Department Profile: Police Training Institute Ranked Indicators
Indicator | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |||||||||||||||||||||||||||
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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 | |
% Other Activities (3330) | 1 | 100 | 11 | 6.4 | 1 | 100 | 9 | 5 | 17 | 50 | 1 | 82.1 | 18 | 50 | 2 | 50.05 | 13 | 71 | 1 | 5.9 | 27 | 18.1000 | 1 | 61.4 | ||||||||||||
Health Care/Residential (3560) | 1 | 26000 | 1 | 0 | 1 | 26000 | 1 | 0 | ||||||||||||||||||||||||||||
Hd Other Ten - Wome $ (1868) | 3 | 0 | 175 | 0 | 2 | 0 | 169 | 0 | 2 | 0 | 170 | 0 | ||||||||||||||||||||||||
Class NASF (3430) | 4 | 1760 | 1 | 0 | 4 | 1760 | 1 | 0 | ||||||||||||||||||||||||||||
Self-Supportng Exp(000) (2614) | 5 | 2910 | 1 | 77 | 8 | 1323 | 1 | 36 | 4 | 1747 | 1 | 9 | 4 | 1930 | 1 | 0 | 9 | 1174 | 1 | 15 | 4 | 2385 | 1 | 13 | 80 | 0 | 77 | 0 | 84 | 0 | 76 | 4 | 79 | 0 | 64 | 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 | ||||||||||||||||
SelfS/FWS/LandGr Exp(000) (2610) | 6 | 2910 | 1 | 77 | 11 | 1323 | 1 | 72 | 8 | 1747 | 1 | 1 | 8 | 1930 | 1 | 0 | 14 | 1174 | 1 | 16.5 | 7 | 2385 | 1 | 13 | 88 | 0 | 61 | 0 | 90 | 0 | 59 | 4 | 84 | 0 | 49 | 0 |
% SelfS/FWS/LandGrant (2660) | 6 | 75.6000 | 1 | 0 | 10 | 48.9000 | 1 | 0.05 | 6 | 60.3000 | 1 | 0.45 | 6 | 63.2000 | 1 | 0 | 8 | 50.9000 | 1 | 1.6 | 5 | 71.9000 | 1 | 0.3 | 70 | 0 | 67 | 0.25 | 68 | 0 | 63 | 0.1 | 73 | 0 | 53 | 0.05 |
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 | ||||||||||||||||
% faculty headcount (2740) | 8 | 200 | 5 | 120 | 18 | 100 | 11 | 83.3 | 6 | 150 | 1 | 45.5 | 20 | 100 | 9 | 82.1 | 45 | 50 | 2 | 128.65 | ||||||||||||||||
Hd Professors - Women (1865) | 9 | 0 | 126 | 0 | 8 | 0 | 114 | 2 | 8 | 0 | 117 | 2 | 9 | 0 | 119 | 2 | 8 | 0 | 114 | 0 | ||||||||||||||||
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 | ||||||||||||||||
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 | ||||||||||||||||
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 | ||||||||||||||||
Hd Visiting Faculty (1700) | 12 | 0 | 139 | 0 | 9 | 0 | 116 | 0 | 11 | 0 | 122 | 0 | 12 | 0 | 117 | 0 | 12 | 0 | 109 | 0 | ||||||||||||||||
% Group State Budget (2020) | 12 | 35.8000 | 1 | 23.7 | 9 | 40.9000 | 1 | 27.9 | 9 | 46 | 1 | 31.4 | 8 | 47.3000 | 1 | 25.95 | 8 | 49.6000 | 1 | 19.3 | ||||||||||||||||
