Profile of a Campus: Department Profile: Graduate College Admin Ranked Indicators

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Department Profile: Graduate College 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
% Other Activities (3330)	1	100	11	6.4	1	100	9	5	1	100	13	82.1	1	100	8	50.05	1	100	9	5.9	1	100	11	61.4	1	100	10	5.8	1	100	9	18.1	1	100	7	6.7
% Group grad & prof (3820)	1	100	4	16.8	1	100	3	22.5
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
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 Exp $/student (2900)	3	402894	1	299086	1	981506	1	3123
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
Professional (3960)	3	0	98	0	3	0	91	0
Parttime Profnl (3970)	3	0	99	0	3	0	92	0
Nonresident Profnl (3990)	3	0	99	0	3	0	92	0
Minority Prfnl stdnts (4004)	3	0	98	0	3	0	91	0
International Profnl (4010)	3	0	99	0	3	0	92	0
Other advisees - grad (4060)	3	0	97	0	4	0	86	0
Professional Dbl Dg/Mjr (4086)	3	0	98	0
Graduate Dbl Dg/Mjr (4087)	3	0	93	0
Net tuition:Professional (7300)	3	0	97	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	92	0	3	0	92	0	3	0	92	0
Profl Tuition (7310)	3	0	97	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	92	0	3	0	92	0	3	0	92	0
Profl Waiver (7320)	3	0	97	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	94	0	3	0	92	0	3	0	92	0	3	0	92	0
Profl Tuition (8210)	3	0	97	0
Profl Waiver (8220)	3	0	97	0
Profl Tuition (8510)	3	0	95	0
Profl Waiver (8520)	3	0	95	0
Undergraduate Dbl Dg/Mjr (4085)	4	0	92	0
Nondegree grad (3870)	5	3	4	0	7	1	23	0
Double Degree/Double Majors (4084)	5	0	83	0
Hd Vis Faculty - Women (1870)	6	0	152	0	6	0	140	0	8	0	143	0	9	0	139	0	7	0	130	0	7	0	130	0	6	0	122	0	7	0	129	0	7	0	117	0
% faculty headcount (2740)	6	300	2	120
% Minority students (3640)	6	33.3000	1	4.05	72	0	3	12.7
Cost Recovery tuitn (7230)	6	0	94	0	6	0	91	0	6	0	91	0	6	0	91	0	6	0	91	0	6	0	91	0	6	0	89	0	6	0	89	0	8	0	87	0
Cost Recovery tuitn (8140)	6	0	94	0
Cost Recovery tuitn (8440)	6	0	92	0
Cost Recovery tuitn (8740)	6	0	90	0	6	0	90	0	5	0	91	0	5	0	91	0	5	0	89	0	5	0	90	0	5	0	88	0	4	0	88	0	5	0	89	0
FTE Other Ten - State$ (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	8	1	10	5	7	0	123	3
Other Advisees - ugrad (4040)	8	0	90	0	10	0	68	0.5
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	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
Nondegree/2nd degree ugrad (3740)	10	0	90	1	16	0	58	2
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	13	1	30	1.5	15	0	97	0	13	1	29	1.5	14	0	81	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
Ugrad College waivr (8330)	14	0	80	0
% Non-Ac Salary Budget (2140)	15	33	1	6.5	13	35.9000	1	20.35	9	42.2000	1	31.5	12	40.9000	2	34.15	13	39.6000	1	29.5	16	34.3000	1	8.35	9	45.4000	1	9.2	60	11.2000	2	7.4	53	13.3000	1	20.95
% Group State Budget (2020)	17	30.2000	1	23.7	18	28.5000	1	27.9	17	30	1	31.4	15	30.6000	1	25.95	15	29.2000	1	19.3	14	27.7000	1	24.15	11	33.5000	1	24.3	4	65.7000	1	4	3	67.4000	1	24.1
