Department Profile: Cooperative Extension 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 | |
| FTE Academic Staff- State$ (1020) | 1 | 116.6400 | 1 | 7.25 | 1 | 119.8400 | 1 | 15 | 1 | 127.5000 | 1 | 11.055 | 1 | 129.0200 | 1 | 12.45 | 1 | 125.8900 | 1 | 10 | 1 | 122.3900 | 1 | 7.48 | 1 | 117.9400 | 1 | 15.9 | 1 | 116.0300 | 1 | 15.3 | 1 | 153.9800 | 1 | 15 |
| FTE Acad Prof'nl -State$ (1140) | 1 | 114.6400 | 1 | 0.75 | 1 | 118.8400 | 1 | 1 | 1 | 126.5000 | 1 | 0.715 | 1 | 127.0200 | 1 | 0 | 1 | 125.2000 | 1 | 3.25 | 1 | 121.7000 | 1 | 0 | 1 | 117.3500 | 1 | 2.375 | 1 | 114.9200 | 1 | 2 | 1 | 152.8700 | 1 | 2 |
| FTE Staff on All Funds (1300) | 1 | 760.3400 | 1 | 21.83 | 1 | 740.3500 | 1 | 69.735 | 1 | 777.1300 | 1 | 26.18 | 1 | 739.5100 | 1 | 41.58 | 1 | 684.1500 | 1 | 16.135 | 1 | 659.7700 | 1 | 69.02 | 1 | 639.4600 | 1 | 75.13 | 1 | 646.9500 | 1 | 76.575 | 1 | 692.6400 | 1 | 72.97 |
| FTE Academic Staff- All $ (1310) | 1 | 325.3500 | 1 | 14.5 | 1 | 329.8300 | 1 | 24.515 | 1 | 345.7500 | 1 | 16.055 | 1 | 340.2600 | 1 | 21.815 | 1 | 308.7000 | 1 | 7.01 | 1 | 294.4300 | 1 | 33.82 | 1 | 285.6300 | 1 | 42.08 | 1 | 292.9000 | 1 | 41.935 | 1 | 338.0700 | 1 | 40.705 |
| FTE Academic Prof- All $ (1440) | 1 | 321.8500 | 1 | 2 | 1 | 327 | 1 | 12.5 | 1 | 342.7500 | 1 | 2.715 | 1 | 336.3500 | 1 | 5.29 | 1 | 304.8000 | 1 | 5.75 | 1 | 290.5000 | 1 | 5.5 | 1 | 281.7000 | 1 | 20.5 | 1 | 288.9500 | 1 | 14.265 | 1 | 334.1200 | 1 | 11.43 |
| FTE CivilServStaff - All $ (1540) | 1 | 433.1500 | 1 | 0 | 1 | 409.1800 | 1 | 22.95 | 1 | 428.7100 | 1 | 1.75 | 1 | 396.4200 | 1 | 2.75 | 1 | 374.9500 | 1 | 8.29 | 1 | 365.3400 | 1 | 4.22 | 1 | 353.3300 | 1 | 2.24 | 1 | 353.0500 | 1 | 4.825 | 1 | 353.0700 | 1 | 8.65 |
| Headcount Staff/All funds (1600) | 1 | 787 | 1 | 11 | 2 | 766 | 1 | 36.5 | 1 | 806 | 1 | 49 | 1 | 773 | 1 | 55.5 | 1 | 711 | 1 | 68 | 1 | 687 | 1 | 108 | 1 | 668 | 1 | 94 | 1 | 676 | 1 | 112.5 | 1 | 729 | 1 | 98 |
| Hd Academic Staff (1610) | 1 | 329 | 1 | 5 | 1 | 330 | 1 | 16 | 1 | 344 | 1 | 16 | 1 | 341 | 1 | 22.5 | 1 | 311 | 1 | 23.5 | 1 | 296 | 1 | 35.5 | 1 | 288 | 1 | 38 | 1 | 296 | 1 | 45 | 1 | 344 | 1 | 38.5 |
| Hd Academic Professional (1740) | 1 | 327 | 1 | 4 | 1 | 329 | 1 | 3 | 1 | 343 | 1 | 3 | 1 | 339 | 1 | 10.5 | 1 | 308 | 1 | 7.5 | 1 | 293 | 1 | 10.5 | 1 | 285 | 1 | 15 | 1 | 293 | 1 | 16 | 1 | 341 | 1 | 13 |
| Hd Civil Service Staff (1790) | 1 | 455 | 1 | 2 | 1 | 435 | 1 | 2 | 1 | 457 | 1 | 2 | 1 | 427 | 1 | 5.5 | 1 | 399 | 1 | 9 | 1 | 391 | 1 | 4 | 1 | 379 | 1 | 4 | 1 | 378 | 1 | 5 | 1 | 380 | 1 | 6 |
| "Hd Staff, All funds - Women " (1860) | 1 | 648 | 1 | 1 | 1 | 630 | 1 | 24 | 1 | 661 | 1 | 32 | 1 | 629 | 1 | 33 | 1 | 576 | 1 | 12 | 1 | 555 | 1 | 43.5 | 1 | 537 | 1 | 36 | 1 | 545 | 1 | 42.5 | 1 | 568 | 1 | 32.5 |
| Hd Academic Staff - Women (1862) | 1 | 200 | 1 | 0.5 | 1 | 202 | 1 | 7 | 1 | 209 | 1 | 6 | 1 | 205 | 1 | 8 | 1 | 180 | 1 | 3 | 1 | 171 | 1 | 14.5 | 1 | 166 | 1 | 14 | 1 | 174 | 1 | 19.5 | 1 | 202 | 1 | 14.5 |
| Hd Acad Professnl-Women (1882) | 1 | 199 | 1 | 0 | 1 | 201 | 1 | 3 | 1 | 208 | 1 | 3 | 1 | 203 | 1 | 3 | 1 | 178 | 1 | 3 | 1 | 169 | 1 | 7.5 | 1 | 164 | 1 | 11 | 1 | 172 | 1 | 11 | 1 | 200 | 1 | 8.5 |
