Department Profile: Veterinary Medicine 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 | |
| Parttime Profnl (3970) | 1 | 15 | 1 | 0 | 2 | 0 | 95 | 0 | 2 | 0 | 94 | 0 | 2 | 1 | 1 | 0 | 2 | 8 | 1 | 0 | 1 | 8 | 2 | 0 | 2 | 6 | 1 | 0 | 2 | 3 | 1 | 0 | 2 | 5 | 1 | 0 |
| % Parttime Profnl (3980) | 1 | 3.8000 | 1 | 2.7 | 2 | 0 | 1 | 0.55 | 2 | 0 | 1 | 0.75 | 2 | 0.2000 | 1 | 0.55 | 1 | 2 | 1 | 1.8 | 1 | 2.1000 | 1 | 1.75 | 1 | 1.7000 | 1 | 1.55 | 2 | 0.8000 | 1 | 1.65 | 2 | 1.4000 | 1 | 1.8 |
| Master/prof/cert /Fac FTE (4820) | 1 | 41.2000 | 1 | 0.1 | 1 | 130.3000 | 1 | 1.15 | 1 | 53 | 1 | 0.8 | 1 | 36.6000 | 1 | 1 | 2 | 37 | 1 | 0.95 | 1 | 30 | 1 | 0.9 | 2 | 28.7000 | 1 | 1.4 | 2 | 56.4000 | 1 | 1.6 | ||||
| Profl Waiver (7320) | 1 | 487 | 1 | 0 | 2 | 333 | 1 | 0 | 2 | 291 | 1 | 0 | 2 | 214 | 1 | 0 | 2 | 164 | 1 | 0 | 2 | 111 | 1 | 0 | 2 | 145 | 1 | 0 | 2 | 258 | 1 | 0 | 2 | 504 | 1 | 0 |
| Profl Waiver (8220) | 1 | 239 | 1 | 0 | 2 | 166 | 1 | 0 | 2 | 146 | 1 | 0 | 2 | 101 | 1 | 0 | 2 | 84 | 1 | 0 | 2 | 56 | 1 | 0 | 2 | 76 | 1 | 0 | 2 | 132 | 1 | 0 | 2 | 256 | 1 | 0 |
| Profl Waiver (8520) | 1 | 249 | 1 | 0 | 2 | 167 | 1 | 0 | 2 | 144 | 1 | 0 | 2 | 113 | 1 | 0 | 2 | 80 | 1 | 0 | 2 | 56 | 1 | 0 | 2 | 68 | 1 | 0 | 2 | 126 | 1 | 0 | 2 | 248 | 1 | 0 |
| % Group grad & prof (3820) | 2 | 83.9000 | 1 | 16.8 | 2 | 81.7000 | 1 | 36.1 | 2 | 83 | 1 | 35.05 | 2 | 81.2000 | 1 | 36.1 | 2 | 81.7000 | 1 | 27.25 | 2 | 79.7000 | 1 | 26.15 | 2 | 81.8000 | 1 | 22.5 | 2 | 81.9000 | 1 | 23.1 | 2 | 81.7000 | 1 | 23.5 |
| Professional (3960) | 2 | 397 | 1 | 0 | 2 | 403 | 1 | 0 | 2 | 405 | 1 | 0 | 2 | 407 | 1 | 0 | 2 | 392 | 1 | 0 | 2 | 378 | 1 | 0 | 2 | 363 | 1 | 0 | 2 | 362 | 1 | 0 | 2 | 353 | 1 | 0 |
| Nonresident Profnl (3990) | 2 | 51 | 1 | 0 | 2 | 52 | 1 | 0 | 2 | 58 | 1 | 0 | 2 | 58 | 1 | 0 | 2 | 54 | 1 | 0 | 2 | 42 | 1 | 0 | 2 | 30 | 1 | 0 | 2 | 34 | 1 | 0 | 2 | 35 | 1 | 0 |
| % Nonresident Profnl (4000) | 2 | 12.8000 | 1 | 18.95 | 2 | 12.9000 | 1 | 16.35 | 2 | 14.3000 | 1 | 16.45 | 2 | 14.3000 | 1 | 17 | 2 | 13.8000 | 1 | 17.45 | 2 | 11.1000 | 1 | 14.3 | 2 | 8.3000 | 1 | 11.85 | 2 | 9.4000 | 1 | 12.35 | 2 | 9.9000 | 1 | 13.7 |
| Minority Prfnl stdnts (4004) | 2 | 8 | 1 | 0 | 2 | 10 | 1 | 0 | 2 | 9 | 1 | 0 | 2 | 7 | 1 | 0 | 2 | 10 | 1 | 0 | 2 | 9 | 1 | 0 | 2 | 7 | 1 | 0 | 2 | 12 | 1 | 0 | 2 | 13 | 1 | 0 |
| International Profnl (4010) | 2 | 2 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 1 | 1 | 0 | 2 | 2 | 1 | 0 | 1 | 2 | 2 | 0 | 2 | 3 | 1 | 0 |
| % International Profnl (4020) | 2 | 0.5000 | 1 | 1.2 | 2 | 0.2000 | 1 | 1 | 2 | 0.5000 | 1 | 0.95 | 2 | 0.2000 | 1 | 1.3 | 2 | 0.3000 | 1 | 1.2 | 2 | 0.3000 | 1 | 0.5 | 1 | 0.6000 | 1 | 0.55 | 1 | 0.6000 | 1 | 0.45 | 2 | 0.8000 | 1 | 1.15 |
| Professional Dbl Dg/Mjr (4086) | 2 | 1 | 1 | 0 | ||||||||||||||||||||||||||||||||
| Grad & Prof/Faculty FTE (4360) | 2 | 158.8000 | 1 | 5.1 | 1 | 532.9000 | 1 | 5.3 | 1 | 224.9000 | 1 | 5.2 | 1 | 164.7000 | 1 | 5.2 | 2 | 158.8000 | 1 | 4.6 | 1 | 133 | 1 | 5.6 | 2 | 119.5000 | 1 | 5.5 | 1 | 252.1000 | 1 | 5 | ||||
| Professional Degrees (4450) | 2 | 103 | 1 | 0 | 2 | 95 | 1 | 154 | 2 | 99 | 1 | 150.5 | 2 | 96 | 1 | 158.5 | 2 | 87 | 1 | 133 | 2 | 88 | 1 | 0 | 2 | 82 | 1 | 0 | 2 | 87 | 1 | 0 | 2 | 79 | 1 | 0 |
