Department Profile: Krannert Center 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 | |
| General NASF (3540) | 1 | 49670 | 1 | 314 | 1 | 49675 | 1 | 4312 | ||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||
| FTE CivilServStaff- State$ (1240) | 4 | 37.1400 | 1 | 0.75 | 5 | 37.1400 | 1 | 4 | 8 | 35.5000 | 1 | 1.75 | 8 | 37.5000 | 1 | 2 | 10 | 32.9700 | 1 | 4 | 9 | 34.2200 | 1 | 2.5 | 9 | 31.8200 | 1 | 3.705 | 9 | 30.4100 | 1 | 3.7 | 8 | 34.5800 | 1 | 3.39 |
| Self-Supportng Exp(000) (2614) | 4 | 3544 | 1 | 77 | 4 | 3214 | 1 | 36 | 3 | 3168 | 1 | 9 | 3 | 3441 | 1 | 0 | 3 | 3314 | 1 | 15 | 3 | 2894 | 1 | 13 | 5 | 1672 | 1 | 0 | 5 | 1661 | 1 | 4 | 5 | 3015 | 1 | 0 |
| FTE Acad Prof'nl -State$ (1140) | 5 | 28.9200 | 1 | 0.75 | 5 | 30.1700 | 1 | 1 | 6 | 26.5300 | 1 | 0.715 | 6 | 26.5300 | 1 | 0 | 6 | 25.5600 | 1 | 3.25 | 6 | 23 | 1 | 0 | 6 | 22.4000 | 1 | 2.375 | 5 | 22.4000 | 1 | 2 | 5 | 22 | 1 | 2 |
| FTE GraduateAsst- State$ (1220) | 5 | 6.9500 | 1 | 0 | 6 | 5.2100 | 1 | 0 | 5 | 5.6200 | 1 | 0 | 5 | 4.9600 | 1 | 0 | 4 | 5.2200 | 1 | 0 | 4 | 5.3700 | 1 | 0 | 3 | 5.8700 | 1 | 0 | 3 | 6.8700 | 1 | 0 | 5 | 5.5400 | 1 | 0.815 |
| FTE Graduate Assts-All $ (1520) | 5 | 8.1100 | 1 | 1.58 | 5 | 7.2600 | 1 | 0 | 4 | 7.7700 | 1 | 0 | 4 | 6.7800 | 1 | 0 | 4 | 7.2900 | 1 | 0 | 4 | 8.1000 | 1 | 0 | 4 | 9.0100 | 1 | 0 | 4 | 10.1000 | 1 | 0 | 5 | 9.0200 | 1 | 0.94 |
| Non-Ac Salaries Budget (2070) | 5 | 1352 | 1 | 61 | 6 | 1314 | 1 | 195.5 | 8 | 1278 | 1 | 754 | 8 | 1258 | 1 | 519.5 | 8 | 1112 | 1 | 339 | 8 | 1037 | 1 | 91.5 | 9 | 988 | 1 | 103 | 9 | 948 | 1 | 20 | 7 | 955 | 1 | 164 |
| SelfS/FWS/LandGr Exp(000) (2610) | 5 | 3560 | 1 | 77 | 5 | 3236 | 1 | 72 | 4 | 3201 | 1 | 1 | 4 | 3469 | 1 | 0 | 4 | 3343 | 1 | 16.5 | 4 | 2920 | 1 | 13 | 10 | 1694 | 1 | 0 | 10 | 1683 | 1 | 4 | 6 | 3036 | 1 | 0 |
| Hd Civil Service Staff (1790) | 6 | 46 | 2 | 2 | 7 | 46 | 2 | 2 | 7 | 49 | 1 | 2 | 6 | 50 | 2 | 5.5 | 6 | 50 | 2 | 9 | 6 | 49 | 1 | 4 | 8 | 46 | 1 | 4 | 8 | 44 | 1 | 5 | 6 | 50 | 2 | 6 |
| 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 |
| Aux Enterprises Exp(000) (2670) | 6 | 194 | 1 | 0 | 5 | 374 | 1 | 0 | 5 | 349 | 1 | 0 | 3 | 375 | 1 | 0 | 3 | 361 | 1 | 0 | 4 | 380 | 1 | 0 | 14 | 48 | 1 | 0 | 20 | 5 | 2 | 0 | 3 | 359 | 1 | 0 |
