Department Profile: Fine & Applied Arts Admin 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) | 1 | 2 | 2 | 0 | 2 | 0 | 169 | 0 | 2 | 0 | 170 | 0 | 2 | 0 | 149 | 0 | 2 | 0 | 145 | 0 | ||||||||||||||||
| FTE Other Ten - State$ (1090) | 2 | 4.2000 | 1 | 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 Other Ten - All $ (1390) | 2 | 4.2000 | 1 | 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 |
| % Nonresident ugrad (3780) | 2 | 69 | 1 | 25.9 | 2 | 58.6000 | 1 | 5.65 | 2 | 75 | 1 | 4 | 2 | 57.1000 | 1 | 3.3 | 1 | 64.5000 | 1 | 8.15 | 2 | 45.7000 | 1 | 12.1 | 1 | 66.7000 | 1 | 8.55 | 1 | 65 | 1 | 6.5 | 1 | 52.6000 | 1 | 6.4 |
| Ugrad College waivr (8630) | 2 | 0 | 93 | 0 | 5 | 0 | 87 | 0 | 5 | 0 | 82 | 0 | 5 | 0 | 86 | 0 | 5 | 0 | 82 | 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 |
| Health Care/Residential (3560) | 3 | 0 | 160 | 0 | 3 | 0 | 155 | 0 | ||||||||||||||||||||||||||||
| Professional (3960) | 3 | 0 | 98 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 89 | 0 |
| Parttime Profnl (3970) | 3 | 0 | 99 | 0 | 2 | 0 | 95 | 0 | 2 | 0 | 94 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 91 | 0 | 2 | 0 | 91 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 90 | 0 |
| Nonresident Profnl (3990) | 3 | 0 | 99 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 90 | 0 |
| Minority Prfnl stdnts (4004) | 3 | 0 | 98 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 89 | 0 |
| International Profnl (4010) | 3 | 0 | 99 | 0 | 3 | 0 | 94 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 93 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 92 | 0 | 2 | 0 | 91 | 0 | 3 | 0 | 90 | 0 |
| Other advisees - grad (4060) | 3 | 0 | 97 | 0 | 6 | 0 | 89 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 91 | 0 | 6 | 0 | 71 | 1 | 4 | 0 | 80 | 0 | 4 | 0 | 86 | 0 | 4 | 0 | 87 | 3 | 4 | 0 | 86 | 1 |
| 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 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 |
| Profl Waiver (8220) | 3 | 0 | 97 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 |
| Profl Tuition (8510) | 3 | 0 | 95 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 |
| Profl Waiver (8520) | 3 | 0 | 95 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 92 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 | 3 | 0 | 90 | 0 |
| % Other Activities (3330) | 4 | 94.2000 | 1 | 6.4 | 7 | 94.9000 | 1 | 5 | 8 | 93.3000 | 1 | 82.1 | 4 | 96 | 1 | 50.05 | 1 | 100 | 9 | 5.9 | 1 | 100 | 11 | 61.4 | 1 | 100 | 10 | 5.8 | 1 | 100 | 9 | 18.1 | ||||
| Undergraduate Dbl Dg/Mjr (4085) | 4 | 0 | 92 | 0 | ||||||||||||||||||||||||||||||||
| Other Activities (3270) | 5 | 3.8700 | 1 | 1.8 | 6 | 3.7500 | 1 | 0.635 | 15 | 2.7900 | 1 | 0.655 | 16 | 2.4000 | 3 | 1.03 | 21 | 2.5000 | 1 | 1.08 | 68 | 0.4200 | 1 | 0.16 | 71 | 0.4400 | 1 | 0.52 | 89 | 0.0500 | 3 | 1.26 | ||||
| Nondegree/2nd degree ugrad (3740) | 5 | 29 | 1 | 1 | 5 | 29 | 1 | 3 | 4 | 32 | 1 | 2.5 | 4 | 35 | 1 | 1.5 | 4 | 31 | 1 | 0 | 2 | 35 | 1 | 1.5 | 2 | 42 | 1 | 2 | 3 | 40 | 1 | 2.5 | 3 | 38 | 1 | 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 |
| Professional IUs S1 & S2 (6130) | 6 | 0 | 126 | 0 | 11 | 0 | 107 | 12 | 10 | 0 | 100 | 6 | 9 | 0 | 105 | 0 | 8 | 0 | 100 | 1 | 11 | 0 | 97 | 0 | 12 | 0 | 99 | 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 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 87 | 0 | 6 | 0 | 87 | 0 | 6 | 0 | 87 | 0 | 7 | 0 | 86 | 0 |
| Cost Recovery tuitn (8440) | 6 | 0 | 92 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 87 | 0 | 6 | 0 | 87 | 0 | 6 | 0 | 87 | 0 | 8 | 0 | 85 | 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 grad (3870) | 8 | 0 | 73 | 0 | 6 | 0 | 70 | 0 | 6 | 0 | 58 | 2 | 6 | 0 | 56 | 2 | 7 | 0 | 57 | 0 | 9 | 0 | 42 | 0.5 | 8 | 0 | 51 | 0 | 8 | 0 | 61 | 0 | 9 | 0 | 50 | 1 |
| Other Advisees - ugrad (4040) | 8 | 0 | 90 | 0 | 9 | 0 | 84 | 0 | 9 | 0 | 83 | 0 | 9 | 0 | 83 | 0 | 11 | 2 | 7 | 0 | 12 | 0 | 65 | 2 | 10 | 0 | 68 | 0.5 | 9 | 0 | 80 | 0 | 10 | 0 | 78 | 0 |
| Ugrad Campus waiver (8040) | 8 | 200 | 1 | 11 | 44 | 16 | 1 | 103 | 23 | 68 | 1 | 82 | 30 | 36 | 2 | 58 | 30 | 30 | 1 | 61.5 | 31 | 33 | 1 | 46 | 26 | 31 | 2 | 30.5 | 29 | 29 | 1 | 28.5 | 29 | 22 | 3 | 19 |
| 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 | 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 Campus waivers (7140) | 10 | 356 | 2 | 21 | 50 | 29 | 1 | 214 | 27 | 135 | 1 | 177.5 | 39 | 55 | 1 | 127 | 40 | 55 | 2 | 136.5 | 33 | 68 | 1 | 108.5 | 30 | 64 | 2 | 62.5 | 32 | 61 | 2 | 64 | 34 | 48 | 1 | 45 |
