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Department Profile: Vet Diagnostic Laboratory 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
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
% 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
% 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
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	9	0	139	0	7	0	130	0	7	0	130	0	6	0	122	0	7	0	129	0	6	1	20	0
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
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
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
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
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 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	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
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
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
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
% 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
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
Royalty/Patent Exp(000) (2554)	13	0	167	5	15	0	161	0
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
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
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
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 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 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 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
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 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
% 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
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
Class NASF (3430)	22	0	141	0	22	0	136	0
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 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
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
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
Special NASF (3530)	24	857	1	471.5	24	857	1	18264
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	30	0	115	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
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
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
% 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
ICR Transfers-Ill (000) (2694)	28	1	1	0	21	13	2	0
Study NASF (3520)	29	0	134	0	29	0	129	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
Research Lab NASF (3490)	30	16776	1	1925	30	16777	1	32616
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
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
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 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 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 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 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 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 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
"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 (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
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
% 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
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	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
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
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
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
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 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 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
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
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
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	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
% 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
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 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
General NASF (3540)	61	0	101	314	62	0	95	4312
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
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
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
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
% 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
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 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
Support NASF (3550)	66	0	95	0	63	0	93	0
% 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
Teaching NASF (3450)	67	390	1	718	67	390	1	8762
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
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
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
% 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
% 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
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
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
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
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
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
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 (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
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
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
% 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
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
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
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
% 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
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
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
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
% 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
Office NASF (3510)	97	4183	1	2537	93	4183	1	7348
ICR Generated (000) (2690)	98	1	4	4	83	13	2	3
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
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
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
% 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
% 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
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
% 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
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
% 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
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
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
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
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