Department Profile: Chemical Sciences 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 | |
| Stores & Service Exp(000) (2680) | 1 | 4116 | 1 | 0 | 1 | 2350 | 1 | 0 | 1 | 4333 | 1 | 20 | 1 | 3636 | 1 | 26 | 1 | 3379 | 1 | 11 | 1 | 2883 | 1 | 0 | 1 | 3335 | 1 | 173 | 1 | 2628 | 1 | 248 | 1 | 2956 | 1 | 1283 |
| % Summer budget wages (2160) | 2 | 3.2000 | 1 | 0 | 3 | 3.3000 | 1 | 0.6 | 5 | 3.1000 | 2 | 0 | 9 | 2.6000 | 2 | 0 | 17 | 1.8000 | 2 | 0 | 8 | 1.9000 | 3 | 0 | 9 | 2.1000 | 2 | 0 | 9 | 2.1000 | 2 | 0 | 11 | 2.1000 | 2 | 0.4 |
| 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 | ||||||||||||||||||||||||||||
| Non-Ac Salaries Budget (2070) | 4 | 1528 | 1 | 61 | 4 | 1522 | 1 | 195.5 | 4 | 1478 | 1 | 754 | 6 | 1500 | 1 | 519.5 | 5 | 1435 | 1 | 339 | 5 | 1512 | 1 | 91.5 | 4 | 1586 | 1 | 103 | 4 | 1589 | 1 | 20 | 4 | 1609 | 1 | 164 |
| Wage Budget (2080) | 4 | 314 | 1 | 7.5 | 2 | 314 | 1 | 8.5 | 2 | 376 | 1 | 8.5 | 3 | 376 | 1 | 105.5 | 4 | 377 | 1 | 56 | 4 | 398 | 1 | 16 | 5 | 398 | 1 | 17 | 4 | 398 | 1 | 0 | 4 | 398 | 1 | 4.5 |
| Indiv Inst stdnts/yr/fac FTE (6960) | 5 | 27 | 1 | 29.9 | 2 | 29 | 1 | 15.2 | 4 | 23 | 1 | 14.8 | 2 | 25 | 1 | 19.3 | 5 | 22 | 1 | 25.7 | 2 | 26 | 1 | 25.4 | 24 | 9 | 1 | 33.4 | 2 | 31 | 1 | 17.65 | ||||
| FTE PostdocRes AscState$ (1110) | 6 | 0.6700 | 1 | 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 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 |
| % Other Activities (3330) | 6 | 92.4000 | 1 | 6.4 | 9 | 88 | 1 | 5 | 16 | 50.6000 | 2 | 82.1 | 19 | 46 | 1 | 50.05 | 20 | 50 | 1 | 5.9 | 12 | 50 | 2 | 61.4 | 6 | 76.5000 | 1 | 5.8 | 18 | 27.6000 | 1 | 18.1 | 15 | 26 | 1 | 6.7 |
| 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 | 8 | 5 | 1 | 0 | 12 | 0 | 99 | 0 |
| Paid IUs/Fac Instructnl FTE (6190) | 6 | 15350 | 1 | 3394 | 3 | 6929 | 1 | 1088 | 34 | 1809 | 1 | 1386 | 56 | 1157 | 1 | 1536.5 | 35 | 1629 | 1 | 1505.5 | 47 | 1277 | 1 | 1147 | 7 | 3800 | 1 | 1349 | 2 | 40281 | 1 | 1198 | 1 | 19342 | 1 | 1874 |
| FTE CivilServStaff- State$ (1240) | 7 | 31.8200 | 1 | 0.75 | 9 | 33.2300 | 1 | 4 | 10 | 31.6800 | 1 | 1.75 | 10 | 33.0200 | 1 | 2 | 7 | 33.8000 | 1 | 4 | 7 | 35.0300 | 1 | 2.5 | 6 | 38.7700 | 1 | 3.705 | 6 | 40.3400 | 1 | 3.7 | 5 | 40.4400 | 1 | 3.39 |
| Hd Civil Service Staff (1790) | 7 | 42 | 1 | 2 | 8 | 43 | 1 | 2 | 9 | 42 | 1 | 2 | 7 | 43 | 2 | 5.5 | 7 | 45 | 1 | 9 | 7 | 45 | 3 | 4 | 6 | 48 | 1 | 4 | 6 | 50 | 1 | 5 | 6 | 50 | 2 | 6 |
| Summer Wages Budget (2090) | 7 | 127 | 1 | 0 | 7 | 127 | 1 | 5.5 | 6 | 123 | 1 | 0 | 8 | 103 | 1 | 0 | 7 | 112 | 1 | 0 | 4 | 124 | 1 | 0 | 4 | 132 | 1 | 0 | 2 | 132 | 1 | 0 | 2 | 132 | 1 | 12 |
| Contact hrs/wk/term/fac FTE (6920) | 7 | 29.7000 | 1 | 25.9 | 6 | 27 | 1 | 17.5 | 8 | 22.3000 | 1 | 18.3 | 7 | 24.5000 | 1 | 20.7 | 11 | 22.8000 | 2 | 26.4 | 16 | 15.4000 | 2 | 27.2 | 32 | 12 | 2 | 32.7 | 3 | 36.5000 | 1 | 24.8 | ||||
| FTE CivilServStaff - All $ (1540) | 8 | 40.9000 | 1 | 0 | 9 | 41.9000 | 1 | 22.95 | 8 | 40.7000 | 1 | 1.75 | 8 | 41.1200 | 1 | 2.75 | 8 | 44 | 1 | 8.29 | 8 | 43.4000 | 1 | 4.22 | 6 | 47.7500 | 1 | 2.24 | 6 | 50 | 1 | 4.825 | 6 | 49.5000 | 1 | 8.65 |
| 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 | 8 | 1 | 15 | 1 | 9 | 0 | 126 | 5 | 7 | 0 | 123 | 3 |
| Support NASF (3550) | 8 | 12400 | 1 | 0 | 4 | 14062 | 1 | 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 |
