Profile of a Campus: Department Profile: Disability Res & Educ Svcs Ranked Indicators

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Department Profile: Disability Res & Educ Svcs 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
Middle 40% Faculty (9600)	1	100	3	0	1	100	3	36	35	25	2	48.5	31	25	4	43	31	25	2	50	36	14	1	36	20	42	7	50.5	17	43	2	71	36	21	3	50
Middle 40% TA (9720)	1	100	3	27	1	100	5	25	34	0	8	30	38	0	6	33
Elective Course Avg % (9810)	1	100	3	88.85	23	90	10	87.6	49	80	3	50	27	85	4	74.6	38	80	5	100	59	50	2	100
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
Aux Enterprises Exp(000) (2670)	3	637	1	0	2	577	1	0	3	538	1	0	2	568	1	0	2	715	1	0	2	459	1	0	3	387	1	0	3	382	1	0	2	367	1	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
Avg % All Courses (9780)	7	90	4	90.7	24	85	1	83.5	3	95	2	74.85	3	90	3	75	3	90	1	74.7	23	81.4000	1	69.4
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
Class NASF (3430)	10	690	1	0	11	690	1	0
Special NASF (3530)	10	13578	1	471.5	9	13578	1	18264
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
% Non-Ac Salary Budget (2140)	16	32	1	6.5	17	31.8000	2	20.35	12	40.6000	1	31.5	12	40.9000	2	34.15	11	40.8000	1	29.5	12	41	1	8.35	13	40.1000	1	9.2	10	41	1	7.4	9	41.4000	1	20.95
% Wage Budget (2150)	17	5.9000	1	0.95	15	6	1	0.8	23	3.8000	1	0.75	23	3.3000	2	6.5	23	3.4000	2	4.9	22	3.9000	1	1.45	22	3.9000	1	1.5	29	2	5	0	12	7	1	0.15
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
FTE GraduateAsst- State$ (1220)	18	1.5500	1	0	10	3.2500	1	0	11	3	1	0	8	3.5000	1	0	9	3.2000	1	0	5	4.5000	1	0	10	2.7500	1	0	7	4	1	0	7	4.2500	1	0.815
FTE Graduate Assts-All $ (1520)	18	2.3000	1	1.58	12	3.5000	1	0	12	3.7500	1	0	9	4	1	0	11	3.9500	1	0	5	5	1	0	13	3.0800	1	0	9	4	1	0	7	4.7500	1	0.94
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 Other Instrctnl Staff (1720)	19	1	34	1	22	1	28	0.5	19	1	30	1	21	1	21	1.5	22	0	72	3.5	18	1	30	3	19	1	30	1	19	1	25	3.5	21	1	26	3.5
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 Acad Professnl-Women (1882)	19	10	7	0	19	8	5	3	20	7	7	3	21	6	5	3	19	6	8	3	21	6	8	7.5	22	5	9	11	18	6	9	11	17	7	8	8.5
Hd Civil ServStaff- Women (1890)	19	11	1	0.5	22	9	5	2.5	23	10	3	3	20	12	3	3	19	12	2	7	23	10	5	3	23	9	4	4	21	10	4	5	22	10	2	6
FTE Acad Prof'nl -State$ (1140)	20	13	2	0.75	21	12	1	1	25	11	3	0.715	29	9.7000	1	0	27	9.7000	1	3.25	26	9.7000	1	0	24	9.2000	1	2.375	29	7.7000	1	2	30	6.7000	1	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
Wage Budget (2080)	21	76	2	7.5	17	76	2	8.5	28	47	1	8.5	34	41	1	105.5	37	41	1	56	35	45	1	16	34	43	1	17	41	20	2	0	23	69	1	4.5
Fed Work Study Exp(000) (2616)	22	2	15	0	26	0	146	0	23	2	15	1	22	1	16	0	18	0	129	0	17	0	134	8.5	18	2	6	8.5	15	4	5	9.5	17	2	10	0.5
Hd Civil Service Staff (1790)	23	15	3	2	25	14	1	2	23	15	5	2	20	18	4	5.5	22	17	4	9	24	17	2	4	24	16	3	4	24	17	4	5	20	17	3	6
% Gifts & Endowment (2650)	23	14.4000	2	15.3	17	18.4000	1	3	22	16.8000	1	0.1	16	22.5000	1	0.85	20	18.2000	1	0.5	18	15.6000	1	0.1	28	11.5000	2	1.85	28	12.2000	1	0.6	29	9.1000	2	0.7
Bottom 10% Faculty (9640)	23	0	22	0	22	0	19	15.5	25	0	16	13	24	0	14	14	29	0	9	9	25	0	23	27	20	5	11	5.5	24	0	17	6	20	7	5	4.5
