Profile of a Campus: Department Profile: E. Asian & Pacific Studies Ranked Indicators

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Department Profile: E. Asian & Pacific Studies 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
% Non-Ac Salary Budget (2140)	2	100	1	6.5	1	100	3	20.35	1	100	3	31.5	41	21.7000	1	34.15	36	24.5000	1	29.5	19	32.7000	2	8.35	1	100	2	9.2	1	100	2	7.4	1	100	2	20.95
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
Educ/Admn Allw Exp(000) (2555)	3	157	1	0	9	50	1	0
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
Hd Vis Faculty - Women (1870)	6	0	152	0	5	1	16	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
Royalty/Patent Exp(000) (2554)	6	10	1	5	10	6	1	0
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
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	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
FTE PostdocRes AscState$ (1110)	10	0	172	0	7	0	159	0	9	0	154	0.5	5	1	5	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
% Grants & Contracts (2640)	10	74.6000	1	0.75	9	80.7000	1	40.35	10	76.6000	1	29.9	10	82.1000	1	35.9	13	73.5000	1	28.45	11	67.4000	1	18.75	8	73.2000	1	35.45	10	71.8000	1	48.2	8	76.9000	1	62.2
Hd Visiting Faculty (1700)	12	0	139	0	8	1	27	0	10	1	23	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
G&C Pvt & Othr Exp(000) (2575)	12	943	1	471.5	11	989	1	494.5	14	635	1	8	11	808	1	129.5	10	828	1	444	18	533	1	0	10	692	1	7	9	640	2	8.5	15	435	1	491
Hd Oth InstrStaff-Women (1878)	13	0	113	0	14	0	102	1	14	0	103	0	14	0	103	0	13	1	25	0	14	0	88	1.5	15	0	97	0	14	0	85	1.5	14	0	81	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
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
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	16	1	17	3.5	18	0	126	7	15	0	123	11	18	0	123	8	17	0	115	12.5	15	0	110	9
Hd Other Instrctnl Staff (1720)	19	1	34	1	23	0	80	0.5	19	1	30	1	22	0	74	1.5	21	1	30	3.5	19	0	67	3	20	0	70	1	20	0	60	3.5	22	0	59	3.5
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	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
Class NASF (3430)	22	0	141	0	22	0	136	0
% Institutional (2630)	23	15.2000	1	2.3	35	8.5000	2	7.6	40	9.3000	1	7.3	52	5.3000	1	11.05	64	4.1000	3	6.1	57	4.3000	2	7.5	46	6.1000	1	7.7	45	5.9000	2	5.3	26	8.4000	3	9.45
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	23	2	15	1	20	3	7	0	16	2	11	0	14	3	4	8.5	16	4	7	8.5	17	2	4	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
% 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
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	26	1	38	3	24	3	15	3	22	3	17	3	27	0	39	7.5	24	3	14	11	23	1	20	11	24	0	41	8.5
Hd Civil ServStaff- Women (1890)	28	2	24	0.5	29	2	23	2.5	31	2	22	3	28	3	25	3	28	3	22	7	30	3	19	3	28	3	21	4	29	2	25	5	31	1	12	6
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
Study NASF (3520)	29	0	134	0	29	0	129	0
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
Net addl IUs on unit funds (5960)	31	376	1	2620	60	64	1	141	56	75	1	461.5	48	45	1	184	34	182	1	27	48	84	1	87	26	317	1	64	56	24	1	183	46	50	3	1313.5
