Profile of a Campus: Department Profile: Center for Writing Studies Ranked Indicators

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Department Profile: Center for Writing Studies 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
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
Professional IUs S1 & S2 (6130)	6	0	126	0	11	0	107	12	11	0	108	0	10	0	100	6	9	0	102	8	9	0	105	0	8	0	100	1
Hd Professors - Women (1865)	8	1	30	0	8	0	114	2	8	0	117	2	8	1	20	2	8	0	114	0	8	0	112	0.5
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
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
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
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
% State Approp & Tuition (2620)	10	97.2000	1	84.6	11	97.5000	1	47.75	1	100.3000	1	62.7	5	98.1000	2	52.15	3	99.2000	1	52.35	7	98	1	63.15	6	98.3000	1	54.8	137	0	14	27.65
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
Hd Oth InstrStaff-Women (1878)	13	0	113	0	13	1	30	1	13	1	26	0	14	0	103	0	14	0	97	0	14	0	88	1.5
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	158	0
% Grp Budget/% Grp Acad FTE (2820)	16	1.3600	4	1.03	50	0.8700	3	1.06	54	0.8400	3	1.28	52	0.8700	7	1.42	58	0.8100	5	0.99	14	1.7800	3	0.99
Professional IUs Fall (6110)	16	0	107	0	21	0	90	0	17	0	97	3	21	0	80	0	20	0	85	1	20	0	85	0	13	4	4	1
Extension/Public Svc FTE (3260)	17	0	126	0	17	0	122	0	19	0.0700	1	0.11	22	0.0700	2	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	13	4.5000	1	0	15	4.4000	1	0	28	0	96	0	20	0	106	0	21	0	101	0
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
Hd TenSys Faculty-Women (1864)	18	1	17	0.5	19	0	93	3	19	0	93	2	17	1	14	2	18	0	87	0	15	0	83	1
% Thesis Supervision FTE (3290)	18	18.6000	1	38.7	14	18.4000	1	13.7	49	5.7000	2	0	47	5.7000	4	6.2	48	5.7000	3	10	59	4.4000	2	6.4	60	3.8000	1	8.65
Hd Assoc Professors (1660)	19	1	12	0	19	0	95	1.5	18	0	96	2	17	0	89	1.5	18	0	87	0.5	19	0	81	2
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
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
% Asst Salary Budget (2130)	19	17.1000	1	0	22	17.5000	1	0	24	17.5000	1	10.5	22	20.2000	1	5.6	22	20.7000	2	21.1	19	21	2	1.35	19	20.9000	1	1.3
% Group Budget/% Group IU (2840)	19	3.8100	1	1.535	20	4.2600	1	0.92	19	4.6800	1	1.795	24	2.6400	1	0.655	21	3.4600	1	13.34	25	3.8300	1	0.87	25	3.3600	1	1
Professional IUs Spring (6120)	19	0	101	0	20	0	85	212	17	0	87	9	18	0	83	0	22	0	74	5.5	18	0	87	0	18	0	88	0
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
Hd Other Instrctnl Staff (1720)	20	0	87	1	21	2	16	0.5	18	2	17	1	21	1	21	1.5	21	1	30	3.5	18	1	30	3
% Group Acad FTE/% Group IU (2860)	21	2.8100	2	1.08	17	4.9200	1	0.92	17	5.5500	1	1.68	22	3.0400	1	0.9	17	4.2800	1	9.485	28	2.1500	1	0.89
% Other Activities (3330)	23	33.5000	1	6.4	23	34.2000	1	5	15	59.2000	1	82.1	15	58.5000	1	50.05	16	59.2000	1	5.9	11	61.4000	1	61.4	16	30.6000	1	5.8