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	23	0	95	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	24	0	92	0
Ugrad College waivers (7130)	18	0	78	0	19	0	68	2.5	26	0	64	2	22	0	68	0	18	0	67	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	16	1	9	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
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	17	3	11	3.5	21	1	26	3.5
Hd Acad Professnl-Women (1882)	21	8	8	0	20	7	7	3	21	6	6	3	22	5	7	3	21	4	5	3	24	3	17	7.5	19	8	7	11	13	12	3	11	15	9	5	8.5
% Institutional (2630)	21	15.9000	1	2.3	17	18.9000	1	7.6	36	10.9000	1	7.3	28	9.3000	1	11.05	32	9.2000	2	6.1	62	3.8000	2	7.5	92	0.1000	4	7.7	90	0.2000	3	5.3	4	47	1	9.45
" P-T,degr-seeking ugrads " (3750)	21	0	34	0	31	0	24	20.5
Hd Civil ServStaff- Women (1890)	22	8	8	0.5	24	7	8	2.5	24	9	3	3	22	9	6	3	25	6	7	7	25	8	3	3	18	14	2	4	17	15	2	5	17	15	3	6
Fed Work Study Exp(000) (2616)	22	2	15	0	24	2	16	0	23	2	15	1	21	2	14	0	17	1	18	0	16	1	15	8.5	18	2	6	8.5	14	5	6	9.5	16	3	8	0.5
Class NASF (3430)	22	0	141	0	22	0	136	0
" P-T,degr-seeking grad " (3890)	22	3	9	4	35	0	15	8.5
Minority Grad students (3924)	22	1	16	4.5	22	0	23	4
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
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
% 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	26	0	39	5	23	0	32	4	22	0	36	16	22	0	31	16	18	0	35	5.5	20	0	34	2.5	19	0	38	4.5	19	0	34	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
International Ugrads (3786)	28	0	44	1	21	0	48	1
Hd Civil Service Staff (1790)	29	8	9	2	29	8	6	2	26	11	2	2	27	11	3	5.5	31	7	7	9	30	10	4	4	24	16	3	4	25	16	3	5	22	15	3	6
Aux Enterprises Exp(000) (2670)	29	2	3	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
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
Study NASF (3520)	29	0	134	0	29	0	129	0
FTE GraduateAsst- State$ (1220)	30	0.5000	14	0	17	1.7500	1	0	15	1.7500	1	0	23	0	100	0	27	0	95	0	23	0.5000	13	0.815
FTE Acad Prof'nl -State$ (1140)	32	9	1	0.75	34	8	3	1	41	6.2000	1	0.715	48	5.2000	1	0	44	5	2	3.25	42	5.5000	1	0	25	9	2	2.375	8	15.5000	1	2	11	12.7500	1	2
Hd Academic Professional (1740)	32	9	5	4	33	8	3	3	38	7	5	3	35	6	5	10.5	33	5	10	7.5	34	6	9	10.5	23	13	5	15	18	17	4	16	17	16	3	13
Principal Investigators (2720)	33	3	13	1	34	4	6	6.5	33	4	7	5	33	3	9	9.5	34	3	7	9.5	35	3	5	10.5	35	3	6	5	33	4	7	7	34	4	8	2.5
FTE ResearchAsst- State$ (1200)	34	0	91	0	34	0	93	0	41	0	65	0.155	43	0	58	0.25	50	0	66	0.125	46	0.5000	8	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	23	1	6	12	29	0	112	3.5
Ugrad Differential (8320)	35	0	60	0
Hd Academic Staff - Women (1862)	36	8	5	0.5	35	7	14	7	36	6	9	6	37	5	15	8	33	4	10	3	35	4	15	14.5	29	8	12	14	24	14	4	19.5	28	9	7	14.5
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
FTE CivilServStaff- State$ (1240)	39	8	2	0.75	39	8	1	4	29	11	1	1.75	33	11	1	2	43	7	4	4	36	10	2	2.5	25	16	1	3.705	25	16	1	3.7	25	15	1	3.39
Non-Ac Salaries Budget (2070)	39	298	1	61	38	298	1	195.5	30	376	1	754	30	376	2	519.5	33	345	1	339	37	281	1	91.5	25	491	1	103	26	439	1	20	20	542	1	164
