Profile of a Campus: Department Profile: Communications Admin Ranked Indicators

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Department Profile: Communications 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
State Exp $/student (2900)	2	447804	1	299086
Ugrad College waivr (8630)	2	0	93	0
Profl Tuition (8810)	2	0	94	0
Profl Waiver (8820)	2	0	94	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
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
% Nonresident ugrad (3780)	3	50	3	25.9
Professional (3960)	3	0	98	0
Parttime Profnl (3970)	3	0	99	0
Nonresident Profnl (3990)	3	0	99	0
Minority Prfnl stdnts (4004)	3	0	98	0
International Profnl (4010)	3	0	99	0
Other advisees - grad (4060)	3	0	97	0
Professional Dbl Dg/Mjr (4086)	3	0	98	0
Graduate Dbl Dg/Mjr (4087)	3	0	93	0
Net tuition:Professional (7300)	3	0	97	0
Profl Tuition (7310)	3	0	97	0
Profl Waiver (7320)	3	0	97	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
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	108	0	9	0	102	8	9	0	105	0	8	0	100	1	11	0	97	0	12	0	99	0
Cost Recovery tuitn (7230)	6	0	94	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
% Other Activities (3330)	7	90.1000	1	6.4	1	100	9	5	11	75	1	82.1	11	75	1	50.05	11	75.8000	1	5.9	6	76.5000	1	6.7
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
% faculty headcount (2740)	8	200	5	120
Nondegree grad (3870)	8	0	73	0
Other Advisees - ugrad (4040)	8	0	90	0
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
Nondegree/2nd degree ugrad (3740)	9	2	2	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 Asst Prof - Women (1867)	10	0	118	0.5	11	0	106	0.5	10	0	109	0	10	0	105	0	9	0	107	0	9	0	103	0.5	8	0	107	0	8	0	95	1.5	8	0	89	1
Ugrad College waivr (8030)	10	0	83	0
Royalty/Patent Exp(000) (2554)	11	2	2	5	15	0	161	0
% Gifts & Endowment (2650)	11	33.4000	1	15.3	10	32.3000	2	3	9	38.7000	1	0.1	10	33.6000	1	0.85	15	22.1000	1	0.5	12	23.7000	1	0.1	15	19.2000	1	1.85	10	33	1	0.6	9	27.6000	1	0.7
Class Sections/year/fac FTE (6940)	11	5.5000	1	1.5
Hd Visiting Faculty (1700)	12	0	139	0	9	0	116	0	11	0	122	0	12	0	117	0	12	0	109	0	12	0	112	0	10	0	98	0	10	0	103	0	9	0	102	0
Hd Oth InstrStaff-Women (1878)	13	0	113	0	14	0	102	1	14	0	103	0	14	0	103	0	14	0	97	0	14	0	88	1.5	15	0	97	0	14	0	85	1.5	14	0	81	1
Land Grant App Exp(000) (2617)	13	0	206	0	14	0	198	0	13	0	177	0	13	0	178	0	13	0	175	0	13	0	170	0	13	0	168	0	13	0	166	0	13	0	158	0
% Group Budget/% Group IU (2840)	13	17.9000	1	1.535	9	29.4400	1	1.795	7	24.8300	1	13.34	7	20.6900	1	0.87	13	15.7200	1	1	6	18.4100	1	0.94	15	11.3900	1	0.87
% Group Acad FTE/% Group IU (2860)	13	13.1300	1	1.08	11	14.2000	1	1.68	7	17.3600	1	9.485	8	14.5600	1	0.89	9	13.8400	1	1.04	12	12.8800	1	0.99	14	9.0700	1	0.885
Ugrad College waivr (8330)	14	0	80	0
