Profile of a Campus: Department Profile: Bureau of Educational Res Ranked Indicators

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Department Profile: Bureau of Educational Res 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
% Organized Research FTE (3310)	1	100	9	3.8	1	100	10	22.1	1	100	9	8.1	1	100	8	8.5	1	100	8	24.7	2	92.8000	1	1.65	1	100	8	10.85	1	100	9	0	1	100	7	0.6
Hd Other Ten - Wome $ (1868)	3	0	175	0	2	0	169	0	2	0	170	0	2	0	149	0	1	1	3	0
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
Hd Vis Faculty - Women (1870)	6	0	152	0	6	0	140	0	8	0	143	0	8	1	18	0	7	0	130	0	7	0	130	0	6	0	122	0	7	0	129	0	7	0	117	0
Grant & Contract exp/facFTE (2760)	6	1985480	1	156868	7	1294380	1	345340	5	1291490	1	332871	7	632030	1	236111	8	332420	1	211290	5	859462	1	178700	6	599940	1	344888	11	267935	1	303742
Professional IUs S1 & S2 (6130)	6	0	126	0
Hd Professors - Women (1865)	8	1	30	0	7	1	23	2	8	0	117	2	8	1	20	2	7	1	23	0	8	0	112	0.5	7	0	109	0	8	0	105	0	7	0	106	0.5
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	8	1	10	5	6	1	14	3
% faculty headcount (2740)	8	200	5	120	3	200	2	83.3	3	200	2	82.1	3	200	3	128.65	4	200	3	123.1	21	100	11	102.8	25	100	9	132.5	23	100	11	61.3
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	9	1	25	0	8	1	31	2	9	1	27	0.5	10	0	94	0.5
ICR Transfers-Ill (000) (2694)	9	90	1	0	9	72	1	0
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	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	8	0	89	1
FTE Other Ten - State$ (1090)	11	0.5000	9	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	3	0	141	0
FTE Other Ten - All $ (1390)	12	0.5000	9	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	2	0.5000	1	0
Hd Visiting Faculty (1700)	12	0	139	0	9	0	116	0	11	0	122	0	11	1	19	0	12	0	109	0	12	0	112	0	10	0	98	0	10	0	103	0	9	0	102	0
Royalty/Patent Exp(000) (2554)	12	1	2	5	15	0	161	0
Hd Oth InstrStaff-Women (1878)	13	0	113	0	14	0	102	1	13	1	26	0	14	0	103	0	14	0	97	0	14	0	88	1.5	15	0	97	0	14	0	85	1.5	13	1	30	1
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	13	0	158	0
% Group Budget/% Group IU (2840)	15	13.8400	1	1.535
% Group Acad FTE/% Group IU (2860)	15	10.9100	1	1.08
Deflated state budget/IU pd (2890)	16	2169	1	166
Professional IUs Fall (6110)	16	0	107	0
% Grants & Contracts (2640)	17	61.6000	1	0.75	20	60.6000	1	40.35	27	49.5000	1	29.9	27	47	1	35.9	44	33.9000	2	28.45	24	46.1000	1	18.75	23	46.4000	1	35.45	39	34.8000	1	48.2	35	35.8000	1	62.2
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	23	0	95	0
% Extension/Public Svc FTE (3320)	17	0	126	0	17	0	110	0	25	0	97	0	28	0	95	0	28	0	96	0	20	0	106	0	21	0	101	0	23	0	102	0	24	0	92	0
Hd TenSys Faculty-Women (1864)	18	1	17	0.5	18	1	9	3	19	0	93	2	17	1	14	2	17	1	12	0	14	1	10	1	15	1	17	2	15	1	17	2	16	1	19	2
% Non-Ac Salary Budget (2140)	18	30.2000	1	6.5	16	32	2	20.35	27	26.2000	1	31.5	35	26	1	34.15	27	28.1000	1	29.5	24	28.8000	1	8.35	32	25.2000	1	9.2	33	22.4000	1	7.4	35	19.7000	1	20.95