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	110	0.5
Indiv Inst stdnts/yr/fac FTE (6960)	24	11.5000	1	29.9	5	25	1	15.2	19	12	1	14.8	15	11	1	19.3	16	12	1	25.7
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
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
FTE GraduateAsst- State$ (1220)	26	0.6700	2	0	29	0.3300	3	0	4	5.6300	1	0	21	0.9900	1	0	23	0	100	0	26	0	96	0
Net addl IUs on unit funds (5960)	26	426	1	2620	27	377	1	141	33	325	1	461.5	19	598	1	184	22	438	1	27	24	392	1	87	18	450	1	64
Hd Professors (1640)	27	1	18	0	29	0	88	5	29	0	89	5	24	1	13	4.5	27	0	82	4	27	0	77	7
% 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
Deflated state budget/IU pd (2890)	28	333	1	166	29	369	1	121	27	423	1	215.5	35	240	1	87.5	30	311	2	1264.5	34	344	1	77	37	296	1	88
Hd Acad Professnl-Women (1882)	29	0	36	0	27	0	30	3	27	0	31	3	27	0	38	3	25	0	36	3	27	0	39	7.5
Hd Civil ServStaff- Women (1890)	29	1	29	0.5	30	1	24	2.5	32	1	31	3	30	1	25	3	30	1	21	7	33	0	14	3
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	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	142	0
FTE ResearchAsst- State$ (1200)	34	0	91	0	37	0	84	0	34	0	93	0	41	0	65	0.155	39	0.3300	4	0.25	49	0	53	0
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
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
FTE Graduate Assts-All $ (1520)	36	0.6700	3	1.58	40	0.3300	1	0	6	5.6300	1	0	31	0.9900	1	0	33	0	85	0	36	0	79	0
Hd Civil Service Staff (1790)	36	1	26	2	36	1	18	2	36	1	25	2	37	1	20	5.5	37	1	17	9	40	0	16	4
FTE TeachingAsst- State$ (1180)	40	5.6500	1	0	47	4.8000	1	6.25	75	0	61	7.595	42	5.4500	1	8.295	41	5.7900	1	9.005	46	4.7100	1	11.25
Hd Assistants - Women (1886)	40	4	15	0	42	1	21	14.5	41	2	12	23	40	0	46	22	43	1	18	2	41	2	11	26
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
FTE Assoc Prof- All $ (1360)	42	1	9	3	37	1	7	0.5	35	1	8	1.5	41	1	4	3	36	1	8	0	52	0	76	1
FTE Teaching Assts-All $ (1480)	42	5.9800	1	6.22	49	4.8000	1	6.75	78	0	53	7.595	44	5.4500	1	8.42	42	5.7900	1	9.005	50	4.7100	1	11.25
Hd Tenure System Faculty (1620)	42	2	12	0	40	0	83	9	46	0	84	9	42	1	8	7	44	0	79	5.5	40	0	73	11
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	43	0	120	24.5	38	0	122	0
Hd Academic Staff - Women (1862)	43	1	22	0.5	41	1	14	7	41	1	20	6	41	1	18	8	37	0	15	3	39	0	16	14.5
Class Sections/year/fac FTE (6940)	43	2	4	1.5	11	5	2	2.55	38	2	1	1	36	2	2	1.3	37	2	1	1.6
FTE Assoc Prof -State$ (1060)	45	1	7	1.5	40	1	6	1	39	1	7	1.5	43	1	5	3	38	1	7	1.5	57	0	65	3
FTE All Assistants- State$ (1160)	46	6.3200	1	3.08	57	5.1300	1	5.36	56	5.6300	1	4.335	57	6.4400	1	7.25	59	6.1200	1	5.375	63	4.7100	1	9.92
with instr pd by this unit (5940)	46	426	1	5316	43	377	1	84	47	325	1	3085	29	598	1	1642.5	30	438	1	799	34	392	1	86	26	450	1	1525
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
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
