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

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Department Profile: ALS 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)	1	593829	1	299086
% Other Activities (3330)	1	100	11	6.4	1	100	9	5	12	61.8000	1	82.1	12	69.1000	1	50.05	10	86	1	5.9	4	90.1000	1	18.1
% Other section types IUs (5520)	1	100	4	14.1
% IUs taught to undergrads (5620)	1	100	6	94
% Ugrad other dept in coll (5640)	1	100	2	4.5
% IUS other dept in college (5710)	1	100	2	4.7
All IUs % Other (6240)	1	100	5	23
200 lvl % Other (6300)	1	100	3	38.15
Hd Other Ten - Wome $ (1868)	2	1	11	0	2	0	169	0	2	0	170	0	2	0	149	0	2	0	145	0
Ugrad College waivr (8630)	2	0	93	0
Profl Tuition (8810)	2	0	94	0
Profl Waiver (8820)	2	0	94	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
% faculty headcount (2740)	6	300	2	120	21	100	11	102.8
Class NASF (3430)	6	1515	1	0	6	1346	1	0
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	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
% Institutional (2630)	7	38.1000	1	2.3	51	5.8000	3	7.6	38	10.5000	3	7.3	50	5.7000	3	11.05	61	4.6000	3	6.1	76	1.9000	5	7.5	89	0.4000	3	7.7	91	0.1000	1	5.3	54	3.9000	3	9.45
Hd PostDoc ResAsc-Women (1874)	8	0	156	0	8	1	18	0	7	1	15	1	7	1	10	3	7	0	138	0	9	0	135	4.5	9	0	128	1	9	0	126	5	7	0	123	3
Nondegree grad (3870)	8	0	73	0
Other Advisees - ugrad (4040)	8	0	90	0
FTE Other Ten - State$ (1090)	9	0.9000	2	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 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
FTE Other Ten - All $ (1390)	10	0.9000	1	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 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
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
ICR Direct Exp (000) (2553)	12	967	1	3	83	78	1	7
Paid IUs/Faculty FTE (6180)	12	1162	1	24557
Hd Oth InstrStaff-Women (1878)	13	0	113	0	13	1	30	1	13	1	26	0	13	1	26	0	13	1	25	0	13	1	30	1.5	14	1	22	0	14	0	85	1.5	14	0	81	1
Royalty/Patent Exp(000) (2554)	13	0	167	5	15	0	161	0
Endowment Exp (000) (2596)	13	112	1	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
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
Institutional Exp (000) (2550)	14	972	1	46	87	83	1	76	59	164	2	150	85	74	2	248	80	63	2	225.5	96	26	3	170.5	108	4	5	185	115	1	2	146	82	43	1	259
Ugrad College waivr (8330)	14	0	80	0
Special NASF (3530)	15	3664	1	471.5	13	3938	1	18264
% Group Acad FTE/% Group IU (2860)	16	10.8700	1	1.08	6	28.3800	1	0.92	12	13.3200	1	1.68	16	4.7800	1	0.9	4	48.5900	1	9.485	16	6.0300	1	0.89	11	11.5300	1	1.04	9	16.8100	1	0.99	7	24.2400	1	0.885
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	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	23	0	102	0
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	17	0	68	2
% Group Budget/% Group IU (2840)	18	6.7300	1	1.535	8	18.6800	1	0.92	14	9.1300	1	1.795	23	3.2700	1	0.655	4	48.3400	1	13.34	19	5.1900	1	0.87	16	12.9700	1	1	8	15.1100	1	0.94	9	21.5400	1	0.87