Deflated state budget/IU pd (2890)	15	2245	1	166	14	3401	1	215.5	10	3253	1	1264.5	13	2623	1	77	19	1923	1	88	12	2252	1	83	19	1525	1	86.5
% Grp Budget/% Grp Acad FTE (2820)	16	1.3600	4	1.03	10	1.8700	1	1.06	11	2.0700	1	1.28	14	1.6100	1	1.42	24	1.4300	1	0.99	20	1.4200	1	0.99	37	1.1400	1	0.965	18	1.4300	1	0.985	25	1.2600	1	0.87
Professional IUs Fall (6110)	16	0	107	0	17	0	97	3	20	0	85	1	20	0	85	0	17	0	89	1	21	0	70	0	22	0	78	14
% Non-Ac Salary Budget (2140)	17	31.1000	1	6.5	14	34.3000	1	20.35	21	31.9000	1	31.5	20	34	2	34.15	18	34	1	29.5	18	32.9000	1	8.35	47	17.4000	1	9.2	40	18.2000	1	7.4	38	17.6000	1	20.95
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	24	0	92	0
Ugrad College waivers (7130)	18	0	78	0
Hd Asst Professors (1680)	19	0	104	0	17	0	94	2.5	20	0	94	2	19	0	89	1	16	0	88	1	15	0	84	2	16	0	83	2	17	0	76	3.5	15	0	75	4
Hd Postdoc Res Assoc (1710)	19	0	147	0	20	0	125	3.5	18	0	125	3	17	0	123	3.5	18	0	126	7	15	0	123	11	18	0	123	8	17	0	115	12.5	15	0	110	9
Hd TenSys Faculty-Women (1864)	19	0	95	0.5	19	0	93	3	19	0	93	2	18	0	89	2	18	0	87	0	15	0	83	1	16	0	79	2	16	0	71	2	17	0	68	2
Professional IUs Spring (6120)	19	0	101	0	17	0	87	9	22	0	74	5.5	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	23	0	80	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	20	2	16	3.5
" P-T,degr-seeking ugrads " (3750)	20	1	13	0
Class NASF (3430)	22	0	141	0	22	0	136	0
Ugrad Differential (8620)	22	0	65	0
Fed Work Study Exp(000) (2616)	23	1	17	0	26	0	146	0	25	0	121	1	21	2	14	0	18	0	129	0	17	0	134	8.5	20	0	127	8.5	18	1	18	9.5	17	2	10	0.5
Minority Grad students (3924)	23	0	24	4.5
Hd Acad Professnl-Women (1882)	24	5	6	0	23	4	12	3	23	4	13	3	24	3	15	3	22	3	17	3	24	3	17	7.5	24	3	14	11	22	2	21	11	22	2	14	8.5
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
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
" P-T,degr-seeking grad " (3890)	25	0	23	4
Hd Civil ServStaff- Women (1890)	26	4	20	0.5	27	4	19	2.5	29	4	19	3	27	4	12	3	27	4	10	7	29	4	16	3	27	4	16	4	27	4	10	5	28	4	11	6
% 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
Other Activities (3270)	27	1.8200	2	1.8	48	0.9900	2	0.635	55	0.7500	1	0.655	55	0.7500	1	1.03	58	0.7500	1	1.08	87	0	31	0.16	89	0	30	0.52	92	0	28	1.26	57	0.7500	2	0.94
International Ugrads (3786)	27	1	9	1
Ugrad Campus waiver (8640)	27	0	34	15
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
Gifts Exp (000) (2594)	29	465	1	4	29	397	1	20	30	436	1	34	33	361	1	1	40	250	1	7	41	240	1	35	49	140	1	17.5	36	255	1	28	39	177	1	26
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
Study NASF (3520)	29	0	134	0	29	0	129	0
Gifts & Endwmnt Exp (000) (2590)	30	486	1	20	31	420	1	13.5	30	450	1	1	32	399	2	1	39	259	2	7	42	249	1	35	52	149	1	42	37	262	1	47	42	202	1	26
Hd Civil Service Staff (1790)	31	6	10	2	31	6	8	2	31	6	8	2	32	6	7	5.5	32	6	9	9	34	6	6	4	34	6	9	4	34	6	12	5	31	5	12	6