% Wage Budget (2150)	49	0.1000	11	0.95	51	0.1000	13	0.8	51	0.1000	13	0.75	50	0.1000	10	6.5	51	0.1000	10	4.9	48	0.1000	8	1.45	53	0.1000	4	1.5
% Non-Ac Salary Budget (2140)	51	13.7000	1	6.5	47	14	1	20.35	50	14	1	31.5	60	13.5000	1	34.15	56	13.9000	1	29.5	55	13.8000	1	8.35	56	13.7000	1	9.2
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
% Instructional FTE (3280)	53	47.8000	1	41.7	48	47.5000	1	46.5	71	30.6000	1	9.8	76	31.4000	1	30.9	74	30.6000	1	48.8	70	34.2000	1	26	62	39.5000	1	66.3
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	70	0	112	1	69	0	112	64	68	0	108	0	57	0	117	1	56	0	104	0
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0
% Organized Research FTE (3310)	58	0	65	3.8	52	0	56	22.1	66	0	41	8.1	60	0	44	8.5	37	4.5000	2	24.7	60	0	47	1.65	55	0	52	10.85
FTE Other Instr - State$ (1120)	62	0	91	1.5	35	2	6	2	36	2	4	0	51	1	15	0	51	1	16	0.5	44	1.3300	1	0.5
Organized Research FTE (3250)	63	0	65	1.06	61	0	68	0.33	64	0	52	0.37	60	0	58	0.07	60	0.0700	3	0.38	65	0	56	0	59	0	61	0.59
FTE Professors- All $ (1340)	65	1	9	2.5	70	0	85	4	75	0	82	5.715	56	1	9	5.99	56	1	6	0	76	0	71	10.05
Hd Academic Staff (1610)	67	2	12	5	68	2	5	16	70	2	7	16	71	2	12	22.5	69	1	13	23.5	69	1	13	35.5
Other Activities (3270)	67	0.5400	1	1.8	66	0.5400	1	0.635	47	0.9300	2	0.655	47	0.9300	1	1.03	48	0.9300	2	1.08	42	0.9700	1	0.16	69	0.4800	1	0.52
Hd Assistants (1760)	68	4	7	4	60	1	20	18.5	67	3	7	31	64	1	18	27.5	63	2	5	35.5	63	2	9	68.5
% Grp Ugrad IUs S1 & S2 (6070)	68	0	36	2.7	69	0	31	19.2	71	0	30	36.4	70	0	28	16.4	66	0.1000	3	24.8	70	0	28	22.55	69	0	29	58.4
FTE Professors -State$ (1040)	69	1	9	1.25	72	0	77	7	77	0	73	5.715	61	1	8	5.45	61	1	6	3.75	75	0	63	2.98
"Hd Staff, All funds - Women " (1860)	69	6	8	1	69	3	8	24	70	4	7	32	71	2	8	33	69	2	9	12	71	2	8	43.5
Thesis Supervision FTE (3230)	69	0.3000	1	10.81	66	0.2900	1	2.035	71	0.0900	1	1.895	66	0.0900	3	0.02	68	0.0900	1	2.01	71	0.0700	2	0	70	0.0600	2	0.76
% Expense & Equip Bdgt (2170)	71	4.3000	2	2.95	69	4.6000	2	6.35	67	4.7000	2	15	69	4.6000	3	15.6	68	4.9000	3	17.2	66	5.2000	1	9.85	65	5.4000	2	9.55
% 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	33	26.1000	2	8.35
FTE Other Instr -All $ (1420)	76	0	85	2.5	47	2	8	1	51	2	4	0.5	66	1	16	1.535	66	1	19	1.26	60	1.3300	1	2.27
Graduate IUs Fall (6080)	76	196	1	453	82	104	1	713	81	152	1	893	81	152	1	816	81	118	1	649	80	128	1	4	77	188	1	1090
Contact hrs/wk/term/fac FTE (6920)	76	4.7000	1	25.9	3	33.6000	1	17.5	15	17.5000	1	18.3	19	16.3000	1	20.7	28	11.9000	1	26.4
Asst Salary Budget (2060)	77	47	1	0	76	45	3	0	82	44	1	252	78	52	1	126	72	49	2	242	74	48	2	14	77	46	2	14
FTE CivilServStaff- State$ (1240)	79	1.5000	2	0.75	76	1.5000	2	4	72	1.5000	4	1.75	79	1.5000	2	2	76	1.5000	1	4	83	0	15	2.5
FTE All Assistants - All $ (1460)	79	6.6500	1	7.33	84	5.1300	1	22.27	82	5.6300	1	8.375	80	6.4400	1	17.015	81	6.1200	1	0.835	89	4.7100	1	30.98