Ugrad College waivers (7130)	18	0	78	0
FTE Acad Prof'nl -State$ (1140)	19	13.4000	1	0.75	22	11.9000	2	1	20	12.8700	1	0.715	20	12.4500	2	0	26	10.1000	1	3.25	23	10.7000	1	0	26	8.4500	1	2.375	17	10.2000	1	2	20	9.0500	1	2
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	19	1	15	3.5	17	1	17	3	16	1	17	3.5	18	0	126	7	15	0	123	11	18	0	123	8	17	0	115	12.5	15	0	110	9
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	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	22	1	28	0.5	19	1	30	1	20	2	18	1.5	21	1	30	3.5	18	1	30	3	19	1	30	1	19	1	25	3.5	21	1	26	3.5
Hd Acad Professnl-Women (1882)	20	9	6	0	18	9	4	3	19	8	6	3	19	8	8	3	20	5	13	3	20	7	4	7.5	21	6	10	11	18	6	9	11	19	5	4	8.5
" P-T,degr-seeking ugrads " (3750)	20	1	13	0
"Off-campus, off-load IUs " (5420)	20	0	84	0
Other section types IUs (5480)	21	336	1	949.5
Ugrad Differential (8620)	22	0	65	0
Minority Grad students (3924)	23	0	24	4.5
Net addl IUs on unit funds (5960)	23	634	1	2620	28	369	1	141	16	740	1	461.5	11	1680	1	184	39	129	1	27	15	885	1	87	25	340	1	64	29	290	1	183	33	168	1	1313.5
200 lvl - Other (6425)	23	412	1	3238
Educ/Admn Allw Exp(000) (2555)	24	1	7	0	28	2	8	0
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	19	0	110	0.5
Deflated state budget/IU pd (2890)	24	501	1	166	18	1396	2	121	21	760	1	215.5	33	317	1	87.5	9	5332	1	1264.5	27	615	1	77	21	1582	1	88	15	1792	2	83	16	2686	1	86.5
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
% Gifts & Endowment (2650)	25	13.5000	2	15.3	26	12.2000	1	3	51	5.4000	2	0.1	59	3.2000	2	0.85	49	5.3000	1	0.5	44	6.5000	1	0.1	31	10.3000	1	1.85	27	12.8000	1	0.6	20	12.2000	1	0.7
" P-T,degr-seeking grad " (3890)	25	0	23	4
Hd Civil ServStaff- Women (1890)	26	4	20	0.5	26	5	7	2.5	26	7	9	3	28	3	25	3	26	5	12	7	28	5	10	3	27	4	16	4	28	3	19	5	29	3	16	6
Ugrad Campus waiver (8640)	26	1	2	15
Hd Academic Professional (1740)	27	14	2	4	27	14	4	3	31	14	2	3	28	13	7	10.5	29	9	3	7.5	30	10	6	10.5	28	8	7	15	26	9	9	16	25	8	5	13
% 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
International Ugrads (3786)	27	1	9	1
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	29	1	11	8	28	0	67	6	31	0	62	8
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
FTE GraduateAsst- State$ (1220)	30	0.5000	14	0	27	0.5000	11	0	36	0	80	0	35	0	86	0	23	0	100	0	23	0.2500	10	0	19	0.7500	3	0	19	0.7500	4	0	18	1	6	0.815
Aux Enterprises Exp(000) (2670)	31	0	181	0	31	0	175	0	29	1	4	0	29	0	157	0	24	4	3	0	25	2	1	0	22	3	1	0	23	2	3	0	23	2	2	0
Hd Civil Service Staff (1790)	33	4	13	2	32	5	9	2	30	7	4	2	35	3	23	5.5	33	5	11	9	35	5	10	4	36	4	15	4	37	3	19	5	33	3	14	6
Principal Investigators (2720)	33	3	13	1	36	2	24	6.5	35	2	17	5	34	2	22	9.5	35	2	18	9.5	37	1	21	10.5	37	1	22	5	37	1	19	2.5
FTE ResearchAsst- State$ (1200)	34	0	91	0	37	0	84	0	31	0.5000	7	0	37	0.5000	19	0.155	36	0.5000	13	0.25	38	0.5000	15	0	31	1	7	0.5	34	1	5	0.125	24	2	4	2.03