G&C Illinois Exp (000) (2574)	18	438	1	0	24	363	1	0	32	286	1	0	36	304	1	1	48	104	1	64	38	144	1	0	32	100	1	1	56	0	121	0	56	0	104	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	15	0	75	4
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	16	1	9	12.5	14	1	12	9
Professional IUs Spring (6120)	19	0	101	0
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	18	1	8	2	18	1	9	4	20	1	10	3.5	19	0	67	1
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	19	1	25	3.5	21	1	26	3.5
Hd Acad Professnl-Women (1882)	21	8	8	0	23	4	12	3	23	4	13	3	24	3	15	3	22	3	17	3	24	3	17	7.5	24	3	14	11	22	2	21	11	23	1	22	8.5
% Grp Budget/% Grp Acad FTE (2820)	21	1.2700	2	1.03	23	1.2700	1	1.06	22	1.3600	2	1.28	21	1.3600	1	1.42	14	1.8200	1	0.99	14	1.7800	3	0.99	20	1.5800	1	0.965	14	1.5900	1	0.985	12	1.9300	1	0.87
Class NASF (3430)	22	0	141	0	22	0	136	0
Fed Work Study Exp(000) (2616)	23	1	17	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	19	0	110	0.5
FTE Vis Faculty - State$ (1100)	25	0	144	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	20	0	111	0
Hd Civil ServStaff- Women (1890)	25	5	6	0.5	27	4	19	2.5	29	4	19	3	27	4	12	3	28	3	22	7	30	3	19	3	27	4	16	4	27	4	10	5	28	4	11	6
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
FTE ResearchAsst- State$ (1200)	27	0.5000	9	0	37	0	84	0	29	0.7500	3	0	23	1.7500	2	0.155	17	2.5800	1	0.25	16	2.7500	1	0	12	2.7500	3	0.5	2	5.1700	1	0.125	3	5.1500	1	2.03
Hd Professors (1640)	27	1	18	0	28	1	12	5	29	0	89	5	24	1	13	4.5	26	1	11	4	27	0	77	7	30	0	72	8	28	0	67	6	30	1	11	8
% Wage Budget (2150)	27	2.4000	1	0.95	27	2.6000	2	0.8	32	2.1000	3	0.75	36	1.6000	2	6.5	36	1.7000	1	4.9	34	1.7000	3	1.45	36	1.8000	2	1.5	30	1.6000	2	0	35	1.6000	5	0.15
% 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	30	0	103	0.4
Study NASF (3520)	29	0	134	0	29	0	129	0
FTE Research Assts-All $ (1500)	30	12.5200	1	0	30	11.9200	1	10.04	42	6.5000	2	11.5	33	8.3200	1	20.42	34	8.9000	1	16.64	33	8.5000	1	18.65	31	8.4200	1	13.145	35	7.9200	1	16.255	31	8.9900	1	7.065
Hd Academic Professional (1740)	30	11	4	4	36	5	7	3	41	4	8	3	37	4	7	10.5	35	3	10	7.5	37	3	9	10.5	33	3	12	15	33	2	18	16	32	1	19	13
Hd Assistants - Women (1886)	30	16	1	0	29	15	1	14.5	34	10	1	23	28	13	7	22	36	8	4	2	36	7	4	26	34	7	5	18	28	9	3	18	27	9	9	12
% Institutional (2630)	30	11	1	2.3	20	16	1	7.6	20	17.3000	1	7.3	12	18.4000	1	11.05	58	5	4	6.1	37	6.7000	1	7.5	50	5.4000	2	7.7	75	2	6	5.3	83	0.6000	1	9.45
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	25	0	142	0
Hd Civil Service Staff (1790)	32	5	11	2	33	4	15	2	33	4	15	2	34	4	13	5.5	35	3	17	9	37	3	20	4	36	4	15	4	36	4	8	5	32	4	8	6
G&C Pvt & Othr Exp(000) (2575)	33	272	1	471.5	23	337	1	494.5	35	212	1	8	43	147	1	129.5	33	144	1	444	34	154	1	0	29	197	1	7	33	151	1	8.5	35	147	1	491
Principal Investigators (2720)	34	2	25	1	36	2	24	6.5	36	1	17	5	34	2	22	9.5	35	2	18	9.5	36	2	16	10.5	37	1	22	5	36	1	20	7	36	2	19	2.5