| Hd Civil ServStaff- Women (1890) | 1 | 447 | 1 | 0.5 | 1 | 427 | 1 | 2.5 | 1 | 449 | 1 | 3 | 1 | 422 | 1 | 3 | 1 | 395 | 1 | 7 | 1 | 384 | 1 | 3 | 1 | 370 | 1 | 4 | 1 | 369 | 1 | 5 | 1 | 363 | 1 | 6 |
| Gifts & Endwmnt Exp (000) (2590) | 1 | 26345 | 1 | 20 | 1 | 25417 | 1 | 13.5 | 1 | 27003 | 1 | 1 | 1 | 26432 | 1 | 1 | 1 | 23695 | 1 | 7 | 1 | 20755 | 1 | 35 | 1 | 19391 | 1 | 42 | 1 | 17638 | 1 | 47 | 1 | 9064 | 1 | 26 |
| Gifts Exp (000) (2594) | 1 | 26360 | 1 | 4 | 1 | 25435 | 1 | 20 | 1 | 26975 | 1 | 34 | 1 | 26411 | 1 | 1 | 1 | 23675 | 1 | 7 | 1 | 20747 | 1 | 35 | 1 | 19384 | 1 | 17.5 | 1 | 17626 | 1 | 28 | 1 | 9054 | 1 | 26 |
| SelfS/FWS/LandGr Exp(000) (2610) | 1 | 10192 | 1 | 77 | 1 | 10029 | 1 | 72 | 1 | 9788 | 1 | 1 | 2 | 9491 | 1 | 0 | 1 | 9243 | 1 | 16.5 | 1 | 9626 | 1 | 13 | 1 | 10286 | 1 | 0 | 1 | 8107 | 1 | 4 | 1 | 8553 | 1 | 0 |
| Land Grant App Exp(000) (2617) | 1 | 9470 | 1 | 0 | 1 | 8736 | 1 | 0 | 1 | 8854 | 1 | 0 | 1 | 8713 | 1 | 0 | 1 | 8563 | 1 | 0 | 1 | 8997 | 1 | 0 | 1 | 9651 | 1 | 0 | 1 | 7443 | 1 | 0 | 1 | 8024 | 1 | 0 |
| % faculty headcount (2740) | 1 | 2950 | 1 | 120 | 1 | 5400 | 1 | 83.3 | 1 | 3400 | 1 | 45.5 | 1 | 1600 | 1 | 82.1 | 1 | 1133.3000 | 1 | 128.65 | 2 | 1133.3000 | 1 | 123.1 | 2 | 1033.3000 | 1 | 102.8 | 2 | 800 | 1 | 132.5 | 2 | 1100 | 1 | 61.3 |
| % Group Budget/% Group IU (2840) | 1 | 421.0400 | 1 | 1.535 | 1 | 1816.0400 | 1 | 1.795 | 3 | 572.9700 | 1 | 0.655 | 1 | 4638.7700 | 1 | 13.34 | ||||||||||||||||||||
| % Group Acad FTE/% Group IU (2860) | 1 | 487.2400 | 1 | 1.08 | 1 | 2159.7700 | 1 | 1.68 | 2 | 678.1000 | 1 | 0.9 | 1 | 5245.7400 | 1 | 9.485 | ||||||||||||||||||||
| Deflated state budget/IU pd (2890) | 1 | 156588 | 1 | 166 | 1 | 718409 | 1 | 215.5 | 2 | 252576 | 1 | 87.5 | 1 | 2006410 | 1 | 1264.5 | ||||||||||||||||||||
| Expenditures (000) (2500) | 2 | 51728 | 1 | 1410.5 | 2 | 50150 | 1 | 586.5 | 2 | 51661 | 1 | 1721 | 2 | 50959 | 1 | 2222 | 1 | 46881 | 1 | 1782 | 2 | 43244 | 1 | 1676 | 2 | 42057 | 1 | 2329 | 2 | 37446 | 1 | 3756 | 1 | 39091 | 1 | 4774 |
| G&C Illinois Exp (000) (2574) | 2 | 4541 | 1 | 0 | 3 | 4124 | 1 | 0 | 4 | 3848 | 1 | 0 | 3 | 4033 | 1 | 1 | 3 | 3539 | 1 | 64 | 3 | 3114 | 1 | 0 | 3 | 2962 | 1 | 1 | 3 | 2227 | 1 | 0 | 3 | 2087 | 1 | 0 |
| ICR Transfers-Ill (000) (2694) | 2 | 437 | 1 | 0 | 3 | 396 | 1 | 0 | ||||||||||||||||||||||||||||
| Principal Investigators (2720) | 2 | 59 | 1 | 1 | 3 | 54 | 1 | 6.5 | 12 | 34 | 2 | 5 | 13 | 32 | 1 | 9.5 | 12 | 34 | 1 | 9.5 | 10 | 34 | 2 | 10.5 | 15 | 31 | 2 | 5 | 17 | 24 | 2 | 7 | 13 | 33 | 2 | 2.5 |
| % Extension/Public Svc FTE (3320) | 2 | 79.2000 | 1 | 0 | 1 | 79.6000 | 1 | 0 | 2 | 55 | 1 | 0 | 2 | 64.5000 | 1 | 0 | 2 | 55.7000 | 1 | 0 | 1 | 100 | 1 | 0 | 1 | 100 | 1 | 0 | 2 | 97.6000 | 1 | 0 | 1 | 100 | 2 | 0 |
| FTE CivilServStaff- State$ (1240) | 3 | 44.1900 | 1 | 0.75 | 3 | 45.2200 | 1 | 4 | 2 | 62.8400 | 1 | 1.75 | 2 | 63.3200 | 1 | 2 | 2 | 65.6700 | 1 | 4 | 2 | 66.1000 | 1 | 2.5 | 3 | 58.6700 | 1 | 3.705 | 2 | 70.3800 | 1 | 3.7 | 2 | 72.7200 | 1 | 3.39 |
| 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 | ||||||||||||||||
