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Department Profile: Vet Diagnostic Laboratory Ordered 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
FTE staff on State Funds (1010)	66	25.3400	1	11.08	71	24.3700	1	24.36	65	27.3000	1	17.14	55	33.3200	1	21.7	55	31.9100	1	19.375	58	31.7100	1	19.9	60	30.7100	1	30.855	63	27.9800	1	32.87	59	29.8500	1	25.14
FTE Academic Staff- State$ (1020)	70	14.8400	1	7.25	74	13.8700	1	15	55	17.4100	1	11.055	47	20.5600	1	12.45	51	18.9100	1	10	55	17.9100	1	7.48	58	15.8100	1	15.9	61	14.8800	1	15.3	54	16.7500	1	15
FTE TenSysFaculty-State$ (1030)	82	3.2700	1	5	72	2.2800	1	12	75	2.4800	1	9.715	75	3.4800	1	11.45	70	3.9600	1	6.25	76	3.7600	1	6.98	78	4.0200	1	11.525	73	4.4900	1	13.3	68	5.2600	1	12.39
FTE Professors -State$ (1040)	65	2.2800	2	1.25	63	1.5800	1	7	68	1.1800	1	5.715	61	1	8	5.45	60	1.5800	1	3.75	65	1.5800	1	2.98	63	1.4000	1	7.525	61	1.5800	1	7.69	57	2.1700	1	7.39
FTE Assoc Prof -State$ (1060)	48	0.7900	1	1.5	41	0.5000	1	1	38	1.1000	1	1.5	40	1.5300	1	3	37	1.0300	1	1.5	46	1.0300	1	3	46	1.4700	1	3	47	1.2200	1	3.61	43	1.2200	1	1
FTE Asst Prof - State$ (1080)	48	0.2000	1	2.25	44	0.2000	1	4	48	0.2000	1	2.5	38	0.9500	1	3	34	1.3500	1	1	36	1.1500	1	1	30	1.1500	1	1	32	1.6900	1	2	32	1.8700	1	4
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
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
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	8	0.5000	6	0
FTE Other Instr - State$ (1120)	24	3.9500	1	1.5	20	5.1900	1	2	9	7.1300	1	0	12	7.7800	1	0	17	6.6500	1	0.5	19	4.8500	1	0.5	23	3.5900	1	1	45	1.5900	1	0	39	1.7900	1	0.61
FTE Acad Prof'nl -State$ (1140)	38	7.6200	1	0.75	40	6.4000	1	1	34	7.8000	1	0.715	31	9.3000	1	0	30	8.3000	1	3.25	27	9.3000	1	0	30	8.2000	1	2.375	22	8.8000	1	2	19	9.2000	1	2
FTE All Assistants- State$ (1160)	103	0	57	3.08	93	0	54	5.36	92	0.3900	1	4.335	97	0.2600	1	7.25	101	0	41	5.375	100	0	34	9.92	97	0	35	11.25	96	0	30	13.87	101	0	26	6.75
FTE TeachingAsst- State$ (1180)	78	0	61	0	78	0	62	6.25	74	0.1300	1	7.595	80	0	65	8.295	75	0	55	13	73	0	57	13.56	72	0	55	9.505
FTE ResearchAsst- State$ (1200)	34	0	91	0	37	0	84	0	34	0	93	0	41	0	65	0.155	43	0	63	0.5	50	0	66	0.125	50	0	62	2.03
FTE GraduateAsst- State$ (1220)	38	0	97	0	35	0	96	0	31	0.2600	1	0	30	0.2600	2	0	30	0	94	0	27	0	95	0	29	0	92	0.815
FTE CivilServStaff- State$ (1240)	33	10.5000	1	0.75	30	10.5000	1	4	34	9.5000	2	1.75	29	12.5000	1	2	29	13	1	4	27	13.8000	1	2.5	26	14.9000	1	3.705	28	13.1000	1	3.7	27	13.1000	1	3.39
FTE Staff on All Funds (1300)	66	46.1600	1	21.83	69	42.0800	1	69.735	68	43.0900	1	26.18	65	46.8200	1	41.58	65	43.8100	1	16.135	69	39.9100	1	69.02	71	36.9600	1	75.13	74	35.4800	1	76.575	70	35.9700	1	72.97
FTE Academic Staff- All $ (1310)	59	28.4100	1	14.5	64	25.3300	1	24.515	57	28.2000	1	16.055	53	29.0600	1	21.815	53	26.8100	1	7.01	65	21.9100	1	33.82	71	18.8100	1	42.08	69	19.8800	1	41.935	65	20.7500	2	40.705
FTE TenSys Faculty-All $ (1320)	80	3.2700	1	10	73	2.2800	1	6.5	72	2.4800	1	9.715	71	3.4800	1	10.99	73	3.9600	1	0	77	3.7600	1	13.05	76	4.0200	1	12.09	70	4.4900	1	12.565	72	5.2600	1	21.05
FTE Professors- All $ (1340)	60	2.2800	1	2.5	60	1.5800	1	4	64	1.1800	1	5.715	56	1	9	5.99	55	1.5800	1	0	63	1.5800	1	10.05	64	1.4000	1	5.09	63	1.5800	1	7.29	57	2.1700	1	10.165
FTE Assoc Prof- All $ (1360)	44	0.7900	1	3	39	0.5000	1	0.5	34	1.1000	1	1.5	38	1.5300	1	3	35	1.0300	1	0	43	1.0300	1	1	43	1.4700	1	3	45	1.2200	1	2.305	40	1.2200	1	4.05
