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Faculty and Staff Full-Time Equivalency by Source of Funding

(for Fall in Academic Years 2008-09 through 2013-14)

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  2008-09     2013-14
    Restricted Funds           Restricted Funds    
  General Sponsored Federal/State   Auxiliary       General Sponsored Federal/State   Auxiliary  
Staff Group Funds Programs Appropriations Gifts & Other Total FTE     Funds Programs Appropriations Gifts & Other Total FTE
Academic, Associate, Assistant Deans 54.8 2.4   1.4   0.5 0.1 59.2     54.6 1.7   1.0   0.8 1.0 59.1
Academic Department Heads 62.9 2.2   3.5   0.8 0.1 69.5     79.2 3.6   5.4   1.2 0.0 89.4
Professors 637.9 55.0   40.6   11.4 5.5 750.4     648.5 41.6   53.1   9.6 4.3 757.1
Associate Professors 465.2 28.2   25.1   1.6 3.7 523.8     507.9 14.9   34.6   1.8 2.6 561.8
Assistant Professors 426.2 17.3   13.9   1.8 1.6 460.8     315.8 7.1   11.2   1.0 1.4 336.5
Instructors 1.0 0.0   0.0   0.0 0.0 1.0     1.0 0.0   0.0   0.0 0.0 1.0
Clinical/Professional 71.4 3.6   0.4   0.5 9.9 85.8     95.7 4.7   5.0   0.9 14.5 120.8
Research Faculty1 3.3 16.8   2.4   2.2 1.1 25.8     2.0 19.3   3.7   3.3 3.8 32.1
Faculty less than %50 0.8 0.2   0.0   0.0 0.1 1.1     0.8 0.2   0.0   0.0 0.1 1.1
Visiting Faculty  84.2 5.0   0.2   2.4 5.3 97.1     70.0 1.5   0.0   1.0 4.0 76.5
Post Doctoral 38.7 249.6   0.7   6.3 14.7 310.0     58.3 246.0   4.7   11.9 20.5 341.4
Continuing Lecturers  110.7 1.1   0.0   0.0 2.4 114.2     138.4 1.0   0.0   0.0 6.7 146.1
Limited-Term Lecturers  64.8 0.2   0.0   0.3 2.6 67.9     56.2 0.6   3.1   0.0 18.3 78.2
Management2 345.4 28.3   8.8   4.2 127.1 513.8     408.2 34.2   11.9   1.2 120.9 576.4
Admin Support/Operations Assistants 918.3 69.7   25.6   16.8 364.9 1,395.3     1,095.0 73.3   27.5   14.2 405.2 1,615.2
Professional/Prof Support/Technical Asst  941.8 258.9   144.9   24.0 352.5 1,722.1     975.9 213.8   145.2   20.7 364.9 1,720.5
Extension Educators 10.7 16.2   260.7   0.4 0.2 288.2     6.9 11.5   267.0   0.0 2.1 287.5
Clerical 931.9 24.9   37.0   8.2 257.4 1,259.4     691.7 24.5   39.4   7.9 241.6 1,005.1
Service 382.2 127.7   72.8   5.4 1,551.3 2,139.4     609.0 129.2   88.7   11.7 1,234.2 2,072.8
Graduate Teaching Assistants 890.8 13.5   1.8   2.6 17.8 926.5     860.6 6.3   0.3   2.5 7.5 877.2
Graduate Lecturers3 15.2 0.0   0.0   0.3 0.0 15.5     25.5 0.0   0.3   0.0 0.0 25.8
Fellow Administered as Assistantship2 5.7 48.4   0.5   1.6 2.0 58.2     9.8 71.3   0.3   2.3 1.1 84.8
Graduate Research Assistants 231.1 825.7   33.2   36.6 35.1 1,161.7     288.7 815.7   32.3   39.8 36.8 1,213.3
Graduate Student Administratives 68.9 10.1   0.8   4.3 27.4 111.5     86.6 10.2   0.8   3.5 13.0 114.1
Total FTE 6,764.0 1,805.3   674.2   131.9 2,782.8 12,158.2     7,086.3 1,732.2   735.5   135.3 2,504.5 12,193.8
1New category as of 2006-07.                                    
2New category as of 2007-08.                                    
3New category as of 2005-06.                                    
                                     
                                     
                                     
                                     
                                     
                                     
                                     
                                     
                                     
                                     
                                     
                                     
                                     

 

 

 

 

Source: Vice President for Human Resources