| % Wage Budget (2150) | 9 | 8.1000 | 1 | 0.95 | 11 | 8.1000 | 2 | 0.8 | 8 | 9.6000 | 1 | 0.75 | 10 | 9.5000 | 1 | 6.5 | 15 | 6.1000 | 2 | 4.9 | 13 | 6.2000 | 2 | 1.45 | 14 | 6.4000 | 1 | 1.5 | 12 | 6.3000 | 1 | 0 | 13 | 6.4000 | 1 | 0.15 |
| 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 |
| Expense & Equip Bdgt (2100) | 10 | 873 | 1 | 34 | 10 | 873 | 1 | 61.5 | 9 | 873 | 1 | 359 | 9 | 992 | 1 | 244 | 8 | 992 | 1 | 197 | 9 | 1275 | 1 | 107 | 8 | 1257 | 1 | 107 | 7 | 1269 | 1 | 0 | 7 | 1243 | 1 | 102.5 |
| % Group Acad FTE/% Group IU (2860) | 10 | 17.3800 | 1 | 1.08 | 7 | 21.1700 | 1 | 0.92 | 9 | 15.5300 | 1 | 1.68 | 8 | 18.4100 | 1 | 0.9 | 8 | 16.4400 | 1 | 9.485 | 9 | 14.2400 | 1 | 0.89 | 5 | 57.1200 | 1 | 1.04 | 71 | 0.6300 | 2 | 0.99 | 79 | 0.6100 | 1 | 0.885 |
| Study NASF (3520) | 10 | 730 | 1 | 0 | 10 | 730 | 1 | 0 | ||||||||||||||||||||||||||||
| Hd Civil ServStaff- Women (1890) | 11 | 19 | 3 | 0.5 | 12 | 19 | 2 | 2.5 | 15 | 18 | 2 | 3 | 14 | 18 | 3 | 3 | 13 | 18 | 2 | 7 | 17 | 16 | 5 | 3 | 16 | 16 | 3 | 4 | 14 | 18 | 1 | 5 | 15 | 17 | 6 | 6 |
| % Non-Ac Salary Budget (2140) | 11 | 39.1000 | 1 | 6.5 | 10 | 39.4000 | 1 | 20.35 | 13 | 37.8000 | 1 | 31.5 | 15 | 38 | 1 | 34.15 | 38 | 23.3000 | 3 | 29.5 | 35 | 23.6000 | 2 | 8.35 | 31 | 25.4000 | 1 | 9.2 | 28 | 25 | 1 | 7.4 | 27 | 26.1000 | 1 | 20.95 |
| Educ/Admn Allw Exp(000) (2555) | 11 | 22 | 1 | 0 | 21 | 9 | 2 | 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 |
| Endowment Exp (000) (2596) | 12 | 113 | 1 | 0 | 5 | 196 | 1 | 0 | 24 | 33 | 1 | 0 | 23 | 50 | 1 | 10 | 28 | 28 | 1 | 0 | 24 | 25 | 2 | 0 | 26 | 19 | 1 | 24.5 | 17 | 44 | 1 | 0 | 7 | 135 | 1 | 0 |
| % Group Budget/% Group IU (2840) | 12 | 23.8700 | 1 | 1.535 | 6 | 29.4200 | 1 | 0.92 | 12 | 21.8300 | 1 | 1.795 | 9 | 26.4200 | 1 | 0.655 | 5 | 40.6200 | 1 | 13.34 | 6 | 43.3400 | 1 | 0.87 | 5 | 166.4900 | 1 | 1 | 32 | 1.5900 | 1 | 0.94 | 37 | 1.3100 | 3 | 0.87 |
| 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 | 13 | 1 | 30 | 1 |
| Royalty/Patent Exp(000) (2554) | 13 | 0 | 167 | 5 | 15 | 0 | 161 | 0 | ||||||||||||||||||||||||||||
| Land Grant App Exp(000) (2617) | 13 | 0 | 206 | 0 | 14 | 0 | 198 | 0 | 13 | 0 | 177 | 0 | 13 | 0 | 178 | 0 | 13 | 0 | 175 | 0 | 13 | 0 | 170 | 0 | 13 | 0 | 168 | 0 | 13 | 0 | 166 | 0 | 13 | 0 | 158 | 0 |
| FTE Acad Prof'nl -State$ (1140) | 14 | 17.2900 | 1 | 0.75 | 14 | 17.0900 | 1 | 1 | 10 | 17.3500 | 1 | 0.715 | 8 | 17.7700 | 1 | 0 | 8 | 17.0900 | 1 | 3.25 | 13 | 13.7600 | 1 | 0 | 8 | 15.4000 | 1 | 2.375 | 7 | 15.8000 | 1 | 2 | 8 | 15.0900 | 1 | 2 |
| Deflated state budget/IU pd (2890) | 14 | 3318 | 1 | 166 | 12 | 4276 | 1 | 121 | 13 | 3489 | 1 | 215.5 | 10 | 4348 | 1 | 87.5 | 8 | 6351 | 1 | 1264.5 | 12 | 6733 | 1 | 77 | 5 | 24998 | 1 | 88 | 41 | 232 | 1 | 83 | 51 | 176 | 2 | 86.5 |
| % Grp Budget/% Grp Acad FTE (2820) | 15 | 1.3700 | 2 | 1.03 | 21 | 1.3900 | 2 | 1.06 | 21 | 1.4100 | 2 | 1.28 | 19 | 1.4300 | 2 | 1.42 | 8 | 2.4700 | 2 | 0.99 | 6 | 3.0400 | 1 | 0.99 | 8 | 2.9100 | 1 | 0.965 | 7 | 2.5300 | 1 | 0.985 | 11 | 2.1500 | 1 | 0.87 |
| % Grp Ugrad IUs S1 & S2 (6070) | 15 | 30 | 1 | 2.7 | 21 | 20.4000 | 1 | 19.2 | 9 | 38.3000 | 1 | 36.4 | 10 | 41.9000 | 1 | 16.4 | 9 | 39.4000 | 1 | 24.8 | 14 | 29.1000 | 1 | 22.55 | 23 | 17.4000 | 1 | 58.4 | 2 | 70.2000 | 1 | 1.2 | 6 | 42.6000 | 1 | 18.75 |