| % Group Degrees (4480) | 2 | 85.1000 | 1 | 7.3 | 2 | 92 | 1 | 27.25 | 2 | 92.1000 | 1 | 29.45 | 2 | 87.1000 | 1 | 43.85 | 2 | 90.5000 | 1 | 29 | 2 | 89.4000 | 1 | 60.7 | 2 | 90.4000 | 1 | 59.8 | 2 | 94.9000 | 1 | 61.4 | 2 | 89.5000 | 1 | 62.7 |
| % Group Master/prof/certif (4500) | 2 | 89.6000 | 1 | 8.8 | 2 | 91.3000 | 1 | 26.8 | 2 | 93.4000 | 1 | 34.1 | 2 | 85.7000 | 1 | 31.75 | 2 | 89.7000 | 1 | 30.45 | 2 | 85.4000 | 1 | 56.5 | 2 | 87.2000 | 1 | 48.8 | 2 | 93.5000 | 1 | 61.9 | 2 | 86.8000 | 1 | 73.7 |
| Net tuition:Professional (7300) | 2 | 5718 | 1 | 0 | 2 | 5225 | 1 | 0 | 2 | 4841 | 1 | 0 | 2 | 4336 | 1 | 0 | 2 | 4000 | 1 | 0 | 2 | 3559 | 1 | 0 | 2 | 3084 | 1 | 0 | 2 | 2955 | 1 | 0 | 2 | 2461 | 1 | 0 |
| Profl Tuition (7310) | 2 | 6205 | 1 | 0 | 2 | 5558 | 1 | 0 | 2 | 5132 | 1 | 0 | 2 | 4551 | 1 | 0 | 2 | 4164 | 1 | 0 | 2 | 3671 | 1 | 0 | 2 | 3228 | 1 | 0 | 2 | 3213 | 1 | 0 | 2 | 2965 | 1 | 0 |
| Profl Tuition (8210) | 2 | 3126 | 1 | 0 | 2 | 2784 | 1 | 0 | 2 | 2567 | 1 | 0 | 2 | 2295 | 1 | 0 | 2 | 2093 | 1 | 0 | 2 | 1845 | 1 | 0 | 2 | 1633 | 1 | 0 | 2 | 1612 | 1 | 0 | 2 | 1509 | 1 | 0 |
| Profl Tuition (8510) | 2 | 3079 | 1 | 0 | 2 | 2774 | 1 | 0 | 2 | 2565 | 1 | 0 | 2 | 2255 | 1 | 0 | 2 | 2071 | 1 | 0 | 2 | 1824 | 1 | 0 | 2 | 1595 | 1 | 0 | 2 | 1601 | 1 | 0 | 2 | 1456 | 1 | 0 |
| Hd Other Ten - Wome $ (1868) | 3 | 0 | 175 | 0 | 2 | 0 | 169 | 0 | 2 | 0 | 170 | 0 | 2 | 0 | 149 | 0 | 2 | 0 | 145 | 0 | ||||||||||||||||
| Deflated state budget/IU pd (2890) | 3 | 45874 | 1 | 166 | 1 | 277813 | 1 | 121 | 2 | 118070 | 1 | 215.5 | 8 | 5467 | 1 | 87.5 | 6 | 8305 | 1 | 1264.5 | 9 | 9109 | 1 | 77 | 9 | 8049 | 1 | 88 | 8 | 9213 | 1 | 83 | 9 | 6273 | 1 | 86.5 |
| Health Care/Residential (3560) | 3 | 0 | 160 | 0 | 3 | 0 | 155 | 0 | ||||||||||||||||||||||||||||
| Other advisees - grad (4060) | 3 | 0 | 97 | 0 | 6 | 0 | 89 | 0 | 3 | 0 | 91 | 0 | 3 | 0 | 91 | 0 | 6 | 0 | 71 | 1 | 4 | 0 | 80 | 0 | 4 | 0 | 86 | 0 | 4 | 0 | 87 | 3 | 4 | 0 | 86 | 1 |
| Graduate Dbl Dg/Mjr (4087) | 3 | 0 | 93 | 0 | ||||||||||||||||||||||||||||||||
| Total grad & prof (3800) | 4 | 397 | 1 | 36.5 | 4 | 403 | 1 | 100 | 4 | 405 | 1 | 88 | 4 | 407 | 1 | 79 | 4 | 392 | 1 | 49 | 4 | 378 | 1 | 50.5 | 4 | 363 | 1 | 47 | 5 | 362 | 1 | 46 | 6 | 353 | 1 | 58 |
| Double Degree/Double Majors (4084) | 4 | 1 | 12 | 0 | ||||||||||||||||||||||||||||||||
| Undergraduate Dbl Dg/Mjr (4085) | 4 | 0 | 92 | 0 | ||||||||||||||||||||||||||||||||
| Advanced Certificates (4440) | 4 | 0 | 100 | 0 | 3 | 0 | 87 | 0 | 2 | 0 | 89 | 0 | 4 | 0 | 86 | 0 | 5 | 0 | 85 | 0 | 4 | 0 | 85 | 0 | 5 | 0 | 85 | 0 | 5 | 0 | 84 | 0 | 3 | 0 | 87 | 0 |
| Degrees/faculty FTE (4800) | 4 | 41.2000 | 1 | 2.15 | 1 | 259.2000 | 1 | 10.3 | 2 | 101.1000 | 1 | 7.5 | 1 | 72.3000 | 1 | 7.6 | 2 | 67.2000 | 1 | 8.3 | 1 | 59 | 1 | 6.4 | 2 | 55.8000 | 1 | 7.4 | 2 | 115.7000 | 1 | 5.8 | ||||
| FTE Other Ten - State$ (1090) | 5 | 2.5000 | 1 | 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 |
| Wage Budget (2080) | 5 | 209 | 1 | 7.5 | 6 | 219 | 1 | 8.5 | 8 | 195 | 1 | 8.5 | 20 | 90 | 1 | 105.5 | 13 | 174 | 1 | 56 | 18 | 108 | 1 | 16 | 12 | 160 | 1 | 17 | 16 | 108 | 1 | 0 | 16 | 99 | 1 | 4.5 |
| % Group Acad FTE/% Group IU (2860) | 5 | 81.6700 | 1 | 1.08 | 1 | 552.6100 | 1 | 0.92 | 4 | 196.1200 | 1 | 1.68 | 12 | 8.9000 | 1 | 0.9 | 9 | 13.2100 | 1 | 9.485 | 10 | 14.2100 | 1 | 0.89 | 10 | 11.7400 | 1 | 1.04 | 10 | 14.3200 | 1 | 0.99 | 11 | 10.0900 | 1 | 0.885 |