| Acad Salary Budget (2050) | 3 | 8172 | 1 | 842 | 2 | 8013 | 1 | 834 | 2 | 7825 | 1 | 868 | 2 | 8284 | 1 | 755 | 2 | 8216 | 1 | 314 | 2 | 7431 | 1 | 872 | 2 | 7865 | 1 | 885.5 | 2 | 7445 | 1 | 249 | 1 | 7398 | 1 | 1176.5 |
| Non-Ac Salaries Budget (2070) | 3 | 1632 | 1 | 61 | 3 | 1570 | 1 | 195.5 | 3 | 1938 | 1 | 754 | 3 | 1941 | 1 | 519.5 | 4 | 1747 | 1 | 339 | 3 | 1717 | 1 | 91.5 | 3 | 1897 | 1 | 103 | 2 | 1922 | 1 | 20 | 2 | 2018 | 1 | 164 |
| Health Care/Residential (3560) | 3 | 0 | 160 | 0 | ||||||||||||||||||||||||||||||||
| FTE staff on State Funds (1010) | 5 | 160.8300 | 1 | 11.08 | 3 | 165.0600 | 1 | 24.36 | 2 | 190.3400 | 1 | 17.14 | 2 | 192.3400 | 1 | 21.7 | 2 | 191.5600 | 1 | 19.375 | 2 | 188.4900 | 1 | 19.9 | 3 | 176.6100 | 1 | 30.855 | 2 | 186.9100 | 1 | 32.87 | 2 | 227.2000 | 1 | 25.14 |
| Original State Budget (000) (2000) | 5 | 10506 | 1 | 946 | 5 | 10285 | 1 | 1118 | 3 | 10466 | 1 | 2398 | 3 | 10802 | 1 | 1557.5 | 3 | 10540 | 1 | 1148 | 3 | 9723 | 1 | 1100.5 | 2 | 10335 | 1 | 1126.5 | 2 | 9938 | 1 | 268 | 1 | 18123 | 1 | 1570 |
| 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 |
| Wage Budget (2080) | 6 | 202 | 1 | 7.5 | 7 | 202 | 2 | 8.5 | 6 | 202 | 1 | 8.5 | 25 | 77 | 1 | 105.5 | 29 | 77 | 1 | 56 | 28 | 75 | 1 | 16 | 24 | 73 | 1 | 17 | 23 | 71 | 1 | 0 | 34 | 36 | 2 | 4.5 |
| State Appr&Tuitn Exp(000) (2530) | 6 | 9954 | 1 | 117 | 4 | 9862 | 1 | 508 | 4 | 10315 | 1 | 1079 | 3 | 10692 | 1 | 1088 | 3 | 10219 | 1 | 1051 | 3 | 9507 | 1 | 946 | 3 | 9268 | 1 | 1265.5 | 4 | 9261 | 1 | 1516 | 1 | 17835 | 1 | 1318.5 |
| Professional IUs S1 & S2 (6130) | 6 | 0 | 126 | 0 | 10 | 0 | 100 | 6 | 9 | 0 | 102 | 8 | ||||||||||||||||||||||||
| % Gifts & Endowment (2650) | 7 | 50.9000 | 1 | 15.3 | 6 | 50.7000 | 1 | 3 | 5 | 52.3000 | 1 | 0.1 | 5 | 51.9000 | 1 | 0.85 | 8 | 50.5000 | 1 | 0.5 | 6 | 48 | 1 | 0.1 | 6 | 46.1000 | 1 | 1.85 | 7 | 47.1000 | 1 | 0.6 | 12 | 23.2000 | 1 | 0.7 |
| Extension/Public Svc FTE (3260) | 7 | 1.7100 | 1 | 0 | 7 | 1.8300 | 1 | 0 | 10 | 1.0500 | 1 | 0.11 | 9 | 1.5800 | 1 | 0 | 9 | 1.7600 | 1 | 0 | 11 | 0.6900 | 1 | 0 | 9 | 0.9000 | 2 | 0 | 8 | 1.6100 | 1 | 0 | 9 | 1.1700 | 1 | 0 |
| FTE Other Ten - State$ (1090) | 8 | 1 | 17 | 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 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 |
| Grant & Contract exp/facFTE (2760) | 8 | 1414200 | 1 | 156868 | 3 | 1620540 | 1 | 385234 | 6 | 1397710 | 1 | 345340 | 7 | 1057320 | 1 | 332871 | 5 | 922769 | 1 | 236111 | 5 | 813517 | 1 | 211290 | 6 | 783695 | 1 | 178700 | 7 | 558624 | 1 | 344888 | 5 | 912925 | 1 | 303742 |
| FTE Other Ten - All $ (1390) | 9 | 1 | 18 | 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 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 | 7 | 1 | 23 | 0 | 8 | 1 | 25 | 0 | 9 | 1 | 25 | 0 | 8 | 1 | 31 | 2 | 9 | 1 | 27 | 0.5 | 9 | 1 | 26 | 0.5 |
| Hd Asst Prof - Women (1867) | 9 | 1 | 24 | 0.5 | 10 | 1 | 20 | 0.5 | 9 | 1 | 19 | 0 | 9 | 1 | 23 | 0 | 8 | 1 | 21 | 0 | 8 | 1 | 25 | 0.5 | 7 | 1 | 14 | 0 | 7 | 1 | 20 | 1.5 | 7 | 1 | 27 | 1 |
| 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 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 | 15 | 0 | 161 | 0 | ||||||||||||||||||||||||||||
