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2005-2024 Profile for: University of Illinois at Chicago
Also available: RPI Academic Program Data

 Campus: 2 - UofI Chicago
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ItemCODE_TITLE2004-20052005-20062006-20072007-20082008-20092009-20102010-20112011-20122012-20132013-20142014-20152015-20162016-20172017-20182018-20192019-20202020-20212021-20222022-20232023-2024
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BUDGET
For More detailed Budget/Expenditure data goto the OBFS website.
 
 10100Total Original Budget - All Funds$1,374,702,000$1,461,418,000$1,539,682,000$1,649,148,000$1,708,127,000$1,837,827,000$1,950,527,000$2,004,889,000$2,064,744,000$2,079,310,000$2,095,527,000  $2,311,317,000$2,413,316,000$2,351,446,000$2,374,296,000$2,475,820,000$2,567,482,000 
 10200Total Original State Budget$894,438,870$445,039,500$468,626,400$486,241,500$508,759,900$539,369,700$561,797,500$587,397,800$586,809,950$609,103,100$615,566,275  $632,108,000$666,546,368$727,284,700$737,392,025$780,203,275$780,136,089 
 10300   State Academic Salaries $214,539,051$216,053,464$231,326,697$239,356,792$240,624,736$247,529,224$261,288,138$273,266,093$266,741,104$280,636,377$281,910,076  $306,307,926$324,999,816$391,149,540$388,911,139$437,433,844$430,388,680 
 10400   State Staff Salaries$36,046,282$35,662,688$38,372,363$38,859,400$44,196,372$45,541,110$34,665,650$41,085,669$42,655,454$43,200,158$51,252,443  $51,523,116$55,089,388$60,039,997$63,182,599$62,735,504$63,978,919 
 10500   State Assist Salaries$18,717,882$20,109,384$22,159,846$21,922,503$21,518,674$27,119,665$31,232,669$34,413,991$31,075,121$34,576,127$30,887,475  $21,173,686$21,242,787$20,131,153$19,303,270$19,320,882$18,079,063 
 10600Subtotal Salaries$269,303,215$271,825,536$291,858,906$300,138,695$306,339,782$320,189,999$327,186,457$348,765,753$340,471,679$358,412,662$364,049,994  $379,004,728$401,331,991$471,320,690$471,397,008$519,490,230$512,446,662 
 10700Salaries as % of Total30.1 %61.1 %62.3 %61.7 %60.2 %59.4 %58.2 %59.4 %58.0 %58.8 %59.1 %  60.0 %60.2 %64.8 %63.9 %66.6 %65.7 % 
 10800State Wages$83,052,085$83,156,239$82,318,569$83,423,805$85,121,118$95,981,644$91,329,728$91,713,110$49,046,764$48,721,718$47,756,570  $41,869,084$43,341,316$37,807,168$43,806,920$43,234,460$42,645,896 
 10900State Supplies and Services$50,225,700$52,351,700$55,329,900$60,565,500$70,409,300$74,617,600$90,127,500$92,822,425$89,439,710$94,183,600$94,162,600  $101,462,300$110,459,248$109,144,714$98,737,686$92,205,182$96,008,262 
 11000State Equipment$11,389,900$9,889,900$9,889,900$9,894,900$9,894,900$9,894,900$9,894,900$9,894,900$12,894,900$12,894,900$12,894,900  $15,794,500$16,107,672$5,862,469$6,257,684$5,816,424$11,067,955 
 11100State Other/ Miscellaneous$20,862,600$22,720,700$24,113,200$26,727,500$29,757,100$32,415,800$36,973,300$37,901,775$88,475,150$88,590,900$89,908,075  $86,506,500$87,540,312$78,307,848$95,135,001$97,617,444$95,122,861 

EXPENDITURES
 20100Total Expenditures by Account (All Funds)$1,599,590,763$1,569,715,580$1,699,424,844$1,696,856,126$1,747,752,753$1,798,485,705$1,944,454,068$2,085,424,678$2,103,773,226$2,095,167,671$2,180,180,575$2,154,227,275$2,302,771,966$2,406,072,991$2,484,352,974$2,726,480,151$2,778,113,510$2,917,423,645$3,224,083,590 
 20200   Academic Salaries$458,769,915$483,470,854$510,446,973$533,631,697$550,796,972$546,416,669$565,008,072$572,748,116$578,220,838$591,347,486$586,537,951$589,678,077$604,905,366$627,825,473$646,493,616$706,509,568$720,003,653$760,180,211$803,752,404 
 20300   Staff Salaries$185,639,089$196,715,948$204,463,877$210,782,725$218,161,819$214,669,130$218,571,652$237,615,117$253,924,535$273,999,493$286,824,942$304,156,384$315,264,971$334,020,630$357,897,355$379,680,548$407,535,150$430,623,611$461,127,478 
