Profile of a Campus: Department Profile: Summer Session Ranked Indicators

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Department Profile: Summer Session 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
% Minority students (3640)	2	66.7000	1	4.05
Ugrad College waivr (8630)	2	0	93	0	5	0	87	0	4	1	7	0	4	1	5	0	3	2	4	0	6	0	85	0	4	0	84	0	4	0	84	0	3	0	85	0
Profl Tuition (8810)	2	0	94	0	2	0	94	0	2	0	94	0	2	0	94	0	2	0	92	0	3	0	92	0	2	0	91	0	2	0	91	0	2	0	92	0
Profl Waiver (8820)	2	0	94	0	2	0	94	0	2	0	94	0	3	0	93	0	2	0	92	0	2	0	93	0	2	0	91	0	2	0	91	0	2	0	92	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
% State Approp & Tuition (2620)	3	100.5000	1	84.6	20	95	1	47.75	11	95.5000	2	62.7	39	84.6000	1	52.15	45	82.9000	1	52.35	3	99.5000	1	63.15	19	92.6000	1	54.8	21	92.5000	2	45.1	1	100	7	27.65
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
Professional (3960)	3	0	98	0
Parttime Profnl (3970)	3	0	99	0
Nonresident Profnl (3990)	3	0	99	0
Minority Prfnl stdnts (4004)	3	0	98	0
International Profnl (4010)	3	0	99	0
Other advisees - grad (4060)	3	0	97	0
Professional Dbl Dg/Mjr (4086)	3	0	98	0
Graduate Dbl Dg/Mjr (4087)	3	0	93	0
Net tuition:Professional (7300)	3	0	97	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	92	0	3	0	92	0	3	0	92	0
Profl Tuition (7310)	3	0	97	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	92	0	3	0	92	0	3	0	92	0
Profl Waiver (7320)	3	0	97	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	92	0	3	0	92	0	3	0	92	0
Profl Tuition (8210)	3	0	97	0
Profl Waiver (8220)	3	0	97	0
Undergraduate Dbl Dg/Mjr (4085)	4	0	92	0
Double Degree/Double Majors (4084)	5	0	83	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	7	0	117	0
Cost Recovery tuitn (7230)	6	0	94	0	6	0	91	0	6	0	91	0	6	0	91	0	6	0	91	0	6	0	91	0	6	0	89	0	6	0	89	0	8	0	87	0
Cost Recovery tuitn (8140)	6	0	94	0
Cost Recovery tuitn (8740)	6	0	90	0	6	0	90	0	5	0	91	0	5	0	91	0	5	0	89	0	5	0	90	0	5	0	88	0	4	0	88	0	5	0	89	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
Nondegree/2nd degree ugrad (3740)	8	3	1	1
Nondegree grad (3870)	8	0	73	0
Other Advisees - ugrad (4040)	8	0	90	0
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 Undergraduates (3680)	9	42.9000	1	23.9
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
Ugrad College waivr (8030)	10	0	83	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	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
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 Exp $/student (2900)	14	40181	1	299086
FTE Other Ten - State$ (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
Ugrad College waivers (7130)	18	0	78	0	19	0	68	2.5	25	1	1	2	21	1	2	0	16	2	3	1	17	0	70	0	20	0	64	0	16	0	67	0	15	0	66	0
Hd Asst Professors (1680)	19	0	104	0	17	0	94	2.5	20	0	94	2	19	0	89	1	16	0	88	1	15	0	84	2	16	0	83	2	17	0	76	3.5	15	0	75	4
Hd Postdoc Res Assoc (1710)	19	0	147	0	20	0	125	3.5	18	0	125	3	17	0	123	3.5	18	0	126	7	15	0	123	11	18	0	123	8	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
" P-T,degr-seeking ugrads " (3750)	19	2	8	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
Class NASF (3430)	22	0	141	0	22	0	136	0
Ugrad Differential (8620)	22	0	65	0	9	0	69	0	5	0	81	0	12	0	69	0	14	0	67	0	14	0	68	2.5	13	0	66	0	12	0	69	0	13	0	69	0
Minority Grad students (3924)	23	0	24	4.5
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
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
