Department Profile: Executive MBA Program 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 | |
| % Instructional FTE (3280) | 1 | 100 | 1 | 41.7 | 1 | 100 | 4 | 66.3 | 1 | 100 | 4 | 56.1 | ||||||||||||||||||||||||
| Ugrad College waivr (8630) | 2 | 0 | 93 | 0 | 5 | 0 | 87 | 0 | 5 | 0 | 82 | 0 | ||||||||||||||||||||||||
| Profl Tuition (8810) | 2 | 0 | 94 | 0 | 2 | 0 | 94 | 0 | 2 | 0 | 94 | 0 | ||||||||||||||||||||||||
| Profl Waiver (8820) | 2 | 0 | 94 | 0 | 2 | 0 | 94 | 0 | 2 | 0 | 94 | 0 | ||||||||||||||||||||||||
| Hd Other Ten - Wome $ (1868) | 3 | 0 | 175 | 0 | 2 | 0 | 169 | 0 | 2 | 0 | 170 | 0 | 2 | 0 | 149 | 0 | ||||||||||||||||||||
| Health Care/Residential (3560) | 3 | 0 | 160 | 0 | 3 | 0 | 155 | 0 | ||||||||||||||||||||||||||||
| Professional (3960) | 3 | 0 | 98 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 90 | 0 | ||||
| Parttime Profnl (3970) | 3 | 0 | 99 | 0 | 2 | 0 | 95 | 0 | 2 | 0 | 94 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 91 | 0 | 2 | 0 | 91 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 91 | 0 | ||||
| Nonresident Profnl (3990) | 3 | 0 | 99 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 91 | 0 | ||||
| Minority Prfnl stdnts (4004) | 3 | 0 | 98 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 90 | 0 | ||||
| International Profnl (4010) | 3 | 0 | 99 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 92 | 0 | 2 | 0 | 91 | 0 | ||||
| Other advisees - grad (4060) | 3 | 0 | 97 | 0 | 6 | 0 | 89 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 91 | 0 | 6 | 0 | 71 | 1 | 4 | 0 | 80 | 0 | 4 | 0 | 86 | 0 | 4 | 0 | 87 | 3 | ||||
| Professional Dbl Dg/Mjr (4086) | 3 | 0 | 98 | 0 | ||||||||||||||||||||||||||||||||
| Graduate Dbl Dg/Mjr (4087) | 3 | 0 | 93 | 0 | ||||||||||||||||||||||||||||||||
| Professional Degrees (4450) | 3 | 0 | 101 | 0 | 3 | 0 | 87 | 0 | 3 | 0 | 87 | 0 | 3 | 0 | 87 | 0 | ||||||||||||||||||||
| Net tuition:Professional (7300) | 3 | 0 | 97 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 |
| Profl Tuition (7310) | 3 | 0 | 97 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 |
| Profl Waiver (7320) | 3 | 0 | 97 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 |
| Profl Tuition (8210) | 3 | 0 | 97 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 |
| Profl Waiver (8220) | 3 | 0 | 97 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 |
| Profl Tuition (8510) | 3 | 0 | 95 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 |
| Profl Waiver (8520) | 3 | 0 | 95 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 |
| Cost Recovery tuitn (8740) | 3 | 360 | 1 | 0 | 3 | 226 | 1 | 0 | 5 | 0 | 91 | 0 | ||||||||||||||||||||||||
| Undergraduate Dbl Dg/Mjr (4085) | 4 | 0 | 92 | 0 | ||||||||||||||||||||||||||||||||
| Advanced Certificates (4440) | 4 | 0 | 100 | 0 | 3 | 0 | 87 | 0 | 2 | 0 | 89 | 0 | 4 | 0 | 86 | 0 | 5 | 0 | 85 | 0 | 4 | 0 | 85 | 0 | 5 | 0 | 85 | 0 | 5 | 0 | 84 | 0 | ||||
| Cost Recovery tuitn (7230) | 4 | 1306 | 1 | 0 | 4 | 1050 | 1 | 0 | 4 | 807 | 1 | 0 | 4 | 930 | 1 | 0 | 4 | 916 | 1 | 0 | 3 | 771 | 1 | 0 | 2 | 855 | 1 | 0 | 2 | 759 | 1 | 0 | 2 | 712 | 1 | 0 |
| Cost Recovery tuitn (8140) | 4 | 586 | 1 | 0 | 4 | 412 | 1 | 0 | 4 | 400 | 1 | 0 | 4 | 472 | 1 | 0 | 3 | 455 | 1 | 0 | 2 | 389 | 1 | 0 | 2 | 440 | 1 | 0 | 2 | 380 | 1 | 0 | 2 | 345 | 1 | 0 |
| % Wage Budget (2150) | 5 | 11.3000 | 1 | 0.95 | 6 | 16.9000 | 1 | 0.8 | 4 | 21.5000 | 1 | 0.75 | 5 | 18.4000 | 1 | 6.5 | 5 | 18.8000 | 1 | 4.9 | 6 | 15.6000 | 1 | 1.45 | 5 | 17.5000 | 1 | 1.5 | 46 | 0 | 50 | 0 | ||||
| Double Degree/Double Majors (4084) | 5 | 0 | 83 | 0 | ||||||||||||||||||||||||||||||||
| Net addl IUs on unit funds (5960) | 5 | 2837 | 1 | 2620 | 23 | 422 | 1 | 141 | 22 | 504 | 1 | 461.5 | 39 | 140 | 3 | 184 | 34 | 204 | 1 | 183 | ||||||||||||||||
| Paid IUs/Fac Instructnl FTE (6190) | 5 | 16688 | 1 | 3394 | 96 | 90 | 1 | 1198 | ||||||||||||||||||||||||||||
| Cost Recovery tuitn (8440) | 5 | 360 | 1 | 0 | 4 | 412 | 1 | 0 | 4 | 407 | 1 | 0 | 4 | 458 | 1 | 0 | 2 | 462 | 1 | 0 | 2 | 382 | 1 | 0 | 2 | 414 | 1 | 0 | 2 | 378 | 1 | 0 | 2 | 367 | 1 | 0 |
| 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 | ||||
| Professional IUs S1 & S2 (6130) | 6 | 0 | 126 | 0 | 11 | 0 | 107 | 12 | 11 | 0 | 108 | 0 | 10 | 0 | 100 | 6 | 11 | 0 | 97 | 0 | ||||||||||||||||
| Net tuition: Graduate (7200) | 6 | 1306 | 1 | 0 | 7 | 1050 | 1 | 79 | 9 | 807 | 1 | 80 | 5 | 930 | 1 | 88.5 | 5 | 916 | 1 | 134 | 5 | 771 | 1 | 89 | 3 | 855 | 1 | 81.5 | 3 | 759 | 1 | 87 | 4 | 712 | 1 | 61 |
| Hd PostDoc ResAsc-Women (1874) | 8 | 0 | 156 | 0 | 9 | 0 | 137 | 0 | 8 | 0 | 139 | 1 | 8 | 0 | 143 | 3 | 7 | 0 | 138 | 0 | 9 | 0 | 135 | 4.5 | 9 | 0 | 128 | 1 | 9 | 0 | 126 | 5 | ||||
