Department Profile: Library 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 | |
| FTE staff on State Funds (1010) | 1 | 298.7400 | 1 | 11.08 | 1 | 317.2700 | 1 | 24.36 | 1 | 330.9500 | 1 | 17.14 | 1 | 329.4700 | 1 | 21.7 | 1 | 313.2000 | 1 | 19.375 | 1 | 325.2000 | 1 | 19.9 | 1 | 317.1300 | 1 | 30.855 | 1 | 332.1200 | 1 | 32.87 | 1 | 327.3000 | 1 | 25.14 |
| FTE TenSysFaculty-State$ (1030) | 1 | 84.7500 | 1 | 5 | 1 | 89.7500 | 1 | 12 | 1 | 89.5000 | 1 | 9.715 | 1 | 79.5000 | 1 | 11.45 | 2 | 70.7500 | 1 | 6.25 | 1 | 75.7500 | 1 | 6.98 | 1 | 74.7500 | 1 | 11.525 | 1 | 80.7300 | 1 | 13.3 | 1 | 77.4800 | 1 | 12.39 |
| FTE Assoc Prof -State$ (1060) | 1 | 40.7500 | 1 | 1.5 | 1 | 42.7500 | 1 | 1 | 1 | 39.7500 | 1 | 1.5 | 1 | 34.7500 | 1 | 3 | 1 | 31.7500 | 1 | 1.5 | 1 | 36 | 1 | 3 | 1 | 35.7500 | 1 | 3 | 1 | 37 | 1 | 3.61 | 1 | 36 | 1 | 1 |
| FTE Asst Prof - State$ (1080) | 1 | 30 | 1 | 2.25 | 1 | 32 | 1 | 4 | 1 | 38 | 1 | 2.5 | 1 | 33 | 1 | 3 | 1 | 26 | 1 | 1 | 1 | 24 | 1 | 1 | 1 | 26 | 1 | 1 | 1 | 29 | 1 | 2 | 1 | 25 | 1 | 4 |
| FTE GraduateAsst- State$ (1220) | 1 | 32.7600 | 1 | 0 | 1 | 34.4200 | 1 | 0 | 1 | 39.8000 | 1 | 0 | 1 | 40.7700 | 1 | 0 | 1 | 41.6400 | 1 | 0 | 1 | 38.0400 | 1 | 0 | 1 | 33.2700 | 1 | 0 | 1 | 30.9000 | 1 | 0 | 1 | 34.9500 | 1 | 0.815 |
| FTE CivilServStaff- State$ (1240) | 1 | 166.6000 | 1 | 0.75 | 1 | 182.3500 | 1 | 4 | 1 | 188.1500 | 1 | 1.75 | 1 | 195.4000 | 1 | 2 | 1 | 187.1500 | 1 | 4 | 1 | 197.3000 | 1 | 2.5 | 1 | 195.7500 | 1 | 3.705 | 1 | 204.7500 | 1 | 3.7 | 1 | 200.0100 | 1 | 3.39 |
| FTE TenSys Faculty-All $ (1320) | 1 | 84.7500 | 1 | 10 | 1 | 89.7500 | 1 | 6.5 | 1 | 89.5000 | 1 | 9.715 | 1 | 79.5000 | 1 | 10.99 | 2 | 70.7500 | 1 | 0 | 1 | 75.7500 | 1 | 13.05 | 1 | 75.7500 | 1 | 12.09 | 1 | 81.7300 | 1 | 12.565 | 1 | 77.4800 | 1 | 21.05 |
| FTE Assoc Prof- All $ (1360) | 1 | 40.7500 | 1 | 3 | 1 | 42.7500 | 1 | 0.5 | 1 | 39.7500 | 1 | 1.5 | 1 | 34.7500 | 1 | 3 | 1 | 31.7500 | 1 | 0 | 1 | 36 | 1 | 1 | 1 | 35.7500 | 1 | 3 | 1 | 37 | 1 | 2.305 | 1 | 36 | 1 | 4.05 |
| FTE Asst Prof - All $ (1380) | 1 | 30 | 1 | 4.5 | 1 | 32 | 1 | 2 | 1 | 38 | 1 | 2.5 | 1 | 33 | 1 | 2 | 1 | 26 | 1 | 0 | 1 | 24 | 1 | 2 | 1 | 27 | 1 | 4 | 1 | 30 | 1 | 2.5 | 1 | 25 | 1 | 6.835 |
| FTE Graduate Assts-All $ (1520) | 1 | 34.6100 | 1 | 1.58 | 1 | 35.6700 | 1 | 0 | 1 | 41.3000 | 1 | 0 | 1 | 42.2700 | 1 | 0 | 1 | 44.1400 | 1 | 0 | 1 | 40.0400 | 1 | 0 | 1 | 36.2700 | 1 | 0 | 1 | 33.4000 | 1 | 0 | 1 | 39.0700 | 1 | 0.94 |
| Hd Assoc Professors (1660) | 1 | 41 | 1 | 0 | 1 | 43 | 1 | 1.5 | 1 | 40 | 1 | 2 | 1 | 35 | 1 | 1.5 | 1 | 31 | 1 | 0.5 | 1 | 36 | 1 | 2 | 1 | 38 | 1 | 4 | 1 | 39 | 1 | 3.5 | 1 | 38 | 1 | 1 |
| Hd Asst Professors (1680) | 1 | 30 | 1 | 0 | 1 | 31 | 1 | 2.5 | 1 | 38 | 1 | 2 | 1 | 33 | 1 | 1 | 1 | 26 | 1 | 1 | 1 | 24 | 1 | 2 | 1 | 26 | 1 | 2 | 1 | 30 | 1 | 3.5 | 1 | 25 | 1 | 4 |
