Profile of a Campus: Department Profile: Biotechnology Center Ranked Indicators

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Department Profile: Biotechnology 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
% Organized Research FTE (3310)	1	100	9	3.8	1	100	10	22.1	1	100	9	8.1	1	100	8	8.5	1	100	8	24.7	1	100	8	1.65	1	100	8	10.85	1	100	9	0	46	0	57	0.6
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
Stores & Service Exp(000) (2680)	4	1238	1	0	5	1108	1	0	4	2010	1	20	4	1470	1	26	6	1177	1	11	5	1214	1	0	10	671	1	173	12	480	1	248	11	539	1	1283
Deflated state budget/IU pd (2890)	4	43432	1	166	2	111381	1	121	9	11900	1	215.5	2	424593	1	1264.5	4	106607	1	77	1	194727	1	88	1	129409	1	83	1	144834	1	86.5
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
Hd PostDoc ResAsc-Women (1874)	8	0	156	0	8	1	18	0	7	1	15	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	6	1	5	0	6	1	4	0	1	2	6	0	4	1	6	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
Hd Acad Professnl-Women (1882)	10	19	3	0	9	20	1	3	9	18	2	3	8	19	1	3	11	15	2	3	12	15	1	7.5	13	14	2	11	12	13	2	11	15	9	5	8.5
Grant & Contract exp/facFTE (2760)	10	941340	1	156868
FTE Other Ten - State$ (1090)	11	0.5000	9	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 Other Ten - All $ (1390)	12	0.5000	9	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 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
FTE Acad Prof'nl -State$ (1140)	13	17.3400	1	0.75	12	17.6700	1	1	13	15.5100	1	0.715	17	13	1	0	11	15.2800	1	3.25	14	13.7300	1	0	15	11.9500	1	2.375	15	10.9500	1	2	17	9.5000	1	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	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
Hd Academic Professional (1740)	14	29	3	4	14	31	1	3	17	28	1	3	13	30	2	10.5	15	26	2	7.5	17	24	2	10.5	17	20	3	15	17	18	2	16	21	12	5	13
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 Academic Prof- All $ (1440)	18	29	1	2	14	31	1	12.5	16	28.6300	1	2.715	14	29.7600	1	5.29	16	25.5100	1	5.75	18	24	1	5.5	22	18.2000	1	20.5	28	15.2000	1	14.265	36	11.5000	1	11.43
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	19	1	15	3.5	17	1	17	3	16	1	17	3.5	17	1	14	7	14	1	14	11	17	1	7	8	15	2	5	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
% Expense & Equip Bdgt (2170)	19	23.3000	1	2.95	77	3.5000	1	6.35	48	8.8000	1	15	49	8.2000	1	15.6	41	10.3000	1	17.2	35	12.7000	1	9.85	26	15.6000	1	9.55	22	17	1	0	22	17.3000	1	3.45
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	19	0	67	3	20	0	70	1	20	0	60	3.5	22	0	59	3.5
Fed Work Study Exp(000) (2616)	21	3	10	0	18	8	2	0	21	4	6	1	19	4	3	0	11	7	2	0	12	5	2	8.5	15	5	2	8.5	14	5	6	9.5	14	5	5	0.5
% Group Acad FTE/% Group IU (2860)	22	2.2800	2	1.08	16	5.7600	1	0.92	37	1.3400	3	1.68	85	0.1600	1	9.485	40	1.4600	1	0.89	21	2.8900	1	1.04	17	8.7100	1	0.99	16	5.0200	1	0.885
Class NASF (3430)	22	0	141	0	22	0	136	0
Aux Enterprises Exp(000) (2670)	24	8	2	0	26	6	1	0	24	7	1	0	23	9	1	0	20	13	1	0	22	6	3	0	20	6	3	0	21	4	1	0	23	2	2	0