| Professional IUs S1 & S2 (6130) | 5 | 1 | 1 | 0 | 10 | 1 | 1 | 12 | 10 | 1 | 1 | 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 |
| FTE Other Ten - All $ (1390) | 6 | 2.5000 | 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 Vis Faculty - Women (1870) | 6 | 0 | 152 | 0 | 6 | 0 | 140 | 0 | 8 | 0 | 143 | 0 | 9 | 0 | 139 | 0 | 6 | 1 | 28 | 0 | 7 | 0 | 130 | 0 | 6 | 0 | 122 | 0 | 7 | 0 | 129 | 0 | 7 | 0 | 117 | 0 |
| % Group Budget/% Group IU (2840) | 6 | 91.1100 | 1 | 1.535 | 2 | 618.6000 | 1 | 0.92 | 4 | 242.7800 | 1 | 1.795 | 13 | 10.6400 | 1 | 0.655 | 9 | 16.0800 | 1 | 13.34 | 9 | 18.1500 | 1 | 0.87 | 14 | 15.1600 | 1 | 1 | 7 | 17.4700 | 1 | 0.94 | 14 | 12.4200 | 1 | 0.87 |
| Special NASF (3530) | 6 | 17904 | 1 | 471.5 | 6 | 17903 | 1 | 18264 | ||||||||||||||||||||||||||||
| All Students/Faculty FTE (4380) | 6 | 158.8000 | 1 | 38.6 | 2 | 532.9000 | 1 | 47.2 | 3 | 224.9000 | 1 | 18.4 | 1 | 164.7000 | 1 | 19.4 | 2 | 158.8000 | 1 | 24.85 | 1 | 133 | 1 | 19.8 | 2 | 119.5000 | 1 | 16.7 | 1 | 252.1000 | 1 | 19.85 | ||||
| Cost Recovery tuitn (7230) | 6 | 0 | 94 | 0 | 6 | 0 | 91 | 0 | 6 | 0 | 91 | 0 | 6 | 0 | 91 | 0 | 6 | 0 | 91 | 0 | 6 | 0 | 91 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 8 | 0 | 87 | 0 |
| Cost Recovery tuitn (8140) | 6 | 0 | 94 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 87 | 0 | 6 | 0 | 87 | 0 | 6 | 0 | 87 | 0 | 7 | 0 | 86 | 0 |
| Cost Recovery tuitn (8440) | 6 | 0 | 92 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 89 | 0 | 6 | 0 | 87 | 0 | 6 | 0 | 87 | 0 | 6 | 0 | 87 | 0 | 8 | 0 | 85 | 0 |
| Hd PostDoc ResAsc-Women (1874) | 8 | 0 | 156 | 0 | 9 | 0 | 137 | 0 | 8 | 0 | 139 | 1 | 8 | 0 | 143 | 3 | 7 | 0 | 138 | 0 | 9 | 0 | 135 | 4.5 | 9 | 0 | 128 | 1 | 9 | 0 | 126 | 5 | 7 | 0 | 123 | 3 |
| % Wage Budget (2150) | 8 | 8.2000 | 1 | 0.95 | 9 | 8.5000 | 2 | 0.8 | 14 | 6.5000 | 1 | 0.75 | 22 | 3.4000 | 3 | 6.5 | 14 | 6.2000 | 1 | 4.9 | 20 | 4.3000 | 1 | 1.45 | 13 | 6.7000 | 1 | 1.5 | 16 | 4.8000 | 1 | 0 | 15 | 4.8000 | 2 | 0.15 |
| Open Lab NASF (3470) | 8 | 4290 | 1 | 0 | 8 | 4291 | 1 | 0 | ||||||||||||||||||||||||||||
| Nondegree grad (3870) | 8 | 0 | 73 | 0 | 6 | 0 | 70 | 0 | 6 | 0 | 58 | 2 | 6 | 0 | 56 | 2 | 7 | 0 | 57 | 0 | 9 | 0 | 42 | 0.5 | 8 | 0 | 51 | 0 | 8 | 0 | 61 | 0 | 9 | 0 | 50 | 1 |
| Other Advisees - ugrad (4040) | 8 | 0 | 90 | 0 | 9 | 0 | 84 | 0 | 9 | 0 | 83 | 0 | 9 | 0 | 83 | 0 | 13 | 0 | 60 | 0 | 12 | 0 | 65 | 2 | 10 | 0 | 68 | 0.5 | 9 | 0 | 80 | 0 | 10 | 0 | 78 | 0 |
| Professional IUs Spring (6120) | 8 | 27 | 1 | 0 | 19 | 1 | 2 | 212 | 16 | 2 | 3 | 9 | 18 | 0 | 83 | 0 | 6 | 99 | 1 | 5.5 | 18 | 0 | 87 | 0 | 6 | 88 | 1 | 0 | 20 | 0 | 72 | 1 | 14 | 9 | 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 |
| % faculty headcount (2740) | 9 | 150 | 6 | 120 | 3 | 300 | 1 | 45.5 | 20 | 100 | 9 | 82.1 | 3 | 200 | 3 | 128.65 | 6 | 166.7000 | 1 | 123.1 | 5 | 166.7000 | 3 | 102.8 | 13 | 133.3000 | 1 | 132.5 | 3 | 700 | 1 | 61.3 | ||||
| FTE PostdocRes AscState$ (1110) | 10 | 0 | 172 | 0 | 7 | 0 | 159 | 0 | 9 | 0 | 154 | 0.5 | 10 | 0 | 152 | 1 | 7 | 0 | 148 | 0 | 12 | 0 | 138 | 0 | 11 | 0 | 138 | 0 | 10 | 0 | 128 | 0 | 10 | 0 | 128 | 0 |
