Profile of a Campus: Department Profile: Latina/Latino Studies Pgm Ranked Indicators

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Department Profile: Latina/Latino Studies Pgm Ranked Indicators

Indicator	2005				2004				2003				2002				2001				2000				1999				1998				1997
	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M
FTE PostdocRes AscState$ (1110)	1	3	1	0	7	0	159	0	1	3	1	0.5	10	0	152	1	7	0	148	0	12	0	138	0	11	0	138	0	10	0	128	0
300 lvl % Faculty & visitors (6310)	1	100	13	43.6	1	100	18	76.35
400 lvl % Faculty & visitors (6340)	1	100	12	80.5
Middle 40% TA (9720)	2	88	1	27	1	100	5	25	31	33	4	33	1	100	5	33	9	50	6	29
Hd Other Ten - Wome $ (1868)	3	0	175	0	2	0	169	0	2	0	170	0	2	0	149	0
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
Professional Degrees (4450)	3	0	101	0
Advanced Certificates (4440)	4	0	100	0
Mixed Course Avg % (9860)	5	95	3	86.9	34	80	4	77.55	27	80	6	82.4	49	60	2	70
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
Hd PostDoc ResAsc-Women (1874)	6	2	11	0	9	0	137	0	7	1	15	1	8	0	143	3	7	0	138	0	9	0	135	4.5	9	0	128	1	9	0	126	5
Professional IUs S1 & S2 (6130)	6	0	126	0	11	0	107	12	11	0	108	0	10	0	100	6	9	0	102	8	9	0	105	0	8	0	100	1	11	0	97	0
Next 20% Faculty (9620)	6	33	3	100	35	0	10	15.5	1	100	2	26.5	2	75	1	24	32	0	7	18.5	31	0	6	27	36	0	7	12.5	1	100	1	6
Next 20% Faculty (9580)	7	33	2	0	2	50	2	22.5	34	0	10	6.5	34	0	7	14	33	0	7	12.5	31	0	8	9	37	0	7	27	35	0	8	6
Bottom 10% Faculty (9640)	8	17	4	0	22	0	19	15.5	25	0	16	13	24	0	14	14	1	100	2	9	25	0	23	27	24	0	12	5.5	24	0	17	6
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
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
Hd Asst Prof - Women (1867)	9	1	24	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
% IUs taught to undergrads (5620)	9	96.5000	1	94	3	99.6000	1	84.1	5	98.3000	1	93.5	1	100	5	68.7	1	100	4	77.55	1	100	5	56.9	1	100	6	73.5	1	100	5	60.4
% Ugrad other dept in coll (5640)	9	69.3000	1	4.5	9	71.5000	1	24.2	8	69.3000	1	4.1	24	51.3000	1	1.4	17	57.5000	1	2.55	9	74.2000	1	0.5	9	70	1	1.55	7	76.3000	1	0.2
Discovery sections (6640)	9	0	23	0
Elective Course Avg % (9850)	9	91.7000	1	83.65	10	90	2	100	3	95	4	90.4	22	80	5	83.1	25	77.5000	1	91
% Disc & Quiz IUs (5510)	10	16.3000	1	5.35	3	29.7000	1	2.75	31	6.8000	1	4.8	15	13.7000	1	1.7	10	20.7000	1	0.65	22	11.7000	1	1.3	57	0	34	2.3	57	0	32	0.9
% Summer budget wages (2160)	11	1.8000	4	0	10	1.9000	3	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
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
Hd Oth InstrStaff-Women (1878)	13	0	113	0	13	1	30	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
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
Honors sections (6660)	13	0	37	0	15	0	62	0	17	0	67	0	18	0	67	2	15	0	67	2.5	17	0	61	1	19	0	62	7	17	0	57	0
Second Majors-Undergrad (4560)	14	0	80	0
Doctoral degr/Fac FTE (4840)	15	0	29	0.5
Class Sections/year/fac FTE (6940)	15	5.1000	2	1.5	31	2.5000	5	2.55	46	0	5	1
Hd Postdoc Res Assoc (1710)	16	3	5	0	20	0	125	3.5	15	3	8	3	17	0	123	3.5	18	0	126	7	15	0	123	11	18	0	123	8	17	0	115	12.5
% IUS other dept in college (5710)	16	70.3000	1	4.7	13	71.5000	1	25.5	13	71	1	4.3	30	51.3000	1	1.4	23	57.5000	1	2.65	12	74.2000	1	0.5	13	70	1	1.7	12	76.3000	1	0.3
Professional IUs Fall (6110)	16	0	107	0	21	0	90	0	17	0	97	3	21	0	80	0	20	0	85	1	20	0	85	0	17	0	89	1	21	0	70	0
200 lvl % Other (6300)	16	32.3000	1	38.15	10	51	1	82.6	23	27.7000	1	45.8	33	25.1000	1	44.65	63	0	24	14.1	57	0	25	7.75	57	0	29	13.9
Fed Work Study Exp(000) (2616)	17	7	3	0	17	9	4	0	21	4	6	1	23	0	128	0	18	0	129	0	17	0	134	8.5	20	0	127	8.5	19	0	119	9.5	19	0	110	0.5
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
Avg % All Courses (9780)	17	86	2	90.7	5	92.5000	1	83.5	36	82	2	74.85	45	75.6000	2	75	68	62.9000	1	74.7	4	90	1	69.4
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	2	0	146	0	7	0	134	0
Hd Asst Professors (1680)	18	1	13	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
Hd TenSys Faculty-Women (1864)	18	1	17	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