 20400   Assistant Salaries$44,924,836$46,305,903$47,836,578$48,339,281$48,136,748$48,639,493$48,376,111$50,168,490$51,452,458$52,931,638$53,054,782$54,011,375$56,719,504$57,432,618$59,027,540$65,056,027$68,698,133$73,488,128$78,032,507 
 20500Subtotal Salaries$689,333,840$726,492,705$762,747,429$792,753,703$817,095,539$809,725,292$831,955,836$860,531,723$883,597,830$918,278,618$926,417,675$947,845,836$976,889,841$1,019,278,720$1,063,418,511$1,151,246,143$1,196,236,936$1,264,291,950$1,342,912,389 
 20600Salaries as a % of Total 43.1 %46.3 %44.9 %46.7 %46.8 %45.0 %42.8 %41.3 %42.0 %43.8 %42.5 %44.0 %42.4 %42.4 %42.8 %42.2 %43.1 %43.3 %41.7 % 
 20700Wages$60,731,877$66,351,789$69,503,228$78,141,314$77,899,704$79,908,959$88,688,248$96,191,876$106,413,280$110,886,456$118,927,205$123,923,363$133,396,492$139,260,705$133,915,508$158,817,492$154,735,210$141,016,388$144,404,156 
 20800Benefit Costs$66,539,931$73,442,286$66,451,779$64,801,286$59,885,516$61,196,178$68,108,481$74,617,580$79,757,314$76,528,872$76,000,576$78,831,168$78,810,295$75,281,262$75,993,637$81,553,877$91,849,816$97,785,790$96,905,078 
 20900Federal Work Study$1,363,729$1,903,817$1,604,891$2,189,859$2,046,987$2,263,944$2,209,366$2,134,102$2,473,931$1,844,801$2,000,099$2,067,256$2,116,692$2,337,283$2,467,604$1,578,090$744,630$918,560$1,484,037 
 21000Supplies and Services $465,244,877$454,512,333$496,867,324$524,721,731$545,625,896$530,259,423$563,400,976$603,429,822$616,876,842$625,840,379$661,358,964$650,963,734$694,278,218$695,006,017$735,891,714$802,805,033$840,442,114$908,758,436$1,042,489,752 
 21100Equipment/Software $32,516,205$38,873,148$32,249,593$30,115,127$38,970,061$33,912,384$43,492,667$57,647,543$35,593,939$36,882,748$34,342,875$33,812,453$34,311,596$31,486,392$41,734,251$38,843,036$36,271,397$33,419,981$42,596,221 
 21200Miscellaneous$181,856,491$183,440,055$196,187,271$149,047,876$156,402,646$212,505,768$235,761,883$259,312,884$222,603,425$247,044,960$267,549,458$266,457,086$275,968,022$281,845,325$263,986,785$322,487,194$338,705,811$343,587,435$331,752,941 
 21300Plant Expenditures$89,118,625$82,483,255$116,514,869$4,450,189$7,268,165$1,692,026$4,656,850$2,488,917$2,537,339$3,715,625$3,760,247$2,856,749$4,065,582$3,199,837$3,351,584$4,696,364$4,636,013$18,110,335$12,540,447 
 21400Transfers($14,697,758)($87,126,573)($53,876,892)$50,635,039$42,558,239$67,021,732$106,179,760$129,070,231$153,919,327$74,145,211$89,823,476$47,469,631$102,935,229$158,377,451$163,593,379$164,452,922$114,491,583$109,534,770$208,998,569 
 21500Admin Allowances$18,368,673$19,641,302$19,500,612$21,862,033$23,969,615$23,165,718$26,191,660$32,403,140$35,651,944$36,302,838$37,107,110$29,406,399$31,798,329$29,141,146$33,263,095$31,395,211$30,993,623$43,754,127$52,703,606 
 22000Total Expenditures by Account (State Funds)$524,834,884$529,199,957$538,645,734$489,672,205$507,619,717$500,062,474$562,114,710$573,912,011$596,859,399$587,569,145$610,957,082$543,030,749$587,470,461$614,699,920$628,505,203$690,074,688$672,862,297$690,444,698$782,652,166 
 22200   Academic Salaries$222,655,462$234,216,782$256,637,603$255,150,992$250,761,963$243,899,860$252,552,713$254,110,026$259,428,240$270,727,446$285,727,294$282,458,871$287,543,000$298,157,641$312,873,093$356,640,647$356,979,221$369,941,960$393,609,997 
 22300   Staff Salaries$68,657,247$69,266,289$60,131,808$66,453,730$76,658,868$35,471,077$39,181,582$39,727,373$42,051,686$45,027,030$50,321,664$52,064,469$53,621,148$57,881,239$63,039,705$71,105,457$75,625,454$74,117,644$71,469,281 
 22400   Assistant Salaries$18,821,610$20,054,363$21,393,553$21,820,743$22,182,286$22,599,153$23,018,944$25,271,466$27,726,856$29,262,749$30,834,367$30,976,627$32,769,706$33,831,729$35,528,489$36,028,443$35,512,933$39,555,442$40,944,332 
 22500Subtotal Salaries$310,134,319$323,537,433$338,162,963$343,425,464$349,603,116$301,970,090$314,753,240$319,108,865$329,206,782$345,017,225$366,883,325$365,499,967$373,933,855$389,870,609$411,441,287$463,774,546$468,117,609$483,615,046$506,023,609 