% Expense & Equip Bdgt (2170) | 12 | 35.3000 | 1 | 2.95 | 85 | 2.6000 | 4 | 6.35 | 89 | 2.3000 | 6 | 15 | 78 | 3.3000 | 2 | 15.6 | 79 | 3.3000 | 5 | 17.2 | ||||||||||||||||
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 | ||||||||||||||||
Royalty/Patent Exp(000) (2554) | 13 | 0 | 167 | 5 | 14 | 1 | 4 | 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 |
% Grp Budget/% Grp Acad FTE (2820) | 13 | 1.4200 | 1 | 1.03 | 30 | 1.1100 | 1 | 1.06 | 38 | 1.0200 | 3 | 1.28 | 29 | 1.1800 | 2 | 1.42 | 43 | 0.9900 | 3 | 0.99 | ||||||||||||||||
Teaching NASF (3450) | 15 | 9697 | 1 | 718 | 13 | 9697 | 1 | 8762 | ||||||||||||||||||||||||||||
Extension/Public Svc FTE (3260) | 17 | 0 | 126 | 0 | 17 | 0 | 122 | 0 | 25 | 0 | 107 | 0.11 | 27 | 0 | 108 | 0 | 27 | 0 | 108 | 0 | 21 | 0 | 115 | 0 | ||||||||||||
% Extension/Public Svc FTE (3320) | 17 | 0 | 126 | 0 | 17 | 0 | 110 | 0 | 25 | 0 | 97 | 0 | 28 | 0 | 95 | 0 | 28 | 0 | 96 | 0 | 20 | 0 | 106 | 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 | ||||||||||||||||
Hd Asst Professors (1680) | 18 | 1 | 13 | 0 | 16 | 1 | 7 | 2.5 | 19 | 1 | 5 | 2 | 18 | 1 | 11 | 1 | 15 | 1 | 16 | 1 | ||||||||||||||||
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 | ||||||||||||||||
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 | ||||||||||||||||
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 | ||||||||||||||||
Hd Assoc Professors (1660) | 20 | 0 | 107 | 0 | 18 | 1 | 8 | 1.5 | 17 | 1 | 10 | 2 | 16 | 1 | 9 | 1.5 | 16 | 2 | 11 | 0.5 | ||||||||||||||||
Hd Other Instrctnl Staff (1720) | 20 | 0 | 87 | 1 | 22 | 1 | 28 | 0.5 | 20 | 0 | 75 | 1 | 22 | 0 | 74 | 1.5 | 21 | 1 | 30 | 3.5 | ||||||||||||||||
Expense & Equip Bdgt (2100) | 23 | 344 | 1 | 34 | 94 | 25 | 3 | 61.5 | 95 | 23 | 3 | 359 | 89 | 33 | 3 | 244 | 88 | 32 | 3 | 197 | ||||||||||||||||
Open Lab NASF (3470) | 23 | 924 | 1 | 0 | 26 | 924 | 1 | 0 | ||||||||||||||||||||||||||||
Hd Civil ServStaff- Women (1890) | 24 | 6 | 4 | 0.5 | 27 | 4 | 19 | 2.5 | 26 | 7 | 9 | 3 | 23 | 8 | 3 | 3 | 22 | 9 | 5 | 7 | ||||||||||||||||
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 |
General NASF (3540) | 24 | 1500 | 1 | 314 | 25 | 1381 | 1 | 4312 | ||||||||||||||||||||||||||||
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 | ||||||||||||||||