| FTE CivilServStaff - All $ (1540) | 7 | 44.1400 | 1 | 0 | 7 | 44.1400 | 1 | 22.95 | 7 | 46.1400 | 1 | 1.75 | 6 | 47.3900 | 1 | 2.75 | 7 | 46.6400 | 1 | 8.29 | 6 | 46.8900 | 1 | 4.22 | 8 | 43.2900 | 1 | 2.24 | 8 | 41.3000 | 1 | 4.825 | 7 | 46.3000 | 1 | 8.65 |
| 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 |
| % Non-Ac Salary Budget (2140) | 8 | 43.1000 | 1 | 6.5 | 6 | 44.9000 | 1 | 20.35 | 8 | 44.7000 | 1 | 31.5 | 9 | 44.5000 | 1 | 34.15 | 9 | 43.8000 | 1 | 29.5 | 10 | 42.5000 | 1 | 8.35 | 11 | 41.8000 | 1 | 9.2 | 9 | 41.9000 | 2 | 7.4 | 8 | 43.4000 | 1 | 20.95 |
| 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 |
| Hd Civil ServStaff- Women (1890) | 9 | 22 | 4 | 0.5 | 10 | 21 | 3 | 2.5 | 10 | 24 | 2 | 3 | 10 | 24 | 1 | 3 | 10 | 22 | 1 | 7 | 11 | 22 | 2 | 3 | 11 | 21 | 1 | 4 | 11 | 21 | 1 | 5 | 10 | 24 | 1 | 6 |
| 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 |
| Fed Work Study Exp(000) (2616) | 10 | 16 | 1 | 0 | 10 | 22 | 2 | 0 | 6 | 33 | 1 | 1 | 6 | 28 | 1 | 0 | 3 | 29 | 1 | 0 | 4 | 26 | 1 | 8.5 | 4 | 22 | 1 | 8.5 | 5 | 22 | 2 | 9.5 | 5 | 21 | 1 | 0.5 |
| Hd Acad Professnl-Women (1882) | 11 | 18 | 1 | 0 | 11 | 17 | 3 | 3 | 10 | 17 | 3 | 3 | 9 | 18 | 2 | 3 | 10 | 16 | 2 | 3 | 13 | 14 | 2 | 7.5 | 13 | 14 | 2 | 11 | 12 | 13 | 2 | 11 | 10 | 14 | 1 | 8.5 |
| Gifts Exp (000) (2594) | 11 | 1404 | 1 | 4 | 7 | 1822 | 1 | 20 | 6 | 1799 | 1 | 34 | 8 | 1357 | 1 | 1 | 13 | 956 | 1 | 7 | 16 | 768 | 1 | 35 | 11 | 845 | 1 | 17.5 | 9 | 984 | 1 | 28 | 68 | 41 | 2 | 26 |
| 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 |
| Gifts & Endwmnt Exp (000) (2590) | 12 | 1404 | 1 | 20 | 8 | 1822 | 1 | 13.5 | 7 | 1799 | 1 | 1 | 8 | 1357 | 1 | 1 | 15 | 956 | 1 | 7 | 17 | 768 | 1 | 35 | 13 | 845 | 1 | 42 | 10 | 984 | 1 | 47 | 74 | 41 | 2 | 26 |
| FTE Academic Prof- All $ (1440) | 13 | 32.2500 | 1 | 2 | 12 | 33.5000 | 1 | 12.5 | 14 | 30.5000 | 1 | 2.715 | 13 | 30.5000 | 1 | 5.29 | 12 | 31 | 1 | 5.75 | 14 | 28.5000 | 1 | 5.5 | 15 | 27 | 1 | 20.5 | 14 | 26 | 1 | 14.265 | 14 | 24.6000 | 1 | 11.43 |
| Hd Academic Professional (1740) | 13 | 33 | 2 | 4 | 12 | 34 | 2 | 3 | 15 | 31 | 1 | 3 | 12 | 31 | 1 | 10.5 | 12 | 31 | 1 | 7.5 | 14 | 28 | 2 | 10.5 | 12 | 27 | 1 | 15 | 11 | 26 | 1 | 16 | 12 | 24 | 3 | 13 |
| 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 |
| % SelfS/FWS/LandGrant (2660) | 13 | 44.4000 | 1 | 0 | 13 | 39.1000 | 1 | 0.05 | 9 | 40.3000 | 1 | 0.45 | 10 | 45.3000 | 1 | 0 | 9 | 47.4000 | 1 | 1.6 | 9 | 46.3000 | 1 | 0.3 | 10 | 35.8000 | 1 | 0.25 | 10 | 33.7000 | 1 | 0.1 | 7 | 59.9000 | 1 | 0.05 |