| 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 | 22 | 0 | 78 | 14 |
| 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 |
| 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 | 3 | 0 | 141 | 0 |
| % Group State Budget (2020) | 18 | 29.2000 | 1 | 23.7 | 16 | 30.2000 | 1 | 27.9 | 16 | 30.9000 | 1 | 31.4 | 14 | 30.8000 | 1 | 25.95 | 5 | 51.4000 | 1 | 19.3 | 5 | 53.6000 | 1 | 24.15 | 5 | 55.3000 | 1 | 24.3 | 5 | 57.7000 | 1 | 4 | 4 | 58.5000 | 1 | 24.1 |
| 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 | 17 | 1 | 7 | 8 | 17 | 0 | 115 | 12.5 | 15 | 0 | 110 | 9 |
| Hd Academic Professional (1740) | 19 | 24 | 4 | 4 | 18 | 24 | 3 | 3 | 21 | 24 | 1 | 3 | 18 | 24 | 1 | 10.5 | 17 | 23 | 1 | 7.5 | 21 | 19 | 2 | 10.5 | 16 | 21 | 1 | 15 | 14 | 21 | 4 | 16 | 14 | 19 | 5 | 13 |
| 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 | 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 | 17 | 3 | 6 | 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 | 2 | 0 | 161 | 0 | 10 | 0 | 141 | 0.47 | 3 | 0 | 151 | 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 | 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 | 21 | 1 | 26 | 3.5 |
| Hd Acad Professnl-Women (1882) | 20 | 9 | 6 | 0 | 16 | 11 | 6 | 3 | 17 | 10 | 3 | 3 | 18 | 9 | 5 | 3 | 16 | 9 | 4 | 3 | 21 | 6 | 8 | 7.5 | 20 | 7 | 3 | 11 | 16 | 8 | 6 | 11 | 18 | 6 | 9 | 8.5 |
| % Expense & Equip Bdgt (2170) | 21 | 22.4000 | 1 | 2.95 | 17 | 22.6000 | 3 | 6.35 | 18 | 22.3000 | 1 | 15 | 14 | 25.1000 | 1 | 15.6 | 28 | 16.1000 | 1 | 17.2 | 23 | 19.9000 | 1 | 9.85 | 22 | 20.1000 | 1 | 9.55 | 18 | 20 | 1 | 0 | 20 | 20.1000 | 1 | 3.45 |
| ICR Direct Exp (000) (2553) | 22 | 663 | 1 | 3 | 24 | 504 | 1 | 7 | ||||||||||||||||||||||||||||
| % Institutional (2630) | 22 | 15.3000 | 1 | 2.3 | 24 | 12.5000 | 1 | 7.6 | 68 | 4.6000 | 2 | 7.3 | 17 | 12.1000 | 1 | 11.05 | 49 | 6.6000 | 2 | 6.1 | 98 | -14.6000 | 1 | 7.5 | 9 | 21.7000 | 1 | 7.7 | 33 | 8.4000 | 1 | 5.3 | 11 | 25.2000 | 1 | 9.45 |
| % faculty headcount (2740) | 22 | 100 | 15 | 120 | 18 | 100 | 11 | 83.3 | 27 | 100 | 5 | 45.5 | 2 | 300 | 1 | 82.1 | 2 | 300 | 1 | 128.65 | 3 | 300 | 1 | 123.1 | 3 | 300 | 1 | 132.5 | 4 | 300 | 1 | 61.3 | ||||
| Class NASF (3430) | 22 | 0 | 141 | 0 | 22 | 0 | 136 | 0 | ||||||||||||||||||||||||||||
| Research Lab NASF (3490) | 22 | 25208 | 1 | 1925 | 23 | 23813 | 1 | 32616 | ||||||||||||||||||||||||||||
| Fed Work Study Exp(000) (2616) | 24 | 0 | 141 | 0 | 26 | 0 | 146 | 0 | 23 | 2 | 15 | 1 | 23 | 0 | 128 | 0 | 17 | 1 | 18 | 0 | 17 | 0 | 134 | 8.5 | 20 | 0 | 127 | 8.5 | 18 | 1 | 18 | 9.5 | 19 | 0 | 110 | 0.5 |
| Net addl IUs on unit funds (5960) | 24 | 614 | 1 | 2620 | 20 | 485 | 1 | 141 | 20 | 615 | 1 | 461.5 | 21 | 509 | 1 | 184 | 20 | 554 | 1 | 27 | 20 | 562 | 1 | 87 | 33 | 152 | 1 | 64 | 1 | 16918 | 1 | 183 | 1 | 22050 | 1 | 1313.5 |
| 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 |
| FTE Academic Prof- All $ (1440) | 25 | 23.5800 | 1 | 2 | 21 | 23.5000 | 1 | 12.5 | 22 | 24 | 1 | 2.715 | 21 | 23 | 1 | 5.29 | 19 | 23 | 1 | 5.75 | 23 | 19 | 1 | 5.5 | 18 | 20.5000 | 2 | 20.5 | 16 | 20.5000 | 1 | 14.265 | 16 | 19.5000 | 1 | 11.43 |
| Institutional Exp (000) (2550) | 25 | 684 | 1 | 46 | 27 | 513 | 1 | 76 | 63 | 153 | 1 | 150 | 21 | 542 | 1 | 248 | 43 | 215 | 2 | 225.5 | 121 | -467 | 1 | 170.5 | 10 | 882 | 1 | 185 | 15 | 507 | 1 | 146 | 2 | 2026 | 1 | 259 |