FTE Asst Prof - All $ (1380)	47	0.2000	1	4.5	41	0.2000	1	2	46	0.2000	1	2.5	35	0.9500	1	2	34	1.3500	1	0	32	1.1500	1	2	31	1.1500	1	4	31	1.6900	1	2.5	30	1.8700	1	6.835
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
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	19	1	15	0.875
FTE Postdoc ResAsc-All $ (1410)	32	1	6	0	28	1	8	4.515	29	1	12	3	27	0	128	4	26	0	127	0	31	0	123	13	33	0	124	6.75	29	0	117	12	26	0.5000	5	3.5
FTE Other Instr -All $ (1420)	23	6.2800	1	2.5	16	8.1900	1	1	10	9.4100	1	0.5	7	10.7800	2	1.535	9	9.6500	1	1.26	26	5.8500	1	2.27	17	6.5900	1	2.74	25	4.5900	1	2.38	44	2.7900	1	3.85
FTE Academic Prof- All $ (1440)	33	17.8600	1	2	41	13.8600	1	12.5	35	15.3100	1	2.715	32	14.8000	1	5.29	33	13.2000	1	5.75	38	12.3000	1	5.5	57	8.2000	1	20.5	43	10.8000	1	14.265	38	11.2000	2	11.43
FTE All Assistants - All $ (1460)	129	0.2500	9	7.33	123	0.2500	6	22.27	117	0.3900	1	8.375	118	0.2600	1	17.015	122	0	33	0.835	120	0	30	30.98	118	0.2500	5	30.81	118	0.5000	6	29.815	112	1.1200	1	23.615
FTE Teaching Assts-All $ (1480)	83	0	55	6.22	81	0	57	6.75	77	0.1300	1	7.595	84	0	60	8.42	75	0	49	13.25	76	0	52	13.56	77	0	50	9.63
FTE Research Assts-All $ (1500)	84	0.2500	7	0	81	0.2500	10	10.04	79	0	44	11.5	81	0	40	20.42	84	0.2500	7	13.145	85	0.5000	11	16.255	78	1.1200	1	7.065
FTE Graduate Assts-All $ (1520)	47	0	75	1.58	47	0	74	0	41	0.2600	1	0	39	0.2600	2	0	36	0	77	0	36	0	76	0	40	0	74	0.94
FTE CivilServStaff - All $ (1540)	27	17.5000	1	0	29	16.5000	1	22.95	31	14.5000	1	1.75	28	17.5000	1	2.75	27	17	1	8.29	28	18	1	4.22	29	17.9000	1	2.24	35	15.1000	1	4.825	34	14.1000	1	8.65
Headcount Staff/All funds (1600)	62	48	2	11	63	42	2	36.5	64	41	2	49	70	43	3	55.5	70	40	2	68	67	39	2	108	68	36	2	94	69	35	1	112.5	73	36	2	98
Hd Academic Staff (1610)	42	28	2	5	47	23	2	16	47	26	2	16	48	25	3	22.5	48	22	4	23.5	52	19	4	35.5	49	16	2	38	46	17	2	45	49	17	3	38.5
Hd Tenure System Faculty (1620)	43	1	19	0	39	1	9	9	45	1	9	9	41	2	4	7	42	2	2	5.5	38	2	2	11	44	2	4	14	44	2	4	13	43	2	5	13
Hd Professors (1640)	27	1	18	0	28	1	12	5	28	1	12	5	24	1	13	4.5	26	1	11	4	26	1	11	7	29	1	11	8	27	1	11	6	30	1	11	8
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 Asst Professors (1680)	19	0	104	0	17	0	94	2.5	20	0	94	2	18	1	11	1	15	1	16	1	14	1	12	2	15	1	13	2	16	1	9	3.5	14	1	9	4
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	8	1	21	0
Hd Postdoc Res Assoc (1710)	18	1	8	0	19	1	15	3.5	17	1	17	3	17	0	123	3.5	18	0	126	7	15	0	123	11	18	0	123	8	17	0	115	12.5	14	1	12	9
Hd Other Instrctnl Staff (1720)	13	7	8	1	16	7	3	0.5	12	8	5	1	13	9	5	1.5	14	8	5	3.5	14	5	4	3	14	6	6	1	16	4	5	3.5	20	2	16	3.5
Hd Academic Professional (1740)	22	19	5	4	27	14	4	3	29	16	5	3	27	14	4	10.5	27	12	7	7.5	28	12	4	10.5	28	8	7	15	24	11	5	16	22	11	4	13
Hd Assistants (1760)	70	2	14	4	59	2	10	18.5	70	0	42	31	65	0	36	27.5	65	0	39	35.5	65	0	34	68.5	63	1	27	52	59	2	8	62.5	65	4	9	53.5
Hd Civil Service Staff (1790)	20	18	2	2	22	17	1	2	23	15	5	2	20	18	4	5.5	21	18	3	9	21	20	2	4	22	19	4	4	25	16	3	5	22	15	3	6
"Hd Staff, All funds - Women " (1860)	40	36	3	1	43	32	3	24	46	31	1	32	43	31	1	33	44	29	2	12	46	27	1	43.5	49	22	2	36	48	19	2	42.5	43	18	2	32.5
Hd Academic Staff - Women (1862)	24	20	7	0.5	28	17	6	7	25	18	3	6	26	16	5	8	22	15	6	3	27	12	8	14.5	29	8	12	14	29	9	7	19.5	28	9	7	14.5
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