| Hd TenSys Faculty-Women (1864) | 1 | 56 | 1 | 0.5 | 1 | 58 | 1 | 3 | 1 | 58 | 1 | 2 | 1 | 53 | 1 | 2 | 1 | 44 | 1 | 0 | 1 | 50 | 1 | 1 | 1 | 51 | 1 | 2 | 1 | 55 | 1 | 2 | 1 | 53 | 1 | 2 |
| Hd Professors - Women (1865) | 1 | 8 | 2 | 0 | 1 | 9 | 1 | 2 | 2 | 7 | 4 | 2 | 2 | 7 | 1 | 2 | 2 | 7 | 1 | 0 | 1 | 8 | 2 | 0.5 | 2 | 6 | 2 | 0 | 2 | 6 | 1 | 0 | 2 | 7 | 1 | 0.5 |
| Hd Assoc Prof - Women (1866) | 1 | 28 | 1 | 0 | 1 | 29 | 1 | 0.5 | 1 | 28 | 1 | 0 | 1 | 25 | 1 | 0 | 1 | 22 | 1 | 0 | 1 | 26 | 1 | 0 | 1 | 28 | 1 | 2 | 1 | 29 | 1 | 0.5 | 1 | 29 | 1 | 0.5 |
| Hd Asst Prof - Women (1867) | 1 | 20 | 1 | 0.5 | 1 | 20 | 1 | 0.5 | 1 | 23 | 1 | 0 | 1 | 21 | 1 | 0 | 1 | 15 | 1 | 0 | 1 | 16 | 1 | 0.5 | 1 | 17 | 1 | 0 | 1 | 20 | 1 | 1.5 | 1 | 16 | 1 | 1 |
| Original State Budget (000) (2000) | 1 | 13483 | 1 | 946 | 1 | 13200 | 1 | 1118 | 1 | 26629 | 1 | 2398 | 1 | 26481 | 1 | 1557.5 | 1 | 23725 | 1 | 1148 | 1 | 21512 | 1 | 1100.5 | 1 | 20464 | 1 | 1126.5 | 1 | 11412 | 1 | 268 | 2 | 11046 | 1 | 1570 |
| Non-Ac Salaries Budget (2070) | 1 | 5593 | 1 | 61 | 1 | 5839 | 1 | 195.5 | 1 | 6085 | 1 | 754 | 1 | 6078 | 1 | 519.5 | 1 | 5839 | 1 | 339 | 1 | 5632 | 1 | 91.5 | 1 | 5454 | 1 | 103 | 1 | 5193 | 1 | 20 | 1 | 5031 | 1 | 164 |
| Wage Budget (2080) | 1 | 1235 | 1 | 7.5 | 1 | 861 | 1 | 8.5 | 1 | 1298 | 1 | 8.5 | 1 | 1258 | 1 | 105.5 | 1 | 1157 | 1 | 56 | 1 | 1073 | 1 | 16 | 1 | 1072 | 1 | 17 | 1 | 1044 | 1 | 0 | 1 | 932 | 1 | 4.5 |
| Faculty Annualized State FTE (3210) | 1 | 86.6700 | 1 | 27.95 | 1 | 87.7800 | 1 | 8.415 | 1 | 88.8000 | 1 | 8.03 | 1 | 80.9400 | 1 | 1.37 | 1 | 69.5600 | 1 | 9.17 | 1 | 69.9600 | 1 | 0.16 | 1 | 74.8400 | 1 | 7.42 | 1 | 75.6200 | 1 | 6.97 | 1 | 69.4100 | 1 | 8.545 |
| Other Activities (3270) | 1 | 86.6700 | 1 | 1.8 | 1 | 87.3400 | 1 | 0.635 | 1 | 88.2700 | 1 | 0.655 | 1 | 80.6700 | 1 | 1.03 | 1 | 69.1100 | 1 | 1.08 | 1 | 69.6200 | 1 | 0.16 | 1 | 74.4800 | 1 | 0.52 | 1 | 74.6300 | 1 | 1.26 | 1 | 69.0500 | 1 | 0.94 |
| % Other Activities (3330) | 1 | 100 | 11 | 6.4 | 2 | 99.5000 | 1 | 5 | 3 | 99.4000 | 1 | 82.1 | 2 | 99.7000 | 1 | 50.05 | 2 | 99.4000 | 1 | 5.9 | 2 | 99.5000 | 1 | 61.4 | 2 | 99.5000 | 1 | 5.8 | 3 | 98.7000 | 1 | 18.1 | 2 | 99.5000 | 1 | 6.7 |
| FTE Vis Faculty - All $ (1400) | 2 | 8.2500 | 1 | 0 | 3 | 7.7500 | 1 | 0 | 4 | 6.5000 | 1 | 0.125 | 4 | 8 | 1 | 0 | 4 | 7 | 1 | 0 | 1 | 9 | 1 | 0 | 2 | 8 | 1 | 0 | 2 | 8.6300 | 1 | 0.725 | 1 | 10.2500 | 1 | 0.875 |
| FTE CivilServStaff - All $ (1540) | 2 | 166.6000 | 1 | 0 | 2 | 182.3500 | 1 | 22.95 | 2 | 188.1500 | 1 | 1.75 | 2 | 195.4000 | 1 | 2.75 | 2 | 187.1500 | 1 | 8.29 | 2 | 197.3000 | 1 | 4.22 | 2 | 198.5500 | 1 | 2.24 | 2 | 207.7500 | 1 | 4.825 | 2 | 202.0100 | 1 | 8.65 |