| Ugrad College waivr (8030) | 10 | 0 | 83 | 0 | 15 | 0 | 71 | 1 | 18 | 1 | 1 | 1 | 14 | 1 | 1 | 0 | 13 | 0 | 68 | 1 | 12 | 0 | 72 | 1 | 11 | 1 | 5 | 0 | 11 | 0 | 72 | 0 | 8 | 1 | 2 | 0 |
| State Exp $/student (2900) | 11 | 51158 | 1 | 299086 | 9 | 44579 | 1 | 3181 | 7 | 38761 | 1 | 3578.5 | 10 | 32239 | 1 | 4040.5 | 8 | 31943 | 1 | 3950 | 16 | 24038 | 1 | 4565 | 21 | 19222 | 1 | 3123 | 24 | 16642 | 1 | 3827.5 | 22 | 15865 | 1 | 4634 |
| 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 |
| " P-T,degr-seeking ugrads " (3750) | 12 | 9 | 1 | 0 | 19 | 0 | 38 | 6.5 | 19 | 0 | 36 | 13 | 19 | 0 | 42 | 20 | 27 | 0 | 31 | 0 | 29 | 0 | 29 | 1 | 30 | 1 | 13 | 20.5 | 21 | 2 | 9 | 1 | 30 | 0 | 25 | 10.5 |
| Ugrad Campus waiver (8340) | 12 | 157 | 1 | 158 | 45 | 11 | 3 | 98 | 20 | 66 | 1 | 81 | 38 | 19 | 2 | 59.5 | 34 | 24 | 4 | 64 | 29 | 35 | 1 | 43.5 | 28 | 31 | 1 | 29.5 | 24 | 30 | 1 | 32 | 26 | 26 | 1 | 23 |
| Hd Oth InstrStaff-Women (1878) | 13 | 0 | 113 | 0 | 13 | 1 | 30 | 1 | 13 | 1 | 26 | 0 | 13 | 1 | 26 | 0 | 13 | 1 | 25 | 0 | 13 | 1 | 30 | 1.5 | 14 | 1 | 22 | 0 | 13 | 1 | 29 | 1.5 | 13 | 1 | 30 | 1 |
| 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 |
| Endowment Exp (000) (2596) | 14 | 106 | 1 | 0 | 10 | 140 | 1 | 0 | 8 | 105 | 1 | 0 | 14 | 88 | 1 | 10 | 7 | 126 | 1 | 0 | 14 | 57 | 1 | 0 | 9 | 101 | 1 | 24.5 | 9 | 85 | 1 | 0 | 10 | 84 | 1 | 0 |
| Ugrad College waivr (8330) | 14 | 0 | 80 | 0 | 15 | 0 | 70 | 1 | 17 | 1 | 1 | 1 | 14 | 1 | 1 | 0 | 14 | 0 | 68 | 0 | 13 | 1 | 4 | 1 | 12 | 1 | 4 | 0 | 12 | 1 | 3 | 0 | 10 | 0 | 69 | 0 |
| Fed Work Study Exp(000) (2616) | 15 | 9 | 1 | 0 | 23 | 3 | 4 | 0 | 22 | 3 | 7 | 1 | 20 | 3 | 7 | 0 | 15 | 3 | 7 | 0 | 14 | 3 | 4 | 8.5 | 18 | 2 | 6 | 8.5 | 16 | 3 | 7 | 9.5 | 16 | 3 | 8 | 0.5 |
| International Ugrads (3786) | 15 | 20 | 3 | 1 | 16 | 15 | 2 | 7 | 10 | 23 | 1 | 10 | 12 | 14 | 2 | 7 | 11 | 15 | 3 | 1 | 11 | 13 | 1 | 1 | 7 | 17 | 1 | 1 | 7 | 17 | 1 | 3 | 9 | 13 | 1 | 4 |
| % Group Budget/% Group IU (2840) | 16 | 11.1300 | 1 | 1.535 | 4 | 140.3100 | 1 | 0.92 | 2 | 800.7900 | 1 | 0.655 | 16 | 7.2300 | 1 | 0.87 | 20 | 6.2100 | 1 | 1 | 22 | 4.5900 | 1 | 0.94 | 20 | 5.9700 | 1 | 0.87 | ||||||||
| Professional IUs Fall (6110) | 16 | 0 | 107 | 0 | 21 | 0 | 90 | 0 | 21 | 0 | 80 | 0 | 20 | 0 | 85 | 0 | 17 | 0 | 89 | 1 | 21 | 0 | 70 | 0 | 22 | 0 | 78 | 14 | ||||||||
| Hd TenSys Faculty-Women (1864) | 17 | 2 | 18 | 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 |
| % Grp Budget/% Grp Acad FTE (2820) | 17 | 1.3500 | 1 | 1.03 | 22 | 1.3200 | 1 | 1.06 | 18 | 1.5000 | 1 | 1.28 | 12 | 1.6400 | 2 | 1.42 | 18 | 1.7000 | 1 | 0.99 | 15 | 1.7700 | 1 | 0.99 | 16 | 1.7400 | 1 | 0.965 | 11 | 1.9000 | 1 | 0.985 | 10 | 2.3200 | 1 | 0.87 |
| % Group Acad FTE/% Group IU (2860) | 17 | 8.2600 | 1 | 1.08 | 4 | 106.1300 | 1 | 0.92 | 3 | 489.7100 | 1 | 0.9 | 19 | 4.0800 | 1 | 0.89 | 18 | 3.5600 | 1 | 1.04 | 21 | 2.4100 | 1 | 0.99 | 21 | 2.5700 | 1 | 0.885 | ||||||||
| Deflated state budget/IU pd (2890) | 17 | 1998 | 1 | 166 | 6 | 24343 | 1 | 121 | 3 | 149494 | 1 | 87.5 | 19 | 1223 | 1 | 77 | 23 | 1069 | 1 | 88 | 21 | 764 | 1 | 83 | 24 | 955 | 1 | 86.5 | ||||||||
| Extension/Public Svc FTE (3260) | 17 | 0 | 126 | 0 | 17 | 0 | 122 | 0 | 25 | 0 | 107 | 0.11 | 27 | 0 | 108 | 0 | 27 | 0 | 108 | 0 | 21 | 0 | 115 | 0 | 20 | 0 | 111 | 0 | 19 | 0 | 110 | 0 | ||||
| % Extension/Public Svc FTE (3320) | 17 | 0 | 126 | 0 | 17 | 0 | 110 | 0 | 25 | 0 | 97 | 0 | 28 | 0 | 95 | 0 | 28 | 0 | 96 | 0 | 20 | 0 | 106 | 0 | 21 | 0 | 101 | 0 | 23 | 0 | 102 | 0 | ||||
| % Gifts & Endowment (2650) | 18 | 19.1000 | 1 | 15.3 | 12 | 23.9000 | 1 | 3 | 18 | 19.6000 | 1 | 0.1 | 15 | 22.8000 | 1 | 0.85 | 22 | 16.4000 | 1 | 0.5 | 25 | 12.7000 | 1 | 0.1 | 20 | 15.8000 | 2 | 1.85 | 22 | 16.8000 | 2 | 0.6 | 16 | 15.2000 | 1 | 0.7 |
| Ugrad College waivers (7130) | 18 | 0 | 78 | 0 | 19 | 0 | 68 | 2.5 | 24 | 2 | 2 | 2 | 20 | 2 | 1 | 0 | 18 | 0 | 67 | 1 | 16 | 1 | 3 | 0 | 18 | 2 | 7 | 0 | 15 | 1 | 2 | 0 | 14 | 1 | 2 | 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 Acad Professnl-Women (1882) | 19 | 10 | 7 | 0 | 16 | 11 | 6 | 3 | 19 | 8 | 6 | 3 | 21 | 6 | 5 | 3 | 22 | 3 | 17 | 3 | 25 | 2 | 9 | 7.5 | 25 | 2 | 18 | 11 | 23 | 1 | 20 | 11 | 22 | 2 | 14 | 8.5 |