ICR Transfers-Other(000) (2695)	32	31	1	15.5	26	34	1	0
FTE ResearchAsst- State$ (1200)	34	0	91	0	37	0	84	0	41	0	65	0.155	43	0	58	0.25	49	0	53	0	50	0	66	0.125	50	0	62	2.03
FTE Vis Faculty - All $ (1400)	35	0	140	0	32	0	121	0	22	0.5100	1	0.125	33	0	116	0	28	0.7700	1	0	32	0	111	0	37	0	103	0	30	0	97	0.725	23	0.5000	2	0.875
FTE Postdoc ResAsc-All $ (1410)	35	0	148	0	32	0	134	4.515	30	0	131	3	23	1	12	4	26	0	127	0	31	0	123	13	33	0	124	6.75	29	0	117	12	29	0	112	3.5
Hd Civil Service Staff (1790)	35	2	20	2	35	2	25	2	35	2	24	2	35	3	23	5.5	35	3	17	9	37	3	20	4	37	3	22	4	38	2	20	5	35	1	12	6
% Group Acad FTE/% Group IU (2860)	36	1.5900	1	1.08	18	4.8300	1	0.92	92	0	1	1.68	7	31.3500	1	0.9	16	4.5600	1	9.485	25	2.4900	1	0.89	22	2.7100	1	1.04	6	27.3800	1	0.99	90	0	2	0.885
Hd Academic Professional (1740)	37	4	7	4	37	4	8	3	42	3	11	3	38	3	6	10.5	35	3	10	7.5	40	0	33	10.5	33	3	12	15	34	1	18	16	33	0	30	13
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
FTE GraduateAsst- State$ (1220)	38	0	97	0	35	0	96	0	25	0.5000	10	0	18	0.5000	10	0	21	0.5000	11	0	27	0	95	0	29	0	92	0.815
FTE Teaching Assts-All $ (1480)	39	6.1800	1	6.22	81	0	57	6.75	84	0	60	8.42	79	0	51	9.005	85	0	49	11.25	71	0.5000	3	13.56	73	0.5000	8	9.63
Hd Assistants - Women (1886)	40	4	15	0	43	0	46	14.5	43	0	46	23	38	2	14	22	43	1	18	2	42	1	19	26	40	1	25	18	35	2	12	18	35	1	14	12
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 Academic Staff - Women (1862)	43	1	22	0.5	40	2	17	7	41	1	20	6	39	3	14	8	33	4	10	3	39	0	16	14.5	34	3	14	14	37	1	16	19.5	37	0	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
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
FTE Graduate Assts-All $ (1520)	47	0	75	1.58	46	0.0600	2	0	36	0.5000	11	0	26	0.5000	12	0	28	0.5000	13	0	36	0	76	0	40	0	74	0.94
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	35	0.9600	1	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	52	0	76	1	54	0	74	3	54	0	64	2.305	48	0	65	4.05
% Wage Budget (2150)	50	0	60	0.95	52	0	58	0.8	52	0	56	0.75	51	0	62	6.5	52	0	60	4.9	49	0	55	1.45	54	0	53	1.5	46	0	50	0	50	0	50	0.15
with instr pd by this unit (5940)	51	376	1	5316	85	64	1	84	83	75	1	3085	81	45	2	1642.5	49	182	1	799	69	84	1	86	36	317	1	1525	87	24	3	1192	80	50	5	684.5
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
Grants & Contr Exp (000) (2570)	52	1154	1	0	54	1100	1	0	57	664	1	514	55	808	1	862.5	53	828	1	587	56	598	1	1094	51	759	1	827	48	710	1	1988	55	491	1	2963.5
FTE Other Instr - State$ (1120)	55	0.5000	4	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
Wage Budget (2080)	58	0	59	7.5	52	0	59	8.5	64	0	58	8.5	64	0	63	105.5	68	0	59	56	69	0	54	16	65	0	52	17	59	0	49	0	62	0	49	4.5
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	56	0	104	0
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0
Institutional Exp (000) (2550)	60	236	1	46	76	117	3	76	87	81	1	150	93	52	2	248	88	46	1	225.5	90	38	1	170.5	77	64	2	185	78	58	2	146	77	54	1	259
