Profile of a Campus: Department Profile: Council Teacher Ed Admin Ranked Indicators

HOME

home >> department profiles

Department Profile: Council Teacher Ed Admin 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
% Asst Salary Budget (2130)	2	58.2000	1	0	2	57.9000	1	0	4	64.3000	1	10.5	3	67.3000	1	5.6	3	61.6000	1	21.1	4	53.2000	1	1.35	3	54.8000	1	1.3	3	51.5000	1	0	3	50	1	3.7
% State Approp & Tuition (2620)	2	100.9000	1	84.6	5	99.5000	1	47.75	3	99.3000	1	62.7	3	99.2000	1	52.15	5	98.3000	2	52.35	23	91.8000	1	63.15	16	93.4000	1	54.8	17	94	1	45.1	10	95.9000	1	27.65
200 lvl % Other (6300)	2	88.3000	1	38.15	4	84	1	82.6	6	74.5000	1	45.8	8	70.2000	1	44.65	8	64.9000	1	14.1	5	71.1000	1	7.75	31	14.5000	1	13.9	5	60.8000	1	5.9	6	63.8000	1	7.3
400 lvl - Other (6445)	2	3041	1	2948.5	66	0	24	167	61	0	29	311.5	64	0	28	363	56	0	36	177.5	50	0	37	196.5	54	0	36	357	54	0	35	40	49	0	39	0
Hd Other Ten - Wome $ (1868)	3	0	175	0	2	0	169	0	2	0	170	0	2	0	149	0	2	0	145	0
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
Professional Degrees (4450)	3	0	101	0
Other section types IUs (5480)	3	3069	1	949.5	2	4192	1	1497	2	3183	1	832.5	3	2933	1	216	3	3216	1	599.5	2	3541	1	614.5	2	3512	1	181	3	3578	1	741	3	3069	1	56
400 lvl % Other (6350)	3	73.9000	1	19.5
% Grp Budget/% Grp Acad FTE (2820)	4	3.3000	1	1.03	4	4.5500	1	1.06	5	5.5500	1	1.28	2	9.3700	1	1.42	3	5.9400	1	0.99	4	3.9600	1	0.99	3	5.8200	1	0.965	3	6.1300	1	0.985	4	7.7700	1	0.87
Advanced Certificates (4440)	4	0	100	0
Minors awarded (4550)	4	90	1	0
Undergraduate Minors (4552)	4	90	1	0
% Other section types IUs (5520)	4	70.1000	2	14.1	2	97	1	3.25	2	69.2000	1	4.3	3	70.5000	1	2.9	3	72.7000	1	7.15	2	86.8000	1	3.6	2	85.3000	1	4.45	2	84.7000	1	4.5	4	82.9000	1	7.9
All IUs % Other (6240)	4	74.9000	1	23	3	83.9000	1	30.6	3	75.5000	1	21	4	67.5000	1	11.3	7	65.3000	1	16.3	6	72.1000	1	24.9	26	17.5000	1	16.3	7	60.8000	1	16.7	5	64	1	5.2
% Ugrad other college (5650)	5	50.2000	1	53.4	10	49.6000	1	37.1	6	50.8000	1	50.5	10	47.9000	1	25	6	57	1	25.4	8	53.7000	1	12.7	13	44.9000	1	25.4	8	48.3000	1	5.9	9	43.7000	2	30.9
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	7	0	117	0
instructor paid elsewhere (5920)	6	4392	1	853.5	5	2296	1	577.5	4	3216	1	488	4	4026	1	1001.5	3	3232	1	0	4	3477	1	0	4	3844	1	554.5	5	4219	1	78.5	4	3325	1	967
Professional IUs S1 & S2 (6130)	6	0	126	0	11	0	107	12	11	0	108	0	10	0	100	6	9	0	102	8	9	0	105	0	8	0	100	1	11	0	97	0	12	0	99	0
% IUs students other coll (5720)	7	52	1	54.2	7	53.8000	1	38.35	6	56.8000	1	50.9	7	53.4000	1	25.8	5	61.5000	1	26.35	7	59.3000	1	14.4	12	50.4000	1	26.9	5	55.6000	1	9.5	7	51.7000	1	31.4
400 level Std Deviation (6880)	7	35.6000	1	37	65	0	16	12.1	62	0	16	10.55	61	0	16	10.1	71	0	14	11.3	61	0	11	8.75	61	0	15	6.3	67	0	13	6.4	63	0	14	4.6
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	8	1	10	4.5	9	0	128	1	9	0	126	5	7	0	123	3
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	7	0	106	0.5
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	10	0	94	0.5
% Group Budget/% Group IU (2840)	9	54.4600	1	1.535	27	2.0500	1	0.92	23	2.9500	1	1.795	8	28.8300	1	0.655	20	3.5500	1	13.34	18	6.5900	1	0.87	15	13.4700	1	1	1	735.5900	1	0.94	17	9.0500	1	0.87
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
Deflated state budget/IU pd (2890)	10	8530	1	166	35	310	1	121	26	451	1	215.5	9	4516	1	87.5	23	554	1	1264.5	22	1058	1	77	17	2355	1	88	2	123756	1	83	20	1506	1	86.5
% Wage Budget (2150)	11	7.4000	2	0.95	11	8.1000	2	0.8	17	5.3000	3	0.75	48	0.3000	12	6.5	49	0.3000	8	4.9	46	0.3000	6	1.45	48	0.6000	3	1.5	34	1.2000	5	0	37	1.3000	3	0.15