FTE Vis Faculty - All $ (1400)	35	0	140	0	32	0	121	0	27	0	121	0.125	28	0.5000	3	0	39	0	105	0	32	0	111	0	37	0	103	0	30	0	97	0.725	24	0.2500	2	0.875
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	25	0.6700	1	12	26	0.5000	5	3.5
Hd Academic Staff - Women (1862)	35	9	11	0.5	37	5	11	7	37	5	13	6	37	5	15	8	33	4	10	3	35	4	15	14.5	33	4	11	14	34	4	14	19.5	33	4	9	14.5
Special NASF (3530)	35	83	1	471.5	37	83	1	18264
FTE GraduateAsst- State$ (1220)	38	0	97	0	35	0	96	0	36	0	80	0	35	0	86	0	21	0.1700	1	0	21	0.5000	11	0	27	0.2500	8	0	25	0.2500	8	0	29	0	92	0.815
ICR Transfers-Other(000) (2695)	39	17	2	15.5	20	54	1	0
% SelfS/FWS/LandGrant (2660)	40	10.9000	1	0	53	4.5000	2	0.05	39	5.3000	1	0.45	54	2.4000	1	0	40	6.9000	1	1.6	36	5.8000	1	0.3	36	7.2000	1	0.25	43	3.8000	3	0.1	30	10.8000	1	0.05
Self-Supportng Exp(000) (2614)	41	174	1	77	61	69	1	36	55	69	1	9	65	34	2	0	58	64	1	15	53	56	1	13	46	66	1	0	61	32	1	4	40	99	1	0
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	41	0	103	12
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	38	0	122	0
Hd Tenure System Faculty (1620)	43	1	19	0	39	1	9	9	46	0	84	9	42	1	8	7	43	1	6	5.5	39	1	7	11	45	1	7	14	45	1	6	13	43	2	5	13
Organized Research FTE (3250)	44	0.2300	1	1.06	46	0.2600	4	0.33	35	0.4900	1	0.37	25	0.8600	1	0.07	29	0.7900	1	0.38	25	0.9000	1	0	30	0.6500	1	0.59	13	1.3800	1	0	15	1.3300	2	0.245
"Hd Staff, All funds - Women " (1860)	46	30	2	1	50	24	3	24	55	19	3	32	51	22	4	33	57	15	4	12	59	14	3	43.5	55	15	3	36	49	17	2	42.5	44	17	2	32.5
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
FTE Graduate Assts-All $ (1520)	47	0	75	1.58	47	0	74	0	46	0	57	0	44	0	68	0	30	0.1700	1	0	28	0.5000	13	0	34	0.2500	9	0	34	0.2500	9	0	40	0	74	0.94
% Expense & Equip Bdgt (2170)	47	9.3000	1	2.95	44	9.8000	1	6.35	49	8.7000	2	15	53	7.2000	1	15.6	54	7.5000	1	17.2	50	8.1000	1	9.85	43	8.8000	1	9.55	44	7.7000	3	0	56	6.3000	4	3.45
SelfS/FWS/LandGr Exp(000) (2610)	47	175	1	77	65	69	1	72	59	69	1	1	72	34	3	0	63	64	2	16.5	55	56	1	13	50	66	1	0	66	32	1	4	42	99	1	0
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	39	0.3300	1	2	36	0	85	4	39	0	76	2.5	42	0	77	6.835
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	41	0	66	2	43	0	69	4
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	46	0.5000	3	1	54	0	74	3	54	0	64	2.305	46	0.2300	1	4.05
ICR Generated (000) (2690)	49	278	1	4	47	257	1	3
Wage Budget (2080)	51	7	3	7.5	45	7	3	8.5	57	7	3	8.5	57	7	5	105.5	61	7	3	56	62	7	4	16	58	7	4	17	53	6	3	0	56	6	4	4.5
ICR Transfers-Fed (000) (2693)	51	171	1	18	55	131	1	6
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	57	0	55	3.61	51	0	55	1
Hd Assistants (1760)	52	20	3	4	44	19	1	18.5	57	13	2	31	51	17	5	27.5	54	11	4	35.5	55	10	3	68.5	54	11	4	52	51	11	3	62.5	58	11	2	53.5
Grants & Contr Exp (000) (2570)	54	993	1	0	55	925	1	0	59	647	1	514	60	646	1	862.5	78	316	1	587	64	442	2	1094	61	430	1	827	70	300	2	1988	64	330	1	2963.5