Undergrad IUs S1 & S2 (6030)	79	0	40	21	78	3	3	284	78	0	33	186	76	0	24	171	68	15	2	226	75	0	26	14	78	0	28	686
% Grp Ugrad IUs Fall (6050)	80	0	22	43.6	75	0.1000	6	19.8	78	0.1000	11	44.9	78	0.1000	5	31.4	74	0.1000	8	27.35	71	0	21	4.7	76	0	18	37.9
% Institutional (2630)	81	2.8000	3	2.3	77	2.5000	1	7.6	108	-0.3000	1	7.3	78	1.9000	4	11.05	90	0.8000	5	6.1	75	2	3	7.5	77	1.7000	3	7.7	2	100	2	9.45
% Grp Ugrad IUs Spring (6060)	81	0	18	37.15	76	0	17	20.9	78	0	12	43.5	78	0	17	23.9	71	0	14	25.7	75	0.1000	7	0.9	73	0.1000	5	37.4
Graduate IUs Spring (6090)	81	144	1	476	79	124	1	809	89	36	2	780	75	154	1	674	77	140	2	703.5	84	66	1	4	81	44	1	1112
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	63	0.4100	1	0.83
FTE CivilServStaff - All $ (1540)	83	1.5000	1	0	85	1.5000	1	22.95	85	1.5000	2	1.75	86	1.5000	2	2.75	85	1.5000	1	8.29	85	0	18	4.22
% 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	81	0	36	0.7
Graduate IUs S1 & S2 (6100)	83	4	8	35	72	12	3	379	75	0	36	214	40	124	1	248	71	18	1	270.5	73	16	1	0	72	8	3	203
Grad/Prof IUs (6170)	84	344	1	963	84	244	1	198	92	188	1	1630	76	430	2	1744.5	83	276	1	3577	83	210	1	2305	84	244	1	1819
FTE TenSys Faculty-All $ (1320)	85	2	5	10	76	1	6	6.5	75	1	5	9.715	73	2	3	10.99	78	2	2	0	95	0	65	13.05
% SelfS/FWS/LandGrant (2660)	86	0	57	0	84	0	62	0.05	75	0	58	0.45	76	0	63	0	79	0	62	1.6	67	0	65	0.3	70	0	67	0.25	73	0	53	0.05
FTE TenSysFaculty-State$ (1030)	87	2	6	5	75	1	5	12	78	1	4	9.715	78	2	3	11.45	75	2	1	6.25	91	0	58	6.98
FTE Research Assts-All $ (1500)	87	0	44	0	84	0	37	10.04	79	0	44	11.5	81	0	40	20.42	82	0.3300	2	16.64	91	0	26	18.65
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	76	0	80	491
% Acad Salary Budget (2120)	89	64.7000	1	89	91	63.8000	3	70.45	89	63.6000	1	36.2	85	61.6000	1	33.6	93	60.4000	1	27.4	92	59.9000	1	79	89	59.8000	1	78.4
Instructional FTE (3220)	89	0.7700	1	11.65	80	0.7500	1	3	83	0.4800	1	2.955	83	0.5000	1	0.25	84	0.4800	1	3.11	79	0.5400	1	0	80	0.6200	1	4.72
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
Paid IUs/Faculty FTE (6180)	91	213	1	24557	68	377	1	566.5	73	325	1	639	72	299	1	496	81	219	1	634
Headcount Staff/All funds (1600)	92	7	7	11	95	4	6	36.5	92	6	4	49	103	4	4	55.5	97	4	5	68	92	3	7	108
% Group Total IUs paid (6150)	93	0.1000	6	36.9	87	0.1000	5	20.1	85	0.1000	12	22.4	84	0.1000	6	24.75	82	0.1000	6	23.4	82	0.1000	5	13	80	0.1000	8	27.5
FTE Acad Prof'nl -State$ (1140)	95	0	35	0.75	87	0	28	1	87	0	29	0.715	84	0	31	0	88	0	29	3.25	76	0	33	0
Undergrad IUs Spring (6020)	97	82	1	2890	103	4	1	2827	108	2	1	2670	95	57	1	2663	100	0	11	2612	86	179	1	151	87	94	1	9579
ICR Generated (000) (2690)	99	0	73	4	92	0	72	3
Faculty Annualized State FTE (3210)	99	1.6100	1	27.95	91	1.5800	1	8.415	92	1.5700	1	8.03	95	1.5900	1	1.37	92	1.5700	1	9.17	82	1.5800	1	0.16	87	1.5700	1	7.42
On-campus IUs on unit funds (6000)	99	426	1	5846	98	373	1	7679	100	325	1	7540	92	598	1	8034	92	438	1	7404	94	392	1	887	92	437	1	22401