% Group Acad FTE/% Group IU (2860)	11	16.5100	1	1.08	87	0.4500	1	0.92	85	0.5300	1	1.68	21	3.0700	1	0.9	78	0.6000	1	9.485	34	1.6600	1	0.89	24	2.3100	1	1.04	2	119.9800	1	0.99	45	1.1700	3	0.885
Hd Visiting Faculty (1700)	12	0	139	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	9	0	102	0
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	14	0	81	1
Royalty/Patent Exp(000) (2554)	13	0	167	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	13	0	158	0
Asst Salary Budget (2060)	14	704	1	0	13	684	1	0	12	742	1	252	13	742	1	126	13	711	1	242	15	575	1	14	15	576	1	14	14	515	1	0	16	450	1	110
Second Majors-Undergrad (4560)	14	0	80	0
400 level (5280)	14	4113	1	4062	90	0	13	1709	90	0	14	2179.5	91	0	12	2260	88	0	14	1382	91	0	10	1407.5	86	0	15	1902	89	0	13	662	90	0	12	560
% IUs taught to undergrads (5620)	14	93.9000	1	94	13	92.1000	1	84.1	21	89.4000	1	93.5	21	89.6000	1	68.7	16	91.9000	2	77.55	20	90.3000	2	56.9	26	89	2	73.5	22	89.7000	2	60.4	24	87.2000	1	85.6
Professional IUs Fall (6110)	16	0	107	0	21	0	90	0	17	0	97	3	21	0	80	0	20	0	85	1	20	0	85	0	17	0	89	1	21	0	70	0	22	0	78	14
Wage Budget (2080)	17	89	1	7.5	11	96	1	8.5	26	61	2	8.5	61	3	3	105.5	65	3	3	56	66	3	4	16	59	6	3	17	48	12	4	0	51	12	3	4.5
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	3	0	141	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	14	1	14	11	18	0	123	8	17	0	115	12.5	15	0	110	9
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	17	0	68	2
Professional IUs Spring (6120)	19	0	101	0	20	0	85	212	17	0	87	9	18	0	83	0	22	0	74	5.5	18	0	87	0	18	0	88	0	20	0	72	1	20	0	77	0
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	3	0	151	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	19	0	81	2	19	0	77	4	21	0	71	3.5	19	0	67	1
Hd Other Instrctnl Staff (1720)	20	0	87	1	23	0	80	0.5	20	0	75	1	22	0	74	1.5	22	0	72	3.5	19	0	67	3	20	0	70	1	20	0	60	3.5	22	0	59	3.5
"Off-campus, off-load IUs " (5420)	20	0	84	0	25	0	78	0	26	0	78	63	27	0	77	0	31	0	69	1.5	30	0	68	0	32	0	66	0	30	0	70	0	29	0	72	122
400 lvl - Visiting faculty (6443)	20	184	1	64.5	47	0	46	102	46	0	46	49	51	0	43	172	53	0	43	36	52	0	41	40	45	0	46	196	53	0	41	0	49	0	43	203
Class NASF (3430)	22	0	141	0	22	0	136	0
All IUs - Other (6405)	22	3291	1	8737.5	18	3643	1	12149	17	3490	1	5604.5	22	2809	1	864	17	2889	1	1354.5	18	2941	1	1909	44	719	1	770	17	2567	1	1319	16	2367	1	53
Doctoral Degrees (4460)	23	0	35	7
"Off-campus, on-load IUS " (5400)	23	20	1	19.5	21	20	1	2	26	20	1	28	32	0	71	1	33	0	68	0	35	0	55	0	33	0	60	2	30	0	63	0	29	0	67	216
400 level sections (6590)	23	34	4	30.5	43	0	15	34	41	0	16	33	43	0	15	31.5	43	0	14	34	46	0	11	35	44	0	15	36	45	0	13	35	43	0	12	13
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	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
Educ/Admn Allw Exp(000) (2555)	25	0	133	0
Hd Civil ServStaff- Women (1890)	26	4	20	0.5	27	4	19	2.5	29	4	19	3	26	5	7	3	24	7	7	7	27	6	7	3	25	6	6	4	22	9	2	5	25	7	4	6
% 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
Aux Enterprises Exp(000) (2670)	27	5	1	0	33	-8	1	0	32	-9	1	0	31	-5	1	0	14	48	1	0	10	70	1	0	15	45	1	0	15	40	1	0
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	31	0	62	8
Hd Acad Professnl-Women (1882)	28	1	40	0	26	1	34	3	25	2	17	3	26	1	30	3	23	2	15	3	24	3	17	7.5	25	2	18	11	22	2	21	11	22	2	14	8.5
% Gr/prf other dept in col (5680)	28	4.3000	2	0.2	34	3.7000	3	1.3	27	4.6000	3	0.3	23	4.9000	1	0	26	3.6000	1	0.1	26	4.1000	1	0	19	5.5000	2	0.15	33	2.9000	1	0	28	4.8000	2	0.4
ICR Transfers-Ill (000) (2694)	29	0	149	0
Study NASF (3520)	29	0	134	0	29	0	129	0
200 lvl - Visiting faculty (6423)	29	0	72	161.5	35	56	1	644	41	0	61	200.5	17	281	1	2	33	120	1	1.5	26	158	1	131.5	3	2352	1	82	11	676	1	0	20	216	1	0