| Self-Supportng Exp(000) (2614) | 13 | 722 | 1 | 77 | 9 | 1292 | 1 | 36 | 11 | 933 | 1 | 9 | 14 | 779 | 1 | 0 | 17 | 679 | 1 | 15 | 17 | 629 | 1 | 13 | 15 | 634 | 1 | 0 | 14 | 665 | 1 | 4 | 13 | 530 | 1 | 0 |
| Grants & Contr Exp (000) (2570) | 15 | 4950 | 1 | 0 | 16 | 4586 | 1 | 0 | 18 | 4193 | 1 | 514 | 16 | 4134 | 1 | 862.5 | 18 | 3599 | 1 | 587 | 20 | 3197 | 1 | 1094 | 19 | 3080 | 1 | 827 | 22 | 2207 | 2 | 1988 | 13 | 3606 | 1 | 2963.5 |
| Professional IUs Fall (6110) | 16 | 0 | 107 | 0 | 21 | 0 | 80 | 0 | 20 | 0 | 85 | 1 | ||||||||||||||||||||||||
| Expense & Equip Bdgt (2100) | 17 | 500 | 1 | 34 | 16 | 500 | 1 | 61.5 | 16 | 500 | 1 | 359 | 12 | 500 | 1 | 244 | 12 | 500 | 1 | 197 | 12 | 500 | 1 | 107 | 12 | 500 | 1 | 107 | 12 | 500 | 1 | 0 | 1 | 8671 | 1 | 102.5 |
| Hd Asst Professors (1680) | 18 | 1 | 13 | 0 | 16 | 1 | 7 | 2.5 | 19 | 1 | 5 | 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) | 18 | 1 | 17 | 0.5 | 18 | 1 | 9 | 3 | 18 | 1 | 10 | 2 | 16 | 2 | 14 | 2 | 16 | 2 | 16 | 0 | 13 | 2 | 17 | 1 | 14 | 2 | 15 | 2 | 14 | 2 | 16 | 2 | 15 | 2 | 21 | 2 |
| 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 |
| Professional IUs Spring (6120) | 19 | 0 | 101 | 0 | 18 | 0 | 83 | 0 | 22 | 0 | 74 | 5.5 | ||||||||||||||||||||||||
| Hd Assoc Professors (1660) | 20 | 0 | 107 | 0 | 19 | 0 | 95 | 1.5 | 18 | 0 | 96 | 2 | 16 | 1 | 9 | 1.5 | 16 | 2 | 11 | 0.5 | 17 | 2 | 10 | 2 | 17 | 2 | 9 | 4 | 19 | 2 | 10 | 3.5 | 17 | 2 | 5 | 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 | ||||||||||||||||||||||||||||||||
| Educ/Admn Allw Exp(000) (2555) | 23 | 2 | 4 | 0 | 25 | 5 | 4 | 0 | ||||||||||||||||||||||||||||
| % Group State Budget (2020) | 24 | 22.3000 | 1 | 23.7 | 23 | 22.3000 | 1 | 27.9 | 25 | 22.2000 | 1 | 31.4 | 24 | 22 | 1 | 25.95 | 22 | 22.6000 | 1 | 19.3 | 25 | 22.1000 | 1 | 24.15 | 21 | 24.4000 | 1 | 24.3 | 23 | 24.4000 | 2 | 4 | 12 | 38.1000 | 1 | 24.1 |
| Fed Work Study Exp(000) (2616) | 24 | 0 | 141 | 0 | 26 | 0 | 146 | 0 | 25 | 0 | 121 | 1 | 23 | 0 | 128 | 0 | 17 | 1 | 18 | 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 |
| % 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 |
| % SelfS/FWS/LandGrant (2660) | 27 | 19.7000 | 1 | 0 | 29 | 20 | 1 | 0.05 | 22 | 18.9000 | 1 | 0.45 | 22 | 18.6000 | 1 | 0 | 21 | 19.7000 | 1 | 1.6 | 20 | 22.3000 | 1 | 0.3 | 16 | 24.5000 | 1 | 0.25 | 17 | 21.7000 | 1 | 0.1 | 17 | 21.9000 | 1 | 0.05 |
| 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 |
| Study NASF (3520) | 29 | 0 | 134 | 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 |
| % Wage Budget (2150) | 32 | 1.9000 | 2 | 0.95 | 32 | 2 | 2 | 0.8 | 34 | 1.9000 | 1 | 0.75 | 44 | 0.7000 | 3 | 6.5 | 45 | 0.7000 | 3 | 4.9 | 41 | 0.8000 | 5 | 1.45 | 47 | 0.7000 | 4 | 1.5 | 39 | 0.7000 | 3 | 0 | 48 | 0.2000 | 5 | 0.15 |
| FTE ResearchAsst- State$ (1200) | 34 | 0 | 91 | 0 | 37 | 0 | 84 | 0 | 34 | 0 | 93 | 0 | 41 | 0 | 65 | 0.155 | 43 | 0 | 58 | 0.25 | 49 | 0 | 53 | 0 | 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 | 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 |
| Special NASF (3530) | 37 | 0 | 126 | 471.5 | ||||||||||||||||||||||||||||||||