Educ/Admn Allw Exp(000) (2555) | 25 | 0 | 133 | 0 | 30 | 0 | 115 | 0 | ||||||||||||||||||||||||||||
Hd Acad Professnl-Women (1882) | 26 | 3 | 15 | 0 | 25 | 2 | 22 | 3 | 25 | 2 | 17 | 3 | 25 | 2 | 17 | 3 | 24 | 1 | 32 | 3 | ||||||||||||||||
% 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 | ||||||||||||||||
G&C Illinois Exp (000) (2574) | 27 | 133 | 2 | 0 | 27 | 275 | 1 | 0 | 38 | 170 | 1 | 0 | 47 | 146 | 1 | 1 | 35 | 189 | 1 | 64 | 68 | 0 | 108 | 0 | 57 | 0 | 117 | 1 | 56 | 0 | 121 | 0 | 56 | 0 | 104 | 0 |
Hd Professors (1640) | 28 | 0 | 97 | 0 | 29 | 0 | 88 | 5 | 29 | 0 | 89 | 5 | 25 | 0 | 84 | 4.5 | 26 | 1 | 11 | 4 | ||||||||||||||||
Hd Civil Service Staff (1790) | 29 | 8 | 9 | 2 | 31 | 6 | 8 | 2 | 28 | 9 | 3 | 2 | 28 | 10 | 3 | 5.5 | 27 | 11 | 5 | 9 | ||||||||||||||||
ICR Transfers-Ill (000) (2694) | 29 | 0 | 149 | 0 | 29 | 0 | 145 | 0 | ||||||||||||||||||||||||||||
Study NASF (3520) | 29 | 0 | 134 | 0 | 29 | 0 | 129 | 0 | ||||||||||||||||||||||||||||
% Wage Budget (2150) | 30 | 2.1000 | 2 | 0.95 | 47 | 0.5000 | 5 | 0.8 | 10 | 7.9000 | 1 | 0.75 | 51 | 0 | 62 | 6.5 | 52 | 0 | 60 | 4.9 | ||||||||||||||||
Hd Academic Professional (1740) | 31 | 10 | 5 | 4 | 34 | 7 | 3 | 3 | 38 | 7 | 5 | 3 | 35 | 6 | 5 | 10.5 | 32 | 6 | 8 | 7.5 | ||||||||||||||||
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 |
Support NASF (3550) | 33 | 1680 | 1 | 0 | 32 | 1680 | 1 | 0 | ||||||||||||||||||||||||||||
Principal Investigators (2720) | 34 | 2 | 25 | 1 | 36 | 2 | 24 | 6.5 | 34 | 3 | 8 | 5 | 34 | 2 | 22 | 9.5 | 35 | 2 | 18 | 9.5 | 36 | 2 | 16 | 10.5 | 37 | 1 | 22 | 5 | 36 | 1 | 20 | 7 | 36 | 2 | 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 | ||||||||||||||||
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 | ||||||||||||||||
Total Net Assignable Sq Ft (3410) | 36 | 47375 | 1 | 5965.5 | 36 | 47376 | 1 | 71302 | 32 | 47460 | 1 | 45066 | 33 | 47697 | 1 | 63814 | 28 | 52594 | 1 | 63521.5 | 52 | 26594 | 1 | 80873 | 54 | 24844 | 1 | 80853 | 54 | 24844 | 1 | 9724 | ||||
Special NASF (3530) | 37 | 0 | 126 | 471.5 | 36 | 119 | 1 | 18264 | ||||||||||||||||||||||||||||
Wage Budget (2080) | 39 | 20 | 3 | 7.5 | 47 | 5 | 3 | 8.5 | 20 | 80 | 1 | 8.5 | 64 | 0 | 63 | 105.5 | 68 | 0 | 59 | 56 | ||||||||||||||||
Hd Academic Staff - Women (1862) | 41 | 3 | 16 | 0.5 | 40 | 2 | 17 | 7 | 40 | 2 | 11 | 6 | 40 | 2 | 10 | 8 | 36 | 1 | 19 | 3 | ||||||||||||||||