% Group Acad FTE/% Group IU (2860)	19	3.6400	1	1.08	26	2.8800	1	0.92	18	5.3800	1	1.68	88	0	2	0.9	87	0	3	9.485	93	0	1	0.89	86	0	3	1.04	84	0	2	0.99
Professional IUs Spring (6120)	19	0	101	0	20	0	85	212	17	0	87	9	18	0	83	0	22	0	74	5.5	18	0	87	0	18	0	88	0	20	0	72	1
100 lvl % Faculty & visitors (6250)	19	61.5000	1	21.75	47	29.5000	1	55.15	66	0	4	53.55	69	0	1	57.8	63	0	3	92.3	1	100	18	90.1	1	100	22	81.7	3	97.4000	1	77.3
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	2	0	161	0	10	0	141	0.47
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
Hd Other Instrctnl Staff (1720)	20	0	87	1	22	1	28	0.5	20	0	75	1	22	0	74	1.5	22	0	72	3.5	19	0	67	3	20	0	70	1	20	0	60	3.5
% State Approp & Tuition (2620)	20	94.4000	1	84.6	4	99.9000	1	47.75	24	91.6000	1	62.7	17	94.7000	1	52.15	13	94.9000	1	52.35	47	79.8000	1	63.15	29	89.9000	1	54.8	19	93.6000	1	45.1	23	92.1000	2	27.65
Minors awarded (4550)	20	9	4	0
Undergraduate Minors (4552)	20	9	4	0
"Off-campus, off-load IUs " (5420)	20	0	84	0	25	0	78	0	26	0	78	63	27	0	77	0	31	0	69	1.5	30	0	68	0	32	0	66	0	30	0	70	0
Composition II sections (6680)	21	1	9	19
Class NASF (3430)	22	0	141	0	22	0	136	0
300 level Std Deviation (6860)	22	25.1000	1	0	72	0	14	26.2	75	0	11	24.9	78	0	12	18.7	75	0	11	12	81	0	12	7.8	74	0	11	17.1
% Asst Salary Budget (2130)	23	14.5000	1	0	27	14.8000	1	0	16	22	1	10.5	8	35.8000	1	5.6	8	35.2000	1	21.1	17	21.6000	1	1.35	17	21.3000	1	1.3	15	20.9000	1	0
Doctoral Degrees (4460)	23	0	35	7
% Group Budget/% Group IU (2840)	24	2.2500	1	1.535	26	2.5100	1	0.92	25	2.6700	1	1.795	32	1.2300	2	0.655	23	2.0900	1	13.34	30	2.0200	1	0.87	6	103.1700	1	1	20	5.1200	1	0.94
% Other Activities (3330)	24	29.1000	1	6.4	17	44	1	5	1	100	13	82.1	92	0	18	50.05	34	20	2	5.9	80	0	22	61.4	1	100	10	5.8
200 lvl % Faculty & visitors (6280)	24	63.1000	1	27.7	51	49	1	17.4	27	72.3000	1	37.6	44	53	1	50.4	32	70.6000	2	56	1	100	20	67.15	1	100	20	42.8
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
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
100 lvl % Grad asst (6260)	25	38.5000	1	24.65	21	40.8000	1	33.6	4	81	1	30.05	1	100	1	25.5	1	100	1	0	49	0	38	0	50	0	37	0	51	0	37	0
Bottom 10% TA (9760)	26	0	26	7.5	29	0	29	13	21	0	23	15.5	22	0	29	0	22	0	23	15
FTE Postdoc ResAsc-All $ (1410)	27	3	2	0	32	0	134	4.515	22	3	4	3	27	0	128	4	26	0	127	0	31	0	123	13	33	0	124	6.75	29	0	117	12
Hd Professors (1640)	27	1	18	0	28	1	12	5	28	1	12	5	25	0	84	4.5	27	0	82	4	27	0	77	7	30	0	72	8	28	0	67	6
Hd Acad Professnl-Women (1882)	28	1	40	0	26	1	34	3	27	0	31	3	27	0	38	3	25	0	36	3	27	0	39	7.5	27	0	40	11	24	0	40	11
Next 20% TA (9700)	28	13	3	28.5	35	0	14	25	2	67	2	15	33	0	11	7	18	25	6	12
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	30	1	18	4	30	1	13	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
"Off-campus, on-load IUS " (5400)	29	0	76	19.5	30	0	52	2	38	0	57	28	32	0	71	1	33	0	68	0	35	0	55	0	33	0	60	2	30	0	63	0
% Lect & Lect-Disc IUs (5490)	29	82.8000	1	35.4	59	67	1	66.65	15	90.6000	1	68.7	21	85.4000	1	85.7	41	76.6000	2	83.65	24	86.5000	1	82	1	100	4	70.2	1	100	2	81.6
200 lvl - Visiting faculty (6423)	29	0	72	161.5	43	0	60	644	41	0	61	200.5	39	0	61	2	46	0	53	1.5	43	0	56	131.5	47	0	53	82	42	0	57	0
300 lvl - Visiting faculty (6433)	29	0	76	63.5	47	0	56	461	54	0	51	421.5	49	0	49	243	55	0	46	0	51	0	46	59	57	0	43	376	56	0	43	112
Top 10% Faculty (9560)	30	0	15	0	1	50	1	10	28	0	20	5.5	29	0	20	5	27	0	13	10	27	0	19	0	26	0	19	3.5	27	0	18	12
Top 10% TA (9680)	30	0	21	29	25	0	23	19	26	0	16	15	30	0	25	13	25	0	15	21
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
% Instructional FTE (3280)	31	59.6000	1	41.7	76	30.3000	1	46.5	94	0	28	9.8	10	75	1	30.9	7	80	2	48.8	1	100	3	26	90	0	25	66.3
All IUs % Grad asst (6230)	31	20.1000	1	18.45	23	25.5000	1	38.5	2	60.5000	1	20.45	2	61.8000	1	0	3	65.1000	1	10.05	62	0	37	2.4	61	0	36	0	61	0	35	0
400 level Std Deviation (6880)	31	17.7000	2	37	65	0	16	12.1	62	0	16	10.55	61	0	16	10.1	71	0	14	11.3	61	0	11	8.75	61	0	15	6.3	67	0	13	6.4
Next 20% TA (9740)	31	0	10	7.5	31	0	13	19	33	0	8	21.5	31	0	13	47	13	25	4	24