Endowment Exp (000) (2596)	31	21	2	0	26	23	1	0	33	15	1	0	25	38	1	10	40	8	3	0	32	9	3	0	34	9	1	24.5	30	8	3	0	21	25	1	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
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	50	0	66	0.125	35	1.1600	1	2.03
FTE Graduate Assts-All $ (1520)	34	0.7500	4	1.58	41	0.2500	6	0	42	0.2500	15	0	40	0.2500	15	0	33	0	85	0	31	0.3700	1	0	30	0.5000	11	0	36	0.2500	6	0.94
Principal Investigators (2720)	34	2	25	1	36	2	24	6.5	36	1	17	5	35	1	17	9.5	36	1	20	9.5	37	1	21	10.5	37	1	22	5	36	1	20	7	37	1	19	2.5
FTE Vis Faculty - All $ (1400)	35	0	140	0	32	0	121	0	27	0	121	0.125	33	0	116	0	39	0	105	0	32	0	111	0	37	0	103	0	30	0	97	0.725	26	0	107	0.875
FTE Postdoc ResAsc-All $ (1410)	35	0	148	0	32	0	134	4.515	30	0	131	3	27	0	128	4	26	0	127	0	31	0	123	13	33	0	124	6.75	29	0	117	12	29	0	112	3.5
Hd Academic Professional (1740)	35	6	9	4	36	5	7	3	40	5	4	3	36	5	11	10.5	33	5	10	7.5	35	5	6	10.5	32	4	6	15	31	4	8	16	30	3	8	13
% Group State Budget (2020)	35	16.5000	2	23.7	39	15.9000	1	27.9	40	15.2000	1	31.4	35	16.2000	1	25.95	34	16.4000	1	19.3	33	16.7000	2	24.15	43	13.3000	1	24.3	40	14.4000	1	4	45	14	1	24.1
% Wage Budget (2150)	35	1.6000	2	0.95	33	1.9000	2	0.8	33	2	2	0.75	34	1.9000	1	6.5	35	2	1	4.9	32	2.1000	2	1.45	28	2.8000	2	1.5	22	3	3	0	23	3.2000	1	0.15
Ugrad Differential (8320)	35	0	60	0
Teaching NASF (3450)	37	4123	1	718	31	5258	1	8762
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
Ugrad Differential (7120)	37	0	60	0
FTE GraduateAsst- State$ (1220)	38	0	97	0	35	0	96	0	36	0	80	0	35	0	86	0	23	0	100	0	23	0.2500	10	0	21	0.5000	10	0	29	0	92	0.815
Ugrad Differential (8020)	38	0	60	0
Hd Academic Staff - Women (1862)	39	5	8	0.5	38	4	9	7	38	4	12	6	39	3	14	8	34	3	15	3	36	3	12	14.5	34	3	14	14	36	2	12	19.5	35	2	13	14.5
Nonresident ugrad (3770)	39	1	8	4
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
Net addl IUs on unit funds (5960)	42	177	1	2620	52	99	1	461.5	42	107	2	27	40	130	1	87	36	134	1	64	43	111	1	183	36	157	1	1313.5
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	43	0	46	23	40	0	46	22	44	0	45	2	43	0	40	26	40	1	25	18	37	0	37	18	35	1	14	12
Non-Ac Salaries Budget (2070)	46	237	2	61	44	225	2	195.5	55	196	1	754	50	222	1	519.5	52	207	1	339	49	190	1	91.5	88	74	2	103	83	74	3	20	87	67	2	164
Wage Budget (2080)	46	12	3	7.5	40	12	3	8.5	52	12	2	8.5	53	12	3	105.5	56	12	4	56	58	12	3	16	55	12	6	17	48	12	4	0	51	12	3	4.5
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
Ugrad Campus waiver (8340)	47	27	1	158
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
% SelfS/FWS/LandGrant (2660)	50	5	1	0	56	4.1000	2	0.05	48	3.2000	2	0.45	40	5.6000	2	0	35	8.2000	1	1.6	50	2.2000	2	0.3	49	3.3000	1	0.25	46	3.3000	1	0.1	52	2.7000	1	0.05
