Profile of a Campus: Department Profile: S. Asian & Mid East Studies Ranked Indicators

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Department Profile: S. Asian & Mid East Studies 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
% Lect & Lect-Disc IUs (5490)	1	100	1	35.4
% IUs taught to undergrads (5620)	1	100	6	94
"All IUs % Faculty,vis fac " (6220)	1	100	6	58.6
100 lvl % Faculty & visitors (6250)	1	100	16	21.75
Hd Other Ten - Wome $ (1868)	3	0	175	0	2	0	169	0	2	0	170	0
Health Care/Residential (3560)	3	0	160	0	3	0	155	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
% Ugrad other dept in coll (5640)	6	86.2000	1	4.5
Professional IUs S1 & S2 (6130)	6	0	126	0	11	0	107	12	11	0	108	0	9	0	102	8	8	0	100	1
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
% IUS other dept in college (5710)	8	86.2000	1	4.7
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
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
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
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
% Non-Ac Salary Budget (2140)	10	40.8000	1	6.5	9	40	1	20.35	3	92.1000	1	31.5	4	90.8000	1	34.15	2	90.4000	1	29.5	3	90.1000	1	8.35	3	89.8000	1	9.2
Hd Visiting Faculty (1700)	11	1	20	0	8	1	27	0	10	1	23	0	12	0	117	0	12	0	109	0	12	0	112	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
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
% Grp Budget/% Grp Acad FTE (2820)	15	1.3700	2	1.03	56	0.8100	3	1.06	75	0.5900	2	1.28
Professional IUs Fall (6110)	16	0	107	0	21	0	90	0	17	0	97	3	20	0	85	1	17	0	89	1
FTE Other Ten - State$ (1090)	18	0	137	0	2	0	159	0	2	0	162	0	2	0	162	0	2	0	155	0	2	0	149	0
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
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
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
Professional IUs Spring (6120)	19	0	101	0	20	0	85	212	17	0	87	9	22	0	74	5.5	18	0	88	0
FTE Other Ten - All $ (1390)	20	0	145	0	2	0	170	0	2	0	174	0	2	0	173	0	2	0	167	0	2	0	161	0
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
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
"Off-campus, off-load IUs " (5420)	20	0	84	0
Class NASF (3430)	22	0	141	0	22	0	136	0
FTE Vis Faculty - State$ (1100)	23	0.5000	3	0	20	0.5000	5	0	16	0.5000	3	0.125	24	0	124	0	28	0	106	0	26	0	109	0
% Group Budget/% Group IU (2840)	23	2.4300	1	1.535	25	2.5200	1	0.92	53	0.9800	2	1.795	35	1.2200	1	13.34	27	1.9900	1	1
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	25	0	121	1	23	0	128	0	18	0	129	0	17	0	134	8.5	20	0	127	8.5	19	0	119	9.5
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
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
% Expense & Equip Bdgt (2170)	28	14.6000	1	2.95	26	14.9000	1	6.35	100	1	2	15	73	4	2	15.6	73	4.2000	1	17.2	74	4.3000	2	9.85	74	4.4000	2	9.55
Hd Acad Professnl-Women (1882)	29	0	36	0	27	0	30	3	27	0	31	3	27	0	38	3	25	0	36	3	27	0	39	7.5
Hd Civil ServStaff- Women (1890)	29	1	29	0.5	30	1	24	2.5	32	1	31	3	30	1	25	3	30	1	21	7	32	1	23	3
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
Study NASF (3520)	29	0	134	0	29	0	129	0
"Off-campus, on-load IUS " (5400)	29	0	76	19.5
200 lvl - Visiting faculty (6423)	29	0	72	161.5
300 lvl - Visiting faculty (6433)	29	0	76	63.5