| 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 |
| 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 | 18 | 1 | 30 | 3 | 19 | 1 | 30 | 1 | 19 | 1 | 25 | 3.5 | 22 | 0 | 59 | 3.5 |
| % Gifts & Endowment (2650) | 20 | 17.5000 | 1 | 15.3 | 13 | 22 | 1 | 3 | 15 | 22.6000 | 1 | 0.1 | 21 | 17.7000 | 1 | 0.85 | 26 | 13.6000 | 2 | 0.5 | 27 | 12.2000 | 1 | 0.1 | 18 | 17.9000 | 1 | 1.85 | 17 | 19.7000 | 1 | 0.6 | 73 | 0.8000 | 3 | 0.7 |
| FTE staff on State Funds (1010) | 22 | 73.0100 | 1 | 11.08 | 22 | 72.5200 | 1 | 24.36 | 25 | 67.6500 | 1 | 17.14 | 24 | 68.9900 | 1 | 21.7 | 28 | 63.7500 | 1 | 19.375 | 27 | 63.5900 | 1 | 19.9 | 28 | 61.0900 | 1 | 30.855 | 28 | 60.6800 | 1 | 32.87 | 28 | 62.1200 | 1 | 25.14 |
| Class NASF (3430) | 22 | 0 | 141 | 0 | 22 | 0 | 136 | 0 | ||||||||||||||||||||||||||||
| % Grp Budget/% Grp Acad FTE (2820) | 23 | 1.2400 | 2 | 1.03 | 28 | 1.1400 | 2 | 1.06 | 27 | 1.2300 | 1 | 1.28 | 24 | 1.2400 | 3 | 1.42 | 30 | 1.1900 | 2 | 0.99 | 27 | 1.2900 | 1 | 0.99 | 28 | 1.3100 | 1 | 0.965 | 22 | 1.3200 | 2 | 0.985 | 19 | 1.4300 | 1 | 0.87 |
| 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 | 30 | 0 | 115 | 0 | ||||||||||||||||||||||||||||
| Hd Academic Staff - Women (1862) | 26 | 18 | 3 | 0.5 | 28 | 17 | 6 | 7 | 26 | 17 | 10 | 6 | 24 | 18 | 3 | 8 | 21 | 16 | 5 | 3 | 25 | 14 | 2 | 14.5 | 23 | 14 | 7 | 14 | 25 | 13 | 4 | 19.5 | 23 | 14 | 3 | 14.5 |
| % 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 |
| Total Net Assignable Sq Ft (3410) | 27 | 60812 | 1 | 5965.5 | 26 | 60215 | 1 | 71302 | 26 | 60215 | 1 | 45066 | 25 | 60782 | 1 | 63814 | 26 | 61065 | 1 | 63521.5 | 25 | 61065 | 1 | 80873 | 26 | 57231 | 1 | 80853 | 28 | 53046 | 1 | 9724 | ||||
| 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 |
| "Hd Staff, All funds - Women " (1860) | 28 | 51 | 1 | 1 | 33 | 51 | 3 | 24 | 31 | 52 | 2 | 32 | 27 | 50 | 1 | 33 | 31 | 47 | 2 | 12 | 30 | 48 | 3 | 43.5 | 27 | 51 | 1 | 36 | 26 | 47 | 2 | 42.5 | 20 | 47 | 3 | 32.5 |
| Expenditures (000) (2500) | 29 | 8017 | 1 | 1410.5 | 25 | 8265 | 1 | 586.5 | 25 | 7944 | 1 | 1721 | 27 | 7662 | 1 | 2222 | 28 | 7052 | 1 | 1782 | 30 | 6306 | 1 | 1676 | 40 | 4729 | 1 | 2329 | 33 | 4997 | 1 | 3756 | 33 | 5068 | 1 | 4774 |
| ICR Transfers-Ill (000) (2694) | 29 | 0 | 149 | 0 | 29 | 0 | 145 | 0 | ||||||||||||||||||||||||||||