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
Hd Academic Staff - Women (1862)	25	19	2	0.5	24	21	2	7	24	19	4	6	23	19	3	8	22	15	6	3	24	15	3	14.5	23	14	7	14	25	13	4	19.5	28	9	7	14.5
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
% 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
Hd Civil ServStaff- Women (1890)	28	2	24	0.5	28	3	16	2.5	30	3	18	3	26	5	7	3	28	3	22	7	29	4	16	3	29	2	21	4	29	2	25	5	31	1	12	6
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
Study NASF (3520)	29	0	134	0	29	0	129	0
Principal Investigators (2720)	31	5	2	1	33	5	5	6.5	34	3	8	5	33	3	9	9.5
Organized Research FTE (3250)	31	0.4200	1	1.06	37	0.4600	1	0.33	30	0.5600	1	0.37	28	0.7000	1	0.07	53	0.1800	2	0.38	51	0.1900	2	0	43	0.2700	2	0.59	26	0.4400	1	0	52	0	60	0.245
Expense & Equip Bdgt (2100)	32	253	1	34	84	37	2	61.5	64	74	3	359	66	74	3	244	63	77	1	197	56	92	1	107	52	100	1	107	51	107	2	0	44	120	2	102.5
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	38	0.5000	15	0	39	0.5000	12	0.5	43	0.5000	10	0.125
Hd Civil Service Staff (1790)	34	3	16	2	33	4	15	2	32	5	11	2	32	6	7	5.5	34	4	9	9	35	5	10	4	37	3	22	4	38	2	20	5	34	2	20	6
ICR Transfers-Other(000) (2695)	34	29	2	15.5	22	47	1	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	37	0	103	0	30	0	97	0.725	26	0	107	0.875
FTE Postdoc ResAsc-All $ (1410)	35	0	148	0	28	1	8	4.515	24	2	4	3	23	1	12	4	24	1	13	0	27	1	9	13	29	1	9	6.75	21	2	3	12	23	1	8	3.5
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
FTE GraduateAsst- State$ (1220)	38	0	97	0	35	0	96	0	36	0	80	0	35	0	86	0	20	0.2500	8	0	26	0	96	0	30	0	94	0	27	0	95	0
Hd Academic Staff (1610)	41	29	5	5	40	32	4	16	44	29	3	16	42	31	2	22.5	45	27	5	23.5	46	25	3	35.5	44	21	2	38	43	20	5	45	54	12	6	38.5
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	46	1	2	0	37	7	3	10	40	8	3	0	38	2	3	0	43	0	120	24.5	38	0	125	0	38	0	122	0
% Group Budget/% Group IU (2840)	42	1.1500	1	1.535	23	3.2800	1	0.92	74	0.6600	1	1.795	83	0.0500	1	13.34	85	0.4900	1	0.87	41	1.1800	2	1	23	3.5000	1	0.94	26	2.5800	1	0.87
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
Hd Assistants - Women (1886)	44	0	54	0	43	0	46	14.5	43	0	46	23	40	0	46	22	41	3	6	2	42	1	19	26	40	1	25	18	37	0	37	18	36	0	37	12
FTE Graduate Assts-All $ (1520)	45	0.2500	10	1.58	47	0	74	0	46	0	57	0	44	0	68	0	29	0.2500	4	0	36	0	79	0	36	0	77	0	36	0	76	0
Open Lab NASF (3470)	46	0	116	0	47	0	110	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 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
Research Lab NASF (3490)	49	4221	1	1925	50	4221	1	32616
% Wage Budget (2150)	50	0	60	0.95	49	0.3000	10	0.8	58	-20.5000	1	0.75	51	0	62	6.5	52	0	60	4.9	49	0	55	1.45	54	0	53	1.5	46	0	50	0	50	0	50	0.15
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 Staff, All funds - Women " (1860)	54	21	3	1	50	24	3	24	52	22	6	32	49	24	1	33	51	21	3	12	53	20	2	43.5	53	17	5	36	51	15	5	42.5	50	10	7	32.5