| Hd Professors (1640) | 27 | 1 | 18 | 0 | 28 | 1 | 12 | 5 | 28 | 1 | 12 | 5 | 24 | 1 | 13 | 4.5 | 26 | 1 | 11 | 4 | 26 | 1 | 11 | 7 | 30 | 0 | 72 | 8 | 27 | 1 | 11 | 6 | 30 | 1 | 11 | 8 |
| Grant & Contract exp/facFTE (2760) | 27 | 252860 | 1 | 156868 | 82 | -2220 | 1 | 385234 | 55 | 46100 | 1 | 345340 | 10 | 487118 | 1 | 332871 | 74 | 2508 | 1 | 236111 | 6 | 647693 | 1 | 211290 | 9 | 357991 | 1 | 344888 | 7 | 448419 | 1 | 303742 | ||||
| % Gifts & Endowment (2650) | 29 | 10.6000 | 1 | 15.3 | 27 | 11.9000 | 1 | 3 | 62 | 3.7000 | 1 | 0.1 | 50 | 4.4000 | 2 | 0.85 | 70 | 2 | 4 | 0.5 | 67 | 2.2000 | 4 | 0.1 | 51 | 5.3000 | 1 | 1.85 | 65 | 2.4000 | 3 | 0.6 | 58 | 2.3000 | 4 | 0.7 |
| ICR Transfers-Ill (000) (2694) | 29 | 0 | 149 | 0 | 29 | 0 | 145 | 0 | ||||||||||||||||||||||||||||
| Total Net Assignable Sq Ft (3410) | 29 | 54715 | 1 | 5965.5 | 29 | 54984 | 1 | 71302 | 25 | 60740 | 1 | 45066 | 34 | 47078 | 1 | 63814 | 32 | 47078 | 1 | 63521.5 | 31 | 48076 | 1 | 80873 | 31 | 48250 | 1 | 80853 | 60 | 19609 | 1 | 9724 | ||||
| Original State Budget (000) (2000) | 31 | 3906 | 1 | 946 | 30 | 3859 | 1 | 1118 | 27 | 3908 | 1 | 2398 | 27 | 3944 | 1 | 1557.5 | 13 | 6161 | 1 | 1148 | 9 | 6402 | 1 | 1100.5 | 9 | 6250 | 1 | 1126.5 | 8 | 6349 | 1 | 268 | 7 | 6174 | 1 | 1570 |
| Undergrad IUs S1 & S2 (6030) | 31 | 261 | 1 | 21 | 37 | 196 | 1 | 284 | 30 | 274 | 2 | 186 | 31 | 262 | 1 | 171 | 29 | 264 | 2 | 226 | 40 | 167 | 1 | 14 | 55 | 84 | 1 | 686 | 18 | 507 | 1 | 193 | 27 | 323 | 1 | 0 |
| Gifts & Endwmnt Exp (000) (2590) | 32 | 471 | 1 | 20 | 27 | 488 | 1 | 13.5 | 60 | 124 | 1 | 1 | 53 | 195 | 1 | 1 | 75 | 66 | 1 | 7 | 66 | 69 | 1 | 35 | 42 | 216 | 1 | 42 | 53 | 143 | 1 | 47 | 44 | 185 | 1 | 26 |
| FTE Postdoc ResAsc-All $ (1410) | 33 | 0.6700 | 1 | 0 | 32 | 0 | 134 | 4.515 | 30 | 0 | 131 | 3 | 23 | 1 | 12 | 4 | 26 | 0 | 127 | 0 | 31 | 0 | 123 | 13 | 32 | 0.3500 | 1 | 6.75 | 26 | 0.5700 | 1 | 12 | 25 | 0.5800 | 1 | 3.5 |
| Aux Enterprises Exp(000) (2670) | 33 | -3 | 1 | 0 | 27 | 3 | 2 | 0 | 28 | 1 | 3 | 0 | 26 | 2 | 2 | 0 | 20 | 8 | 1 | 0 | 23 | 2 | 3 | 0 | 22 | 3 | 1 | 0 | 17 | 37 | 1 | 0 | ||||
| FTE Vis Faculty - All $ (1400) | 35 | 0 | 140 | 0 | 32 | 0 | 121 | 0 | 27 | 0 | 121 | 0.125 | 33 | 0 | 116 | 0 | 39 | 0 | 105 | 0 | 32 | 0 | 111 | 0 | 37 | 0 | 103 | 0 | 30 | 0 | 97 | 0.725 | 26 | 0 | 107 | 0.875 |
| Hd Academic Staff - Women (1862) | 35 | 9 | 11 | 0.5 | 31 | 11 | 5 | 7 | 32 | 10 | 4 | 6 | 33 | 9 | 5 | 8 | 28 | 9 | 5 | 3 | 33 | 6 | 6 | 14.5 | 29 | 8 | 12 | 14 | 30 | 8 | 6 | 19.5 | 30 | 7 | 10 | 14.5 |
| Principal Investigators (2720) | 35 | 1 | 19 | 1 | 37 | 1 | 22 | 6.5 | 36 | 1 | 17 | 5 | 33 | 3 | 9 | 9.5 | 34 | 3 | 7 | 9.5 | 35 | 3 | 5 | 10.5 | 37 | 1 | 22 | 5 | 34 | 3 | 14 | 7 | 35 | 3 | 7 | 2.5 |
| Class Sections/year/fac FTE (6940) | 35 | 3 | 6 | 1.5 | 35 | 2 | 1 | 2.55 | 42 | 1.5000 | 1 | 1 | 36 | 2 | 2 | 1.3 | 41 | 1 | 1 | 1.6 | 38 | 0.5000 | 1 | 2.2 | 45 | 0 | 3 | 2.8 | 44 | 0 | 4 | 2.45 | ||||
| Office NASF (3510) | 36 | 16377 | 1 | 2537 | 36 | 16379 | 1 | 7348 | ||||||||||||||||||||||||||||
| Special NASF (3530) | 37 | 0 | 126 | 471.5 | 39 | 0 | 119 | 18264 | ||||||||||||||||||||||||||||
