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1998-99 |
2003-04 |
|
|
| |
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 |
1,477.5 |
89.1 |
128.5 |
5.4 |
9.9 |
1,710.4 |
1,482.1 |
121.5 |
103.3 |
10.4 |
7.5 |
1,724.8 |
| Non-Tenure Track Faculty, Lecturers,
and Post-Docs |
225.4 |
190.9 |
2.1 |
6.8 |
8.4 |
433.6 |
286.5 |
212.6 |
8.1 |
9.0 |
17.4 |
533.6 |
| Administrative Staff |
781.0 |
28.6 |
24.4 |
18.3 |
276.8 |
1,129.1 |
937.2 |
62.0 |
26.2 |
21.8 |
329.6 |
1,376.8 |
| Professional Staff |
856.0 |
256.1 |
80.0 |
17.4 |
292.2 |
1,501.7 |
1,028.9 |
340.2 |
99.5 |
27.1 |
361.3 |
1,857.0
|
| Extension Educators |
0.0 |
10.4 |
229.2 |
0.0 |
0.0 |
239.6 |
0.0 |
10.6 |
238.8 |
0.0 |
0.0 |
249.4 |
| Clerical Staff |
1,034.7 |
36.5 |
39.7 |
9.6 |
277.1 |
1,397.6 |
990.8 |
30.1 |
30.9 |
8.6 |
283.6 |
1,344.0 |
| Service Staff |
270.5 |
111.3 |
106.4 |
3.8 |
1,632.4 |
2,124.4 |
294.0 |
114.1 |
87.8 |
2.0 |
1,569.7 |
2,067.6 |
| Graduate Student Staff |
1,050.7 |
547.9 |
42.7 |
51.2 |
66.3 |
1,758.8
|
1,185.8 |
804.2 |
30.1 |
70.1 |
44.0 |
2,134.2
|
| Total FTE |
5,695.8 |
1,270.8 |
653.0 |
112.5 |
2,563.1 |
10,295.2 |
6,205.3 |
1,695.3 |
624.7 |
149.0 |
2,613.1 |
11,287.4 |
|
|
1998-99 Faculty and Staff FTE by
Source of Funding
|
2003-04 Faculty and Staff FTE by
Source of Funding
|
 |
Source: Budget
and Fiscal Planning and Human
Resource Services
|