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
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
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
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	6	1	20	0
Hd PostDoc ResAsc-Women (1874)	7	1	9	0	8	1	18	0	7	1	15	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 Oth InstrStaff-Women (1878)	8	5	7	0	9	5	4	1	8	6	4	0	7	7	5	0	8	6	6	0	11	3	8	1.5	13	2	15	0	13	1	29	1.5	14	0	81	1
Hd Acad Professnl-Women (1882)	15	14	4	0	16	11	6	3	16	11	4	3	18	9	5	3	16	9	4	3	18	9	6	7.5	21	6	10	11	16	8	6	11	16	8	3	8.5
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	36	0	37	12
Hd Civil ServStaff- Women (1890)	14	16	3	0.5	16	15	3	2.5	20	13	2	3	17	15	5	3	17	14	3	7	18	15	2	3	18	14	2	4	21	10	4	5	23	9	1	6
Original State Budget (000) (2000)	81	1344	1	946	75	1377	1	1118	69	1492	1	2398	70	1570	1	1557.5	70	1427	1	1148	70	1314	1	1100.5	70	1251	1	1126.5	68	1172	1	268	66	1204	1	1570
% Group State Budget (2020)	67	8.1000	1	23.7	61	8.8000	1	27.9	60	9.3000	1	31.4	58	9.2000	3	25.95	60	8.8000	1	19.3	56	8.7000	1	24.15	59	8.5000	2	24.3	57	8.4000	1	4	55	9.3000	1	24.1
Acad Salary Budget (2050)	82	950	1	842	75	986	1	834	62	1098	1	868	61	1117	1	755	65	1001	1	314	68	891	1	872	68	831	1	885.5	71	751	1	249	63	817	1	1176.5
Asst Salary Budget (2060)	101	0	69	0	95	0	66	0	89	28	1	252	91	13	4	126	93	0	50	242	97	0	47	14	95	0	47	14	94	0	46	0	92	0	49	110
Non-Ac Salaries Budget (2070)	31	384	1	61	30	364	1	195.5	32	339	1	754	28	410	1	519.5	28	420	1	339	29	395	1	91.5	29	403	2	103	29	358	1	20	26	346	1	164
Wage Budget (2080)	48	10	4	7.5	32	27	4	8.5	42	23	1	8.5	43	25	1	105.5	67	1	15	56	50	23	3	16	54	13	2	17	25	57	1	0	34	36	2	4.5
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	41	0	103	12
Expense & Equip Bdgt (2100)	113	0	23	34	114	0	21	61.5	112	4	1	359	113	4	1	244	111	4	2	197	104	5	2	107	111	5	1	107	103	5	2	0	106	5	1	102.5
% Acad Salary Budget (2120)	75	70.7000	1	89	74	71.6000	1	70.45	59	73.6000	2	36.2	63	71.2000	1	33.6	72	70.2000	1	27.4	78	67.8000	1	79	77	66.4000	1	78.4	82	64.1000	2	92.6	70	67.8000	1	71.35
% Asst Salary Budget (2130)	82	0	69	0	91	0	66	0	81	1.9000	3	10.5	94	0.9000	4	5.6	95	0	51	21.1	92	0	48	1.35	97	0	47	1.3	97	0	46	0	86	0	49	3.7
% Non-Ac Salary Budget (2140)	21	28.6000	1	6.5	20	26.4000	1	20.35	34	22.7000	1	31.5	34	26.1000	1	34.15	24	29.4000	1	29.5	22	30	1	8.35	20	32.2000	1	9.2	19	30.5000	1	7.4	24	28.7000	1	20.95
% Wage Budget (2150)	42	0.8000	4	0.95	32	2	2	0.8	37	1.6000	2	0.75	36	1.6000	2	6.5	51	0.1000	10	4.9	34	1.7000	3	1.45	44	1	6	1.5	15	4.9000	1	0	24	3	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
% Expense & Equip Bdgt (2170)	103	0	23	2.95	105	0	21	6.35	104	0.3000	1	15	98	0.3000	1	15.6	98	0.3000	1	17.2	99	0.4000	2	9.85	102	0.4000	1	9.55	92	0.4000	1	0	98	0.4000	2	3.45
Expenditures (000) (2500)	79	2894	1	1410.5	82	2539	1	586.5	74	2782	1	1721	76	2622	1	2222	73	2716	1	1782	74	2571	1	1676	75	2358	1	2329	74	2149	1	3756	76	2104	1	4774
State Appr&Tuitn Exp(000) (2530)	73	1485	1	117	73	1400	1	508	69	1517	1	1079	63	1701	1	1088	65	1566	1	1051	65	1482	1	946	70	1349	1	1265.5	71	1195	1	1516	69	1178	1	1318.5
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	114	0	33	259
ICR Direct Exp (000) (2553)	132	0	24	3	132	0	21	7
Royalty/Patent Exp(000) (2554)	13	0	167	5	15	0	161	0
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