" P-T,degr-seeking grad " (3890)	25	0	23	4
Ugrad Campus waiver (8640)	25	2	6	15	1	198	1	5	1	134	1	4	1	157	1	16	1	129	1	16	1	133	1	5.5	1	104	1	2.5	1	95	1	4.5	1	69	1	4
% Non-Ac Salary Budget (2140)	26	25.9000	1	6.5	52	12.8000	1	20.35	54	12.8000	1	31.5	46	18.7000	1	34.15	45	19	2	29.5	32	25.9000	2	8.35	29	25.7000	1	9.2	16	33	1	7.4	19	31.3000	1	20.95
% Summer budget wages (2160)	27	0	124	0	1	29.8000	1	0.6	1	25.5000	1	0	1	27.4000	1	0	1	27.9000	1	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	25	2	17	3	25	2	17	3	24	1	32	3	26	1	32	7.5	26	1	23	11	23	1	20	11	23	1	22	8.5
International Ugrads (3786)	28	0	44	1
Study NASF (3520)	29	0	134	0	29	0	129	0
Hd Civil ServStaff- Women (1890)	30	0	33	0.5	31	0	24	2.5	32	1	31	3	30	1	25	3	30	1	21	7	32	1	23	3	30	1	18	4	30	1	13	5	31	1	12	6
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 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	31	0	123	13	33	0	124	6.75	29	0	117	12	29	0	112	3.5
Hd Civil Service Staff (1790)	37	0	36	2	37	0	26	2	36	1	25	2	37	1	20	5.5	37	1	17	9	39	1	18	4	39	1	15	4	39	1	14	5	35	1	12	6
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
Ugrad Differential (7120)	37	0	60	0	39	0	51	0	32	0	60	0	28	0	61	0	32	0	65	0	30	0	63	0	29	0	58	0	30	0	61	0	30	0	58	0
Ugrad Differential (8020)	38	0	60	0
Hd Academic Professional (1740)	39	2	22	4	40	1	29	3	43	2	15	3	39	2	21	10.5	37	1	26	7.5	38	2	9	10.5	34	2	13	15	34	1	18	16	32	1	19	13
Nonresident ugrad (3770)	40	0	27	4
Summer Wages Budget (2090)	42	0	124	0	19	52	1	5.5	19	52	1	0	20	52	1	0	20	52	1	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	41	1	14	7	40	2	11	6	40	2	10	8	36	1	19	3	38	1	19	14.5	36	1	11	14	37	1	16	19.5	36	1	15	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	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)	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
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
Minority Undergrads (3784)	49	2	6	7.5
% 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
International grad (3930)	51	0	18	11
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
Minority students (3630)	52	2	5	12
Freshmen (3700)	52	0	35	17.5
Graduate I (3850)	53	0	21	22
Sophomores (3710)	56	0	32	23
S1/S2 Ugrad Base tuition (8610)	56	3	1	268	6	280	1	23	7	233	1	23	5	231	1	133	4	222	1	108	4	198	1	57	4	179	1	26.5	3	183	1	25	5	173	1	27
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
Graduate II (3860)	58	0	25	14.5
% Grp Budget/% Grp Acad FTE (2820)	60	0.7300	3	1.03	42	0.9600	3	1.06	55	0.8300	3	1.28	19	1.4300	2	1.42	9	2.1600	1	0.99	79	0.5200	1	0.99	87	0.4900	1	0.965	70	0.6400	2	0.985	76	0.6000	1	0.87
International students (3650)	60	0	9	12
General NASF (3540)	61	0	101	314	62	0	95	4312
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0	64	0	70	0	65	0	66	0.5	59	0	61	0.5	56	0	63	1	66	0	54	0	67	0	55	0.61
% Nonresident ugrad (3780)	62	0	8	25.9
Ugrad Campus waiver (8040)	62	0	25	11
Juniors (3720)	63	0	30	35
Nonresident grad (3910)	63	0	15	26
Seniors (3730)	64	0	26	36.5
Net tuition: Graduate (7200)	64	0	15	0	69	0	13	79	61	0	16	80	60	0	16	88.5	65	0	16	134	60	0	13	89	63	0	13	81.5	59	0	17	87	61	0	15	61
% Acad Salary Budget (2120)	66	74.1000	3	89	106	57.4000	1	70.45	94	61.6000	2	36.2	102	53.9000	1	33.6	112	53.1000	1	27.4	58	74.1000	2	79	51	74.3000	1	78.4	88	59.3000	2	92.6	83	58.9000	1	71.35
Support NASF (3550)	66	0	95	0	63	0	93	0