 22600Salaries as a % of Total 59.1 %61.1 %62.8 %70.1 %68.9 %60.4 %56.0 %55.6 %55.2 %58.7 %60.1 %67.3 %63.7 %63.4 %65.5 %67.2 %69.6 %70.0 %64.7 % 
 22700Wages$33,109,077$34,278,251$34,421,755$38,682,652$37,553,699$31,734,698$33,893,460$35,598,133$38,308,068$41,010,630$42,112,870$43,684,454$43,082,812$45,394,579$46,487,018$50,766,610$46,667,754$41,935,101$41,556,011 
 22800Benefit Costs$12,641,385$9,032,989$6,215,489$5,242,141$5,704,557$5,159,802$5,887,757$5,886,956$6,305,602$6,830,901$7,557,445$7,546,271$7,721,857$7,956,245$8,999,951$10,003,817$10,058,003$10,502,615$11,510,774 
 22900Federal Work Study$176,528$196,786$149,891$312,614$238,877$215,613$217,327$205,994$281,637$232,026$184,421$149,631$172,913$155,839$202,029$162,502$0$2,097$240 
 23000Supplies and Services $69,790,889$64,010,600$55,344,980$68,746,781$76,865,245$76,672,744$83,192,885$87,655,288$90,685,071$79,396,137$76,252,385$56,857,800$86,383,559$95,829,229$68,923,707$64,513,606$50,226,718$68,661,722$110,709,386 
 23100Equipment/Software $8,424,746$6,055,542$9,164,912$8,251,180$9,691,454$9,503,488$11,266,861$10,993,672$10,338,819$10,161,265$10,856,308$5,408,607$11,397,881$9,576,560$11,634,729$10,276,811$2,559,325$12,881,134$11,359,061 
 23200Miscellaneous$79,685,647$87,941,328$94,542,475$24,580,094$27,212,924$74,658,721$78,780,681$84,333,031$85,105,352$86,198,659$89,351,544$58,337,229$64,451,986$64,992,568$65,271,737$79,127,997$83,584,599$58,389,361$87,323,462 
 23300Plant Allowances$10,822,291$4,147,027$643,269$431,278$749,846$147,317$342,549$181,135$198,487$283,980$213,368$51,059$61,689$620,596$141,914$291,660$311,289$995,401$1,106,948 
 23400Transfers$50,000$0$0$0 $0$33,779,950$29,948,936$36,429,581$18,438,322$17,545,416$5,495,731$263,908$303,694$15,402,830$11,157,140$11,337,000$13,462,220$13,062,675 
 23500Admin Allowances$9,399$251,712$246,935$33$136$133$88$72$48$41$81$64$51$4      

FACULTY/STAFF FTE - ALL FUNDS
 30050Total Staff FTE (Fall Term - All Funds)12,976.9913,366.0213,423.0313,493.8113,626.0613,220.5013,048.5813,169.5313,323.1413,478.5113,415.3613,525.7513,661.8513,943.0614,347.9814,705.5615,166.1815,277.5715,385.1916,009.64
 30100   Dept Heads2.015.003.323.171.673.353.353.253.582.251.801.652.151.751.852.102.251.952.352.35
 30200   Tenure Faculty965.86915.73896.27894.52875.84863.52844.58829.41812.27830.90819.30821.91826.91842.35866.20904.64929.10927.31926.07948.86
 30300   Tenure Track244.23278.67297.11317.86348.54378.90383.52366.37375.87368.57369.83370.11392.12391.22391.99410.51403.47409.26416.14447.29
 30400   Clinical Faculty283.70277.23277.23286.24300.75287.77273.48305.74370.46389.48499.31513.01545.41576.42615.19632.83681.29691.95723.16747.79
 30500   Research Faculty254.00368.12296.73285.71270.20277.82313.83324.57351.71330.66356.42374.04360.10365.14375.84400.31407.98408.81394.81439.76
 30600   Instructors48.1433.6231.7122.4221.6020.0825.8729.9827.4739.6741.0947.5956.8248.5849.2960.2256.1854.9749.6658.11
 30700   Lecturers168.38170.27170.18175.60171.75180.89185.97192.26209.84215.06199.80198.39197.19218.64245.52266.82221.79231.52251.94260.71
 30800   Other Faculty212.53226.69226.74224.93224.20165.18165.95188.74187.07199.23183.20161.18149.73139.22150.93150.94139.10125.18117.72142.24
 30900Faculty Subtotal2,178.852,275.322,199.292,210.452,214.552,177.502,196.552,240.312,338.262,375.822,470.752,487.882,530.432,583.322,696.802,828.362,841.162,850.952,881.853,047.11
 31000   Physician Surgeon184.37190.37197.27208.30220.75229.17251.18268.05282.17289.88300.62307.77320.77323.44341.48355.81382.54388.24388.64423.52
 31100   Associates207.10210.63229.23240.14211.24225.33217.17206.91178.37147.33142.53129.16140.76121.97119.06119.29115.24117.08121.52106.41
 31200Subtotal391.47401.00426.50448.44431.99454.50468.35474.96460.54437.21443.15436.93461.53445.41460.54475.10497.78505.32510.16529.93
