Profile of a Campus: Department Profile: Bureau of Economic & Bus Res Ranked Indicators

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Department Profile: Bureau of Economic & Bus Res 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
% Extension/Public Svc FTE (3320)	4	27.1000	1	0	5	22.5000	1	0	15	3.4000	1	0	28	0	95	0	15	5.1000	2	0	20	0	106	0	21	0	101	0	23	0	102	0	8	13.6000	1	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
% Thesis Supervision FTE (3290)	7	31.8000	1	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
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
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
Extension/Public Svc FTE (3260)	13	0.2300	1	0	13	0.2000	1	0	22	0.0300	3	0.11	27	0	108	0	24	0.0300	1	0	21	0	115	0	20	0	111	0	19	0	110	0	18	0.0900	1	0
% Expense & Equip Bdgt (2170)	17	23.7000	1	2.95	15	23.6000	1	6.35	19	22	1	15	27	14.5000	1	15.6	16	26.1000	1	17.2	16	28.1000	1	9.85	16	27	1	9.55	12	30	1	0	15	33.5000	1	3.45
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
Grant & Contract exp/facFTE (2760)	19	324268	1	156868	7	533177	1	385234	10	772804	1	345340	6	1211980	1	332871	4	1138450	1	178700
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	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
% Other Activities (3330)	21	36.5000	1	6.4	20	40.4000	1	5	16	50.6000	2	82.1	21	36.9000	1	50.05	14	67.8000	1	5.9	10	75.5000	1	61.4	22	24.2000	1	5.8	8	61.4000	1	18.1	8	42.4000	1	6.7
Class NASF (3430)	22	0	141	0	22	0	136	0
Fed Work Study Exp(000) (2616)	23	1	17	0	26	0	146	0	25	0	121	1	22	1	16	0	17	1	18	0	16	1	15	8.5	19	1	12	8.5	18	1	18	9.5	19	0	110	0.5
ICR Transfers-Ill (000) (2694)	24	5	2	0	25	5	3	0
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
Hd Acad Professnl-Women (1882)	25	4	11	0	23	4	12	3	24	3	11	3	23	4	8	3	20	5	13	3	20	7	4	7.5	21	6	10	11	20	4	5	11	20	4	9	8.5
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
Hd Civil ServStaff- Women (1890)	27	3	18	0.5	28	3	16	2.5	30	3	18	3	28	3	25	3	28	3	22	7	30	3	19	3	27	4	16	4	27	4	10	5	28	4	11	6
% 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
% Organized Research FTE (3310)	28	4.7000	1	3.8	14	37.1000	1	22.1	7	46	1	8.1	4	63.1000	1	8.5	13	27.1000	1	24.7	18	24.5000	1	1.65	4	75.8000	1	10.85	12	38.6000	1	0	11	43.9000	1	0.6
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
% SelfS/FWS/LandGrant (2660)	33	13.6000	1	0	32	18.4000	1	0.05	16	24.6000	1	0.45	27	13.8000	1	0	27	12.6000	1	1.6	32	9.4000	1	0.3	38	5.7000	1	0.25	33	7.2000	1	0.1	33	9.3000	1	0.05
Hd Civil Service Staff (1790)	34	3	16	2	34	3	11	2	34	3	13	2	35	3	23	5.5	35	3	17	9	37	3	20	4	36	4	15	4	36	4	8	5	32	4	8	6
% Wage Budget (2150)	34	1.7000	1	0.95	35	1.7000	2	0.8	37	1.6000	2	0.75	38	1.4000	3	6.5	38	1.5000	4	4.9	35	1.6000	1	1.45	39	1.5000	3	1.5	39	0.7000	3	0	42	0.8000	7	0.15
Principal Investigators (2720)	34	2	25	1	36	2	24	6.5	36	1	17	5	35	1	17	9.5	36	1	20	9.5	37	1	21	10.5	37	1	22	5	36	1	20	7	37	1	19	2.5
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	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 Academic Professional (1740)	37	4	7	4	37	4	8	3	42	3	11	3	37	4	7	10.5	33	5	10	7.5	33	7	3	10.5	30	6	4	15	31	4	8	16	29	4	4	13