300 lvl - Visiting faculty (6433)	29	0	76	63.5	47	0	56	461	54	0	51	421.5	49	0	49	243	55	0	46	0	51	0	46	59	57	0	43	376	56	0	43	112	54	0	44	186
200 level mean sec size (6740)	30	37.2000	2	48.2	58	19.9000	1	43.65	51	23.9000	1	39.4	50	22.3000	1	23	56	21.1000	1	20.8	55	19.9000	1	39	61	14.5000	1	22.6	60	16	1	33.9	66	13.9000	2	26.5
200 level Std Deviation (6840)	31	29.4000	1	44.05	34	28	2	28.85	29	34	1	22.05	22	33.7000	1	27.45	27	28.8000	1	16.65	30	26.2000	1	13.5	45	16.9000	1	16.35	43	16.2000	2	14.4	47	15.2000	1	15.1
Hd Civil Service Staff (1790)	32	5	11	2	32	5	9	2	32	5	11	2	32	6	7	5.5	30	8	8	9	33	7	9	4	33	7	7	4	30	10	3	5	28	8	6	6
% Ugrad other dept in coll (5640)	32	43.7000	1	4.5	33	42.5000	1	24.2	40	38.6000	1	4.1	34	41.6000	1	1.4	42	34.9000	1	2.55	37	36.6000	1	0.5	29	44.1000	1	1.55	33	41.5000	1	0.2	28	43.5000	1	3.7
200 lvl - Other (6425)	32	250	1	3238	6	3422	1	6888	8	3261	1	2762	8	2758	1	4	7	2700	1	483	5	2765	1	592	18	570	1	0	5	2536	1	264	4	2309	1	0
100 lvl - Visiting faculty (6413)	34	0	69	345	40	0	62	142	40	0	65	116	22	153	1	45	41	0	62	0	39	14	1	174.5	38	0	62	0	36	0	64	0	37	0	63	0
400 level mean sec size (6780)	34	23.3000	1	47.6
FTE Vis Faculty - All $ (1400)	35	0	140	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	26	0	107	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	29	0.5000	2	13	33	0	124	6.75	29	0	117	12	29	0	112	3.5
% IUS other dept in college (5710)	35	48	1	4.7	34	46.2000	1	25.5	37	43.2000	1	4.3	34	46.6000	1	1.4	41	38.5000	1	2.65	41	40.7000	1	0.5	28	49.6000	1	1.7	35	44.4000	2	0.3	29	48.3000	1	4.1
300 level sections (6580)	35	0	30	35	55	0	14	20	58	0	11	20	60	0	10	38	55	0	12	24	53	0	11	20	54	0	12	39	55	0	10	20	54	0	11	10
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
% Gr/prf other college (5690)	37	1.8000	3	0.8	17	4.2000	2	1.2	13	6	2	0.4	12	5.5000	1	0.9	16	4.5000	1	0.95	11	5.6000	2	1.6	14	5.4000	1	1.5	6	7.4000	1	3.7	8	8	1	0.5
300 lvl - Grad asst (6434)	37	0	67	567.5	43	0	61	374	41	0	63	152.5	44	0	59	0	41	0	61	0	39	0	62	0	37	0	64	0	41	0	61	0	40	0	61	0
Hd Academic Professional (1740)	38	3	10	4	38	3	8	3	43	2	15	3	40	1	24	10.5	36	2	14	7.5	37	3	9	10.5	34	2	13	15	33	2	18	16	31	2	17	13
Ugrad other dept in coll (5750)	38	1921	1	1873	41	1836	1	1602	40	1776	1	738	40	1733	1	102	45	1543	1	206	43	1493	1	154.5	41	1815	1	14	41	1752	1	132	42	1611	1	131.5
400 lvl % Grad asst (6345)	38	0	42	0
200 level sections (6560)	40	6	4	95	23	39	2	21	27	34	1	21	29	31	2	89.5	26	34	2	12	26	34	1	11	24	46	1	77.5	25	44	1	9	26	45	1	16
Ugrad other college (5760)	41	2207	1	22066	39	2144	1	19408	36	2334	1	9551.5	39	1995	1	1849	32	2520	1	2048.5	37	2193	1	1660.5	40	1849	1	363	38	2038	1	1316	40	1617	1	1100.5
IUS other dept in college (5820)	41	2109	1	1938	43	1995	1	1680	46	1989	1	800	45	1938	1	102	48	1702	1	215	46	1661	1	166.5	44	2042	1	14	45	1873	1	133	46	1787	1	362.5
200 lvl % Grad asst (6290)	41	0	31	34.15	48	0	45	0	49	0	47	16.55	49	0	41	4.95	52	0	40	29.95	45	0	45	25.1	44	2.1000	1	43.3	46	0	40	20.65	45	6.1000	2	19.8
400 lvl - Grad asst (6444)	41	0	63	98.5	12	0	90	0	14	0	90	7	11	0	93	0	13	0	90	0	10	0	91	0	14	0	86	0	11	0	91	0	17	0	84	74
Section size--Std Deviation (6800)	41	34.8000	1	44.9	52	28.3000	1	42.3	43	33.9000	1	31.3	47	33.3000	1	29.65	52	29	1	22.05	58	26.5000	1	15.7	66	18	1	26.75	73	15.5000	1	19.8	75	14.4000	1	29.4
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
Gr/prf other dept in col (5790)	42	188	1	65	41	159	1	78	34	213	2	62	35	205	1	0	38	159	1	9	37	168	1	12	30	227	1	0	47	121	1	1	40	176	1	231
IUs students other coll (5830)	42	2287	1	22381	39	2326	1	19675	36	2610	1	9663	40	2225	1	1915	31	2720	1	2120.5	36	2420	1	1739.5	40	2073	1	448	34	2350	1	1431.5	40	1914	1	1127