| Nondegree grad (3870) | 8 | 0 | 73 | 0 | 6 | 0 | 70 | 0 | 6 | 0 | 58 | 2 | 6 | 0 | 56 | 2 | 7 | 0 | 57 | 0 | 9 | 0 | 42 | 0.5 | 8 | 0 | 51 | 0 | 8 | 0 | 61 | 0 | ||||
| Other Advisees - ugrad (4040) | 8 | 0 | 90 | 0 | 9 | 0 | 84 | 0 | 9 | 0 | 83 | 0 | 9 | 0 | 83 | 0 | 13 | 0 | 60 | 0 | 12 | 0 | 65 | 2 | 10 | 0 | 68 | 0.5 | 9 | 0 | 80 | 0 | ||||
| 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 | ||||
| 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 | ||||
| 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 | 12 | 0 | 138 | 0 | 11 | 0 | 138 | 0 | 10 | 0 | 128 | 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 | ||||
| Nondegree/2nd degree ugrad (3740) | 10 | 0 | 90 | 1 | 11 | 0 | 68 | 3 | 13 | 0 | 66 | 2.5 | 11 | 0 | 68 | 1.5 | 10 | 0 | 66 | 0 | 15 | 0 | 57 | 1.5 | 16 | 0 | 58 | 2 | 15 | 0 | 61 | 2.5 | ||||
| Ugrad College waivr (8030) | 10 | 0 | 83 | 0 | 15 | 0 | 71 | 1 | 19 | 0 | 66 | 1 | 15 | 0 | 71 | 0 | 13 | 0 | 68 | 1 | 12 | 0 | 72 | 1 | 12 | 0 | 65 | 0 | 11 | 0 | 72 | 0 | 9 | 0 | 69 | 0 |
| Hd Visiting Faculty (1700) | 11 | 1 | 20 | 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 | ||||
| with instr pd by this unit (5940) | 11 | 2837 | 1 | 5316 | 39 | 422 | 1 | 84 | 38 | 504 | 1 | 3085 | 61 | 140 | 2 | 1642.5 | 48 | 204 | 1 | 1192 | ||||||||||||||||
| Master Degrees (4430) | 12 | 57 | 1 | 0 | 22 | 22 | 7 | 7.5 | 20 | 30 | 1 | 7.5 | 14 | 35 | 2 | 15 | 18 | 26 | 3 | 7 | 15 | 33 | 1 | 52 | 14 | 37 | 1 | 42 | 16 | 31 | 1 | 52 | ||||
| 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 | ||||
| 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 | ||||
| Second Majors-Undergrad (4560) | 14 | 0 | 80 | 0 | ||||||||||||||||||||||||||||||||
| Ugrad College waivr (8330) | 14 | 0 | 80 | 0 | 15 | 0 | 70 | 1 | 18 | 0 | 65 | 1 | 15 | 0 | 70 | 0 | 14 | 0 | 68 | 0 | 14 | 0 | 68 | 1 | 13 | 0 | 66 | 0 | 13 | 0 | 68 | 0 | 10 | 0 | 69 | 0 |
| Admissions (4180) | 16 | 96 | 1 | 35 | ||||||||||||||||||||||||||||||||
| Professional IUs Fall (6110) | 16 | 0 | 107 | 0 | 21 | 0 | 90 | 0 | 17 | 0 | 97 | 3 | 21 | 0 | 80 | 0 | 21 | 0 | 70 | 0 | ||||||||||||||||
| 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 | ||||
| % Extension/Public Svc FTE (3320) | 17 | 0 | 126 | 0 | 21 | 0 | 101 | 0 | 23 | 0 | 102 | 0 | ||||||||||||||||||||||||
| Graduate IUs Fall (6080) | 17 | 2328 | 1 | 453 | 74 | 294 | 1 | 713 | 72 | 280 | 1 | 893 | 96 | 0 | 16 | 816 | 96 | 0 | 9 | 141 | ||||||||||||||||
| FTE Other Ten - State$ (1090) | 18 | 0 | 137 | 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 | ||||
| FTE Vis Faculty - State$ (1100) | 18 | 0.9000 | 1 | 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 | ||||
| Graduate I (3850) | 18 | 54 | 1 | 22 | 22 | 45 | 2 | 54 | 20 | 48 | 1 | 58.5 | 14 | 64 | 2 | 52.5 | 15 | 64 | 1 | 34.5 | 19 | 54 | 2 | 39 | 14 | 72 | 1 | 30 | 29 | 33 | 1 | 30.5 | ||||
| Ugrad College waivers (7130) | 18 | 0 | 78 | 0 | 19 | 0 | 68 | 2.5 | 26 | 0 | 64 | 2 | 22 | 0 | 68 | 0 | 18 | 0 | 67 | 1 | 17 | 0 | 70 | 0 | 20 | 0 | 64 | 0 | 16 | 0 | 67 | 0 | 15 | 0 | 66 | 0 |
| 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 | ||||
| Hd Postdoc Res Assoc (1710) | 19 | 0 | 147 | 0 | 20 | 0 | 125 | 3.5 | 18 | 0 | 125 | 3 | 17 | 0 | 123 | 3.5 | 18 | 0 | 126 | 7 | 15 | 0 | 123 | 11 | 18 | 0 | 123 | 8 | 17 | 0 | 115 | 12.5 | ||||
| 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 | ||||
| % SelfS/FWS/LandGrant (2660) | 19 | 30.4000 | 1 | 0 | 12 | 45.1000 | 1 | 0.05 | 12 | 32 | 1 | 0.45 | 9 | 52.1000 | 1 | 0 | 4 | 77.3000 | 1 | 1.6 | 4 | 72.5000 | 1 | 0.3 | 4 | 65.8000 | 1 | 0.25 | 6 | 58.7000 | 1 | 0.1 | ||||
| Minority Grad students (3924) | 19 | 4 | 5 | 4.5 | 18 | 3 | 9 | 10.5 | 12 | 5 | 2 | 7.5 | 13 | 6 | 7 | 5.5 | 17 | 4 | 5 | 5 | 20 | 1 | 10 | 6.5 | 21 | 1 | 13 | 4 | 20 | 2 | 11 | 6.5 | ||||
| Professional IUs Spring (6120) | 19 | 0 | 101 | 0 | 20 | 0 | 85 | 212 | 17 | 0 | 87 | 9 | 18 | 0 | 83 | 0 | 20 | 0 | 72 | 1 | ||||||||||||||||
| FTE Other Ten - All $ (1390) | 20 | 0 | 145 | 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 | ||||
| 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 | ||||
| Hd Other Instrctnl Staff (1720) | 20 | 0 | 87 | 1 | 23 | 0 | 80 | 0.5 | 19 | 1 | 30 | 1 | 22 | 0 | 74 | 1.5 | 22 | 0 | 72 | 3.5 | 19 | 0 | 67 | 3 | 20 | 0 | 70 | 1 | 20 | 0 | 60 | 3.5 | ||||
| Wage Budget (2080) | 21 | 76 | 2 | 7.5 | 17 | 76 | 2 | 8.5 | 21 | 76 | 1 | 8.5 | 27 | 72 | 2 | 105.5 | 30 | 72 | 1 | 56 | 31 | 59 | 1 | 16 | 28 | 57 | 1 | 17 | 59 | 0 | 49 | 0 | ||||
| Self-Supportng Exp(000) (2614) | 21 | 436 | 2 | 77 | 20 | 634 | 1 | 36 | 25 | 396 | 1 | 9 | 23 | 434 | 1 | 0 | 8 | 1306 | 1 | 15 | 10 | 1086 | 1 | 13 | 10 | 850 | 1 | 0 | 9 | 1020 | 1 | 4 | ||||