| Professional IUs Spring (6120) | 19 | 0 | 101 | 0 | 20 | 0 | 85 | 212 | 18 | 0 | 83 | 0 | 18 | 0 | 87 | 0 | 18 | 0 | 88 | 0 | 20 | 0 | 72 | 1 | 20 | 0 | 77 | 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 | 22 | 1 | 28 | 0.5 | 19 | 1 | 30 | 1 | 21 | 1 | 21 | 1.5 | 21 | 1 | 30 | 3.5 | 18 | 1 | 30 | 3 | 19 | 1 | 30 | 1 | 19 | 1 | 25 | 3.5 | 21 | 1 | 26 | 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 |
| Hd Civil ServStaff- Women (1890) | 23 | 7 | 6 | 0.5 | 22 | 9 | 5 | 2.5 | 24 | 9 | 3 | 3 | 22 | 9 | 6 | 3 | 24 | 7 | 7 | 7 | 28 | 5 | 10 | 3 | 24 | 7 | 6 | 4 | 25 | 6 | 10 | 5 | 26 | 6 | 11 | 6 |
| Minority Grad students (3924) | 23 | 0 | 24 | 4.5 | 21 | 0 | 24 | 10.5 | 17 | 0 | 27 | 7.5 | 19 | 0 | 28 | 5.5 | 21 | 0 | 20 | 5 | 21 | 0 | 25 | 6.5 | 22 | 0 | 23 | 4 | 22 | 0 | 20 | 6.5 | 24 | 0 | 21 | 7 |
| 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 | ||||||||||||||||||||||||||||
| Nonresident ugrad (3770) | 25 | 20 | 3 | 4 | 29 | 17 | 1 | 31 | 26 | 24 | 1 | 48 | 25 | 20 | 1 | 38 | 23 | 20 | 2 | 4 | 28 | 16 | 2 | 6 | 20 | 28 | 3 | 17.5 | 23 | 26 | 1 | 12 | 25 | 20 | 1 | 19.5 |
| " P-T,degr-seeking grad " (3890) | 25 | 0 | 23 | 4 | 34 | 0 | 16 | 10 | 34 | 0 | 16 | 16 | 33 | 0 | 16 | 18 | 34 | 0 | 13 | 6 | 37 | 0 | 16 | 2 | 35 | 0 | 15 | 8.5 | 38 | 0 | 16 | 3 | 42 | 0 | 13 | 16 |
| % 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 |
| Ugrad Campus waiver (8640) | 27 | 0 | 34 | 15 | 24 | 2 | 7 | 5 | 22 | 1 | 10 | 4 | 22 | 0 | 36 | 16 | 21 | 1 | 10 | 16 | 17 | 1 | 11 | 5.5 | 18 | 2 | 9 | 2.5 | 17 | 2 | 7 | 4.5 | 18 | 1 | 13 | 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 |
| Net addl IUs on unit funds (5960) | 28 | 394 | 1 | 2620 | 65 | 32 | 1 | 141 | 53 | 4 | 2 | 184 | 23 | 400 | 1 | 87 | 19 | 432 | 1 | 64 | 21 | 548 | 1 | 183 | 23 | 443 | 1 | 1313.5 | ||||||||
| ICR Transfers-Ill (000) (2694) | 29 | 0 | 149 | 0 | 29 | 0 | 145 | 0 | ||||||||||||||||||||||||||||
| Study NASF (3520) | 29 | 0 | 134 | 0 | 29 | 0 | 129 | 0 | ||||||||||||||||||||||||||||
| Hd Civil Service Staff (1790) | 30 | 7 | 4 | 2 | 28 | 9 | 4 | 2 | 28 | 9 | 3 | 2 | 29 | 9 | 9 | 5.5 | 31 | 7 | 7 | 9 | 35 | 5 | 10 | 4 | 33 | 7 | 7 | 4 | 34 | 6 | 12 | 5 | 30 | 6 | 16 | 6 |
| Hd Academic Professional (1740) | 31 | 10 | 5 | 4 | 28 | 13 | 3 | 3 | 35 | 10 | 5 | 3 | 34 | 7 | 3 | 10.5 | 32 | 6 | 8 | 7.5 | 34 | 6 | 9 | 10.5 | 31 | 5 | 6 | 15 | 31 | 4 | 8 | 16 | 28 | 5 | 7 | 13 |
| 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 |
| Hd Academic Staff - Women (1862) | 32 | 12 | 5 | 0.5 | 30 | 12 | 8 | 7 | 33 | 9 | 7 | 6 | 35 | 7 | 8 | 8 | 33 | 4 | 10 | 3 | 36 | 3 | 12 | 14.5 | 34 | 3 | 14 | 14 | 36 | 2 | 12 | 19.5 | 34 | 3 | 12 | 14.5 |
| % Grp Ugrad IUs S1 & S2 (6070) | 32 | 9.9000 | 1 | 2.7 | 69 | 0 | 31 | 19.2 | 70 | 0 | 28 | 16.4 | 70 | 0 | 28 | 22.55 | 60 | 1.2000 | 1 | 58.4 | 47 | 3.4000 | 3 | 1.2 | 52 | 2.9000 | 1 | 18.75 | ||||||||
| Ugrad Differential (7120) | 33 | 11 | 1 | 0 | 38 | 1 | 6 | 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 (8320) | 33 | 5 | 2 | 0 | 34 | 0 | 53 | 0 | 29 | 0 | 60 | 0 | 28 | 0 | 62 | 0 | 30 | 0 | 63 | 0 | 27 | 0 | 63 | 0 | 27 | 0 | 61 | 0 | 27 | 0 | 62 | 0 | 27 | 0 | 63 | 0 |
| FTE Acad Prof'nl -State$ (1140) | 34 | 8.6000 | 1 | 0.75 | 22 | 11.9000 | 2 | 1 | 31 | 8.7000 | 1 | 0.715 | 44 | 6.6000 | 1 | 0 | 42 | 5.6000 | 1 | 3.25 | 43 | 4.9400 | 1 | 0 | 43 | 4.6500 | 1 | 2.375 | 43 | 3.8500 | 2 | 2 | 44 | 3.1500 | 1 | 2 |
| Principal Investigators (2720) | 34 | 2 | 25 | 1 | 36 | 2 | 24 | 6.5 | 36 | 1 | 17 | 5 | 35 | 1 | 17 | 9.5 | 37 | 1 | 19 | 2.5 | ||||||||||||||||
| Ugrad Differential (8020) | 34 | 6 | 1 | 0 | 35 | 1 | 5 | 0 | 27 | 0 | 60 | 0 | 28 | 0 | 63 | 0 | 28 | 0 | 63 | 0 | 28 | 0 | 61 | 0 | 28 | 0 | 58 | 0 | 26 | 0 | 62 | 0 | 28 | 0 | 63 | 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 |
| % Non-Ac Salary Budget (2140) | 36 | 20.5000 | 1 | 6.5 | 27 | 23 | 1 | 20.35 | 30 | 24.7000 | 2 | 31.5 | 29 | 29.4000 | 1 | 34.15 | 31 | 26.6000 | 1 | 29.5 | 26 | 28 | 1 | 8.35 | 23 | 28.6000 | 1 | 9.2 | 20 | 30 | 1 | 7.4 | 22 | 29.4000 | 1 | 20.95 |
| % Expense & Equip Bdgt (2170) | 36 | 11.5000 | 1 | 2.95 | 34 | 12 | 1 | 6.35 | 35 | 12.4000 | 3 | 15 | 30 | 13.9000 | 1 | 15.6 | 30 | 14.5000 | 1 | 17.2 | 42 | 9.7000 | 1 | 9.85 | 41 | 9.6000 | 2 | 9.55 | 35 | 10.7000 | 2 | 0 | 35 | 10.8000 | 2 | 3.45 |
| Special NASF (3530) | 37 | 0 | 126 | 471.5 | 39 | 0 | 119 | 18264 | ||||||||||||||||||||||||||||
| Non-Ac Salaries Budget (2070) | 38 | 309 | 1 | 61 | 33 | 334 | 1 | 195.5 | 37 | 316 | 1 | 754 | 37 | 313 | 1 | 519.5 | 46 | 249 | 1 | 339 | 43 | 232 | 1 | 91.5 | 42 | 217 | 2 | 103 | 44 | 203 | 1 | 20 | 40 | 198 | 1 | 164 |