| Hd Asst Prof - Women (1867) | 10 | 0 | 118 | 0.5 | 11 | 0 | 106 | 0.5 | 10 | 0 | 109 | 0 | 10 | 0 | 105 | 0 | 9 | 0 | 107 | 0 | 9 | 0 | 103 | 0.5 | 8 | 0 | 107 | 0 | 8 | 0 | 95 | 1.5 | 8 | 0 | 89 | 1 |
| Nondegree/2nd degree ugrad (3740) | 10 | 0 | 90 | 1 | 11 | 0 | 68 | 3 | 13 | 0 | 66 | 2.5 | 11 | 0 | 68 | 1.5 | 10 | 0 | 66 | 0 | 15 | 0 | 57 | 1.5 | 16 | 0 | 58 | 2 | 15 | 0 | 61 | 2.5 | 15 | 0 | 61 | 0 |
| Ugrad College waivr (8030) | 10 | 0 | 83 | 0 | 15 | 0 | 71 | 1 | 19 | 0 | 66 | 1 | 15 | 0 | 71 | 0 | 13 | 0 | 68 | 1 | 12 | 0 | 72 | 1 | 12 | 0 | 65 | 0 | 11 | 0 | 72 | 0 | 9 | 0 | 69 | 0 |
| Hd Oth InstrStaff-Women (1878) | 11 | 2 | 8 | 0 | 12 | 2 | 9 | 1 | 12 | 2 | 14 | 0 | 12 | 2 | 8 | 0 | 13 | 1 | 25 | 0 | 13 | 1 | 30 | 1.5 | 15 | 0 | 97 | 0 | 14 | 0 | 85 | 1.5 | 14 | 0 | 81 | 1 |
| Hd Civil ServStaff- Women (1890) | 11 | 19 | 3 | 0.5 | 11 | 20 | 2 | 2.5 | 11 | 23 | 2 | 3 | 9 | 25 | 2 | 3 | 8 | 26 | 2 | 7 | 9 | 26 | 1 | 3 | 12 | 20 | 4 | 4 | 10 | 22 | 2 | 5 | 11 | 22 | 3 | 6 |
| New Enrollments (4200) | 11 | 100 | 1 | 34 | 53 | 0 | 2 | 37.5 | 43 | 4 | 4 | 28.5 | 46 | 2 | 2 | 30 | 48 | 2 | 2 | 24 | 23 | 28 | 3 | 14 | ||||||||||||
| Hd Visiting Faculty (1700) | 12 | 0 | 139 | 0 | 9 | 0 | 116 | 0 | 11 | 0 | 122 | 0 | 12 | 0 | 117 | 0 | 11 | 1 | 29 | 0 | 12 | 0 | 112 | 0 | 10 | 0 | 98 | 0 | 9 | 1 | 23 | 0 | 8 | 1 | 21 | 0 |
| Stores & Service Exp(000) (2680) | 12 | 584 | 1 | 0 | 12 | 590 | 1 | 0 | 14 | 564 | 1 | 20 | 11 | 675 | 1 | 26 | 9 | 1082 | 1 | 11 | 11 | 642 | 1 | 0 | 12 | 629 | 1 | 173 | 13 | 449 | 1 | 248 | 10 | 582 | 1 | 1283 |
| 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 |
| % Other Activities (3330) | 13 | 73.8000 | 1 | 6.4 | 13 | 77.7000 | 1 | 5 | 13 | 61.5000 | 1 | 82.1 | 16 | 57.8000 | 1 | 50.05 | 17 | 57.8000 | 1 | 5.9 | 13 | 49.6000 | 1 | 61.4 | 11 | 48.5000 | 1 | 5.8 | 20 | 26.9000 | 1 | 18.1 | 14 | 27.2000 | 1 | 6.7 |
| Admissions (4180) | 14 | 101 | 1 | 35 | ||||||||||||||||||||||||||||||||
| Second Majors-Undergrad (4560) | 14 | 0 | 80 | 0 | ||||||||||||||||||||||||||||||||
| Ugrad College waivr (8330) | 14 | 0 | 80 | 0 | 15 | 0 | 70 | 1 | 18 | 0 | 65 | 1 | 15 | 0 | 70 | 0 | 14 | 0 | 68 | 0 | 14 | 0 | 68 | 1 | 13 | 0 | 66 | 0 | 13 | 0 | 68 | 0 | 10 | 0 | 69 | 0 |
| % Organized Research FTE (3310) | 15 | 25.8000 | 1 | 3.8 | 16 | 22 | 1 | 22.1 | 21 | 14.6000 | 1 | 8.1 | 60 | 0 | 44 | 8.5 | 59 | 0 | 42 | 24.7 | 60 | 0 | 47 | 1.65 | 55 | 0 | 52 | 10.85 | 19 | 7.2000 | 1 | 0 | 46 | 0 | 57 | 0.6 |
| Doctoral degr/Fac FTE (4840) | 15 | 0 | 29 | 0.5 | 15 | 0 | 17 | 0.4 | 11 | 0 | 18 | 0.5 | 14 | 0 | 18 | 0.8 | 13 | 0 | 21 | 0.6 | 15 | 0 | 21 | 1 | 17 | 0 | 20 | 0.9 | 16 | 0 | 20 | 0.35 | ||||
| Professional IUs Fall (6110) | 15 | 1 | 3 | 0 | 21 | 0 | 90 | 0 | 16 | 1 | 1 | 3 | 6 | 275 | 1 | 0 | 7 | 94 | 1 | 1 | 6 | 161 | 1 | 0 | 6 | 92 | 1 | 1 | 6 | 140 | 1 | 0 | 6 | 185 | 1 | 14 |
| Hd Civil Service Staff (1790) | 16 | 25 | 1 | 2 | 15 | 26 | 2 | 2 | 15 | 29 | 2 | 2 | 12 | 32 | 1 | 5.5 | 8 | 39 | 2 | 9 | 9 | 37 | 1 | 4 | 15 | 31 | 1 | 4 | 12 | 32 | 2 | 5 | 10 | 34 | 2 | 6 |
| Net Tuition=tuit-wvrs ($000) (7000) | 16 | 5718 | 1 | 5 | 14 | 5225 | 1 | 2787.5 | 11 | 4841 | 1 | 2509.5 | 11 | 4336 | 1 | 2055 | 11 | 4000 | 1 | 1748 | 12 | 3559 | 1 | 1544.5 | 12 | 3084 | 1 | 801 | 13 | 2955 | 1 | 793.5 | 15 | 2461 | 1 | 682.5 |