Grants & Contr Exp (000) (2570)	116	20	1	0	89	198	1	0	74	374	1	514	94	103	1	862.5	116	0	64	587	110	0	62	1094	107	0	67	827	107	0	58	1988	110	0	51	2963.5
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
G&C Illinois Exp (000) (2574)	50	20	1	0	33	198	1	0	27	374	1	0	49	103	2	1	69	0	112	64	68	0	108	0	57	0	117	1	56	0	121	0	56	0	104	0
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
Gifts & Endwmnt Exp (000) (2590)	101	1	7	20	104	1	9	13.5	102	5	2	1	112	0	46	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)	102	1	9	4	97	1	9	20	95	5	2	34	108	0	46	1	101	0	46	7	102	0	46	35	100	0	41	17.5	101	0	40	28	98	0	37	26
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
SelfS/FWS/LandGr Exp(000) (2610)	10	1389	1	77	16	941	1	72	16	886	1	1	16	817	1	0	15	1150	1	16.5	14	1089	1	13	13	1009	1	0	15	954	1	4	13	926	1	0
Self-Supportng Exp(000) (2614)	7	1389	1	77	12	941	1	36	12	886	1	9	11	817	1	0	10	1150	1	15	9	1089	1	13	8	1009	1	0	10	954	1	4	9	926	1	0
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
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
% State Approp & Tuition (2620)	96	51.3000	2	84.6	98	55.1000	1	47.75	93	54.5000	1	62.7	72	64.9000	1	52.15	86	57.7000	1	52.35	76	57.6000	1	63.15	82	57.2000	1	54.8	86	55.6000	1	45.1	76	56	1	27.65
% 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	88	0	27	9.45
% Grants & Contracts (2640)	109	0.7000	1	0.75	93	7.8000	1	40.35	72	13.4000	1	29.9	90	3.9000	1	35.9	111	0	62	28.45	106	0	62	18.75	100	0	68	35.45	105	0	59	48.2	100	0	52	62.2
% Gifts & Endowment (2650)	83	0	64	15.3	83	0	56	3	88	0.2000	7	0.1	84	0	46	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
% SelfS/FWS/LandGrant (2660)	12	48	1	0	15	37.1000	1	0.05	13	31.9000	1	0.45	14	31.2000	1	0	11	42.3000	1	1.6	10	42.4000	1	0.3	9	42.8000	1	0.25	8	44.4000	1	0.1	10	44	1	0.05
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
Stores & Service Exp(000) (2680)	7	863	1	0	8	722	1	0	10	821	1	20	9	761	1	26	23	226	1	11	43	28	2	0	41	30	1	173	37	38	1	248	35	43	1	1283
ICR Generated (000) (2690)	98	1	4	4	83	13	2	3
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
ICR Transfers-Ill (000) (2694)	28	1	1	0	21	13	2	0
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
Principal Investigators (2720)	30	6	8	1	33	5	5	6.5	32	5	4	5	34	2	22	9.5	34	3	7	9.5	35	3	5	10.5	35	3	6	5	34	3	14	7	37	1	19	2.5
% faculty headcount (2740)	3	600	1	120	2	500	1	83.3	2	500	1	45.5	20	100	9	82.1	6	150	2	128.65	8	150	2	123.1	9	150	3	102.8	11	150	2	132.5	39	50	3	61.3
Grant & Contract exp/facFTE (2760)	91	6068	1	156868	38	86712	1	385234	31	150613	1	345340	59	29620	1	332871	84	0	19	236111	87	0	16	211290	84	0	16	178700	86	0	14	344888	90	0	14	303742
% Grp Budget/% Grp Acad FTE (2820)	65	0.6700	4	1.03	52	0.8500	3	1.06	65	0.7300	3	1.28	69	0.6800	3	1.42	68	0.7000	2	0.99	69	0.6900	2	0.99	74	0.7200	2	0.965	56	0.8000	3	0.985	55	0.8400	2	0.87
% Group Budget/% Group IU (2840)	11	10.9100	1	0.92	6	80.2300	1	1.795	6	68.5800	1	0.655	8	22.2200	1	13.34	10	17.7900	1	0.87	2	238.8600	1	1	5	35.2400	1	0.94	5	45.4700	1	0.87
% Group Acad FTE/% Group IU (2860)	12	12.8600	1	0.92	6	109.3800	1	1.68	5	100.1500	1	0.9	5	31.8400	1	9.485	5	25.6000	1	0.89	1	333.5100	1	1.04	5	43.9300	1	0.99	4	54.0100	1	0.885
Deflated state budget/IU pd (2890)	9	4899	1	121	5	39017	1	215.5	5	35236	1	87.5	5	11474	1	1264.5	10	8929	1	77	2	126781	1	88	5	18579	1	83	6	22969	1	86.5
State Exp $/student (2900)
Cost/IUs: All levels (3020)