G&C Pvt & Othr Exp(000) (2575)	54	107	1	471.5	44	183	1	494.5	54	76	1	8	21	355	1	129.5	41	90	1	444	79	0	94	0	75	0	87	7	77	0	82	8.5	76	0	80	491
FTE Academic Staff- All $ (1310)	56	29.5000	1	14.5	48	33	1	24.515	51	30.6300	1	16.055	49	30.7600	1	21.815	55	26.5100	1	7.01	60	25	1	33.82	70	19.2000	1	42.08	75	17.2000	1	41.935	84	12.5000	1	40.705
G&C Federal Exp (000) (2573)	57	363	1	0	48	613	1	55.5	63	230	1	506	67	133	1	732.5	95	0	86	596.5	51	335	1	1094	88	0	90	823	89	0	85	2611	91	0	72	2628
FTE Academic Staff- State$ (1020)	58	17.8400	1	7.25	57	17.6700	1	15	64	15.5100	2	11.055	77	13	1	12.45	63	15.2800	1	10	67	14.7300	1	7.48	72	12.9500	1	15.9	70	12.9500	1	15.3	81	10.5000	1	15
Wage Budget (2080)	58	0	59	7.5	49	3	4	8.5	69	-173	1	8.5	64	0	63	105.5	68	0	59	56	69	0	54	16	65	0	52	17	59	0	49	0	62	0	49	4.5
G&C Illinois Exp (000) (2574)	58	0	151	0	68	0	135	0	70	0	115	0	70	0	112	1	24	348	1	0	34	85	2	1	56	0	121	0	56	0	104	0
% Institutional (2630)	58	6.1000	1	2.3	67	3.7000	3	7.6	53	6.4000	2	7.3	32	8.1000	2	11.05	19	12.4000	1	6.1	10	20.9000	2	7.5	10	21.5000	1	7.7	57	4.3000	1	5.3	66	2.6000	4	9.45
% Group Total IUs paid (6150)	58	5.5000	1	36.9	69	2.2000	2	20.1	49	8.4000	1	22.4	1	100	4	23.4	45	10	1	13	58	3.8000	1	27.5	71	1.6000	1	45.45	62	3.4000	1	39.2
General NASF (3540)	60	41	1	314	61	41	1	4312
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	59	0	61	0.5	56	0	63	1	66	0	54	0	67	0	55	0.61
ICR Transfers-Fed (000) (2693)	63	63	2	18	57	116	1	6
ICR Generated (000) (2690)	65	93	1	4	57	163	1	3
% Grants & Contracts (2640)	66	23.2000	2	0.75	62	27.3000	1	40.35	65	18.6000	1	29.9	61	24.5000	1	35.9	87	4.5000	1	28.45	50	30.1000	1	18.75	78	4.9000	1	35.45	105	0	59	48.2	100	0	52	62.2
Support NASF (3550)	66	0	95	0	63	0	93	0
Grants & Contr Exp (000) (2570)	68	471	1	0	58	796	1	0	79	306	1	514	68	489	1	862.5	89	89	1	587	53	682	1	1094	81	85	1	827	107	0	58	1988	110	0	51	2963.5
Net addl IUs on unit funds (5960)	69	13	1	2620	70	5	2	141	62	39	1	461.5	59	1	1	27	60	4	2	87	61	2	1	64	65	3	1	183	57	3	1	1313.5
Hd Assistants (1760)	71	1	21	4	61	0	38	18.5	70	0	42	31	64	1	18	27.5	62	3	8	35.5	64	1	18	68.5	63	1	27	52	61	0	26	62.5	69	0	22	53.5
% State Approp & Tuition (2620)	71	69.1000	1	84.6	104	50.7000	1	47.75	63	72.9000	1	62.7	74	64.7000	1	52.15	51	80.5000	1	52.35	115	33.7000	1	63.15	106	41.6000	1	54.8	85	56.1000	1	45.1	22	92.3000	2	27.65
FTE CivilServStaff - All $ (1540)	72	3	12	0	69	4	7	22.95	65	5	8	1.75	67	4.7500	1	2.75	77	3	12	8.29	66	4	8	4.22	72	2.5000	2	2.24	72	2	19	4.825	77	1.5300	1	8.65
% Acad Salary Budget (2120)	72	71.5000	2	89	9	90.6000	1	70.45	3	99.3000	1	36.2	19	84.6000	1	33.6	20	82.9000	1	27.4	30	80.6000	1	79	38	77.7000	2	78.4	41	78	2	92.6	52	74.2000	2	71.35
% Gifts & Endowment (2650)	72	1.3000	2	15.3	19	18	1	3	73	1.9000	1	0.1	65	2.4000	1	0.85	68	2.2000	2	0.5	21	15	3	0.1	8	31.2000	1	1.85	8	36.8000	1	0.6	55	3.4000	1	0.7
% 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	1	100	2	58
Headcount Staff/All funds (1600)	74	33	2	11	68	36	3	36.5	69	34	1	49	74	38	2	55.5	75	34	1	68	72	31	1	108	75	25	1	94	80	22	1	112.5	88	14	6	98
