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1997 |
2002 |
|
|
| |
Restricted
Funds
|
|
|
|
Restricted
Funds
|
|
|
| Staff Group |
General
Funds |
Sponsored Programs |
Fed/State
Appro-
priations |
Gifts |
Auxiliary
and Other |
Total FTE |
General
Funds |
Sponsored Programs
|
Fed/State
Appro-
priations
|
Gifts |
Auxiliary
and Other |
Total FTE |
|
| Tenured/Tenure Track Faculty |
1,438.8 |
95.1 |
143.5 |
6.5 |
11.6 |
1,695.6 |
1,445.1 |
104.7 |
113.5 |
8.7 |
6.8 |
1,678.8 |
| Non-Tenure Track Faculty, Lecturers,
and Post-Docs |
214.9 |
184.9 |
1.2 |
7.8 |
9.3 |
418.0 |
302.9 |
191.9 |
4.7 |
11.3 |
14.8 |
525.6 |
| Administrative Staff |
751.5 |
23.5 |
24.4 |
18.3 |
284.5 |
1,102.2 |
915.6 |
52.0 |
27.1 |
16.8 |
298.8 |
1,310.1 |
| Professional Staff |
797.1 |
251.5 |
76.4 |
14.5 |
280.2 |
1,419.7 |
1,014.9 |
327.3 |
103.6 |
26.1 |
337.3 |
1,809.3
|
| Extension Educators |
0.0 |
13.1 |
217.7 |
0.0 |
0.0 |
230.8 |
0.0 |
9.0 |
260.4 |
0.0 |
0.0 |
269.4 |
| Clerical Staff |
1,043.9 |
41.5 |
36.1 |
14.1 |
286.2 |
1,421.6 |
1,017.4 |
34.6 |
35.0 |
8.3 |
260.6 |
1,355.9 |
| Service Staff |
280.5 |
100.3 |
100.2 |
1.8 |
1,680.7 |
2,163.5 |
308.2 |
101.2 |
79.5 |
3.9 |
1,589.5 |
2,082.3 |
| Graduate Student Staff |
987.2 |
557.8 |
42.9 |
41.3 |
63.3 |
1,692.5
|
1,164.3 |
748.6 |
31.8 |
85.3 |
35.0 |
2,065.1
|
| Total FTE |
5,513.8 |
1,267.8 |
642.4 |
104.1 |
2,615.8 |
10,143.8 |
6,168.4 |
1,569.5 |
655.7 |
160.4 |
2,542.7 |
11,096.6 |
|
|
1997 Faculty and Staff FTE by Source
of Funding
|
2002 Faculty and Staff FTE by Source
of Funding
|
 |
Source: Budget
and Fiscal Planning and Human
Resource Services
|