| " P-T,degr-seeking ugrads " (3750) | 21 | 0 | 34 | 0 | 19 | 0 | 38 | 6.5 | 19 | 0 | 36 | 13 | 19 | 0 | 42 | 20 | 27 | 0 | 31 | 0 | 29 | 0 | 29 | 1 | 31 | 0 | 24 | 20.5 | 23 | 0 | 29 | 1 | ||||
| Class NASF (3430) | 22 | 0 | 141 | 0 | 22 | 0 | 136 | 0 | ||||||||||||||||||||||||||||
| Ugrad Differential (8620) | 22 | 0 | 65 | 0 | 9 | 0 | 69 | 0 | 5 | 0 | 81 | 0 | ||||||||||||||||||||||||
| Doctoral Degrees (4460) | 23 | 0 | 35 | 7 | 20 | 0 | 24 | 6 | 23 | 0 | 23 | 7.5 | 23 | 0 | 22 | 6 | 25 | 0 | 22 | 6 | 24 | 0 | 26 | 8 | 24 | 0 | 25 | 4 | 27 | 0 | 22 | 3 | ||||
| SelfS/FWS/LandGr Exp(000) (2610) | 24 | 436 | 1 | 77 | 24 | 634 | 1 | 72 | 29 | 396 | 1 | 1 | 27 | 434 | 1 | 0 | 13 | 1306 | 1 | 16.5 | 15 | 1086 | 1 | 13 | 16 | 850 | 1 | 0 | 14 | 1020 | 1 | 4 | ||||
| Fed Work Study Exp(000) (2616) | 24 | 0 | 141 | 0 | 26 | 0 | 146 | 0 | 25 | 0 | 121 | 1 | 23 | 0 | 128 | 0 | 18 | 0 | 129 | 0 | 17 | 0 | 134 | 8.5 | 20 | 0 | 127 | 8.5 | 19 | 0 | 119 | 9.5 | ||||
| " P-T,degr-seeking grad " (3890) | 25 | 0 | 23 | 4 | 9 | 45 | 1 | 10 | 34 | 0 | 16 | 16 | 33 | 0 | 16 | 18 | 34 | 0 | 13 | 6 | 37 | 0 | 16 | 2 | 35 | 0 | 15 | 8.5 | 38 | 0 | 16 | 3 | ||||
| Hd Acad Professnl-Women (1882) | 26 | 3 | 15 | 0 | 25 | 2 | 22 | 3 | 26 | 1 | 38 | 3 | 26 | 1 | 30 | 3 | 24 | 1 | 32 | 3 | 26 | 1 | 32 | 7.5 | 27 | 0 | 40 | 11 | 24 | 0 | 40 | 11 | ||||
| % 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 | ||||
| Ugrad Campus waiver (8640) | 27 | 0 | 34 | 15 | 26 | 0 | 39 | 5 | 23 | 0 | 32 | 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 | ||||
| State Exp $/student (2900) | 28 | 18393 | 1 | 299086 | 27 | 17098 | 1 | 3181 | 26 | 17525 | 1 | 3578.5 | 71 | 6176 | 1 | 4040.5 | 71 | 5961 | 1 | 3950 | 54 | 7596 | 1 | 4565 | 63 | 6097 | 1 | 3123 | 17 | 21679 | 1 | 3827.5 | ||||
| International Ugrads (3786) | 28 | 0 | 44 | 1 | 28 | 0 | 39 | 7 | 26 | 0 | 40 | 10 | 25 | 0 | 43 | 7 | 22 | 0 | 38 | 1 | 22 | 0 | 42 | 1 | 21 | 0 | 48 | 1 | 21 | 0 | 46 | 3 | ||||
| FTE Vis Faculty - All $ (1400) | 29 | 0.9000 | 1 | 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 | ||||
| % Expense & Equip Bdgt (2170) | 29 | 14.3000 | 1 | 2.95 | 18 | 21.4000 | 1 | 6.35 | 15 | 27.2000 | 1 | 15 | 10 | 35.9000 | 1 | 15.6 | 12 | 36.8000 | 1 | 17.2 | 13 | 37.3000 | 1 | 9.85 | 11 | 42.9000 | 1 | 9.55 | 15 | 25.2000 | 1 | 0 | ||||
| Study NASF (3520) | 29 | 0 | 134 | 0 | 29 | 0 | 129 | 0 | ||||||||||||||||||||||||||||
| New Enrollments (4200) | 29 | 36 | 2 | 34 | 33 | 21 | 2 | 24 | 33 | 23 | 4 | 37.5 | 27 | 28 | 3 | 32 | 20 | 42 | 1 | 15 | 23 | 28 | 2 | 28.5 | 20 | 36 | 1 | 30 | 42 | 8 | 6 | 24 | ||||
| Minors awarded (4550) | 29 | 0 | 52 | 0 | ||||||||||||||||||||||||||||||||
| Undergraduate Minors (4552) | 29 | 0 | 52 | 0 | ||||||||||||||||||||||||||||||||
| Hd Civil ServStaff- Women (1890) | 30 | 0 | 33 | 0.5 | 30 | 1 | 24 | 2.5 | 32 | 1 | 31 | 3 | 31 | 0 | 13 | 3 | 30 | 1 | 21 | 7 | 32 | 1 | 23 | 3 | 30 | 1 | 18 | 4 | 30 | 1 | 13 | 5 | ||||
| Aux Enterprises Exp(000) (2670) | 31 | 0 | 181 | 0 | 31 | 0 | 175 | 0 | 30 | 0 | 151 | 0 | 29 | 0 | 157 | 0 | 28 | 0 | 153 | 0 | 26 | 0 | 150 | 0 | 25 | 0 | 148 | 0 | 25 | 0 | 147 | 0 | ||||
| Grad/Prof IUs (6170) | 31 | 2833 | 1 | 963 | 76 | 422 | 1 | 198 | 76 | 504 | 1 | 1630 | 90 | 140 | 1 | 1744.5 | 85 | 204 | 1 | 2505 | ||||||||||||||||
| General NASF (3540) | 32 | 737 | 1 | 314 | 32 | 737 | 1 | 4312 | ||||||||||||||||||||||||||||
| Master/Prof terms to deg (4740) | 33 | 3.6000 | 3 | 4.85 | 27 | 4.5000 | 3 | 4.7 | 33 | 4 | 3 | 4.55 | 27 | 4.7000 | 2 | 3.6 | 29 | 4.5000 | 6 | 3.8 | 37 | 4 | 2 | 5.8 | 30 | 4.6000 | 7 | 4.55 | 29 | 4.3000 | 1 | 4.35 | ||||
| FTE Postdoc ResAsc-All $ (1410) | 35 | 0 | 148 | 0 | 32 | 0 | 134 | 4.515 | 30 | 0 | 131 | 3 | 27 | 0 | 128 | 4 | 26 | 0 | 127 | 0 | 31 | 0 | 123 | 13 | 33 | 0 | 124 | 6.75 | 29 | 0 | 117 | 12 | ||||
| Hd Academic Professional (1740) | 35 | 6 | 9 | 4 | 38 | 3 | 8 | 3 | 43 | 2 | 15 | 3 | 39 | 2 | 21 | 10.5 | 36 | 2 | 14 | 7.5 | 38 | 2 | 9 | 10.5 | 35 | 1 | 19 | 15 | 34 | 1 | 18 | 16 | ||||
| Ugrad Differential (8320) | 35 | 0 | 60 | 0 | 34 | 0 | 53 | 0 | 29 | 0 | 60 | 0 | 28 | 0 | 62 | 0 | 30 | 0 | 63 | 0 | 27 | 0 | 63 | 0 | 27 | 0 | 61 | 0 | 27 | 0 | 62 | 0 | 27 | 0 | 63 | 0 |
| Graduate Applications (4160) | 36 | 106 | 1 | 89 | 73 | 27 | 1 | 160 | 70 | 31 | 1 | 164 | 62 | 38 | 1 | 170 | 52 | 51 | 2 | 65 | 62 | 36 | 2 | 170 | 56 | 42 | 1 | 182.5 | 72 | 14 | 1 | 154 | ||||
| Hd Civil Service Staff (1790) | 37 | 0 | 36 | 2 | 36 | 1 | 18 | 2 | 36 | 1 | 25 | 2 | 38 | 0 | 15 | 5.5 | 37 | 1 | 17 | 9 | 39 | 1 | 18 | 4 | 39 | 1 | 15 | 4 | 39 | 1 | 14 | 5 | ||||
| Special NASF (3530) | 37 | 0 | 126 | 471.5 | 39 | 0 | 119 | 18264 | ||||||||||||||||||||||||||||