Hd Academic Staff - Women (1862)	34	10	7	0.5	31	11	5	7	32	10	4	6	32	10	5	8	31	6	11	3	31	8	6	14.5	30	7	4	14	32	6	9	19.5	32	5	7	14.5
100 lvl - Visiting faculty (6413)	34	0	69	345
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	28	1	8	4.515	29	1	12	3	25	0.5000	2	4	26	0	127	0	31	0	123	13	33	0	124	6.75	29	0	117	12	29	0	112	3.5
Other Activities (3270)	35	1.3700	3	1.8	54	0.8100	2	0.635	64	0.5500	2	0.655	59	0.6500	1	1.03	35	1.7200	2	1.08	89	0	30	0.52	55	0.8200	2	1.26
300 level sections (6580)	35	0	30	35
Ugrad Differential (8320)	35	0	60	0
with instr pd by this unit (5940)	37	634	1	5316	44	369	1	84	20	740	1	3085	11	1680	1	1642.5	59	129	1	799	16	885	2	86	34	340	1	1525	42	290	1	1192	51	168	1	684.5
300 lvl - Grad asst (6434)	37	0	67	567.5
Ugrad Differential (7120)	37	0	60	0
400 lvl - Visiting faculty (6443)	38	0	64	64.5
Ugrad Differential (8020)	38	0	60	0
Nonresident ugrad (3770)	39	1	8	4
FTE Graduate Assts-All $ (1520)	40	0.5000	13	1.58	37	0.5000	13	0	46	0	57	0	44	0	68	0	33	0	85	0	33	0.2500	8	0	26	0.7500	3	0	27	0.7500	3	0	26	1.2500	3	0.94
Gifts & Endwmnt Exp (000) (2590)	40	346	1	20	53	174	1	13.5	65	84	1	1	82	41	1	1	71	73	1	7	62	88	1	35	59	103	1	42	59	116	1	47	53	135	1	26
200 lvl % Grad asst (6290)	41	0	31	34.15
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	40	0	101	0	41	0	103	12
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	45	1	7	14	46	0	62	13	45	0	57	13
Hd Assistants - Women (1886)	44	0	54	0	40	3	6	14.5	40	3	7	23	39	1	17	22	43	1	18	2	42	1	19	26	39	2	9	18	35	2	12	18	35	1	14	12
% Acad Salary Budget (2120)	44	82.1000	1	89	43	81.7000	1	70.45	50	75.9000	2	36.2	20	84.4000	1	33.6	79	68.6000	1	27.4	88	61.9000	1	79	97	55	1	78.4	85	62.3000	1	92.6	52	74.2000	2	71.35
200 lvl - Grad asst (6424)	44	0	61	3477
500 lvl - Visiting faculty (6453)	44	0	54	36.5
200 level sections (6560)	45	1	2	95
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
200 level mean sec size (6740)	47	28	1	48.2
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
Gifts Exp (000) (2594)	48	234	1	4	50	174	1	20	62	84	1	34	80	41	2	1	65	73	1	7	60	88	1	35	56	103	1	17.5	52	116	1	28	46	135	1	26
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 Academic Prof- All $ (1440)	49	13.8000	1	2	44	13.1500	2	12.5	48	12.9200	1	2.715	45	12.4500	1	5.29	47	10.5000	3	5.75	44	10.7000	1	5.5	53	8.4500	1	20.5	45	10.2000	1	14.265	46	9.0500	1	11.43
% Wage Budget (2150)	50	0	60	0.95	52	0	58	0.8	52	0	56	0.75	51	0	62	6.5	34	2.1000	1	4.9	28	2.8000	2	1.45	33	2.3000	3	1.5	26	2.3000	4	0	34	1.7000	1	0.15
% Grp Ugrad IUs S1 & S2 (6070)	50	3.6000	1	2.7	69	0	31	19.2	68	0.4000	1	36.4	67	0.3000	3	16.4	67	0	29	24.8	61	1.1000	1	22.55	69	0	29	58.4	60	1.2000	2	1.2	60	1.1000	3	18.75
Minority Undergrads (3784)	51	0	27	7.5
International grad (3930)	51	0	18	11
100 lvl - Grad asst (6414)	51	0	53	3464
400 level sections (6590)	51	0	19	30.5