FTE Graduate Assts-All $ (1520)	40	0.5000	13	1.58	20	1.7500	2	0	22	1.7500	3	0	20	1	6	0	26	0.8000	1	0	21	1.5500	1	0.94
Nonresident ugrad (3770)	40	0	27	4	40	0	24	17.5
Summer Wages Budget (2090)	42	0	124	0	42	0	121	5.5	48	0	117	0	46	0	115	0	43	0	112	0	46	0	106	0	42	0	105	0	40	0	101	0	41	0	103	12
Endowment Exp (000) (2596)	42	0	146	0	41	0	151	0	47	0	123	0	43	0	135	10	48	0	130	0	40	0	123	0	43	0	120	24.5	38	0	125	0	38	0	122	0
Hd Tenure System Faculty (1620)	43	1	19	0	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	42	1	17	23	39	1	17	22	44	0	45	2	42	1	19	26	41	0	32	18	35	2	12	18	34	2	6	12
Grad & Prof/Faculty FTE (4360)	45	3	1	5.1
Other Activities (3270)	46	1	2	1.8	48	0.9900	2	0.635	43	1	2	0.655	42	1	3	1.03	44	1	3	1.08	76	0.2500	3	0.16	61	0.6700	1	0.52	48	0.9900	1	1.26	52	0.8500	1	0.94
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
FTE CivilServStaff - All $ (1540)	47	8	4	0	49	8	3	22.95	41	11	1	1.75	41	11	1	2.75	56	7	2	8.29	45	10	2	4.22	34	16	1	2.24	32	16	2	4.825	33	15	2	8.65
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)	51	0	27	7.5	44	0	22	34
International grad (3930)	51	0	18	11	42	0	12	10
Net tuition: Graduate (7200)	51	13	1	0	63	7	3	79	56	6	3	80	54	7	2	88.5	58	8	2	134	43	22	1	89	28	65	2	81.5	43	26	2	87	49	17	3	61
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 (2150)	52	-10.4000	1	0.95	54	-11.4000	1	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	42	0.4000	8	0	35	1.6000	5	0.15
Freshmen (3700)	52	0	35	17.5	46	0	28	46
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
Minority students (3630)	53	1	7	12	51	0	3	38
Graduate I (3850)	53	0	21	22	53	0	12	30
Admissions (4180)	53	9	3	35
% Acad Salary Budget (2120)	55	77.5000	1	89	60	75.4000	1	70.45	103	57.8000	1	36.2	96	57.9000	1	33.6	100	58.9000	1	27.4	81	65.7000	2	79	100	53.1000	1	78.4	119	25.8000	1	92.6	112	23.6000	1	71.35
% Gifts & Endowment (2650)	55	4.4000	1	15.3	50	5.1000	1	3	52	5.3000	2	0.1	45	5.5000	1	0.85	46	6	1	0.5	88	0	46	0.1	84	0.3000	4	1.85	85	0.2000	10	0.6	70	1.1000	3	0.7
Sophomores (3710)	56	0	32	23	53	0	21	41
New Enrollments (4200)	56	4	2	34	47	5	5	24	43	11	5	37.5	33	19	5	32	27	27	2	15	23	28	2	28.5	27	25	3	30	12	57	1	24	19	34	3	14
ICR Direct Exp (000) (2553)	57	252	1	3	43	258	1	7
Institutional Exp (000) (2550)	58	252	1	46	46	258	1	76	66	136	2	150	71	109	1	248	64	103	1	225.5	93	34	1	170.5	110	1	3	185	114	3	3	146	4	1606	1	259
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
% State Approp & Tuition (2620)	58	76.4000	1	84.6	73	72.7000	1	47.75	52	80.2000	1	62.7	45	81.2000	1	52.15	57	78.7000	1	52.35	10	96	1	63.15	3	99.5000	2	54.8	4	99.3000	3	45.1	90	49.5000	1	27.65
% SelfS/FWS/LandGrant (2660)	58	3.3000	2	0	61	3.3000	1	0.05	45	3.6000	4	0.45	46	4	1	0	44	6	1	1.6	66	0.1000	7	0.3	68	0.2000	5	0.25	65	0.3000	4	0.1	55	2.1000	2	0.05
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	46	0	57	0.6
Support NASF (3550)	58	206	1	0	55	206	1	0
Graduate II (3860)	58	0	25	14.5	51	0	23	17