FTE Acad Prof'nl -State$ (1140) | 42 | 6 | 3 | 0.75 | 38 | 7 | 2 | 1 | 38 | 7 | 1 | 0.715 | 46 | 6 | 1 | 0 | 41 | 6 | 2 | 3.25 | ||||||||||||||||
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 | ||||||||||||||||
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 |
FTE Asst Prof - All $ (1380) | 43 | 1 | 7 | 4.5 | 37 | 1 | 4 | 2 | 41 | 1 | 4 | 2.5 | 34 | 1 | 8 | 2 | 35 | 1 | 12 | 0 | ||||||||||||||||
Hd Tenure System Faculty (1620) | 43 | 1 | 19 | 0 | 38 | 2 | 2 | 9 | 44 | 2 | 2 | 9 | 41 | 2 | 4 | 7 | 40 | 4 | 2 | 5.5 | ||||||||||||||||
Grant & Contract exp/facFTE (2760) | 43 | 132996 | 1 | 156868 | 28 | 137387 | 1 | 385234 | 43 | 85128 | 1 | 345340 | 42 | 75432 | 1 | 332871 | 47 | 47215 | 1 | 236111 | ||||||||||||||||
Hd Assistants - Women (1886) | 44 | 0 | 54 | 0 | 43 | 0 | 46 | 14.5 | 43 | 0 | 46 | 23 | 39 | 1 | 17 | 22 | 43 | 1 | 18 | 2 | ||||||||||||||||
FTE Asst Prof - State$ (1080) | 45 | 1 | 6 | 2.25 | 40 | 1 | 4 | 4 | 44 | 1 | 4 | 2.5 | 37 | 1 | 7 | 3 | 35 | 1 | 9 | 1 | ||||||||||||||||
FTE CivilServStaff- State$ (1240) | 45 | 7 | 1 | 0.75 | 49 | 6 | 2 | 4 | 35 | 9 | 2 | 1.75 | 37 | 10 | 1 | 2 | 43 | 7 | 4 | 4 | ||||||||||||||||
% Non-Ac Salary Budget (2140) | 45 | 16.1000 | 1 | 6.5 | 17 | 31.8000 | 2 | 20.35 | 25 | 29.4000 | 2 | 31.5 | 37 | 23.8000 | 1 | 34.15 | 49 | 17.2000 | 2 | 29.5 | ||||||||||||||||
FTE CivilServStaff - All $ (1540) | 47 | 8 | 4 | 0 | 59 | 6 | 4 | 22.95 | 45 | 9 | 1 | 1.75 | 43 | 10 | 2 | 2.75 | 40 | 11 | 1 | 8.29 | ||||||||||||||||
FTE Assoc Prof- All $ (1360) | 49 | 0 | 100 | 3 | 37 | 1 | 7 | 0.5 | 35 | 1 | 8 | 1.5 | 41 | 1 | 4 | 3 | 33 | 2 | 9 | 0 | ||||||||||||||||
FTE Assoc Prof -State$ (1060) | 52 | 0 | 93 | 1.5 | 40 | 1 | 6 | 1 | 39 | 1 | 7 | 1.5 | 43 | 1 | 5 | 3 | 35 | 2 | 9 | 1.5 | ||||||||||||||||
ICR Transfers-Other(000) (2695) | 53 | 0 | 109 | 15.5 | 51 | 0 | 108 | 0 | ||||||||||||||||||||||||||||
FTE Academic Prof- All $ (1440) | 58 | 10 | 2 | 2 | 65 | 7 | 1 | 12.5 | 66 | 7 | 2 | 2.715 | 68 | 6 | 2 | 5.29 | 60 | 6 | 2 | 5.75 | ||||||||||||||||
Hd Academic Staff (1610) | 58 | 11 | 3 | 5 | 60 | 10 | 2 | 16 | 63 | 9 | 1 | 16 | 65 | 8 | 5 | 22.5 | 59 | 11 | 4 | 23.5 | ||||||||||||||||
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 | 59 | 0 | 42 | 24.7 | 60 | 0 | 47 | 1.65 | ||||||||||||