% Group State Budget (2020)	74	6.3000	2	23.7	71	7.2000	1	27.9	75	5.6000	1	31.4	74	5.5000	1	25.95	77	4.8000	2	19.3	78	4.9000	1	24.15	77	4.4000	2	24.3	70	5.6000	2	4	57	8.8000	2	24.1
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
FTE CivilServStaff- State$ (1240)	75	2	16	0.75	71	2	15	4	64	3	9	1.75	71	2.7500	1	2	73	2	21	4	68	3	8	2.5	68	2	17	3.705	68	2	17	3.7	66	1.5300	1	3.39
FTE Other Instr -All $ (1420)	76	0	85	2.5	57	1	18	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
% Grp Budget/% Grp Acad FTE (2820)	76	0.5100	2	1.03	76	0.5700	1	1.06	80	0.4900	3	1.28	80	0.4900	1	1.42	83	0.3000	1	0.99	83	0.3300	1	0.99	89	0.4100	1	0.965	80	0.4000	1	0.985	80	0.5200	2	0.87
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
State Appr&Tuitn Exp(000) (2530)	79	1402	1	117	69	1479	1	508	85	1201	1	1079	79	1288	2	1088	63	1583	1	1051	102	764	1	946	98	728	1	1265.5	90	805	1	1516	95	663	1	1318.5
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
ICR Direct Exp (000) (2553)	80	123	1	3	73	109	1	7
FTE Staff on All Funds (1300)	81	33	1	21.83	73	37.2500	1	69.735	70	36.1300	1	26.18	73	36.0100	1	41.58	79	30.0100	1	16.135	81	30	1	69.02	91	22.7000	1	75.13	95	19.7000	1	76.575	113	14.0300	1	72.97
Institutional Exp (000) (2550)	81	123	2	46	81	109	1	76	78	106	1	150	56	161	1	248	37	244	1	225.5	17	472	1	170.5	23	376	1	185	77	61	1	146	99	19	4	259
% Asst Salary Budget (2130)	82	0	69	0	91	0	66	0	92	0	61	10.5	99	0	53	5.6	95	0	51	21.1	92	0	48	1.35	97	0	47	1.3	97	0	46	0	86	0	49	3.7
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	62	0.3200	3	3.57
FTE staff on State Funds (1010)	83	19.8400	1	11.08	82	19.6700	1	24.36	85	18.5100	1	17.14	98	15.7500	1	21.7	86	17.5300	1	19.375	85	18.2300	1	19.9	93	15.4500	1	30.855	93	15.4500	1	32.87	98	12.0300	1	25.14
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
% SelfS/FWS/LandGrant (2660)	83	0.3000	7	0	80	0.4000	4	0.05	73	0.2000	3	0.45	73	0.3000	6	0	75	0.4000	5	1.6	65	0.2000	5	0.3	62	0.8000	6	0.25	48	2.8000	3	0.1	59	1.6000	3	0.05
FTE Research Assts-All $ (1500)	84	0.2500	7	0	81	0.2500	10	10.04	77	0.5000	11	11.5	74	0.5000	16	20.42	84	0.2500	8	16.64	78	1	2	18.65	76	1	3	13.145	85	0.5000	11	16.255
Gifts & Endwmnt Exp (000) (2590)	84	27	2	20	26	524	1	13.5	86	31	1	1	77	48	1	1	80	43	2	7	34	340	2	35	22	546	1	42	22	528	1	47	84	25	1	26
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
Gifts Exp (000) (2594)	85	27	2	4	26	524	1	20	83	31	1	34	80	41	2	1	76	35	1	7	32	338	1	35	21	546	1	17.5	22	528	1	28	77	25	1	26
% 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
Acad Salary Budget (2050)	91	774	1	842	77	939	1	834	83	839	1	868	84	764	1	755	91	616	1	314	87	582	1	872	92	498	1	885.5	90	490	1	249	87	512	1	1176.5
Expenditures (000) (2500)	92	2028	1	1410.5	76	2919	1	586.5	95	1648	1	1721	86	1991	1	2222	84	1965	1	1782	80	2265	1	1676	80	1749	1	2329	92	1433	1	3756	114	718	1	4774