| Extension/Public Svc FTE (3260) | 17 | 0 | 126 | 0 | 17 | 0 | 122 | 0 | 11 | 0.7500 | 1 | 0.11 | 8 | 1.6200 | 1 | 0 | 7 | 2.0300 | 1 | 0 | 7 | 2 | 1 | 0 | 6 | 1.9700 | 1 | 0 | 7 | 2.1500 | 1 | 0 | 8 | 1.5000 | 1 | 0 |
| % Extension/Public Svc FTE (3320) | 17 | 0 | 126 | 0 | 17 | 0 | 110 | 0 | 5 | 19.9000 | 1 | 0 | 3 | 37.2000 | 1 | 0 | 3 | 37.6000 | 1 | 0 | 3 | 44.8000 | 1 | 0 | 3 | 46.4000 | 1 | 0 | 3 | 62.1000 | 1 | 0 | 2 | 69.1000 | 1 | 0 |
| General NASF (3540) | 17 | 2668 | 1 | 314 | 17 | 2668 | 1 | 4312 | ||||||||||||||||||||||||||||
| FTE Acad Prof'nl -State$ (1140) | 18 | 13.8600 | 1 | 0.75 | 13 | 17.1900 | 1 | 1 | 9 | 17.5500 | 1 | 0.715 | 11 | 15.8300 | 1 | 0 | 9 | 16.4900 | 1 | 3.25 | 11 | 14.7700 | 1 | 0 | 13 | 12.7200 | 1 | 2.375 | 12 | 13.4700 | 1 | 2 | 7 | 15.1000 | 1 | 2 |
| Hd Other Instrctnl Staff (1720) | 18 | 2 | 15 | 1 | 20 | 3 | 9 | 0.5 | 17 | 3 | 7 | 1 | 18 | 4 | 6 | 1.5 | 20 | 2 | 12 | 3.5 | 17 | 2 | 15 | 3 | 19 | 1 | 30 | 1 | 18 | 2 | 17 | 3.5 | 19 | 3 | 6 | 3.5 |
| Hd Acad Professnl-Women (1882) | 18 | 11 | 2 | 0 | 17 | 10 | 4 | 3 | 20 | 7 | 7 | 3 | 23 | 4 | 8 | 3 | 20 | 5 | 13 | 3 | 21 | 6 | 8 | 7.5 | 22 | 5 | 9 | 11 | 18 | 6 | 9 | 11 | 20 | 4 | 9 | 8.5 |
| Paid IUs/Fac Instructnl FTE (6190) | 18 | 2900 | 1 | 3394 | 94 | 500 | 1 | 1088 | 94 | 93 | 1 | 1386 | 48 | 1250 | 1 | 1536.5 | 79 | 772 | 1 | 1505.5 | 79 | 644 | 1 | 1147 | 74 | 818 | 1 | 1349 | 54 | 1154 | 1 | 1198 | 15 | 2575 | 1 | 1874 |
| Ugrad College waivers (7130) | 18 | 0 | 78 | 0 | 19 | 0 | 68 | 2.5 | 26 | 0 | 64 | 2 | 22 | 0 | 68 | 0 | 18 | 0 | 67 | 1 | 17 | 0 | 70 | 0 | 20 | 0 | 64 | 0 | 16 | 0 | 67 | 0 | 15 | 0 | 66 | 0 |
| Hd Asst Professors (1680) | 19 | 0 | 104 | 0 | 17 | 0 | 94 | 2.5 | 18 | 2 | 11 | 2 | 17 | 2 | 9 | 1 | 14 | 2 | 11 | 1 | 13 | 2 | 15 | 2 | 14 | 2 | 12 | 2 | 16 | 1 | 9 | 3.5 | 15 | 0 | 75 | 4 |
| Hd Postdoc Res Assoc (1710) | 19 | 0 | 147 | 0 | 20 | 0 | 125 | 3.5 | 18 | 0 | 125 | 3 | 17 | 0 | 123 | 3.5 | 18 | 0 | 126 | 7 | 15 | 0 | 123 | 11 | 18 | 0 | 123 | 8 | 17 | 0 | 115 | 12.5 | 15 | 0 | 110 | 9 |
| Hd TenSys Faculty-Women (1864) | 19 | 0 | 95 | 0.5 | 19 | 0 | 93 | 3 | 19 | 0 | 93 | 2 | 18 | 0 | 89 | 2 | 18 | 0 | 87 | 0 | 15 | 0 | 83 | 1 | 16 | 0 | 79 | 2 | 16 | 0 | 71 | 2 | 17 | 0 | 68 | 2 |
| Non-Ac Salaries Budget (2070) | 19 | 659 | 1 | 61 | 17 | 647 | 2 | 195.5 | 14 | 780 | 1 | 754 | 12 | 902 | 1 | 519.5 | 10 | 939 | 1 | 339 | 10 | 954 | 1 | 91.5 | 10 | 862 | 1 | 103 | 11 | 805 | 1 | 20 | 13 | 726 | 1 | 164 |
| Expense & Equip Bdgt (2100) | 19 | 433 | 1 | 34 | 17 | 477 | 1 | 61.5 | 14 | 550 | 1 | 359 | 27 | 265 | 1 | 244 | 26 | 260 | 1 | 197 | 27 | 260 | 1 | 107 | 37 | 190 | 2 | 107 | 31 | 194 | 1 | 0 | 37 | 143 | 1 | 102.5 |
| Aux Enterprises Exp(000) (2670) | 19 | 31 | 1 | 0 | 17 | 59 | 2 | 0 | 11 | 121 | 1 | 0 | 15 | 51 | 1 | 0 | 14 | 44 | 1 | 0 | 10 | 87 | 1 | 0 | 11 | 65 | 1 | 0 | 12 | 59 | 1 | 0 | 13 | 57 | 1 | 0 |
| FTE CivilServStaff - All $ (1540) | 20 | 24.0800 | 2 | 0 | 18 | 25.5800 | 1 | 22.95 | 16 | 28.5800 | 1 | 1.75 | 14 | 31.5800 | 1 | 2.75 | 9 | 38.5800 | 1 | 8.29 | 11 | 35.3600 | 1 | 4.22 | 17 | 30.3300 | 1 | 2.24 | 15 | 30.8800 | 1 | 4.825 | 12 | 33.3800 | 1 | 8.65 |
| Hd Assoc Professors (1660) | 20 | 0 | 107 | 0 | 19 | 0 | 95 | 1.5 | 18 | 0 | 96 | 2 | 16 | 1 | 9 | 1.5 | 17 | 1 | 8 | 0.5 | 18 | 1 | 8 | 2 | 18 | 1 | 9 | 4 | 20 | 1 | 10 | 3.5 | 18 | 1 | 10 | 1 |