| Gifts & Endwmnt Exp (000) (2590) | 39 | 360 | 1 | 20 | 29 | 440 | 1 | 13.5 | 36 | 327 | 1 | 1 | 34 | 363 | 1 | 1 | 46 | 219 | 1 | 7 | 49 | 157 | 1 | 35 | 48 | 175 | 1 | 42 | 47 | 174 | 1 | 47 | 50 | 141 | 1 | 26 |
| Hd Tenure System Faculty (1620) | 40 | 4 | 6 | 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 |
| 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 |
| Paid IUs/Fac Instructnl FTE (6190) | 42 | 1642 | 1 | 3394 | 97 | 160 | 1 | 1088 | 98 | 40 | 1 | 1536.5 | ||||||||||||||||||||||||
| Hd Assistants - Women (1886) | 44 | 0 | 54 | 0 | 43 | 0 | 46 | 14.5 | 42 | 1 | 17 | 23 | 40 | 0 | 46 | 22 | 44 | 0 | 45 | 2 | 43 | 0 | 40 | 26 | 40 | 1 | 25 | 18 | 37 | 0 | 37 | 18 | 36 | 0 | 37 | 12 |
| Expense & Equip Bdgt (2100) | 44 | 174 | 1 | 34 | 40 | 174 | 1 | 61.5 | 41 | 158 | 1 | 359 | 45 | 148 | 1 | 244 | 46 | 135 | 1 | 197 | 60 | 80 | 2 | 107 | 63 | 73 | 1 | 107 | 60 | 73 | 1 | 0 | 59 | 73 | 3 | 102.5 |
| % faculty headcount (2740) | 44 | 50 | 5 | 120 | ||||||||||||||||||||||||||||||||
| International students (3650) | 44 | 20 | 1 | 12 | 47 | 15 | 6 | 23.5 | 39 | 23 | 3 | 24 | 46 | 14 | 5 | 18 | 39 | 15 | 3 | 3 | 38 | 13 | 2 | 4 | 32 | 17 | 1 | 11 | 36 | 17 | 2 | 7 | 40 | 13 | 4 | 20 |
| Gifts Exp (000) (2594) | 45 | 253 | 1 | 4 | 38 | 300 | 1 | 20 | 48 | 223 | 1 | 34 | 40 | 275 | 1 | 1 | 59 | 93 | 1 | 7 | 59 | 100 | 1 | 35 | 62 | 74 | 1 | 17.5 | 58 | 89 | 1 | 28 | 63 | 57 | 1 | 26 |
| FTE CivilServStaff- State$ (1240) | 46 | 6.6500 | 1 | 0.75 | 38 | 8.3000 | 1 | 4 | 39 | 8.0900 | 1 | 1.75 | 46 | 8.0900 | 1 | 2 | 47 | 6.3400 | 1 | 4 | 56 | 4.5400 | 1 | 2.5 | 43 | 6.5000 | 3 | 3.705 | 48 | 6 | 4 | 3.7 | 45 | 6 | 9 | 3.39 |
| % Wage Budget (2150) | 46 | 0.4000 | 6 | 0.95 | 48 | 0.4000 | 4 | 0.8 | 47 | 0.5000 | 5 | 0.75 | 46 | 0.5000 | 7 | 6.5 | 46 | 0.6000 | 3 | 4.9 | 42 | 0.7000 | 3 | 1.45 | 47 | 0.7000 | 4 | 1.5 | 35 | 1.1000 | 5 | 0 | 39 | 1.1000 | 5 | 0.15 |
| Open Lab NASF (3470) | 46 | 0 | 116 | 0 | 47 | 0 | 110 | 0 | ||||||||||||||||||||||||||||
| Teaching NASF (3450) | 47 | 1890 | 1 | 718 | 46 | 1890 | 1 | 8762 | ||||||||||||||||||||||||||||
| Undergrads/Faculty FTE (4340) | 47 | 6.9000 | 2 | 33.4 | ||||||||||||||||||||||||||||||||
| with instr pd by this unit (5940) | 47 | 394 | 1 | 5316 | 88 | 32 | 2 | 84 | 90 | 4 | 2 | 1642.5 | 33 | 400 | 1 | 86 | 27 | 432 | 1 | 1525 | 27 | 548 | 1 | 1192 | 28 | 443 | 1 | 684.5 | ||||||||
| 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) | 50 | 1 | 4 | 7.5 | 45 | 1 | 3 | 95.5 | 44 | 1 | 7 | 70 | 40 | 1 | 6 | 67.5 | 40 | 0 | 21 | 28.5 | 42 | 1 | 4 | 27 | 41 | 3 | 4 | 34 | 42 | 2 | 2 | 24 | 44 | 2 | 5 | 18 |
| International grad (3930) | 51 | 0 | 18 | 11 | 53 | 0 | 13 | 16.5 | 54 | 0 | 12 | 14 | 54 | 0 | 11 | 11 | 52 | 0 | 10 | 2 | 52 | 0 | 11 | 3 | 42 | 0 | 12 | 10 | 43 | 0 | 13 | 4 | 44 | 0 | 12 | 16 |
| Class Sections/year/fac FTE (6940) | 51 | 1 | 2 | 1.5 | ||||||||||||||||||||||||||||||||
| FTE Assoc Prof -State$ (1060) | 52 | 0 | 93 | 1.5 | 43 | 0 | 85 | 1 | 42 | 0 | 85 | 1.5 | 51 | 0 | 74 | 3 | 46 | 0 | 71 | 1.5 | 57 | 0 | 65 | 3 | 56 | 0 | 63 | 3 | 57 | 0 | 55 | 3.61 | 51 | 0 | 55 | 1 |
| Wage Budget (2080) | 52 | 6 | 5 | 7.5 | 46 | 6 | 4 | 8.5 | 58 | 6 | 4 | 8.5 | 58 | 6 | 4 | 105.5 | 62 | 6 | 3 | 56 | 63 | 6 | 3 | 16 | 60 | 5 | 4 | 17 | 52 | 7 | 4 | 0 | 55 | 7 | 6 | 4.5 |
| Freshmen (3700) | 52 | 0 | 35 | 17.5 | 54 | 0 | 30 | 137 | 50 | 0 | 31 | 78.5 | 54 | 0 | 29 | 78.5 | 53 | 0 | 26 | 40 | 50 | 0 | 25 | 36.5 | 46 | 0 | 28 | 46 | 52 | 0 | 24 | 35.5 | 53 | 0 | 24 | 21 |
| ICR Transfers-Other(000) (2695) | 53 | 0 | 109 | 15.5 | 51 | 0 | 108 | 0 | ||||||||||||||||||||||||||||
| Minority students (3630) | 53 | 1 | 7 | 12 | 54 | 1 | 5 | 106 | 53 | 1 | 7 | 77.5 | 51 | 1 | 4 | 73 | 54 | 0 | 6 | 33.5 | 50 | 1 | 8 | 33.5 | 48 | 3 | 3 | 38 | 48 | 2 | 6 | 30.5 | 49 | 2 | 6 | 25 |
| Graduate I (3850) | 53 | 0 | 21 | 22 | 49 | 0 | 17 | 54 | 51 | 0 | 17 | 58.5 | 47 | 0 | 14 | 52.5 | 51 | 0 | 11 | 34.5 | 55 | 0 | 11 | 39 | 53 | 0 | 12 | 30 | 51 | 0 | 10 | 30.5 | 54 | 0 | 12 | 25 |
| % State Approp & Tuition (2620) | 54 | 79 | 1 | 84.6 | 79 | 70.3000 | 1 | 47.75 | 60 | 74.2000 | 1 | 62.7 | 61 | 70.9000 | 2 | 52.15 | 65 | 74 | 1 | 52.35 | 65 | 68.1000 | 3 | 63.15 | 64 | 72.9000 | 2 | 54.8 | 72 | 64.2000 | 1 | 45.1 | 63 | 65 | 1 | 27.65 |