FTE CivilServStaff- State$ (1240)	51	6	2	0.75	50	5.9700	1	4	49	5.9700	1	1.75	54	5.9700	1	2	50	5.9700	1	4	49	5.9700	1	2.5	46	5.9700	1	3.705	67	2.5000	5	3.7	62	2.5000	4	3.39
Minority Undergrads (3784)	51	0	27	7.5
International grad (3930)	51	0	18	11
FTE Assoc Prof -State$ (1060)	52	0	93	1.5	43	0	85	1	42	0	85	1.5	51	0	74	3	46	0	71	1.5	57	0	65	3	56	0	63	3	57	0	55	3.61	51	0	55	1
FTE Acad Prof'nl -State$ (1140)	52	4.5000	1	0.75	52	3.5000	4	1	59	2.5000	5	0.715	54	3.5000	2	0	53	3.5000	1	3.25	47	3.6500	1	0	50	3.4900	1	2.375	49	2.6500	1	2	48	2.8300	1	2
Freshmen (3700)	52	0	35	17.5
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
Graduate I (3850)	53	0	21	22
Ugrad Campus waivers (7140)	53	36	1	21
Minority students (3630)	54	0	8	12
Ugrad Campus waiver (8040)	55	9	2	11
Sophomores (3710)	56	0	32	23
FTE CivilServStaff - All $ (1540)	58	6	6	0	60	5.9700	1	22.95	61	5.9700	1	1.75	62	5.9700	1	2.75	63	5.9700	1	8.29	58	5.9700	1	4.22	56	5.9700	1	2.24	58	6	4	4.825	61	5	8	8.65
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
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	46	0	57	0.6
Graduate II (3860)	58	0	25	14.5
S1/S2 Ugrad Base tuition (8610)	58	1	1	268
International students (3650)	59	1	5	12
Self-Supportng Exp(000) (2614)	61	72	1	77	65	54	2	36	68	38	2	9	51	65	1	0	51	96	1	15	62	23	1	13	63	25	2	0	66	25	1	4	64	18	1	0
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	61	0	76	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	49	1.3300	2	0.61
Hd Academic Staff (1610)	62	7	3	5	65	5	7	16	66	6	7	16	67	6	4	22.5	64	6	5	23.5	64	6	5	35.5	60	5	6	38	57	5	5	45	61	5	3	38.5
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
Nonresident grad (3910)	63	0	15	26
Seniors (3730)	64	0	26	36.5
Undergrads/Faculty FTE (4340)	64	2	1	33.4
Net tuition: Graduate (7200)	64	0	15	0
SelfS/FWS/LandGr Exp(000) (2610)	65	73	2	77	69	54	2	72	71	38	1	1	55	67	1	0	54	96	1	16.5	65	23	1	13	67	25	2	0	70	26	2	4	69	20	3	0
% Group Undergraduates (3680)	65	0.4000	4	23.9
"Hd Staff, All funds - Women " (1860)	66	9	6	1	64	8	5	24	66	8	3	32	66	7	7	33	64	7	3	12	66	7	10	43.5	62	8	6	36	60	6	6	42.5	53	7	6	32.5
Support NASF (3550)	66	0	95	0	63	0	93	0
Grad Tuition (8710)	67	0	13	24
% Grp Ugrad IUs S1 & S2 (6070)	68	0	36	2.7	71	0	30	36.4	67	0	29	24.8	70	0	28	22.55	69	0	29	58.4	66	0	30	1.2	68	0	32	18.75
Paid IUs/Fac Instructnl FTE (6190)	68	885	1	3394	93	396	1	1386	95	446	1	1505.5	80	683	1	1874
Graduate students (3840)	69	0	12	36.5
Total grad & prof (3800)	70	0	11	36.5
% Group grad & prof (3820)	70	0	11	16.8
Grad Waiver (8730)	70	0	14	22
% Grp Ugrad IUs Spring (6060)	71	1.4000	4	37.15	78	0	12	43.5	68	0.3000	3	25.7	73	0.3000	2	0.9	71	0.3000	1	37.4	71	0.3000	2	12.45	70	0.5000	5	0.8
Spring Ugrad Base tuition (8310)	71	30	1	1322