Hd Academic Professional (1740)	24	17	2	4	26	15	3	3	32	13	4	3	29	12	4	10.5	27	12	7	7.5	28	12	4	10.5	24	12	2	15	22	13	3	16	21	12	5	13
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
Bottom 10% TA (9760)	26	0	26	7.5	29	0	29	13	20	0	23	6	18	0	26	13
Required Course Avg % (9840)	26	80	4	80.65	29	80	4	76.7
% 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	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
Non-Ac Salaries Budget (2070)	28	416	1	61	29	403	1	195.5	27	503	1	754	27	506	1	519.5	26	491	1	339	26	477	1	91.5	27	445	1	103	27	428	1	20	25	404	1	164
FTE CivilServStaff- State$ (1240)	29	12	1	0.75	32	10	1	4	26	12	2	1.75	26	14	1	2	26	13.5000	1	4	28	13.0300	1	2.5	31	12.5000	1	3.705	29	13	1	3.7	28	13	1	3.39
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
Study NASF (3520)	29	0	134	0	29	0	129	0
Top 10% Faculty (9560)	30	0	15	0	30	0	20	10	1	50	1	5.5	1	50	1	5	27	0	13	10	2	43	1	0	2	32	1	3.5	14	14	5	12	6	29	2	5.5
Top 10% TA (9680)	30	0	21	29	25	0	23	19	29	0	14	30	33	0	20	12
Next 20% TA (9740)	31	0	10	7.5	31	0	13	19	31	0	13	2	1	100	1	13
FTE CivilServStaff - All $ (1540)	32	14.1000	1	0	36	13.1000	1	22.95	32	14.1000	1	1.75	30	17.1000	1	2.75	32	15.6000	1	8.29	34	15.0300	1	4.22	36	14.5000	1	2.24	32	16	2	4.825	30	16	1	8.65
Principal Investigators (2720)	33	3	13	1	36	2	24	6.5	35	2	17	5	35	1	17	9.5	36	1	20	9.5	37	1	21	10.5	36	2	16	5	35	2	14	7	34	4	8	2.5
Next 20% Faculty (9580)	33	0	11	0	34	0	9	22.5	14	25	5	6.5	34	0	7	14	1	75	1	12.5	8	29	3	9	29	11	4	27	25	14	3	6	31	7	5	23.5
Next 20% Faculty (9620)	33	0	5	100	35	0	10	15.5	33	0	7	26.5	16	25	5	24	32	0	7	18.5	25	14	4	27	28	11	3	12.5	12	29	4	6	6	36	2	16
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
Hd Academic Staff - Women (1862)	34	10	7	0.5	34	8	4	7	35	7	9	6	36	6	5	8	31	6	11	3	33	6	6	14.5	32	5	9	14	32	6	9	19.5	30	7	10	14.5
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
Next 20% TA (9700)	37	0	10	28.5	35	0	14	25	1	100	2	32	32	0	10	28
FTE Academic Prof- All $ (1440)	39	16.6000	1	2	40	15	1	12.5	47	13	2	2.715	51	11.7000	1	5.29	44	11.7000	1	5.75	41	11.7000	1	5.5	40	11.2000	1	20.5	38	11.7000	1	14.265	40	10.7000	1	11.43
Hd Assistants - Women (1886)	39	6	11	0	38	5	4	14.5	38	5	4	23	35	5	4	22	36	8	4	2	35	8	5	26	35	6	7	18	30	7	4	18	31	5	9	12
G&C Illinois Exp (000) (2574)	40	56	1	0	56	20	1	0	49	83	1	0	66	16	3	1	59	49	1	64	68	0	108	0	55	2	2	1	54	3	1	0	52	8	3	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
Gifts Exp (000) (2594)	42	275	1	4	35	345	1	20	36	283	1	34	31	383	1	1	37	295	1	7	40	246	1	35	44	176	2	17.5	41	187	1	28	43	148	1	26
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
% Group State Budget (2020)	44	13.7000	1	23.7	44	14.5000	1	27.9	42	14.6000	2	31.4	42	14.7000	2	25.95	40	14.8000	2	19.3	37	15.1000	1	24.15	39	15.1000	2	24.3	36	15.4000	2	4	41	15	1	24.1
Gifts & Endwmnt Exp (000) (2590)	45	275	1	20	37	345	1	13.5	41	283	1	1	33	383	1	1	37	295	1	7	43	246	1	35	47	176	2	42	46	187	1	47	49	148	1	26
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
% Grp Budget/% Grp Acad FTE (2820)	47	0.8800	3	1.03	45	0.9300	2	1.06	44	0.9400	2	1.28	33	1.1200	1	1.42	33	1.1400	2	0.99	35	1.1900	1	0.99	36	1.1700	1	0.965	17	1.4400	1	0.985	15	1.5800	1	0.87