Hd Academic Staff - Women (1862)	43	1	22	0.5	41	1	14	7	40	2	11	6	41	1	18	8	35	2	11	3	35	4	15	14.5	35	2	13	14	36	2	12	19.5	35	2	13	14.5
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	45	0	57	13
Hd Assistants - Women (1886)	44	0	54	0	42	1	21	14.5	42	1	17	23	39	1	17	22	43	1	18	2	42	1	19	26	40	1	25	18	37	0	37	18	36	0	37	12
% Non-Ac Salary Budget (2140)	44	16.5000	1	6.5	45	15.8000	1	20.35	48	15.3000	1	31.5	52	16.7000	2	34.15	39	22.8000	1	29.5	36	23.2000	1	8.35	34	24.3000	1	9.2	29	24.8000	1	7.4	29	25.3000	1	20.95
200 lvl - Grad asst (6424)	44	0	61	3477	49	0	55	5816	50	0	55	2964.5	52	0	52	0	53	0	50	508	45	0	55	215.5	40	81	1	0	50	0	51	0	37	220	1	0
500 lvl - Visiting faculty (6453)	44	0	54	36.5
Master Degrees (4430)	45	0	23	0
400 lvl - Faculty & visitor (6441)	45	1073	1	1015.5	87	0	16	1542	86	0	16	1861	90	0	14	1897	86	0	16	1204.5	89	0	12	1211	85	0	16	1545	86	0	14	622	89	0	13	487
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
% Group Doctoral (4510)	47	0	34	16.65
All IUs - Visiting faculty (6403)	47	184	1	671	63	56	2	1349	76	0	27	787	37	434	1	462	61	120	1	37.5	54	172	1	405	12	2352	1	654	35	676	1	112	50	216	1	389
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	39	0	76	2.5	42	0	77	6.835
400 lvl - Faculty only (6442)	48	889	1	951	87	0	16	1440	88	0	16	1812	88	0	14	1725	85	0	16	1168.5	88	0	12	1171	86	0	16	1349	87	0	14	622	89	0	13	284
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	52	0	76	1	54	0	74	3	54	0	64	2.305	48	0	65	4.05
100 lvl - Grad asst (6414)	51	0	53	3464	54	0	50	9078	55	0	49	3956	58	0	46	0	50	0	53	486.5	50	0	51	0	50	0	51	0	50	0	51	0	51	0	51	0
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
Non-Ac Salaries Budget (2070)	53	199	1	61	53	187	1	195.5	61	176	1	754	61	184	2	519.5	44	263	1	339	42	251	2	91.5	39	255	1	103	39	248	1	20	38	228	1	164
ICR Transfers-Other(000) (2695)	53	0	109	15.5
300 lvl - Other (6435)	53	0	48	913	62	0	37	2701	68	0	35	839	62	0	33	333	63	0	38	215.5	61	0	34	182.5	57	0	40	305	64	0	36	4	58	0	42	22
FTE Acad Prof'nl -State$ (1140)	54	4	4	0.75	55	3	7	1	60	2.2500	2	0.715	71	1.2500	4	0	66	2	7	3.25	55	2.7500	1	0	65	1.7500	5	2.375	59	1.7500	3	2	63	1.2500	1	2
% Lab & Lab-Disc IUs (5500)	54	0	48	7.85	55	0	44	15.4	55	0	46	18.8	57	0	43	4.1	53	0	44	4.2	53	0	43	5.6	54	0	45	16.9	57	0	41	8.7	58	0	39	6.5
100 level sections (6540)	54	0	20	108.5	51	6	2	21	55	7	2	19	50	7	2	120	47	6	4	9	49	6	2	7	47	10	2	88	51	6	2	4	47	8	2	16
FTE CivilServStaff- State$ (1240)	55	5	6	0.75	55	5	4	4	54	5	7	1.75	53	6	3	2	40	8	2	4	43	7	3	2.5	42	7	2	3.705	37	9.3400	1	3.7	39	7.6700	1	3.39
% Expense & Equip Bdgt (2170)	55	7.3000	2	2.95	53	7.5000	2	6.35	52	7.7000	2	15	50	8	1	15.6	53	7.6000	2	17.2	49	8.2000	1	9.85	53	7	1	9.55	35	10.7000	2	0	35	10.8000	2	3.45
200 lvl % Faculty & visitors (6280)	55	11.7000	1	27.7	68	16	1	17.4	58	25.5000	1	37.6	58	29.8000	1	50.4	56	35.1000	1	56	54	28.9000	1	67.15	14	83.5000	1	42.8	60	39.2000	1	73.5	65	30.1000	1	72.9
IUs taught to undergrads (5730)	56	4128	1	38837	56	3980	1	35795	55	4110	1	18394	56	3728	1	5091	54	4063	1	5902	55	3686	1	5130	57	3664	1	2585	55	3790	1	4816	57	3228	1	2883.5
Lab & Lab-Disc IUs (5460)	57	0	48	3112.5	57	0	45	6172	58	0	47	3268.5	62	0	42	305	58	0	43	272.5	57	0	44	207.5	55	0	46	312	59	0	43	534	59	0	41	51
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	55	31	1	0	52	15	2	1	48	19	1	0	56	0	104	0
Stores & Service Exp(000) (2680)	58	0	106	0
% Group Bachelors (4490)	58	0	23	32.85
% Disc & Quiz IUs (5510)	58	0	35	5.35	61	0	35	2.75	60	0	33	4.8	63	0	32	1.7	45	2.4000	1	0.65	57	0	33	1.3	36	6	2	2.3	39	3.5000	1	0.9	28	7.4000	2	0