| FTE CivilServStaff- State$ (1240) | 21 | 16.7800 | 1 | 0.75 | 19 | 17.7800 | 2 | 4 | 14 | 24.4500 | 1 | 1.75 | 12 | 28.8200 | 1 | 2 | 11 | 32.8200 | 1 | 4 | 11 | 31.1000 | 1 | 2.5 | 12 | 27.0700 | 1 | 3.705 | 12 | 28.0700 | 1 | 3.7 | 12 | 27.1800 | 1 | 3.39 |
| Endowment Exp (000) (2596) | 21 | 56 | 1 | 0 | 40 | 1 | 4 | 0 | 40 | 8 | 1 | 0 | 35 | 10 | 3 | 10 | 43 | 5 | 2 | 0 | 36 | 4 | 2 | 0 | 40 | 3 | 2 | 24.5 | 33 | 5 | 1 | 0 | 29 | 10 | 1 | 0 |
| " P-T,degr-seeking ugrads " (3750) | 21 | 0 | 34 | 0 | 19 | 0 | 38 | 6.5 | 19 | 0 | 36 | 13 | 19 | 0 | 42 | 20 | 27 | 0 | 31 | 0 | 29 | 0 | 29 | 1 | 31 | 0 | 24 | 20.5 | 23 | 0 | 29 | 1 | 30 | 0 | 25 | 10.5 |
| Class NASF (3430) | 22 | 0 | 141 | 0 | 22 | 0 | 136 | 0 | ||||||||||||||||||||||||||||
| Support NASF (3550) | 22 | 4534 | 1 | 0 | 19 | 4534 | 1 | 0 | ||||||||||||||||||||||||||||
| Hd Academic Professional (1740) | 23 | 18 | 3 | 4 | 21 | 20 | 4 | 3 | 28 | 17 | 4 | 3 | 24 | 17 | 5 | 10.5 | 21 | 18 | 2 | 7.5 | 23 | 17 | 3 | 10.5 | 21 | 15 | 6 | 15 | 18 | 17 | 4 | 16 | 15 | 18 | 2 | 13 |
| Minority Grad students (3924) | 23 | 0 | 24 | 4.5 | 21 | 0 | 24 | 10.5 | 17 | 0 | 27 | 7.5 | 19 | 0 | 28 | 5.5 | 21 | 0 | 20 | 5 | 21 | 0 | 25 | 6.5 | 22 | 0 | 23 | 4 | 22 | 0 | 20 | 6.5 | 24 | 0 | 21 | 7 |
| Doctoral Degrees (4460) | 23 | 0 | 35 | 7 | 20 | 0 | 24 | 6 | 23 | 0 | 23 | 7.5 | 23 | 0 | 22 | 6 | 25 | 0 | 22 | 6 | 24 | 0 | 26 | 8 | 24 | 0 | 25 | 4 | 27 | 0 | 22 | 3 | 26 | 0 | 23 | 5 |
| 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 |
| % Gifts & Endowment (2650) | 24 | 14 | 1 | 15.3 | 21 | 15.8000 | 1 | 3 | 29 | 10.8000 | 1 | 0.1 | 33 | 10.5000 | 1 | 0.85 | 28 | 12.6000 | 1 | 0.5 | 40 | 7.9000 | 1 | 0.1 | 23 | 14 | 1 | 1.85 | 24 | 14.5000 | 1 | 0.6 | 25 | 10.4000 | 1 | 0.7 |
| FTE Vis Faculty - State$ (1100) | 25 | 0 | 144 | 0 | 25 | 0 | 124 | 0 | 19 | 0 | 122 | 0.125 | 24 | 0 | 124 | 0 | 23 | 0.5600 | 1 | 0 | 26 | 0 | 109 | 0 | 28 | 0 | 99 | 1 | 17 | 0.9000 | 1 | 0 | 14 | 0.9000 | 1 | 0 |
| Educ/Admn Allw Exp(000) (2555) | 25 | 0 | 133 | 0 | 30 | 0 | 115 | 0 | ||||||||||||||||||||||||||||
| Organized Research FTE (3250) | 25 | 0.6600 | 1 | 1.06 | 33 | 0.5800 | 1 | 0.33 | 31 | 0.5500 | 3 | 0.37 | 60 | 0 | 58 | 0.07 | 65 | 0 | 54 | 0.38 | 65 | 0 | 56 | 0 | 59 | 0 | 61 | 0.59 | 39 | 0.2500 | 2 | 0 | 52 | 0 | 60 | 0.245 |
| Other Activities (3270) | 25 | 1.8900 | 1 | 1.8 | 20 | 2.0500 | 1 | 0.635 | 22 | 2.3200 | 1 | 0.655 | 14 | 2.5200 | 1 | 1.03 | 14 | 3.1200 | 1 | 1.08 | 16 | 2.2100 | 1 | 0.16 | 22 | 2.0600 | 1 | 0.52 | 51 | 0.9300 | 1 | 1.26 | 62 | 0.5900 | 1 | 0.94 |
| " P-T,degr-seeking grad " (3890) | 25 | 0 | 23 | 4 | 34 | 0 | 16 | 10 | 34 | 0 | 16 | 16 | 33 | 0 | 16 | 18 | 34 | 0 | 13 | 6 | 37 | 0 | 16 | 2 | 35 | 0 | 15 | 8.5 | 38 | 0 | 16 | 3 | 42 | 0 | 13 | 16 |
| Gifts Exp (000) (2594) | 26 | 540 | 1 | 4 | 20 | 711 | 1 | 20 | 27 | 515 | 1 | 34 | 28 | 491 | 1 | 1 | 24 | 537 | 1 | 7 | 34 | 303 | 1 | 35 | 24 | 472 | 1 | 17.5 | 25 | 515 | 1 | 28 | 25 | 329 | 1 | 26 |
| % Non-Ac Salary Budget (2140) | 27 | 25.8000 | 2 | 6.5 | 24 | 25 | 1 | 20.35 | 28 | 25.9000 | 1 | 31.5 | 21 | 33.7000 | 1 | 34.15 | 19 | 33.5000 | 1 | 29.5 | 14 | 38.4000 | 1 | 8.35 | 15 | 36.2000 | 1 | 9.2 | 14 | 36 | 1 | 7.4 | 12 | 35.4000 | 1 | 20.95 |