FTE Other Instr - State$ (1120) | 62 | 0 | 91 | 1.5 | 60 | 0.0500 | 1 | 2 | 61 | 0 | 75 | 0 | 64 | 0 | 70 | 0 | 51 | 1 | 16 | 0.5 | ||||||||||||||||
Non-Ac Salaries Budget (2070) | 63 | 157 | 2 | 61 | 36 | 310 | 2 | 195.5 | 42 | 299 | 1 | 754 | 46 | 241 | 1 | 519.5 | 62 | 169 | 1 | 339 | ||||||||||||||||
Organized Research FTE (3250) | 63 | 0 | 65 | 1.06 | 61 | 0 | 68 | 0.33 | 64 | 0 | 52 | 0.37 | 60 | 0 | 58 | 0.07 | 65 | 0 | 54 | 0.38 | 65 | 0 | 56 | 0 | ||||||||||||
"Hd Staff, All funds - Women " (1860) | 66 | 9 | 6 | 1 | 66 | 6 | 8 | 24 | 65 | 9 | 6 | 32 | 62 | 11 | 5 | 33 | 60 | 11 | 3 | 12 | ||||||||||||||||
Expenditures (000) (2500) | 67 | 3852 | 1 | 1410.5 | 78 | 2708 | 1 | 586.5 | 73 | 2897 | 1 | 1721 | 71 | 3056 | 1 | 2222 | 77 | 2307 | 1 | 1782 | 61 | 3317 | 1 | 1676 | 174 | 1 | 1 | 2329 | 172 | 7 | 2 | 3756 | 162 | 0 | 2 | 4774 |
Hd Assistants (1760) | 72 | 0 | 41 | 4 | 61 | 0 | 38 | 18.5 | 70 | 0 | 42 | 31 | 64 | 1 | 18 | 27.5 | 64 | 1 | 17 | 35.5 | ||||||||||||||||
% 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 | ||||||||||||
Other Activities (3270) | 75 | 0.3800 | 1 | 1.8 | 42 | 1.1800 | 1 | 0.635 | 43 | 1 | 2 | 0.655 | 42 | 1 | 3 | 1.03 | 23 | 2.4500 | 1 | 1.08 | 80 | 0.1900 | 3 | 0.16 | ||||||||||||
FTE Other Instr -All $ (1420) | 76 | 0 | 85 | 2.5 | 68 | 0.0500 | 1 | 1 | 74 | 0 | 72 | 0.5 | 78 | 0 | 70 | 1.535 | 66 | 1 | 19 | 1.26 | ||||||||||||||||
FTE Professors- All $ (1340) | 77 | 0 | 83 | 2.5 | 70 | 0 | 85 | 4 | 75 | 0 | 82 | 5.715 | 68 | 0 | 77 | 5.99 | 56 | 1 | 6 | 0 | ||||||||||||||||
FTE Professors -State$ (1040) | 80 | 0 | 78 | 1.25 | 72 | 0 | 77 | 7 | 77 | 0 | 73 | 5.715 | 70 | 0 | 70 | 5.45 | 61 | 1 | 6 | 3.75 | ||||||||||||||||
Office NASF (3510) | 80 | 5815 | 1 | 2537 | 79 | 5815 | 1 | 7348 | ||||||||||||||||||||||||||||
% Asst Salary Budget (2130) | 82 | 0 | 69 | 0 | 91 | 0 | 66 | 0 | 92 | 0 | 61 | 10.5 | 99 | 0 | 53 | 5.6 | 93 | 0.3000 | 1 | 21.1 | ||||||||||||||||
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 | ||||||||||||
Headcount Staff/All funds (1600) | 83 | 19 | 3 | 11 | 83 | 16 | 1 | 36.5 | 81 | 18 | 1 | 49 | 88 | 19 | 2 | 55.5 | 82 | 23 | 2 | 68 | ||||||||||||||||
% 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 | 1 | 100 | 4 | 1.85 | 1 | 100 | 4 | 0.6 | 1 | 100 | 4 | 0.7 |
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 | ||||||||||||