% Gr/prf other college (5690)	32	2.5000	1	0.8	46	0.4000	7	1.2	49	0	10	0.4	52	0	10	0.9	49	0	10	0.95	48	0	10	1.6	52	0	11	1.5	50	0	8	3.7
300 level sections (6580)	32	3	8	35	55	0	14	20	57	1	6	20	60	0	10	38	55	0	12	24	53	0	11	20	54	0	12	39	55	0	10	20
300 level mean sec size (6760)	32	28.7000	1	44.4	80	7	1	44.4
FTE ResearchAsst- State$ (1200)	34	0	91	0	35	0.2500	9	0	34	0	93	0	41	0	65	0.155	43	0	58	0.25	43	0	63	0.5	50	0	66	0.125
"All IUs % Faculty,vis fac " (6220)	34	74.8000	1	58.6	78	36.9000	1	30.9	83	19.5000	1	58.55	91	26	1	88.7	72	34.9000	1	73.6	1	100	8	72.7	1	100	5	83.7	5	97.4000	1	83.3
100 lvl - Visiting faculty (6413)	34	0	69	345	40	0	62	142	40	0	65	116	34	0	68	45	41	0	62	0	44	0	55	174.5	38	0	62	0	36	0	64	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
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	39	1	15	4	39	1	14	5
Middle 40% Faculty (9600)	36	17	1	0	38	0	7	36	42	0	3	48.5	31	25	4	43	37	0	2	50	1	100	2	36	1	100	3	50.5	41	0	2	71
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
Master/prof/cert /Fac FTE (4820)	37	0	18	0.1
% Ugrad other college (5650)	37	27.2000	1	53.4	38	28.1000	3	37.1	40	29	1	50.5	9	48.7000	1	25	18	42.5000	1	25.4	45	25.8000	1	12.7	37	30	2	25.4	44	23.7000	3	5.9
% IUs students other coll (5720)	37	29.7000	1	54.2	42	28.5000	1	38.35	47	29	1	50.9	14	48.7000	1	25.8	22	42.5000	1	26.35	49	25.8000	1	14.4	41	30	1	26.9	46	23.7000	1	9.5
300 lvl % Grad asst (6320)	37	0	42	16.5	38	0	49	6.95
300 lvl - Grad asst (6434)	37	0	67	567.5	43	0	61	374	41	0	63	152.5	44	0	59	0	41	0	61	0	39	0	62	0	37	0	64	0	41	0	61	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	30	0	94	0	20	0.6700	1	0
Deflated state budget/IU pd (2890)	38	197	3	166	41	217	1	121	42	241	1	215.5	60	112	2	87.5	40	188	1	1264.5	51	181	1	77	8	9103	1	88	28	451	1	83
400 lvl % Grad asst (6345)	38	0	42	0
400 lvl - Visiting faculty (6443)	38	0	64	64.5	47	0	46	102	46	0	46	49	51	0	43	172	53	0	43	36	52	0	41	40	45	0	46	196	53	0	41	0
100 level mean sec size (6720)	38	38	1	92.75	53	27.9000	2	79.9	21	49	1	36	19	50	1	36.3	10	60	1	61.1	21	47	1	31.4	28	40	1	46.85	61	19	1	35.05
Summer Wages Budget (2090)	39	6	4	0	39	6	5	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
200 lvl % Grad asst (6290)	39	4.6000	1	34.15	48	0	45	0	49	0	47	16.55	28	21.9000	2	4.95	19	29.4000	1	29.95	45	0	45	25.1	46	0	42	43.3
300 lvl - Faculty only (6432)	39	309	1	687	80	0	23	2923	86	22	1	1972	88	0	15	1833	86	0	16	1364.5	84	0	15	1227	85	0	15	1231	89	0	13	1047
Hd Academic Professional (1740)	40	1	27	4	40	1	29	3	45	0	23	3	41	0	27	10.5	38	0	28	7.5	40	0	33	10.5	36	0	34	15	35	0	30	16
Hd Academic Staff - Women (1862)	40	4	11	0.5	40	2	17	7	41	1	20	6	42	0	16	8	37	0	15	3	39	0	16	14.5	37	0	19	14	38	0	14	19.5
300 lvl - Faculty & visitor (6431)	40	309	1	750.5	80	0	22	3384	87	22	1	2393.5	89	0	14	2076	85	0	16	1364.5	86	0	15	1286	85	0	15	1607	89	0	13	1159
Hd Assistants - Women (1886)	41	3	8	0	42	1	21	14.5	43	0	46	23	40	0	46	22	44	0	45	2	43	0	40	26	41	0	32	18	36	1	15	18
% Other section types IUs (5520)	41	0	37	14.1	40	0	38	3.25	43	0	41	4.3	36	0	42	2.9	41	0	40	7.15	40	0	39	3.6	33	0	38	4.45	40	0	38	4.5
instructor paid elsewhere (5920)	41	355	1	853.5	78	50	1	577.5	74	95	2	488	53	203	1	1001.5	60	176	1	0	77	19	1	0	63	123	1	554.5	76	56	1	78.5
200 lvl - Other (6425)	41	63	1	3238	46	147	1	6888	57	28	1	2762	56	96	1	4	60	0	34	483	59	0	35	592	58	0	39	0	56	0	39	264
400 lvl - Grad asst (6444)	41	0	63	98.5	12	0	90	0	14	0	90	7	11	0	93	0	13	0	90	0	10	0	91	0	14	0	86	0	11	0	91	0
Hd Tenure System Faculty (1620)	42	2	12	0	39	1	9	9	45	1	9	9	43	0	79	7	44	0	79	5.5	40	0	73	11	46	0	68	14	46	0	62	13
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
100 lvl - Faculty only (6412)	42	380	1	451.5	62	140	1	1902	80	0	22	2164	82	0	18	1843	81	0	21	1828	60	141	2	1109.5	66	120	1	481	63	111	1	2703
100 level Std Deviation (6820)	42	30.1000	1	40.5	52	24.8000	1	39.4	58	15.6000	1	27.85	59	14.1000	1	38.4	45	25.5000	1	30.3