Section size - mean (6700)	58	25.4000	1	40.95	66	22.1000	1	41.1	64	25.1000	1	32.7	66	23.5000	2	30.95	59	23.6000	1	24.3	68	21.2000	1	21.7	80	14.8000	1	24.6	81	14.9000	1	25.5	80	12.6000	1	39.1
Bachelor Degrees (4420)	60	0	29	13
100 lvl - Other (6415)	60	0	43	1450.5	39	221	1	2393	44	229	1	1692	57	51	1	164	36	189	1	478.5	38	176	1	938	38	149	1	108	45	31	1	1011	42	58	2	31
FTE CivilServStaff - All $ (1540)	61	5	7	0	65	5	4	22.95	65	5	8	1.75	61	6	3	2.75	50	8	2	8.29	53	7	5	4.22	52	7	4	2.24	44	9.3400	1	4.825	47	7.6700	1	8.65
General NASF (3540)	61	0	101	314	62	0	95	4312
Organized Classes (5320)	61	4372	1	19496	64	4321	1	36933	62	4599	1	19899	67	4163	1	6994	63	4422	1	7017	67	4081	1	6258	64	4115	1	4173	62	4223	1	7314	64	3690	1	624
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0	64	0	70	0	65	0	66	0.5	59	0	61	0.5	56	0	63	1	66	0	54	0	67	0	55	0.61
Gr/prf other college (5800)	62	80	1	315	38	182	1	267	26	276	1	111.5	33	230	1	66	32	200	1	72	26	227	1	79	29	224	1	85	17	312	1	115.5	22	297	1	26.5
All IUs % Grad asst (6230)	63	0	38	18.45	66	0	35	38.5	68	0	32	20.45	67	0	32	0	61	0	34	10.05	62	0	37	2.4	57	2	1	0	61	0	35	0	56	5.9000	1	7.2
200 lvl - Faculty only (6422)	63	33	1	830	43	594	1	4651	33	1118	1	2349	37	892	1	914	30	1339	1	1071	35	968	1	936.5	35	932	1	243	34	959	1	2097	37	873	1	159
300 level Std Deviation (6860)	63	0	34	0	72	0	14	26.2	75	0	11	22.9	75	0	11	24.9	78	0	12	18.7	75	0	11	12	81	0	12	7.8	74	0	11	17.1	71	0	14	13.9
Expense & Equip Bdgt (2100)	64	88	2	34	60	88	2	61.5	57	88	2	359	59	88	1	244	60	88	1	197	59	88	1	107	62	74	1	107	51	107	2	0	52	97	2	102.5
% Group Master/prof/certif (4500)	64	0	21	8.8
Total Instructional Units (5200)	64	4396	1	21730	71	4341	1	39680	71	4620	1	21768	72	4163	1	7641	68	4422	1	7818.5	70	4081	1	6973	68	4115	1	4728	69	4224	1	7899	69	3701	1	1028
"On-campus, academic year IUs " (5300)	64	4376	1	20738.5	70	4321	1	38257	69	4599	1	20735.5	70	4163	1	7409	68	4422	1	7298	68	4081	1	6533	68	4115	1	4510	68	4223	1	7487	68	3701	1	682
% Ugrad in dept (5630)	64	0	38	36.1	63	0	33	22.75	66	0	32	38.9	67	0	32	42.4	64	0	32	49.65	65	0	30	43.7	67	0	30	46.5	61	0	28	54.3	66	0	28	51
% Group State Budget (2020)	65	8.4000	2	23.7	62	8.6000	1	27.9	64	8.4000	1	31.4	61	8.4000	2	25.95	57	9.4000	1	19.3	54	9.3000	1	24.15	55	9.4000	1	24.3	53	9.7000	1	4	56	9.2000	1	24.1
200 level (5240)	65	283	1	7706.5	26	4072	1	17998	20	4379	1	8276	25	3931	1	920	22	4159	1	2063.5	24	3891	1	1875	23	3935	1	325	22	4171	1	2361	22	3618	1	159
Hd Academic Staff (1610)	66	3	9	5	67	3	11	16	70	2	7	16	72	1	11	22.5	68	2	9	23.5	66	4	3	35.5	63	2	7	38	60	2	7	45	64	2	11	38.5
Support NASF (3550)	66	0	95	0	63	0	93	0
All IUs - Grad asst (6404)	66	0	38	7609	68	0	35	15268	72	0	32	7080	71	0	32	0	68	0	34	994.5	64	0	37	215.5	60	81	1	0	67	0	35	0	61	220	1	74
Class Sections offered (6500)	66	40	1	299.5	66	45	2	96	68	41	1	93	71	38	1	279	62	40	1	79	63	40	3	73	61	56	1	240.5	56	50	3	68	59	53	2	55
400 lvl % Faculty & visitors (6340)	67	26.1000	1	80.5
200 lvl - Faculty & visitor (6421)	67	33	1	991.5	49	650	1	5295	34	1118	1	2549.5	32	1173	1	916	34	1459	1	1072.5	36	1126	1	1068	17	3284	1	325	28	1635	1	2097	34	1089	1	159
500 lvl - Other (6454)	67	0	27	187.5
Ugrad in dept (5740)	68	0	38	14898	70	0	34	14785	72	0	33	8104.5	72	0	32	3140	71	0	32	3647.5	69	0	31	3315	71	0	31	2208	71	0	29	3368	71	0	29	1651.5
% Grp Ugrad IUs S1 & S2 (6070)	68	0	36	2.7	69	0	31	19.2	70	0.1000	7	36.4	70	0	28	16.4	67	0	29	24.8	70	0	28	22.55	69	0	29	58.4	66	0	30	1.2	68	0	32	18.75
Disc & Quiz IUs (5470)	69	0	34	1368.5	67	0	36	1887	69	0	34	885	72	0	31	126	52	104	1	38	66	0	34	29.5	42	246	1	34	46	148	1	0	42	274	1	48