Grad Tuition (8710)	58	15	1	24	62	9	2	86	54	17	1	94	44	23	3	50	44	22	4	42	41	30	1	77	21	75	1	28.5	33	38	3	34.5	42	26	1	49
Hd Academic Staff (1610)	59	10	10	5	61	9	8	16	64	8	6	16	66	7	1	22.5	64	6	5	23.5	63	7	5	35.5	51	14	3	38	42	21	3	45	49	17	3	38.5
"Hd Staff, All funds - Women " (1860)	59	16	5	1	60	14	7	24	58	16	4	32	58	15	3	33	61	10	6	12	60	13	3	43.5	49	22	2	36	39	31	2	42.5	37	26	4	32.5
S1/S2 Ugrad Base tuition (8610)	59	0	21	268	61	0	19	23	60	0	17	23	51	0	17	133	50	0	21	108	51	0	21	57	52	0	18	26.5	48	0	20	25	54	0	18	27
International students (3650)	60	0	9	12	49	0	8	11
Wage Budget (2080)	61	-94	1	7.5	54	-94	1	8.5	64	0	58	8.5	64	0	63	105.5	68	0	59	56	69	0	54	16	65	0	52	17	46	15	2	0	25	63	1	4.5
General NASF (3540)	61	0	101	314	62	0	95	4312
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	59	0	61	0.5	49	0.5000	8	1	50	1	14	0	51	1	15	0.61
Ugrad Campus waiver (8040)	62	0	25	11
Organized Research FTE (3250)	63	0	65	1.06	61	0	68	0.33	64	0	52	0.37	60	0	58	0.07	65	0	54	0.38	65	0	56	0	59	0	61	0.59	56	0	62	0	52	0	60	0.245
Juniors (3720)	63	0	30	35	58	0	19	72
Nonresident grad (3910)	63	0	15	26	58	0	11	19
Seniors (3730)	64	0	26	36.5	62	0	21	92
Ugrad Campus waiver (8340)	65	0	23	158
FTE Academic Prof- All $ (1440)	66	9	2	2	64	8	1	12.5	70	6.2000	1	2.715	71	5.2000	1	5.29	67	5	3	5.75	64	5.5000	2	5.5	49	9	1	20.5	24	17.5000	1	14.265	21	16.7500	1	11.43
Graduate students (3840)	67	3	2	36.5	72	1	2	47
Self-Supportng Exp(000) (2614)	68	51	2	77	71	42	1	36	65	42	1	9	57	45	2	0	56	66	1	15	80	0	75	13	80	0	77	0	84	0	76	4	47	68	3	0
Total grad & prof (3800)	68	3	2	36.5	73	1	2	47
Ugrad Campus waivers (7140)	68	0	23	21	65	0	22	214	69	0	19	177.5	63	0	20	127	65	0	22	136.5	62	0	22	108.5	58	0	18	62.5	62	0	18	64	58	0	20	45
Grad Waiver (8730)	68	2	2	22	65	2	4	78	53	12	1	84	47	16	1	47	53	14	3	42	53	8	3	76.5	53	10	2	22	49	11	1	23	53	8	2	40
SelfS/FWS/LandGr Exp(000) (2610)	69	53	1	77	72	45	1	72	66	45	1	1	62	47	1	0	61	67	1	16.5	79	1	10	13	86	2	4	0	85	5	6	4	48	71	2	0
Hd Assistants (1760)	71	1	21	4	61	0	38	18.5	69	1	16	31	63	2	13	27.5	65	0	39	35.5	64	1	18	68.5	63	1	27	52	58	3	6	62.5	65	4	9	53.5
Graduate Applications (4160)	71	9	2	89	79	6	2	160	74	19	1	164	63	34	2	170	56	43	1	65	58	41	2	170	53	48	2	182.5	49	72	2	154	54	52	3	196
Gifts Exp (000) (2594)	72	69	1	4	65	69	1	20	67	66	2	34	71	64	1	1	66	67	3	7	102	0	46	35	97	3	5	17.5	98	3	3	28	70	38	2	26
% 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
Undergrads/Faculty FTE (4340)	73	0	16	33.4
Gifts & Endwmnt Exp (000) (2590)	74	69	1	20	70	69	1	13.5	71	66	2	1	72	64	1	1	74	67	2	7	106	0	46	35	104	3	5	42	105	3	2	47	76	38	1	26
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
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	81	0	59	2.27	67	0.5000	8	2.74	57	1.5000	4	2.38	65	1	15	3.85
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
Total Undergraduates (3660)	77	0	18	113	76	0	17	253
% International grad (3940)	77	0	5	15.35	76	0	3	6.8
Spring Ugrad Base tuition (8310)	77	0	19	1322