| Study NASF (3520) | 29 | 0 | 134 | 0 | 29 | 0 | 129 | 0 | ||||||||||||||||||||||||||||
| FTE Staff on All Funds (1300) | 31 | 84.5000 | 1 | 21.83 | 29 | 84.9000 | 1 | 69.735 | 31 | 84.6300 | 1 | 26.18 | 33 | 84.6700 | 1 | 41.58 | 29 | 84.9300 | 1 | 16.135 | 26 | 84.4900 | 1 | 69.02 | 30 | 80.3000 | 1 | 75.13 | 33 | 78.4000 | 1 | 76.575 | 33 | 79.9200 | 1 | 72.97 |
| Principal Investigators (2720) | 32 | 4 | 9 | 1 | 35 | 3 | 12 | 6.5 | 34 | 3 | 8 | 5 | 34 | 2 | 22 | 9.5 | 35 | 2 | 18 | 9.5 | 36 | 2 | 16 | 10.5 | 36 | 2 | 16 | 5 | 35 | 2 | 14 | 7 | 36 | 2 | 19 | 2.5 |
| Open Lab NASF (3470) | 32 | 620 | 1 | 0 | 34 | 619 | 1 | 0 | ||||||||||||||||||||||||||||
| 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 | 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 Assistants - Women (1886) | 35 | 11 | 4 | 0 | 31 | 13 | 6 | 14.5 | 33 | 11 | 2 | 23 | 33 | 8 | 4 | 22 | 35 | 9 | 6 | 2 | 31 | 12 | 4 | 26 | 25 | 16 | 2 | 18 | 25 | 13 | 4 | 18 | 27 | 9 | 9 | 12 |
| Wage Budget (2080) | 36 | 24 | 4 | 7.5 | 33 | 24 | 5 | 8.5 | 41 | 24 | 3 | 8.5 | 44 | 24 | 3 | 105.5 | 47 | 24 | 3 | 56 | 48 | 27 | 1 | 16 | 44 | 26 | 1 | 17 | 43 | 18 | 5 | 0 | 46 | 17 | 2 | 4.5 |
| Headcount Staff/All funds (1600) | 37 | 98 | 1 | 11 | 36 | 100 | 1 | 36.5 | 37 | 97 | 2 | 49 | 38 | 99 | 2 | 55.5 | 36 | 102 | 1 | 68 | 33 | 101 | 1 | 108 | 32 | 101 | 2 | 94 | 35 | 99 | 3 | 112.5 | 39 | 98 | 1 | 98 |
| Special NASF (3530) | 37 | 0 | 126 | 471.5 | 39 | 0 | 119 | 18264 | ||||||||||||||||||||||||||||
| FTE Academic Staff- State$ (1020) | 38 | 28.9200 | 1 | 7.25 | 36 | 30.1700 | 1 | 15 | 40 | 26.5300 | 1 | 11.055 | 41 | 26.5300 | 1 | 12.45 | 43 | 25.5600 | 1 | 10 | 42 | 24 | 1 | 7.48 | 40 | 23.4000 | 1 | 15.9 | 41 | 23.4000 | 1 | 15.3 | 40 | 22 | 1 | 15 |
| Hd Academic Staff (1610) | 38 | 33 | 4 | 5 | 38 | 34 | 1 | 16 | 42 | 31 | 3 | 16 | 42 | 31 | 2 | 22.5 | 41 | 31 | 2 | 23.5 | 43 | 29 | 3 | 35.5 | 39 | 28 | 4 | 38 | 37 | 27 | 2 | 45 | 42 | 24 | 3 | 38.5 |
| Original State Budget (000) (2000) | 38 | 3138 | 1 | 946 | 38 | 2924 | 1 | 1118 | 38 | 2857 | 1 | 2398 | 39 | 2824 | 1 | 1557.5 | 43 | 2537 | 1 | 1148 | 43 | 2440 | 1 | 1100.5 | 42 | 2365 | 1 | 1126.5 | 44 | 2265 | 1 | 268 | 41 | 2198 | 1 | 1570 |
| Expense & Equip Bdgt (2100) | 40 | 179 | 1 | 34 | 38 | 179 | 2 | 61.5 | 34 | 188 | 1 | 359 | 28 | 261 | 1 | 244 | 35 | 202 | 2 | 197 | 26 | 261 | 1 | 107 | 19 | 302 | 2 | 107 | 18 | 300 | 1 | 0 | 18 | 300 | 1 | 102.5 |