"Hd Staff, All funds - Women " (1860)	70	5	3	1	66	6	8	24	67	7	5	32	66	7	7	33	61	10	6	12	62	11	4	43.5	61	9	5	36	55	11	6	42.5	51	9	3	32.5
300 lvl - Faculty only (6432)	70	0	33	687	80	0	23	2923	88	0	17	1972	88	0	15	1833	86	0	16	1364.5	84	0	15	1227	85	0	15	1231	89	0	13	1047	86	0	15	70
100 level Std Deviation (6820)	70	0	20	40.5	46	28.3000	1	39.4	41	35.7000	1	27.85	40	33.5000	1	38.4	43	28.4000	1	27.6	44	29.1000	1	32.05	48	23.5000	1	18.65	66	4.4000	2	30.3	69	4.5000	1	30.65
Teaching NASF (3450)	71	166	1	718	71	166	1	8762
Degrees Granted (4410)	71	0	12	20
Hd Assistants (1760)	72	0	41	4	60	1	20	18.5	69	1	16	31	64	1	18	27.5	64	1	17	35.5	64	1	18	68.5	63	1	27	52	60	1	16	62.5	68	1	11	53.5
% IUS Grad/prof students (5660)	72	6.1000	1	6	72	7.9000	1	15.9	70	10.6000	1	6.5	70	10.4000	1	31.3	73	8.1000	2	22.45	63	9.7000	2	43.1	59	11	2	26.5	63	10.3000	2	39.6	63	12.8000	1	14.4
300 lvl - Faculty & visitor (6431)	72	0	32	750.5	80	0	22	3384	89	0	16	2393.5	89	0	14	2076	85	0	16	1364.5	86	0	15	1286	85	0	15	1607	89	0	13	1159	86	0	14	256
Lect & Lect-Disc IUs (5450)	75	1303	1	14066	88	129	2	27377	80	1416	1	14913	80	1230	1	6347	79	1102	1	6107	86	540	1	5407	88	356	1	3645	86	497	1	6039	86	346	1	469
% Gr/prf in dept (5670)	75	0	22	5	71	0	20	13.35	75	0	21	5.8	75	0	21	30.4	74	0	22	21.35	67	0	18	41.5	75	0	19	24.85	74	0	20	35.9	76	0	21	13.5
FTE Other Instr -All $ (1420)	76	0	85	2.5	69	0	75	1	74	0	72	0.5	78	0	70	1.535	83	0	61	1.26	81	0	59	2.27	72	0	63	2.74	76	0	51	2.38	76	0	56	3.85
% Group Degrees (4480)	76	0	13	7.3
Other Independent Study (5360)	76	4	3	599	83	0	10	677	85	0	13	470	84	0	10	291	84	0	10	158.5	79	0	12	174	87	0	11	266	82	0	10	65	80	11	3	22
% Grp Ugrad IUs Spring (6060)	76	0.5000	4	37.15	38	9.4000	1	20.9	39	9.7000	1	43.5	70	0.9000	1	23.9	38	8.8000	3	25.7	51	4	1	0.9	74	0	17	37.4	74	0	17	12.45	75	0	17	0.8
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	71	0	68	7.29	70	0	63	10.165
300 level (5260)	77	0	25	2231	85	0	18	6459	90	0	14	3385	92	0	11	2409	89	0	13	1580	89	0	12	1468.5	88	0	13	1912	92	0	10	1162	91	0	11	278
Undergrad IUs S1 & S2 (6030)	79	0	40	21	81	0	31	284	77	1	2	186	76	0	24	171	78	0	26	226	75	0	26	14	78	0	28	686	74	0	26	193	75	0	31	0
100 lvl - Faculty only (6412)	79	0	23	451.5	74	48	1	1902	78	12	1	2164	77	28	2	1843	67	74	1	1828	80	0	18	1109.5	71	31	1	481	76	22	2	2703	73	25	1	0
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	69	0	57	7.69	70	0	54	7.39
% Grp Ugrad IUs Fall (6050)	80	0	22	43.6	53	4.8000	1	19.8	79	0	17	44.9	78	0.1000	5	31.4	67	1	3	27.35	60	1.4000	2	4.7	58	2.6000	1	37.9	71	0	17	11.75	53	4.1000	1	0.1
Thesis (5340)	81	0	22	643.5	79	0	23	647	74	0	25	366.5	81	0	22	124	74	0	25	122.5	76	0	23	101.5	73	0	26	71	73	0	26	108	75	0	26	36
IUS Grad/prof students (5770)	81	268	1	2459	78	341	1	2462	76	489	1	2341.5	80	435	1	2318	80	359	1	1396	78	395	1	1403	73	451	2	1925	78	433	1	1304.5	77	473	2	693.5
All IUs - Faculty & visitors (6401)	82	1106	1	5385.5	85	698	1	12265	83	1130	1	9084	83	1354	1	6777	81	1533	1	5469.5	81	1140	1	4849	61	3315	1	3958	78	1657	1	6581	81	1114	1	902
All IUs - Faculty only (6402)	82	922	1	4714.5	84	642	1	10916	81	1130	1	8297	86	920	1	6315	80	1413	1	5432	80	968	1	4444	82	963	1	3304	81	981	1	6469	82	898	1	513
100 lvl - Faculty & visitor (6411)	82	0	22	796.5	77	48	1	2044	80	12	1	2280	62	181	1	1888	70	74	1	1828	79	14	1	1284	74	31	1	481	82	22	1	2703	77	25	2	0
% Lect & Lect-Disc IUs (5490)	83	29.8000	1	35.4	93	3	1	66.65	89	30.8000	1	68.7	80	29.5000	1	85.7	89	24.9000	1	83.65	87	13.2000	1	82	87	8.7000	1	70.2	84	11.8000	1	81.6	88	9.3000	1	80.4