Research Lab NASF (3490) | 84 | 0 | 79 | 1925 | 83 | 0 | 75 | 32616 | ||||||||||||||||||||||||||||
% 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 | ||||||||||||
G&C Pvt & Othr Exp(000) (2575) | 88 | 0 | 110 | 471.5 | 89 | 0 | 105 | 494.5 | 85 | 0 | 96 | 8 | 78 | 5 | 3 | 129.5 | 78 | 0 | 98 | 444 | 79 | 0 | 94 | 0 | 75 | 0 | 87 | 7 | 77 | 0 | 82 | 8.5 | 76 | 0 | 80 | 491 |
FTE TenSys Faculty-All $ (1320) | 90 | 1 | 13 | 10 | 74 | 2 | 2 | 6.5 | 73 | 2 | 1 | 9.715 | 73 | 2 | 3 | 10.99 | 71 | 4 | 2 | 0 | ||||||||||||||||
ICR Transfers-Fed (000) (2693) | 90 | 0 | 83 | 18 | 86 | 0 | 83 | 6 | ||||||||||||||||||||||||||||
FTE TenSysFaculty-State$ (1030) | 91 | 1 | 13 | 5 | 73 | 2 | 2 | 12 | 76 | 2 | 1 | 9.715 | 78 | 2 | 3 | 11.45 | 69 | 4 | 2 | 6.25 | ||||||||||||||||
Grants & Contr Exp (000) (2570) | 94 | 133 | 1 | 0 | 77 | 275 | 1 | 0 | 86 | 170 | 1 | 514 | 88 | 151 | 1 | 862.5 | 83 | 189 | 1 | 587 | 110 | 0 | 62 | 1094 | 107 | 0 | 67 | 827 | 107 | 0 | 58 | 1988 | 110 | 0 | 51 | 2963.5 |
% Grants & Contracts (2640) | 95 | 3.5000 | 2 | 0.75 | 87 | 10.1000 | 1 | 40.35 | 85 | 5.9000 | 1 | 29.9 | 87 | 4.9000 | 2 | 35.9 | 79 | 8.2000 | 1 | 28.45 | 106 | 0 | 62 | 18.75 | 100 | 0 | 68 | 35.45 | 105 | 0 | 59 | 48.2 | 100 | 0 | 52 | 62.2 |
ICR Generated (000) (2690) | 99 | 0 | 73 | 4 | 92 | 0 | 72 | 3 | ||||||||||||||||||||||||||||
Asst Salary Budget (2060) | 101 | 0 | 69 | 0 | 95 | 0 | 66 | 0 | 100 | 0 | 61 | 252 | 97 | 0 | 53 | 126 | 91 | 3 | 4 | 242 | ||||||||||||||||
FTE staff on State Funds (1010) | 102 | 14 | 1 | 11.08 | 98 | 15.0500 | 1 | 24.36 | 89 | 18 | 1 | 17.14 | 90 | 18 | 1 | 21.7 | 84 | 18 | 1 | 19.375 | ||||||||||||||||
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 | 106 | 1 | 7 | 42 | 101 | 7 | 3 | 47 | 105 | 0 | 37 | 26 |
FTE Academic Staff- State$ (1020) | 103 | 7 | 3 | 7.25 | 95 | 9.0500 | 1 | 15 | 91 | 9 | 2 | 11.055 | 97 | 8 | 1 | 12.45 | 82 | 11 | 3 | 10 | ||||||||||||||||
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 | ||||||||||||||||
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 | 99 | 1 | 8 | 17.5 | 94 | 7 | 2 | 28 | 98 | 0 | 37 | 26 |
% Institutional (2630) | 104 | 0 | 39 | 2.3 | 97 | 0.1000 | 1 | 7.6 | 106 | 0.1000 | 3 | 7.3 | 95 | 0.1000 | 2 | 11.05 | 98 | 0 | 32 | 6.1 | 91 | 0.3000 | 1 | 7.5 | 93 | 0 | 34 | 7.7 | 92 | 0 | 30 | 5.3 | 88 | 0 | 27 | 9.45 |