| Gifts Exp (000) (2594) | 38 | 358 | 1 | 4 | 39 | 292 | 1 | 20 | 60 | 91 | 1 | 34 | 58 | 145 | 1 | 1 | 75 | 38 | 3 | 7 | 74 | 44 | 1 | 35 | 39 | 197 | 1 | 17.5 | 55 | 100 | 1 | 28 | 64 | 50 | 1 | 26 |
| with instr pd by this unit (5940) | 38 | 614 | 1 | 5316 | 34 | 485 | 1 | 84 | 30 | 615 | 1 | 3085 | 33 | 509 | 1 | 1642.5 | 27 | 554 | 1 | 799 | 27 | 562 | 1 | 86 | 54 | 152 | 1 | 1525 | 1 | 16918 | 1 | 1192 | 1 | 22050 | 1 | 684.5 |
| FTE staff on State Funds (1010) | 39 | 50.7700 | 1 | 11.08 | 38 | 51.3200 | 1 | 24.36 | 39 | 50.0300 | 1 | 17.14 | 37 | 51.7900 | 1 | 21.7 | 36 | 51.8900 | 1 | 19.375 | 36 | 50.2900 | 1 | 19.9 | 33 | 54.6700 | 1 | 30.855 | 4 | 156.5700 | 1 | 32.87 | 5 | 159.9800 | 1 | 25.14 |
| State Appr&Tuitn Exp(000) (2530) | 40 | 3054 | 1 | 117 | 36 | 3093 | 1 | 508 | 38 | 3003 | 1 | 1079 | 34 | 3238 | 1 | 1088 | 35 | 3000 | 1 | 1051 | 34 | 2946 | 1 | 946 | 32 | 2973 | 1 | 1265.5 | 16 | 5044 | 1 | 1516 | 15 | 5387 | 1 | 1318.5 |
| Paid IUs/Faculty FTE (6180) | 41 | 614 | 1 | 24557 | 55 | 485 | 1 | 566.5 | 39 | 615 | 1 | 639 | 47 | 509 | 1 | 496 | 48 | 554 | 1 | 634 | 49 | 562 | 1 | 628.5 | 1 | 16918 | 1 | 769 | 1 | 22050 | 1 | 914 | ||||
| G&C Illinois Exp (000) (2574) | 42 | 51 | 1 | 0 | 70 | -2 | 1 | 0 | 55 | 46 | 1 | 0 | 48 | 124 | 1 | 1 | 69 | 0 | 112 | 64 | 18 | 647 | 1 | 0 | 57 | 0 | 117 | 1 | 56 | 0 | 121 | 0 | 56 | 0 | 104 | 0 |
| Hd Tenure System Faculty (1620) | 43 | 1 | 19 | 0 | 39 | 1 | 9 | 9 | 45 | 1 | 9 | 9 | 42 | 1 | 8 | 7 | 43 | 1 | 6 | 5.5 | 39 | 1 | 7 | 11 | 46 | 0 | 68 | 14 | 45 | 1 | 6 | 13 | 44 | 1 | 7 | 13 |
| % Organized Research FTE (3310) | 43 | 2.5000 | 1 | 3.8 | 35 | 3.6000 | 2 | 22.1 | 37 | 5.2000 | 1 | 8.1 | 30 | 6 | 1 | 8.5 | 34 | 5.3000 | 1 | 24.7 | 48 | 2.2000 | 2 | 1.65 | 55 | 0 | 52 | 10.85 | 51 | 0 | 55 | 0 | 46 | 0 | 57 | 0.6 |
| Hd Assistants - Women (1886) | 44 | 0 | 54 | 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 | 36 | 0 | 37 | 12 |
| Hd Academic Staff (1610) | 45 | 25 | 3 | 5 | 46 | 25 | 3 | 16 | 48 | 25 | 2 | 16 | 48 | 25 | 3 | 22.5 | 47 | 24 | 4 | 23.5 | 51 | 20 | 3 | 35.5 | 43 | 22 | 7 | 38 | 41 | 22 | 4 | 45 | 45 | 21 | 1 | 38.5 |
| Open Lab NASF (3470) | 46 | 0 | 116 | 0 | 47 | 0 | 110 | 0 | ||||||||||||||||||||||||||||
| 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 |
| "Hd Staff, All funds - Women " (1860) | 48 | 28 | 2 | 1 | 44 | 31 | 1 | 24 | 48 | 28 | 2 | 32 | 46 | 27 | 1 | 33 | 46 | 27 | 1 | 12 | 51 | 22 | 1 | 43.5 | 47 | 24 | 2 | 36 | 41 | 27 | 3 | 42.5 | 39 | 24 | 2 | 32.5 |
| 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 |
| FTE Staff on All Funds (1300) | 50 | 66.1500 | 1 | 21.83 | 49 | 66.6500 | 1 | 69.735 | 48 | 65.7000 | 1 | 26.18 | 44 | 66.8700 | 1 | 41.58 | 42 | 68 | 1 | 16.135 | 47 | 64.4000 | 1 | 69.02 | 41 | 69.6000 | 1 | 75.13 | 10 | 171.7500 | 1 | 76.575 | 10 | 174.6300 | 1 | 72.97 |
| Headcount Staff/All funds (1600) | 51 | 67 | 1 | 11 | 49 | 69 | 3 | 36.5 | 49 | 68 | 2 | 49 | 54 | 69 | 1 | 55.5 | 52 | 70 | 1 | 68 | 52 | 66 | 1 | 108 | 47 | 71 | 2 | 94 | 45 | 75 | 2 | 112.5 | 48 | 75 | 2 | 98 |
| 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 |
| ICR Transfers-Other(000) (2695) | 53 | 0 | 109 | 15.5 | 51 | 0 | 108 | 0 | ||||||||||||||||||||||||||||
| FTE Academic Staff- State$ (1020) | 55 | 18.9600 | 1 | 7.25 | 56 | 18.0900 | 1 | 15 | 51 | 18.3500 | 1 | 11.055 | 53 | 18.7700 | 1 | 12.45 | 53 | 18.0900 | 1 | 10 | 66 | 14.7600 | 1 | 7.48 | 61 | 15.4000 | 1 | 15.9 | 54 | 17.8000 | 1 | 15.3 | 39 | 22.3400 | 1 | 15 |