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
Hd Academic Staff - Women (1862)	40	4	11	0.5	38	4	9	7	39	3	12	6	38	4	11	8	32	5	11	3	32	7	6	14.5	31	6	7	14	34	4	14	19.5	33	4	9	14.5
G&C Illinois Exp (000) (2574)	41	52	2	0	48	52	1	0	50	75	1	0	30	380	1	1	36	178	1	64	50	67	2	0	38	55	2	1	43	45	1	0	42	38	2	0
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
% Grants & Contracts (2640)	43	39.6000	1	0.75	49	35.3000	1	40.35	44	32.9000	1	29.9	32	43.5000	1	35.9	40	35.9000	1	28.45	54	27.1000	1	18.75	27	41.4000	1	35.45	53	27.5000	1	48.2	61	19.6000	1	62.2
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 Assistants - Women (1886)	44	0	54	0	43	0	46	14.5	43	0	46	23	38	2	14	22	44	0	45	2	42	1	19	26	40	1	25	18	37	0	37	18	36	0	37	12
Self-Supportng Exp(000) (2614)	46	139	1	77	40	208	1	36	30	289	1	9	40	192	1	0	44	126	1	15	44	90	1	13	45	77	1	0	46	76	1	4	44	76	1	0
Open Lab NASF (3470)	46	0	116	0	47	0	110	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	49	0.5000	2	3	54	0	64	2.305	48	0	65	4.05
ICR Transfers-Other(000) (2695)	49	5	2	15.5	49	2	5	0
SelfS/FWS/LandGr Exp(000) (2610)	51	139	1	77	43	208	1	72	33	289	1	1	42	193	1	0	48	128	1	16.5	47	91	1	13	47	78	1	0	48	77	2	4	46	77	1	0
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
% Non-Ac Salary Budget (2140)	52	13.1000	1	6.5	49	13.6000	1	20.35	37	21.1000	2	31.5	44	19.2000	1	34.15	57	13.4000	1	29.5	52	14.5000	1	8.35	59	13.3000	2	9.2	54	12.6000	2	7.4	50	13.7000	2	20.95
Wage Budget (2080)	53	5	2	7.5	47	5	3	8.5	59	5	2	8.5	57	7	5	105.5	56	12	4	56	58	12	3	16	55	12	6	17	54	5	2	0	57	5	4	4.5
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0
G&C Federal Exp (000) (2573)	59	342	1	0	60	332	1	55.5	59	304	1	506	62	226	1	732.5	66	188	1	596.5	61	196	2	1094	61	170	1	823	61	249	1	2611	69	124	2	2628
% Gifts & Endowment (2650)	60	3.3000	3	15.3	32	9.8000	1	3	65	3.2000	1	0.1	70	1.6000	2	0.85	58	3.3000	3	0.5	73	1.5000	3	0.1	46	6.3000	2	1.85	63	2.6000	1	0.6	47	5	1	0.7
Organized Research FTE (3250)	60	0.0400	7	1.06	42	0.3300	2	0.33	38	0.4000	2	0.37	27	0.7700	1	0.07	54	0.1600	2	0.38	55	0.1300	1	0	34	0.4700	2	0.59	37	0.2700	1	0	36	0.2900	1	0.245
General NASF (3540)	61	0	101	314	62	0	95	4312
FTE Other Instr - State$ (1120)	62	0	91	1.5	58	0.2500	3	2	61	0	75	0	64	0	70	0	65	0	66	0.5	58	0.0200	1	0.5	55	0.0200	1	1	64	0.0200	1	0	66	0.0400	1	0.61
FTE Professors- All $ (1340)	63	1.2500	1	2.5	62	0.7500	2	4	70	0.5000	6	5.715	62	0.5000	3	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
Hd Academic Staff (1610)	65	4	6	5	66	4	3	16	69	3	8	16	69	4	7	22.5	65	5	5	23.5	63	7	5	35.5	59	6	3	38	58	4	3	45	62	4	5	38.5
Support NASF (3550)	66	0	95	0	63	0	93	0
Expense & Equip Bdgt (2100)	67	74	1	34	65	74	1	61.5	64	74	3	359	67	72	1	244	34	205	1	197	34	205	1	107	33	205	1	107	29	214	1	0	25	215	1	102.5
% Grp Budget/% Grp Acad FTE (2820)	67	0.6500	3	1.03	71	0.6400	3	1.06	68	0.7000	2	1.28	36	1.0600	2	1.42	11	1.9900	1	0.99	25	1.3100	1	0.99	26	1.3300	1	0.965	16	1.4700	1	0.985	14	1.5900	1	0.87
FTE Acad Prof'nl -State$ (1140)	68	2.5000	2	0.75	60	2.5000	3	1	53	3.0500	1	0.715	55	3.2500	2	0	55	3	7	3.25	44	4.2200	1	0	46	4.2200	1	2.375	44	3.6900	1	2	45	3.1200	1	2