| % 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 |
| % Expense & Equip Bdgt (2170) | 27 | 17 | 1 | 2.95 | 21 | 18.5000 | 1 | 6.35 | 22 | 18.3000 | 1 | 15 | 40 | 9.9000 | 1 | 15.6 | 46 | 9.3000 | 1 | 17.2 | 39 | 10.5000 | 1 | 9.85 | 47 | 8 | 1 | 9.55 | 40 | 8.7000 | 1 | 0 | 52 | 7 | 1 | 3.45 |
| Hd Professors (1640) | 28 | 0 | 97 | 0 | 29 | 0 | 88 | 5 | 29 | 0 | 89 | 5 | 25 | 0 | 84 | 4.5 | 27 | 0 | 82 | 4 | 27 | 0 | 77 | 7 | 30 | 0 | 72 | 8 | 27 | 1 | 11 | 6 | 31 | 0 | 62 | 8 |
| Gifts & Endwmnt Exp (000) (2590) | 28 | 596 | 1 | 20 | 21 | 713 | 1 | 13.5 | 27 | 523 | 1 | 1 | 30 | 501 | 1 | 1 | 29 | 542 | 1 | 7 | 35 | 307 | 1 | 35 | 25 | 475 | 1 | 42 | 24 | 520 | 1 | 47 | 28 | 339 | 1 | 26 |
| International Ugrads (3786) | 28 | 0 | 44 | 1 | 28 | 0 | 39 | 7 | 26 | 0 | 40 | 10 | 25 | 0 | 43 | 7 | 22 | 0 | 38 | 1 | 22 | 0 | 42 | 1 | 21 | 0 | 48 | 1 | 21 | 0 | 46 | 3 | 21 | 0 | 46 | 4 |
| Self-Supportng Exp(000) (2614) | 29 | 293 | 1 | 77 | 33 | 294 | 1 | 36 | 39 | 212 | 1 | 9 | 35 | 236 | 1 | 0 | 33 | 266 | 1 | 15 | 20 | 360 | 1 | 13 | 25 | 263 | 1 | 0 | 26 | 261 | 1 | 4 | 20 | 331 | 1 | 0 |
| ICR Transfers-Ill (000) (2694) | 29 | 0 | 149 | 0 | 29 | 0 | 145 | 0 | ||||||||||||||||||||||||||||
| % Grp Budget/% Grp Acad FTE (2820) | 29 | 1.1200 | 2 | 1.03 | 29 | 1.1200 | 1 | 1.06 | 26 | 1.2400 | 1 | 1.28 | 28 | 1.2000 | 1 | 1.42 | 29 | 1.2200 | 1 | 0.99 | 28 | 1.2800 | 1 | 0.99 | 29 | 1.2900 | 1 | 0.965 | 25 | 1.2200 | 1 | 0.985 | 27 | 1.2300 | 1 | 0.87 |
| Study NASF (3520) | 29 | 0 | 134 | 0 | 29 | 0 | 129 | 0 | ||||||||||||||||||||||||||||
| Minors awarded (4550) | 29 | 0 | 52 | 0 | ||||||||||||||||||||||||||||||||
| Undergraduate Minors (4552) | 29 | 0 | 52 | 0 | ||||||||||||||||||||||||||||||||
| Degrees Granted (4410) | 30 | 103 | 3 | 20 | 20 | 185 | 1 | 78 | 19 | 197 | 1 | 84.5 | 18 | 183 | 1 | 163 | 19 | 172 | 1 | 82 | 22 | 160 | 1 | 260 | 21 | 161 | 1 | 235 | 21 | 169 | 1 | 223 | 21 | 162 | 1 | 190 |
| Hd Academic Staff - Women (1862) | 31 | 13 | 3 | 0.5 | 30 | 12 | 8 | 7 | 33 | 9 | 7 | 6 | 36 | 6 | 5 | 8 | 30 | 7 | 5 | 3 | 32 | 7 | 6 | 14.5 | 32 | 5 | 9 | 14 | 32 | 6 | 9 | 19.5 | 33 | 4 | 9 | 14.5 |
| SelfS/FWS/LandGr Exp(000) (2610) | 32 | 293 | 1 | 77 | 37 | 294 | 1 | 72 | 43 | 212 | 1 | 1 | 37 | 236 | 1 | 0 | 36 | 266 | 1 | 16.5 | 24 | 360 | 1 | 13 | 28 | 263 | 1 | 0 | 29 | 261 | 1 | 4 | 24 | 331 | 1 | 0 |
| Principal Investigators (2720) | 33 | 3 | 13 | 1 | 34 | 4 | 6 | 6.5 | 31 | 6 | 1 | 5 | 33 | 3 | 9 | 9.5 | 31 | 6 | 3 | 9.5 | 33 | 5 | 4 | 10.5 | 33 | 5 | 3 | 5 | 33 | 4 | 7 | 7 | 31 | 7 | 2 | 2.5 |
| FTE ResearchAsst- State$ (1200) | 34 | 0 | 91 | 0 | 37 | 0 | 84 | 0 | 34 | 0 | 93 | 0 | 41 | 0 | 65 | 0.155 | 43 | 0 | 58 | 0.25 | 49 | 0 | 53 | 0 | 41 | 0.2500 | 8 | 0.5 | 50 | 0 | 66 | 0.125 | 50 | 0 | 62 | 2.03 |
| FTE Vis Faculty - All $ (1400) | 35 | 0 | 140 | 0 | 32 | 0 | 121 | 0 | 27 | 0 | 121 | 0.125 | 33 | 0 | 116 | 0 | 32 | 0.5600 | 1 | 0 | 32 | 0 | 111 | 0 | 37 | 0 | 103 | 0 | 22 | 0.9000 | 1 | 0.725 | 20 | 0.9000 | 1 | 0.875 |
| FTE Postdoc ResAsc-All $ (1410) | 35 | 0 | 148 | 0 | 32 | 0 | 134 | 4.515 | 30 | 0 | 131 | 3 | 27 | 0 | 128 | 4 | 26 | 0 | 127 | 0 | 31 | 0 | 123 | 13 | 33 | 0 | 124 | 6.75 | 29 | 0 | 117 | 12 | 29 | 0 | 112 | 3.5 |