| Ugrad Differential (7120) | 37 | 0 | 60 | 0 | 39 | 0 | 51 | 0 | 32 | 0 | 60 | 0 | 28 | 0 | 61 | 0 | 32 | 0 | 65 | 0 | 30 | 0 | 63 | 0 | 29 | 0 | 58 | 0 | 30 | 0 | 61 | 0 | 30 | 0 | 58 | 0 |
| Ugrad Differential (8020) | 38 | 0 | 60 | 0 | 36 | 0 | 51 | 0 | 27 | 0 | 60 | 0 | 28 | 0 | 63 | 0 | 28 | 0 | 63 | 0 | 28 | 0 | 61 | 0 | 28 | 0 | 58 | 0 | 26 | 0 | 62 | 0 | 28 | 0 | 63 | 0 |
| % Group Master/prof/certif (4500) | 39 | 9.5000 | 1 | 8.8 | 46 | 3.8000 | 3 | 26.8 | 43 | 5.1000 | 1 | 34.1 | 43 | 6.4000 | 1 | 31.75 | 41 | 7.5000 | 1 | 30.45 | 35 | 8.8000 | 1 | 56.5 | 40 | 7.8000 | 1 | 48.8 | 35 | 6.4000 | 1 | 61.9 | ||||
| Nonresident ugrad (3770) | 40 | 0 | 27 | 4 | 45 | 0 | 27 | 31 | 43 | 0 | 24 | 48 | 42 | 0 | 27 | 38 | 37 | 0 | 23 | 4 | 42 | 0 | 24 | 6 | 40 | 0 | 24 | 17.5 | 44 | 0 | 25 | 12 | ||||
| Hd Academic Staff - Women (1862) | 41 | 3 | 16 | 0.5 | 40 | 2 | 17 | 7 | 41 | 1 | 20 | 6 | 41 | 1 | 18 | 8 | 36 | 1 | 19 | 3 | 38 | 1 | 19 | 14.5 | 37 | 0 | 19 | 14 | 38 | 0 | 14 | 19.5 | ||||
| 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 | ||||
| Endowment Exp (000) (2596) | 42 | 0 | 146 | 0 | 41 | 0 | 151 | 0 | 47 | 0 | 123 | 0 | 43 | 0 | 135 | 10 | 48 | 0 | 130 | 0 | 40 | 0 | 123 | 0 | 43 | 0 | 120 | 24.5 | 38 | 0 | 125 | 0 | ||||
| FTE Acad Prof'nl -State$ (1140) | 43 | 5.8000 | 1 | 0.75 | 55 | 3 | 7 | 1 | 61 | 2 | 11 | 0.715 | 63 | 2 | 10 | 0 | 66 | 2 | 7 | 3.25 | 59 | 2 | 3 | 0 | 70 | 1 | 11 | 2.375 | 64 | 1.2500 | 1 | 2 | ||||
| Degrees Granted (4410) | 43 | 57 | 3 | 20 | 57 | 22 | 3 | 78 | 49 | 30 | 2 | 84.5 | 53 | 35 | 1 | 163 | 57 | 26 | 1 | 82 | 52 | 33 | 1 | 260 | 49 | 37 | 2 | 235 | 55 | 31 | 1 | 223 | ||||
| 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 | ||||
| Hd Assistants - Women (1886) | 44 | 0 | 54 | 0 | 43 | 0 | 46 | 14.5 | 43 | 0 | 46 | 23 | 40 | 0 | 46 | 22 | 44 | 0 | 45 | 2 | 43 | 0 | 40 | 26 | 41 | 0 | 32 | 18 | 37 | 0 | 37 | 18 | ||||
| Open Lab NASF (3470) | 46 | 0 | 116 | 0 | 47 | 0 | 110 | 0 | ||||||||||||||||||||||||||||
| Graduate students (3840) | 46 | 54 | 2 | 36.5 | 48 | 45 | 2 | 100 | 46 | 48 | 1 | 88 | 36 | 64 | 2 | 79 | 34 | 64 | 2 | 49 | 38 | 54 | 2 | 50.5 | 32 | 72 | 1 | 47 | 48 | 33 | 2 | 46 | ||||
| Net Tuition=tuit-wvrs ($000) (7000) | 46 | 1306 | 1 | 5 | 44 | 1050 | 1 | 2787.5 | 47 | 807 | 1 | 2509.5 | 40 | 930 | 1 | 2055 | 39 | 916 | 1 | 1748 | 43 | 771 | 1 | 1544.5 | 41 | 855 | 1 | 801 | 41 | 759 | 1 | 793.5 | 42 | 712 | 1 | 682.5 |
| % Group grad & prof (3820) | 47 | 6.9000 | 1 | 16.8 | 48 | 5.3000 | 1 | 36.1 | 49 | 5.6000 | 1 | 35.05 | 45 | 7.1000 | 1 | 36.1 | 41 | 8.8000 | 1 | 27.25 | 43 | 8.1000 | 2 | 26.15 | 38 | 9.4000 | 2 | 22.5 | 54 | 3.7000 | 1 | 23.1 | ||||
| % Group Doctoral (4510) | 47 | 0 | 34 | 16.65 | 49 | 0 | 23 | 8.3 | 50 | 0 | 22 | 18.5 | 47 | 0 | 21 | 25 | 48 | 0 | 22 | 15.8 | 48 | 0 | 25 | 38.9 | 48 | 0 | 23 | 44.4 | 46 | 0 | 21 | 39.1 | ||||
| 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 | 38 | 0.2500 | 1 | 2.5 | ||||
| Total grad & prof (3800) | 48 | 54 | 2 | 36.5 | 50 | 45 | 2 | 100 | 48 | 48 | 1 | 88 | 38 | 64 | 2 | 79 | 36 | 64 | 2 | 49 | 40 | 54 | 2 | 50.5 | 34 | 72 | 1 | 47 | 50 | 33 | 2 | 46 | ||||
| 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 | 40 | 0.2500 | 1 | 2 | ||||
| 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 | 49 | 0.5000 | 3 | 2.305 | ||||
| Teaching NASF (3450) | 49 | 1785 | 1 | 718 | 48 | 1785 | 1 | 8762 | ||||||||||||||||||||||||||||
| % Minority students (3640) | 49 | 7.4000 | 2 | 4.05 | 46 | 6.7000 | 2 | 13.75 | 26 | 10.4000 | 2 | 11.7 | 29 | 9.4000 | 1 | 11.55 | 51 | 6.3000 | 4 | 12 | 59 | 1.9000 | 1 | 12.85 | 70 | 1.4000 | 1 | 12.7 | 49 | 6.1000 | 4 | 12.05 | ||||
| Minority students (3630) | 51 | 4 | 4 | 12 | 52 | 3 | 2 | 106 | 49 | 5 | 4 | 77.5 | 46 | 6 | 4 | 73 | 50 | 4 | 6 | 33.5 | 50 | 1 | 8 | 33.5 | 50 | 1 | 10 | 38 | 48 | 2 | 6 | 30.5 | ||||
| Minority Undergrads (3784) | 51 | 0 | 27 | 7.5 | 46 | 0 | 22 | 95.5 | 45 | 0 | 22 | 70 | 41 | 0 | 21 | 67.5 | 40 | 0 | 21 | 28.5 | 43 | 0 | 22 | 27 | 44 | 0 | 22 | 34 | 44 | 0 | 25 | 24 | ||||
| International grad (3930) | 51 | 0 | 18 | 11 | 52 | 1 | 4 | 16.5 | 51 | 3 | 2 | 14 | 49 | 5 | 3 | 11 | 49 | 4 | 3 | 2 | 52 | 0 | 11 | 3 | 41 | 1 | 4 | 10 | 43 | 0 | 13 | 4 | ||||
| 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 | 52 | 0.5000 | 2 | 3.61 | ||||
| Freshmen (3700) | 52 | 0 | 35 | 17.5 | 54 | 0 | 30 | 137 | 50 | 0 | 31 | 78.5 | 54 | 0 | 29 | 78.5 | 53 | 0 | 26 | 40 | 50 | 0 | 25 | 36.5 | 46 | 0 | 28 | 46 | 52 | 0 | 24 | 35.5 | ||||
| % Group Acad FTE/% Group IU (2860) | 55 | 1.0400 | 1 | 1.08 | 21 | 3.3700 | 1 | 0.92 | 25 | 2.2400 | 1 | 1.68 | 13 | 7.3500 | 1 | 0.9 | 13 | 12.1700 | 1 | 0.99 | ||||||||||||||||