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
% Group Acad FTE/% Group IU (2860)	32	1.7800	1	1.08	24	3.0900	1	0.92	30	1.6700	2	1.68	87	0	3	9.485
FTE GraduateAsst- State$ (1220)	33	0.3300	2	0	29	0.3300	3	0	32	0.2500	11	0	29	0.3300	3	0	23	0	100	0
FTE Vis Faculty - All $ (1400)	33	0.5000	3	0	27	0.5000	5	0	23	0.5000	2	0.125	33	0	116	0	39	0	105	0	32	0	111	0
% Asst Salary Budget (2130)	33	11.5000	3	0	34	11.4000	1	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
FTE ResearchAsst- State$ (1200)	34	0	91	0	37	0	84	0	34	0	93	0	41	0	65	0.155	39	0.3300	4	0.25
Deflated state budget/IU pd (2890)	34	213	1	166	40	218	1	121	80	89	3	215.5	63	110	1	1264.5	49	176	1	88
100 lvl - Visiting faculty (6413)	34	0	69	345
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
300 level sections (6580)	35	0	30	35
Hd Civil Service Staff (1790)	36	1	26	2	36	1	18	2	36	1	25	2	37	1	20	5.5	37	1	17	9	39	1	18	4
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
300 lvl - Grad asst (6434)	37	0	67	567.5
400 lvl - Visiting faculty (6443)	38	0	64	64.5
Hd Academic Professional (1740)	41	0	32	4	41	0	22	3	45	0	23	3	41	0	27	10.5	38	0	28	7.5	40	0	33	10.5
% Other section types IUs (5520)	41	0	37	14.1
400 lvl - Grad asst (6444)	41	0	63	98.5
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
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	23	20	1	0
FTE Graduate Assts-All $ (1520)	44	0.3300	2	1.58	32	0.8300	2	0	42	0.2500	15	0	38	0.3300	4	0	33	0	85	0
Hd Tenure System Faculty (1620)	44	0	74	0	40	0	83	9	46	0	84	9	43	0	79	7	44	0	79	5.5	40	0	73	11
Hd Academic Staff - Women (1862)	44	0	16	0.5	42	0	14	7	42	0	13	6	42	0	16	8	37	0	15	3	39	0	16	14.5
Hd Assistants - Women (1886)	44	0	54	0	42	1	21	14.5	42	1	17	23	40	0	46	22	44	0	45	2	43	0	40	26
200 lvl - Grad asst (6424)	44	0	61	3477
500 lvl - Visiting faculty (6453)	44	0	54	36.5
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
200 level sections (6560)	46	0	29	95
Section size - mean (6700)	47	29	1	40.95
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
% Grants & Contracts (2640)	48	36.1000	1	0.75	67	23.2000	1	40.35	86	5.6000	1	29.9	56	27.2000	1	35.9	28	43.1000	1	28.45	22	47.9000	1	18.75	100	0	68	35.45	105	0	59	48.2
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
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
% Wage Budget (2150)	50	0	60	0.95	52	0	58	0.8	52	0	56	0.75	51	0	62	6.5	52	0	60	4.9	49	0	55	1.45	54	0	53	1.5
100 level mean sec size (6720)	50	29	1	92.75
100 lvl - Grad asst (6414)	51	0	53	3464
400 level sections (6590)	51	0	19	30.5
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
100 lvl % Grad asst (6260)	52	0	33	24.65
% Gifts & Endowment (2650)	53	4.9000	3	15.3	93	-6.8000	1	3	90	0	46	0.1	84	0	46	0.85	63	2.8000	1	0.5	88	0	46	0.1	87	0	40	1.85	12	29.2000	1	0.6
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
300 lvl - Other (6435)	53	0	48	913
100 level sections (6540)	53	1	7	108.5
% Lab & Lab-Disc IUs (5500)	54	0	48	7.85
% Gr/prf other college (5690)	54	0	10	0.8
Net addl IUs on unit funds (5960)	55	81	1	2620	41	166	1	141	44	180	1	461.5	36	144	1	27	40	90	2	64
200 lvl - Other (6425)	55	0	50	3238
Lab & Lab-Disc IUs (5460)	57	0	48	3112.5