Ugrad Campus waivers (7140)	66	2	2	21	15	198	1	214	28	134	1	177.5	18	157	1	127	23	129	1	136.5	17	133	1	108.5	20	104	1	62.5	22	95	2	64	26	69	1	45
Hd Academic Staff (1610)	67	2	12	5	69	1	12	16	70	2	7	16	71	2	12	22.5	69	1	13	23.5	68	2	7	35.5	63	2	7	38	61	1	10	45	65	1	7	38.5
Grad Tuition (8710)	67	0	13	24	71	0	10	86	68	0	11	94	61	0	11	50	60	0	9	42	61	0	10	77	64	0	11	28.5	61	0	10	34.5	62	0	13	49
Graduate students (3840)	69	0	12	36.5
Total grad & prof (3800)	70	0	11	36.5
% Group grad & prof (3820)	70	0	11	16.8
Grad Waiver (8730)	70	0	14	22	67	0	10	78	61	0	12	84	61	0	11	47	63	0	9	42	61	0	10	76.5	59	0	13	22	58	0	11	23	58	0	14	40
Hd Assistants (1760)	72	0	41	4	61	0	38	18.5	70	0	42	31	65	0	36	27.5	65	0	39	35.5	65	0	34	68.5	64	0	24	52	61	0	26	62.5	69	0	22	53.5
"Hd Staff, All funds - Women " (1860)	74	1	10	1	71	1	12	24	71	3	3	32	70	3	2	33	69	2	9	12	71	2	8	43.5	68	2	9	36	64	2	11	42.5	58	2	11	32.5
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
Total Undergraduates (3660)	74	3	4	113
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
FTE Acad Prof'nl -State$ (1140)	77	1.5000	5	0.75	70	1.4000	2	1	61	2	11	0.715	73	1	20	0	80	0.7500	1	3.25	60	1.7500	3	0	65	1.7500	5	2.375	67	1.1000	1	2	67	1.1000	1	2
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
Fall Ugrad Base tuition (8010)	78	2	1	13
Net tuition: Undergrad (7100)	79	3	2	5	70	82	1	2708.5	68	98	1	2429.5	67	73	1	1966.5	65	91	1	1669	67	64	1	1455.5	64	75	1	719.5	64	88	1	706.5	62	103	1	621
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
Ugrad Base tuition (7110)	80	5	1	27	59	280	1	2925	60	233	1	2609	55	231	1	2092.5	57	222	1	1806.5	56	198	1	1564	55	179	1	782	55	183	1	770.5	56	173	1	666
% Asst Salary Budget (2130)	82	0	69	0	91	0	66	0	92	0	61	10.5	99	0	53	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
% Group State Budget (2020)	83	5	1	23.7	76	6.3000	1	27.9	71	6.6000	3	31.4	72	5.9000	1	25.95	71	6.1000	1	19.3	79	4.6000	2	24.15	77	4.4000	2	24.3	83	3.4000	3	4	86	3.4000	3	24.1
% Gifts & Endowment (2650)	83	0	64	15.3	64	1.9000	1	3	81	0.9000	4	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
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
Grad Tuition (8110)	85	0	13	0
Grad Waiver (8130)	85	0	13	0
Grad Tuition (7210)	86	0	13	0	85	0	11	877.5	84	0	11	797	86	0	11	582.5	85	0	11	523.5	82	0	11	518	83	0	10	335.5	82	0	10	305	80	0	12	300.5
Grad Waivers (7220)	87	0	13	0	84	0	11	799	85	0	11	716.5	82	0	11	493.5	83	0	11	444.5	79	0	11	429	83	0	10	254	83	0	10	218.5	83	0	12	239.5
FTE CivilServStaff- State$ (1240)	88	0	36	0.75	83	0	31	4	74	1	20	1.75	80	1	14	2	78	0.8000	1	4	77	1.4000	1	2.5	72	1.4000	1	3.705	73	1.4000	1	3.7	67	1.4000	1	3.39
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	87	2	6	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
% SelfS/FWS/LandGrant (2660)	89	-0.5000	2	0	76	0.8000	4	0.05	45	3.6000	4	0.45	25	15.4000	1	0	23	17.1000	1	1.6	62	0.5000	8	0.3	34	7.4000	1	0.25	31	7.5000	2	0.1	73	0	53	0.05
FTE CivilServStaff - All $ (1540)	90	0	32	0	88	0	31	22.95	86	1	21	1.75	87	1	16	2.75	87	0.8000	1	8.29	80	1.4000	1	4.22	77	1.4000	1	2.24	76	1.4000	1	4.825	79	1.4000	1	8.65
Net Tuition=tuit-wvrs ($000) (7000)	91	3	4	5	80	82	1	2787.5	78	98	1	2509.5	75	73	2	2055	74	91	1	1748	76	64	1	1544.5	74	75	1	801	71	88	1	793.5	71	103	1	682.5
Students (on-campus majors) (3600)	93	3	3	149.5