| Teaching NASF (3450) | 40 | 3864 | 1 | 718 | 40 | 3864 | 1 | 8762 | ||||||||||||||||||||||||||||
| Asst Salary Budget (2060) | 41 | 181 | 1 | 0 | 47 | 157 | 1 | 0 | 45 | 179 | 1 | 252 | 43 | 179 | 1 | 126 | 40 | 184 | 1 | 242 | 41 | 164 | 1 | 14 | 42 | 157 | 1 | 14 | 38 | 153 | 1 | 0 | 39 | 144 | 1 | 110 |
| FTE All Assistants- State$ (1160) | 42 | 6.9500 | 1 | 3.08 | 55 | 5.2100 | 1 | 5.36 | 57 | 5.6200 | 1 | 4.335 | 66 | 4.9600 | 1 | 7.25 | 63 | 5.2200 | 1 | 5.375 | 59 | 5.3700 | 1 | 9.92 | 50 | 5.8700 | 1 | 11.25 | 45 | 6.8700 | 1 | 13.87 | 57 | 5.5400 | 1 | 6.75 |
| 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 |
| % Wage Budget (2150) | 42 | 0.8000 | 4 | 0.95 | 44 | 0.8000 | 4 | 0.8 | 44 | 0.8000 | 3 | 0.75 | 43 | 0.8000 | 6 | 6.5 | 43 | 0.9000 | 2 | 4.9 | 39 | 1.1000 | 3 | 1.45 | 43 | 1.1000 | 1 | 1.5 | 38 | 0.8000 | 2 | 0 | 42 | 0.8000 | 7 | 0.15 |
| State Appr&Tuitn Exp(000) (2530) | 42 | 2983 | 1 | 117 | 39 | 2980 | 1 | 508 | 44 | 2787 | 1 | 1079 | 47 | 2687 | 1 | 1088 | 44 | 2612 | 1 | 1051 | 41 | 2482 | 1 | 946 | 51 | 2098 | 1 | 1265.5 | 47 | 2050 | 1 | 1516 | 48 | 1950 | 1 | 1318.5 |
| 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 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 |
| G&C Illinois Exp (000) (2574) | 45 | 40 | 1 | 0 | 37 | 143 | 2 | 0 | 56 | 40 | 2 | 0 | 53 | 75 | 1 | 1 | 42 | 124 | 1 | 64 | 47 | 74 | 1 | 0 | 37 | 65 | 1 | 1 | 27 | 140 | 1 | 0 | 47 | 20 | 2 | 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 Academic Staff- All $ (1310) | 49 | 32.2500 | 1 | 14.5 | 47 | 33.5000 | 1 | 24.515 | 50 | 30.7200 | 1 | 16.055 | 50 | 30.5000 | 1 | 21.815 | 49 | 31 | 1 | 7.01 | 50 | 29.5000 | 1 | 33.82 | 51 | 28 | 1 | 42.08 | 51 | 27 | 1 | 41.935 | 57 | 24.6000 | 1 | 40.705 |
| 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 | 54 | 0 | 64 | 2.305 | 48 | 0 | 65 | 4.05 |
| % Group State Budget (2020) | 49 | 11.8000 | 1 | 23.7 | 53 | 11.7000 | 1 | 27.9 | 49 | 11.5000 | 1 | 31.4 | 50 | 11.2000 | 1 | 25.95 | 50 | 10.6000 | 2 | 19.3 | 47 | 10.8000 | 1 | 24.15 | 50 | 10.7000 | 1 | 24.3 | 48 | 10.8000 | 3 | 4 | 50 | 11 | 2 | 24.1 |
| 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 |
| Hd Assistants (1760) | 53 | 19 | 3 | 4 | 43 | 20 | 1 | 18.5 | 53 | 17 | 1 | 31 | 50 | 18 | 2 | 27.5 | 47 | 21 | 3 | 35.5 | 45 | 23 | 1 | 68.5 | 41 | 27 | 2 | 52 | 40 | 28 | 2 | 62.5 | 48 | 24 | 3 | 53.5 |