% Sections using ICES (9520)	42	77.8000	1	700	79	33.3000	1	84.8	50	71.4000	1	115.6	32	81.8000	1	74.7	11	100	3	78.85	75	33.3000	1	15.2	6	100	2	32.4	6	100	3	56.65
FTE Asst Prof - All $ (1380)	43	1	7	4.5	36	1.5000	3	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
% Wage Budget (2150)	43	0.7000	4	0.95	45	0.7000	6	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	46	0	50	0
100 lvl - Grad asst (6414)	43	238	1	3464	48	194	1	9078	45	294	1	3956	39	399	1	0	45	261	1	486.5	50	0	51	0	50	0	51	0	50	0	51	0
200 lvl - Grad asst (6424)	43	9	1	3477	49	0	55	5816	50	0	55	2964.5	45	84	1	0	44	75	1	508	45	0	55	215.5	49	0	52	0	50	0	51	0
200 level sections (6560)	43	3	6	95	44	5	3	21	50	4	5	21	44	9	3	89.5	43	6	2	12	47	2	12	11	54	0	16	77.5	54	0	14	9
Section size - mean (6700)	43	31.3000	1	40.95	60	24.3000	1	41.1	69	23.1000	1	32.7	55	26.2000	1	30.95	42	29.7000	2	24.3	63	22	2	21.7	19	40	1	24.6	68	19	2	25.5
500 lvl - Visiting faculty (6453)	44	0	54	36.5
100 level sections (6540)	44	10	3	108.5	47	10	2	21	60	2	3	19	55	2	6	120	52	1	8	9	54	1	7	7	55	1	4	88	55	2	6	4
200 level Std Deviation (6840)	44	19	1	44.05	65	8.3000	1	28.85	60	11.8000	1	22.05	52	12.5000	1	27.45	52	14	1	16.65	67	3.5000	2	13.5	73	0	18	16.35	72	0	15	14.4
FTE Asst Prof - State$ (1080)	45	1	6	2.25	39	1.5000	3	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
FTE Graduate Assts-All $ (1520)	45	0.2500	10	1.58	47	0	74	0	46	0	57	0	44	0	68	0	33	0	85	0	36	0	77	0	28	0.6700	3	0
Master Degrees (4430)	45	0	23	0
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
% Group Doctoral (4510)	47	0	34	16.65
100 lvl - Faculty & visitor (6411)	47	380	1	796.5	66	140	1	2044	82	0	20	2280	84	0	16	1888	84	0	19	1828	65	141	2	1284	67	120	1	481	67	111	1	2703
Disc & Quiz IUs (5470)	48	190	1	1368.5	46	207	1	1887	66	28	1	885	63	93	1	126	55	90	1	38	62	19	1	29.5	64	0	35	34	67	0	34	0
% Gr/prf other dept in col (5680)	48	1	4	0.2	60	0	15	1.3	41	1.7000	2	0.3	58	0	12	0	53	0	10	0.1	54	0	14	0	55	0	16	0.15	55	0	14	0
Ugrad other dept in coll (5750)	48	853	1	1873	61	499	1	1602	72	287	1	738	69	349	1	102	75	250	1	206	79	121	1	154.5	80	84	1	14	81	87	1	132
300 lvl % Other (6330)	48	0	23	39.9	64	0	21	16.7
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
Bachelor degr/Fac FTE (4810)	49	0	22	1.55
400 level sections (6590)	49	2	2	30.5	43	0	15	34	41	0	16	33	43	0	15	31.5	43	0	14	34	46	0	11	35	44	0	15	36	45	0	13	35
300 level (5260)	50	309	1	2231	85	0	18	6459	88	22	1	3385	92	0	11	2409	89	0	13	1580	89	0	12	1468.5	88	0	13	1912	92	0	10	1162
400 level mean sec size (6780)	50	16.5000	1	47.6
Elective Course Avg % (9810)	50	82	1	88.85	1	100	6	87.6	49	80	3	50	50	76.7000	3	74.6	61	43.3000	1	100	8	90	6	100
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
Support NASF (3550)	52	348	1	0	49	348	1	0
% Expense & Equip Bdgt (2170)	53	7.7000	3	2.95	52	8.1000	1	6.35	26	15.3000	1	15	16	22.9000	1	15.6	17	23.5000	1	17.2	21	21.8000	1	9.85	20	22.3000	1	9.55	16	23.3000	1	0
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
300 lvl - Other (6435)	53	0	48	913	62	0	37	2701	68	0	35	839	62	0	33	333	63	0	38	215.5	61	0	34	182.5	57	0	40	305	64	0	36	4
Other Activities (3270)	54	0.8200	1	1.8	70	0.4800	1	0.635	67	0.4800	2	0.655	87	0	33	1.03	87	0.0400	3	1.08	87	0	31	0.16	88	0.0400	1	0.52	92	0	28	1.26
% Lab & Lab-Disc IUs (5500)	54	0	48	7.85	55	0	44	15.4	55	0	46	18.8	57	0	43	4.1	53	0	44	4.2	53	0	43	5.6	54	0	45	16.9	57	0	41	8.7
% Institutional (2630)	55	6.5000	2	2.3	56	5.2000	4	7.6	45	7.3000	3	7.3	55	4.9000	2	11.05	60	4.8000	3	6.1	11	20.1000	1	7.5	25	10.1000	1	7.7	43	6.4000	4	5.3	28	7.9000	2	9.45
100 level (5220)	55	618	1	5710.5	63	474	1	13514	66	363	1	7927.5	65	399	1	2052	68	261	1	2793	73	141	2	2222	75	120	1	589	73	114	1	3714
Wage Budget (2080)	56	2	11	7.5	50	2	9	8.5	64	0	58	8.5	64	0	63	105.5	68	0	59	56	69	0	54	16	65	0	52	17	59	0	49	0
200 level mean sec size (6740)	56	21.7000	2	48.2	63	17.2000	1	43.65	72	14.3000	1	39.4	54	20.9000	2	23	50	24.7000	1	20.8	72	9.5000	1	39
Lab & Lab-Disc IUs (5460)	57	0	48	3112.5	57	0	45	6172	58	0	47	3268.5	62	0	42	305	58	0	43	272.5	57	0	44	207.5	55	0	46	312	59	0	43	534