Net addl IUs on unit funds (5960)	56	70	1	2620
Class Sections/year/fac FTE (6940)	56	0	11	1.5
Hd Academic Staff (1610)	57	12	2	5	64	6	3	16	67	5	3	16	67	6	4	22.5	66	4	5	23.5	66	4	3	35.5	61	4	3	38	57	5	5	45	61	5	3	38.5
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0	59	1	4	20	61	1	7	26	58	0	6	11	60	0	4	0	59	0	3	173	60	2	1	248	55	4	3	1283
FTE CivilServStaff - All $ (1540)	60	5.2500	2	0	68	4.2500	1	22.95	68	4.2500	1	1.75	68	4.2500	1	2.75	75	3.2500	1	8.29	73	2.7500	1	4.22	68	3.5000	2	2.24	68	3.5000	2	4.825	68	3.2500	1	8.65
General NASF (3540)	61	0	101	314	62	0	95	4312
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0	64	0	70	0	64	0.1700	3	0.5	59	0	61	0.5	56	0	63	1	66	0	54	0	56	0.7500	3	0.61
FTE All Assistants - All $ (1460)	62	12.5200	1	7.33	62	11.9200	1	22.27	75	6.7500	1	8.375	73	8.3200	1	17.015	66	9.0700	1	0.835	68	9	1	30.98	67	8.6700	1	30.81	68	8.1700	1	29.815	70	8.9900	1	23.615
G&C Federal Exp (000) (2573)	62	283	1	0	67	225	1	55.5	69	150	1	506	64	195	1	732.5	73	68	1	596.5	65	145	1	1094	65	133	1	823	68	149	1	2611	66	183	1	2628
ICR Direct Exp (000) (2553)	64	178	2	3	45	244	1	7
Institutional Exp (000) (2550)	65	178	2	46	48	244	1	76	50	226	1	150	40	253	1	248	87	47	2	225.5	80	64	1	170.5	83	50	1	185	102	18	1	146	109	5	2	259
Support NASF (3550)	66	0	95	0	63	0	93	0
FTE CivilServStaff- State$ (1240)	68	3	7	0.75	67	3	7	4	64	3	9	1.75	60	4.2500	1	2	66	3.2500	1	4	70	2.7500	1	2.5	61	3.5000	3	3.705	62	3.5000	2	3.7	59	3.2500	1	3.39
FTE Academic Prof- All $ (1440)	68	8.2500	1	2	76	5	2	12.5	80	3.7500	2	2.715	75	4.5000	3	5.29	84	2.2500	1	5.75	82	2.7500	3	5.5	85	2.2500	2	20.5	80	2.2500	3	14.265	87	1	8	11.43
% Grp Ugrad IUs S1 & S2 (6070)	68	0	36	2.7
Headcount Staff/All funds (1600)	70	37	3	11	72	29	2	36.5	77	22	1	49	83	27	2	55.5	85	18	1	68	82	17	5	108	81	19	1	94	82	20	2	112.5	82	20	3	98
FTE Acad Prof'nl -State$ (1140)	71	2	11	0.75	60	2.5000	3	1	60	2.2500	2	0.715	57	3	5	0	68	1.7500	2	3.25	60	1.7500	3	0	65	1.7500	5	2.375	53	2.2500	1	2	70	0.8900	1	2
% Dept'l Research FTE (3300)	73	0	59	9.4	77	0	48	12.7	71	0	53	0	71	0	51	4.35	73	0	54	10.6	58	7.2000	1	4.55	69	0	50	8.35	65	0	55	13.1	70	0	46	58
% Asst Salary Budget (2130)	74	1.5000	2	0	82	1.5000	2	0	73	3.6000	2	10.5	20	21.1000	1	5.6	20	21.8000	1	21.1	20	20.9000	1	1.35	14	23.9000	1	1.3	17	20.1000	1	0	16	20.4000	1	3.7
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
Indiv Inst stdnts/yr/fac FTE (6960)	75	0	11	29.9
FTE Other Instr -All $ (1420)	76	0	85	2.5	69	0	75	1	64	0.7500	2	0.5	78	0	70	1.535	68	0.7500	1	1.26	81	0	59	2.27	72	0	63	2.74	70	0.3000	1	2.38	66	0.7500	1	3.85
FTE Professors- All $ (1340)	77	0	83	2.5	70	0	85	4	70	0.5000	6	5.715	62	0.5000	3	5.99	62	0.5000	2	0	70	0.5000	2	10.05	72	0.5000	2	5.09	70	0.5000	1	7.29	67	0.5000	1	10.165
FTE TeachingAsst- State$ (1180)	78	0	61	0	78	0	62	6.25	75	0	61	7.595	80	0	65	8.295	78	0	57	9.005	78	0	53	11.25	75	0	55	13	73	0	57	13.56	72	0	55	9.505