% Group Budget/% Group IU (2840)	60	0.8100	1	1.535	17	4.6800	1	0.92	22	3.2700	1	1.795	7	36.9200	1	0.655	16	7.9400	1	13.34	15	7.2700	1	0.87	73	0.6400	1	1	16	7.9000	1	0.94	22	3.8300	1	0.87
General NASF (3540)	61	0	101	314	62	0	95	4312
Hd Academic Staff (1610)	64	5	10	5	65	5	7	16	67	5	3	16	69	4	7	22.5	66	4	5	23.5	70	0	15	35.5	62	3	4	38	61	1	10	45	66	0	8	38.5
% Gifts & Endowment (2650)	64	2.3000	1	15.3	68	1.5000	3	3	59	4	2	0.1	53	4	1	0.85	48	5.7000	2	0.5	48	5.8000	1	0.1	59	3.2000	2	1.85	53	4.7000	2	0.6	43	5.5000	1	0.7
FTE Other Instr -All $ (1420)	66	0.5000	3	2.5	69	0	75	1	74	0	72	0.5	78	0	70	1.535	66	1	19	1.26	81	0	59	2.27	72	0	63	2.74	76	0	51	2.38	76	0	56	3.85
Support NASF (3550)	66	0	95	0	63	0	93	0
Hd Assistants (1760)	68	4	7	4	61	0	38	18.5	70	0	42	31	63	2	13	27.5	64	1	17	35.5	64	1	18	68.5	63	1	27	52	59	2	8	62.5	67	2	6	53.5
"Hd Staff, All funds - Women " (1860)	68	7	6	1	68	4	7	24	71	3	3	32	65	8	3	33	63	8	8	12	69	4	6	43.5	63	7	6	36	61	5	5	42.5	58	2	11	32.5
% Grp Ugrad IUs S1 & S2 (6070)	68	0	36	2.7	65	0.4000	3	19.2	67	0.5000	3	36.4	67	0.3000	3	16.4	64	0.3000	2	24.8	70	0	28	22.55	69	0	29	58.4	66	0	30	1.2	68	0	32	18.75
G&C Federal Exp (000) (2573)	72	211	1	0	79	111	1	55.5	83	29	1	506	96	0	90	732.5	95	0	86	596.5	72	65	1	1094	73	67	1	823	74	71	1	2611	76	56	1	2628
ICR Generated (000) (2690)	74	49	1	4	71	50	1	3
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
% Grp Budget/% Grp Acad FTE (2820)	76	0.5100	2	1.03	41	0.9700	6	1.06	29	1.1800	2	1.42	17	1.7400	1	0.99	7	2.9200	1	0.99	93	0.2400	1	0.965	82	0.2900	1	0.985
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
FTE TeachingAsst- State$ (1180)	78	0	61	0	78	0	62	6.25	80	0	65	8.295	78	0	57	9.005	78	0	53	11.25	69	0.5000	1	13.56	68	0.5000	5	9.505
FTE All Assistants - All $ (1460)	78	6.6800	1	7.33	122	0.3100	1	22.27	120	0	37	8.375	112	1	8	17.015	118	0.5000	9	0.835	117	0.5000	6	30.98	119	0	25	30.81	113	1	3	29.815	114	0.7500	4	23.615
FTE CivilServStaff- State$ (1240)	79	1.5000	2	0.75	76	1.5000	2	4	72	1.5000	4	1.75	73	2.5000	3	2	70	2.5000	3	4	71	2.5000	4	2.5	65	2.5000	3	3.705	72	1.5000	2	3.7	71	1	9	3.39
FTE CivilServStaff - All $ (1540)	79	2	19	0	80	2	19	22.95	81	2	20	1.75	77	3	15	2.75	77	3	12	8.29	71	3	12	4.22	70	3	14	2.24	72	2	19	4.825	82	1	7	8.65
Undergrad IUs S1 & S2 (6030)	79	0	40	21	60	60	2	284	59	69	2	186	62	45	1	171	63	43	1	226	75	0	26	14	78	0	28	686	74	0	26	193	75	0	31	0
% Grp Ugrad IUs Fall (6050)	79	0.1000	4	43.6	76	0	16	19.8	79	0	17	44.9	79	0	16	31.4	75	0	15	27.35	71	0	21	4.7	75	0.1000	3	37.9	71	0	17	11.75	77	0	13	0.1
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
FTE Research Assts-All $ (1500)	80	0.5000	7	0	81	0.2500	10	10.04	74	0.5000	16	20.42	87	0	27	16.64	91	0	26	18.65	85	0.5000	11	16.255	90	0.2500	8	7.065
Gifts & Endwmnt Exp (000) (2590)	80	36	1	20	88	20	1	13.5	85	35	2	1	83	40	1	1	76	64	1	7	73	51	3	35	82	33	2	42	75	47	2	47	79	35	1	26
Gifts Exp (000) (2594)	80	36	1	4	82	20	1	20	82	35	2	34	81	40	1	1	67	64	1	7	71	51	3	35	76	33	2	17.5	69	47	2	28	73	35	1	26