Paid IUs/Faculty FTE (6180)	57	516	1	24557	67	402	2	566.5	24	782	1	639
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	60	0	47	1.65	55	0	52	10.85
% Group Bachelors (4490)	58	0	23	32.85
IUS other dept in college (5820)	58	865	1	1938	70	499	1	1680	79	294	1	800	78	349	1	102	83	250	1	215	85	121	2	166.5	90	84	1	14	88	87	1	133
Undergrad IUs S1 & S2 (6030)	58	60	1	21	62	57	1	284	59	69	2	186	52	99	1	171	55	78	1	226	70	6	1	14	75	3	2	686	74	0	26	193
Section size--Std Deviation (6800)	58	26.1000	2	44.9	69	21	1	42.3	73	20.7000	1	31.3	77	16.8000	1	29.65	77	18.5000	1	22.05	69	21.8000	2	15.7	57	25.5000	1	19.8
Mixed Course Avg % (9820)	58	70	2	85	62	60	1	81.3	47	70	3	77.5
% Non-Ac Salary Budget (2140)	59	10.7000	3	6.5	60	10.8000	2	20.35	44	17.7000	1	31.5	36	25.7000	1	34.15	34	25.3000	1	29.5	9	43.5000	1	8.35	10	43.1000	1	9.2	9	41.9000	2	7.4
All IUs - Grad asst (6404)	59	247	1	7609	62	194	1	15268	60	294	1	7080	52	483	1	0	57	336	1	994.5	64	0	37	215.5	65	0	35	0	67	0	35	0
200 lvl - Faculty only (6422)	59	123	1	830	69	141	1	4651	75	73	1	2349	64	203	1	914	65	180	1	1071	78	28	2	936.5	81	6	3	243	87	0	14	2097
Contact hrs/wk/term/fac FTE (6920)	59	8.2000	1	25.9	64	4.9000	1	17.5	69	0	5	18.3
% Dept'l Research FTE (3300)	60	6.7000	1	9.4	27	25.7000	2	12.7	71	0	53	0	28	25	1	4.35	73	0	54	10.6	70	0	52	4.55	69	0	50	8.35
Bachelor Degrees (4420)	60	0	29	13
100 lvl % Other (6270)	60	0	23	53.65	25	29.7000	1	11.25	34	19	1	16.35	62	0	26	16.7	55	0	25	7.7	59	0	28	9.9	52	0	31	18.3	43	2.6000	1	22.7
100 lvl - Other (6415)	60	0	43	1450.5	45	141	1	2393	55	69	1	1692	63	0	41	164	59	0	42	478.5	59	0	41	938	56	0	45	108	51	3	1	1011
General NASF (3540)	61	0	101	314	62	0	95	4312
200 lvl - Faculty & visitor (6421)	61	123	1	991.5	73	141	1	5295	75	73	1	2549.5	65	203	1	916	66	180	1	1072.5	79	28	1	1068	82	6	3	325	87	0	13	2097
Indiv Inst stdnts/yr/fac FTE (6960)	61	3.4000	3	29.9	66	1.5000	2	15.2	61	0	6	14.8
FTE Other Instr - State$ (1120)	62	0	91	1.5	48	1	14	2	61	0	75	0	64	0	70	0	65	0	66	0.5	59	0	61	0.5	56	0	63	1	66	0	54	0
Other section types IUs (5480)	62	0	36	949.5	64	0	38	1497	61	0	40	832.5	59	0	39	216	59	0	36	599.5	58	0	38	614.5	56	0	36	181	61	0	37	741
Hd Academic Staff (1610)	63	6	5	5	67	3	11	16	68	4	5	16	73	0	11	22.5	70	0	13	23.5	70	0	15	35.5	65	0	17	38	62	0	10	45
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
% Group Master/prof/certif (4500)	64	0	21	8.8
Degrees/faculty FTE (4800)	64	0	8	2.15
% Ugrad in dept (5630)	64	0	38	36.1	63	0	33	22.75	66	0	32	38.9	67	0	32	42.4	64	0	32	49.65	65	0	30	43.7	67	0	30	46.5	61	0	28	54.3
All IUs % Other (6240)	64	5.1000	1	23	11	37.8000	1	30.6	33	20	1	21	55	12.3000	1	11.3	84	0	9	16.3	80	0	10	24.9	80	0	8	16.3	69	2.6000	2	16.7
400 lvl - Other (6445)	64	0	36	2948.5	66	0	24	167	61	0	29	311.5	64	0	28	363	56	0	36	177.5	50	0	37	196.5	54	0	36	357	54	0	35	40
400 lvl % Other (6350)	65	0	15	19.5
% Grp Ugrad IUs S1 & S2 (6070)	66	0.4000	6	2.7	65	0.4000	3	19.2	67	0.5000	3	36.4	65	0.7000	2	16.4	63	0.5000	1	24.8	70	0	28	22.55	69	0	29	58.4	66	0	30	1.2
FTE Professors- All $ (1340)	67	0.7500	3	2.5	66	0.5000	5	4	70	0.5000	6	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
"Hd Staff, All funds - Women " (1860)	67	8	6	1	68	4	7	24	72	2	11	32	72	1	14	33	70	1	12	12	72	1	10	43.5	69	1	9	36	64	2	11	42.5
200 level (5240)	67	195	1	7706.5	73	288	1	17998	81	101	1	8276	65	383	2	920	71	255	1	2063.5	84	28	1	1875	87	6	3	325	89	0	11	2361
500 lvl - Other (6454)	67	0	27	187.5
FTE TeachingAsst- State$ (1180)	68	1	3	0	70	1.1700	1	6.25	65	1.2400	1	7.595	74	1.3500	1	8.295	74	0.5000	6	9.005	73	0.5000	9	13	73	0	57	13.56
% Thesis Supervision FTE (3290)	68	4.6000	2	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
Ugrad in dept (5740)	68	0	38	14898	70	0	34	14785	72	0	33	8104.5	72	0	32	3140	71	0	32	3647.5	69	0	31	3315	71	0	31	2208	71	0	29	3368
Sections using ICES (9518)	68	1400	2	1500	74	500	1	3100	70	500	2	4900	69	900	1	5200	74	700	1	4850	76	100	3	1500	73	100	3	4800	67	200	2	5600
Hd Assistants (1760)	69	3	3	4	60	1	20	18.5	70	0	42	31	65	0	36	27.5	65	0	39	35.5	65	0	34	68.5	64	0	24	52	60	1	16	62.5