| Undergrad IUs S1 & S2 (6030) | 54 | 76 | 1 | 21 | 81 | 0 | 31 | 284 | 76 | 0 | 24 | 171 | 75 | 0 | 26 | 14 | 65 | 16 | 1 | 686 | 58 | 38 | 1 | 193 | 63 | 40 | 1 | 0 | ||||||||
| Hd Academic Staff (1610) | 55 | 14 | 1 | 5 | 56 | 14 | 4 | 16 | 61 | 11 | 4 | 16 | 65 | 8 | 5 | 22.5 | 63 | 7 | 4 | 23.5 | 63 | 7 | 5 | 35.5 | 59 | 6 | 3 | 38 | 57 | 5 | 5 | 45 | 60 | 6 | 3 | 38.5 |
| FTE CivilServStaff - All $ (1540) | 56 | 6.6500 | 1 | 0 | 48 | 8.3000 | 1 | 22.95 | 50 | 8.0900 | 1 | 1.75 | 54 | 8.0900 | 1 | 2.75 | 60 | 6.3400 | 1 | 8.29 | 63 | 4.5400 | 1 | 4.22 | 53 | 6.5000 | 2 | 2.24 | 58 | 6 | 4 | 4.825 | 55 | 6 | 6 | 8.65 |
| "Hd Staff, All funds - Women " (1860) | 56 | 19 | 3 | 1 | 53 | 21 | 3 | 24 | 55 | 19 | 3 | 32 | 57 | 16 | 3 | 33 | 60 | 11 | 3 | 12 | 65 | 8 | 6 | 43.5 | 59 | 11 | 4 | 36 | 58 | 8 | 5 | 42.5 | 51 | 9 | 3 | 32.5 |
| % Group Undergraduates (3680) | 56 | 1.5000 | 1 | 23.9 | 55 | 1.5000 | 2 | 23.9 | 55 | 1.7000 | 1 | 13.4 | 52 | 1.9000 | 2 | 12.4 | 50 | 1.6000 | 2 | 1.55 | 49 | 1.7000 | 1 | 0.95 | 50 | 2.1000 | 1 | 1.1 | 48 | 1.9000 | 1 | 1.25 | 53 | 1.9000 | 1 | 0.7 |
| Sophomores (3710) | 56 | 0 | 32 | 23 | 54 | 0 | 27 | 176 | 56 | 0 | 22 | 110.5 | 53 | 0 | 23 | 97.5 | 51 | 0 | 22 | 55.5 | 55 | 0 | 22 | 37.5 | 53 | 0 | 21 | 41 | 56 | 0 | 20 | 41 | 54 | 0 | 19 | 41 |
| G&C Illinois Exp (000) (2574) | 57 | 1 | 4 | 0 | 66 | 2 | 2 | 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 |
| S1/S2 Ugrad Base tuition (8610) | 57 | 2 | 5 | 268 | 59 | 2 | 4 | 23 | 58 | 2 | 4 | 23 | 49 | 2 | 5 | 133 | 49 | 1 | 3 | 108 | 49 | 2 | 5 | 57 | 48 | 4 | 1 | 26.5 | 44 | 4 | 2 | 25 | 51 | 3 | 8 | 27 |
| Stores & Service Exp(000) (2680) | 58 | 0 | 106 | 0 | 60 | 0 | 102 | 0 | ||||||||||||||||||||||||||||
| % 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 | ||||
| Graduate II (3860) | 58 | 0 | 25 | 14.5 | 55 | 0 | 21 | 46 | 59 | 0 | 20 | 27.5 | 56 | 0 | 21 | 24.5 | 50 | 0 | 22 | 14.5 | 55 | 0 | 23 | 11 | 51 | 0 | 23 | 17 | 52 | 0 | 24 | 15.5 | 56 | 0 | 22 | 32 |
| Ugrad Base tuition (7110) | 58 | 366 | 1 | 27 | 70 | 101 | 1 | 2925 | 65 | 149 | 1 | 2609 | 68 | 79 | 1 | 2092.5 | 69 | 65 | 1 | 1806.5 | 62 | 90 | 1 | 1564 | 62 | 104 | 1 | 782 | 62 | 84 | 2 | 770.5 | 64 | 83 | 1 | 666 |
| Fall Ugrad Base tuition (8010) | 58 | 201 | 1 | 13 | 67 | 61 | 2 | 1400.5 | 61 | 71 | 1 | 1235.5 | 66 | 44 | 1 | 995 | 64 | 37 | 1 | 856 | 63 | 41 | 2 | 411.5 | 61 | 50 | 2 | 389 | 65 | 40 | 1 | 378.5 | 63 | 38 | 1 | 326 |
| Spring Ugrad Base tuition (8310) | 59 | 162 | 1 | 1322 | 65 | 38 | 1 | 1396.5 | 65 | 75 | 1 | 1266 | 67 | 33 | 1 | 1024 | 69 | 27 | 1 | 885.5 | 62 | 47 | 1 | 386 | 63 | 50 | 1 | 366.5 | 63 | 41 | 1 | 366.5 | 61 | 43 | 2 | 312.5 |
| General NASF (3540) | 61 | 0 | 101 | 314 | 62 | 0 | 95 | 4312 | ||||||||||||||||||||||||||||
| Grad & Prof/Faculty FTE (4360) | 61 | 0 | 10 | 5.1 | ||||||||||||||||||||||||||||||||
| FTE Other Instr - State$ (1120) | 62 | 0 | 91 | 1.5 | 48 | 1 | 14 | 2 | 47 | 1 | 13 | 0 | 51 | 1 | 15 | 0 | 51 | 1 | 16 | 0.5 | 46 | 1 | 18 | 0.5 | 43 | 1 | 16 | 1 | 50 | 1 | 14 | 0 | 51 | 1 | 15 | 0.61 |
| 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 | ||||
| Total Undergraduates (3660) | 63 | 29 | 1 | 113 | 64 | 29 | 2 | 827 | 60 | 32 | 1 | 480.5 | 59 | 35 | 2 | 464 | 59 | 31 | 1 | 220 | 60 | 35 | 1 | 199.5 | 60 | 42 | 1 | 253 | 58 | 40 | 1 | 208 | 56 | 38 | 2 | 165 |
| Juniors (3720) | 63 | 0 | 30 | 35 | 59 | 0 | 22 | 255 | 57 | 0 | 20 | 137 | 58 | 0 | 19 | 133 | 62 | 0 | 21 | 59 | 59 | 0 | 21 | 52.5 | 58 | 0 | 19 | 72 | 59 | 0 | 19 | 58 | 58 | 0 | 18 | 51 |
| Nonresident grad (3910) | 63 | 0 | 15 | 26 | 67 | 0 | 12 | 49.5 | 62 | 0 | 11 | 40 | 61 | 0 | 11 | 42 | 64 | 0 | 10 | 16 | 60 | 0 | 10 | 12 | 58 | 0 | 11 | 19 | 59 | 0 | 11 | 17 | 60 | 0 | 12 | 41 |
| Seniors (3730) | 64 | 0 | 26 | 36.5 | 61 | 0 | 19 | 256 | 62 | 0 | 21 | 152 | 62 | 0 | 22 | 153.5 | 63 | 0 | 20 | 65.5 | 63 | 0 | 21 | 71.5 | 62 | 0 | 21 | 92 | 58 | 0 | 17 | 71 | 59 | 0 | 16 | 52 |
| All Students/Faculty FTE (4380) | 64 | 6.9000 | 1 | 38.6 | ||||||||||||||||||||||||||||||||
| 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 |
| Support NASF (3550) | 66 | 0 | 95 | 0 | 63 | 0 | 93 | 0 | ||||||||||||||||||||||||||||
| FTE Academic Prof- All $ (1440) | 67 | 8.6000 | 1 | 2 | 48 | 11.9000 | 1 | 12.5 | 61 | 9.3000 | 1 | 2.715 | 66 | 6.6000 | 1 | 5.29 | 62 | 5.6000 | 2 | 5.75 | 66 | 4.9400 | 1 | 5.5 | 68 | 4.6500 | 1 | 20.5 | 70 | 3.8500 | 1 | 14.265 | 67 | 3.1500 | 1 | 11.43 |