ICR Transfers-Fed (000) (2693)	80	18	2	18	76	16	1	6
% Grp Ugrad IUs Spring (6060)	80	0.1000	5	37.15	76	0	17	20.9	78	0	12	43.5	78	0	17	23.9	71	0	14	25.7	76	0	17	0.9	73	0.1000	5	37.4	74	0	17	12.45	75	0	17	0.8
% Asst Salary Budget (2130)	82	0	69	0	91	0	66	0	92	0	61	10.5	75	4.1000	1	5.6	71	4.7000	2	21.1	92	0	48	1.35	97	0	47	1.3	97	0	46	0	86	0	49	3.7
% SelfS/FWS/LandGrant (2660)	82	0.4000	8	0	83	0.1000	10	0.05	68	0.7000	4	0.45	68	0.8000	6	0	77	0.2000	4	1.6	57	1	4	0.3	60	1	3	0.25	59	0.9000	6	0.1	63	1.1000	6	0.05
Deflated state budget/IU pd (2890)	83	70	1	166	27	405	1	121	37	296	1	215.5	11	3354	1	87.5	22	714	1	1264.5	26	652	1	77	96	56	1	88	24	696	1	83	40	319	1	86.5
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
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	77	3	1	0	76	3	3	203	76	0	23	14	79	0	24	4
Headcount Staff/All funds (1600)	88	11	8	11	92	7	2	36.5	91	7	6	49	98	9	3	55.5	93	8	6	68	91	4	1	108	92	7	3	94	96	5	1	112.5	98	3	5	98
FTE Academic Prof- All $ (1440)	90	4	4	2	79	4	3	12.5	86	3	5	2.715	82	3.3300	1	5.29	75	3.6700	2	5.75	92	0.6700	1	5.5	81	2.6700	1	20.5	82	2	2	14.265	92	0.5000	7	11.43
Undergrad IUs Fall (6010)	90	204	2	1971	104	0	13	2443	104	0	15	2785	99	0	13	3456	94	64	1	2928.5	93	36	1	714	88	116	1	9729	98	0	11	1661.5	103	0	10	11
Graduate IUs Fall (6080)	90	53	1	453	102	0	15	713	101	0	17	893	96	0	16	816	95	0	16	649	95	3	2	4	84	32	3	1090	96	0	9	141	94	4	3	4
FTE Acad Prof'nl -State$ (1140)	92	0.5000	6	0.75	84	0.5000	6	1	87	0	29	0.715	69	1.3300	1	0	71	1.3300	1	3.25	73	0.3300	2	0	68	1.3300	1	2.375	69	1	12	2	78	0	37	2
ICR Direct Exp (000) (2553)	93	69	1	3	91	61	1	7
% Group Total IUs paid (6150)	93	0.1000	6	36.9	88	0	10	20.1	86	0	7	22.4	85	0	8	24.75	83	0	6	23.4	83	0	12	13	80	0.1000	8	27.5	86	0	10	45.45	88	0	7	39.2
Office NASF (3510)	95	4340	1	2537	96	4060	1	7348
Self-Supportng Exp(000) (2614)	96	6	3	77	98	1	6	36	88	3	3	9	84	5	3	0	94	0	73	15	75	6	4	13	74	6	2	0	78	7	2	4	72	7	2	0
Undergrad IUs Spring (6020)	96	100	1	2890	105	0	14	2827	109	0	10	2670	100	0	13	2663	92	65	1	2612	96	36	1	151	86	114	1	9579	96	6	1	1798.5	90	46	1	100
SelfS/FWS/LandGr Exp(000) (2610)	97	6	7	77	99	1	11	72	90	6	4	1	91	7	2	0	97	2	4	16.5	74	9	4	13	79	10	1	0	82	9	2	4	77	7	2	0
Undergrad IUs (6160)	97	304	1	4883	107	60	2	7356	111	69	1	6207	104	45	2	6170	94	172	1	3601	100	72	1	2673	90	266	1	6926	104	6	1	13205	105	46	1	10024
Non-Ac Salaries Budget (2070)	99	51	1	61	101	48	1	195.5	108	40	2	754	104	58	1	519.5	105	56	1	339	107	30	1	91.5	110	29	1	103	105	27	1	20	109	25	1	164
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	86	0.9600	1	21.05
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
Asst Salary Budget (2060)	101	0	69	0	95	0	66	0	100	0	61	252	93	11	3	126	87	11	2	242	97	0	47	14	95	0	47	14	94	0	46	0	92	0	49	110
On-campus IUs on unit funds (6000)	102	376	1	5846	111	60	1	7679	113	69	1	7540	107	45	1	8034	99	172	1	7404	106	80	1	887	95	281	1	22401	105	12	2	4031.5	105	50	3	148