% Grp Budget/% Grp Acad FTE (2820)	70	0.6200	3	1.03	50	0.8700	3	1.06	79	0.5000	1	1.28
All IUs - Visiting faculty (6403)	70	0	34	671	74	0	26	1349	76	0	27	787	74	0	28	462	81	0	21	37.5	75	0	23	405	76	0	25	654	78	0	20	112
FTE Professors -State$ (1040)	71	0.7500	2	1.25	69	0.5000	4	7	74	0.5000	5	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
Degrees Granted (4410)	71	0	12	20
400 lvl - Faculty & visitor (6441)	71	108	2	1015.5	87	0	16	1542	86	0	16	1861	90	0	14	1897	86	0	16	1204.5	89	0	12	1211	85	0	16	1545	86	0	14	622
Ugrad other college (5760)	72	334	1	22066	79	196	1	19408	84	120	1	9551.5	72	331	1	1849	81	185	1	2048.5	89	42	2	1660.5	87	36	1	363	87	27	2	1316
% SelfS/FWS/LandGrant (2660)	73	1.3000	4	0	66	2.1000	1	0.05	64	1.1000	3	0.45	76	0	63	0	79	0	62	1.6	67	0	65	0.3	70	0	67	0.25	68	0	63	0.1	73	0	53	0.05
Other Independent Study (5360)	73	11	1	599	76	23	1	677	80	11	1	470	80	6	1	291	75	12	1	158.5	78	3	1	174	87	0	11	266	82	0	10	65
400 lvl - Faculty only (6442)	73	108	2	951	87	0	16	1440	88	0	16	1812	88	0	14	1725	85	0	16	1168.5	88	0	12	1171	86	0	16	1349	87	0	14	622
FTE Teaching Assts-All $ (1480)	74	1	3	6.22	73	1.1700	1	6.75	68	1.2400	1	7.595	76	1.3500	1	8.42	74	0.5000	7	9.005	73	0.5000	9	13.25	76	0	52	13.56
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
400 level (5280)	74	108	2	4062	90	0	13	1709	90	0	14	2179.5	91	0	12	2260	88	0	14	1382	91	0	10	1407.5	86	0	15	1902	89	0	13	662
Class Sections offered (6500)	74	18	1	299.5	77	15	1	96	78	7	1	93	80	11	2	279	73	7	3	79	79	3	4	73	85	1	2	240.5	79	2	4	68
% Gr/prf in dept (5670)	75	0	22	5	71	0	20	13.35	75	0	21	5.8	75	0	21	30.4	74	0	22	21.35	67	0	18	41.5	75	0	19	24.85	74	0	20	35.9
IUs taught to undergrads (5730)	75	1187	1	38837	82	695	1	35795	84	407	1	18394	82	680	1	5091	84	435	1	5902	90	163	1	5130	89	120	1	2585	92	114	1	4816
Gr/prf other college (5800)	75	31	1	315	79	3	2	267	84	0	11	111.5	84	0	9	66	83	0	10	72	74	0	11	79	80	0	12	85	87	0	8	115.5
FTE Other Instr -All $ (1420)	76	0	85	2.5	57	1	18	1	74	0	72	0.5	78	0	70	1.535	83	0	61	1.26	81	0	59	2.27	72	0	63	2.74	76	0	51	2.38
Asst Salary Budget (2060)	76	49	2	0	75	48	3	0	84	38	2	252	83	41	1	126	77	39	2	242	92	10	4	14	90	10	4	14	90	9	4	0
Thesis Supervision FTE (3230)	76	0.1300	2	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
Dept'l Research FTE (3240)	76	0.1900	2	2.63	65	0.2800	1	2.415	74	0	64	2.045	71	0.0400	2	0	71	0	65	2.59	72	0	61	0	70	0	60	0.83	67	0	63	0.91
% Group Degrees (4480)	76	0	13	7.3
IUs students other coll (5830)	76	365	1	22381	83	199	1	19675	91	120	1	9663	77	331	1	1915	82	185	1	2120.5	92	42	2	1739.5	92	36	1	448	91	27	2	1431.5
% IUS Grad/prof students (5660)	77	3.5000	1	6	82	0.4000	1	15.9	86	1.7000	1	6.5	90	0	5	31.3	88	0	4	22.45	82	0	5	43.1	84	0	6	26.5	84	0	5	39.6
On-campus summer (5380)	78	63	1	972	82	64	1	1421	76	72	2	941.5	69	102	1	231	76	81	1	519	88	6	2	440	88	6	1	216	92	0	7	412
% Grp Ugrad IUs Spring (6060)	78	0.3000	3	37.15	74	0.2000	3	20.9	77	0.1000	8	43.5	77	0.1000	4	23.9	70	0.1000	7	25.7	75	0.1000	7	0.9	74	0	17	37.4	74	0	17	12.45
Lect & Lect-Disc IUs (5450)	79	966	1	14066	86	468	1	27377	88	375	1	14913	86	581	1	6347	88	333	1	6107	93	141	1	5407	93	120	1	3645	94	114	1	6039
% Grp Ugrad IUs Fall (6050)	79	0.1000	4	43.6	75	0.1000	6	19.8	78	0.1000	11	44.9	78	0.1000	5	31.4	75	0	15	27.35	71	0	21	4.7	76	0	18	37.9	71	0	17	11.75
FTE Research Assts-All $ (1500)	80	0.5000	7	0	81	0.2500	10	10.04	79	0	44	11.5	81	0	40	20.42	87	0	27	16.64	86	0	30	13.145	89	0	27	16.255
FTE CivilServStaff- State$ (1240)	81	1	21	0.75	78	1	18	4	74	1	20	1.75	80	1	14	2	77	1	10	4	78	1	13	2.5	73	1	14	3.705	75	1	12	3.7
Thesis (5340)	81	0	22	643.5	79	0	23	647	74	0	25	366.5	81	0	22	124	74	0	25	122.5	76	0	23	101.5	73	0	26	71	73	0	26	108
Undergrad IUs Spring (6020)	81	513	2	2890	85	456	1	2827	92	180	2	2670	85	276	1	2663	84	183	1	2612	89	144	1	151	102	0	11	9579	89	56	1	1798.5
Instructional FTE (3220)	83	1.6800	1	11.65	85	0.3300	1	3	97	0	39	2.955	96	0.1200	1	0.25	94	0.1600	1	3.11	88	0.0800	1	0	95	0	35	4.72	95	0	34	3.91