| 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 | 75 | 0 | 10 | 100 | 69 | 0 | 9 | 88 | 65 | 0 | 9 | 79 | 69 | 0 | 9 | 49 | 69 | 0 | 9 | 50.5 | 73 | 0 | 8 | 47 | 66 | 0 | 9 | 46 | 66 | 0 | 10 | 58 |
| % Minority students (3640) | 70 | 3.4000 | 1 | 4.05 | 61 | 3.4000 | 1 | 13.75 | 62 | 3.1000 | 1 | 11.7 | 65 | 2.9000 | 1 | 11.55 | 68 | 0 | 6 | 12 | 56 | 2.9000 | 2 | 12.85 | 46 | 7.1000 | 2 | 12.7 | 55 | 5 | 2 | 12.05 | 61 | 5.3000 | 2 | 11.2 |
| Total grad & prof (3800) | 70 | 0 | 11 | 36.5 | 76 | 0 | 9 | 100 | 71 | 0 | 8 | 88 | 66 | 0 | 8 | 79 | 70 | 0 | 8 | 49 | 70 | 0 | 8 | 50.5 | 74 | 0 | 7 | 47 | 68 | 0 | 8 | 46 | 68 | 0 | 9 | 58 |
| % Group grad & prof (3820) | 70 | 0 | 11 | 16.8 | 73 | 0 | 8 | 36.1 | 71 | 0 | 8 | 35.05 | 69 | 0 | 8 | 36.1 | 70 | 0 | 8 | 27.25 | 73 | 0 | 8 | 26.15 | 71 | 0 | 7 | 22.5 | 76 | 0 | 8 | 23.1 | 70 | 0 | 9 | 23.5 |
| 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 | 69 | 1 | 16 | 31 | 65 | 0 | 36 | 27.5 | 65 | 0 | 39 | 35.5 | 65 | 0 | 34 | 68.5 | 63 | 1 | 27 | 52 | 60 | 1 | 16 | 62.5 | 67 | 2 | 6 | 53.5 |
| Original State Budget (000) (2000) | 72 | 1509 | 1 | 946 | 69 | 1450 | 1 | 1118 | 75 | 1279 | 1 | 2398 | 90 | 1066 | 1 | 1557.5 | 94 | 935 | 1 | 1148 | 94 | 827 | 1 | 1100.5 | 98 | 760 | 2 | 1126.5 | 99 | 677 | 1 | 268 | 100 | 672 | 1 | 1570 |
| % 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 | ||||
| State Appr&Tuitn Exp(000) (2530) | 74 | 1484 | 1 | 117 | 78 | 1293 | 1 | 508 | 83 | 1240 | 1 | 1079 | 89 | 1128 | 1 | 1088 | 92 | 990 | 1 | 1051 | 98 | 841 | 1 | 946 | 94 | 807 | 1 | 1265.5 | 95 | 666 | 2 | 1516 | 96 | 603 | 1 | 1318.5 |
| Indiv Inst stdnts/yr/fac FTE (6960) | 74 | 0.2000 | 2 | 29.9 | ||||||||||||||||||||||||||||||||
| FTE TenSys Faculty-All $ (1320) | 75 | 4.2000 | 1 | 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 |
| % Grp Ugrad IUs Spring (6060) | 75 | 0.6000 | 2 | 37.15 | 76 | 0 | 17 | 20.9 | 78 | 0 | 17 | 23.9 | 70 | 0.7000 | 3 | 0.9 | 67 | 0.9000 | 2 | 37.4 | 65 | 1 | 3 | 12.45 | 67 | 0.8000 | 2 | 0.8 | ||||||||
| Net tuition: Undergrad (7100) | 75 | 20 | 1 | 5 | 72 | 73 | 1 | 2708.5 | 77 | 12 | 1 | 2429.5 | 73 | 22 | 2 | 1966.5 | 76 | 10 | 1 | 1669 | 72 | 21 | 2 | 1455.5 | 68 | 38 | 1 | 719.5 | 72 | 23 | 1 | 706.5 | 71 | 34 | 2 | 621 |
| FTE Other Instr -All $ (1420) | 76 | 0 | 85 | 2.5 | 57 | 1 | 18 | 1 | 62 | 1 | 13 | 0.5 | 66 | 1 | 16 | 1.535 | 66 | 1 | 19 | 1.26 | 63 | 1 | 15 | 2.27 | 58 | 1 | 15 | 2.74 | 61 | 1 | 13 | 2.38 | 65 | 1 | 15 | 3.85 |
| % Grp Ugrad IUs Fall (6050) | 76 | 0.4000 | 3 | 43.6 | 76 | 0 | 16 | 19.8 | 79 | 0 | 16 | 31.4 | 64 | 0.7000 | 2 | 4.7 | 71 | 0.5000 | 1 | 37.9 | 65 | 0.7000 | 2 | 11.75 | 72 | 0.6000 | 3 | 0.1 | ||||||||
| FTE TenSysFaculty-State$ (1030) | 77 | 4.2000 | 1 | 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 |
| 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 |
| % Group State Budget (2020) | 78 | 5.7000 | 1 | 23.7 | 78 | 5.8000 | 3 | 27.9 | 78 | 5.1000 | 3 | 31.4 | 82 | 4.2000 | 1 | 25.95 | 82 | 3.9000 | 3 | 19.3 | 86 | 3.7000 | 1 | 24.15 | 86 | 3.4000 | 2 | 24.3 | 84 | 3.2000 | 2 | 4 | 86 | 3.4000 | 3 | 24.1 |
| % Asst Salary Budget (2130) | 78 | 0.8000 | 1 | 0 | 85 | 0.8000 | 1 | 0 | 87 | 0.8000 | 2 | 10.5 | 90 | 1.3000 | 1 | 5.6 | 76 | 3.7000 | 1 | 21.1 | 66 | 5.1000 | 2 | 1.35 | 69 | 5.4000 | 1 | 1.3 | 43 | 9.6000 | 1 | 0 | 30 | 11.4000 | 1 | 3.7 |
| Thesis Supervision FTE (3230) | 78 | 0.1000 | 3 | 10.81 | 72 | 0.1000 | 1 | 2.035 | 70 | 0.1000 | 1 | 1.895 | 65 | 0.1000 | 2 | 0.02 | 76 | 0 | 50 | 2.01 | 77 | 0 | 50 | 0 | 75 | 0 | 47 | 0.76 | 68 | 0 | 51 | 0.89 | ||||
| % Thesis Supervision FTE (3290) | 79 | 2.4000 | 2 | 38.7 | 65 | 2.5000 | 1 | 13.7 | 62 | 3.3000 | 2 | 0 | 56 | 4 | 1 | 6.2 | 76 | 0 | 38 | 10 | 74 | 0 | 41 | 6.4 | 74 | 0 | 37 | 8.65 | 76 | 0 | 43 | 12.8 | ||||
| Contact hrs/wk/term/fac FTE (6920) | 79 | 2.6000 | 1 | 25.9 | ||||||||||||||||||||||||||||||||
| 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 |
| Acad Salary Budget (2050) | 80 | 1009 | 1 | 842 | 79 | 925 | 1 | 834 | 85 | 787 | 1 | 868 | 97 | 585 | 1 | 755 | 101 | 511 | 1 | 314 | 98 | 468 | 1 | 872 | 103 | 424 | 1 | 885.5 | 103 | 329 | 1 | 249 | 100 | 318 | 1 | 1176.5 |
| % SelfS/FWS/LandGrant (2660) | 80 | 0.6000 | 8 | 0 | 79 | 0.5000 | 6 | 0.05 | 70 | 0.5000 | 7 | 0.45 | 71 | 0.5000 | 4 | 0 | 75 | 0.4000 | 5 | 1.6 | 62 | 0.5000 | 8 | 0.3 | 66 | 0.4000 | 4 | 0.25 | 65 | 0.3000 | 4 | 0.1 | 70 | 0.3000 | 5 | 0.05 |