Section size - mean (6700)	51	28	2	40.95
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
Freshmen (3700)	52	0	35	17.5
% Non-Ac Salary Budget (2140)	53	13	2	6.5	50	13.2000	1	20.35	38	20.1000	1	31.5	55	15.5000	1	34.15	48	18.2000	1	29.5	51	14.7000	1	8.35	59	13.3000	2	9.2	46	15.2000	1	7.4	42	16.9000	1	20.95
Graduate I (3850)	53	0	21	22
300 lvl - Other (6435)	53	0	48	913
Ugrad Campus waiver (8040)	53	11	2	11
Hd Academic Staff (1610)	54	15	7	5	54	16	7	16	56	16	6	16	57	16	4	22.5	60	10	3	23.5	59	11	5	35.5	55	10	4	38	52	10	2	45	57	9	4	38.5
Minority students (3630)	54	0	8	12
% Lab & Lab-Disc IUs (5500)	54	0	48	7.85
% Gr/prf other college (5690)	54	0	10	0.8
100 level sections (6540)	54	0	20	108.5
% Group State Budget (2020)	55	10.6000	1	23.7	54	11	1	27.9	47	12.1000	1	31.4	49	11.3000	1	25.95	40	14.8000	2	19.3	45	12	3	24.15	45	12.1000	1	24.3	43	12.4000	1	4	50	11	2	24.1
ICR Transfers-Other(000) (2695)	55	-3	1	15.5	48	3	6	0
Undergrad IUs S1 & S2 (6030)	55	74	1	21	81	0	31	284	72	10	1	186	72	6	4	171	78	0	26	226	67	14	2	14	78	0	28	686	68	11	1	193	70	9	2	0
Sophomores (3710)	56	0	32	23
200 level (5240)	56	412	1	7706.5
Class Sections/year/fac FTE (6940)	56	0	11	1.5
Lab & Lab-Disc IUs (5460)	57	0	48	3112.5
Ugrad Campus waiver (8340)	57	10	3	158
S1/S2 Ugrad Base tuition (8610)	57	2	5	268
Wage Budget (2080)	58	0	59	7.5	52	0	59	8.5	64	0	58	8.5	64	0	63	105.5	46	26	1	56	49	26	1	16	47	20	2	17	42	19	2	0	51	12	3	4.5
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	59	1	4	20	61	1	7	26	62	-4	1	0	62	0	6	248	58	0	3	1283
% Organized Research FTE (3310)	58	0	65	3.8	52	0	56	22.1	18	19.1000	1	8.1	20	11.7000	1	8.5	40	4	3	24.7	51	0	55	0
Graduate II (3860)	58	0	25	14.5
% Disc & Quiz IUs (5510)	58	0	35	5.35
% Gr/prf other dept in col (5680)	58	0	17	0.2
International students (3650)	59	1	5	12
200 lvl % Faculty & visitors (6280)	59	0	3	27.7
100 lvl - Other (6415)	60	0	43	1450.5
Ugrad Campus waivers (7140)	60	21	2	21
"Hd Staff, All funds - Women " (1860)	61	14	1	1	55	19	4	24	54	20	2	32	59	14	4	33	59	12	6	12	59	14	3	43.5	57	13	6	36	55	11	6	42.5	51	9	3	32.5
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	51	0.9000	2	2	51	0.8000	1	0	51	1	15	0	51	1	16	0.5	46	1	18	0.5	56	0	63	1	50	1	14	0	51	1	15	0.61
FTE CivilServStaff- State$ (1240)	63	3.6100	1	0.75	63	3.6100	1	4	53	5.1900	1	1.75	68	3.1100	1	2	59	4.5000	2	4	54	5	5	2.5	58	4	9	3.705	64	3	11	3.7	61	2.8000	1	3.39
Organized Research FTE (3250)	63	0	65	1.06	61	0	68	0.33	50	0.1700	2	0.37	50	0.1100	2	0.07	59	0.0800	5	0.38	59	0	61	0.59	56	0	62	0
Juniors (3720)	63	0	30	35
Nonresident grad (3910)	63	0	15	26
Undergrads/Faculty FTE (4340)	63	2.2000	1	33.4
All IUs % Grad asst (6230)	63	0	38	18.45
300 level Std Deviation (6860)	63	0	34	0
Seniors (3730)	64	0	26	36.5
% Ugrad in dept (5630)	64	0	38	36.1
400 lvl - Other (6445)	64	0	36	2948.5
Net tuition: Graduate (7200)	64	0	15	0