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	97	0.5000	9	5.375	97	0.5000	10	9.92	97	0	35	11.25	89	0.5000	9	13.87	97	0.5000	10	6.75
% Expense & Equip Bdgt (2170)	103	0	23	2.95	105	0	21	6.35	107	0	20	15	34	12.1000	1	15.6	32	14.3000	1	17.2	102	0	17	9.85	105	0	16	9.55	94	0	15	0	99	0	15	3.45
Grad/Prof IUs (6170)	104	72	1	963	113	4	4	198	111	6	2	1630	106	0	11	1744.5	104	10	1	3577	104	12	4	2305	97	51	2	1819	104	18	1	2505	108	4	1	2859.5
Graduate IUs Spring (6090)	106	19	1	476	105	0	11	809	99	0	11	780	96	0	15	674	93	0	14	703.5	94	2	2	4	90	16	2	1112	94	6	1	222.5	97	0	13	15
Total IUs on unit funds (6140)	106	376	1	5846	120	64	1	7553	120	75	1	7838	111	45	1	7914	105	182	1	7178	110	84	1	4977	98	317	1	8745	111	24	1	15710	113	50	3	12883.5
Expenditures (000) (2500)	107	1547	1	1410.5	114	1363	1	586.5	131	867	1	1721	125	985	1	2222	112	1127	1	1782	124	887	1	1676	111	1037	1	2329	112	990	1	3756	119	638	1	4774
Expense & Equip Bdgt (2100)	113	0	23	34	114	0	21	61.5	114	0	21	359	89	33	3	244	87	33	2	197	109	0	17	107	116	0	16	107	107	0	15	0	110	0	15	102.5
% Group State Budget (2020)	116	0.1000	7	23.7	118	0.1000	5	27.9	116	0.1000	3	31.4	110	0.4000	3	25.95	107	0.3000	4	19.3	115	0.1000	3	24.15	112	0	4	24.3	108	0	2	4	114	0	2	24.1
Total Net Assignable Sq Ft (3410)	117	4340	1	5965.5	117	4060	1	71302	114	4060	1	45066	110	4100	1	63814	103	4617	1	63521.5	121	2218	1	80873	121	2168	1	80853	113	2168	1	9724
FTE Staff on All Funds (1300)	125	13.1800	1	21.83	141	6.3100	1	69.735	146	5.5100	1	26.18	136	8.3300	1	41.58	132	8.9400	1	16.135	138	4.1700	2	69.02	134	5.6700	1	75.13	134	5	1	76.575	140	3.7100	1	72.97
FTE Academic Staff- All $ (1310)	132	4.5000	2	14.5	126	4	2	24.515	129	3.5100	1	16.055	126	4.3300	1	21.815	118	5.4400	1	7.01	143	0.6700	1	33.82	128	2.6700	1	42.08	128	2	2	41.935	126	1.9600	1	40.705
FTE Academic Staff- State$ (1020)	137	1	5	7.25	133	0.5000	2	15	127	0	9	11.055	119	2.3300	1	12.45	125	1.3300	1	10	131	0.3300	2	7.48	122	1.3300	1	15.9	121	1	4	15.3	130	0	7	15
% Acad Salary Budget (2120)	140	0	7	89	141	0	9	70.45	140	0	12	36.2	84	62.1000	2	33.6	106	56.5000	1	27.4	79	67.3000	2	79	135	0	11	78.4	131	0	10	92.6	124	0	12	71.35
FTE staff on State Funds (1010)	150	2.5000	1	11.08	143	2	2	24.36	142	1.5000	1	17.14	127	5.3300	1	21.7	126	4.3300	1	19.375	125	3.3300	1	19.9	125	3.8300	1	30.855	126	3	1	32.87	135	1.5000	1	25.14
% State Approp & Tuition (2620)	163	7.5000	1	84.6	167	9.2000	1	47.75	154	9.4000	2	62.7	150	7.8000	2	52.15	142	16.5000	1	52.35	125	21.5000	1	63.15	128	16.5000	1	54.8	135	16.7000	1	45.1	131	8.1000	1	27.65
Original State Budget (000) (2000)	166	51	1	946	164	48	1	1118	162	40	1	2398	141	269	1	1557.5	143	227	1	1148	146	93	1	1100.5	157	29	1	1126.5	151	27	1	268	155	25	1	1570
Acad Salary Budget (2050)	166	0	7	842	163	0	9	834	162	0	12	868	133	167	1	755	135	129	1	314	139	62	1	872	146	0	11	885.5	145	0	10	249	144	0	12	1176.5
State Appr&Tuitn Exp(000) (2530)	168	117	1	117	169	126	1	508	158	81	1	1079	159	77	1	1088	139	186	1	1051	135	190	1	946	135	171	1	1265.5	133	166	1	1516	141	52	1	1318.5