.5	62	544	1	587	59	527	1	1094	54	592	1	827	66	318	1	1988	72	165	1	2963.5
Faculty Annualized State FTE (3210)	89	2.5600	2	27.95	86	2.6900	1	8.415	88	2.6700	1	8.03	86	2.8000	1	1.37	82	3.0900	1	9.17	77	3.3300	2	0.16	81	3.3200	1	7.42	84	3.2300	1	6.97	83	3.2800	1	8.545
ICR Transfers-Fed (000) (2693)	90	0	83	18
Headcount Staff/All funds (1600)	92	7	7	11	95	4	6	36.5	91	7	6	49	99	8	5	55.5	93	8	6	68	85	11	2	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	86	0.2500	1	1	85	0.2500	3	0.715	84	0	31	0	86	0.2500	3	3.25	75	0.2500	3	0	78	0.2500	2	2.375	80	0	31	2	76	0.2500	1	2
% State Approp & Tuition (2620)	95	52	1	84.6	110	46.4000	1	47.75	109	42.6000	1	62.7	102	45.5000	1	52.15	118	40.2000	2	52.35	104	40	1	63.15	116	35.5000	1	54.8	103	43.9000	1	45.1	94	46.6000	1	27.65
Other Activities (3270)	96	0	27	1.8	93	0	27	0.635	89	0	29	0.655	87	0	33	1.03	77	0.2200	5	1.08	76	0.2500	3	0.16	78	0.2500	3	0.52	92	0	28	1.26	82	0	22	0.94
% Other Activities (3330)	96	0	27	6.4	92	0	15	5	87	0	18	82.1	92	0	18	50.05	67	7.1000	1	5.9	57	7.5000	1	61.4	65	7.5000	2	5.8	87	0	20	18.1	85	0	19	6.7
ICR Generated (000) (2690)	99	0	73	4
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	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
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36	91	0	66	9	89	0	67	0	94	0	73	15	80	0	75	13	80	0	77	0	78	1	6	0
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	96	0	30	13.87	101	0	26	6.75
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
% Acad Salary Budget (2120)	104	58	1	89	104	59.5000	1	70.45	105	55.9000	1	36.2	97	57.7000	1	33.6	97	59.6000	1	27.4	94	58.9000	2	79	91	58.5000	1	78.4	92	56.9000	1	92.6	85	58	2	71.35
% 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	93	0.1000	2	7.5	93	0	34	7.7	65	3.1000	2	5.3	32	7	2	9.45
% Group State Budget (2020)	106	1.2000	3	23.7	108	1.2000	6	27.9	106	1.2000	3	31.4	103	1.2000	2	25.95	98	1.3000	1	19.3	104	1.3000	3	24.15	101	1.3000	2	24.3	97	1.3000	3	4	103	1.1000	1	24.1
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	96	0	25	48.8	93	0	28	26	90	0	25	66.3	90	0	26	56.1	89	0	27	26.8
Instructional FTE (3220)	108	0	28	11.65	98	0	37	3	97	0	39	2.955	102	0	40	0.25	100	0	37	3.11	93	0	37	0	95	0	35	4.72	95	0	34	3.91	93	0	29	3.22
FTE Academic Staff- State$ (1020)	114	3.3800	1	7.25	111	3.6500	1	15	104	3.6500	1	11.055	110	3.7700	1	12.45	105	4.2100	1	10	107	4.5200	1	7.48	105	4.5700	1	15.9	102	4.5200	1	15.3	103	4.8700	1	15
FTE Academic Prof- All $ (1440)	116	0	28	2	110	0.2500	1	12.5	98	1.2500	2	2.715	94	1	18	5.29	95	0.7500	2	5.75	72	4.2800	1	5.5	94	0.9000	1	20.5	92	1.2500	2	14.265	91	0.5300	1	11.43
FTE All Assistants - All $ (1460)	116	1.1600	1	7.33	103	2.2000	1	22.27	98	2.2500	2	8.375	113	0.7500	6	17.015	99	2.2500	1	0.835	99	2.5000	1	30.98	102	1.7500	2	30.81	109	1.5000	2	29.815	100	2.6600	1	23.615
FTE staff on State Funds (1010)	122	7.5800	1	11.08	120	7.3500	1	24.36	115	9.3500	1	17.14	117	9.4700	1	21.7	111	9.9100	1	19.375	108	10.2200	1	19.9	103	10.2700	1	30.855	104	10.2200	1	32.87	102	10.5700	1	25.14
Acad Salary Budget (2050)	124	323	1	842	120	335	1	834	120	325	1	868	120	339	1	755	111	357	1	314	112	337	1	872	108	323	1	885.5	107	295	1	249	103	298	1	1176.5
FTE Academic Staff- All $ (1310)	127	5.6400	1	14.5	118	6.9100	1	24.515	111	8.6700	1	16.055	114	7.0700	1	21.815	102	10.1900	1	7.01	90	12.9200	1	33.82	107	8.3000	1	42.08	104	7.9300	1	41.935	106	6.9600	1	40.705
Expenditures (000) (2500)	127	1081	1	1410.5	119	1212	1	586.5	106	1371	1	1721	112	1318	1	2222	98	1513	1	1782	101	1422	1	1676	87	1569	1	2329	103	1185	1	3756	95	1148	1	4774
State Appr&Tuitn Exp(000) (2530)	129	562	1	117	126	563	1	508	120	585	1	1079	118	599	1	1088	113	609	1	1051	112	569	1	946	110	556	1	1265.5	106	520	1	1516	104	535	1	1318.5
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	116	1	3	170.5	111	0	35	185	89	37	1	146	69	80	1	259
Original State Budget (000) (2000)	132	557	1	946	125	562	1	1118	115	580	1	2398	122	589	1	1557.5	118	600	1	1148	115	572	1	1100.5	111	552	1	1126.5	112	518	1	268	112	515	1	1570
ICR Direct Exp (000) (2553)	132	0	24	3
FTE Staff on All Funds (1300)	133	11	2	21.83	120	13.0600	1	69.735	111	16.8700	1	26.18	120	13.5200	1	41.58	103	18.6400	1	16.135	98	21.1200	1	69.02	106	16.2500	1	75.13	106	15.6300	1	76.575	108	15.8200	1	72.97