| Other Activities (3270) | 58 | 0.7300 | 1 | 1.8 | 58 | 0.7300 | 1 | 0.635 | 73 | 0.3900 | 1 | 0.655 | 66 | 0.4600 | 2 | 1.03 | 70 | 0.3800 | 2 | 1.08 | 65 | 0.4600 | 2 | 0.16 | 84 | 0.1300 | 2 | 0.52 | 83 | 0.1600 | 2 | 1.26 | 69 | 0.4000 | 3 | 0.94 |
| Expenditures (000) (2500) | 60 | 4462 | 1 | 1410.5 | 66 | 4090 | 1 | 586.5 | 68 | 3342 | 1 | 1721 | 58 | 4463 | 1 | 2222 | 63 | 3285 | 1 | 1782 | 63 | 3196 | 1 | 1676 | 51 | 4071 | 1 | 2329 | 26 | 6054 | 1 | 3756 | 19 | 8048 | 1 | 4774 |
| 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 | 56 | 0 | 63 | 1 | 50 | 1 | 14 | 0 | 9 | 6.2500 | 1 | 0.61 |
| Organized Research FTE (3250) | 62 | 0.0200 | 2 | 1.06 | 58 | 0.0300 | 1 | 0.33 | 60 | 0.0400 | 6 | 0.37 | 54 | 0.0600 | 3 | 0.07 | 63 | 0.0400 | 5 | 0.38 | 64 | 0.0200 | 3 | 0 | 59 | 0 | 61 | 0.59 | 56 | 0 | 62 | 0 | 52 | 0 | 60 | 0.245 |
| FTE Academic Staff- All $ (1310) | 65 | 25.2500 | 1 | 14.5 | 67 | 24.5000 | 1 | 24.515 | 64 | 25 | 1 | 16.055 | 61 | 25 | 1 | 21.815 | 61 | 24 | 1 | 7.01 | 69 | 20 | 1 | 33.82 | 66 | 20.8500 | 1 | 42.08 | 60 | 23.0700 | 1 | 41.935 | 51 | 27.3300 | 1 | 40.705 |
| FTE Professors- All $ (1340) | 65 | 1 | 9 | 2.5 | 61 | 1 | 5 | 4 | 65 | 1 | 6 | 5.715 | 56 | 1 | 9 | 5.99 | 56 | 1 | 6 | 0 | 65 | 1 | 5 | 10.05 | 74 | 0 | 74 | 5.09 | 67 | 1 | 7 | 7.29 | 63 | 1 | 6 | 10.165 |
| Graduate IUs S1 & S2 (6100) | 65 | 49 | 2 | 35 | 54 | 71 | 2 | 379 | 59 | 46 | 2 | 214 | 55 | 56 | 2 | 248 | 57 | 67 | 1 | 270.5 | 55 | 70 | 2 | 0 | 78 | 0 | 22 | 203 | 65 | 31 | 2 | 14 | 59 | 66 | 1 | 4 |
| FTE Professors -State$ (1040) | 69 | 1 | 9 | 1.25 | 64 | 1 | 4 | 7 | 69 | 1 | 5 | 5.715 | 61 | 1 | 8 | 5.45 | 61 | 1 | 6 | 3.75 | 67 | 1 | 5 | 2.98 | 72 | 0 | 60 | 7.525 | 65 | 1 | 7 | 7.69 | 64 | 1 | 6 | 7.39 |
| Hd Assistants (1760) | 72 | 0 | 41 | 4 | 60 | 1 | 20 | 18.5 | 69 | 1 | 16 | 31 | 64 | 1 | 18 | 27.5 | 64 | 1 | 17 | 35.5 | 64 | 1 | 18 | 68.5 | 63 | 1 | 27 | 52 | 58 | 3 | 6 | 62.5 | 65 | 4 | 9 | 53.5 |
| % Dept'l Research FTE (3300) | 73 | 0 | 59 | 9.4 | 77 | 0 | 48 | 12.7 | 71 | 0 | 53 | 0 | 63 | 4 | 1 | 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 |
| % State Approp & Tuition (2620) | 74 | 68.4000 | 2 | 84.6 | 69 | 75.6000 | 1 | 47.75 | 29 | 89.9000 | 1 | 62.7 | 58 | 72.6000 | 1 | 52.15 | 24 | 91.3000 | 1 | 52.35 | 22 | 92.2000 | 1 | 63.15 | 63 | 73 | 1 | 54.8 | 41 | 83.3000 | 2 | 45.1 | 58 | 66.9000 | 1 | 27.65 |
| Teaching NASF (3450) | 74 | 0 | 88 | 718 | 74 | 0 | 84 | 8762 | ||||||||||||||||||||||||||||
| 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 | 72 | 0 | 63 | 2.74 | 61 | 1 | 13 | 2.38 | 18 | 6.2500 | 1 | 3.85 |
| G&C Federal Exp (000) (2573) | 76 | 202 | 1 | 0 | 104 | 0 | 105 | 55.5 | 95 | 0 | 88 | 506 | 58 | 363 | 1 | 732.5 | 94 | 1 | 2 | 596.5 | 90 | 0 | 82 | 1094 | 88 | 0 | 90 | 823 | 53 | 357 | 1 | 2611 | 50 | 441 | 1 | 2628 |
| Acad Salary Budget (2050) | 77 | 1051 | 1 | 842 | 71 | 1011 | 1 | 834 | 66 | 1044 | 1 | 868 | 72 | 960 | 2 | 755 | 66 | 956 | 1 | 314 | 70 | 872 | 1 | 872 | 80 | 736 | 1 | 885.5 | 62 | 847 | 1 | 249 | 71 | 739 | 1 | 1176.5 |
| % Thesis Supervision FTE (3290) | 78 | 2.5000 | 1 | 38.7 | 73 | 0 | 42 | 13.7 | 10 | 22.1000 | 1 | 0 | 9 | 23 | 1 | 6.2 | 15 | 18.4000 | 1 | 10 | 11 | 22.8000 | 1 | 6.4 | 6 | 23.5000 | 1 | 8.65 | 6 | 25.9000 | 1 | 12.8 | 4 | 27.3000 | 1 | 7.9 |