Support NASF (3550)	66	0	95	0	63	0	93	0
All IUs - Grad asst (6404)	66	0	38	7609
FTE CivilServStaff - All $ (1540)	67	4.1100	1	0	64	5.1100	1	22.95	64	5.1900	1	1.75	76	3.1100	1	2.75	70	4.5000	1	8.29	61	5	6	4.22	65	4	8	2.24	69	3	13	4.825	70	2.8000	2	8.65
Ugrad other dept in coll (5750)	67	336	1	1873
% Grp Ugrad IUs Spring (6060)	67	1.9000	2	37.15	72	0.5000	5	20.9	68	1.4000	3	43.5	49	5.8000	2	23.9	69	0.2000	4	25.7	69	0.9000	1	0.9	69	0.6000	3	37.4	68	0.7000	2	12.45	72	0.3000	1	0.8
All IUs - Other (6405)	67	412	1	8737.5
500 lvl - Other (6454)	67	0	27	187.5
Grad Tuition (8710)	67	0	13	24
% Group Undergraduates (3680)	68	0.1000	4	23.9
Ugrad in dept (5740)	68	0	38	14898
% Grp Ugrad IUs Fall (6050)	68	1.4000	2	43.6	69	0.9000	1	19.8	70	1.3000	1	44.9	65	1.8000	2	31.4	71	0.5000	1	27.35	47	4.7000	1	4.7	64	1.6000	2	37.9	60	1.3000	2	11.75	69	0.9000	1	0.1
200 lvl - Faculty only (6422)	68	0	36	830
Non-Ac Salaries Budget (2070)	69	131	1	61	73	127	1	195.5	51	206	1	754	65	148	1	519.5	48	219	1	339	64	136	1	91.5	67	118	1	103	62	128	1	20	63	121	2	164
Grant & Contract exp/facFTE (2760)	69	53230	1	156868
Graduate students (3840)	69	0	12	36.5
Disc & Quiz IUs (5470)	69	0	34	1368.5
% Grp Budget/% Grp Acad FTE (2820)	70	0.6200	3	1.03	69	0.6600	4	1.06	69	0.6900	2	1.28	69	0.6800	3	1.42	43	0.9900	3	0.99	55	0.8600	5	0.99	38	1.1200	2	0.965	46	0.9000	3	0.985	50	0.8900	4	0.87
Total grad & prof (3800)	70	0	11	36.5
% Group grad & prof (3820)	70	0	11	16.8
All IUs - Visiting faculty (6403)	70	0	34	671
300 lvl - Faculty only (6432)	70	0	33	687
100 level Std Deviation (6820)	70	0	20	40.5
Grad Waiver (8730)	70	0	14	22
Hd Assistants (1760)	71	1	21	4	57	4	10	18.5	66	4	7	31	63	2	13	27.5	64	1	17	35.5	64	1	18	68.5	61	3	7	52	58	3	6	62.5	65	4	9	53.5
200 lvl - Faculty & visitor (6421)	71	0	33	991.5
300 lvl - Faculty & visitor (6431)	72	0	32	750.5
% 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	65	0	55	13.1
FTE Academic Staff- State$ (1020)	74	14.3000	1	7.25	77	12.8000	1	15	70	13.6700	1	11.055	74	13.4500	1	12.45	81	11.1000	3	10	80	11.7000	1	7.48	92	8.4500	1	15.9	77	11.2000	1	15.3	83	10.0500	1	15
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
On-campus summer (5380)	74	76	3	972
Fall Ugrad Base tuition (8010)	74	13	1	13
% Expense & Equip Bdgt (2170)	75	3.7000	1	2.95	74	3.9000	2	6.35	83	2.9000	4	15	100	0.1000	2	15.6	39	10.6000	1	17.2	26	18.9000	1	9.85	17	25.3000	1	9.55	31	13.1000	1	0	71	4.2000	3	3.45
Total Undergraduates (3660)	75	2	2	113
% Gr/prf in dept (5670)	75	0	22	5
Indiv Inst stdnts/yr/fac FTE (6960)	75	0	11	29.9
Spring Ugrad Base tuition (8310)	75	12	1	1322
FTE Other Instr -All $ (1420)	76	0	85	2.5	59	0.9000	1	1	63	0.8000	2	0.5	64	1.0500	1	1.535	66	1	19	1.26	63	1	15	2.27	72	0	63	2.74	61	1	13	2.38	65	1	15	3.85
% Asst Salary Budget (2130)	76	1.1000	1	0	83	1.2000	2	0	85	1.1000	1	10.5	99	0	53	5.6	92	0.4000	4	21.1	82	1.8000	3	1.35	75	4.1000	2	1.3	58	7.1000	3	0	65	3.1000	2	3.7