| Hd Tenure System Faculty (1620) | 2 | 85 | 1 | 0 | 1 | 89 | 1 | 9 | 1 | 90 | 1 | 9 | 2 | 80 | 1 | 7 | 2 | 70 | 1 | 5.5 | 2 | 76 | 1 | 11 | 1 | 77 | 1 | 14 | 1 | 84 | 1 | 13 | 1 | 80 | 1 | 13 |
| Hd Civil Service Staff (1790) | 2 | 175 | 1 | 2 | 2 | 194 | 1 | 2 | 2 | 199 | 1 | 2 | 2 | 206 | 1 | 5.5 | 2 | 199 | 1 | 9 | 2 | 211 | 1 | 4 | 2 | 212 | 1 | 4 | 2 | 222 | 1 | 5 | 2 | 218 | 1 | 6 |
| Hd Academic Staff - Women (1862) | 2 | 70 | 1 | 0.5 | 2 | 71 | 1 | 7 | 2 | 72 | 1 | 6 | 2 | 69 | 1 | 8 | 2 | 60 | 1 | 3 | 2 | 63 | 1 | 14.5 | 2 | 65 | 1 | 14 | 2 | 70 | 1 | 19.5 | 2 | 71 | 1 | 14.5 |
| Hd Vis Faculty - Women (1870) | 2 | 4 | 5 | 0 | 1 | 6 | 1 | 0 | 2 | 6 | 1 | 0 | 2 | 7 | 1 | 0 | 2 | 6 | 1 | 0 | 3 | 4 | 1 | 0 | 1 | 5 | 1 | 0 | 2 | 6 | 1 | 0 | 1 | 8 | 1 | 0 |
| Hd Civil ServStaff- Women (1890) | 2 | 131 | 1 | 0.5 | 2 | 147 | 1 | 2.5 | 2 | 151 | 1 | 3 | 2 | 159 | 1 | 3 | 2 | 151 | 1 | 7 | 2 | 163 | 1 | 3 | 2 | 163 | 1 | 4 | 2 | 169 | 1 | 5 | 2 | 165 | 1 | 6 |
| State Appr&Tuitn Exp(000) (2530) | 2 | 13972 | 1 | 117 | 1 | 13326 | 1 | 508 | 1 | 15321 | 1 | 1079 | 1 | 25611 | 1 | 1088 | 1 | 20254 | 1 | 1051 | 1 | 18345 | 1 | 946 | 1 | 18380 | 1 | 1265.5 | 1 | 11473 | 1 | 1516 | 2 | 11224 | 1 | 1318.5 |
| Fed Work Study Exp(000) (2616) | 2 | 127 | 1 | 0 | 2 | 82 | 1 | 0 | 3 | 83 | 1 | 1 | 2 | 58 | 1 | 0 | 2 | 66 | 1 | 0 | 1 | 52 | 1 | 8.5 | 2 | 62 | 1 | 8.5 | 1 | 91 | 1 | 9.5 | 1 | 66 | 1 | 0.5 |
| FTE Staff on All Funds (1300) | 3 | 304.5900 | 1 | 21.83 | 2 | 321.5200 | 1 | 69.735 | 2 | 333.4500 | 1 | 26.18 | 2 | 332.9700 | 1 | 41.58 | 2 | 317.7000 | 1 | 16.135 | 2 | 329.2000 | 1 | 69.02 | 2 | 326.9300 | 1 | 75.13 | 2 | 341.8700 | 1 | 76.575 | 2 | 339.4200 | 1 | 72.97 |
| "Hd Staff, All funds - Women " (1860) | 3 | 260 | 1 | 1 | 3 | 289 | 1 | 24 | 3 | 302 | 1 | 32 | 2 | 304 | 1 | 33 | 2 | 286 | 1 | 12 | 2 | 276 | 1 | 43.5 | 2 | 281 | 1 | 36 | 2 | 288 | 1 | 42.5 | 2 | 276 | 1 | 32.5 |
| Hd Other Ten - Wome $ (1868) | 3 | 0 | 175 | 0 | 2 | 0 | 169 | 0 | 2 | 0 | 170 | 0 | 2 | 0 | 149 | 0 | 1 | 1 | 3 | 0 | ||||||||||||||||
| FTE Academic Staff- State$ (1020) | 4 | 99 | 1 | 7.25 | 4 | 100.5000 | 1 | 15 | 2 | 103 | 1 | 11.055 | 5 | 93.3000 | 1 | 12.45 | 6 | 84.4100 | 1 | 10 | 4 | 89.8600 | 1 | 7.48 | 3 | 88.1100 | 1 | 15.9 | 2 | 95.9700 | 1 | 15.3 | 2 | 92.3400 | 1 | 15 |
| FTE Vis Faculty - State$ (1100) | 4 | 5.2500 | 1 | 0 | 4 | 4.7500 | 1 | 0 | 3 | 5.5000 | 1 | 0.125 | 4 | 6 | 1 | 0 | 5 | 5 | 4 | 0 | 3 | 7 | 1 | 0 | 6 | 5 | 1 | 1 | 3 | 6.6300 | 1 | 0 | 1 | 7.2500 | 1 | 0 |
| Hd Visiting Faculty (1700) | 5 | 7 | 2 | 0 | 3 | 7 | 2 | 0 | 5 | 6 | 3 | 0 | 5 | 8 | 2 | 0 | 5 | 7 | 2 | 0 | 3 | 9 | 1 | 0 | 3 | 8 | 2 | 0 | 3 | 8 | 2 | 0 | 1 | 9 | 2 | 0 |