 32000   Administrators732.83781.14829.31885.33911.64894.74890.69887.16891.59876.40849.00837.24868.72907.16912.80959.311,004.481,009.011,066.531,124.75
 32100   Academic Professionals2,348.282,519.632,624.292,641.282,773.402,609.042,593.602,422.142,110.531,906.151,646.641,512.131,388.661,415.951,389.371,409.011,467.651,496.111,545.341,641.88
 32200   House Staff878.50896.60892.00880.00883.75871.85861.90894.49911.10925.00915.00912.25912.51920.25928.00930.50942.00867.00902.00910.00
 32300   Support Staff5,236.375,310.735,270.505,247.765,294.755,108.494,982.785,163.795,499.975,871.206,031.616,279.286,422.106,596.616,868.787,002.417,314.587,405.417,306.827,549.40
 32400Staff Subtotal9,195.999,508.099,616.109,654.379,863.549,484.129,328.979,367.589,413.199,578.759,442.259,540.909,591.999,839.9710,098.9510,301.2310,728.7110,777.5310,820.6911,226.03
 33000Grad Assts1,210.681,181.611,181.131,180.561,115.971,104.391,054.721,086.691,111.151,086.731,059.211,060.041,077.901,074.361,091.691,100.871,098.531,143.771,172.501,206.57

FACULTY/STAFF FTE - STATE FUNDS
 35050State Staff FTE (Fall Term - STATE FUNDS)5,691.336,522.085,046.325,408.914,670.224,469.324,470.954,469.024,536.094,621.684,620.354,619.404,666.154,773.864,916.215,176.855,203.745,076.655,150.895,167.57
 35100   Dept Heads1.914.903.223.071.573.203.203.203.582.251.531.351.801.401.501.651.731.481.931.88
 35200   Tenure Faculty865.86809.98797.87797.20774.10759.07731.13711.74695.36717.01706.90701.12699.19700.69726.16761.82777.78776.32774.88784.96
 35300   Tenure Track209.91232.49252.08270.17287.53275.87277.18258.95267.94259.48263.45265.04279.26273.87270.50282.45275.06262.71278.14302.63
 35400   Clinical Faculty202.62185.37205.24212.21225.06224.21211.39236.19266.38281.26307.40313.23329.84365.01388.82411.43437.17448.54469.89472.70
 35500   Research Faculty33.5046.5051.5056.0154.6743.8243.7744.1855.0866.2372.5680.8280.2187.6779.2791.2594.4690.8089.4982.92
 35600   Instructors24.9212.1610.108.568.5311.3914.9917.9719.7931.6528.8526.3531.6325.6126.0039.9237.5837.5838.8143.15
 35700   Lecturers155.16157.14156.20162.26155.44167.42171.57174.07193.37199.57183.35183.70187.92201.24227.46262.35217.78228.64249.18258.07
 35800   Other Faculty109.19120.64129.49132.12126.9598.4694.49103.86107.58113.17105.4386.4576.4068.3478.7583.6064.0961.0756.0474.32
 35900Faculty Subtotal1,603.071,569.181,605.711,641.611,633.841,583.431,547.731,550.161,609.071,670.621,669.481,658.071,686.251,723.821,798.461,934.481,905.661,907.131,958.352,020.63
 36000   Physician Surgeon11.3716.0712.877.978.685.588.466.347.307.407.286.066.797.937.035.486.237.209.5010.03
 36100   Associates22.5020.1731.6939.3547.0634.3735.8038.8940.4037.4742.2735.9245.2246.0940.7136.2040.9832.4445.5632.41
 36200Subtotal33.8736.2544.5647.3255.7439.9544.2745.2347.7044.8749.5641.9852.0154.0247.7441.6847.2139.6455.0642.44
 37000   Administrators399.62457.29571.92508.22527.32520.66534.35536.55516.85508.49500.17516.03511.30532.69538.22597.54617.93608.50627.52660.73
 37100   Academic Professionals710.57852.311,169.08833.71866.51817.09777.98732.21635.81616.48511.80442.64392.89411.97410.36399.29390.81382.64387.61407.27
 37200   House Staff9.0010.001.500.500.000.000.000.002.001.003.004.005.202.001.501.352.585.307.007.00
 37300   Support Staff2,344.912,991.111,024.201,724.04951.03875.20960.83946.451,012.331,059.021,146.951,198.871,238.111,274.141,324.951,428.491,508.991,391.441,361.131,265.42
 37400Staff Subtotal3,464.094,310.712,766.703,066.482,344.862,212.942,273.162,215.212,166.992,185.002,161.912,161.532,147.492,220.802,275.032,426.662,520.302,387.882,383.262,340.42
 38000Grad Assts590.30605.94629.35653.50635.78632.99605.80658.41712.32721.19739.40757.82780.39775.21794.98774.02730.57742.00754.22764.08

FACULTY/STAFF PAY - ALL FUNDS