Hd Assistants (1760)	72	0	41	4	61	0	38	18.5	70	0	42	31	65	0	36	27.5	65	0	39	35.5	64	1	18	68.5	62	2	4	52	60	1	16	62.5	65	4	9	53.5
Indiv Inst stdnts/yr/fac FTE (6960)	72	1	2	29.9
% 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	46	58
with instr pd by this unit (5940)	73	177	1	5316	80	99	1	3085	67	107	1	799	58	130	1	86	59	134	1	1525	63	111	1	1192	55	157	1	684.5
Contact hrs/wk/term/fac FTE (6920)	73	5.5000	2	25.9
% Asst Salary Budget (2130)	74	1.5000	2	0	81	1.7000	1	0	81	1.9000	3	10.5	87	1.8000	3	5.6	84	1.9000	2	21.1	80	2	1	1.35	82	2.7000	1	1.3	78	2.8000	1	0	69	2.4000	2	3.7
Ugrad Base tuition (7110)	74	41	1	27
Total Undergraduates (3660)	75	2	2	113
% Grp Ugrad IUs Fall (6050)	75	0.5000	2	43.6	77	0.3000	3	44.9	74	0.1000	8	27.35	68	0.3000	1	4.7	73	0.3000	1	37.9	68	0.3000	2	11.75	72	0.6000	3	0.1
Fall Ugrad Base tuition (8010)	75	10	1	13
FTE Other Instr -All $ (1420)	76	0	85	2.5	69	0	75	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	61	1.3300	2	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
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	73	0	57	13.56	72	0	55	9.505
FTE Research Assts-All $ (1500)	78	0.6600	1	0	84	0	37	10.04	78	0.2500	4	11.5	81	0	40	20.42	84	0.2500	8	16.64	91	0	26	18.65	89	0	27	16.255	77	1.1600	1	7.065
Net tuition: Undergrad (7100)	78	5	2	5
FTE Teaching Assts-All $ (1480)	79	0.5000	6	6.22	81	0	57	6.75	78	0	53	7.595	84	0	60	8.42	79	0	51	9.005	85	0	49	11.25	76	0	52	13.56	77	0	50	9.63
Undergrad IUs S1 & S2 (6030)	79	0	40	21	78	0	33	186	78	0	26	226	75	0	26	14	78	0	28	686	74	0	26	193	75	0	31	0
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
% Minority students (3640)	80	0	8	4.05
% State Approp & Tuition (2620)	82	61.5000	1	84.6	88	62.8000	1	47.75	87	57.9000	1	62.7	81	59	1	52.15	84	58.6000	2	52.35	67	66.5000	1	63.15	59	75	1	54.8	77	59.2000	1	45.1	65	64	1	27.65
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
All Students/Faculty FTE (4380)	82	2	1	38.6
FTE Academic Prof- All $ (1440)	83	5.5000	1	2	76	5	2	12.5	79	4	3	2.715	78	4	2	5.29	71	4	3	5.75	74	4.2400	1	5.5	75	3.4900	1	20.5	73	3.4900	1	14.265	72	2.9200	1	11.43
Grad Tuition (8410)	83	0	11	242
Grad Waiver (8430)	83	0	11	195
Thesis Supervision FTE (3230)	84	0	40	10.81	77	0	54	2.035	74	0.0500	1	1.895	70	0.0500	1	0.02	72	0.0500	2	2.01	77	0	50	0	75	0	47	0.76	68	0	51	0.89	68	0.0900	1	0.57
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
Grad Tuition (8110)	85	0	13	0
Grad Waiver (8130)	85	0	13	0
Graduate IUs S1 & S2 (6100)	86	0	28	35	75	0	36	214	76	4	4	270.5	75	6	1	0	78	0	22	203	76	0	23	14	79	0	24	4
Grad Tuition (7210)	86	0	13	0
Headcount Staff/All funds (1600)	87	13	3	11	88	11	3	36.5	87	12	4	49	95	12	2	55.5	90	12	1	68	83	13	3	108	87	13	2	94	89	12	2	112.5	88	14	6	98
% Thesis Supervision FTE (3290)	87	0	40	38.7	73	0	42	13.7	53	5	1	0	52	5	1	6.2	53	5.1000	1	10	31	9.2000	1	7.9