IUS other dept in college (5820)	76	336	1	1938
Ugrad Base tuition (7110)	76	27	1	27
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
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	78	0	53	11.25	75	0	55	13	73	0	57	13.56	72	0	55	9.505
400 lvl - Faculty & visitor (6441)	78	0	23	1015.5
400 level Std Deviation (6880)	78	0	19	37
Net tuition: Undergrad (7100)	78	5	2	5
400 level (5280)	79	0	21	4062
Other Independent Study (5360)	79	0	13	599
Undergrad IUs Spring (6020)	79	574	1	2890	93	144	1	2827	86	340	1	2670	68	1256	1	2663	93	40	1	2612	88	151	1	151	88	91	1	9579	87	95	1	1798.5	91	33	1	100
100 lvl - Faculty only (6412)	79	0	23	451.5
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
% Group Total IUs paid (6150)	80	1.6000	2	36.9	82	0.6000	2	20.1	75	1.3000	3	22.4	62	3.4000	1	24.75	80	0.3000	4	23.4	64	2.3000	1	13	74	0.9000	4	27.5	79	0.8000	2	45.45	83	0.5000	3	39.2
400 lvl - Faculty only (6442)	80	0	23	951
Expenditures (000) (2500)	81	2551	1	1410.5	108	1431	1	586.5	100	1564	1	1721	113	1297	1	2222	104	1373	1	1782	104	1346	1	1676	112	1008	1	2329	117	911	2	3756	97	1099	1	4774
Office NASF (3510)	81	5644	1	2537	86	5297	1	7348
All Students/Faculty FTE (4380)	81	2.2000	1	38.6
Thesis (5340)	81	0	22	643.5
Headcount Staff/All funds (1600)	82	20	5	11	75	25	2	36.5	74	27	3	49	86	21	3	55.5	87	16	1	68	82	17	5	108	83	17	4	94	86	16	1	112.5	86	16	1	98
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	70	0	60	0.83	67	0	63	0.91
100 lvl - Faculty & visitor (6411)	82	0	22	796.5
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	85	0	49	11.25	75	0	49	13.25	76	0	52	13.56	77	0	50	9.63
IUs taught to undergrads (5730)	83	336	1	38837
Gr/prf in dept (5780)	83	0	22	2079
Undergrad IUs (6160)	83	1044	1	4883	92	369	1	7356	87	633	1	6207	77	1608	1	6170	99	129	1	3601	77	878	1	2673	89	328	1	6926	87	285	1	13205	93	162	1	10024
Class Sections offered (6500)	83	1	2	299.5
Contact hrs/wk/term/fac FTE (6920)	83	0	6	25.9
Grad Tuition (8410)	83	0	11	242
Grad Waiver (8430)	83	0	11	195
ICR Transfers-Fed (000) (2693)	84	14	1	18	84	3	3	6
Thesis Supervision FTE (3230)	84	0	40	10.81	77	0	54	2.035	72	0.0700	2	1.895	66	0.0900	3	0.02	67	0.1000	1	2.01	75	0	47	0.76	68	0	51	0.89
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
100 level (5220)	84	0	20	5710.5
% Ugrad other college (5650)	84	0	14	53.4
% IUS students in this dept (5700)	84	0	19	41.1
Undergrad IUs Fall (6010)	84	396	1	1971	89	225	1	2443	81	283	2	2785	84	346	1	3456	91	89	1	2928.5	73	714	1	714	82	237	1	9729	84	179	1	1661.5	89	120	1	11
Expense & Equip Bdgt (2100)	85	37	2	34	84	37	2	61.5	89	30	2	359	115	1	2	244	48	128	1	197	39	174	1	107	28	224	1	107	48	110	2	0	84	30	1	102.5
G&C Federal Exp (000) (2573)	85	74	1	0	90	32	1	55.5	72	136	1	506	74	86	2	732.5	95	0	86	596.5	80	15	1	1094	88	0	90	823	89	0	85	2611	91	0	72	2628
% IUS Grad/prof students (5660)	85	0	6	6