| FTE GraduateAsst- State$ (1220) | 38 | 0 | 97 | 0 | 35 | 0 | 96 | 0 | 36 | 0 | 80 | 0 | 35 | 0 | 86 | 0 | 23 | 0 | 100 | 0 | 26 | 0 | 96 | 0 | 30 | 0 | 94 | 0 | 21 | 0.5000 | 10 | 0 | 23 | 0.5000 | 13 | 0.815 |
| Stores & Service Exp(000) (2680) | 39 | 46 | 1 | 0 | 35 | 61 | 2 | 0 | 42 | 28 | 2 | 20 | 29 | 117 | 1 | 26 | 30 | 86 | 1 | 11 | 32 | 97 | 1 | 0 | 39 | 32 | 3 | 173 | 50 | 12 | 3 | 248 | 45 | 16 | 1 | 1283 |
| ICR Generated (000) (2690) | 40 | 480 | 1 | 4 | 39 | 427 | 1 | 3 | ||||||||||||||||||||||||||||
| FTE Asst Prof - All $ (1380) | 41 | 1.7500 | 2 | 4.5 | 35 | 1.7500 | 2 | 2 | 37 | 1.9200 | 1 | 2.5 | 30 | 1.9200 | 1 | 2 | 35 | 1 | 12 | 0 | 33 | 1 | 10 | 2 | 32 | 1 | 12 | 4 | 32 | 1 | 6 | 2.5 | 34 | 1 | 7 | 6.835 |
| Hd Tenure System Faculty (1620) | 42 | 2 | 12 | 0 | 39 | 1 | 9 | 9 | 45 | 1 | 9 | 9 | 41 | 2 | 4 | 7 | 41 | 3 | 3 | 5.5 | 37 | 3 | 2 | 11 | 43 | 3 | 2 | 14 | 43 | 3 | 2 | 13 | 42 | 3 | 1 | 13 |
| 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 |
| Hd Assistants - Women (1886) | 43 | 1 | 19 | 0 | 42 | 1 | 21 | 14.5 | 40 | 3 | 7 | 23 | 38 | 2 | 14 | 22 | 43 | 1 | 18 | 2 | 43 | 0 | 40 | 26 | 40 | 1 | 25 | 18 | 35 | 2 | 12 | 18 | 33 | 3 | 9 | 12 |
| G&C Pvt & Othr Exp(000) (2575) | 44 | 178 | 1 | 471.5 | 38 | 215 | 1 | 494.5 | 44 | 150 | 1 | 8 | 64 | 42 | 1 | 129.5 | 68 | 25 | 2 | 444 | 74 | 7 | 1 | 0 | 60 | 25 | 2 | 7 | 80 | -246 | 1 | 8.5 | 6 | 1135 | 1 | 491 |
| FTE Asst Prof - State$ (1080) | 45 | 1 | 6 | 2.25 | 40 | 1 | 4 | 4 | 44 | 1 | 4 | 2.5 | 37 | 1 | 7 | 3 | 38 | 0.5900 | 1 | 1 | 39 | 0.5900 | 1 | 1 | 33 | 0.5900 | 1 | 1 | 37 | 0.5900 | 1 | 2 | 40 | 0.5900 | 1 | 4 |
| FTE Assoc Prof- All $ (1360) | 45 | 0.7500 | 1 | 3 | 38 | 0.7500 | 1 | 0.5 | 36 | 0.7500 | 1 | 1.5 | 37 | 1.6600 | 1 | 3 | 32 | 2.5700 | 1 | 0 | 38 | 2.6000 | 1 | 1 | 37 | 2.9300 | 1 | 3 | 38 | 2.9500 | 1 | 2.305 | 34 | 2.9500 | 1 | 4.05 |
| % Non-Ac Salary Budget (2140) | 46 | 15.5000 | 1 | 6.5 | 46 | 15.3000 | 1 | 20.35 | 43 | 18.5000 | 2 | 31.5 | 47 | 18 | 1 | 34.15 | 51 | 16.6000 | 1 | 29.5 | 42 | 17.7000 | 1 | 8.35 | 45 | 18.4000 | 1 | 9.2 | 37 | 19.3000 | 1 | 7.4 | 60 | 11.1000 | 3 | 20.95 |
| Open Lab NASF (3470) | 46 | 0 | 116 | 0 | ||||||||||||||||||||||||||||||||
| FTE Graduate Assts-All $ (1520) | 47 | 0 | 75 | 1.58 | 47 | 0 | 74 | 0 | 46 | 0 | 57 | 0 | 40 | 0.2500 | 15 | 0 | 33 | 0 | 85 | 0 | 36 | 0 | 79 | 0 | 30 | 0.5000 | 12 | 0 | 25 | 1 | 6 | 0 | 26 | 1.2500 | 3 | 0.94 |
| % Grp Budget/% Grp Acad FTE (2820) | 49 | 0.8600 | 5 | 1.03 | 51 | 0.8600 | 2 | 1.06 | 54 | 0.8400 | 3 | 1.28 | 55 | 0.8400 | 2 | 1.42 | 53 | 0.8800 | 5 | 0.99 | 54 | 0.8700 | 3 | 0.99 | 52 | 0.9500 | 2 | 0.965 | 42 | 0.9400 | 3 | 0.985 | 29 | 1.1800 | 1 | 0.87 |
| ICR Transfers-Other(000) (2695) | 50 | 4 | 1 | 15.5 | 42 | 9 | 2 | 0 | ||||||||||||||||||||||||||||
| % Organized Research FTE (3310) | 51 | 0.9000 | 4 | 3.8 | 42 | 2.2000 | 2 | 22.1 | 27 | 8.9000 | 1 | 8.1 | 60 | 0 | 44 | 8.5 | 25 | 10.4000 | 1 | 24.7 | 60 | 0 | 47 | 1.65 | 55 | 0 | 52 | 10.85 | 41 | 1.2000 | 1 | 0 | 46 | 0 | 57 | 0.6 |
| FTE Assoc Prof -State$ (1060) | 52 | 0 | 93 | 1.5 | 43 | 0 | 85 | 1 | 42 | 0 | 85 | 1.5 | 43 | 1 | 5 | 3 | 45 | 0.1000 | 1 | 1.5 | 55 | 0.1000 | 1 | 3 | 56 | 0 | 63 | 3 | 51 | 0.5200 | 1 | 3.61 | 46 | 0.5200 | 1 | 1 |