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
General NASF (3540)	48	325	1	314	49	325	1	4312
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	54	0	74	3	54	0	64	2.305	48	0	65	4.05
"Hd Staff, All funds - Women " (1860)	49	27	4	1	52	22	4	24	52	22	6	32	50	23	3	33	47	26	1	12	49	24	2	43.5	50	20	1	36	44	23	1	42.5	40	22	1	32.5
Hd Academic Staff (1610)	51	18	5	5	54	16	7	16	58	14	4	16	60	13	5	22.5	58	12	4	23.5	58	13	5	35.5	52	13	6	38	48	14	7	45	53	13	5	38.5
% Expense & Equip Bdgt (2170)	51	8.7000	1	2.95	49	9	1	6.35	51	8	1	15	59	6.4000	2	15.6	56	7	2	17.2	37	10.7000	2	9.85	36	11.3000	2	9.55	41	8.6000	1	0	39	10	1	3.45
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
% Asst Salary Budget (2130)	52	6	1	0	59	6	1	0	63	6	2	10.5	67	6	1	5.6	66	6	1	21.1	63	6	2	1.35	65	6.1000	1	1.3	50	8.6000	1	0	34	10.6000	1	3.7
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
Expense & Equip Bdgt (2100)	57	113	1	34	53	114	1	61.5	54	98	1	359	64	79	1	244	61	84	1	197	46	125	1	107	45	125	1	107	55	90	1	0	51	98	1	102.5
FTE Other Instr -All $ (1420)	58	1	20	2.5	57	1	18	1	62	1	13	0.5	66	1	16	1.535	83	0	61	1.26	63	1	15	2.27	57	1.2500	3	2.74	61	1	13	2.38	65	1	15	3.85
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0
FTE staff on State Funds (1010)	62	26.5500	1	11.08	67	25.2500	1	24.36	66	27	1	17.14	64	28.2000	1	21.7	69	26.4000	1	19.375	66	28.2300	1	19.9	71	25.4500	1	30.855	67	25.7000	1	32.87	69	24.9500	1	25.14
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	47	1	13	0	51	1	15	0	65	0	66	0.5	46	1	18	0.5	43	1	16	1	50	1	14	0	51	1	15	0.61
% State Approp & Tuition (2620)	63	73	1	84.6	83	66.4000	1	47.75	65	72.1000	1	62.7	56	73	1	52.15	62	75.3000	1	52.35	53	76.6000	1	63.15	65	72.7000	1	54.8	60	69.5000	1	45.1	67	61.6000	1	27.65
Hd Assistants (1760)	64	8	4	4	56	5	2	18.5	63	7	2	31	57	9	3	27.5	55	10	3	35.5	55	10	3	68.5	56	9	3	52	51	11	3	62.5	58	11	2	53.5
ICR Transfers-Fed (000) (2693)	64	62	1	18	64	59	1	6
Total Net Assignable Sq Ft (3410)	66	21931	1	5965.5	66	21470	1	71302	61	21469	1	45066	61	22334	1	63814	58	22331	1	63521.5	58	22331	1	80873	57	23341	1	80853	53	25402	1	9724
Support NASF (3550)	66	0	95	0	63	0	93	0
Headcount Staff/All funds (1600)	67	41	2	11	69	35	2	36.5	67	36	2	49	73	40	1	55.5	71	39	3	68	66	40	4	108	67	38	1	94	64	42	1	112.5	69	41	2	98
Asst Salary Budget (2060)	69	78	1	0	67	76	1	0	67	74	1	252	69	75	2	126	64	73	2	242	64	70	1	14	66	68	2	14	56	89	1	0	49	103	1	110
ICR Generated (000) (2690)	71	62	1	4	69	59	1	3
% SelfS/FWS/LandGrant (2660)	74	1.2000	3	0	76	0.8000	4	0.05	70	0.5000	7	0.45	69	0.7000	5	0	65	1.6000	3	1.6	58	0.9000	4	0.3	56	1.6000	3	0.25	53	1.7000	1	0.1	63	1.1000	6	0.05
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
Office NASF (3510)	74	7338	1	2537	74	6877	1	7348
Sections using ICES (9518)	75	200	1	1500	77	200	6	3100	71	400	2	4900	73	400	1	5200	75	400	2	4850	72	700	1	1500	67	2000	1	4800	64	800	1	5600	65	1400	1	16900
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
FTE Staff on All Funds (1300)	78	35	2	21.83	77	33.6000	1	69.735	78	32.8500	1	26.18	76	35.3000	1	41.58	77	32.2500	1	16.135	78	33.7300	1	69.02	79	30.6000	1	75.13	76	33.6200	1	76.575	72	35.7000	1	72.97