| % Asst Salary Budget (2130) | 53 | 5.8000 | 2 | 0 | 62 | 5.4000 | 2 | 0 | 61 | 6.3000 | 1 | 10.5 | 66 | 6.3000 | 1 | 5.6 | 58 | 7.2000 | 3 | 21.1 | 59 | 6.7000 | 2 | 1.35 | 61 | 6.7000 | 2 | 1.3 | 61 | 6.8000 | 1 | 0 | 51 | 6.6000 | 3 | 3.7 |
| ICR Transfers-Other(000) (2695) | 53 | 0 | 109 | 15.5 | 51 | 0 | 108 | 0 | ||||||||||||||||||||||||||||
| Acad Salary Budget (2050) | 56 | 1402 | 1 | 842 | 59 | 1250 | 1 | 834 | 57 | 1188 | 1 | 868 | 63 | 1102 | 1 | 755 | 64 | 1016 | 1 | 314 | 65 | 951 | 1 | 872 | 66 | 892 | 1 | 885.5 | 63 | 846 | 1 | 249 | 65 | 782 | 1 | 1176.5 |
| Stores & Service Exp(000) (2680) | 58 | 0 | 106 | 0 | 60 | 0 | 102 | 0 | ||||||||||||||||||||||||||||
| % Expense & Equip Bdgt (2170) | 61 | 5.7000 | 1 | 2.95 | 61 | 6.1000 | 1 | 6.35 | 57 | 6.6000 | 2 | 15 | 43 | 9.2000 | 2 | 15.6 | 51 | 7.9000 | 1 | 17.2 | 37 | 10.7000 | 2 | 9.85 | 30 | 12.8000 | 1 | 9.55 | 30 | 13.2000 | 1 | 0 | 29 | 13.6000 | 1 | 3.45 |
| FTE Other Instr - State$ (1120) | 62 | 0 | 91 | 1.5 | 61 | 0 | 76 | 2 | 61 | 0 | 75 | 0 | 64 | 0 | 70 | 0 | 65 | 0 | 66 | 0.5 | 46 | 1 | 18 | 0.5 | 43 | 1 | 16 | 1 | 50 | 1 | 14 | 0 | 67 | 0 | 55 | 0.61 |
| Support NASF (3550) | 66 | 0 | 95 | 0 | 63 | 0 | 93 | 0 | ||||||||||||||||||||||||||||
| FTE All Assistants - All $ (1460) | 73 | 8.1100 | 1 | 7.33 | 74 | 7.2600 | 1 | 22.27 | 73 | 7.7700 | 1 | 8.375 | 79 | 6.7800 | 1 | 17.015 | 74 | 7.2900 | 1 | 0.835 | 71 | 8.1000 | 1 | 30.98 | 65 | 9.0100 | 1 | 30.81 | 62 | 10.1000 | 1 | 29.815 | 69 | 9.0200 | 1 | 23.615 |
| FTE Other Instr -All $ (1420) | 76 | 0 | 85 | 2.5 | 69 | 0 | 75 | 1 | 70 | 0.2200 | 1 | 0.5 | 78 | 0 | 70 | 1.535 | 83 | 0 | 61 | 1.26 | 63 | 1 | 15 | 2.27 | 58 | 1 | 15 | 2.74 | 61 | 1 | 13 | 2.38 | 76 | 0 | 56 | 3.85 |
| 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 | 71 | 0 | 68 | 7.29 | 70 | 0 | 63 | 10.165 |
| 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 |
| Office NASF (3510) | 78 | 6659 | 1 | 2537 | 77 | 6057 | 1 | 7348 | ||||||||||||||||||||||||||||
| 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 | 69 | 0 | 57 | 7.69 | 70 | 0 | 54 | 7.39 |
| 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 |
| Research Lab NASF (3490) | 84 | 0 | 79 | 1925 | 83 | 0 | 75 | 32616 | ||||||||||||||||||||||||||||
| 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 |
| G&C Pvt & Othr Exp(000) (2575) | 88 | 0 | 110 | 471.5 | 89 | 0 | 105 | 494.5 | 76 | 19 | 1 | 8 | 74 | 16 | 1 | 129.5 | 78 | 0 | 98 | 444 | 79 | 0 | 94 | 0 | 75 | 0 | 87 | 7 | 77 | 0 | 82 | 8.5 | 73 | 4 | 1 | 491 |