Gr/prf in dept (5780)	83	0	22	2079	82	0	21	2117	82	0	22	2168	81	0	21	2252	81	0	22	1315	81	0	19	1312	81	0	20	1840	80	0	21	1188
Gr/prf other dept in col (5790)	83	12	2	65	80	0	15	78	80	7	1	62	81	0	12	0	82	0	9	9	78	0	14	12	74	0	16	0	83	0	14	1
Graduate IUs S1 & S2 (6100)	83	4	8	35	77	0	29	379	75	0	36	214	77	0	24	248	77	3	1	270.5	79	0	29	0	78	0	22	203	76	0	23	14
All IUs - Faculty & visitors (6401)	83	920	1	5385.5	91	281	1	12265	97	95	1	9084	94	203	1	6777	95	180	1	5469.5	93	169	2	4849	94	126	2	3958	95	111	1	6581
All IUs - Faculty only (6402)	83	920	1	4714.5	89	281	1	10916	97	95	1	8297	94	203	1	6315	94	180	1	5432	92	169	2	4444	93	126	2	3304	94	111	1	6469
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	78	1	12	2.24	78	1	10	4.825
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
Organized Classes (5320)	84	1156	1	19496	89	675	1	36933	89	403	1	19899	89	674	1	6994	90	423	2	7017	96	160	1	6258	97	120	1	4173	96	114	1	7314
% IUS students in this dept (5700)	84	0	19	41.1	83	0	17	36.15	84	0	17	44.8	86	0	17	72.8	80	0	18	71	82	0	15	85.2	80	0	16	71.4	81	0	15	90.2
Undergrad IUs (6160)	84	872	1	4883	87	793	1	7356	92	388	1	6207	87	579	1	6170	88	337	1	3601	95	150	2	2673	110	3	3	6926	96	59	1	13205
FTE Acad Prof'nl -State$ (1140)	86	0.7500	1	0.75	79	0.7500	3	1	87	0	29	0.715	84	0	31	0	88	0	29	3.25	76	0	33	0	80	0	33	2.375	80	0	31	2
FTE TenSys Faculty-All $ (1320)	86	1.7500	1	10	74	2	2	6.5	78	0.5000	7	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
Faculty Annualized State FTE (3210)	87	2.8200	1	27.95	96	1.0900	1	8.415	109	0.4800	1	8.03	118	0.1600	1	1.37	115	0.2000	1	9.17	109	0.0800	5	0.16	111	0.0400	1	7.42	120	0	8	6.97
Total Instructional Units (5200)	87	1230	1	21730	89	762	1	39680	91	486	1	21768	92	782	1	7641	92	516	1	7818.5	96	169	2	6973	97	126	2	4728	98	114	1	7899
"On-campus, academic year IUs " (5300)	87	1167	1	20738.5	90	698	1	38257	91	414	1	20735.5	92	680	1	7409	93	435	1	7298	95	163	1	6533	97	120	1	4510	96	114	1	7487
IUS students in this dept (5810)	87	0	19	16977	86	0	18	16902	87	0	18	10272.5	87	0	17	5392	85	0	18	4962.5	85	0	16	4627	85	0	17	4048	85	0	16	4556
Undergrad IUs Fall (6010)	87	299	1	1971	86	280	1	2443	88	139	1	2785	85	204	2	3456	93	76	1	2928.5	101	0	13	714	101	0	13	9729	96	3	2	1661.5
FTE TenSysFaculty-State$ (1030)	88	1.7500	1	5	73	2	2	12	81	0.5000	5	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
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	76	0	80	491
All IUs - Other (6405)	88	63	1	8737.5	72	288	1	12149	86	97	1	5604.5	89	96	1	864	93	0	8	1354.5	88	0	10	1909	92	0	8	770	90	3	1	1319
FTE All Assistants- State$ (1160)	89	1	5	3.08	80	1.4200	1	5.36	83	1.2400	1	4.335	88	1.3500	1	7.25	97	0.5000	9	5.375	100	0	34	9.92	95	0.5000	11	11.25	87	0.6700	2	13.87
Headcount Staff/All funds (1600)	89	10	4	11	94	5	6	36.5	93	5	3	49	106	1	8	55.5	100	1	9	68	94	1	9	108	97	1	9	94	99	2	8	112.5
% Acad Salary Budget (2120)	90	64.6000	1	89	92	63.7000	3	70.45	117	44.9000	1	36.2	133	15.6000	1	33.6	139	16	1	27.4	134	13.1000	1	79	127	13.4000	1	78.4	125	14	1	92.6
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
500 lvl - Faculty & visitor (6451)	90	0	14	1831.5
500 lvl - Faculty only (6452)	90	0	14	1795
Expense & Equip Bdgt (2100)	92	26	3	34	93	26	4	61.5	92	26	3	359	94	26	1	244	93	26	1	197	100	10	4	107	107	10	4	107	99	10	3	0
IUS Grad/prof students (5770)	92	43	1	2459	94	3	1	2462	95	7	1	2341.5	97	0	5	2318	97	0	4	1396	93	0	6	1403	92	0	7	1925	94	0	6	1304.5
% Group Total IUs paid (6150)	92	0.2000	6	36.9	86	0.2000	4	20.1	85	0.1000	12	22.4	84	0.1000	6	24.75	82	0.1000	6	23.4	83	0	12	13	81	0	10	27.5	86	0	10	45.45
% Gifts & Endowment (2650)	93	-2.3000	1	15.3	94	-7.2000	1	3	90	0	46	0.1	80	0.4000	6	0.85	83	0.3000	5	0.5	87	0.1000	9	0.1	87	0	40	1.85	87	0	41	0.6	81	0	36	0.7
500+ level (5290)	93	0	10	2020
On-campus IUs on unit funds (6000)	93	903	1	5846	94	804	1	7679	97	391	1	7540	93	579	1	8034	95	340	1	7404	101	150	1	887	111	3	2	22401	102	59	1	4031.5
Paid IUs/Fac Instructnl FTE (6190)	95	499	1	3394	17	2436	1	1088	7	4825	1	1536.5	24	2125	1	1505.5	30	1875	1	1147