Wage Budget (2080)	58	0	59	7.5	52	0	59	8.5	64	0	58	8.5	64	0	63	105.5	68	0	59	56	69	0	54	16	65	0	52	17
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
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0
% Disc & Quiz IUs (5510)	58	0	35	5.35
% Gr/prf other dept in col (5680)	58	0	17	0.2
100 lvl % Other (6270)	60	0	23	53.65
100 lvl - Other (6415)	60	0	43	1450.5
General NASF (3540)	61	0	101	314	62	0	95	4312
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0	64	0	70	0	65	0	66	0.5	59	0	61	0.5
Other section types IUs (5480)	62	0	36	949.5
% Ugrad other college (5650)	62	13.8000	1	53.4
All IUs % Grad asst (6230)	63	0	38	18.45
300 level Std Deviation (6860)	63	0	34	0
% Ugrad in dept (5630)	64	0	38	36.1
100 lvl - Faculty only (6412)	64	87	1	451.5
400 lvl - Other (6445)	64	0	36	2948.5
Support NASF (3550)	66	0	95	0	63	0	93	0
All IUs - Grad asst (6404)	66	0	38	7609
% IUs students other coll (5720)	67	13.8000	1	54.2
500 lvl - Other (6454)	67	0	27	187.5
Hd Academic Staff (1610)	68	1	11	5	69	1	12	16	71	1	14	16	73	0	11	22.5	70	0	13	23.5	70	0	15	35.5
Ugrad in dept (5740)	68	0	38	14898
% Grp Ugrad IUs S1 & S2 (6070)	68	0	36	2.7	69	0	31	19.2	71	0	30	36.4	65	0.2000	2	24.8	69	0	29	58.4
200 lvl - Faculty only (6422)	68	0	36	830
Disc & Quiz IUs (5470)	69	0	34	1368.5
200 level Std Deviation (6840)	69	0	30	44.05
All IUs - Visiting faculty (6403)	70	0	34	671
100 lvl - Faculty & visitor (6411)	70	87	1	796.5
300 lvl - Faculty only (6432)	70	0	33	687
Hd Assistants (1760)	71	1	21	4	60	1	20	18.5	69	1	16	31	65	0	36	27.5	65	0	39	35.5	65	0	34	68.5
200 lvl - Faculty & visitor (6421)	71	0	33	991.5
300 lvl - Faculty & visitor (6431)	72	0	32	750.5
"Hd Staff, All funds - Women " (1860)	74	1	10	1	70	2	6	24	72	2	11	32	72	1	14	33	70	1	12	12	72	1	10	43.5
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
with instr pd by this unit (5940)	74	168	1	5316	60	166	1	84	64	180	1	3085	56	144	1	799	65	90	1	1525
200 level (5240)	75	0	30	7706.5
% Gr/prf in dept (5670)	75	0	22	5
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
100 level (5220)	76	87	1	5710.5
instructor paid elsewhere (5920)	76	87	1	853.5
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
300 level (5260)	77	0	25	2231
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
400 lvl - Faculty & visitor (6441)	78	0	23	1015.5
400 level Std Deviation (6880)	78	0	19	37
400 level (5280)	79	0	21	4062
Other Independent Study (5360)	79	0	13	599
Undergrad IUs S1 & S2 (6030)	79	0	40	21	81	0	31	284	78	0	33	186	65	30	1	226	78	0	28	686
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
% Grp Ugrad IUs Fall (6050)	80	0	22	43.6	76	0	16	19.8	79	0	17	44.9	75	0	15	27.35	76	0	18	37.9
400 lvl - Faculty only (6442)	80	0	23	951
FTE CivilServStaff- State$ (1240)	81	1	21	0.75	78	1	18	4	74	1	20	1.75	80	1	14	2	79	0.5000	6	4	80	0.5000	1	2.5
Thesis (5340)	81	0	22	643.5
% Grp Ugrad IUs Spring (6060)	81	0	18	37.15	76	0	17	20.9	78	0	12	43.5	70	0.1000	7	25.7	74	0	17	37.4
Ugrad other dept in coll (5750)	82	75	1	1873
FTE Teaching Assts-All $ (1480)	83	0	55	6.22	81	0	57	6.75	78	0	53	7.595	84	0	60	8.42	79	0	51	9.005
Gr/prf in dept (5780)	83	0	22	2079
Class Sections offered (6500)	83	1	2	299.5
FTE CivilServStaff - All $ (1540)	84	1	18	0	86	1	16	22.95	86	1	21	1.75	87	1	16	2.75	86	1	12	8.29	81	1	14	4.22