Paid IUs/Fac Instructnl FTE (6190)	100	398	1	3394	96	363	1	1088	87	570	1	1386	67	1014	1	1536.5	81	768	1	1505.5	80	643	1	1147	79	662	1	1349
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	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	79	0	64	0
Expense & Equip Bdgt (2100)	103	12	2	34	104	12	3	61.5	104	12	2	359	106	12	1	244	104	12	2	197	98	12	3	107	105	12	3	107
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	98	0	37	26
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72	96	0	52	1	98	0	58	0	99	0	61	16.5	80	0	60	13	88	0	61	0	84	0	49	0
Total IUs on unit funds (6140)	103	426	1	5846	102	377	1	7553	104	325	1	7838	93	598	1	7914	94	438	1	7178	96	392	1	4977	94	450	1	8745
Non-Ac Salaries Budget (2070)	106	37	2	61	106	36	2	195.5	111	35	3	754	111	35	3	519.5	114	33	1	339	106	32	2	91.5	109	30	2	103
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	91	0	72	2628
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
Undergrad IUs Fall (6010)	107	0	21	1971	93	126	2	2443	89	135	1	2785	87	111	1	3456	87	147	1	2928.5	98	3	1	714	90	99	1	9729
Undergrad IUs (6160)	107	82	1	4883	105	133	1	7356	105	137	1	6207	96	168	1	6170	96	162	1	3601	92	182	1	2673	93	206	1	6926
FTE staff on State Funds (1010)	113	9.8200	1	11.08	113	9.6300	1	24.36	109	10.1300	1	17.14	109	10.9400	1	21.7	108	10.6200	1	19.375	121	6.0400	1	19.9
% Group State Budget (2020)	114	0.3000	5	23.7	116	0.3000	7	27.9	114	0.3000	6	31.4	111	0.3000	4	25.95	107	0.3000	4	19.3	113	0.3000	6	24.15	109	0.3000	3	24.3
% 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	100	0	52	62.2
FTE Academic Prof- All $ (1440)	116	0	28	2	111	0	20	12.5	113	0	22	2.715	103	0	24	5.29	100	0	25	5.75	101	0	25	5.5
Institutional Exp (000) (2550)	123	11	1	46	127	9	2	76	119	8	2	248	114	3	3	225.5	111	7	2	170.5	106	6	1	185	114	0	33	259
ICR Direct Exp (000) (2553)	126	11	1	3	123	9	1	7
FTE Academic Staff- State$ (1020)	127	2	6	7.25	115	3	6	15	108	3	3	11.055	114	3	1	12.45	112	3	2	10	125	1.3300	1	7.48
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	110	0	51	2963.5
FTE Staff on All Funds (1300)	135	10.1500	1	21.83	129	9.6300	1	69.735	129	10.1300	1	26.18	127	10.9400	1	41.58	126	10.6200	1	16.135	135	6.0400	1	69.02
Acad Salary Budget (2050)	138	176	2	842	136	165	1	834	134	159	1	868	134	157	1	755	131	144	1	314	128	137	2	872	124	131	1	885.5
State Appr&Tuitn Exp(000) (2530)	142	390	1	117	145	357	1	508	137	374	1	1079	133	392	1	1088	130	379	1	1051	128	346	1	946	127	322	1	1265.5	152	0	14	1318.5
Original State Budget (000) (2000)	148	272	1	946	142	259	1	1118	137	251	1	2398	142	256	1	1557.5	142	239	1	1148	138	228	1	1100.5	135	219	1	1126.5
FTE Academic Staff- All $ (1310)	152	2	3	14.5	131	3	7	24.515	132	3	4	16.055	134	3	2	21.815	131	3	2	7.01	140	1.3300	1	33.82
Expenditures (000) (2500)	170	402	2	1410.5	172	366	1	586.5	158	373	1	1721	156	400	1	2222	151	382	2	1782	155	353	1	1676	146	327	1	2329	162	0	2	4774