Freshman/soph cost/IU (3040)
Junior/senior cost/IU (3060)
Grad I & prof cost/IU (3080)
Grad II cost/IU (3100)
Freshman/soph IUs (3110)	93	0	57	7612	94	0	55	7342	94	0	57	2544	93	0	57	0	92	0	55	323	92	0	53	409	91	0	53	1368	91	0	45	518
Junior/senior IUs (3111)	96	0	55	6067	98	0	52	5590	95	0	53	1856	99	0	51	5	97	0	50	3051	95	0	48	3951	97	0	49	4399	96	0	41	2408
Grad I & prof IUs (3112)	89	0	56	433.5	93	0	55	612	94	0	53	140	93	0	52	37	92	0	54	868	91	0	51	647	92	0	51	692	93	0	43	1015
Grad II IUs (3113)	93	0	56	2225.5	93	0	55	1363	93	0	54	1149.5	89	0	58	1067	87	0	57	2176	91	0	52	1814.5	90	0	52	1916	92	0	46	1141
Total IUs (3114)	102	0	49	16338	101	0	49	14907	102	0	49	5689.5	101	0	49	1109	97	0	49	6418	98	0	46	6821.5	101	0	45	8375	100	0	38	5082
Freshman/soph cost (3115)	94	0	57	721480	95	0	55	739686	94	0	57	173060	93	0	57	0	93	0	55	27648	92	0	53	55921.5	91	0	55	137319	93	0	45	51033
Junior/senior cost (3116)	96	0	55	834970	98	0	52	735904	98	0	53	201564	99	0	51	14111	98	0	50	951818	97	0	48	1.12901e+06	97	0	49	1.10462e+06	97	0	41	307532
Grad I & prof cost (3117)	95	0	56	206308	95	0	55	108215	98	0	53	58272.5	98	0	52	17777	94	0	54	463018	94	0	51	239623	95	0	51	367242	95	0	43	235399
Grad II cost (3118)	95	0	56	789776	95	0	55	489957	97	0	54	603680	92	0	58	507009	91	0	57	401601	92	0	53	460286	94	0	52	420788	92	0	46	449479
Total cost (3119)	102	0	49	2.55254e+06	101	0	49	2.07376e+06	102	0	49	1.03658e+06	101	0	49	538897	99	0	49	1.84408e+06	99	0	46	1.88484e+06	101	0	45	2.02997e+06	100	0	38	1.04344e+06
Faculty Annualized State FTE (3210)	84	3.2500	1	27.95	83	3.4100	1	8.415	86	2.9800	1	8.03	83	3.6200	1	1.37	78	3.6500	1	9.17	74	3.8000	1	0.16	78	4.1100	1	7.42	78	4.6800	1	6.97	75	5.2200	1	8.545
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
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
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	71	0	49	3.57
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	52	0	60	0.245
Extension/Public Svc FTE (3260)	6	2.4400	1	0	5	2.6100	1	0	6	2.1700	1	0.11	6	2.8100	1	0	6	2.8400	1	0	6	2.9900	1	0	4	3.3000	1	0	3	4.6800	1	0	3	5.2200	1	0
Other Activities (3270)	55	0.8100	2	1.8	55	0.8000	1	0.635	53	0.8100	2	0.655	51	0.8100	1	1.03	54	0.8100	3	1.08	48	0.8100	1	0.16	55	0.8100	1	0.52	92	0	28	1.26	82	0	22	0.94
% 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
% 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
% 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	70	0	52	4.55	69	0	50	8.35	65	0	55	13.1	70	0	46	58
% Organized Research FTE (3310)	58	0	65	3.8	52	0	56	22.1	66	0	41	8.1	60	0	44	8.5	59	0	42	24.7	60	0	47	1.65	55	0	52	10.85	51	0	55	0	46	0	57	0.6
% Extension/Public Svc FTE (3320)	3	75.1000	1	0	2	76.5000	1	0	1	72.8000	1	0	1	77.6000	1	0	1	77.8000	1	0	2	78.7000	1	0	2	80.3000	1	0	1	100	2	0	1	100	2	0
% Other Activities (3330)	26	24.9000	1	6.4	27	23.5000	1	5	23	27.2000	1	82.1	33	22.4000	1	50.05	32	22.2000	1	5.9	25	21.3000	1	61.4	28	19.7000	1	5.8	87	0	20	18.1	85	0	19	6.7
Total Net Assignable Sq Ft (3410)	63	22207	1	5965.5	64	22207	1	71302	60	22207	1	45066	60	23620	1	63814	57	23620	1	63521.5	57	23620	1	80873	56	24352	1	80853	56	24352	1	9724
Class NASF (3430)	22	0	141	0	22	0	136	0
Teaching NASF (3450)	67	390	1	718	67	390	1	8762
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
Research Lab NASF (3490)	30	16776	1	1925	30	16777	1	32616
Office NASF (3510)	97	4183	1	2537	93	4183	1	7348