 40020Total Staff PAY (Fall Term - All Funds)716,161,575754,088,525798,897,948830,645,440861,616,822854,287,485856,284,768886,818,610912,609,153953,147,942985,243,8991,007,221,9891,036,943,4551,088,727,9391,146,759,8291,217,987,7911,272,136,5451,334,989,9241,399,077,2811,549,720,107
 40050   Dept Heads1,942,5262,357,1452,679,8582,736,9062,676,5372,925,2522,943,7922,940,1993,508,5613,779,2253,913,8783,852,4484,092,2244,092,0064,213,9924,204,9954,403,1294,440,9654,395,8534,561,217
 40100   Tenure Faculty94,706,66693,302,15194,098,40797,344,99998,214,24597,719,12697,004,32098,952,09498,763,618101,527,130106,921,579109,498,435113,946,443119,961,801123,995,082137,344,742143,797,483148,431,883151,237,781167,651,978
 40150   Tenure Track17,377,51822,495,02524,599,75226,295,44429,661,05935,781,99536,232,19336,178,88437,156,72138,081,32440,365,73440,017,26943,720,53545,615,73047,059,65052,287,49853,103,58255,607,69855,627,30163,250,513
 40200   Clinical Faculty18,380,98720,349,03821,261,13723,064,79024,928,28823,504,50723,281,53226,903,88233,877,80436,349,67951,345,21752,663,68156,169,90261,056,37565,842,01770,077,83476,707,61779,935,98687,404,82797,592,625
 40250   Research Faculty14,309,59815,574,22017,422,15017,272,82216,808,38917,137,35419,068,98620,150,98521,674,89820,482,24522,279,83723,628,25323,334,47524,799,88626,128,86629,066,26630,091,09830,200,44730,106,47435,174,245
 40300   Instructors1,950,4131,768,0451,835,5281,404,4141,588,2451,151,1951,658,5451,945,0961,620,8732,155,3962,723,7723,045,0313,790,3963,542,2233,629,5094,161,7764,116,3944,133,9363,728,5804,689,739
 40350   Lecturers6,295,9736,494,7686,788,9087,227,8477,046,0487,689,8828,105,3018,718,2369,508,18410,278,9869,978,66910,690,30110,767,51411,806,02613,425,26216,646,62214,177,67415,330,16117,289,38420,431,993
 40400   Other Faculty23,499,85023,353,13124,416,75624,660,12825,446,41517,896,41018,096,74420,989,30420,110,38122,366,63021,082,61719,825,68219,366,16618,685,06619,572,52218,642,52918,456,81416,900,26817,141,01320,543,210
 40420Faculty Subtotal178,463,531185,693,523193,102,498200,007,352206,369,226203,805,720206,391,412216,778,680226,221,040235,020,616258,611,304263,221,101275,187,654289,559,114303,866,901332,432,262344,853,792354,981,343366,931,213413,895,520
 40450   Physician Surgeon37,690,13741,075,38543,809,33845,164,34248,009,96049,559,35653,367,23554,994,53056,319,96158,609,38061,406,97762,596,08665,389,69767,753,13474,155,60279,066,50283,315,42088,074,36090,227,554103,172,125
 40500   Associates7,502,4217,729,2658,225,7918,805,8728,259,3908,951,7179,025,8659,406,4248,156,1096,899,2646,954,1966,441,5076,800,1366,439,0516,493,9766,955,9006,599,3796,679,8497,247,9606,580,849
 40520Subtotal45,192,55848,804,65052,035,12953,970,21456,269,35058,511,07362,393,10064,400,95464,476,07065,508,64568,361,17269,037,59372,189,83274,192,18580,649,57886,022,40289,914,79994,754,20897,475,514109,752,973
 40550   Administrators68,914,67974,594,72082,131,11489,056,37393,497,45591,256,66492,167,67894,718,75798,007,437102,468,486104,082,752104,039,702110,051,029116,704,518120,949,951129,585,999135,175,677141,829,806156,041,648173,394,486
 40600   Academic Professionals120,282,295131,440,480144,256,249150,607,637156,185,190152,416,033151,412,738147,099,421132,203,229125,951,744110,974,849103,836,13196,867,220102,355,524103,003,315107,698,848113,482,300120,763,878134,743,674150,528,580
 40650   House Staff36,107,11337,876,95639,151,74741,090,68642,928,38542,970,95243,382,92245,660,79747,116,20248,903,60149,241,30551,135,67851,177,30252,719,31454,481,70356,499,62358,827,78955,325,26357,692,41867,296,443
 40700   Support Staff235,347,870242,198,482253,755,284260,126,813271,552,798270,832,208266,680,413282,391,711307,792,040337,794,748356,438,992378,137,974391,595,699411,930,910441,645,265460,217,530483,098,414518,985,087532,313,732577,245,337
 40720Staff Subtotal460,651,957486,110,638519,294,394540,881,509564,163,827557,475,856553,643,751569,870,686585,118,908615,118,579620,737,897637,149,485649,691,250683,710,265720,080,233754,002,000790,584,180836,904,035880,791,473968,464,846