| % Acad Salary Budget (2120) | 54 | 77.8000 | 2 | 89 | 50 | 77.9000 | 1 | 70.45 | 54 | 74.8000 | 2 | 36.2 | 44 | 76.7000 | 1 | 33.6 | 41 | 78 | 2 | 27.4 | 46 | 76.4000 | 1 | 79 | 44 | 76.1000 | 4 | 78.4 | 54 | 74.9000 | 1 | 92.6 | 101 | 40.8000 | 1 | 71.35 |
| Endowment Exp (000) (2596) | 54 | -15 | 1 | 0 | 50 | -18 | 1 | 0 | 25 | 28 | 1 | 0 | 31 | 20 | 2 | 10 | 32 | 20 | 2 | 0 | 33 | 8 | 1 | 0 | 36 | 7 | 2 | 24.5 | 27 | 12 | 2 | 0 | 30 | 9 | 3 | 0 |
| Institutional Exp (000) (2550) | 55 | 288 | 1 | 46 | 47 | 256 | 1 | 76 | 33 | 362 | 1 | 150 | 47 | 210 | 1 | 248 | 59 | 125 | 2 | 225.5 | 50 | 158 | 1 | 170.5 | 89 | 32 | 3 | 185 | 34 | 233 | 1 | 146 | 89 | 33 | 1 | 259 |
| ICR Direct Exp (000) (2553) | 55 | 287 | 1 | 3 | 44 | 252 | 1 | 7 | ||||||||||||||||||||||||||||
| Class Sections/year/fac FTE (6940) | 56 | 0 | 11 | 1.5 | 46 | 0 | 5 | 1 | 41 | 0 | 6 | 1.3 | 43 | 0 | 3 | 1.6 | ||||||||||||||||||||
| General NASF (3540) | 61 | 0 | 101 | 314 | ||||||||||||||||||||||||||||||||
| 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 |
| Organized Research FTE (3250) | 62 | 0.0200 | 2 | 1.06 | 56 | 0.0500 | 1 | 0.33 | 50 | 0.1700 | 2 | 0.37 | 60 | 0 | 58 | 0.07 | 44 | 0.3300 | 1 | 0.38 | 65 | 0 | 56 | 0 | 59 | 0 | 61 | 0.59 | 54 | 0.0200 | 2 | 0 | 52 | 0 | 60 | 0.245 |
| Net addl IUs on unit funds (5960) | 63 | 35 | 1 | 2620 | 70 | 8 | 1 | 461.5 | 51 | 24 | 1 | 184 | 58 | 3 | 1 | 27 | ||||||||||||||||||||
| Support NASF (3550) | 66 | 0 | 95 | 0 | ||||||||||||||||||||||||||||||||
| % Expense & Equip Bdgt (2170) | 67 | 4.8000 | 2 | 2.95 | 67 | 4.9000 | 3 | 6.35 | 66 | 4.8000 | 1 | 15 | 69 | 4.6000 | 3 | 15.6 | 70 | 4.7000 | 2 | 17.2 | 67 | 5.1000 | 4 | 9.85 | 71 | 4.8000 | 1 | 9.55 | 61 | 5 | 2 | 0 | 11 | 47.8000 | 1 | 3.45 |
| % Grp Ugrad IUs S1 & S2 (6070) | 68 | 0 | 36 | 2.7 | 70 | 0 | 28 | 16.4 | 64 | 0.3000 | 2 | 24.8 | ||||||||||||||||||||||||
| Hd Assistants (1760) | 69 | 3 | 3 | 4 | 60 | 1 | 20 | 18.5 | 65 | 5 | 3 | 31 | 60 | 5 | 3 | 27.5 | 64 | 1 | 17 | 35.5 | 65 | 0 | 34 | 68.5 | 63 | 1 | 27 | 52 | 59 | 2 | 8 | 62.5 | 64 | 5 | 2 | 53.5 |
| ICR Transfers-Fed (000) (2693) | 69 | 38 | 1 | 18 | 74 | 22 | 1 | 6 | ||||||||||||||||||||||||||||
| FTE Research Assts-All $ (1500) | 70 | 1.3400 | 1 | 0 | 72 | 1.3400 | 1 | 10.04 | 59 | 2.4200 | 1 | 11.5 | 60 | 2.3300 | 1 | 20.42 | 78 | 0.5000 | 8 | 16.64 | 91 | 0 | 26 | 18.65 | 86 | 0 | 30 | 13.145 | 89 | 0 | 27 | 16.255 | 90 | 0.2500 | 8 | 7.065 |
| G&C Federal Exp (000) (2573) | 70 | 231 | 1 | 0 | 64 | 247 | 1 | 55.5 | 65 | 195 | 1 | 506 | 77 | 60 | 1 | 732.5 | 79 | 35 | 1 | 596.5 | 70 | 76 | 1 | 1094 | 71 | 92 | 2 | 823 | 63 | 226 | 1 | 2611 | 52 | 384 | 1 | 2628 |
| % 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 |
| Teaching NASF (3450) | 74 | 0 | 88 | 718 | ||||||||||||||||||||||||||||||||
| Indiv Inst stdnts/yr/fac FTE (6960) | 75 | 0 | 11 | 29.9 | 61 | 0 | 6 | 14.8 | 64 | 1 | 1 | 19.3 | 64 | 1.4000 | 1 | 25.7 | ||||||||||||||||||||