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
% IUS students in this dept (5700)	84	0	19	41.1
% IUS Grad/prof students (5660)	85	0	6	6
G&C Pvt & Othr Exp(000) (2575)	86	2	3	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
% Institutional (2630)	86	2.3000	3	2.3	51	5.8000	3	7.6	101	0.8000	4	7.3	11	18.9000	1	11.05	13	20.6000	1	6.1	9	21	1	7.5	41	6.8000	1	7.7	23	10.6000	2	5.3
% SelfS/FWS/LandGrant (2660)	86	0	57	0	84	0	62	0.05	75	0	58	0.45	76	0	63	0	79	0	62	1.6	67	0	65	0.3	70	0	67	0.25	48	2.8000	3	0.1
Gr/prf other dept in col (5790)	86	0	16	65
Graduate IUs S1 & S2 (6100)	86	0	28	35	77	0	29	379	75	0	36	214	80	0	23	270.5	78	0	22	203
All IUs % Other (6240)	86	0	7	23
FTE Research Assts-All $ (1500)	87	0	44	0	84	0	37	10.04	79	0	44	11.5	81	0	40	20.42	77	0.5800	3	16.64
IUS students in this dept (5810)	87	0	19	16977
ICR Transfers-Fed (000) (2693)	88	4	3	18	81	6	2	6
Ugrad other college (5760)	88	12	1	22066
Gr/prf other college (5800)	88	0	10	315
Lect & Lect-Disc IUs (5450)	89	87	1	14066
G&C Federal Exp (000) (2573)	90	47	1	0	92	27	1	55.5	94	4	4	506	83	25	1	732.5	74	67	1	596.5	73	38	1	1094	88	0	90	823	89	0	85	2611
500 lvl - Faculty & visitor (6451)	90	0	14	1831.5
500 lvl - Faculty only (6452)	90	0	14	1795
% State Approp & Tuition (2620)	91	56.7000	2	84.6	63	77.8000	1	47.75	17	93.6000	1	62.7	94	53.9000	1	52.15	129	33.4000	2	52.35	118	31.1000	1	63.15	17	93.2000	1	54.8	82	57.4000	1	45.1
IUs taught to undergrads (5730)	91	87	1	38837
On-campus summer (5380)	92	0	5	972
500+ level (5290)	93	0	10	2020
Undergrad IUs Fall (6010)	93	96	2	1971	96	81	1	2443	90	93	1	2785	101	0	11	2928.5	101	0	13	9729
IUS other dept in college (5820)	94	75	1	1938
IUs students other coll (5830)	94	12	2	22381
% Group Total IUs paid (6150)	94	0	10	36.9	88	0	10	20.1	86	0	7	22.4	83	0	6	23.4	81	0	10	27.5
FTE Acad Prof'nl -State$ (1140)	95	0	35	0.75	85	0.3300	1	1	87	0	29	0.715	84	0	31	0	88	0	29	3.25	76	0	33	0
Gifts & Endwmnt Exp (000) (2590)	95	7	4	20	108	-8	1	13.5	107	0	47	1	112	0	46	1	103	4	2	7	106	0	46	35	107	0	41	42	92	20	1	47
Headcount Staff/All funds (1600)	96	3	7	11	96	3	4	36.5	95	3	6	49	106	1	8	55.5	100	1	9	68	94	1	9	108
Asst Salary Budget (2060)	96	8	1	0	91	8	1	0	100	0	61	252	97	0	53	126	93	0	50	242	97	0	47	14	95	0	47	14
ICR Generated (000) (2690)	96	4	2	4	86	6	2	3
All IUs - Faculty & visitors (6401)	96	87	1	5385.5
All IUs - Faculty only (6402)	96	87	1	4714.5
FTE All Assistants- State$ (1160)	97	0.3300	3	3.08	91	0.3300	2	5.36	94	0.2500	7	4.335	96	0.3300	1	7.25	98	0.3300	2	5.375	100	0	34	9.92
Gifts Exp (000) (2594)	97	7	5	4	102	-8	1	20	100	0	47	34	108	0	46	1	97	4	3	7	102	0	46	35	100	0	41	17.5	101	0	40	28
All IUs - Other (6405)	97	0	7	8737.5
IUS Grad/prof students (5770)	98	0	6	2459
Undergrad IUs Spring (6020)	99	72	1	2890	97	81	1	2827	99	84	1	2670	88	114	1	2612	89	90	1	9579
FTE TenSys Faculty-All $ (1320)	100	0	59	10	83	0	81	6.5	82	0	76	9.715	88	0	71	10.99	91	0	70	0	95	0	65	13.05
Organized Classes (5320)	100	87	1	19496
FTE TenSysFaculty-State$ (1030)	101	0	51	5	81	0	73	12	84	0	68	9.715	91	0	63	11.45	87	0	62	6.25	91	0	58	6.98
Undergrad IUs (6160)	101	168	1	4883	103	162	1	7356	100	177	1	6207	98	144	1	3601	99	90	1	6926