| Faculty Annualized State FTE (3210) | 80 | 4.1100 | 1 | 27.95 | 79 | 3.9500 | 1 | 8.415 | 85 | 2.9900 | 1 | 8.03 | 87 | 2.5000 | 1 | 1.37 | 85 | 2.5000 | 1 | 9.17 | 101 | 0.4200 | 1 | 0.16 | 100 | 0.4400 | 1 | 7.42 | 118 | 0.0500 | 1 | 6.97 | ||||
| FTE Academic Staff- State$ (1020) | 81 | 12.8000 | 1 | 7.25 | 76 | 12.9000 | 1 | 15 | 88 | 9.7000 | 1 | 11.055 | 100 | 7.6000 | 2 | 12.45 | 98 | 6.6000 | 1 | 10 | 103 | 5.9400 | 1 | 7.48 | 103 | 5.6500 | 1 | 15.9 | 100 | 4.8500 | 1 | 15.3 | 107 | 4.1500 | 1 | 15 |
| Headcount Staff/All funds (1600) | 81 | 21 | 4 | 11 | 76 | 23 | 1 | 36.5 | 78 | 21 | 3 | 49 | 90 | 17 | 2 | 55.5 | 88 | 14 | 4 | 68 | 84 | 12 | 3 | 108 | 86 | 14 | 2 | 94 | 89 | 12 | 2 | 112.5 | 88 | 14 | 6 | 98 |
| % Acad Salary Budget (2120) | 82 | 66.9000 | 1 | 89 | 91 | 63.8000 | 3 | 70.45 | 94 | 61.6000 | 2 | 36.2 | 101 | 54.9000 | 1 | 33.6 | 108 | 54.6000 | 1 | 27.4 | 100 | 56.5000 | 1 | 79 | 95 | 55.8000 | 1 | 78.4 | 102 | 48.5000 | 1 | 92.6 | 95 | 47.3000 | 1 | 71.35 |
| 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 | ||||
| Students (on-campus majors) (3600) | 83 | 29 | 2 | 149.5 | 80 | 29 | 1 | 927 | 82 | 32 | 1 | 568.5 | 78 | 35 | 1 | 543 | 76 | 31 | 2 | 269 | 78 | 35 | 1 | 250 | 76 | 42 | 1 | 300 | 76 | 40 | 2 | 254 | 77 | 38 | 3 | 223 |
| Graduate IUs S1 & S2 (6100) | 83 | 4 | 8 | 35 | 74 | 8 | 1 | 379 | 76 | 4 | 4 | 248 | 79 | 0 | 29 | 0 | 77 | 2 | 2 | 203 | 76 | 0 | 23 | 14 | 79 | 0 | 24 | 4 | ||||||||
| Grad Tuition (8410) | 83 | 0 | 11 | 242 | 83 | 0 | 10 | 389 | 79 | 0 | 10 | 353 | 78 | 0 | 10 | 261.5 | 83 | 0 | 10 | 236 | 78 | 0 | 10 | 142.5 | 77 | 0 | 9 | 151.5 | 79 | 0 | 10 | 136.5 | 71 | 0 | 11 | 134 |
| Grad Waiver (8430) | 83 | 0 | 11 | 195 | 82 | 0 | 10 | 362.5 | 80 | 0 | 10 | 327.5 | 76 | 0 | 10 | 229 | 80 | 0 | 10 | 200.5 | 76 | 0 | 10 | 112 | 79 | 0 | 9 | 119.5 | 77 | 0 | 10 | 98.5 | 76 | 0 | 11 | 105 |
| Research Lab NASF (3490) | 84 | 0 | 79 | 1925 | 83 | 0 | 75 | 32616 | ||||||||||||||||||||||||||||
| Grad Tuition (8110) | 85 | 0 | 13 | 0 | 82 | 0 | 10 | 409 | 84 | 0 | 10 | 366 | 80 | 0 | 10 | 276 | 79 | 0 | 10 | 242 | 78 | 0 | 10 | 151.5 | 76 | 0 | 9 | 155.5 | 77 | 0 | 10 | 134.5 | 76 | 0 | 11 | 138 |
| Grad Waiver (8130) | 85 | 0 | 13 | 0 | 82 | 0 | 10 | 361 | 81 | 0 | 10 | 317.5 | 83 | 0 | 10 | 226 | 80 | 0 | 10 | 207 | 77 | 0 | 10 | 113 | 78 | 0 | 9 | 113 | 79 | 0 | 10 | 97 | 79 | 0 | 11 | 109.5 |
| FTE staff on State Funds (1010) | 86 | 19.4500 | 1 | 11.08 | 77 | 21.4500 | 1 | 24.36 | 88 | 18.0400 | 1 | 17.14 | 97 | 15.9400 | 1 | 21.7 | 101 | 12.9400 | 1 | 19.375 | 107 | 10.4800 | 1 | 19.9 | 97 | 12.8100 | 1 | 30.855 | 100 | 11.2000 | 1 | 32.87 | 99 | 11.1500 | 1 | 25.14 |
| 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 |
| Net Tuition=tuit-wvrs ($000) (7000) | 87 | 20 | 1 | 5 | 82 | 73 | 1 | 2787.5 | 90 | 12 | 1 | 2509.5 | 85 | 22 | 1 | 2055 | 89 | 10 | 1 | 1748 | 85 | 21 | 2 | 1544.5 | 80 | 38 | 1 | 801 | 82 | 23 | 1 | 793.5 | 80 | 34 | 2 | 682.5 |
| 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 |
| 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 | 76 | 5 | 2 | 0 | 75 | 0 | 87 | 7 | 77 | 0 | 82 | 8.5 | 76 | 0 | 80 | 491 |
| Undergrad IUs Spring (6020) | 88 | 158 | 1 | 2890 | 105 | 0 | 14 | 2827 | 100 | 0 | 13 | 2663 | 85 | 188 | 1 | 151 | 83 | 254 | 1 | 9579 | 79 | 286 | 1 | 1798.5 | 80 | 215 | 1 | 100 | ||||||||
| % Group Total IUs paid (6150) | 89 | 0.5000 | 3 | 36.9 | 88 | 0 | 10 | 20.1 | 85 | 0 | 8 | 24.75 | 79 | 0.5000 | 4 | 13 | 77 | 0.6000 | 2 | 27.5 | 80 | 0.7000 | 1 | 45.45 | 82 | 0.6000 | 4 | 39.2 | ||||||||
| ICR Transfers-Fed (000) (2693) | 90 | 0 | 83 | 18 | 86 | 0 | 83 | 6 | ||||||||||||||||||||||||||||
| % Institutional (2630) | 92 | 1.5000 | 2 | 2.3 | 56 | 5.2000 | 4 | 7.6 | 59 | 5.7000 | 1 | 7.3 | 49 | 5.8000 | 1 | 11.05 | 32 | 9.2000 | 2 | 6.1 | 15 | 18.3000 | 1 | 7.5 | 23 | 10.9000 | 1 | 7.7 | 13 | 18.8000 | 1 | 5.3 | 13 | 19.6000 | 1 | 9.45 |
| Undergrad IUs Fall (6010) | 92 | 124 | 1 | 1971 | 101 | 14 | 1 | 2443 | 99 | 0 | 13 | 3456 | 82 | 200 | 1 | 714 | 85 | 160 | 1 | 9729 | 81 | 224 | 1 | 1661.5 | 87 | 178 | 1 | 11 | ||||||||
| SelfS/FWS/LandGr Exp(000) (2610) | 93 | 11 | 2 | 77 | 93 | 8 | 2 | 72 | 87 | 9 | 2 | 1 | 90 | 8 | 3 | 0 | 93 | 6 | 3 | 16.5 | 77 | 6 | 3 | 13 | 84 | 4 | 5 | 0 | 87 | 3 | 6 | 4 | 81 | 3 | 4 | 0 |
| Undergrad IUs (6160) | 93 | 358 | 1 | 4883 | 111 | 14 | 1 | 7356 | 107 | 0 | 10 | 6170 | 85 | 388 | 1 | 2673 | 85 | 430 | 1 | 6926 | 83 | 548 | 1 | 13205 | 86 | 433 | 1 | 10024 | ||||||||