| Sophomores (3710) | 56 | 0 | 32 | 23 | 54 | 0 | 27 | 176 | 56 | 0 | 22 | 110.5 | 53 | 0 | 23 | 97.5 | 51 | 0 | 22 | 55.5 | 55 | 0 | 22 | 37.5 | 53 | 0 | 21 | 41 | 56 | 0 | 20 | 41 | ||||
| Graduate IUs Spring (6090) | 57 | 488 | 1 | 476 | 83 | 92 | 1 | 809 | 72 | 224 | 2 | 780 | 78 | 140 | 1 | 674 | 75 | 204 | 1 | 222.5 | ||||||||||||||||
| G&C Illinois Exp (000) (2574) | 58 | 0 | 151 | 0 | 68 | 0 | 135 | 0 | 70 | 0 | 115 | 0 | 70 | 0 | 112 | 1 | 69 | 0 | 112 | 64 | 68 | 0 | 108 | 0 | 57 | 0 | 117 | 1 | 56 | 0 | 121 | 0 | ||||
| Deflated state budget/IU pd (2890) | 58 | 123 | 2 | 166 | 22 | 569 | 1 | 121 | 31 | 382 | 2 | 215.5 | 14 | 1571 | 1 | 87.5 | 13 | 2152 | 1 | 83 | ||||||||||||||||
| % Organized Research FTE (3310) | 58 | 0 | 65 | 3.8 | 55 | 0 | 52 | 10.85 | 51 | 0 | 55 | 0 | ||||||||||||||||||||||||
| Graduate II (3860) | 58 | 0 | 25 | 14.5 | 55 | 0 | 21 | 46 | 59 | 0 | 20 | 27.5 | 56 | 0 | 21 | 24.5 | 50 | 0 | 22 | 14.5 | 55 | 0 | 23 | 11 | 51 | 0 | 23 | 17 | 52 | 0 | 24 | 15.5 | ||||
| % Group Degrees (4480) | 58 | 3.9000 | 2 | 7.3 | 62 | 1.4000 | 1 | 27.25 | 58 | 1.9000 | 3 | 29.45 | 59 | 2.2000 | 1 | 43.85 | 60 | 2 | 1 | 29 | 55 | 2.4000 | 1 | 60.7 | 56 | 2.7000 | 1 | 59.8 | 60 | 2.4000 | 1 | 61.4 | ||||
| % Group Bachelors (4490) | 58 | 0 | 23 | 32.85 | 61 | 0 | 15 | 29.05 | 62 | 0 | 15 | 32.95 | 62 | 0 | 16 | 45.8 | 62 | 0 | 17 | 31.05 | 61 | 0 | 15 | 62.1 | 61 | 0 | 14 | 63.4 | 61 | 0 | 14 | 62 | ||||
| S1/S2 Ugrad Base tuition (8610) | 59 | 0 | 21 | 268 | 61 | 0 | 19 | 23 | 60 | 0 | 17 | 23 | ||||||||||||||||||||||||
| % Grp Budget/% Grp Acad FTE (2820) | 60 | 0.7300 | 3 | 1.03 | 34 | 1.0600 | 3 | 1.06 | 34 | 1.0800 | 2 | 1.28 | 18 | 1.4500 | 2 | 1.42 | 23 | 1.4500 | 1 | 0.99 | 36 | 1.1500 | 1 | 0.99 | 19 | 1.6200 | 1 | 0.965 | 26 | 1.2100 | 1 | 0.985 | ||||
| International students (3650) | 60 | 0 | 9 | 12 | 59 | 1 | 4 | 23.5 | 57 | 3 | 2 | 24 | 54 | 5 | 3 | 18 | 49 | 4 | 2 | 3 | 51 | 0 | 7 | 4 | 48 | 1 | 3 | 11 | 53 | 0 | 8 | 7 | ||||
| Nonresident grad (3910) | 60 | 3 | 1 | 26 | 64 | 4 | 1 | 49.5 | 59 | 7 | 1 | 40 | 57 | 10 | 3 | 42 | 60 | 8 | 3 | 16 | 58 | 2 | 1 | 12 | 57 | 1 | 3 | 19 | 56 | 4 | 2 | 17 | ||||
| Bachelor Degrees (4420) | 60 | 0 | 29 | 13 | 60 | 0 | 16 | 64.5 | 56 | 0 | 17 | 69.5 | 62 | 0 | 17 | 142 | 58 | 0 | 16 | 69 | 56 | 0 | 17 | 200 | 61 | 0 | 16 | 189 | 61 | 0 | 14 | 168 | ||||
| Expense & Equip Bdgt (2100) | 61 | 96 | 1 | 34 | 57 | 96 | 1 | 61.5 | 55 | 96 | 1 | 359 | 47 | 141 | 1 | 244 | 45 | 141 | 1 | 197 | 43 | 141 | 1 | 107 | 43 | 141 | 1 | 107 | 36 | 179 | 1 | 0 | ||||
| FTE Other Instr - State$ (1120) | 62 | 0 | 91 | 1.5 | 61 | 0 | 76 | 2 | 56 | 0.2500 | 4 | 0 | 64 | 0 | 70 | 0 | 65 | 0 | 66 | 0.5 | 52 | 0.5000 | 5 | 0.5 | 49 | 0.5000 | 8 | 1 | 55 | 0.7500 | 2 | 0 | ||||
| Hd Academic Staff (1610) | 62 | 7 | 3 | 5 | 67 | 3 | 11 | 16 | 69 | 3 | 8 | 16 | 71 | 2 | 12 | 22.5 | 68 | 2 | 9 | 23.5 | 68 | 2 | 7 | 35.5 | 64 | 1 | 8 | 38 | 61 | 1 | 10 | 45 | ||||
| " % P-T,degr-seeking grad " (3900) | 62 | 0 | 10 | 5.55 | 1 | 100 | 1 | 18 | 70 | 0 | 6 | 16.7 | 75 | 0 | 6 | 20.2 | 71 | 0 | 3 | 9.8 | 72 | 0 | 6 | 3.4 | 72 | 0 | 5 | 12.6 | 72 | 0 | 6 | 5.6 | ||||
| Ugrad Campus waiver (8040) | 62 | 0 | 25 | 11 | 55 | 0 | 22 | 103 | 57 | 0 | 19 | 82 | 48 | 0 | 21 | 58 | 51 | 0 | 24 | 61.5 | 55 | 0 | 20 | 46 | 46 | 0 | 19 | 30.5 | 49 | 0 | 18 | 28.5 | 45 | 0 | 19 | 19 |
| Organized Research FTE (3250) | 63 | 0 | 65 | 1.06 | 61 | 0 | 68 | 0.33 | 64 | 0 | 52 | 0.37 | 60 | 0 | 58 | 0.07 | 65 | 0 | 54 | 0.38 | 65 | 0 | 56 | 0 | 59 | 0 | 61 | 0.59 | 56 | 0 | 62 | 0 | ||||
| Juniors (3720) | 63 | 0 | 30 | 35 | 59 | 0 | 22 | 255 | 57 | 0 | 20 | 137 | 58 | 0 | 19 | 133 | 62 | 0 | 21 | 59 | 59 | 0 | 21 | 52.5 | 58 | 0 | 19 | 72 | 59 | 0 | 19 | 58 | ||||
| % Acad Salary Budget (2120) | 64 | 74.5000 | 1 | 89 | 109 | 55.4000 | 1 | 70.45 | 119 | 43.1000 | 1 | 36.2 | 120 | 38.5000 | 1 | 33.6 | 128 | 36.9000 | 1 | 27.4 | 117 | 36.5000 | 1 | 79 | 118 | 27.8000 | 1 | 78.4 | 87 | 61.5000 | 1 | 92.6 | ||||
| % Group Budget/% Group IU (2840) | 64 | 0.7600 | 3 | 1.535 | 21 | 3.5800 | 1 | 0.92 | 29 | 2.4300 | 1 | 1.795 | 12 | 10.6900 | 1 | 0.655 | 9 | 14.6800 | 1 | 0.94 | ||||||||||||||||
| Seniors (3730) | 64 | 0 | 26 | 36.5 | 61 | 0 | 19 | 256 | 62 | 0 | 21 | 152 | 62 | 0 | 22 | 153.5 | 63 | 0 | 20 | 65.5 | 63 | 0 | 21 | 71.5 | 62 | 0 | 21 | 92 | 58 | 0 | 17 | 71 | ||||
| Ugrad Campus waiver (8340) | 65 | 0 | 23 | 158 | 53 | 0 | 22 | 98 | 51 | 0 | 18 | 81 | 54 | 0 | 23 | 59.5 | 49 | 0 | 22 | 64 | 48 | 0 | 21 | 43.5 | 50 | 0 | 21 | 29.5 | 47 | 0 | 18 | 32 | 41 | 0 | 22 | 23 |
| Support NASF (3550) | 66 | 0 | 95 | 0 | 63 | 0 | 93 | 0 | ||||||||||||||||||||||||||||