| 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 Professors- All $ (1340) | 77 | 0 | 83 | 2.5 | 68 | 0.3300 | 1 | 4 | 71 | 0.3300 | 1 | 5.715 | 63 | 0.3300 | 1 | 5.99 | 64 | 0.3300 | 1 | 0 | 73 | 0.3300 | 1 | 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 | 75 | 0 | 61 | 7.595 | 80 | 0 | 65 | 8.295 | 78 | 0 | 57 | 9.005 | 78 | 0 | 53 | 11.25 | 75 | 0 | 55 | 13 | 73 | 0 | 57 | 13.56 | 72 | 0 | 55 | 9.505 |
| FTE TenSys Faculty-All $ (1320) | 79 | 3.5000 | 2 | 10 | 72 | 2.8300 | 1 | 6.5 | 71 | 3 | 1 | 9.715 | 69 | 3.9100 | 1 | 10.99 | 74 | 3.9000 | 1 | 0 | 76 | 3.9300 | 1 | 13.05 | 78 | 3.9300 | 1 | 12.09 | 72 | 3.9500 | 1 | 12.565 | 77 | 3.9500 | 1 | 21.05 |
| FTE Teaching Assts-All $ (1480) | 79 | 0.5000 | 6 | 6.22 | 81 | 0 | 57 | 6.75 | 76 | 0.2500 | 3 | 7.595 | 82 | 0.2500 | 2 | 8.42 | 79 | 0 | 51 | 9.005 | 85 | 0 | 49 | 11.25 | 75 | 0 | 49 | 13.25 | 76 | 0 | 52 | 13.56 | 77 | 0 | 50 | 9.63 |
| Undergrad IUs S1 & S2 (6030) | 79 | 0 | 40 | 21 | 76 | 0 | 24 | 171 | 76 | 3 | 2 | 226 | ||||||||||||||||||||||||
| % Grp Ugrad IUs Fall (6050) | 79 | 0.1000 | 4 | 43.6 | 79 | 0 | 16 | 31.4 | 75 | 0 | 15 | 27.35 | ||||||||||||||||||||||||
| 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 Spring (6060) | 81 | 0 | 18 | 37.15 | 78 | 0 | 17 | 23.9 | 71 | 0 | 14 | 25.7 | ||||||||||||||||||||||||
| % 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 |
| 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 |
| % Grants & Contracts (2640) | 83 | 9.6000 | 1 | 0.75 | 89 | 9.1000 | 2 | 40.35 | 83 | 8.1000 | 1 | 29.9 | 80 | 8.1000 | 1 | 35.9 | 80 | 7.7000 | 1 | 28.45 | 79 | 7.4000 | 1 | 18.75 | 73 | 7.3000 | 1 | 35.45 | 81 | 5.9000 | 3 | 48.2 | 73 | 9.2000 | 1 | 62.2 |
| Contact hrs/wk/term/fac FTE (6920) | 83 | 0 | 6 | 25.9 | 69 | 0 | 5 | 18.3 | 68 | 0.5000 | 1 | 20.7 | 67 | 0.4000 | 1 | 26.4 | ||||||||||||||||||||
| Thesis Supervision FTE (3230) | 84 | 0 | 40 | 10.81 | 77 | 0 | 54 | 2.035 | 75 | 0.0400 | 2 | 1.895 | 71 | 0.0400 | 1 | 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 |
| Research Lab NASF (3490) | 84 | 0 | 79 | 1925 | ||||||||||||||||||||||||||||||||
| Graduate IUs S1 & S2 (6100) | 86 | 0 | 28 | 35 | 77 | 0 | 24 | 248 | 80 | 0 | 23 | 270.5 | ||||||||||||||||||||||||
| FTE TenSysFaculty-State$ (1030) | 87 | 2 | 6 | 5 | 75 | 1 | 5 | 12 | 78 | 1 | 4 | 9.715 | 78 | 2 | 3 | 11.45 | 79 | 0.6900 | 1 | 6.25 | 83 | 0.6900 | 1 | 6.98 | 89 | 0.5900 | 1 | 11.525 | 82 | 1.1100 | 1 | 13.3 | 80 | 1.1100 | 1 | 12.39 |
| % Thesis Supervision FTE (3290) | 87 | 0 | 40 | 38.7 | 73 | 0 | 42 | 13.7 | 68 | 2.1000 | 1 | 0 | 69 | 1.6000 | 1 | 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 |
| % Instructional FTE (3280) | 89 | 19.9000 | 2 | 41.7 | 86 | 18.3000 | 1 | 46.5 | 69 | 34 | 2 | 9.8 | 73 | 33.9000 | 1 | 30.9 | 78 | 27.5000 | 1 | 48.8 | 93 | 0 | 28 | 26 | 90 | 0 | 25 | 66.3 | 90 | 0 | 26 | 56.1 | 89 | 0 | 27 | 26.8 |
| Instructional FTE (3220) | 92 | 0.4300 | 1 | 11.65 | 83 | 0.4200 | 1 | 3 | 81 | 0.6500 | 1 | 2.955 | 82 | 0.8300 | 1 | 0.25 | 83 | 0.8700 | 1 | 3.11 | 93 | 0 | 37 | 0 | 95 | 0 | 35 | 4.72 | 95 | 0 | 34 | 3.91 | 93 | 0 | 29 | 3.22 |
| Faculty Annualized State FTE (3210) | 93 | 2.1600 | 1 | 27.95 | 89 | 2.3000 | 1 | 8.415 | 91 | 1.9100 | 1 | 8.03 | 89 | 2.4500 | 1 | 1.37 | 81 | 3.1600 | 1 | 9.17 | 93 | 0.6900 | 1 | 0.16 | 91 | 0.9000 | 1 | 7.42 | 90 | 1.6500 | 1 | 6.97 | 98 | 1.1700 | 1 | 8.545 |