Gr/prf in dept (5780)	83	0	22	2079	82	0	21	2117	82	0	22	2168	81	0	21	2252	81	0	22	1315	81	0	19	1312	81	0	20	1840	80	0	21	1188	79	0	22	436
"All IUs % Faculty,vis fac " (6220)	83	25.2000	1	58.6	88	16.1000	1	30.9	82	24.5000	1	58.55	86	32.5000	1	88.7	73	34.7000	2	73.6	78	27.9000	1	72.7	30	80.6000	1	83.7	76	39.2000	1	83.3	83	30.1000	1	87.7
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
100 level (5220)	84	0	20	5710.5	68	269	1	13514	70	241	1	7927.5	68	232	1	2052	67	263	1	2793	70	190	1	2222	68	180	1	589	81	53	1	3714	77	83	1	31
% IUS students in this dept (5700)	84	0	19	41.1	83	0	17	36.15	84	0	17	44.8	86	0	17	72.8	80	0	18	71	82	0	15	85.2	80	0	16	71.4	81	0	15	90.2	79	0	16	64.5
% SelfS/FWS/LandGrant (2660)	86	0	57	0	84	0	62	0.05	75	0	58	0.45	76	0	63	0	79	0	62	1.6	67	0	65	0.3	70	0	67	0.25	68	0	63	0.1	73	0	53	0.05
Graduate IUs S1 & S2 (6100)	86	0	28	35	77	0	29	379	75	0	36	214	77	0	24	248	80	0	23	270.5	79	0	29	0	78	0	22	203	76	0	23	14	79	0	24	4
IUS students in this dept (5810)	87	0	19	16977	86	0	18	16902	87	0	18	10272.5	87	0	17	5392	85	0	18	4962.5	85	0	16	4627	85	0	17	4048	85	0	16	4556	84	0	17	2087.5
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	76	0	80	491
FTE Academic Prof- All $ (1440)	90	4	4	2	86	3	6	12.5	91	2.2500	1	2.715	92	1.2500	3	5.29	86	2	10	5.75	82	2.7500	3	5.5	87	1.7500	2	20.5	84	1.7500	2	14.265	78	1.7500	2	11.43
ICR Transfers-Fed (000) (2693)	90	0	83	18
500 lvl - Faculty & visitor (6451)	90	0	14	1831.5
500 lvl - Faculty only (6452)	90	0	14	1795
Headcount Staff/All funds (1600)	91	8	4	11	90	9	4	36.5	90	8	1	49	99	8	5	55.5	91	11	4	68	84	12	3	108	89	10	2	94	88	13	1	112.5	90	11	1	98
Original State Budget (000) (2000)	91	1210	1	946	89	1181	1	1118	84	1153	1	2398	87	1102	1	1557.5	79	1155	1	1148	81	1081	1	1100.5	80	1050	1	1126.5	77	1001	1	268	79	900	1	1570
% Gifts & Endowment (2650)	92	-1.1000	1	15.3	78	0.5000	4	3	84	0.6000	2	0.1	79	0.5000	4	0.85	86	0	45	0.5	88	0	46	0.1	87	0	40	1.85	87	0	41	0.6	81	0	36	0.7
On-campus summer (5380)	92	0	5	972	96	0	4	1421	90	1	1	941.5	89	0	7	231	92	0	7	519	90	0	5	440	92	0	6	216	91	1	1	412	97	0	5	8
% Group Total IUs paid (6150)	92	0.2000	6	36.9	62	4.2000	1	20.1	64	2.9000	1	22.4	82	0.3000	2	24.75	62	2.7000	1	23.4	70	1.4000	4	13	76	0.7000	2	27.5	86	0	10	45.45	79	1	1	39.2
500+ level (5290)	93	0	10	2020
with instr pd by this unit (5940)	97	70	2	5316	101	0	19	84	105	0	17	3085	91	0	19	1642.5	94	0	15	799	93	0	20	86	94	0	18	1525	100	0	16	1192	97	0	18	684.5
ICR Generated (000) (2690)	99	0	73	4
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	87	0	58	12.565	93	0	55	21.05
Undergrad IUs Spring (6020)	100	70	1	2890	70	1196	1	2827	67	1307	1	2670	91	108	1	2663	69	1045	1	2612	75	448	1	151	101	2	2	9579	98	0	12	1798.5	99	0	11	100
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	90	0	50	13.3	87	0	47	12.39
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36	91	0	66	9	89	0	67	0	94	0	73	15	80	0	75	13	80	0	77	0	84	0	76	4	79	0	64	0
% Institutional (2630)	102	0.2000	4	2.3	98	0	36	7.6	106	0.1000	3	7.3	93	0.3000	4	11.05	84	1.6000	2	6.1	71	2.5000	5	7.5	66	3.3000	3	7.7	75	2	6	5.3	52	4.1000	3	9.45
FTE All Assistants- State$ (1160)	103	0	57	3.08	93	0	54	5.36	95	0	50	4.335	94	0.5000	14	7.25	101	0	41	5.375	90	1	4	9.92	88	0.8400	1	11.25	80	1.2500	3	13.87	89	1.2500	2	6.75
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72	96	0	52	1	98	0	58	0	99	0	61	16.5	80	0	60	13	88	0	61	0	90	0	59	4	84	0	49	0
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	91	0	72	2628
Gifts & Endwmnt Exp (000) (2590)	106	-5	2	20	103	2	7	13.5	105	2	3	1	110	2	5	1	107	0	45	7	106	0	46	35	107	0	41	42	108	0	39	47	105	0	37	26
Gifts Exp (000) (2594)	107	-5	2	4	96	2	7	20	98	2	4	34	106	2	5	1	101	0	46	7	102	0	46	35	100	0	41	17.5	101	0	40	28	98	0	37	26