Graduate IUs S1 & S2 (6100)	85	2	2	35	77	0	29	379	66	32	1	214	68	24	1	248	80	0	23	270.5	79	0	29	0	78	0	22	203	76	0	23	14	79	0	24	4
Grad Tuition (8110)	85	0	13	0
Grad Waiver (8130)	85	0	13	0
Total Net Assignable Sq Ft (3410)	86	10823	1	5965.5	87	10581	1	71302	93	7711	1	45066	117	3178	1	63814	115	3178	1	63521.5	113	3178	1	80873	110	3059	1	80853	109	3498	1	9724
Gr/prf other dept in col (5790)	86	0	16	65
Grad Tuition (7210)	86	0	13	0
FTE Research Assts-All $ (1500)	87	0	44	0	66	2	2	10.04	57	3.2500	2	11.5	71	1	3	20.42	68	1.2500	2	16.64	83	0.5000	12	18.65	76	1	3	13.145	78	1	5	16.255	67	2	4	7.065
% SelfS/FWS/LandGrant (2660)	87	-0.1000	2	0	84	0	62	0.05	75	0	58	0.45	76	0	63	0	77	0.2000	4	1.6	60	0.7000	3	0.3	69	0.1000	9	0.25	62	0.6000	2	0.1	68	0.5000	5	0.05
% Thesis Supervision FTE (3290)	87	0	40	38.7	73	0	42	13.7	40	7.9000	1	0	32	9.6000	1	6.2	54	5	3	10	76	0	43	12.8
IUS students in this dept (5810)	87	0	19	16977
Grad Waivers (7220)	87	0	13	0
Acad Salary Budget (2050)	88	825	1	842	91	783	1	834	86	777	1	868	80	801	1	755	76	826	1	314	89	570	1	872	94	487	1	885.5	89	524	1	249	84	532	1	1176.5
Gr/prf other college (5800)	88	0	10	315
FTE Academic Staff- All $ (1310)	89	14.7000	1	14.5	87	15.0500	1	24.515	88	14.7200	1	16.055	87	14	1	21.815	95	11.5000	1	7.01	95	11.7000	1	33.82	105	8.4500	1	42.08	92	11.2000	1	41.935	94	10.0500	1	40.705
"All IUs % Faculty,vis fac " (6220)	89	0	6	58.6
FTE staff on State Funds (1010)	90	18.4100	1	11.08	91	16.9100	1	24.36	82	19.3600	1	17.14	96	17.0600	1	21.7	94	16.1000	1	19.375	87	17.4500	1	19.9	94	14.2000	1	30.855	92	15.9500	1	32.87	91	15.8500	1	25.14
G&C Pvt & Othr Exp(000) (2575)	90	-26	1	471.5	75	28	1	494.5	85	0	96	8	83	0	96	129.5	78	0	98	444	79	0	94	0	75	0	87	7	75	2	3	8.5	76	0	80	491
ICR Generated (000) (2690)	90	11	4	4	87	5	3	3
On-campus IUs on unit funds (6000)	90	1046	1	5846	99	369	1	7679	91	740	1	7540	85	1680	1	8034	101	129	1	7404	84	887	1	887	94	341	1	22401	93	291	1	4031.5	99	168	1	148
500 lvl - Faculty & visitor (6451)	90	0	14	1831.5
500 lvl - Faculty only (6452)	90	0	14	1795
Net Tuition=tuit-wvrs ($000) (7000)	90	5	2	5
Organized Classes (5320)	91	336	1	19496
% Lect & Lect-Disc IUs (5490)	91	0	9	35.4
FTE TenSysFaculty-State$ (1030)	92	0.9000	1	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
FTE TenSys Faculty-All $ (1320)	92	0.9000	1	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
% IUs students other coll (5720)	92	0	4	54.2
Ugrad other college (5760)	92	0	13	22066
500+ level (5290)	93	0	10	2020
Total IUs on unit funds (6140)	93	1046	1	5846	103	369	1	7553	93	740	1	7838	86	1680	1	7914	108	129	1	7178	86	885	1	4977	96	340	1	8745	96	290	1	15710	102	168	1	12883.5
Asst Salary Budget (2060)	94	11	2	0	89	11	2	0	96	11	4	252	97	0	53	126	89	5	1	242	88	16	1	14	82	36	1	14	64	60	1	0	82	22	1	110
State Appr&Tuitn Exp(000) (2530)	94	1188	1	117	89	1114	1	508	88	1179	1	1079	91	1096	1	1088	77	1235	1	1051	75	1208	1	946	90	900	1	1265.5	92	787	1	1516	82	915	1	1318.5