| Hd Assistants - Women (1886) | 5 | 59 | 1 | 0 | 5 | 71 | 1 | 14.5 | 4 | 79 | 2 | 23 | 3 | 76 | 1 | 22 | 3 | 75 | 1 | 2 | 6 | 50 | 2 | 26 | 7 | 53 | 1 | 18 | 4 | 49 | 2 | 18 | 7 | 40 | 1 | 12 |
| Headcount Staff/All funds (1600) | 7 | 363 | 1 | 11 | 5 | 403 | 2 | 36.5 | 6 | 407 | 1 | 49 | 6 | 406 | 1 | 55.5 | 5 | 391 | 1 | 68 | 5 | 387 | 1 | 108 | 5 | 383 | 1 | 94 | 3 | 402 | 1 | 112.5 | 3 | 400 | 1 | 98 |
| % Wage Budget (2150) | 7 | 9.2000 | 1 | 0.95 | 14 | 6.5000 | 1 | 0.8 | 18 | 4.9000 | 1 | 0.75 | 18 | 4.7000 | 1 | 6.5 | 18 | 4.9000 | 4 | 4.9 | 16 | 5 | 2 | 1.45 | 19 | 5.2000 | 1 | 1.5 | 8 | 9.1000 | 1 | 0 | 8 | 8.4000 | 1 | 0.15 |
| 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 Oth InstrStaff-Women (1878) | 8 | 5 | 7 | 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 |
| % Group State Budget (2020) | 8 | 44.2000 | 1 | 23.7 | 7 | 45.6000 | 1 | 27.9 | 2 | 90.2000 | 1 | 31.4 | 2 | 90.3000 | 1 | 25.95 | 2 | 90.8000 | 1 | 19.3 | 2 | 91.3000 | 1 | 24.15 | 2 | 91.1000 | 1 | 24.3 | 6 | 54.7000 | 1 | 4 | 5 | 55.4000 | 1 | 24.1 |
| Acad Salary Budget (2050) | 8 | 5656 | 1 | 842 | 7 | 5515 | 1 | 834 | 9 | 5531 | 1 | 868 | 7 | 5504 | 1 | 755 | 9 | 5031 | 1 | 314 | 9 | 4874 | 1 | 872 | 8 | 4781 | 1 | 885.5 | 11 | 4130 | 1 | 249 | 8 | 4080 | 1 | 1176.5 |
| Hd Academic Staff (1610) | 9 | 105 | 2 | 5 | 9 | 106 | 1 | 16 | 10 | 106 | 1 | 16 | 11 | 98 | 2 | 22.5 | 13 | 90 | 1 | 23.5 | 10 | 97 | 1 | 35.5 | 10 | 96 | 1 | 38 | 8 | 103 | 2 | 45 | 8 | 100 | 1 | 38.5 |
| Asst Salary Budget (2060) | 9 | 872 | 1 | 0 | 9 | 857 | 1 | 0 | 7 | 1095 | 1 | 252 | 8 | 1061 | 1 | 126 | 8 | 940 | 1 | 242 | 10 | 746 | 1 | 14 | 10 | 722 | 1 | 14 | 11 | 622 | 1 | 0 | 11 | 576 | 1 | 110 |
| % Non-Ac Salary Budget (2140) | 9 | 41.5000 | 1 | 6.5 | 7 | 44.2000 | 1 | 20.35 | 33 | 22.9000 | 2 | 31.5 | 39 | 23 | 2 | 34.15 | 35 | 24.6000 | 2 | 29.5 | 31 | 26.2000 | 1 | 8.35 | 27 | 26.7000 | 1 | 9.2 | 7 | 45.5000 | 1 | 7.4 | 7 | 45.5000 | 2 | 20.95 |
| 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 |
| FTE All Assistants- State$ (1160) | 10 | 33.1400 | 1 | 3.08 | 9 | 34.4200 | 1 | 5.36 | 7 | 39.8000 | 1 | 4.335 | 8 | 40.7700 | 1 | 7.25 | 7 | 41.6400 | 1 | 5.375 | 8 | 38.0400 | 1 | 9.92 | 10 | 33.2700 | 1 | 11.25 | 10 | 31.4000 | 1 | 13.87 | 8 | 34.9500 | 1 | 6.75 |
| FTE Academic Staff- All $ (1310) | 10 | 103 | 1 | 14.5 | 9 | 103.5000 | 1 | 24.515 | 8 | 104 | 1 | 16.055 | 11 | 95.3000 | 1 | 21.815 | 11 | 86.4100 | 1 | 7.01 | 10 | 91.8600 | 1 | 33.82 | 9 | 92.1100 | 1 | 42.08 | 7 | 99.9700 | 1 | 41.935 | 6 | 98.3400 | 1 | 40.705 |
| Educ/Admn Allw Exp(000) (2555) | 10 | 28 | 1 | 0 | 18 | 13 | 1 | 0 | ||||||||||||||||||||||||||||
| 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 |