Undergrad IUs Fall (6010)	107	0	21	1971	76	608	1	2443	104	0	15	2785	98	11	1	3456	90	114	1	2928.5	83	144	1	714	81	240	1	9729	98	0	11	1661.5	81	333	1	11
Graduate IUs Fall (6080)	108	0	19	453	85	91	1	713	100	1	1	893	94	8	2	816	93	7	1	649	96	0	13	4	86	27	1	1090	93	5	1	141	84	38	1	4
Undergrad IUs (6160)	108	70	1	4883	76	1804	1	7356	79	1308	1	6207	101	119	1	6170	80	1159	1	3601	83	592	1	2673	92	242	1	6926	108	0	13	13205	88	333	1	10024
Graduate IUs Spring (6090)	110	4	3	476	77	150	1	809	81	95	1	780	94	10	1	674	85	24	3	703.5	88	12	2	4	94	2	1	1112	97	0	13	222.5	94	5	2	15
FTE Academic Staff- State$ (1020)	111	4	3	7.25	115	3	6	15	114	2.2500	3	11.055	129	1.2500	2	12.45	118	2	3	10	116	2.7500	1	7.48	119	1.7500	3	15.9	115	1.7500	2	15.3	122	1.2500	2	15
% Grants & Contracts (2640)	114	0	77	0.75	120	0	72	40.35	110	0	66	29.9	112	0	67	35.9	110	0.1000	6	28.45	85	5.6000	1	18.75	84	3.3000	2	35.45	84	4	1	48.2	100	0	52	62.2
FTE staff on State Funds (1010)	115	9	2	11.08	116	8	2	24.36	120	7.2500	2	17.14	122	7.7500	1	21.7	110	10	1	19.375	105	10.7500	1	19.9	106	9.5900	1	30.855	98	12.3400	1	32.87	104	10.1700	1	25.14
On-campus IUs on unit funds (6000)	116	74	1	5846	84	2045	1	7679	86	1404	1	7540	102	137	1	8034	87	1190	1	7404	90	604	1	887	96	271	1	22401	107	5	1	4031.5	96	376	1	148
Total IUs on unit funds (6140)	121	74	1	5846	85	2045	1	7553	87	1404	1	7838	105	137	1	7914	89	1190	1	7178	92	604	1	4977	99	271	1	8745	116	5	1	15710	99	376	1	12883.5
Grad/Prof IUs (6170)	125	4	1	963	85	241	1	198	98	96	1	1630	103	18	1	1744.5	101	31	1	3577	104	12	4	2305	101	29	1	1819	108	5	2	2505	95	43	1	2859.5
Net addl IUs on unit funds (5960)	127	-4322	1	2620	122	-2296	1	141	124	-3216	1	461.5	113	-4026	1	184	116	-3232	1	27	117	-3477	1	87	118	-3844	1	64	118	-4219	1	183	120	-3325	1	1313.5
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	96	31	1	1094	99	15	1	827	96	19	1	1988	110	0	51	2963.5
Institutional Exp (000) (2550)	130	1	5	46	136	0	42	76	122	0	31	150	125	1	6	248	112	5	3	225.5	105	14	2	170.5	99	15	2	185	109	9	4	146	99	19	4	259
FTE All Assistants - All $ (1460)	131	0	36	7.33	125	0	36	22.27	120	0	37	8.375	116	0.5000	9	17.015	122	0	33	0.835	110	1.2500	2	30.98	112	0.8400	1	30.81	111	1.2500	4	29.815	110	1.2500	2	23.615
ICR Direct Exp (000) (2553)	131	1	5	3
FTE Academic Staff- All $ (1310)	136	4	2	14.5	131	3	7	24.515	138	2.2500	4	16.055	141	1.2500	1	21.815	137	2	3	7.01	129	3.2500	1	33.82	133	1.7500	2	42.08	131	1.7500	1	41.935	127	1.7500	2	40.705
% Acad Salary Budget (2120)	137	10.7000	1	89	137	10.6000	1	70.45	136	7.4000	1	36.2	136	7.7000	1	33.6	143	7.7000	1	27.4	132	15.2000	1	79	128	13.3000	1	78.4	127	11.8000	1	92.6	118	12.5000	1	71.35
FTE Staff on All Funds (1300)	139	9	2	21.83	135	8	2	69.735	140	7.2500	2	26.18	139	7.7500	1	41.58	128	10	1	16.135	119	11.5000	2	69.02	121	9.5900	1	75.13	113	12.3400	1	76.575	120	10.6700	1	72.97
State Appr&Tuitn Exp(000) (2530)	139	448	1	117	134	434	1	508	135	381	1	1079	134	386	1	1088	136	311	1	1051	117	510	1	946	117	433	1	1265.5	114	449	1	1516	114	444	1	1318.5
Acad Salary Budget (2050)	144	129	1	842	142	126	1	834	145	86	1	868	146	85	1	755	141	89	1	314	124	164	2	872	123	139	1	885.5	130	118	1	249	126	113	3	1176.5
Office NASF (3510)	148	786	1	2537	144	786	1	7348
Total Net Assignable Sq Ft (3410)	150	952	1	5965.5	149	952	1	71302	143	952	1	45066	138	1035	1	63814	123	2203	1	63521.5	122	2203	1	80873	120	2203	1	80853	126	1096	1	9724
Expenditures (000) (2500)	165	444	1	1410.5	163	436	1	586.5	157	384	1	1721	158	389	1	2222	154	316	1	1782	138	555	1	1676	137	464	1	2329	136	478	1	3756	127	463	1	4774