| ICR Transfers-Fed (000) (2693) | 90 | 0 | 83 | 18 | 82 | 5 | 2 | 6 | ||||||||||||||||||||||||||||
| G&C Federal Exp (000) (2573) | 96 | 25 | 1 | 0 | 88 | 42 | 1 | 55.5 | 90 | 10 | 2 | 506 | 96 | 0 | 90 | 732.5 | 84 | 16 | 1 | 596.5 | 79 | 18 | 1 | 1094 | 81 | 15 | 2 | 823 | 79 | 20 | 1 | 2611 | 93 | -7 | 1 | 2628 |
| ICR Generated (000) (2690) | 99 | 0 | 73 | 4 | 87 | 5 | 3 | 3 | ||||||||||||||||||||||||||||
| FTE TenSys Faculty-All $ (1320) | 100 | 0 | 59 | 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 | 87 | 0 | 58 | 12.565 | 93 | 0 | 55 | 21.05 |
| FTE TenSysFaculty-State$ (1030) | 101 | 0 | 51 | 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 | 90 | 0 | 50 | 13.3 | 87 | 0 | 47 | 12.39 |
| % Institutional (2630) | 103 | 0.1000 | 7 | 2.3 | 93 | 0.5000 | 4 | 7.6 | 99 | 1.1000 | 3 | 7.3 | 88 | 0.8000 | 2 | 11.05 | 98 | 0 | 32 | 6.1 | 87 | 0.7000 | 3 | 7.5 | 90 | 0.3000 | 3 | 7.7 | 72 | 2.4000 | 2 | 5.3 | 84 | 0.5000 | 2 | 9.45 |
| Grants & Contr Exp (000) (2570) | 104 | 65 | 1 | 0 | 92 | 185 | 1 | 0 | 95 | 69 | 1 | 514 | 95 | 91 | 1 | 862.5 | 85 | 140 | 1 | 587 | 85 | 92 | 1 | 1094 | 83 | 80 | 1 | 827 | 79 | 160 | 1 | 1988 | 96 | 17 | 1 | 2963.5 |
| % Grants & Contracts (2640) | 108 | 0.8000 | 1 | 0.75 | 108 | 2.2000 | 1 | 40.35 | 104 | 0.9000 | 3 | 29.9 | 105 | 1.2000 | 2 | 35.9 | 99 | 2 | 1 | 28.45 | 95 | 1.5000 | 3 | 18.75 | 89 | 1.7000 | 1 | 35.45 | 88 | 3.2000 | 1 | 48.2 | 98 | 0.3000 | 5 | 62.2 |
| % Acad Salary Budget (2120) | 119 | 44.7000 | 1 | 89 | 119 | 42.8000 | 1 | 70.45 | 120 | 41.6000 | 2 | 36.2 | 119 | 39 | 1 | 33.6 | 124 | 40 | 1 | 27.4 | 113 | 39 | 1 | 79 | 112 | 37.7000 | 1 | 78.4 | 111 | 37.3000 | 1 | 92.6 | 106 | 35.5000 | 2 | 71.35 |
| % State Approp & Tuition (2620) | 125 | 37.2000 | 1 | 84.6 | 133 | 36.1000 | 1 | 47.75 | 125 | 35.1000 | 1 | 62.7 | 125 | 35.1000 | 1 | 52.15 | 125 | 37 | 2 | 52.35 | 106 | 39.4000 | 1 | 63.15 | 98 | 44.4000 | 1 | 54.8 | 109 | 41 | 1 | 45.1 | 108 | 38.5000 | 1 | 27.65 |
| Institutional Exp (000) (2550) | 127 | 5 | 2 | 46 | 106 | 43 | 1 | 76 | 85 | 88 | 2 | 150 | 91 | 59 | 1 | 248 | 116 | 1 | 5 | 225.5 | 89 | 43 | 1 | 170.5 | 101 | 13 | 4 | 185 | 60 | 120 | 1 | 146 | 95 | 24 | 2 | 259 |
| ICR Direct Exp (000) (2553) | 129 | 5 | 2 | 3 | 100 | 43 | 1 | 7 | ||||||||||||||||||||||||||||