SelfS/FWS/LandGr Exp(000) (2610)	96	7	2	77	92	9	2	72	92	4	5	1	98	0	58	0	99	0	61	16.5	80	0	60	13	88	0	61	0	90	0	59	4	84	0	49	0
Total IUs on unit funds (6140)	96	903	1	5846	96	804	1	7553	101	391	1	7838	94	579	1	7914	97	340	1	7178	105	150	1	4977	120	3	2	8745	109	59	1	15710
ICR Generated (000) (2690)	99	0	73	4	92	0	72	3
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	84	0	76	4	79	0	64	0
Graduate IUs Spring (6090)	103	27	1	476	102	7	1	809	98	3	4	780	96	0	15	674	93	0	14	703.5	95	0	14	4	95	0	14	1112	97	0	13	222.5
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
Non-Ac Salaries Budget (2070)	107	36	2	61	107	35	1	195.5	112	30	1	754	113	30	3	519.5	115	28	2	339	110	20	2	91.5	115	19	1	103	107	18	1	20
Grant & Contract exp/facFTE (2760)	107	0	29	156868	80	0	19	385234	86	0	19	345340
FTE Academic Staff- State$ (1020)	108	5.5000	2	7.25	110	3.7500	2	15	105	3.5000	3	11.055	135	0	11	12.45	134	0	8	10	134	0	10	7.48	131	0	11	15.9	126	0	7	15.3
Institutional Exp (000) (2550)	108	34	1	46	120	22	3	76	106	25	1	150	120	7	1	248	112	5	3	225.5	102	17	2	170.5	104	8	1	185	113	4	1	146	111	3	2	259
with instr pd by this unit (5940)	108	28	2	5316	73	92	1	84	105	0	17	3085	91	0	19	1642.5	94	0	15	799	93	0	20	86	94	0	18	1525	100	0	16	1192
Graduate IUs Fall (6080)	108	0	19	453	100	4	3	713	101	0	17	893	96	0	16	816	95	0	16	649	96	0	13	4	94	0	15	1090	96	0	9	141
Net addl IUs on unit funds (5960)	109	-327	1	2620	62	42	2	141	86	-95	1	461.5	84	-203	1	184	84	-176	1	27	68	-19	1	87	81	-123	1	64	79	-56	1	183
FTE Academic Prof- All $ (1440)	110	0.7500	1	2	104	0.7500	1	12.5	113	0	22	2.715	103	0	24	5.29	100	0	25	5.75	101	0	25	5.5	102	0	28	20.5	105	0	23	14.265
FTE All Assistants - All $ (1460)	110	1.7500	3	7.33	109	1.4200	1	22.27	106	1.2400	1	8.375	107	1.3500	1	17.015	118	0.5000	9	0.835	120	0	30	30.98	117	0.5000	9	30.81	117	0.6700	2	29.815
Gifts Exp (000) (2594)	110	-12	1	4	105	-31	2	20	100	0	47	34	107	1	11	1	101	0	46	7	102	0	46	35	100	0	41	17.5	101	0	40	28	98	0	37	26
ICR Direct Exp (000) (2553)	111	34	1	3	116	22	3	7
Gifts & Endwmnt Exp (000) (2590)	111	-12	1	20	112	-31	2	13.5	107	0	47	1	111	1	11	1	107	0	45	7	106	0	46	35	107	0	41	42	108	0	39	47	105	0	37	26
% Group State Budget (2020)	113	0.4000	3	23.7	115	0.4000	3	27.9	115	0.2000	11	31.4	112	0.2000	11	25.95	108	0.2000	9	19.3	115	0.1000	3	24.15	111	0.1000	2	24.3	107	0.1000	1	4
Grad/Prof IUs (6170)	113	31	1	963	109	11	1	198	113	3	4	1630	106	0	11	1744.5	107	3	2	3577	111	0	7	2305	109	0	11	1819	111	0	9	2505
% 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	100	0	52	62.2
FTE staff on State Funds (1010)	123	7.5000	1	11.08	124	6.1700	1	24.36	123	5.7400	1	17.14	138	2.3500	1	21.7	139	1.5000	3	19.375	139	1	2	19.9	137	1.5000	2	30.855	136	1.6700	1	32.87
FTE Academic Staff- All $ (1310)	128	5.5000	1	14.5	128	3.7500	1	24.515	130	3.5000	2	16.055	148	0	11	21.815	147	0	11	7.01	150	0	10	33.82	143	0	14	42.08	142	0	5	41.935
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	110	0	51	2963.5
Acad Salary Budget (2050)	132	220	1	842	130	206	1	834	147	77	1	868	158	18	1	755	153	18	1	314	149	6	1	872	144	6	1	885.5	143	6	1	249
State Appr&Tuitn Exp(000) (2530)	135	497	1	117	135	430	1	508	139	319	1	1079	150	141	1	1088	151	104	1	1051	147	68	1	946	144	71	1	1265.5	146	59	1	1516	145	39	1	1318.5
Original State Budget (000) (2000)	140	340	1	946	137	324	1	1118	144	172	1	2398	156	115	1	1557.5	155	112	1	1148	154	46	1	1100.5	154	45	1	1126.5	149	43	1	268
Total Net Assignable Sq Ft (3410)	140	1861	1	5965.5	136	1862	1	71302	130	1861	1	45066	130	1861	1	63814	137	679	1	63521.5	136	679	1	80873	136	679	1	80853
Office NASF (3510)	141	1514	1	2537	136	1514	1	7348
FTE Staff on All Funds (1300)	143	8.2500	1	21.83	143	6.1700	1	69.735	144	5.7400	1	26.18	154	2.3500	1	41.58	156	1.5000	2	16.135	154	1	3	69.02	148	1.5000	4	75.13	147	1.6700	1	76.575
Expenditures (000) (2500)	158	527	1	1410.5	164	430	1	586.5	159	348	1	1721	170	149	1	2222	171	110	1	1782	169	85	1	1676	163	79	1	2329	161	63	1	3756	155	43	1	4774