| % Grp Ugrad IUs S1 & S2 (6070) | 67 | 0.1000 | 3 | 2.7 | 69 | 0 | 31 | 19.2 | 71 | 0 | 30 | 36.4 | 70 | 0 | 28 | 16.4 | 66 | 0 | 30 | 1.2 | ||||||||||||||||
| Grad Tuition (8710) | 67 | 0 | 13 | 24 | 71 | 0 | 10 | 86 | 68 | 0 | 11 | 94 | ||||||||||||||||||||||||
| % Group Total IUs paid (6150) | 68 | 3.4000 | 1 | 36.9 | 83 | 0.5000 | 3 | 20.1 | 80 | 0.6000 | 3 | 22.4 | 83 | 0.2000 | 5 | 24.75 | 84 | 0.2000 | 6 | 45.45 | ||||||||||||||||
| Ugrad Campus waivers (7140) | 68 | 0 | 23 | 21 | 65 | 0 | 22 | 214 | 69 | 0 | 19 | 177.5 | 63 | 0 | 20 | 127 | 65 | 0 | 22 | 136.5 | 62 | 0 | 22 | 108.5 | 58 | 0 | 18 | 62.5 | 62 | 0 | 18 | 64 | 58 | 0 | 20 | 45 |
| % Group Undergraduates (3680) | 69 | 0 | 13 | 23.9 | 63 | 0 | 12 | 23.9 | 66 | 0 | 11 | 13.4 | 63 | 0 | 13 | 12.4 | 61 | 0 | 12 | 1.55 | 61 | 0 | 12 | 0.95 | 61 | 0 | 12 | 1.1 | 61 | 0 | 10 | 1.25 | ||||
| % State Approp & Tuition (2620) | 70 | 69.2000 | 2 | 84.6 | 100 | 54.8000 | 1 | 47.75 | 72 | 67.9000 | 1 | 62.7 | 99 | 47.5000 | 1 | 52.15 | 136 | 22.6000 | 2 | 52.35 | 122 | 27.4000 | 1 | 63.15 | 117 | 34 | 1 | 54.8 | 108 | 41.1000 | 1 | 45.1 | ||||
| Grad Waiver (8730) | 70 | 0 | 14 | 22 | 67 | 0 | 10 | 78 | 61 | 0 | 12 | 84 | ||||||||||||||||||||||||
| Office NASF (3510) | 71 | 7727 | 1 | 2537 | 69 | 7727 | 2 | 7348 | ||||||||||||||||||||||||||||
| Hd Assistants (1760) | 72 | 0 | 41 | 4 | 61 | 0 | 38 | 18.5 | 70 | 0 | 42 | 31 | 65 | 0 | 36 | 27.5 | 65 | 0 | 39 | 35.5 | 65 | 0 | 34 | 68.5 | 64 | 0 | 24 | 52 | 61 | 0 | 26 | 62.5 | ||||
| "Hd Staff, All funds - Women " (1860) | 72 | 3 | 9 | 1 | 69 | 3 | 8 | 24 | 72 | 2 | 11 | 32 | 72 | 1 | 14 | 33 | 69 | 2 | 9 | 12 | 71 | 2 | 8 | 43.5 | 69 | 1 | 9 | 36 | 65 | 1 | 5 | 42.5 | ||||
| % Dept'l Research FTE (3300) | 73 | 0 | 59 | 9.4 | 69 | 0 | 50 | 8.35 | 65 | 0 | 55 | 13.1 | ||||||||||||||||||||||||
| Undergrad IUs S1 & S2 (6030) | 75 | 5 | 5 | 21 | 81 | 0 | 31 | 284 | 78 | 0 | 33 | 186 | 76 | 0 | 24 | 171 | 74 | 0 | 26 | 193 | ||||||||||||||||
| FTE Other Instr -All $ (1420) | 76 | 0 | 85 | 2.5 | 69 | 0 | 75 | 1 | 69 | 0.2500 | 3 | 0.5 | 78 | 0 | 70 | 1.535 | 83 | 0 | 61 | 1.26 | 70 | 0.5000 | 5 | 2.27 | 67 | 0.5000 | 8 | 2.74 | 65 | 0.7500 | 3 | 2.38 | ||||
| Students (on-campus majors) (3600) | 76 | 54 | 1 | 149.5 | 74 | 45 | 1 | 927 | 74 | 48 | 1 | 568.5 | 72 | 64 | 2 | 543 | 69 | 64 | 1 | 269 | 73 | 54 | 1 | 250 | 67 | 72 | 2 | 300 | 78 | 33 | 2 | 254 | ||||
| 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 | 62 | 1.7500 | 1 | 7.29 | ||||
| Total Undergraduates (3660) | 77 | 0 | 18 | 113 | 76 | 0 | 15 | 827 | 73 | 0 | 15 | 480.5 | 70 | 0 | 17 | 464 | 70 | 0 | 16 | 220 | 71 | 0 | 17 | 199.5 | 76 | 0 | 17 | 253 | 75 | 0 | 15 | 208 | ||||
| % International grad (3940) | 77 | 0 | 5 | 15.35 | 76 | 2.2000 | 1 | 13 | 74 | 6.3000 | 1 | 14.4 | 72 | 7.8000 | 1 | 11.8 | 73 | 6.3000 | 1 | 3.3 | 76 | 0 | 1 | 5 | 75 | 1.4000 | 1 | 6.8 | 74 | 0 | 3 | 7.4 | ||||
| On-campus IUs on unit funds (6000) | 77 | 2838 | 1 | 5846 | 97 | 422 | 1 | 7679 | 96 | 504 | 1 | 7540 | 101 | 140 | 2 | 8034 | 94 | 204 | 1 | 4031.5 | ||||||||||||||||
| Spring Ugrad Base tuition (8310) | 77 | 0 | 19 | 1322 | 72 | 0 | 16 | 1396.5 | 79 | 0 | 15 | 1266 | 76 | 0 | 17 | 1024 | 76 | 0 | 17 | 885.5 | 75 | 0 | 16 | 386 | 77 | 0 | 16 | 366.5 | 75 | 0 | 16 | 366.5 | 73 | 0 | 15 | 312.5 |
| Graduate IUs S1 & S2 (6100) | 78 | 17 | 2 | 35 | 64 | 36 | 3 | 379 | 75 | 0 | 36 | 214 | 77 | 0 | 24 | 248 | 76 | 0 | 23 | 14 | ||||||||||||||||
| % Gifts & Endowment (2650) | 79 | 0.4000 | 4 | 15.3 | 82 | 0.1000 | 11 | 3 | 89 | 0.1000 | 9 | 0.1 | 80 | 0.4000 | 6 | 0.85 | 85 | 0.1000 | 10 | 0.5 | 86 | 0.2000 | 3 | 0.1 | 85 | 0.2000 | 5 | 1.85 | 85 | 0.2000 | 10 | 0.6 | ||||
| Total IUs on unit funds (6140) | 79 | 2837 | 1 | 5846 | 100 | 422 | 1 | 7553 | 98 | 504 | 1 | 7838 | 104 | 140 | 2 | 7914 | 97 | 204 | 1 | 15710 | ||||||||||||||||
| Fall Ugrad Base tuition (8010) | 79 | 0 | 18 | 13 | 77 | 0 | 16 | 1400.5 | 73 | 0 | 15 | 1235.5 | 76 | 0 | 17 | 995 | 74 | 0 | 17 | 856 | 72 | 0 | 17 | 411.5 | 74 | 0 | 16 | 389 | 76 | 0 | 15 | 378.5 | 75 | 0 | 15 | 326 |
| 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 | 60 | 1.7500 | 1 | 7.69 | ||||
| % Grp Ugrad IUs Fall (6050) | 80 | 0 | 22 | 43.6 | 76 | 0 | 16 | 19.8 | 79 | 0 | 17 | 44.9 | 79 | 0 | 16 | 31.4 | 71 | 0 | 17 | 11.75 | ||||||||||||||||
| Net tuition: Undergrad (7100) | 80 | 0 | 18 | 5 | 79 | 0 | 17 | 2708.5 | 81 | 0 | 16 | 2429.5 | 78 | 0 | 17 | 1966.5 | 79 | 0 | 18 | 1669 | 77 | 0 | 18 | 1455.5 | 77 | 0 | 17 | 719.5 | 78 | 0 | 16 | 706.5 | 77 | 0 | 16 | 621 |
| FTE Academic Prof- All $ (1440) | 81 | 5.8000 | 1 | 2 | 86 | 3 | 6 | 12.5 | 92 | 2 | 12 | 2.715 | 88 | 2 | 13 | 5.29 | 86 | 2 | 10 | 5.75 | 85 | 2 | 5 | 5.5 | 93 | 1 | 13 | 20.5 | 92 | 1.2500 | 2 | 14.265 | ||||