Undergrad IUs S1 & S2 (6030)	79	0	40	21
FTE Professors -State$ (1040)	80	0	78	1.25	72	0	77	7	74	0.5000	5	5.715	67	0.5000	2	5.45	67	0.5000	2	3.75	72	0.5000	2	2.98	70	0.5000	2	7.525	68	0.5000	1	7.69	67	0.5000	1	7.39
% Grp Ugrad IUs Fall (6050)	80	0	22	43.6
Research Lab NASF (3490)	81	94	1	1925	80	94	1	32616
% Grp Ugrad IUs Spring (6060)	81	0	18	37.15
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	71	0.0700	1	0	70	0	60	0.83	67	0	63	0.91	71	0	49	3.57
FTE Teaching Assts-All $ (1480)	83	0	55	6.22	81	0	57	6.75	76	0.2500	3	7.595	84	0	60	8.42	79	0	51	9.005	85	0	49	11.25	75	0	49	13.25	76	0	52	13.56	77	0	50	9.63
Contact hrs/wk/term/fac FTE (6920)	83	0	6	25.9
Non-Ac Salaries Budget (2070)	84	88	1	61	85	88	1	195.5	85	90	1	754	76	116	1	519.5	74	120	1	339	71	115	3	91.5	77	92	1	103	75	91	2	20	81	75	1	164
% Gifts & Endowment (2650)	84	-0.1000	3	15.3	72	1.1000	3	3	79	1.2000	2	0.1	62	2.8000	4	0.85	54	4.2000	3	0.5	73	1.5000	3	0.1	85	0.2000	5	1.85	83	0.5000	2	0.6	56	3.2000	3	0.7
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	72	0	42	0.57
Office NASF (3510)	85	5373	1	2537	81	5476	1	7348
Graduate IUs S1 & S2 (6100)	86	0	28	35
% Thesis Supervision FTE (3290)	87	0	40	38.7	73	0	42	13.7	80	0	37	0	75	0	36	6.2	76	0	38	10	74	0	41	6.4	74	0	37	8.65	76	0	43	12.8	63	0	39	7.9
FTE Staff on All Funds (1300)	89	26.5200	1	21.83	100	21.1700	1	69.735	112	16	1	26.18	108	18.0700	1	41.58	109	15.8200	1	16.135	109	15.8300	1	69.02	108	14.9200	1	75.13	109	15.3900	1	76.575	107	15.9700	1	72.97
Expense & Equip Bdgt (2100)	91	27	1	34	92	27	1	61.5	89	30	2	359	90	32	1	244	88	32	3	197	83	32	2	107	88	32	2	107	81	31	2	0	89	24	3	102.5
% Group Total IUs paid (6150)	93	0.1000	6	36.9
Graduate IUs Spring (6090)	95	44	2	476
FTE All Assistants- State$ (1160)	96	0.5000	8	3.08	93	0	54	5.36	88	0.7500	3	4.335	85	1.7500	2	7.25	80	2.7500	1	5.375	74	3.2500	1	9.92	72	3	1	11.25	53	5.4200	1	13.87	60	5.1500	1	6.75
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	82	0	22	0.94
% Other Activities (3330)	96	0	27	6.4	92	0	15	5	87	0	18	82.1	92	0	18	50.05	94	0	17	5.9	80	0	22	61.4	83	0	20	5.8	87	0	20	18.1	85	0	19	6.7
Graduate IUs Fall (6080)	96	26	1	453
FTE TenSysFaculty-State$ (1030)	97	0.5000	6	5	81	0	73	12	81	0.5000	5	9.715	84	0.5000	2	11.45	82	0.5000	2	6.25	86	0.5000	3	6.98	90	0.5000	2	11.525	86	0.5000	1	13.3	84	0.5000	2	12.39
FTE TenSys Faculty-All $ (1320)	97	0.5000	6	10	83	0	81	6.5	78	0.5000	7	9.715	80	0.5000	3	10.99	86	0.5000	2	0	83	1.3300	1	13.05	89	0.5000	3	12.09	83	0.5000	2	12.565	84	1.2300	1	21.05
with instr pd by this unit (5940)	97	70	2	5316
Asst Salary Budget (2060)	98	4	2	0	92	4	2	0	95	12	3	252	63	94	1	126	59	93	1	242	60	83	2	14	59	88	1	14	57	82	1	0	54	78	1	110
Paid IUs/Faculty FTE (6180)	98	140	1	24557
% Group State Budget (2020)	99	2	1	23.7	102	2	2	27.9	95	2.5000	1	31.4	88	3.4000	2	25.95	84	3.5000	2	19.3	89	3.4000	2	24.15	87	3.3000	1	24.3	80	3.9000	2	4	82	3.9000	3	24.1