"Hd Staff, All funds - Women " (1860)	68	7	6	1	65	7	5	24	68	6	6	32	64	9	3	33	63	8	8	12	62	11	4	43.5	59	11	4	36	58	8	5	42.5	52	8	6	32.5
FTE Professors -State$ (1040)	69	1	9	1.25	65	0.7500	2	7	76	0.2500	2	5.715	69	0.2500	3	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
Thesis Supervision FTE (3230)	70	0.2700	1	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
ICR Transfers-Fed (000) (2693)	71	30	1	18	73	29	1	6
FTE CivilServStaff - All $ (1540)	72	3	12	0	76	3	8	22.95	78	3	11	1.75	77	3	15	2.75	77	3	12	8.29	74	2.5000	2	4.22	68	3.5000	2	2.24	68	3.5000	2	4.825	67	3.5000	1	8.65
Hd Assistants (1760)	72	0	41	4	60	1	20	18.5	69	1	16	31	63	2	13	27.5	65	0	39	35.5	64	1	18	68.5	63	1	27	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
Grants & Contr Exp (000) (2570)	74	405	1	0	72	400	1	0	72	386	1	514	62	606	1	862.5	72	365	1	587	71	262	1	1094	55	569	1	827	71	295	1	1988	74	162	2	2963.5
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
ICR Generated (000) (2690)	75	40	3	4	75	36	2	3
FTE Other Instr -All $ (1420)	76	0	85	2.5	62	0.5000	7	1	74	0	72	0.5	78	0	70	1.535	79	0.2500	3	1.26	75	0.2700	1	2.27	61	0.7700	1	2.74	72	0.2700	1	2.38	70	0.2900	1	3.85
FTE CivilServStaff- State$ (1240)	78	1.5500	1	0.75	77	1.0500	1	4	73	1.0500	1	1.75	69	3	12	2	68	3	8	4	71	2.5000	4	2.5	61	3.5000	3	3.705	62	3.5000	2	3.7	56	3.5000	2	3.39
Other Activities (3270)	79	0.3100	1	1.8	77	0.3600	1	0.635	70	0.4400	1	0.655	67	0.4500	1	1.03	69	0.4000	1	1.08	70	0.4000	2	0.16	83	0.1500	1	0.52	72	0.4300	1	1.26	73	0.2800	2	0.94
Research Lab NASF (3490)	79	118	1	1925	78	118	1	32616
Gifts & Endwmnt Exp (000) (2590)	81	34	1	20	58	111	1	13.5	84	38	2	1	93	22	3	1	83	33	2	7	94	14	1	35	63	87	2	42	84	28	1	47	73	42	1	26
Gifts Exp (000) (2594)	81	34	1	4	55	111	1	20	81	38	2	34	89	22	2	1	77	33	2	7	91	14	1	35	59	87	3	17.5	77	28	1	28	67	42	2	26
% Asst Salary Budget (2130)	82	0	69	0	91	0	66	0	92	0	61	10.5	18	22.2000	1	5.6	23	19.9000	1	21.1	19	21	2	1.35	22	19.7000	1	1.3	27	15.9000	1	0	20	17.5000	1	3.7
G&C Pvt & Othr Exp(000) (2575)	82	12	2	471.5	80	15	3	494.5	81	8	2	8	83	0	96	129.5	78	0	98	444	79	0	94	0	20	344	1	7	77	0	82	8.5	76	0	80	491
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
% Institutional (2630)	87	2.2000	7	2.3	80	2.1000	4	7.6	94	1.7000	2	7.3	82	1.5000	3	11.05	79	2.2000	4	6.1	71	2.5000	5	7.5	69	2.8000	1	7.7	76	1.8000	5	5.3	75	1.6000	3	9.45
FTE TenSys Faculty-All $ (1320)	89	1.2500	1	10	77	0.7500	1	6.5	78	0.5000	7	9.715	80	0.5000	3	10.99	91	0	70	0	95	0	65	13.05	89	0.5000	3	12.09	87	0	58	12.565	93	0	55	21.05
FTE TenSysFaculty-State$ (1030)	91	1	13	5	76	0.7500	1	12	83	0.2500	3	9.715	90	0.2500	3	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
FTE Academic Prof- All $ (1440)	91	3.5000	3	2	84	3.5000	2	12.5	80	3.7500	2	2.715	74	4.7500	4	5.29	68	4.5000	2	5.75	61	6.0900	1	5.5	67	4.7200	1	20.5	71	3.6900	1	14.265	68	3.1200	1	11.43
Headcount Staff/All funds (1600)	92	7	7	11	91	8	3	36.5	91	7	6	49	98	9	3	55.5	93	8	6	68	85	11	2	108	88	11	1	94	93	8	2	112.5	93	8	1	98
% Acad Salary Budget (2120)	97	61.5000	1	89	98	61.2000	1	70.45	107	55.3000	1	36.2	117	42.8000	1	33.6	126	39.1000	1	27.4	118	34.7000	1	79	110	38.6000	1	78.4	108	40.7000	1	92.6	108	34.6000	1	71.35