FTE TeachingAsst- State$ (1180)	78	0	61	0	75	0	61	7.595	80	0	65	8.295	78	0	57	9.005	73	0	57	13.56	72	0	55	9.505
Fall Ugrad Base tuition (8010)	79	0	18	13
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
All Students/Faculty FTE (4380)	80	3	1	38.6
Net tuition: Undergrad (7100)	80	0	18	5	79	0	17	2708.5	81	0	16	2429.5	78	0	17	1966.5	79	0	18	1669	77	0	18	1455.5	77	0	17	719.5	78	0	16	706.5	77	0	16	621
% Grp Budget/% Grp Acad FTE (2820)	81	0.3000	1	1.03	85	0.2800	1	1.06	83	0.3000	1	1.28	84	0.3100	1	1.42	84	0.2900	1	0.99	86	0.2800	1	0.99	92	0.3300	1	0.965	68	0.6600	2	0.985	70	0.6700	5	0.87
% 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	74	1.7000	1	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
Ugrad Base tuition (7110)	82	0	18	27	80	0	17	2925	80	0	16	2609	78	0	17	2092.5	76	0	18	1806.5	74	0	19	1564	75	0	17	782	75	0	16	770.5	78	0	16	666
Grad Tuition (8410)	82	4	1	242
Grad Waiver (8430)	82	4	2	195
FTE Teaching Assts-All $ (1480)	83	0	55	6.22	78	0	53	7.595	84	0	60	8.42	79	0	51	9.005	76	0	52	13.56	77	0	50	9.63
Headcount Staff/All funds (1600)	83	19	3	11	82	17	2	36.5	79	20	1	49	87	20	1	55.5	89	13	3	68	81	18	3	108	70	31	2	94	65	40	1	112.5	73	36	2	98
% Nonresident grad (3920)	83	0	2	44.45	76	0	2	22
Grad Tuition (7210)	83	20	1	0	84	9	1	877.5	83	17	1	797	84	23	1	582.5	83	22	1	523.5	80	30	1	518	78	75	1	335.5	77	38	1	305	78	26	1	300.5
Thesis Supervision FTE (3230)	84	0	40	10.81	77	0	54	2.035	79	0	48	1.895	74	0	51	0.02	76	0	50	2.01	77	0	50	0	75	0	47	0.76	68	0	51	0.89	72	0	42	0.57
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
Grad Tuition (8110)	84	1	1	0
Grad Waiver (8130)	84	1	1	0
Grad Waivers (7220)	86	7	1	0	83	2	1	799	84	12	1	716.5	80	16	1	493.5	81	14	1	444.5	78	8	1	429	80	10	1	254	80	11	1	218.5	81	8	1	239.5
FTE Research Assts-All $ (1500)	87	0	44	0	79	0	44	11.5	81	0	40	20.42	78	0.5000	8	16.64	75	1.2500	4	16.255	83	0.7500	4	7.065
% Thesis Supervision FTE (3290)	87	0	40	38.7	73	0	42	13.7	80	0	37	0	75	0	36	6.2	76	0	38	10	74	0	41	6.4	74	0	37	8.65	76	0	43	12.8	63	0	39	7.9
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	89	0	105	494.5	85	0	96	8	83	0	96	129.5	78	0	98	444	79	0	94	0	75	0	87	7	77	0	82	8.5	75	1	2	491
Net Tuition=tuit-wvrs ($000) (7000)	88	13	1	5	92	7	1	2787.5	92	6	1	2509.5	88	7	2	2055	90	8	1	1748	84	22	1	1544.5	76	65	1	801	81	26	2	793.5	83	17	3	682.5
FTE staff on State Funds (1010)	89	18.5000	2	11.08	90	17	2	24.36	80	19.9500	1	17.14	87	18.9500	1	21.7	100	13	2	19.375	94	15.5000	1	19.9	70	25.5000	1	30.855	57	32.5000	1	32.87	60	29.7500	1	25.14
FTE Academic Staff- State$ (1020)	89	10	2	7.25	97	9	4	15	97	7.2000	1	11.055	104	6.2000	1	12.45	100	6	2	10	104	5.5000	1	7.48	88	9.5000	2	15.9	58	16.5000	2	15.3	64	13.7500	1	15
FTE TenSys Faculty-All $ (1320)	90	1	13	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
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
FTE TenSysFaculty-State$ (1030)	91	1	13	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