% Group Total IUs paid (6150)	87	0.9000	1	36.9	81	0.5000	3	22.4	77	0.7000	2	23.4	76	0.8000	2	13	75	0.8000	2	27.5	79	0.8000	2	45.45	77	1.2000	1	39.2
Grad Waivers (7220)	87	0	13	0
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	89	0	105	494.5	85	0	96	8	79	4	1	129.5	73	5	2	444	75	6	1	0	69	6	3	7	66	15	1	8.5	69	9	2	491
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
Net Tuition=tuit-wvrs ($000) (7000)	90	5	2	5
FTE TenSysFaculty-State$ (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
% Acad Salary Budget (2120)	91	64.3000	2	89	100	60.5000	1	70.45	91	62.4000	1	36.2	94	58.7000	1	33.6	102	58.1000	1	27.4	94	58.9000	2	79	62	71.4000	1	78.4	69	70	1	92.6	63	70.6000	1	71.35
Undergrad IUs Spring (6020)	92	116	1	2890	109	0	10	2670	94	27	1	2612	99	20	2	151	94	22	1	9579	95	17	1	1798.5	92	24	2	100
Asst Salary Budget (2060)	93	12	3	0	88	12	3	0	95	12	3	252	92	12	2	126	86	12	1	242	90	12	2	14	89	12	2	14	88	12	1	0	87	9	2	110
% Expense & Equip Bdgt (2170)	93	1.4000	1	2.95	94	1.7000	1	6.35	94	1.8000	3	15	75	3.7000	1	15.6	75	3.9000	2	17.2	75	4.2000	1	9.85	63	5.7000	2	9.55	54	5.9000	3	0	56	6.3000	4	3.45
Faculty Annualized State FTE (3210)	94	2.0200	1	27.95	98	0.9900	2	8.415	96	1	2	8.03	98	1	3	1.37	97	0.9900	1	9.17	111	0	9	0.16	112	0	10	7.42	120	0	8	6.97	100	0.9800	1	8.545
Students (on-campus majors) (3600)	94	2	2	149.5
Paid IUs/Faculty FTE (6180)	94	177	1	24557
Total Net Assignable Sq Ft (3410)	96	8239	1	5965.5	93	9242	1	71302	85	9708	1	45066	106	4486	1	63814	104	4573	1	63521.5	103	4573	1	80873	103	4765	1	80853	102	4157	1	9724
% Instructional FTE (3280)	97	9.9000	1	41.7	100	0	25	46.5	79	20	1	9.8	83	20	2	30.9	84	19.2000	1	48.8	83	14.3000	1	26.8
Instructional FTE (3220)	98	0.2000	1	11.65	98	0	37	3	85	0.2000	1	2.955	92	0.2000	1	0.25	93	0.1900	1	3.11	93	0	37	0	95	0	35	4.72	95	0	34	3.91	88	0.1400	1	3.22
ICR Generated (000) (2690)	99	0	73	4	92	0	72	3
Office NASF (3510)	99	4116	1	2537	99	3984	1	7348
Undergrad IUs Fall (6010)	99	40	1	1971	100	23	1	2785	98	9	1	2928.5	95	20	1	714	95	20	1	9729	92	22	1	1661.5	98	33	1	11
Graduate IUs Fall (6080)	99	15	1	453	87	76	1	893	85	54	1	649	83	80	1	4	81	92	1	1090	83	72	1	141	81	100	1	4
Undergrad IUs (6160)	102	156	1	4883	116	23	1	6207	104	36	1	3601	103	40	1	2673	101	42	1	6926	100	39	1	13205	103	57	1	10024
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	99	0.2500	3	9.92	97	0	35	11.25	89	0.5000	9	13.87	90	1.1600	2	6.75
% Institutional (2630)	103	0.1000	7	2.3	91	0.8000	3	7.6	106	0.1000	3	7.3	82	1.5000	3	11.05	26	10.8000	1	6.1	34	7.1000	3	7.5	76	1.8000	3	7.7	69	2.7000	2	5.3	50	4.3000	2	9.45
Expense & Equip Bdgt (2100)	104	11	3	34	105	11	4	61.5	105	11	3	359	96	24	3	244	95	24	3	197	89	24	3	107	95	24	2	107	88	24	2	0	89	24	3	102.5