| % Grp Ugrad IUs Spring (6060) | 78 | 0.3000 | 3 | 37.15 | 75 | 0.1000 | 5 | 20.9 | 72 | 0.7000 | 5 | 43.5 | 76 | 0.2000 | 3 | 23.9 | 70 | 0.1000 | 7 | 25.7 | 76 | 0 | 17 | 0.9 | 72 | 0.2000 | 5 | 37.4 | 9 | 41.1000 | 1 | 12.45 | 4 | 56.7000 | 1 | 0.8 |
| % Asst Salary Budget (2130) | 79 | 0.3000 | 4 | 0 | 88 | 0.3000 | 1 | 0 | 90 | 0.3000 | 1 | 10.5 | 96 | 0.3000 | 1 | 5.6 | 7 | 37.1000 | 1 | 21.1 | 9 | 34.7000 | 1 | 1.35 | 6 | 34.3000 | 1 | 1.3 | 5 | 33.3000 | 1 | 0 | 5 | 33.2000 | 1 | 3.7 |
| % Grp Ugrad IUs Fall (6050) | 80 | 0 | 22 | 43.6 | 75 | 0.1000 | 6 | 19.8 | 79 | 0 | 17 | 44.9 | 78 | 0.1000 | 5 | 31.4 | 74 | 0.1000 | 8 | 27.35 | 66 | 0.5000 | 2 | 4.7 | 74 | 0.2000 | 5 | 37.9 | 4 | 50.3000 | 1 | 11.75 | 4 | 55.2000 | 1 | 0.1 |
| Grants & Contr Exp (000) (2570) | 81 | 253 | 1 | 0 | 125 | -2 | 1 | 0 | 101 | 46 | 1 | 514 | 69 | 487 | 1 | 862.5 | 113 | 3 | 1 | 587 | 55 | 648 | 1 | 1094 | 107 | 0 | 67 | 827 | 64 | 358 | 1 | 1988 | 56 | 448 | 1 | 2963.5 |
| Thesis Supervision FTE (3230) | 82 | 0.0200 | 3 | 10.81 | 77 | 0 | 54 | 2.035 | 64 | 0.1700 | 1 | 1.895 | 61 | 0.2300 | 1 | 0.02 | 65 | 0.1400 | 2 | 2.01 | 66 | 0.2100 | 1 | 0 | 72 | 0.0400 | 1 | 0.76 | 60 | 0.1500 | 3 | 0.89 | 58 | 0.4200 | 4 | 0.57 |
| Dept'l Research FTE (3240) | 82 | 0 | 59 | 2.63 | 73 | 0 | 60 | 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 | 71 | 0 | 49 | 3.57 |
| Graduate IUs Fall (6080) | 82 | 122 | 1 | 453 | 86 | 83 | 1 | 713 | 85 | 109 | 1 | 893 | 86 | 69 | 1 | 816 | 82 | 96 | 1 | 649 | 81 | 113 | 1 | 4 | 94 | 0 | 15 | 1090 | 82 | 105 | 1 | 141 | 77 | 216 | 1 | 4 |
| Graduate IUs Spring (6090) | 84 | 124 | 1 | 476 | 80 | 107 | 1 | 809 | 83 | 88 | 1 | 780 | 83 | 87 | 1 | 674 | 80 | 95 | 1 | 703.5 | 80 | 119 | 1 | 4 | 95 | 0 | 14 | 1112 | 88 | 19 | 1 | 222.5 | 77 | 194 | 1 | 15 |
| % Group Total IUs paid (6150) | 84 | 1.2000 | 1 | 36.9 | 78 | 1 | 3 | 20.1 | 74 | 1.4000 | 1 | 22.4 | 75 | 1.2000 | 1 | 24.75 | 71 | 1.3000 | 6 | 23.4 | 72 | 1.2000 | 1 | 13 | 78 | 0.3000 | 3 | 27.5 | 14 | 36.3000 | 1 | 45.45 | 8 | 44.8000 | 1 | 39.2 |
| % SelfS/FWS/LandGrant (2660) | 86 | 0 | 57 | 0 | 84 | 0 | 62 | 0.05 | 70 | 0.5000 | 7 | 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 |
| Grad/Prof IUs (6170) | 86 | 295 | 1 | 963 | 83 | 260 | 1 | 198 | 88 | 243 | 1 | 1630 | 86 | 212 | 1 | 1744.5 | 85 | 258 | 1 | 3577 | 80 | 302 | 1 | 2305 | 109 | 0 | 11 | 1819 | 86 | 160 | 1 | 2505 | 77 | 479 | 1 | 2859.5 |
| % Grants & Contracts (2640) | 88 | 5.7000 | 1 | 0.75 | 121 | -0.1000 | 1 | 40.35 | 101 | 1.4000 | 1 | 29.9 | 79 | 10.9000 | 1 | 35.9 | 110 | 0.1000 | 6 | 28.45 | 63 | 20.3000 | 1 | 18.75 | 100 | 0 | 68 | 35.45 | 81 | 5.9000 | 3 | 48.2 | 78 | 5.6000 | 1 | 62.2 |
| FTE TenSys Faculty-All $ (1320) | 90 | 1 | 13 | 10 | 76 | 1 | 6 | 6.5 | 75 | 1 | 5 | 9.715 | 76 | 1 | 2 | 10.99 | 81 | 1 | 1 | 0 | 85 | 1 | 2 | 13.05 | 92 | 0 | 68 | 12.09 | 79 | 1 | 2 | 12.565 | 85 | 1 | 3 | 21.05 |
| ICR Transfers-Fed (000) (2693) | 90 | 0 | 83 | 18 | 86 | 0 | 83 | 6 | ||||||||||||||||||||||||||||
| FTE TenSysFaculty-State$ (1030) | 91 | 1 | 13 | 5 | 75 | 1 | 5 | 12 | 78 | 1 | 4 | 9.715 | 81 | 1 | 2 | 11.45 | 78 | 1 | 2 | 6.25 | 82 | 1 | 1 | 6.98 | 93 | 0 | 57 | 11.525 | 83 | 1 | 2 | 13.3 | 81 | 1 | 3 | 12.39 |