| Expenditures (000) (2500) | 14 | 14572 | 1 | 1410.5 | 13 | 13828 | 1 | 586.5 | 4 | 27307 | 1 | 1721 | 3 | 26794 | 1 | 2222 | 3 | 24655 | 1 | 1782 | 3 | 23097 | 1 | 1676 | 3 | 21915 | 1 | 2329 | 9 | 12131 | 1 | 3756 | 8 | 12083 | 1 | 4774 |
| Hd Professors (1640) | 15 | 14 | 3 | 0 | 14 | 15 | 2 | 5 | 17 | 12 | 6 | 5 | 13 | 12 | 4 | 4.5 | 15 | 13 | 3 | 4 | 12 | 16 | 2 | 7 | 17 | 13 | 2 | 8 | 13 | 15 | 3 | 6 | 15 | 16 | 2 | 8 |
| Hd Other Instrctnl Staff (1720) | 15 | 5 | 4 | 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 |
| Hd Assistants (1760) | 15 | 83 | 2 | 4 | 12 | 103 | 1 | 18.5 | 12 | 102 | 1 | 31 | 12 | 102 | 1 | 27.5 | 12 | 102 | 1 | 35.5 | 17 | 79 | 1 | 68.5 | 18 | 75 | 3 | 52 | 15 | 77 | 1 | 62.5 | 17 | 82 | 1 | 53.5 |
| % State Approp & Tuition (2620) | 15 | 95.9000 | 2 | 84.6 | 17 | 96.4000 | 1 | 47.75 | 90 | 56.1000 | 1 | 62.7 | 13 | 95.6000 | 5 | 52.15 | 47 | 82.1000 | 1 | 52.35 | 48 | 79.4000 | 1 | 63.15 | 40 | 83.9000 | 1 | 54.8 | 16 | 94.6000 | 1 | 45.1 | 21 | 92.9000 | 1 | 27.65 |
| 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 | 20 | 0 | 111 | 0 | 19 | 0 | 110 | 0 | 23 | 0 | 95 | 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 | 21 | 0 | 101 | 0 | 23 | 0 | 102 | 0 | 24 | 0 | 92 | 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 | 2 | 0 | 146 | 0 | 7 | 0 | 134 | 0 | 1 | 1 | 5 | 0 |
| FTE All Assistants - All $ (1460) | 18 | 34.9900 | 1 | 7.33 | 16 | 35.6700 | 1 | 22.27 | 13 | 41.3000 | 1 | 8.375 | 13 | 42.2700 | 1 | 17.015 | 12 | 44.1400 | 1 | 0.835 | 13 | 40.0400 | 1 | 30.98 | 15 | 36.2700 | 1 | 30.81 | 17 | 34.1500 | 1 | 29.815 | 14 | 39.0700 | 1 | 23.615 |
| 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 |
| Principal Investigators (2720) | 19 | 18 | 2 | 1 | 19 | 20 | 1 | 6.5 | 22 | 15 | 2 | 5 | 21 | 15 | 4 | 9.5 | 26 | 11 | 8 | 9.5 | 26 | 12 | 7 | 10.5 | 27 | 11 | 7 | 5 | 29 | 9 | 4 | 7 | 27 | 11 | 6 | 2.5 |
| FTE Professors -State$ (1040) | 20 | 14 | 1 | 1.25 | 18 | 15 | 1 | 7 | 21 | 11.7500 | 1 | 5.715 | 21 | 11.7500 | 1 | 5.45 | 21 | 13 | 2 | 3.75 | 17 | 15.7500 | 1 | 2.98 | 22 | 13 | 1 | 7.525 | 18 | 14.7300 | 1 | 7.69 | 19 | 15.4800 | 1 | 7.39 |
| FTE Professors- All $ (1340) | 20 | 14 | 1 | 2.5 | 19 | 15 | 1 | 4 | 23 | 11.7500 | 1 | 5.715 | 22 | 11.7500 | 1 | 5.99 | 20 | 13 | 2 | 0 | 19 | 15.7500 | 1 | 10.05 | 22 | 13 | 1 | 5.09 | 20 | 14.7300 | 1 | 7.29 | 18 | 15.4800 | 1 | 10.165 |
| 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 | 1 | 1 | 6 | 0 |
| Hd Acad Professnl-Women (1882) | 24 | 5 | 6 | 0 | 20 | 7 | 7 | 3 | 19 | 8 | 6 | 3 | 18 | 9 | 5 | 3 | 15 | 10 | 3 | 3 | 18 | 9 | 6 | 7.5 | 18 | 9 | 3 | 11 | 15 | 9 | 4 | 11 | 14 | 10 | 4 | 8.5 |
| % 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 |
| FTE ResearchAsst- State$ (1200) | 29 | 0.3800 | 1 | 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 | 43 | 0.5000 | 10 | 0.125 | 50 | 0 | 62 | 2.03 |