 40750Grad Assts31,853,53033,479,71434,465,92835,786,36534,814,41934,494,83633,856,50535,768,29036,793,13537,500,10337,533,52537,813,81039,874,71941,266,37542,163,11745,531,12746,783,77548,350,33853,879,08257,606,768

FACULTY/STAFF PAY - STATE FUNDS
 41020State Staff PAY (Fall Term - STATE FUNDS)328,885,188382,564,471325,197,666367,560,422310,424,417300,323,110301,336,961307,609,094315,748,984331,762,018348,090,087353,391,234363,546,701382,656,398397,798,016439,576,533454,248,018461,313,330481,543,708518,180,065
 41050   Dept Heads1,593,3702,005,9682,243,0082,199,4012,237,8402,231,8182,313,2282,338,5292,488,1762,677,0612,697,7752,689,3372,866,7032,804,4962,742,3012,723,2152,864,7392,891,6152,987,6273,217,329
 41100   Tenure Faculty82,627,12579,727,60380,855,11883,730,06683,246,99982,587,45381,017,39481,507,06280,410,67983,302,18387,925,28488,357,27191,758,74395,022,09298,661,966110,471,444114,969,618119,263,788121,059,965133,195,371
 41150   Tenure Track13,862,55817,575,44019,452,00521,212,26522,876,39223,423,56323,613,21522,677,15023,388,94623,428,00925,737,83125,517,63428,083,02328,703,34029,009,98832,298,72232,418,70031,254,58732,152,23338,215,184
 41200   Clinical Faculty11,015,62512,072,75314,505,03215,247,03916,434,56716,139,19215,651,97718,248,28321,100,83422,833,30626,787,03827,036,95228,837,00033,370,05235,528,89439,871,19543,954,06646,358,74449,256,52054,108,666
 41250   Research Faculty2,077,3952,813,0883,366,6753,662,4913,612,4253,018,0813,041,8013,355,2424,145,3644,691,9445,278,8946,077,3186,091,4527,114,8616,880,9467,797,7087,907,0717,375,1477,716,5847,409,403
 41300   Instructors736,991598,820519,305496,403570,370600,823831,8821,057,1901,176,0401,730,4031,955,7851,872,6832,300,0132,040,3912,043,9432,737,3032,716,9882,831,7332,834,2853,375,995
 41350   Lecturers5,613,7285,886,0786,099,9856,357,9486,060,2146,792,3287,166,7827,726,1508,802,2999,624,2709,238,44210,037,27910,270,12611,029,84012,634,42316,375,20913,930,79915,144,17317,038,22420,198,330
 41400   Other Faculty9,926,6399,535,59510,335,03612,042,40912,097,8618,316,7527,652,3998,335,6368,443,0478,946,2828,614,1997,508,3436,800,1236,597,1947,320,3457,528,1816,036,3245,852,7235,662,0837,870,349
 41420Faculty Subtotal127,453,432130,215,346137,376,164144,948,023147,136,668143,110,012141,288,678145,245,241149,955,384157,233,457168,235,248169,096,816177,007,182186,682,266194,822,806219,802,977224,798,306230,972,510238,707,522267,590,627
 41450   Physician Surgeon2,176,0502,980,5892,804,3192,026,5501,864,3861,259,3541,598,1821,183,7921,390,2111,384,0711,481,2941,325,3831,655,7791,849,4121,480,3851,265,2081,335,3521,518,4861,873,4092,193,357
 41500   Associates863,630733,8511,081,3491,391,0352,019,9751,680,9841,804,9992,117,2932,121,7561,983,4392,211,8712,108,1902,538,7502,616,2202,129,1832,266,3192,574,8162,181,3632,978,8601,852,789
 41520Subtotal3,039,6803,714,4403,885,6693,417,5863,884,3612,940,3383,403,1813,301,0853,511,9673,367,5103,693,1663,433,5724,194,5294,465,6323,609,5683,531,5283,910,1673,699,8494,852,2704,046,146
 41550   Administrators36,139,89242,051,86455,252,49848,663,80351,703,87650,797,30552,355,67253,346,53053,486,41355,969,63857,501,59060,284,85060,224,99862,822,86765,002,05673,251,38977,471,21679,897,19484,366,56393,987,485
 41600   Academic Professionals34,946,58341,800,25568,368,88344,261,63545,955,17144,086,98542,077,15341,054,66237,778,89138,184,64932,729,64929,564,21925,316,41626,895,03826,851,08626,816,02426,554,78926,793,62028,280,95830,712,637
 41650   House Staff184,000218,50054,00018,500000083,00050,086160,000192,000238,26294,96871,22664,752119,370246,936334,436323,568
 41700   Support Staff111,444,819147,961,18342,366,177106,926,85442,325,10940,050,06343,304,67643,560,55647,903,52752,464,70959,902,86064,153,08867,977,63872,343,52877,214,55784,714,18790,910,14988,736,52590,781,41485,475,380