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36	91	0	66	9	89	0	67	0	94	0	73	15	80	0	75	13	80	0	77	0	82	2	3	4
Total Instructional Units (5200)	102	87	1	21730
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72	96	0	52	1	98	0	58	0	99	0	61	16.5	80	0	60	13	88	0	61	0	88	2	4	4
"On-campus, academic year IUs " (5300)	103	87	1	20738.5
Expense & Equip Bdgt (2100)	105	10	4	34	106	10	2	61.5	114	0	21	359	115	1	2	244	114	1	1	197	108	1	1	107	115	1	1	107
Grants & Contr Exp (000) (2570)	107	49	1	0	112	27	1	0	114	4	5	514	108	25	1	862.5	93	67	1	587	94	38	2	1094	107	0	67	827	107	0	58	1988
On-campus IUs on unit funds (6000)	108	168	1	5846	106	166	1	7679	105	180	1	7540	100	144	1	7404	103	90	1	22401
Graduate IUs Fall (6080)	108	0	19	453	100	4	3	713	101	0	17	893	95	0	16	649	94	0	15	1090
Graduate IUs Spring (6090)	111	0	11	476	105	0	11	809	98	3	4	780	93	0	14	703.5	95	0	14	1112
Non-Ac Salaries Budget (2070)	113	28	1	61	111	27	1	195.5	114	27	1	754	114	26	2	519.5	116	25	3	339	109	24	1	91.5	112	23	1	103
Total IUs on unit funds (6140)	114	168	1	5846	112	166	1	7553	111	180	1	7838	107	144	1	7178	109	90	1	8745
FTE Academic Prof- All $ (1440)	116	0	28	2	108	0.3300	2	12.5	113	0	22	2.715	103	0	24	5.29	100	0	25	5.75	101	0	25	5.5
% Group State Budget (2020)	116	0.1000	7	23.7	118	0.1000	5	27.9	117	0	4	31.4	114	0	5	25.95	110	0	4	19.3	116	0	3	24.15	112	0	4	24.3
Grad/Prof IUs (6170)	127	0	7	963	113	4	4	198	113	3	4	1630	109	0	7	3577	109	0	11	1819
FTE All Assistants - All $ (1460)	128	0.3300	3	7.33	117	0.8300	1	22.27	119	0.2500	3	8.375	117	0.3300	2	17.015	117	0.5800	1	0.835	120	0	30	30.98
Institutional Exp (000) (2550)	128	3	2	46	129	7	2	76	121	1	4	150	115	17	3	248	95	32	2	225.5	102	17	2	170.5	108	4	5	185	111	7	2	146
% Acad Salary Budget (2120)	130	33.1000	1	89	129	33.8000	1	70.45	137	6.9000	1	36.2	138	5.2000	1	33.6	145	5.4000	1	27.4	137	5.6000	1	79	132	5.8000	1	78.4
ICR Direct Exp (000) (2553)	130	3	2	3	125	7	3	7
FTE Academic Staff- State$ (1020)	141	0.5000	2	7.25	129	0.8300	1	15	124	0.5000	4	11.055	135	0	11	12.45	134	0	8	10	134	0	10	7.48
Office NASF (3510)	152	581	1	2537	149	581	1	7348
Total Net Assignable Sq Ft (3410)	153	581	1	5965.5	152	581	1	71302	146	581	1	45066	140	581	1	63814	138	581	1	63521.5	137	581	1	80873	137	581	1	80853
FTE staff on State Funds (1010)	154	1.8300	1	11.08	141	2.1600	1	24.36	141	1.7500	2	17.14	145	1.3300	1	21.7	144	0.8300	1	19.375	144	0.5000	3	19.9
FTE Academic Staff- All $ (1310)	161	0.5000	2	14.5	141	0.8300	1	24.515	146	0.5000	4	16.055	148	0	11	21.815	147	0	11	7.01	150	0	10	33.82
Acad Salary Budget (2050)	162	23	1	842	160	23	1	834	161	2	2	868	160	2	2	755	156	2	2	314	150	2	3	872	145	2	3	885.5
Original State Budget (000) (2000)	163	69	1	946	161	67	1	1118	164	29	1	2398	166	29	1	1557.5	165	28	2	1148	157	27	2	1100.5	158	26	2	1126.5
FTE Staff on All Funds (1300)	174	1.8300	1	21.83	158	2.6600	1	69.735	159	1.7500	2	26.18	160	1.3300	1	41.58	154	1.5800	1	16.135	154	1	3	69.02
State Appr&Tuitn Exp(000) (2530)	175	78	1	117	176	90	1	508	159	68	1	1079	165	50	1	1088	160	52	1	1051	154	25	1	946	148	54	1	1265.5	150	39	1	1516
Expenditures (000) (2500)	188	137	1	1410.5	188	116	1	586.5	176	73	1	1721	176	92	1	2222	165	155	1	1782	171	79	1	1676	166	58	1	2329	159	69	1	3756