Study NASF (3520)	29	0	134	0	29	0	129	0
Special NASF (3530)	24	857	1	471.5	24	857	1	18264
General NASF (3540)	61	0	101	314	62	0	95	4312
Support NASF (3550)	66	0	95	0	63	0	93	0
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
Students (on-campus majors) (3600)
Minority students (3630)
% Minority students (3640)
International students (3650)
Total Undergraduates (3660)
% Group Undergraduates (3680)
Freshmen (3700)
Sophomores (3710)
Juniors (3720)
Seniors (3730)
Nondegree/2nd degree ugrad (3740)
" P-T,degr-seeking ugrads " (3750)
" % P-T,degr-seeking ugrads " (3760)
Nonresident ugrad (3770)
% Nonresident ugrad (3780)
Minority Undergrads (3784)
International Ugrads (3786)
Total grad & prof (3800)
% Group grad & prof (3820)
Graduate students (3840)
Graduate I (3850)
Graduate II (3860)
Nondegree grad (3870)
" P-T,degr-seeking grad " (3890)
" % P-T,degr-seeking grad " (3900)
Nonresident grad (3910)
% Nonresident grad (3920)
Minority Grad students (3924)
International grad (3930)
% International grad (3940)
Professional (3960)
Parttime Profnl (3970)
% Parttime Profnl (3980)
Nonresident Profnl (3990)
% Nonresident Profnl (4000)
Minority Prfnl stdnts (4004)
International Profnl (4010)
% International Profnl (4020)
Other Advisees - ugrad (4040)
Other advisees - grad (4060)
Extramural undergrads (4070)
Extramural grad & profnl (4080)
Double Degree/Double Majors (4084)
Undergraduate Dbl Dg/Mjr (4085)
Professional Dbl Dg/Mjr (4086)
Graduate Dbl Dg/Mjr (4087)
Ugrad ACT Composite Score (4120)
Number with an ACT score (4130)
Ugrad High School Rank (4140)
Number with HS rank (4150)
Graduate Applications (4160)
Admissions (4180)
New Enrollments (4200)
Undergrads/Faculty FTE (4340)
Grad & Prof/Faculty FTE (4360)
All Students/Faculty FTE (4380)
Degrees Granted (4410)
Bachelor Degrees (4420)
Master Degrees (4430)
Advanced Certificates (4440)
Professional Degrees (4450)
Doctoral Degrees (4460)
% Group Degrees (4480)
% Group Bachelors (4490)
% Group Master/prof/certif (4500)
% Group Doctoral (4510)
Minors awarded (4550)
Undergraduate Minors (4552)
Second Majors-Undergrad (4560)
BA/BS: % grad fr orig curric (4600)
BA/BS: grad fr orig curric (4610)
Bachelor terms to degree (4720)
Master/Prof terms to deg (4740)
Doctoral terms to degree (4760)
Degrees/faculty FTE (4800)
Bachelor degr/Fac FTE (4810)
Master/prof/cert /Fac FTE (4820)
Doctoral degr/Fac FTE (4840)
Total Instructional Units (5200)
100 level (5220)
200 level (5240)
300 level (5260)
400 level (5280)
500+ level (5290)
"On-campus, academic year IUs " (5300)
Organized Classes (5320)
Thesis (5340)
Other Independent Study (5360)
On-campus summer (5380)
"Off-campus, on-load IUS " (5400)
"Off-campus, off-load IUs " (5420)
Lect & Lect-Disc IUs (5450)
Lab & Lab-Disc IUs (5460)
Disc & Quiz IUs (5470)
Other section types IUs (5480)
% Lect & Lect-Disc IUs (5490)
% Lab & Lab-Disc IUs (5500)
% Disc & Quiz IUs (5510)
% Other section types IUs (5520)
% IUs taught to undergrads (5620)
% Ugrad in dept (5630)
% Ugrad other dept in coll (5640)
% Ugrad other college (5650)
% IUS Grad/prof students (5660)
% Gr/prf in dept (5670)
% Gr/prf other dept in col (5680)
% Gr/prf other college (5690)
% IUS students in this dept (5700)
% IUS other dept in college (5710)
% IUs students other coll (5720)
IUs taught to undergrads (5730)
Ugrad in dept (5740)
Ugrad other dept in coll (5750)