Asst Salary Budget (2060)	101	0	69	0	95	0	66	0	100	0	61	252	58	111	2	126	41	157	1	242	42	153	1	14	43	149	1	14	49	114	2	0	46	112	2	110
FTE All Assistants- State$ (1160)	103	0	57	3.08	93	0	54	5.36	95	0	50	4.335	87	1.5000	3	7.25	92	1	1	5.375	84	1.5000	2	9.92	84	1.5000	1	11.25	74	2.1700	1	13.87	82	2.0900	1	6.75
Non-Ac Salaries Budget (2070)	103	41	2	61	103	42	2	195.5	92	71	1	754	85	96	1	519.5	80	106	1	339	75	106	3	91.5	73	101	1	103	76	90	1	20	77	88	1	164
% Group State Budget (2020)	106	1.2000	3	23.7	108	1.2000	6	27.9	105	1.3000	3	31.4	96	2.1000	4	25.95	83	3.7000	3	19.3	88	3.5000	1	24.15	84	3.6000	1	24.3	82	3.6000	3	4	85	3.5000	2	24.1
% 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
Faculty Annualized State FTE (3210)	112	0.8500	1	27.95	103	0.8900	1	8.415	99	0.8700	1	8.03	97	1.2200	1	1.37	105	0.5900	1	9.17	97	0.5300	1	0.16	95	0.6200	1	7.42	101	0.7000	1	6.97	105	0.6600	1	8.545
FTE Academic Staff- State$ (1020)	113	3.5000	3	7.25	113	3.5000	3	15	107	3.3000	1	11.055	112	3.5000	2	12.45	112	3	2	10	108	4.2400	1	7.48	108	4.2400	1	15.9	105	3.7100	1	15.3	111	3.1600	1	15
Institutional Exp (000) (2550)	116	22	1	46	118	24	1	76	108	20	3	150	112	21	1	248	102	22	1	225.5	97	25	2	170.5	85	38	1	185	101	19	2	146	102	13	2	259
% State Approp & Tuition (2620)	116	41.4000	1	84.6	137	34.4000	1	47.75	120	37.6000	1	62.7	114	39.5000	2	52.15	106	46.1000	1	52.35	75	59.4000	1	63.15	101	43.8000	1	54.8	75	61	1	45.1	64	64.4000	2	27.65
ICR Direct Exp (000) (2553)	119	22	1	3	114	24	1	7
Expenditures (000) (2500)	130	1025	1	1410.5	125	1134	2	586.5	120	1175	1	1721	108	1393	1	2222	117	1017	1	1782	117	967	1	1676	95	1376	1	2329	108	1073	1	3756	111	825	1	4774
FTE staff on State Funds (1010)	131	5.0500	2	11.08	133	4.5500	1	24.36	126	4.3500	1	17.14	120	8	2	21.7	119	7	2	19.375	114	8.2400	1	19.9	108	9.2400	1	30.855	106	9.3800	1	32.87	108	8.7500	1	25.14
FTE Academic Staff- All $ (1310)	131	4.7500	1	14.5	122	4.7500	1	24.515	128	4.2500	1	16.055	122	5.2500	1	21.815	120	4.7500	2	7.01	116	6.3600	1	33.82	113	5.9900	1	42.08	117	3.9600	1	41.935	118	3.4100	1	40.705
FTE All Assistants - All $ (1460)	131	0	36	7.33	113	1.1300	1	22.27	105	1.2500	5	8.375	100	2.2500	1	17.015	98	2.3300	1	0.835	87	5.4200	1	30.98	89	4.3300	1	30.81	80	5.6700	1	29.815	87	4.5900	1	23.615
Acad Salary Budget (2050)	134	191	1	842	132	191	1	834	132	185	1	868	129	214	1	755	118	307	1	314	116	253	1	872	112	293	1	885.5	108	291	1	249	115	222	1	1176.5
State Appr&Tuitn Exp(000) (2530)	140	424	1	117	138	390	1	508	130	442	1	1079	122	551	1	1088	124	469	1	1051	111	575	1	946	105	603	1	1265.5	97	654	1	1516	105	532	1	1318.5
Original State Budget (000) (2000)	142	311	1	946	138	313	1	1118	133	335	2	2398	126	501	1	1557.5	102	786	1	1148	99	729	1	1100.5	98	760	2	1126.5	95	714	1	268	102	641	1	1570
FTE Staff on All Funds (1300)	144	7.7500	1	21.83	132	8.8800	1	69.735	135	8.5000	1	26.18	130	10.5000	1	41.58	127	10.0800	1	16.135	111	14.2800	1	69.02	111	13.8200	1	75.13	111	13.1300	1	76.575	116	11.5000	1	72.97
Office NASF (3510)	147	852	1	2537	143	852	1	7348
Total Net Assignable Sq Ft (3410)	149	970	1	5965.5	148	970	1	71302	138	1379	1	45066	124	2371	1	63814	122	2371	1	63521.5	120	2371	1	80873	119	2371	1	80853	112	2614	1	9724