 41720Staff Subtotal182,715,294232,031,801166,041,558199,870,792139,984,157134,934,353137,737,500137,961,748139,251,831146,669,082150,294,099154,194,157153,757,314162,156,400169,138,925184,846,352195,055,525195,674,276203,763,371210,499,069
 41750Grad Assts15,676,78216,602,88417,894,27519,324,02219,419,23119,338,40718,907,60121,101,02023,029,80324,491,96925,867,57526,666,68828,587,67529,352,10130,226,71731,395,67730,484,02030,966,69434,220,54536,044,223

FACULTY/STAFF HCnt - ALL FUNDS
 42020Total Staff HCnt (Fall Term - All Funds)15,432.0015,648.0015,949.0016,061.0016,024.0015,658.0015,385.0015,532.0015,741.0015,910.0015,833.0015,936.0016,198.0016,404.0016,851.0017,197.0017,652.0017,790.0017,831.0018,625.00
 42050   Dept Heads110.00109.00117.00116.00119.00119.00124.00124.00129.00141.00147.00140.00163.00177.00175.00162.00164.00173.00167.00171.00
 42100   Tenure Faculty1,124.001,071.001,048.001,044.001,021.001,002.00986.00954.00929.00950.00946.00947.00955.00958.00983.001,025.001,047.001,052.001,054.001,075.00
 42150   Tenure Track279.00324.00354.00370.00406.00502.00508.00482.00492.00490.00489.00481.00506.00516.00522.00549.00549.00565.00566.00607.00
 42200   Clinical Faculty643.00570.00568.00697.00730.00706.00675.00755.00934.001,025.001,100.001,126.001,171.001,214.001,281.001,265.001,309.001,347.001,387.001,444.00
 42250   Research Faculty290.00310.00352.00350.00334.00345.00385.00390.00433.00417.00438.00457.00443.00437.00448.00475.00491.00489.00471.00511.00
 42300   Instructors73.0061.0068.0062.0064.0065.0074.0081.0081.00100.00112.00119.00134.00121.00127.00113.00117.00122.00111.00116.00
 42350   Lecturers249.00258.00258.00274.00286.00310.00317.00318.00343.00348.00328.00319.00320.00344.00362.00404.00329.00344.00374.00401.00
 42400   Other Faculty557.00511.00648.00693.00719.00650.00648.00718.00719.00751.00734.00686.00698.00683.00697.00749.00728.00704.00692.00744.00
 42420Faculty Subtotal3,068.003,018.003,127.003,250.003,302.003,277.003,285.003,373.003,585.003,708.003,769.003,752.003,823.003,859.004,006.004,165.004,159.004,207.004,238.004,469.00
 42450   Physician Surgeon495.00521.00523.00533.00545.00561.00602.00627.00634.00646.00649.00650.00674.00679.00704.00723.00782.00794.00787.00846.00
 42500   Associates242.00232.00255.00293.00277.00315.00525.00493.00456.00429.00451.00454.00522.00516.00570.00573.00555.00531.00545.00534.00
 42520Subtotal737.00752.00776.00822.00819.00866.001,113.001,105.001,079.001,063.001,082.001,089.001,175.001,168.001,236.001,257.001,297.001,289.001,299.001,345.00
 42550   Administrators1,062.001,141.001,229.001,298.001,338.001,324.001,320.001,317.001,590.001,534.001,508.001,496.001,459.001,520.001,484.001,567.001,614.001,629.001,693.001,751.00
 42600   Academic Professionals2,623.002,722.002,889.002,911.002,981.002,897.002,851.002,668.002,343.002,149.001,979.001,870.001,736.001,768.001,730.001,759.001,823.001,860.001,912.002,026.00
 42650   House Staff879.00898.00893.00882.00884.00876.00869.00898.00919.00932.00918.00915.00917.00925.00933.00935.00946.00868.00903.00916.00
 42700   Support Staff5,410.005,383.005,444.005,437.005,470.005,271.005,148.005,326.005,654.006,027.006,185.006,488.006,705.006,880.007,157.007,287.007,591.007,690.007,476.007,831.00
 42720Staff Subtotal9,922.0010,095.0010,379.0010,448.0010,584.0010,284.0010,113.0010,132.0010,182.0010,383.0010,331.0010,538.0010,671.0010,923.0011,194.0011,430.0011,852.0011,922.0011,844.0012,389.00
 42750Grad Assts2,728.002,746.002,726.002,714.002,557.002,528.002,388.002,447.002,498.002,463.002,419.002,398.002,454.002,410.002,456.002,425.002,461.002,504.002,572.002,639.00

FACULTY/STAFF HCnt - STATE FUNDS
 43020State Staff HCnt (Fall Term - STATE FUNDS)7,567.008,378.006,988.007,457.006,706.006,492.006,455.006,495.006,721.006,847.006,778.006,783.006,964.007,042.007,199.007,441.007,400.007,272.007,409.007,523.00