Original State Budget (000) (2000) | 105 | 974 | 1 | 946 | 99 | 976 | 1 | 1118 | 91 | 1016 | 1 | 2398 | 94 | 1015 | 1 | 1557.5 | 93 | 977 | 1 | 1148 | ||||||||||||||||
FTE Academic Staff- All $ (1310) | 106 | 11 | 2 | 14.5 | 110 | 9.0500 | 1 | 24.515 | 110 | 9 | 1 | 16.055 | 111 | 8 | 1 | 21.815 | 99 | 11 | 1 | 7.01 | ||||||||||||||||
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 | 41 | 50 | 1 | 9.8 | 41 | 50 | 2 | 30.9 | 76 | 29 | 1 | 48.8 | 6 | 81.9000 | 1 | 26 | ||||||||||||
Instructional FTE (3220) | 108 | 0 | 28 | 11.65 | 98 | 0 | 37 | 3 | 80 | 1 | 1 | 2.955 | 81 | 1 | 1 | 0.25 | 81 | 1 | 1 | 3.11 | 77 | 0.8600 | 1 | 0 | ||||||||||||
FTE Staff on All Funds (1300) | 109 | 19 | 1 | 21.83 | 115 | 15.0500 | 1 | 69.735 | 107 | 18 | 1 | 26.18 | 109 | 18 | 2 | 41.58 | 94 | 22 | 1 | 16.135 | ||||||||||||||||
% Acad Salary Budget (2120) | 115 | 46.5000 | 1 | 89 | 88 | 65.2000 | 1 | 70.45 | 96 | 60.5000 | 1 | 36.2 | 57 | 73 | 1 | 33.6 | 35 | 79.2000 | 2 | 27.4 | ||||||||||||||||
State Appr&Tuitn Exp(000) (2530) | 116 | 808 | 1 | 117 | 90 | 1108 | 1 | 508 | 98 | 977 | 1 | 1079 | 96 | 971 | 1 | 1088 | 96 | 944 | 1 | 1051 | 94 | 921 | 1 | 946 | 157 | 0 | 20 | 1265.5 | 159 | 0 | 17 | 1516 | 152 | 0 | 14 | 1318.5 |
Acad Salary Budget (2050) | 118 | 453 | 2 | 842 | 99 | 636 | 1 | 834 | 98 | 614 | 1 | 868 | 88 | 741 | 1 | 755 | 78 | 774 | 2 | 314 | ||||||||||||||||
Faculty Annualized State FTE (3210) | 120 | 0.3800 | 1 | 27.95 | 93 | 1.1800 | 1 | 8.415 | 90 | 2 | 1 | 8.03 | 92 | 2 | 1 | 1.37 | 79 | 3.4500 | 1 | 9.17 | 88 | 1.0500 | 1 | 0.16 | ||||||||||||
FTE All Assistants - All $ (1460) | 131 | 0 | 36 | 7.33 | 125 | 0 | 36 | 22.27 | 120 | 0 | 37 | 8.375 | 120 | 0 | 30 | 17.015 | 122 | 0 | 33 | 0.835 | ||||||||||||||||
Institutional Exp (000) (2550) | 131 | 0 | 54 | 46 | 134 | 2 | 4 | 76 | 119 | 3 | 2 | 150 | 122 | 4 | 1 | 248 | 117 | 0 | 35 | 225.5 | 107 | 11 | 3 | 170.5 | 111 | 0 | 35 | 185 | 116 | 0 | 32 | 146 | 114 | 0 | 33 | 259 |
ICR Direct Exp (000) (2553) | 132 | 0 | 24 | 3 | 132 | 0 | 21 | 7 | ||||||||||||||||||||||||||||
% State Approp & Tuition (2620) | 149 | 21 | 2 | 84.6 | 122 | 40.9000 | 1 | 47.75 | 127 | 33.7000 | 1 | 62.7 | 128 | 31.8000 | 1 | 52.15 | 117 | 40.9000 | 1 | 52.35 | 121 | 27.8000 | 1 | 63.15 | 139 | 0 | 20 | 54.8 | 146 | 0 | 18 | 45.1 | 137 | 0 | 14 | 27.65 |