| ICR Transfers-Ill (000) (2694) | 29 | 0 | 149 | 0 | 29 | 0 | 145 | 0 | ||||||||||||||||||||||||||||
| FTE Other Instr - State$ (1120) | 30 | 3 | 2 | 1.5 | 61 | 0 | 76 | 2 | 61 | 0 | 75 | 0 | 64 | 0 | 70 | 0 | 65 | 0 | 66 | 0.5 | 59 | 0 | 61 | 0.5 | 56 | 0 | 63 | 1 | 66 | 0 | 54 | 0 | 67 | 0 | 55 | 0.61 |
| 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 |
| Hd Academic Professional (1740) | 33 | 8 | 5 | 4 | 31 | 10 | 4 | 3 | 35 | 10 | 5 | 3 | 31 | 10 | 5 | 10.5 | 26 | 13 | 7 | 7.5 | 28 | 12 | 4 | 10.5 | 25 | 11 | 6 | 15 | 24 | 11 | 5 | 16 | 22 | 11 | 4 | 13 |
| 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 |
| SelfS/FWS/LandGr Exp(000) (2610) | 41 | 190 | 1 | 77 | 47 | 169 | 1 | 72 | 39 | 235 | 1 | 1 | 46 | 166 | 1 | 0 | 45 | 165 | 1 | 16.5 | 44 | 113 | 1 | 13 | 37 | 165 | 1 | 0 | 22 | 420 | 1 | 4 | 23 | 335 | 1 | 0 |
| FTE Acad Prof'nl -State$ (1140) | 42 | 6 | 3 | 0.75 | 42 | 6 | 3 | 1 | 33 | 8 | 3 | 0.715 | 37 | 7.8000 | 1 | 0 | 28 | 8.6600 | 1 | 3.25 | 34 | 7.1100 | 1 | 0 | 28 | 8.3600 | 1 | 2.375 | 23 | 8.6100 | 1 | 2 | 25 | 7.6100 | 1 | 2 |
| FTE Other Instr -All $ (1420) | 42 | 3 | 2 | 2.5 | 69 | 0 | 75 | 1 | 74 | 0 | 72 | 0.5 | 78 | 0 | 70 | 1.535 | 83 | 0 | 61 | 1.26 | 81 | 0 | 59 | 2.27 | 72 | 0 | 63 | 2.74 | 76 | 0 | 51 | 2.38 | 76 | 0 | 56 | 3.85 |
| 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 |
| Stores & Service Exp(000) (2680) | 42 | 27 | 1 | 0 | 42 | 27 | 1 | 0 | 43 | 27 | 2 | 20 | 60 | 2 | 3 | 26 | 43 | 43 | 1 | 11 | 42 | 34 | 1 | 0 | 50 | 12 | 1 | 173 | 61 | 1 | 4 | 248 | 53 | 6 | 2 | 1283 |
| G&C Illinois Exp (000) (2574) | 44 | 42 | 1 | 0 | 67 | 1 | 2 | 0 | 41 | 155 | 1 | 0 | 66 | 16 | 3 | 1 | 46 | 114 | 1 | 64 | 59 | 12 | 2 | 0 | 52 | 15 | 2 | 1 | 47 | 24 | 3 | 0 | 46 | 21 | 1 | 0 |
| % Asst Salary Budget (2130) | 50 | 6.5000 | 1 | 0 | 57 | 6.5000 | 1 | 0 | 70 | 4.1000 | 1 | 10.5 | 76 | 4 | 1 | 5.6 | 75 | 4 | 1 | 21.1 | 71 | 3.5000 | 3 | 1.35 | 78 | 3.5000 | 2 | 1.3 | 68 | 5.5000 | 1 | 0 | 58 | 5.2000 | 1 | 3.7 |
| Expense & Equip Bdgt (2100) | 52 | 128 | 1 | 34 | 49 | 129 | 1 | 61.5 | 1 | 12619 | 1 | 359 | 1 | 12580 | 1 | 244 | 1 | 10759 | 1 | 197 | 1 | 9189 | 1 | 107 | 1 | 8435 | 1 | 107 | 14 | 422 | 1 | 0 | 14 | 428 | 1 | 102.5 |
| ICR Transfers-Other(000) (2695) | 53 | 0 | 109 | 15.5 | 51 | 0 | 108 | 0 | ||||||||||||||||||||||||||||
| % faculty headcount (2740) | 58 | 21.2000 | 1 | 120 | 50 | 22.5000 | 1 | 83.3 | 58 | 16.7000 | 2 | 45.5 | 53 | 18.8000 | 1 | 82.1 | 59 | 15.7000 | 1 | 128.65 | 54 | 15.8000 | 1 | 123.1 | 51 | 14.3000 | 1 | 102.8 | 58 | 10.7000 | 1 | 132.5 | 58 | 13.8000 | 1 | 61.3 |
| % Organized Research FTE (3310) | 58 | 0 | 65 | 3.8 | 52 | 0 | 56 | 22.1 | 66 | 0 | 41 | 8.1 | 60 | 0 | 44 | 8.5 | 57 | 0.2000 | 5 | 24.7 | 59 | 0.1000 | 1 | 1.65 | 54 | 0.1000 | 3 | 10.85 | 43 | 1 | 1 | 0 | 42 | 0.5000 | 1 | 0.6 |