Expenditures (000) (2500)	102	1613	1	1410.5	101	1527	1	586.5	111	1306	1	1721	109	1375	1	2222	123	933	1	1782	118	959	1	1676	118	926	1	2329	119	861	1	3756	108	920	1	4774
Gifts & Endwmnt Exp (000) (2590)	104	-2	1	20	90	16	3	13.5	93	16	1	1	84	39	2	1	81	39	1	7	93	15	1	35	106	1	7	42	104	4	5	47	81	30	1	26
% Acad Salary Budget (2120)	105	56.7000	1	89	110	54.2000	1	70.45	99	59.5000	1	36.2	112	44.2000	1	33.6	122	41	1	27.4	112	40.4000	1	79	107	40.3000	1	78.4	103	48.2000	1	92.6	92	52	1	71.35
Gifts Exp (000) (2594)	105	-2	1	4	84	16	3	20	88	16	2	34	82	39	2	1	74	39	1	7	90	15	1	35	99	1	8	17.5	97	4	5	28	75	30	2	26
Grad/Prof IUs (6170)	105	70	1	963
% Instructional FTE (3280)	106	0	28	41.7	100	0	25	46.5	94	0	28	9.8	96	0	25	30.9	96	0	25	48.8	93	0	28	26	90	0	25	66.3	90	0	26	56.1	89	0	27	26.8
Undergrad IUs Fall (6010)	107	0	21	1971
Instructional FTE (3220)	108	0	28	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	95	0	35	4.72	95	0	34	3.91	93	0	29	3.22
Total Net Assignable Sq Ft (3410)	109	5550	1	5965.5	110	5653	1	71302	103	5652	1	45066	100	5309	1	63814	100	5200	1	63521.5	101	5200	1	80873	117	2484	1	80853	120	1678	1	9724
Undergrad IUs Spring (6020)	112	0	17	2890
FTE Academic Staff- All $ (1310)	116	8.7500	1	14.5	121	5	2	24.515	125	5	2	16.055	121	5.5000	1	21.815	130	3.5000	1	7.01	125	4.0800	1	33.82	126	2.7500	1	42.08	118	3.7200	1	41.935	116	3.7300	1	40.705
On-campus IUs on unit funds (6000)	117	70	1	5846
FTE Academic Staff- State$ (1020)	122	2.5000	3	7.25	116	2.5000	4	15	110	2.7500	2	11.055	112	3.5000	2	12.45	115	2.4200	1	10	119	2.2500	1	7.48	117	2.2500	1	15.9	109	2.7500	2	15.3	115	2.1400	1	15
Total IUs on unit funds (6140)	122	70	1	5846
Faculty Annualized State FTE (3210)	126	0.2300	1	27.95	118	0.2600	1	8.415	108	0.4900	1	8.03	102	0.8600	1	1.37	102	0.7900	1	9.17	89	0.9700	1	0.16	94	0.6500	1	7.42	93	1.3800	2	6.97	96	1.3300	1	8.545
Undergrad IUs (6160)	126	0	10	4883
FTE staff on State Funds (1010)	127	6	4	11.08	128	5.5000	2	24.36	121	6.5000	1	17.14	116	9.5000	1	21.7	116	8.4200	1	19.375	113	8.2500	1	19.9	109	8.7500	1	30.855	99	11.6700	1	32.87	103	10.5400	1	25.14
Acad Salary Budget (2050)	140	165	1	842	138	149	1	834	130	205	1	868	130	198	1	755	128	176	1	314	125	161	1	872	122	147	1	885.5	120	196	1	249	119	199	1	1176.5
Original State Budget (000) (2000)	144	291	1	946	141	276	1	1118	132	344	1	2398	130	448	1	1557.5	131	429	1	1148	127	398	1	1100.5	127	366	1	1126.5	119	407	1	268	124	382	1	1570
State Appr&Tuitn Exp(000) (2530)	151	269	1	117	150	272	1	508	138	348	1	1079	131	404	1	1088	125	467	1	1051	127	383	1	946	123	379	1	1265.5	108	507	1	1516	113	456	1	1318.5
% State Approp & Tuition (2620)	151	16.7000	1	84.6	160	17.8000	1	47.75	139	26.6000	2	62.7	132	29.4000	1	52.15	98	50.1000	1	52.35	105	39.9000	1	63.15	108	40.9000	1	54.8	78	58.9000	2	45.1	89	49.6000	1	27.65