 43050   Dept Heads98.0096.00104.00102.00109.00105.00112.00114.00113.00120.00121.00117.00131.00133.00129.00127.00127.00135.00134.00140.00
 43100   Tenure Faculty1,093.001,034.001,009.001,010.00987.00967.00946.00913.00880.00898.00896.00888.00892.00888.00913.00938.00946.00950.00950.00966.00
 43150   Tenure Track257.00288.00322.00340.00369.00409.00411.00374.00376.00368.00373.00359.00373.00373.00363.00389.00378.00372.00383.00410.00
 43200   Clinical Faculty500.00409.00448.00545.00572.00560.00525.00575.00663.00725.00660.00674.00697.00738.00762.00752.00779.00803.00837.00854.00
 43250   Research Faculty63.0077.0099.00111.00112.00100.00113.00103.00120.00143.00140.00148.00150.00159.00148.00160.00173.00171.00167.00160.00
 43300   Instructors41.0032.0040.0044.0043.0052.0060.0064.0073.0091.0095.0093.00103.0092.0096.0087.0091.0096.0093.0097.00
 43350   Lecturers228.00238.00237.00248.00255.00279.00288.00282.00320.00326.00305.00297.00308.00324.00345.00401.00323.00339.00368.00397.00
 43400   Other Faculty386.00333.00471.00525.00552.00513.00504.00550.00560.00567.00571.00505.00517.00487.00501.00549.00508.00493.00487.00514.00
 43420Faculty Subtotal2,473.002,377.002,531.002,669.002,707.002,657.002,614.002,613.002,728.002,841.002,761.002,697.002,753.002,774.002,849.003,006.002,922.002,944.003,011.003,122.00
 43450   Physician Surgeon62.0081.0083.0047.0049.0034.0034.0035.0048.0049.0044.0040.0041.0046.0043.0042.0047.0054.0062.0068.00
 43500   Associates46.0035.0053.0078.00104.00102.00315.00300.00293.00299.00326.00333.00405.00419.00465.00461.00442.00419.00441.00424.00
 43520Subtotal108.00116.00136.00125.00153.00136.00347.00334.00340.00347.00367.00371.00442.00461.00501.00494.00480.00463.00495.00484.00
 43550   Administrators622.00706.00849.00791.00820.00816.00849.00837.00854.00870.00862.00893.00863.00881.00898.00986.001,033.001,034.001,054.001,102.00
 43600   Academic Professionals864.00957.001,359.00993.001,044.001,002.00948.00890.00797.00779.00671.00643.00582.00603.00588.00590.00587.00568.00588.00611.00
 43650   House Staff9.0011.003.001.000.000.004.002.006.004.004.006.006.002.003.002.005.006.007.007.00
 43700   Support Staff2,466.003,158.001,083.001,791.00993.00911.00997.00989.001,058.001,133.001,217.001,297.001,413.001,448.001,481.001,587.001,664.001,541.001,529.001,468.00
 43720Staff Subtotal3,949.004,814.003,270.003,553.002,823.002,696.002,769.002,691.002,662.002,735.002,696.002,784.002,826.002,893.002,944.003,140.003,253.003,113.003,138.003,141.00
 43750Grad Assts1,382.001,417.001,462.001,504.001,452.001,447.001,386.001,491.001,633.001,630.001,665.001,701.001,770.001,734.001,774.001,705.001,643.001,648.001,668.001,695.00

SPACE ALLOCATION
 51000Total NASF8,434,8979,004,8409,240,6339,611,3529,444,0629,362,2579,547,9349,541,7309,635,9629,769,9329,784,9669,838,5129,818,9299,828,71110,139,58810,204,27010,199,09410,184,65410,195,02410,344,889
 51100   Classroom NASF273,643273,087279,578288,499283,530277,928279,807287,014290,193289,603294,897291,138320,792321,496386,937385,224392,954398,707403,670402,793
 51200   Class Lab NASF276,900285,965289,438279,893260,342251,124261,813260,977269,049281,906305,287269,571300,833298,997309,142326,655356,775311,968312,907311,276
 51250   Open LAB NASF49,30043,31843,97149,44060,05659,88161,99763,47061,91348,09835,21555,19337,63638,26637,15621,352 56,98657,96860,398
 51300   RSCH LAB NASF822,544980,1671,005,1351,004,247977,051960,823953,484952,522953,1171,001,402974,531974,690973,051974,829989,000970,716911,0371,010,5811,009,4741,009,514
 51400   Office NASF1,937,9612,146,2482,271,3602,331,6052,346,0992,256,4232,290,0092,295,0732,357,5832,427,3242,475,3482,490,5072,522,4892,538,3492,552,7362,658,5632,663,7412,647,7792,640,3482,675,827
 51500   Study NASF311,722299,536314,607310,916303,668300,623278,644291,429292,806298,732294,846300,959287,501302,458311,799357,805353,651349,324347,928346,597
 516