FTE Academic Staff- State$ (1020)	80	13	3	7.25	81	12	3	15	80	12	2	11.055	86	10.7000	1	12.45	88	9.7000	1	10	89	10.7000	1	7.48	86	10.2000	1	15.9	87	8.7000	1	15.3	93	7.7000	1	15
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 Academic Staff- All $ (1310)	80	17.6000	1	14.5	83	16	1	24.515	89	14	2	16.055	96	12.7000	1	21.815	94	11.7000	1	7.01	91	12.7000	1	33.82	90	12.4500	1	42.08	89	12.7000	1	41.935	88	11.7000	1	40.705
State Appr&Tuitn Exp(000) (2530)	80	1399	1	117	81	1241	1	508	84	1215	1	1079	81	1241	1	1088	78	1220	1	1051	74	1212	1	946	76	1119	1	1265.5	79	1064	1	1516	77	1005	1	1318.5
G&C Federal Exp (000) (2573)	81	125	1	0	76	146	1	55.5	77	77	1	506	86	21	1	732.5	95	0	86	596.5	92	-2	1	1094	77	47	1	823	70	123	1	2611	56	314	1	2628
FTE All Assistants- State$ (1160)	82	1.5500	1	3.08	70	3.2500	2	5.36	74	3	2	4.335	73	3.5000	1	7.25	78	3.2000	1	5.375	65	4.5000	2	9.92	75	2.7500	3	11.25	66	4	3	13.87	66	4.2500	1	6.75
% Grants & Contracts (2640)	82	9.9000	1	0.75	89	9.1000	2	40.35	80	9.5000	1	29.9	98	2.2000	1	35.9	95	3	2	28.45	107	-0.2000	1	18.75	85	3.2000	2	35.45	79	8.2000	2	48.2	60	19.8000	2	62.2
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
G&C Pvt & Othr Exp(000) (2575)	84	7	3	471.5	85	5	2	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
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
Original State Budget (000) (2000)	85	1300	1	946	83	1268	1	1118	79	1238	1	2398	79	1239	1	1557.5	76	1202	1	1148	76	1164	1	1100.5	76	1110	1	1126.5	74	1043	1	268	75	977	1	1570
Grants & Contr Exp (000) (2570)	85	189	1	0	93	170	2	0	87	160	1	514	104	37	1	862.5	95	49	1	587	112	-2	1	1094	87	49	2	827	81	126	1	1988	65	322	2	2963.5
SelfS/FWS/LandGr Exp(000) (2610)	86	22	1	77	87	15	3	72	88	8	5	1	86	12	1	0	76	26	1	16.5	70	14	3	13	67	25	2	0	70	26	2	4	71	18	1	0
FTE Research Assts-All $ (1500)	87	0	44	0	84	0	37	10.04	79	0	44	11.5	74	0.5000	16	20.42	87	0	27	16.64	91	0	26	18.65	86	0	30	13.145	89	0	27	16.255	65	2.2500	1	7.065
Self-Supportng Exp(000) (2614)	87	20	1	77	85	15	2	36	85	6	6	9	79	10	1	0	73	26	1	15	67	14	3	13	64	23	2	0	68	22	1	4	65	16	1	0
% Institutional (2630)	91	1.6000	1	2.3	56	5.2000	4	7.6	99	1.1000	3	7.3	81	1.6000	1	11.05	82	1.9000	5	6.1	34	7.1000	3	7.5	22	11	1	7.7	34	8.3000	1	5.3	26	8.4000	3	9.45
Expenditures (000) (2500)	93	1917	1	1410.5	90	1869	1	586.5	91	1685	1	1721	94	1699	1	2222	93	1621	1	1782	93	1583	1	1676	89	1539	1	2329	88	1531	1	3756	81	1630	1	4774
FTE All Assistants - All $ (1460)	97	3.3000	1	7.33	90	4.5000	1	22.27	86	4.7500	2	8.375	87	5.5000	1	17.015	87	4.9500	1	0.835	81	6	1	30.98	91	3.6500	1	30.81	85	4.9200	1	29.815	76	8	1	23.615
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
Acad Salary Budget (2050)	106	617	1	842	102	599	1	834	101	516	1	868	102	538	1	755	99	514	1	314	101	446	1	872	100	430	1	885.5	95	416	1	249	102	303	2	1176.5
Institutional Exp (000) (2550)	110	32	1	46	83	98	1	76	109	19	3	150	107	27	3	248	97	30	2	225.5	62	112	1	170.5	44	170	1	185	57	127	2	146	50	138	1	259
ICR Direct Exp (000) (2553)	113	32	1	3	76	98	1	7
% Acad Salary Budget (2120)	114	47.5000	1	89	115	47.2000	1	70.45	120	41.6000	2	36.2	114	43.4000	1	33.6	121	42.7000	1	27.4	114	38.3000	1	79	109	38.7000	1	78.4	109	39.8000	1	92.6	109	31	1	71.35