Headcount Staff/All funds (1600)	97	2	11	11	98	1	7	36.5	95	3	6	49	104	3	6	55.5	99	2	9	68	92	3	7	108	95	3	4	94	99	2	8	112.5	99	2	7	98
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
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	97	0	53	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)	102	0	71	20	104	1	9	13.5	106	1	11	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
FTE All Assistants- State$ (1160)	103	0	57	3.08	93	0	54	5.36	95	0	50	4.335	99	0	36	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 Academic Prof- All $ (1440)	103	1.5000	6	2	95	1.4000	1	12.5	92	2	12	2.715	94	1	18	5.29	95	0.7500	2	5.75	88	1.7500	2	5.5	87	1.7500	2	20.5	94	1.1000	1	14.265	86	1.1000	1	11.43
% Expense & Equip Bdgt (2170)	103	0	23	2.95	105	0	21	6.35	107	0	20	15	101	0	20	15.6	100	0	19	17.2	102	0	17	9.85	105	0	16	9.55	44	7.7000	3	0	40	9.9000	1	3.45
Gifts Exp (000) (2594)	103	0	72	4	97	1	9	20	99	1	11	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
% 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
Non-Ac Salaries Budget (2070)	112	29	1	61	114	22	1	195.5	115	26	3	754	111	35	3	519.5	112	35	1	339	105	34	1	91.5	107	32	1	103	102	31	3	20	107	28	2	164
Expense & Equip Bdgt (2100)	113	0	23	34	114	0	21	61.5	114	0	21	359	116	0	20	244	115	0	19	197	109	0	17	107	116	0	16	107	102	7	1	0	103	9	3	102.5
% Grants & Contracts (2640)	114	0	77	0.75	107	2.3000	1	40.35	110	0	66	29.9	112	0	67	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
Grants & Contr Exp (000) (2570)	128	0	83	0	121	2	2	0	116	0	66	514	121	0	68	862.5	116	0	64	587	110	0	62	1094	107	0	67	827	107	0	58	1988	110	0	51	2963.5
FTE Academic Staff- State$ (1020)	130	1.5000	2	7.25	123	1.4000	1	15	116	2	2	11.055	130	1	7	12.45	128	0.7500	1	10	121	1.7500	1	7.48	119	1.7500	3	15.9	120	1.1000	1	15.3	124	1.1000	1	15
FTE All Assistants - All $ (1460)	131	0	36	7.33	125	0	36	22.27	120	0	37	8.375	120	0	30	17.015	122	0	33	0.835	120	0	30	30.98	119	0	25	30.81	124	0	18	29.815	118	0	17	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
Office NASF (3510)	149	750	1	2537	145	750	1	7348
Acad Salary Budget (2050)	150	83	1	842	146	100	1	834	139	125	1	868	139	102	1	755	138	99	1	314	133	97	1	872	132	93	1	885.5	137	56	1	249	134	53	1	1176.5
Total Net Assignable Sq Ft (3410)	152	750	1	5965.5	151	750	1	71302	145	750	1	45066
FTE Academic Staff- All $ (1310)	154	1.5000	1	14.5	137	1.4000	1	24.515	139	2	3	16.055	142	1	7	21.815	141	0.7500	1	7.01	137	1.7500	2	33.82	133	1.7500	2	42.08	136	1.1000	1	41.935	133	1.1000	1	40.705
FTE staff on State Funds (1010)	158	1.5000	1	11.08	147	1.4000	2	24.36	133	3	2	17.14	141	2	4	21.7	138	1.5500	1	19.375	126	3.1500	1	19.9	128	3.1500	1	30.855	128	2.5000	1	32.87	127	2.5000	1	25.14
Original State Budget (000) (2000)	159	112	1	946	149	174	1	1118	141	203	1	2398	145	189	1	1557.5	145	186	1	1148	141	131	1	1100.5	144	126	1	1126.5	142	94	1	268	145	91	1	1570
State Appr&Tuitn Exp(000) (2530)	166	121	1	117	178	63	2	508	150	152	1	1079	149	153	1	1088	144	133	1	1051	137	153	1	946	138	153	1	1265.5	136	121	1	1516	133	99	1	1318.5
FTE Staff on All Funds (1300)	177	1.5000	2	21.83	165	1.4000	1	69.735	153	3	1	26.18	157	2	5	41.58	155	1.5500	1	16.135	140	3.1500	1	69.02	139	3.1500	1	75.13	141	2.5000	1	76.575	142	2.5000	2	72.97
Expenditures (000) (2500)	190	120	1	1410.5	196	66	2	586.5	167	160	1	1721	168	181	1	2222	164	160	1	1782	165	153	1	1676	158	165	1	2329	156	131	2	3756	149	99	1	4774