| Asst Salary Budget (2060) | 94 | 11 | 2 | 0 | 89 | 11 | 2 | 0 | 96 | 11 | 4 | 252 | 90 | 14 | 2 | 126 | 78 | 34 | 1 | 242 | 77 | 42 | 2 | 14 | 80 | 41 | 2 | 14 | 63 | 65 | 1 | 0 | 55 | 77 | 3 | 110 |
| Expenditures (000) (2500) | 94 | 1878 | 1 | 1410.5 | 92 | 1838 | 1 | 586.5 | 92 | 1672 | 1 | 1721 | 97 | 1591 | 1 | 2222 | 106 | 1338 | 1 | 1782 | 108 | 1236 | 1 | 1676 | 105 | 1107 | 1 | 2329 | 109 | 1037 | 1 | 3756 | 107 | 928 | 1 | 4774 |
| FTE Academic Staff- All $ (1310) | 98 | 12.8000 | 1 | 14.5 | 93 | 12.9000 | 1 | 24.515 | 106 | 10.3000 | 1 | 16.055 | 112 | 7.6000 | 2 | 21.815 | 113 | 6.6000 | 1 | 7.01 | 117 | 5.9400 | 1 | 33.82 | 115 | 5.6500 | 1 | 42.08 | 113 | 4.8500 | 1 | 41.935 | 115 | 4.1500 | 1 | 40.705 |
| ICR Generated (000) (2690) | 99 | 0 | 73 | 4 | 92 | 0 | 72 | 3 | ||||||||||||||||||||||||||||
| Self-Supportng Exp(000) (2614) | 100 | 2 | 3 | 77 | 94 | 5 | 3 | 36 | 85 | 6 | 6 | 9 | 84 | 5 | 3 | 0 | 91 | 3 | 1 | 15 | 77 | 3 | 1 | 13 | 77 | 3 | 1 | 0 | 84 | 0 | 76 | 4 | 79 | 0 | 64 | 0 |
| % Instructional FTE (3280) | 100 | 3.4000 | 1 | 41.7 | 95 | 2.5000 | 1 | 46.5 | 89 | 3.3000 | 1 | 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 | ||||
| On-campus IUs on unit funds (6000) | 100 | 394 | 1 | 5846 | 113 | 32 | 1 | 7679 | 109 | 4 | 2 | 8034 | 93 | 400 | 1 | 887 | 93 | 432 | 1 | 22401 | 90 | 548 | 1 | 4031.5 | 94 | 443 | 1 | 148 | ||||||||
| Instructional FTE (3220) | 101 | 0.1400 | 1 | 11.65 | 91 | 0.1000 | 1 | 3 | 92 | 0.1000 | 2 | 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 | ||||
| Graduate IUs Spring (6090) | 102 | 32 | 2 | 476 | 105 | 0 | 11 | 809 | 96 | 0 | 15 | 674 | 95 | 0 | 14 | 4 | 95 | 0 | 14 | 1112 | 97 | 0 | 13 | 222.5 | 97 | 0 | 13 | 15 | ||||||||
| FTE All Assistants- State$ (1160) | 103 | 0 | 57 | 3.08 | 92 | 0.2500 | 4 | 5.36 | 94 | 0.2500 | 7 | 4.335 | 98 | 0.2500 | 4 | 7.25 | 101 | 0 | 41 | 5.375 | 100 | 0 | 34 | 9.92 | 92 | 0.6600 | 1 | 11.25 | 91 | 0.3500 | 1 | 13.87 | 92 | 1 | 3 | 6.75 |
| Paid IUs/Faculty FTE (6180) | 103 | 94 | 1 | 24557 | ||||||||||||||||||||||||||||||||
| Grant & Contract exp/facFTE (2760) | 104 | 227 | 1 | 156868 | ||||||||||||||||||||||||||||||||
| Total IUs on unit funds (6140) | 104 | 394 | 1 | 5846 | 122 | 32 | 1 | 7553 | 114 | 4 | 2 | 7914 | 95 | 400 | 1 | 4977 | 95 | 432 | 1 | 8745 | 91 | 548 | 1 | 15710 | 96 | 443 | 1 | 12883.5 | ||||||||
| 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 |
| FTE Staff on All Funds (1300) | 107 | 19.4500 | 1 | 21.83 | 98 | 21.4500 | 1 | 69.735 | 106 | 18.6400 | 1 | 26.18 | 111 | 15.9400 | 1 | 41.58 | 119 | 12.9400 | 1 | 16.135 | 121 | 10.4800 | 1 | 69.02 | 113 | 12.8100 | 1 | 75.13 | 116 | 11.2000 | 1 | 76.575 | 117 | 11.1500 | 1 | 72.97 |
| Graduate IUs Fall (6080) | 108 | 0 | 19 | 453 | 96 | 10 | 1 | 713 | 96 | 0 | 16 | 816 | 91 | 12 | 2 | 4 | 94 | 0 | 15 | 1090 | 96 | 0 | 9 | 141 | 90 | 10 | 1 | 4 | ||||||||
| Grad/Prof IUs (6170) | 111 | 36 | 2 | 963 | 105 | 18 | 1 | 198 | 105 | 4 | 2 | 1744.5 | 104 | 12 | 4 | 2305 | 108 | 2 | 2 | 1819 | 111 | 0 | 9 | 2505 | 104 | 10 | 1 | 2859.5 | ||||||||
| Total Net Assignable Sq Ft (3410) | 112 | 5138 | 1 | 5965.5 | 113 | 4816 | 1 | 71302 | 107 | 4816 | 1 | 45066 | 99 | 5393 | 1 | 63814 | 99 | 5393 | 1 | 63521.5 | 100 | 5393 | 1 | 80873 | 99 | 5438 | 1 | 80853 | 105 | 4058 | 1 | 9724 | ||||
| Institutional Exp (000) (2550) | 113 | 29 | 4 | 46 | 84 | 96 | 1 | 76 | 82 | 95 | 2 | 150 | 76 | 92 | 1 | 248 | 60 | 123 | 1 | 225.5 | 37 | 226 | 1 | 170.5 | 59 | 120 | 1 | 185 | 40 | 194 | 1 | 146 | 41 | 182 | 1 | 259 |
| % Grants & Contracts (2640) | 113 | 0.1000 | 4 | 0.75 | 118 | 0.2000 | 3 | 40.35 | 110 | 0 | 66 | 29.9 | 112 | 0 | 67 | 35.9 | 111 | 0 | 62 | 28.45 | 102 | 0.4000 | 1 | 18.75 | 100 | 0 | 68 | 35.45 | 105 | 0 | 59 | 48.2 | 100 | 0 | 52 | 62.2 |
| Office NASF (3510) | 113 | 3248 | 1 | 2537 | 117 | 2926 | 1 | 7348 | ||||||||||||||||||||||||||||
| ICR Direct Exp (000) (2553) | 116 | 29 | 3 | 3 | 81 | 84 | 1 | 7 | ||||||||||||||||||||||||||||
| Grants & Contr Exp (000) (2570) | 127 | 1 | 3 | 0 | 119 | 4 | 4 | 0 | 116 | 0 | 66 | 514 | 121 | 0 | 68 | 862.5 | 116 | 0 | 64 | 587 | 106 | 5 | 2 | 1094 | 107 | 0 | 67 | 827 | 107 | 0 | 58 | 1988 | 110 | 0 | 51 | 2963.5 |
| FTE All Assistants - All $ (1460) | 131 | 0 | 36 | 7.33 | 123 | 0.2500 | 6 | 22.27 | 119 | 0.2500 | 3 | 8.375 | 119 | 0.2500 | 4 | 17.015 | 122 | 0 | 33 | 0.835 | 120 | 0 | 30 | 30.98 | 115 | 0.6600 | 1 | 30.81 | 120 | 0.3500 | 1 | 29.815 | 113 | 1 | 4 | 23.615 |