| ICR Transfers-Fed (000) (2693) | 63 | 63 | 2 | 18 | 66 | 49 | 2 | 6 | ||||||||||||||||||||||||||||
| Organized Research FTE (3250) | 63 | 0 | 65 | 1.06 | 61 | 0 | 68 | 0.33 | 64 | 0 | 52 | 0.37 | 60 | 0 | 58 | 0.07 | 55 | 0.1400 | 2 | 0.38 | 62 | 0.0500 | 1 | 0 | 54 | 0.0800 | 4 | 0.59 | 22 | 0.7400 | 1 | 0 | 33 | 0.3500 | 1 | 0.245 |
| Self-Supportng Exp(000) (2614) | 64 | 64 | 1 | 77 | 57 | 87 | 1 | 36 | 43 | 152 | 1 | 9 | 47 | 107 | 1 | 0 | 49 | 99 | 1 | 15 | 51 | 61 | 2 | 13 | 42 | 103 | 1 | 0 | 22 | 329 | 1 | 4 | 24 | 269 | 1 | 0 |
| G&C Federal Exp (000) (2573) | 65 | 269 | 1 | 0 | 66 | 233 | 1 | 55.5 | 71 | 138 | 2 | 506 | 76 | 83 | 1 | 732.5 | 70 | 104 | 1 | 596.5 | 66 | 124 | 1 | 1094 | 59 | 190 | 1 | 823 | 73 | 79 | 1 | 2611 | 54 | 350 | 1 | 2628 |
| G&C Pvt & Othr Exp(000) (2575) | 67 | 49 | 1 | 471.5 | 64 | 52 | 1 | 494.5 | 60 | 54 | 1 | 8 | 57 | 55 | 2 | 129.5 | 52 | 59 | 1 | 444 | 38 | 102 | 1 | 0 | 43 | 88 | 1 | 7 | 57 | 30 | 1 | 8.5 | 63 | 27 | 1 | 491 |
| ICR Generated (000) (2690) | 70 | 63 | 1 | 4 | 72 | 49 | 2 | 3 | ||||||||||||||||||||||||||||
| FTE Academic Prof- All $ (1440) | 72 | 7 | 1 | 2 | 70 | 6 | 3 | 12.5 | 64 | 8 | 2 | 2.715 | 61 | 7.8000 | 1 | 5.29 | 52 | 8.6600 | 1 | 5.75 | 56 | 7.1100 | 1 | 5.5 | 54 | 8.3600 | 1 | 20.5 | 49 | 9.6100 | 1 | 14.265 | 41 | 10.6100 | 1 | 11.43 |
| % Grp Budget/% Grp Acad FTE (2820) | 72 | 0.5800 | 1 | 1.03 | 75 | 0.5800 | 1 | 1.06 | 31 | 1.1100 | 2 | 1.28 | 34 | 1.1100 | 2 | 1.42 | 35 | 1.1200 | 1 | 0.99 | 38 | 1.0700 | 3 | 0.99 | 42 | 1.0700 | 2 | 0.965 | 66 | 0.6800 | 3 | 0.985 | 69 | 0.6800 | 1 | 0.87 |
| % SelfS/FWS/LandGrant (2660) | 73 | 1.3000 | 4 | 0 | 73 | 1.2000 | 1 | 0.05 | 66 | 0.9000 | 3 | 0.45 | 70 | 0.6000 | 6 | 0 | 72 | 0.7000 | 6 | 1.6 | 62 | 0.5000 | 8 | 0.3 | 62 | 0.8000 | 6 | 0.25 | 45 | 3.5000 | 1 | 0.1 | 51 | 2.8000 | 1 | 0.05 |
| % 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) | 76 | 360 | 1 | 0 | 76 | 286 | 1 | 0 | 75 | 346 | 1 | 514 | 86 | 154 | 1 | 862.5 | 80 | 277 | 1 | 587 | 75 | 238 | 2 | 1094 | 68 | 293 | 1 | 827 | 80 | 133 | 1 | 1988 | 58 | 398 | 1 | 2963.5 |
| 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 Research Assts-All $ (1500) | 82 | 0.3800 | 1 | 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 | 81 | 0.7500 | 2 | 16.255 | 92 | 0 | 23 | 7.065 |
| 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 |
| 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 |
| % Gifts & Endowment (2650) | 83 | 0 | 64 | 15.3 | 83 | 0 | 56 | 3 | 86 | 0.4000 | 2 | 0.1 | 82 | 0.2000 | 9 | 0.85 | 86 | 0 | 45 | 0.5 | 88 | 0 | 46 | 0.1 | 87 | 0 | 40 | 1.85 | 87 | 0 | 41 | 0.6 | 81 | 0 | 36 | 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 | 75 | 0 | 47 | 0.76 | 68 | 0 | 51 | 0.89 | 72 | 0 | 42 | 0.57 |