Ugrad other college (5760)
IUS Grad/prof students (5770)
Gr/prf in dept (5780)
Gr/prf other dept in col (5790)
Gr/prf other college (5800)
IUS students in this dept (5810)
IUS other dept in college (5820)
IUs students other coll (5830)
instructor paid elsewhere (5920)
with instr pd by this unit (5940)	65	151	1	84	98	21	1	3085	83	25	2	1642.5	74	71	1	799	66	87	2	86	91	6	1	1525	80	39	1	1192	84	33	2	684.5
Net addl IUs on unit funds (5960)	44	151	1	141	66	21	2	461.5	50	25	2	184	46	71	1	27	46	87	2	87	59	6	1	64	55	39	1	183	49	33	2	1313.5
On-campus IUs on unit funds (6000)	107	151	1	7679	116	21	1	7540	108	24	2	8034	105	71	1	7404	105	87	1	887	110	6	1	22401	103	39	1	4031.5	106	34	1	148
Undergrad IUs Fall (6010)	104	0	13	2443	104	0	15	2785	99	0	13	3456	101	0	11	2928.5	101	0	13	714	101	0	13	9729	98	0	11	1661.5	103	0	10	11
Undergrad IUs Spring (6020)	105	0	14	2827	109	0	10	2670	100	0	13	2663	100	0	11	2612	102	0	13	151	102	0	11	9579	98	0	12	1798.5	99	0	11	100
Undergrad IUs S1 & S2 (6030)	81	0	31	284	78	0	33	186	74	3	5	171	78	0	26	226	75	0	26	14	78	0	28	686	74	0	26	193	75	0	31	0
% Grp Ugrad IUs Fall (6050)	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	76	0	18	37.9	71	0	17	11.75	77	0	13	0.1
% Grp Ugrad IUs Spring (6060)	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	74	0	17	37.4	74	0	17	12.45	75	0	17	0.8
% Grp Ugrad IUs S1 & S2 (6070)	69	0	31	19.2	71	0	30	36.4	21	23.1000	1	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
Graduate IUs Fall (6080)	99	5	1	713	101	0	17	893	96	0	16	816	94	3	1	649	96	0	13	4	94	0	15	1090	94	4	2	141	93	5	2	4
Graduate IUs Spring (6090)	97	17	1	809	97	4	3	780	95	1	1	674	92	3	2	703.5	95	0	14	4	95	0	14	1112	91	14	1	222.5	94	5	2	15
Graduate IUs S1 & S2 (6100)	72	12	3	379	75	0	36	214	77	0	24	248	79	1	1	270.5	79	0	29	0	78	0	22	203	69	12	1	14	78	3	1	4
Professional IUs Fall (6110)	19	2	1	0	10	15	1	3	21	0	80	0	8	34	1	1	11	17	1	0	14	3	4	1	20	2	2	0	19	4	7	14
Professional IUs Spring (6120)	8	108	1	212	16	2	3	9	9	11	1	0	10	16	2	5.5	7	56	1	0	17	2	1	0	16	5	1	1	9	14	1	0
Professional IUs S1 & S2 (6130)	5	7	1	12	11	0	108	0	5	9	1	6	6	14	1	8	5	14	3	0	7	1	2	1	10	2	2	0	10	3	2	0
Total IUs on unit funds (6140)	113	151	1	7553	125	21	1	7838	112	25	1	7914	112	71	1	7178	109	87	1	4977	119	6	1	8745	110	39	1	15710	114	33	2	12883.5
% Group Total IUs paid (6150)	80	0.8000	1	20.1	85	0.1000	12	22.4	84	0.1000	6	24.75	79	0.4000	2	23.4	79	0.5000	4	13	81	0	10	27.5	84	0.2000	6	45.45	86	0.2000	5	39.2
Undergrad IUs (6160)	114	0	13	7356	119	0	10	6207	106	3	1	6170	106	0	10	3601	111	0	14	2673	111	0	8	6926	108	0	13	13205	114	0	11	10024
Grad/Prof IUs (6170)	92	151	1	198	105	21	1	1630	102	22	1	1744.5	96	71	2	3577	91	87	1	2305	106	6	3	1819	100	39	1	2505	99	33	2	2859.5
Paid IUs/Faculty FTE (6180)	82	66	1	566.5	87	8	2	639	88	7	1	496	86	18	1	634	86	23	1	628.5	85	1	1	698	85	9	1	769	88	6	1	914
Paid IUs/Fac Instructnl FTE (6190)
"All IUs % Faculty,vis fac " (6220)
All IUs % Grad asst (6230)
All IUs % Other (6240)
100 lvl % Faculty & visitors (6250)
100 lvl % Grad asst (6260)
100 lvl % Other (6270)
200 lvl % Faculty & visitors (6280)
200 lvl % Grad asst (6290)
200 lvl % Other (6300)
300 lvl % Faculty & visitors (6310)
300 lvl % Grad asst (6320)
300 lvl % Other (6330)
400 lvl % Faculty & visitors (6340)
400 lvl % Grad asst (6345)
400 lvl % Other (6350)
500 lvl % Faculty & visitors (6355)
500 lvl % Other (6360)