State Appr&Tuitn Exp(000) (2530)	93	1209	1	117	95	989	1	508	97	1003	1	1079	97	951	1	1088	99	875	2	1051	97	846	1	946	84	982	1	1265.5	58	1577	1	1516	53	1694	1	1318.5
Students (on-campus majors) (3600)	93	3	3	149.5	89	1	1	300
FTE All Assistants- State$ (1160)	96	0.5000	8	3.08	93	0	54	5.36	81	1.7500	1	4.335	85	1.7500	2	7.25	101	0	41	5.375	100	0	34	9.92	97	0	35	11.25	96	0	30	13.87	92	1	3	6.75
Office NASF (3510)	98	4139	1	2537	94	4139	1	7348
Acad Salary Budget (2050)	99	699	1	842	100	625	2	834	102	515	1	868	104	532	1	755	100	513	1	314	92	537	1	872	87	575	1	885.5	52	1012	1	249	53	963	1	1176.5
ICR Generated (000) (2690)	99	0	73	4	92	0	72	3
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	58	68	1	110
% Expense & Equip Bdgt (2170)	103	0	23	2.95	105	0	21	6.35	107	0	20	15	95	1.2000	1	15.6	95	1.5000	1	17.2	102	0	17	9.85	98	1.5000	1	9.55	6	62.6000	1	0	6	59.8000	1	3.45
Expenditures (000) (2500)	104	1583	1	1410.5	115	1360	1	586.5	114	1250	1	1721	118	1171	1	2222	115	1112	1	1782	125	882	1	1676	115	987	1	2329	86	1588	1	3756	55	3419	1	4774
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	86	9	2	2628
% Instructional FTE (3280)	106	0	28	41.7	100	0	25	46.5	94	0	28	9.8	96	0	25	30.9	96	0	25	48.8	93	0	28	26	90	0	25	66.3	90	0	26	56.1	89	0	27	26.8
Grant & Contract exp/facFTE (2760)	107	0	29	156868
Instructional FTE (3220)	108	0	28	11.65	98	0	37	3	97	0	39	2.955	102	0	40	0.25	100	0	37	3.11	93	0	37	0	95	0	35	4.72	95	0	34	3.91	93	0	29	3.22
FTE Academic Staff- All $ (1310)	109	10	3	14.5	111	9	5	24.515	115	7.2000	1	16.055	118	6.2000	1	21.815	116	6	1	7.01	119	5.5000	1	33.82	102	9.5000	1	42.08	67	20	1	41.935	71	17.7500	1	40.705
Original State Budget (000) (2000)	109	903	1	946	109	828	1	1118	98	891	1	2398	99	920	1	1557.5	100	871	1	1148	95	818	1	1100.5	78	1082	1	1126.5	25	3925	1	268	23	4075	1	1570
FTE Staff on All Funds (1300)	110	18.5000	1	21.83	112	17	1	69.735	103	19.9500	1	26.18	104	18.9500	1	41.58	114	14.5000	1	16.135	110	15.5000	1	69.02	86	25.5000	1	75.13	71	38.0500	1	76.575	75	35.0500	1	72.97
Faculty Annualized State FTE (3210)	110	1	3	27.95	98	0.9900	2	8.415	96	1	2	8.03	98	1	3	1.37	96	1	1	9.17	105	0.2500	4	0.16	93	0.6700	2	7.42	97	0.9900	2	6.97	101	0.8500	1	8.545
Expense & Equip Bdgt (2100)	113	0	23	34	114	0	21	61.5	114	0	21	359	107	11	5	244	103	13	3	197	109	0	17	107	102	16	1	107	3	2458	1	0	4	2438	1	102.5
% Grants & Contracts (2640)	114	0	77	0.75	120	0	72	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	98	0.3000	5	62.2
Total Net Assignable Sq Ft (3410)	116	4345	1	5965.5	115	4345	1	71302	110	4239	1	45066	116	3497	1	63814	114	3497	1	63521.5	83	10194	1	80873	80	10684	1	80853	80	10016	1	9724
FTE All Assistants - All $ (1460)	125	0.5000	9	7.33	125	0	36	22.27	102	1.7500	1	8.375	105	1.7500	2	17.015	103	1.5000	2	0.835	120	0	30	30.98	119	0	25	30.81	104	2.0500	1	29.815	103	2.3000	1	23.615
Grants & Contr Exp (000) (2570)	128	0	83	0	123	0	75	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	102	10	2	2963.5