| Asst Salary Budget (2060) | 93 | 12 | 3 | 0 | 88 | 12 | 3 | 0 | 94 | 13 | 2 | 252 | 91 | 13 | 4 | 126 | 1 | 2289 | 1 | 242 | 1 | 2221 | 1 | 14 | 1 | 2141 | 1 | 14 | 1 | 2114 | 1 | 0 | 1 | 2053 | 1 | 110 |
| Undergrad IUs (6160) | 96 | 319 | 1 | 4883 | 100 | 225 | 1 | 7356 | 94 | 371 | 1 | 6207 | 89 | 297 | 1 | 6170 | 90 | 296 | 2 | 3601 | 90 | 260 | 1 | 2673 | 95 | 152 | 1 | 6926 | 16 | 16758 | 1 | 13205 | 10 | 21571 | 1 | 10024 |
| On-campus IUs on unit funds (6000) | 98 | 614 | 1 | 5846 | 96 | 486 | 1 | 7679 | 95 | 614 | 1 | 7540 | 94 | 509 | 1 | 8034 | 90 | 554 | 1 | 7404 | 91 | 562 | 1 | 887 | 99 | 152 | 1 | 22401 | 21 | 16917 | 1 | 4031.5 | 14 | 22050 | 1 | 148 |
| ICR Generated (000) (2690) | 99 | 0 | 73 | 4 | 92 | 0 | 72 | 3 | ||||||||||||||||||||||||||||
| Total IUs on unit funds (6140) | 101 | 614 | 1 | 5846 | 98 | 485 | 1 | 7553 | 97 | 615 | 1 | 7838 | 95 | 509 | 1 | 7914 | 92 | 554 | 1 | 7178 | 93 | 562 | 1 | 4977 | 105 | 152 | 1 | 8745 | 21 | 16918 | 1 | 15710 | 14 | 22050 | 1 | 12883.5 |
| Self-Supportng Exp(000) (2614) | 102 | 0 | 83 | 77 | 80 | 13 | 1 | 9 | 88 | 1 | 5 | 0 | 94 | 0 | 73 | 15 | 80 | 0 | 75 | 13 | 80 | 0 | 77 | 0 | 84 | 0 | 76 | 4 | 78 | 1 | 6 | 0 | ||||
| % Instructional FTE (3280) | 102 | 2.5000 | 1 | 41.7 | 92 | 8.4000 | 1 | 46.5 | 77 | 22.1000 | 1 | 9.8 | 82 | 21 | 1 | 30.9 | 80 | 26.3000 | 1 | 48.8 | 78 | 25 | 1 | 26 | 90 | 0 | 25 | 66.3 | 48 | 46.6000 | 1 | 56.1 | 44 | 46.8000 | 1 | 26.8 |
| 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 | 97 | 0.5000 | 10 | 9.92 | 95 | 0.5000 | 11 | 11.25 | 1 | 98.4300 | 1 | 13.87 | 1 | 97.2000 | 1 | 6.75 |
| SelfS/FWS/LandGr Exp(000) (2610) | 103 | 0 | 64 | 77 | 83 | 15 | 2 | 1 | 97 | 1 | 6 | 0 | 98 | 1 | 2 | 16.5 | 80 | 0 | 60 | 13 | 88 | 0 | 61 | 0 | 89 | 1 | 6 | 4 | 83 | 1 | 8 | 0 | ||||
| Undergrad IUs Spring (6020) | 103 | 48 | 1 | 2890 | 101 | 17 | 1 | 2827 | 98 | 91 | 1 | 2670 | 97 | 21 | 2 | 2663 | 95 | 18 | 1 | 2612 | 102 | 0 | 13 | 151 | 93 | 30 | 1 | 9579 | 19 | 6132 | 1 | 1798.5 | 12 | 9143 | 1 | 100 |
| Undergrad IUs Fall (6010) | 105 | 10 | 2 | 1971 | 102 | 12 | 1 | 2443 | 103 | 6 | 1 | 2785 | 97 | 14 | 1 | 3456 | 96 | 14 | 1 | 2928.5 | 87 | 93 | 1 | 714 | 94 | 38 | 1 | 9729 | 11 | 10118 | 1 | 1661.5 | 6 | 12105 | 1 | 11 |
| Instructional FTE (3220) | 106 | 0.0200 | 3 | 11.65 | 93 | 0.0700 | 1 | 3 | 87 | 0.1700 | 1 | 2.955 | 91 | 0.2100 | 1 | 0.25 | 92 | 0.2000 | 1 | 3.11 | 84 | 0.2300 | 1 | 0 | 95 | 0 | 35 | 4.72 | 83 | 0.2700 | 1 | 3.91 | 82 | 0.7200 | 1 | 3.22 |
| Faculty Annualized State FTE (3210) | 113 | 0.7900 | 1 | 27.95 | 104 | 0.8300 | 1 | 8.415 | 101 | 0.7700 | 1 | 8.03 | 98 | 1 | 3 | 1.37 | 103 | 0.7600 | 1 | 9.17 | 90 | 0.9200 | 1 | 0.16 | 106 | 0.1700 | 2 | 7.42 | 102 | 0.5800 | 1 | 6.97 | 92 | 1.5400 | 1 | 8.545 |
| FTE All Assistants - All $ (1460) | 131 | 0 | 36 | 7.33 | 123 | 0.2500 | 6 | 22.27 | 120 | 0 | 37 | 8.375 | 113 | 0.7500 | 6 | 17.015 | 122 | 0 | 33 | 0.835 | 114 | 1 | 3 | 30.98 | 111 | 1 | 5 | 30.81 | 2 | 98.6800 | 1 | 29.815 | 2 | 97.8000 | 1 | 23.615 |
| % Acad Salary Budget (2120) | 134 | 26.9000 | 1 | 89 | 134 | 26.2000 | 1 | 70.45 | 128 | 26.7000 | 1 | 36.2 | 129 | 24.3000 | 1 | 33.6 | 140 | 15.5000 | 1 | 27.4 | 133 | 13.6000 | 1 | 79 | 129 | 11.8000 | 1 | 78.4 | 126 | 13.3000 | 1 | 92.6 | 119 | 12 | 1 | 71.35 |