All IUs - Faculty & visitors (6401)
All IUs - Faculty only (6402)
All IUs - Visiting faculty (6403)
All IUs - Grad asst (6404)
All IUs - Other (6405)
100 lvl - Faculty & visitor (6411)
100 lvl - Faculty only (6412)
100 lvl - Visiting faculty (6413)
100 lvl - Grad asst (6414)
100 lvl - Other (6415)
200 lvl - Faculty & visitor (6421)
200 lvl - Faculty only (6422)
200 lvl - Visiting faculty (6423)
200 lvl - Grad asst (6424)
200 lvl - Other (6425)
300 lvl - Faculty & visitor (6431)
300 lvl - Faculty only (6432)
300 lvl - Visiting faculty (6433)
300 lvl - Grad asst (6434)
300 lvl - Other (6435)
400 lvl - Faculty & visitor (6441)
400 lvl - Faculty only (6442)
400 lvl - Visiting faculty (6443)
400 lvl - Grad asst (6444)
400 lvl - Other (6445)
500 lvl - Faculty & visitor (6451)
500 lvl - Faculty only (6452)
500 lvl - Visiting faculty (6453)
500 lvl - Other (6454)
Class Sections offered (6500)
100 level sections (6540)
200 level sections (6560)
300 level sections (6580)
400 level sections (6590)
500+ level sections (6600)
Discovery sections (6640)
Honors sections (6660)
Composition II sections (6680)
Section size - mean (6700)
100 level mean sec size (6720)
200 level mean sec size (6740)
300 level mean sec size (6760)
400 level mean sec size (6780)
500+ level mean sec size (6790)
Section size--Std Deviation (6800)
100 level Std Deviation (6820)
200 level Std Deviation (6840)
300 level Std Deviation (6860)
400 level Std Deviation (6880)
500+ level Std Deviation (6890)
Contact hrs/wk/term/fac FTE (6920)	68	0	2	17.5	69	0	5	18.3	70	0	4	20.7	69	0	1	26.4	66	0	3	27.2	67	0	1	23.8	71	0	2	32.7	76	0	3	24.8
Class Sections/year/fac FTE (6940)	42	0	2	2.55	46	0	5	1	41	0	6	1.3	43	0	3	1.6	39	0	3	2.2	45	0	1	2.3	45	0	3	2.8	44	0	4	2.45
Indiv Inst stdnts/yr/fac FTE (6960)	69	0	5	15.2	61	0	6	14.8	67	0	7	19.3	68	0	6	25.7	66	0	5	25.4	62	0	3	13.3	68	0	6	33.4	65	0	7	17.65
Net Tuition=tuit-wvrs ($000) (7000)
Net tuition: Undergrad (7100)
Ugrad Base tuition (7110)
Ugrad Differential (7120)
Ugrad College waivers (7130)
Ugrad Campus waivers (7140)
Net tuition: Graduate (7200)
Grad Tuition (7210)
Grad Waivers (7220)
Cost Recovery tuitn (7230)
Net tuition:Professional (7300)
Profl Tuition (7310)
Profl Waiver (7320)
Fall Ugrad Base tuition (8010)
Ugrad Differential (8020)
Ugrad College waivr (8030)
Ugrad Campus waiver (8040)
Grad Tuition (8110)
Grad Waiver (8130)
Cost Recovery tuitn (8140)
Profl Tuition (8210)
Profl Waiver (8220)
Spring Ugrad Base tuition (8310)
Ugrad Differential (8320)
Ugrad College waivr (8330)
Ugrad Campus waiver (8340)
Grad Tuition (8410)
Grad Waiver (8430)
Cost Recovery tuitn (8440)
Profl Tuition (8510)
Profl Waiver (8520)
S1/S2 Ugrad Base tuition (8610)
Ugrad Differential (8620)
Ugrad College waivr (8630)
Ugrad Campus waiver (8640)
Grad Tuition (8710)
Grad Waiver (8730)
Cost Recovery tuitn (8740)
Profl Tuition (8810)
Profl Waiver (8820)
Sections using ICES (9518)
% Sections using ICES (9520)
Top 10% Faculty (9560)
Next 20% Faculty (9580)
Middle 40% Faculty (9600)
Next 20% Faculty (9620)
Bottom 10% Faculty (9640)
Top 10% TA (9680)
Next 20% TA (9700)
Middle 40% TA (9720)
Next 20% TA (9740)
Bottom 10% TA (9760)
Avg % All Courses (9780)
Required Course Avg % (9800)
Elective Course Avg % (9810)
Mixed Course Avg % (9820)
Required Course Avg % (9840)
Elective Course Avg % (9850)
Mixed Course Avg % (9860)