| % Group Total IUs paid (6150) | 93 | 0.1000 | 6 | 36.9 | 86 | 0 | 7 | 22.4 | 85 | 0 | 8 | 24.75 | 83 | 0 | 6 | 23.4 | ||||||||||||||||||||
| Other Activities (3270) | 96 | 0 | 27 | 1.8 | 93 | 0 | 27 | 0.635 | 89 | 0 | 29 | 0.655 | 87 | 0 | 33 | 1.03 | 78 | 0.2000 | 2 | 1.08 | 87 | 0 | 31 | 0.16 | 89 | 0 | 30 | 0.52 | 91 | 0.0200 | 1 | 1.26 | 82 | 0 | 22 | 0.94 |
| % Other Activities (3330) | 96 | 0 | 27 | 6.4 | 92 | 0 | 15 | 5 | 87 | 0 | 18 | 82.1 | 92 | 0 | 18 | 50.05 | 70 | 6.3000 | 1 | 5.9 | 80 | 0 | 22 | 61.4 | 83 | 0 | 20 | 5.8 | 84 | 1.2000 | 2 | 18.1 | 85 | 0 | 19 | 6.7 |
| % Institutional (2630) | 99 | 0.6000 | 1 | 2.3 | 93 | 0.5000 | 4 | 7.6 | 102 | 0.7000 | 3 | 7.3 | 92 | 0.4000 | 4 | 11.05 | 95 | 0.3000 | 4 | 6.1 | 90 | 0.4000 | 3 | 7.5 | 92 | 0.1000 | 4 | 7.7 | 87 | 0.6000 | 3 | 5.3 | 87 | 0.1000 | 4 | 9.45 |
| 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 |
| Undergrad IUs Fall (6010) | 102 | 25 | 1 | 1971 | 99 | 0 | 13 | 3456 | 101 | 0 | 11 | 2928.5 | ||||||||||||||||||||||||
| 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 | 89 | 0.5000 | 9 | 13.87 | 97 | 0.5000 | 10 | 6.75 |
| Graduate IUs Fall (6080) | 103 | 10 | 1 | 453 | 93 | 12 | 2 | 816 | 95 | 0 | 16 | 649 | ||||||||||||||||||||||||
| with instr pd by this unit (5940) | 104 | 35 | 1 | 5316 | 102 | 8 | 2 | 3085 | 84 | 24 | 2 | 1642.5 | 92 | 3 | 2 | 799 | ||||||||||||||||||||
| FTE All Assistants - All $ (1460) | 108 | 1.8400 | 2 | 7.33 | 111 | 1.3400 | 1 | 22.27 | 93 | 2.6700 | 1 | 8.375 | 97 | 2.8300 | 1 | 17.015 | 118 | 0.5000 | 9 | 0.835 | 120 | 0 | 30 | 30.98 | 117 | 0.5000 | 9 | 30.81 | 113 | 1 | 3 | 29.815 | 109 | 1.5000 | 4 | 23.615 |
| Paid IUs/Faculty FTE (6180) | 110 | 18 | 1 | 24557 | 87 | 8 | 2 | 639 | 87 | 12 | 1 | 496 | 88 | 4 | 1 | 634 | ||||||||||||||||||||
| Graduate IUs Spring (6090) | 111 | 0 | 11 | 476 | 93 | 12 | 1 | 674 | 93 | 0 | 14 | 703.5 | ||||||||||||||||||||||||
| Paid IUs/Fac Instructnl FTE (6190) | 111 | 81 | 1 | 3394 | 95 | 12 | 1 | 1386 | 99 | 28 | 1 | 1536.5 | 97 | 3 | 1 | 1505.5 | ||||||||||||||||||||
| Undergrad IUs Spring (6020) | 112 | 0 | 17 | 2890 | 100 | 0 | 13 | 2663 | 100 | 0 | 11 | 2612 | ||||||||||||||||||||||||
| Undergrad IUs (6160) | 117 | 25 | 1 | 4883 | 119 | 0 | 10 | 6207 | 107 | 0 | 10 | 6170 | 105 | 3 | 2 | 3601 | ||||||||||||||||||||
| Grad/Prof IUs (6170) | 122 | 10 | 1 | 963 | 110 | 8 | 2 | 1630 | 101 | 24 | 1 | 1744.5 | 109 | 0 | 7 | 3577 | ||||||||||||||||||||
| On-campus IUs on unit funds (6000) | 123 | 35 | 1 | 5846 | 108 | 24 | 2 | 8034 | 109 | 3 | 1 | 7404 | ||||||||||||||||||||||||
| Total IUs on unit funds (6140) | 127 | 35 | 1 | 5846 | 128 | 8 | 1 | 7838 | 113 | 24 | 1 | 7914 | 115 | 3 | 1 | 7178 | ||||||||||||||||||||
| % State Approp & Tuition (2620) | 150 | 19.2000 | 1 | 84.6 | 159 | 19.7000 | 1 | 47.75 | 142 | 20 | 1 | 62.7 | 137 | 21 | 1 | 52.15 | 137 | 21.8000 | 1 | 52.35 | 124 | 22 | 1 | 63.15 | 126 | 22 | 1 | 54.8 | 128 | 24.7000 | 1 | 45.1 | 97 | 45.6000 | 1 | 27.65 |
| Total Net Assignable Sq Ft (3410) | 157 | 0 | 6 | 5965.5 | ||||||||||||||||||||||||||||||||
| Office NASF (3510) | 157 | 0 | 6 | 2537 | ||||||||||||||||||||||||||||||||