| % Nonresident grad (3920) | 81 | 5.6000 | 1 | 44.45 | 69 | 8.9000 | 1 | 49 | 70 | 14.6000 | 1 | 41.2 | 75 | 15.6000 | 1 | 45.2 | 73 | 12.5000 | 1 | 26.2 | 79 | 3.7000 | 1 | 20 | 75 | 1.4000 | 1 | 22 | 74 | 12.1000 | 1 | 31.5 | ||||
| % Grp Ugrad IUs Spring (6060) | 81 | 0 | 18 | 37.15 | 76 | 0 | 17 | 20.9 | 78 | 0 | 12 | 43.5 | 78 | 0 | 17 | 23.9 | 74 | 0 | 17 | 12.45 | ||||||||||||||||
| % Asst Salary Budget (2130) | 82 | 0 | 69 | 0 | 91 | 0 | 66 | 0 | 92 | 0 | 61 | 10.5 | 94 | 0.9000 | 4 | 5.6 | 90 | 0.9000 | 3 | 21.1 | 86 | 0.9000 | 3 | 1.35 | 91 | 1 | 1 | 1.3 | 67 | 5.7000 | 1 | 0 | ||||
| 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 | ||||
| Ugrad Base tuition (7110) | 82 | 0 | 18 | 27 | 80 | 0 | 17 | 2925 | 80 | 0 | 16 | 2609 | 78 | 0 | 17 | 2092.5 | 76 | 0 | 18 | 1806.5 | 74 | 0 | 19 | 1564 | 75 | 0 | 17 | 782 | 75 | 0 | 16 | 770.5 | 78 | 0 | 16 | 666 |
| Grad Tuition (8410) | 83 | 0 | 11 | 242 | 83 | 0 | 10 | 389 | 79 | 0 | 10 | 353 | 78 | 0 | 10 | 261.5 | 83 | 0 | 10 | 236 | 78 | 0 | 10 | 142.5 | 77 | 0 | 9 | 151.5 | 79 | 0 | 10 | 136.5 | 71 | 0 | 11 | 134 |
| Grad Waiver (8430) | 83 | 0 | 11 | 195 | 82 | 0 | 10 | 362.5 | 80 | 0 | 10 | 327.5 | 76 | 0 | 10 | 229 | 80 | 0 | 10 | 200.5 | 76 | 0 | 10 | 112 | 79 | 0 | 9 | 119.5 | 77 | 0 | 10 | 98.5 | 76 | 0 | 11 | 105 |
| 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 | ||||
| Research Lab NASF (3490) | 84 | 0 | 79 | 1925 | 83 | 0 | 75 | 32616 | ||||||||||||||||||||||||||||
| Grad Tuition (8110) | 85 | 0 | 13 | 0 | 82 | 0 | 10 | 409 | 84 | 0 | 10 | 366 | 80 | 0 | 10 | 276 | 79 | 0 | 10 | 242 | 78 | 0 | 10 | 151.5 | 76 | 0 | 9 | 155.5 | 77 | 0 | 10 | 134.5 | 76 | 0 | 11 | 138 |
| Grad Waiver (8130) | 85 | 0 | 13 | 0 | 82 | 0 | 10 | 361 | 81 | 0 | 10 | 317.5 | 83 | 0 | 10 | 226 | 80 | 0 | 10 | 207 | 77 | 0 | 10 | 113 | 78 | 0 | 9 | 113 | 79 | 0 | 10 | 97 | 79 | 0 | 11 | 109.5 |
| Grad Tuition (7210) | 86 | 0 | 13 | 0 | 85 | 0 | 11 | 877.5 | 84 | 0 | 11 | 797 | 86 | 0 | 11 | 582.5 | 85 | 0 | 11 | 523.5 | 82 | 0 | 11 | 518 | 83 | 0 | 10 | 335.5 | 82 | 0 | 10 | 305 | 80 | 0 | 12 | 300.5 |
| % Thesis Supervision FTE (3290) | 87 | 0 | 40 | 38.7 | 74 | 0 | 37 | 8.65 | 76 | 0 | 43 | 12.8 | ||||||||||||||||||||||||
| Grad Waivers (7220) | 87 | 0 | 13 | 0 | 84 | 0 | 11 | 799 | 85 | 0 | 11 | 716.5 | 82 | 0 | 11 | 493.5 | 83 | 0 | 11 | 444.5 | 79 | 0 | 11 | 429 | 83 | 0 | 10 | 254 | 83 | 0 | 10 | 218.5 | 83 | 0 | 12 | 239.5 |
| FTE CivilServStaff- State$ (1240) | 88 | 0 | 36 | 0.75 | 78 | 1 | 18 | 4 | 74 | 1 | 20 | 1.75 | 84 | 0 | 14 | 2 | 77 | 1 | 10 | 4 | 78 | 1 | 13 | 2.5 | 73 | 1 | 14 | 3.705 | 75 | 1 | 12 | 3.7 | ||||
| G&C Pvt & Othr Exp(000) (2575) | 88 | 0 | 110 | 471.5 | 89 | 0 | 105 | 494.5 | 85 | 0 | 96 | 8 | 83 | 0 | 96 | 129.5 | 78 | 0 | 98 | 444 | 79 | 0 | 94 | 0 | 75 | 0 | 87 | 7 | 77 | 0 | 82 | 8.5 | ||||
| Total Net Assignable Sq Ft (3410) | 88 | 10250 | 1 | 5965.5 | 90 | 10249 | 1 | 71302 | 142 | 1041 | 1 | 45066 | 141 | 443 | 1 | 63814 | 139 | 443 | 1 | 63521.5 | 138 | 443 | 1 | 80873 | 138 | 443 | 1 | 80853 | ||||||||
| FTE CivilServStaff - All $ (1540) | 90 | 0 | 32 | 0 | 86 | 1 | 16 | 22.95 | 86 | 1 | 21 | 1.75 | 89 | 0 | 17 | 2.75 | 86 | 1 | 12 | 8.29 | 81 | 1 | 14 | 4.22 | 78 | 1 | 12 | 2.24 | 78 | 1 | 10 | 4.825 | ||||
| Headcount Staff/All funds (1600) | 92 | 7 | 7 | 11 | 95 | 4 | 6 | 36.5 | 94 | 4 | 3 | 49 | 105 | 2 | 7 | 55.5 | 98 | 3 | 3 | 68 | 92 | 3 | 7 | 108 | 96 | 2 | 7 | 94 | 99 | 2 | 8 | 112.5 | ||||
| % Group State Budget (2020) | 94 | 2.6000 | 1 | 23.7 | 104 | 1.8000 | 3 | 27.9 | 104 | 1.4000 | 2 | 31.4 | 99 | 1.7000 | 2 | 25.95 | 94 | 1.8000 | 1 | 19.3 | 100 | 1.8000 | 1 | 24.15 | 98 | 1.6000 | 2 | 24.3 | 82 | 3.6000 | 3 | 4 | ||||
| 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 | ||||
| % Other Activities (3330) | 96 | 0 | 27 | 6.4 | 83 | 0 | 20 | 5.8 | 87 | 0 | 20 | 18.1 | ||||||||||||||||||||||||
| Gifts & Endwmnt Exp (000) (2590) | 97 | 5 | 1 | 20 | 103 | 2 | 7 | 13.5 | 106 | 1 | 11 | 1 | 108 | 4 | 2 | 1 | 105 | 2 | 6 | 7 | 104 | 2 | 3 | 35 | 104 | 3 | 5 | 42 | 104 | 4 | 5 | 47 | ||||
| Gifts Exp (000) (2594) | 99 | 5 | 1 | 4 | 96 | 2 | 7 | 20 | 99 | 1 | 11 | 34 | 104 | 4 | 2 | 1 | 99 | 2 | 6 | 7 | 100 | 2 | 3 | 35 | 97 | 3 | 5 | 17.5 | 97 | 4 | 5 | 28 | ||||
| FTE TenSys Faculty-All $ (1320) | 100 | 0 | 59 | 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 | 75 | 2.5000 | 1 | 12.565 | ||||
| Instructional FTE (3220) | 100 | 0.1700 | 1 | 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 | 88 | 0.1700 | 1 | 4.72 | 74 | 2.2600 | 1 | 3.91 | ||||