FTE All Assistants - All $ (1460)	106	1.9100	1	7.33	123	0.2500	6	22.27	116	0.5000	9	8.375	119	0.2500	4	17.015	121	0.2500	2	0.835	118	0.3700	1	30.98	119	0	25	30.81	118	0.5000	6	29.815	108	1.6600	1	23.615
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
Grant & Contract exp/facFTE (2760)	107	0	29	156868
On-campus IUs on unit funds (6000)	107	177	1	5846	110	99	1	7540	102	107	1	7404	103	130	1	887	101	134	1	22401	98	111	1	4031.5	101	157	1	148
FTE Academic Staff- State$ (1020)	108	5.5000	2	7.25	113	3.5000	3	15	105	3.5000	3	11.055	108	4.5000	3	12.45	103	4.5000	1	10	106	4.6500	1	7.48	107	4.4900	1	15.9	106	3.6500	1	15.3	106	4.1600	1	15
Graduate IUs Spring (6090)	109	6	2	476	99	0	11	780	88	13	1	703.5	93	4	5	4	95	0	14	1112	97	0	13	222.5	97	0	13	15
FTE staff on State Funds (1010)	110	11.5000	1	11.08	114	9.4700	1	24.36	113	9.4700	1	17.14	111	10.4700	1	21.7	109	10.4700	1	19.375	104	10.8700	1	19.9	101	10.4600	1	30.855	116	6.6500	1	32.87	112	7.8200	1	25.14
State Appr&Tuitn Exp(000) (2530)	111	896	1	117	108	818	1	508	114	673	1	1079	114	701	1	1088	110	687	1	1051	105	697	1	946	108	581	1	1265.5	113	470	1	1516	110	468	1	1318.5
Expenditures (000) (2500)	112	1457	2	1410.5	116	1303	1	586.5	121	1162	1	1721	117	1188	1	2222	110	1173	1	1782	114	1049	1	1676	124	775	1	2329	121	795	1	3756	113	732	1	4774
Total IUs on unit funds (6140)	113	177	1	5846	118	99	1	7838	109	107	1	7178	107	130	1	4977	107	134	1	8745	104	111	1	15710	105	157	1	12883.5
Original State Budget (000) (2000)	114	762	1	946	114	657	1	1118	113	613	1	2398	114	653	1	1557.5	114	609	1	1148	112	577	1	1100.5	122	424	1	1126.5	120	404	1	268	125	380	1	1570
% Grants & Contracts (2640)	114	0	77	0.75	120	0	72	40.35	110	0	66	29.9	109	0.3000	2	35.9	107	0.4000	1	28.45	101	0.5000	2	18.75	96	0.8000	1	35.45	92	1.9000	1	48.2	93	1.3000	4	62.2
Acad Salary Budget (2050)	117	490	1	842	117	397	1	834	114	383	1	868	114	383	1	755	112	354	1	314	111	340	1	872	111	303	1	885.5	109	283	1	249	109	269	1	1176.5
Grad/Prof IUs (6170)	117	21	1	963	100	76	1	1630	96	71	2	3577	89	90	1	2305	91	92	1	1819	96	72	1	2505	89	100	2	2859.5
FTE Staff on All Funds (1300)	121	14.4100	1	21.83	127	11.2200	1	69.735	124	11.4700	1	26.18	126	11.2200	1	41.58	122	11.2200	1	16.135	118	11.5800	1	69.02	118	10.4600	1	75.13	118	10.9900	1	76.575	118	10.9100	1	72.97
FTE Academic Staff- All $ (1310)	123	6.5000	2	14.5	121	5	2	24.515	125	5	2	16.055	124	5	1	21.815	119	5	1	7.01	120	5.2400	1	33.82	120	4.4900	1	42.08	116	4.4900	1	41.935	113	4.2500	2	40.705
Grants & Contr Exp (000) (2570)	128	0	83	0	123	0	75	0	116	0	66	514	118	4	1	862.5	111	5	2	587	105	6	1	1094	103	6	3	827	97	15	1	1988	103	9	3	2963.5
Institutional Exp (000) (2550)	129	2	1	46	126	10	4	76	121	1	4	150	114	18	4	248	58	126	1	225.5	76	75	1	170.5	100	14	3	185	99	21	3	146	90	32	3	259
ICR Direct Exp (000) (2553)	132	0	24	3	131	1	4	7