Original State Budget (000) (2000)	93	1082	1	946	96	1036	1	1118	100	845	1	2398	100	902	1	1557.5	106	743	1	1148	101	722	1	1100.5	104	641	1	1126.5	103	628	1	268	97	690	1	1570
Other Activities (3270)	96	0	27	1.8	93	0	27	0.635	89	0	29	0.655	87	0	33	1.03	88	0	29	1.08	87	0	31	0.16	89	0	30	0.52	92	0	28	1.26	82	0	22	0.94
% Other Activities (3330)	96	0	27	6.4	92	0	15	5	87	0	18	82.1	92	0	18	50.05	94	0	17	5.9	80	0	22	61.4	83	0	20	5.8	87	0	20	18.1	85	0	19	6.7
FTE TenSysFaculty-State$ (1030)	97	0.5000	6	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
FTE TenSys Faculty-All $ (1320)	97	0.5000	6	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
Non-Ac Salaries Budget (2070)	97	56	1	61	98	57	2	195.5	81	105	1	754	100	65	5	519.5	108	50	3	339	98	48	3	91.5	101	43	1	103	102	31	3	20	90	59	2	164
SelfS/FWS/LandGr Exp(000) (2610)	97	6	7	77	90	11	2	72	92	4	5	1	93	5	2	0	92	7	4	16.5	77	6	3	13	76	14	2	0	60	40	1	4	73	12	2	0
Total Net Assignable Sq Ft (3410)	97	8108	1	5965.5	97	7965	1	71302	91	7965	1	45066	93	7965	1	63814	91	7958	1	63521.5	92	7958	1	80873	92	7958	1	80853	77	12080	1	9724
% Non-Ac Salary Budget (2140)	98	5.1000	2	6.5	94	5.5000	3	20.35	56	12.4000	1	31.5	96	7.2000	2	34.15	98	6.8000	2	29.5	94	6.7000	1	8.35	96	6.7000	2	9.2	95	5	2	7.4	77	8.5000	2	20.95
Self-Supportng Exp(000) (2614)	99	3	3	77	96	3	4	36	91	0	66	9	88	1	5	0	94	0	73	15	79	1	6	13	71	9	1	0	60	35	1	4	73	6	6	0
Asst Salary Budget (2060)	101	0	69	0	95	0	66	0	100	0	61	252	97	0	53	126	93	0	50	242	97	0	47	14	95	0	47	14	94	0	46	0	92	0	49	110
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	99	0.2500	5	5.375	97	0.5000	10	9.92	95	0.5000	11	11.25	89	0.5000	9	13.87	101	0	26	6.75
% Instructional FTE (3280)	106	0	28	41.7	100	0	25	46.5	94	0	28	9.8	96	0	25	30.9	96	0	25	48.8	93	0	28	26	90	0	25	66.3	90	0	26	56.1	89	0	27	26.8
Office NASF (3510)	106	3846	1	2537	106	3703	1	7348
Instructional FTE (3220)	108	0	28	11.65	98	0	37	3	97	0	39	2.955	102	0	40	0.25	100	0	37	3.11	93	0	37	0	95	0	35	4.72	95	0	34	3.91	93	0	29	3.22
Paid IUs/Faculty FTE (6180)	109	26	1	24557
with instr pd by this unit (5940)	114	13	1	5316	98	5	3	84	92	39	1	3085	93	1	1	799	91	4	4	86	93	2	1	1525	97	3	2	1192	96	3	2	684.5
Faculty Annualized State FTE (3210)	119	0.4200	1	27.95	111	0.4600	1	8.415	105	0.5600	2	8.03	104	0.7000	1	1.37	116	0.1800	1	9.17	106	0.1900	2	0.16	103	0.2700	1	7.42	106	0.4400	1	6.97	111	0.3200	3	8.545
Undergrad IUs (6160)	121	6	1	4883	114	0	13	7356	119	0	10	6207	106	0	10	3601	111	0	14	2673	111	0	8	6926	108	0	13	13205	114	0	11	10024
Grad/Prof IUs (6170)	123	7	1	963	112	5	2	198	103	39	1	1630	108	1	1	3577	109	3	1	2305	108	2	2	1819	110	3	2	2505	110	2	2	2859.5
FTE All Assistants - All $ (1460)	125	0.5000	9	7.33	123	0.2500	6	22.27	116	0.5000	9	8.375	116	0.5000	9	17.015	118	0.5000	9	0.835	114	1	3	30.98	111	1	5	30.81	118	0.5000	6	29.815	118	0	17	23.615
Total IUs on unit funds (6140)	131	13	1	5846	125	5	2	7553	122	39	1	7838	116	1	1	7178	121	4	2	4977	121	2	1	8745	118	3	1	15710	123	3	1	12883.5