| % 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 | 74 | 0 | 37 | 8.65 | 76 | 0 | 43 | 12.8 | 63 | 0 | 39 | 7.9 |
| Grant & Contract exp/facFTE (2760) | 95 | 4253 | 1 | 156868 | 71 | 3192 | 1 | 385234 | 71 | 3870 | 1 | 345340 | 77 | 1938 | 1 | 332871 | 70 | 3921 | 1 | 236111 | 73 | 3143 | 1 | 211290 | 70 | 3863 | 1 | 178700 | 73 | 1630 | 1 | 344888 | 74 | 5134 | 1 | 303742 |
| % Expense & Equip Bdgt (2170) | 97 | 1 | 3 | 2.95 | 99 | 1 | 1 | 6.35 | 7 | 47.4000 | 1 | 15 | 7 | 47.5000 | 1 | 15.6 | 8 | 45.3000 | 1 | 17.2 | 10 | 42.7000 | 1 | 9.85 | 12 | 41.2000 | 2 | 9.55 | 72 | 3.7000 | 3 | 0 | 72 | 3.9000 | 3 | 3.45 |
| % Grants & Contracts (2640) | 98 | 2.5000 | 1 | 0.75 | 109 | 2.1000 | 1 | 40.35 | 102 | 1.3000 | 1 | 29.9 | 108 | 0.6000 | 2 | 35.9 | 104 | 1.1000 | 1 | 28.45 | 98 | 1 | 2 | 18.75 | 91 | 1.3000 | 1 | 35.45 | 97 | 1.1000 | 2 | 48.2 | 84 | 3.3000 | 1 | 62.2 |
| Institutional Exp (000) (2550) | 100 | 49 | 3 | 46 | 104 | 47 | 3 | 76 | 1 | 11305 | 1 | 150 | 15 | 818 | 1 | 248 | 1 | 3959 | 1 | 225.5 | 1 | 4400 | 1 | 170.5 | 2 | 3077 | 1 | 185 | 67 | 103 | 3 | 146 | 53 | 126 | 1 | 259 |
| % Institutional (2630) | 101 | 0.3000 | 2 | 2.3 | 95 | 0.3000 | 6 | 7.6 | 11 | 41.4000 | 1 | 7.3 | 71 | 3.1000 | 3 | 11.05 | 16 | 16.1000 | 1 | 6.1 | 12 | 19.1000 | 1 | 7.5 | 17 | 14 | 1 | 7.7 | 86 | 0.8000 | 1 | 5.3 | 80 | 1 | 3 | 9.45 |
| Gifts & Endwmnt Exp (000) (2590) | 102 | 0 | 71 | 20 | 105 | 0 | 61 | 13.5 | 62 | 100 | 2 | 1 | 78 | 45 | 1 | 1 | 107 | 0 | 45 | 7 | 105 | 1 | 7 | 35 | 107 | 0 | 41 | 42 | 107 | 1 | 7 | 47 | 105 | 0 | 37 | 26 |
| Gifts Exp (000) (2594) | 103 | 0 | 72 | 4 | 98 | 0 | 63 | 20 | 59 | 100 | 2 | 34 | 76 | 45 | 1 | 1 | 101 | 0 | 46 | 7 | 101 | 1 | 7 | 35 | 100 | 0 | 41 | 17.5 | 100 | 1 | 8 | 28 | 98 | 0 | 37 | 26 |
| % Instructional FTE (3280) | 106 | 0 | 28 | 41.7 | 98 | 0.5000 | 1 | 46.5 | 92 | 0.6000 | 1 | 9.8 | 95 | 0.3000 | 1 | 30.9 | 95 | 0.4000 | 1 | 48.8 | 92 | 0.4000 | 1 | 26 | 89 | 0.4000 | 1 | 66.3 | 89 | 0.3000 | 1 | 56.1 | 89 | 0 | 27 | 26.8 |
| Instructional FTE (3220) | 108 | 0 | 28 | 11.65 | 81 | 0.4400 | 1 | 3 | 82 | 0.5300 | 1 | 2.955 | 87 | 0.2700 | 1 | 0.25 | 87 | 0.3100 | 1 | 3.11 | 81 | 0.2900 | 1 | 0 | 82 | 0.2800 | 1 | 4.72 | 84 | 0.2500 | 1 | 3.91 | 92 | 0.0100 | 2 | 3.22 |
| ICR Direct Exp (000) (2553) | 120 | 21 | 3 | 3 | 106 | 34 | 1 | 7 | ||||||||||||||||||||||||||||
| % Acad Salary Budget (2120) | 124 | 41.9000 | 1 | 89 | 121 | 41.8000 | 1 | 70.45 | 132 | 20.8000 | 1 | 36.2 | 131 | 20.8000 | 1 | 33.6 | 137 | 21.2000 | 1 | 27.4 | 127 | 22.7000 | 1 | 79 | 122 | 23.4000 | 1 | 78.4 | 113 | 36.2000 | 1 | 92.6 | 105 | 36.9000 | 1 | 71.35 |