Students (on-campus majors) (3600)	94	2	2	149.5
Total Instructional Units (5200)	94	412	1	21730
instructor paid elsewhere (5920)	94	0	5	853.5
FTE All Assistants- State$ (1160)	96	0.5000	8	3.08	89	0.5000	7	5.36	91	0.5000	6	4.335	94	0.5000	14	7.25	97	0.5000	9	5.375	93	0.7500	2	9.92	81	1.7500	1	11.25	77	1.7500	1	13.87	73	3	1	6.75
"On-campus, academic year IUs " (5300)	96	336	1	20738.5
Lect & Lect-Disc IUs (5450)	96	0	9	14066
IUS Grad/prof students (5770)	98	0	6	2459
IUs students other coll (5830)	99	0	4	22381
All IUs - Faculty & visitors (6401)	99	0	6	5385.5
All IUs - Faculty only (6402)	99	0	6	4714.5
% Grants & Contracts (2640)	100	1.9000	1	0.75	100	4.2000	1	40.35	82	8.7000	1	29.9	82	6.6000	1	35.9	111	0	62	28.45	97	1.1000	1	18.75	100	0	68	35.45	103	0.2000	3	48.2	100	0	52	62.2
Faculty Annualized State FTE (3210)	103	1.3700	1	27.95	105	0.8100	1	8.415	98	0.8900	1	8.03	100	0.9400	1	1.37	89	2	1	9.17	112	0	10	7.42	98	0.9100	1	6.97
Original State Budget (000) (2000)	104	1005	1	946	100	958	1	1118	90	1024	1	2398	98	949	1	1557.5	75	1204	1	1148	87	921	2	1100.5	94	885	1	1126.5	88	841	1	268	93	717	1	1570
Self-Supportng Exp(000) (2614)	104	-2	1	77	99	0	80	36	91	0	66	9	89	0	67	0	92	2	2	15	72	9	1	13	79	1	5	0	79	5	4	4	73	6	6	0
SelfS/FWS/LandGr Exp(000) (2610)	105	-2	1	77	100	0	65	72	96	0	52	1	98	0	58	0	97	2	4	16.5	74	9	4	13	87	1	10	0	85	5	6	4	78	6	5	0
% Instructional FTE (3280)	106	0	28	41.7	100	0	25	46.5	81	11.2000	1	9.8	89	9.6000	1	30.9	91	5	1	48.8	83	9.9000	1	56.1
% State Approp & Tuition (2620)	107	46.6000	1	84.6	62	77.9000	1	47.75	57	75.4000	1	62.7	40	84.5000	1	52.15	29	89.9000	1	52.35	30	89.8000	1	63.15	31	89.2000	1	54.8	33	86.4000	1	45.1	35	83.3000	3	27.65
FTE Staff on All Funds (1300)	108	19.3100	1	21.83	96	22.6600	1	69.735	94	23.1600	1	26.18	107	18.1100	1	41.58	108	17.2500	1	16.135	104	17.4500	1	69.02	109	14.2000	1	75.13	104	15.9500	1	76.575	106	16.1000	1	72.97
Grants & Contr Exp (000) (2570)	108	48	1	0	104	60	1	0	91	136	1	514	97	86	1	862.5	116	0	64	587	101	15	2	1094	107	0	67	827	105	2	3	1988	110	0	51	2963.5
Instructional FTE (3220)	108	0	28	11.65	98	0	37	3	92	0.1000	2	2.955	98	0.0900	1	0.25	96	0.1000	1	3.11	95	0	35	4.72	90	0.0900	1	3.91
Graduate IUs Fall (6080)	108	0	19	453	102	0	15	713	91	39	1	893	91	22	1	816	95	0	16	649	94	4	4	4	92	8	2	1090	94	4	2	141	96	0	11	4
Graduate IUs Spring (6090)	111	0	11	476	105	0	11	809	89	36	2	780	90	26	2	674	93	0	14	703.5	93	4	5	4	92	5	1	1112	95	2	1	222.5	93	6	1	15
FTE All Assistants - All $ (1460)	125	0.5000	9	7.33	100	2.5000	1	22.27	91	3.2500	1	8.375	112	1	8	17.015	106	1.2500	3	0.835	115	0.7500	3	30.98	102	1.7500	2	30.81	107	1.7500	2	29.815	96	3.2500	2	23.615
Grad/Prof IUs (6170)	126	2	1	963	114	0	7	198	96	107	1	1630	96	72	1	1744.5	109	0	7	3577	107	7	1	2305	104	13	1	1819	108	5	2	2505	106	6	1	2859.5