| FTE TenSysFaculty-State$ (1030) | 101 | 0 | 51 | 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 | 78 | 2.5000 | 1 | 13.3 | ||||
| Asst Salary Budget (2060) | 101 | 0 | 69 | 0 | 95 | 0 | 66 | 0 | 100 | 0 | 61 | 252 | 95 | 4 | 3 | 126 | 91 | 3 | 4 | 242 | 95 | 3 | 2 | 14 | 93 | 3 | 2 | 14 | 74 | 41 | 2 | 0 | ||||
| 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 | 101 | 0 | 41 | 5.375 | 100 | 0 | 34 | 9.92 | 97 | 0 | 35 | 11.25 | 96 | 0 | 30 | 13.87 | ||||
| FTE Academic Staff- State$ (1020) | 104 | 6.7000 | 1 | 7.25 | 115 | 3 | 6 | 15 | 114 | 2.2500 | 3 | 11.055 | 121 | 2 | 3 | 12.45 | 118 | 2 | 3 | 10 | 118 | 2.5000 | 3 | 7.48 | 121 | 1.5000 | 2 | 15.9 | 103 | 4.5000 | 1 | 15.3 | ||||
| % Institutional (2630) | 104 | 0 | 39 | 2.3 | 98 | 0 | 36 | 7.6 | 107 | 0 | 30 | 7.3 | 96 | 0 | 30 | 11.05 | 98 | 0 | 32 | 6.1 | 94 | 0 | 29 | 7.5 | 93 | 0 | 34 | 7.7 | 92 | 0 | 30 | 5.3 | ||||
| State Appr&Tuitn Exp(000) (2530) | 105 | 993 | 1 | 117 | 110 | 769 | 1 | 508 | 103 | 841 | 1 | 1079 | 132 | 395 | 1 | 1088 | 129 | 382 | 1 | 1051 | 125 | 410 | 2 | 946 | 116 | 439 | 1 | 1265.5 | 94 | 715 | 1 | 1516 | ||||
| G&C Federal Exp (000) (2573) | 106 | 0 | 108 | 0 | 104 | 0 | 105 | 55.5 | 95 | 0 | 88 | 506 | 96 | 0 | 90 | 732.5 | 95 | 0 | 86 | 596.5 | 90 | 0 | 82 | 1094 | 88 | 0 | 90 | 823 | 89 | 0 | 85 | 2611 | ||||
| Undergrad IUs Fall (6010) | 107 | 0 | 21 | 1971 | 104 | 0 | 13 | 2443 | 104 | 0 | 15 | 2785 | 99 | 0 | 13 | 3456 | 98 | 0 | 11 | 1661.5 | ||||||||||||||||
| Undergrad IUs Spring (6020) | 112 | 0 | 17 | 2890 | 105 | 0 | 14 | 2827 | 109 | 0 | 10 | 2670 | 100 | 0 | 13 | 2663 | 98 | 0 | 12 | 1798.5 | ||||||||||||||||
| % Non-Ac Salary Budget (2140) | 113 | 0 | 42 | 6.5 | 90 | 6.3000 | 1 | 20.35 | 81 | 8.2000 | 2 | 31.5 | 100 | 6.4000 | 2 | 34.15 | 101 | 6.5000 | 3 | 29.5 | 74 | 9.7000 | 1 | 8.35 | 69 | 10.8000 | 2 | 9.2 | 80 | 7.6000 | 2 | 7.4 | ||||
| Expenditures (000) (2500) | 113 | 1434 | 1 | 1410.5 | 112 | 1405 | 1 | 586.5 | 115 | 1238 | 1 | 1721 | 135 | 832 | 1 | 2222 | 92 | 1689 | 1 | 1782 | 97 | 1498 | 1 | 1676 | 100 | 1292 | 1 | 2329 | 82 | 1740 | 1 | 3756 | ||||
| % Grants & Contracts (2640) | 114 | 0 | 77 | 0.75 | 120 | 0 | 72 | 40.35 | 110 | 0 | 66 | 29.9 | 112 | 0 | 67 | 35.9 | 111 | 0 | 62 | 28.45 | 106 | 0 | 62 | 18.75 | 100 | 0 | 68 | 35.45 | 105 | 0 | 59 | 48.2 | ||||
| Acad Salary Budget (2050) | 115 | 499 | 1 | 842 | 128 | 248 | 1 | 834 | 135 | 151 | 1 | 868 | 135 | 151 | 1 | 755 | 133 | 141 | 1 | 314 | 128 | 137 | 2 | 872 | 133 | 91 | 1 | 885.5 | 93 | 436 | 1 | 249 | ||||
| Non-Ac Salaries Budget (2070) | 118 | 0 | 42 | 61 | 110 | 28 | 1 | 195.5 | 113 | 29 | 1 | 754 | 115 | 25 | 3 | 519.5 | 116 | 25 | 3 | 339 | 104 | 36 | 2 | 91.5 | 105 | 35 | 1 | 103 | 91 | 54 | 4 | 20 | ||||
| Original State Budget (000) (2000) | 121 | 670 | 1 | 946 | 133 | 447 | 1 | 1118 | 131 | 351 | 1 | 2398 | 134 | 392 | 1 | 1557.5 | 132 | 382 | 1 | 1148 | 129 | 376 | 1 | 1100.5 | 129 | 327 | 1 | 1126.5 | 96 | 710 | 1 | 268 | ||||
| FTE Academic Staff- All $ (1310) | 122 | 6.7000 | 1 | 14.5 | 131 | 3 | 7 | 24.515 | 138 | 2.2500 | 4 | 16.055 | 139 | 2 | 4 | 21.815 | 137 | 2 | 3 | 7.01 | 132 | 2.5000 | 3 | 33.82 | 134 | 1.5000 | 1 | 42.08 | 115 | 4.5000 | 1 | 41.935 | ||||
| Undergrad IUs (6160) | 122 | 5 | 2 | 4883 | 114 | 0 | 13 | 7356 | 119 | 0 | 10 | 6207 | 107 | 0 | 10 | 6170 | 108 | 0 | 13 | 13205 | ||||||||||||||||
| FTE staff on State Funds (1010) | 126 | 6.7000 | 1 | 11.08 | 135 | 4 | 1 | 24.36 | 132 | 3.2500 | 2 | 17.14 | 141 | 2 | 4 | 21.7 | 129 | 3 | 2 | 19.375 | 124 | 3.5000 | 1 | 19.9 | 130 | 2.5000 | 1 | 30.855 | 117 | 5.5000 | 1 | 32.87 | ||||
| Faculty Annualized State FTE (3210) | 127 | 0.1700 | 3 | 27.95 | 121 | 0 | 12 | 8.415 | 124 | 0 | 11 | 8.03 | 122 | 0 | 15 | 1.37 | 121 | 0 | 12 | 9.17 | 111 | 0 | 9 | 0.16 | 106 | 0.1700 | 2 | 7.42 | 87 | 2.2600 | 1 | 6.97 | ||||
| Grants & Contr Exp (000) (2570) | 128 | 0 | 83 | 0 | 123 | 0 | 75 | 0 | 116 | 0 | 66 | 514 | 121 | 0 | 68 | 862.5 | 116 | 0 | 64 | 587 | 110 | 0 | 62 | 1094 | 107 | 0 | 67 | 827 | 107 | 0 | 58 | 1988 | ||||
| FTE All Assistants - All $ (1460) | 131 | 0 | 36 | 7.33 | 125 | 0 | 36 | 22.27 | 120 | 0 | 37 | 8.375 | 120 | 0 | 30 | 17.015 | 122 | 0 | 33 | 0.835 | 120 | 0 | 30 | 30.98 | 119 | 0 | 25 | 30.81 | 124 | 0 | 18 | 29.815 | ||||
| Institutional Exp (000) (2550) | 131 | 0 | 54 | 46 | 136 | 0 | 42 | 76 | 122 | 0 | 31 | 150 | 126 | 0 | 31 | 248 | 117 | 0 | 35 | 225.5 | 117 | 0 | 30 | 170.5 | 111 | 0 | 35 | 185 | 116 | 0 | 32 | 146 | ||||
| FTE Staff on All Funds (1300) | 149 | 6.7000 | 1 | 21.83 | 152 | 4 | 1 | 69.735 | 152 | 3.2500 | 1 | 26.18 | 157 | 2 | 5 | 41.58 | 148 | 3 | 3 | 16.135 | 139 | 3.5000 | 2 | 69.02 | 143 | 2.5000 | 1 | 75.13 | 131 | 5.5000 | 1 | 76.575 | ||||