| Students (on-campus majors) (3600) | 35 | 397 | 1 | 149.5 | 30 | 403 | 1 | 927 | 30 | 405 | 1 | 568.5 | 30 | 407 | 1 | 543 | 28 | 392 | 1 | 269 | 29 | 378 | 1 | 250 | 32 | 363 | 1 | 300 | 31 | 362 | 1 | 254 | 30 | 353 | 1 | 223 |
| Graduate Applications (4160) | 35 | 107 | 1 | 89 | 80 | 1 | 2 | 164 | 4 | 842 | 1 | 170 | 2 | 1126 | 1 | 182.5 | 12 | 342 | 1 | 154 | 13 | 377 | 1 | 196 | ||||||||||||
| Ugrad Differential (8320) | 35 | 0 | 60 | 0 | 34 | 0 | 53 | 0 | 29 | 0 | 60 | 0 | 28 | 0 | 62 | 0 | 30 | 0 | 63 | 0 | 27 | 0 | 63 | 0 | 27 | 0 | 61 | 0 | 27 | 0 | 62 | 0 | 27 | 0 | 63 | 0 |
| G&C Illinois Exp (000) (2574) | 37 | 62 | 1 | 0 | 23 | 387 | 1 | 0 | 18 | 685 | 1 | 0 | 43 | 181 | 1 | 1 | 63 | 16 | 1 | 64 | 60 | 11 | 2 | 0 | 51 | 16 | 1 | 1 | 53 | 5 | 1 | 0 | 52 | 8 | 3 | 0 |
| Ugrad Differential (7120) | 37 | 0 | 60 | 0 | 39 | 0 | 51 | 0 | 32 | 0 | 60 | 0 | 28 | 0 | 61 | 0 | 32 | 0 | 65 | 0 | 30 | 0 | 63 | 0 | 29 | 0 | 58 | 0 | 30 | 0 | 61 | 0 | 30 | 0 | 58 | 0 |
| FTE GraduateAsst- State$ (1220) | 38 | 0 | 97 | 0 | 35 | 0 | 96 | 0 | 36 | 0 | 80 | 0 | 31 | 0.2500 | 9 | 0 | 20 | 0.2500 | 8 | 0 | 23 | 0.2500 | 10 | 0 | 30 | 0 | 94 | 0 | 25 | 0.2500 | 8 | 0 | 23 | 0.5000 | 13 | 0.815 |
| FTE Academic Prof- All $ (1440) | 38 | 16.6100 | 1 | 2 | 28 | 19.4400 | 1 | 12.5 | 29 | 18.5000 | 1 | 2.715 | 29 | 15.8900 | 1 | 5.29 | 25 | 16.4900 | 1 | 5.75 | 29 | 15.0200 | 1 | 5.5 | 34 | 13.2200 | 1 | 20.5 | 33 | 13.9700 | 1 | 14.265 | 27 | 15.1000 | 1 | 11.43 |
| Ugrad Differential (8020) | 38 | 0 | 60 | 0 | 36 | 0 | 51 | 0 | 27 | 0 | 60 | 0 | 28 | 0 | 63 | 0 | 28 | 0 | 63 | 0 | 28 | 0 | 61 | 0 | 28 | 0 | 58 | 0 | 26 | 0 | 62 | 0 | 28 | 0 | 63 | 0 |
| % Group State Budget (2020) | 39 | 15.4000 | 1 | 23.7 | 36 | 16.6000 | 1 | 27.9 | 29 | 18.8000 | 1 | 31.4 | 39 | 15.7000 | 1 | 25.95 | 31 | 17.3000 | 1 | 19.3 | 35 | 16.4000 | 1 | 24.15 | 36 | 16.2000 | 1 | 24.3 | 35 | 15.9000 | 1 | 4 | 38 | 15.9000 | 1 | 24.1 |
| State Appr&Tuitn Exp(000) (2530) | 39 | 3082 | 1 | 117 | 40 | 2976 | 1 | 508 | 35 | 3154 | 1 | 1079 | 33 | 3369 | 1 | 1088 | 31 | 3431 | 1 | 1051 | 32 | 3101 | 1 | 946 | 36 | 2678 | 1 | 1265.5 | 36 | 2680 | 1 | 1516 | 36 | 2456 | 1 | 1318.5 |
| Nonresident ugrad (3770) | 40 | 0 | 27 | 4 | 45 | 0 | 27 | 31 | 43 | 0 | 24 | 48 | 42 | 0 | 27 | 38 | 37 | 0 | 23 | 4 | 42 | 0 | 24 | 6 | 40 | 0 | 24 | 17.5 | 44 | 0 | 25 | 12 | 40 | 0 | 21 | 19.5 |
| Hd Tenure System Faculty (1620) | 42 | 2 | 12 | 0 | 40 | 0 | 83 | 9 | 44 | 2 | 2 | 9 | 40 | 3 | 1 | 7 | 41 | 3 | 3 | 5.5 | 37 | 3 | 2 | 11 | 43 | 3 | 2 | 14 | 43 | 3 | 2 | 13 | 44 | 1 | 7 | 13 |
| 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 |
| Total Net Assignable Sq Ft (3410) | 42 | 43202 | 1 | 5965.5 | 40 | 43202 | 1 | 71302 | 36 | 43202 | 1 | 45066 | 31 | 50664 | 1 | 63814 | 30 | 50977 | 1 | 63521.5 | 29 | 50977 | 1 | 80873 | 28 | 51522 | 1 | 80853 | 29 | 51522 | 1 | 9724 | ||||
| "Hd Staff, All funds - Women " (1860) | 43 | 33 | 2 | 1 | 41 | 36 | 2 | 24 | 43 | 35 | 1 | 32 | 40 | 34 | 2 | 33 | 38 | 36 | 1 | 12 | 39 | 36 | 4 | 43.5 | 44 | 28 | 4 | 36 | 39 | 31 | 2 | 42.5 | 34 | 30 | 3 | 32.5 |
| Hd Assistants - Women (1886) | 43 | 1 | 19 | 0 | 39 | 4 | 6 | 14.5 | 40 | 3 | 7 | 23 | 37 | 3 | 8 | 22 | 41 | 3 | 6 | 2 | 40 | 3 | 6 | 26 | 38 | 3 | 6 | 18 | 34 | 3 | 2 | 18 | 32 | 4 | 7 | 12 |
| FTE Graduate Assts-All $ (1520) | 45 | 0.2500 | 10 | 1.58 | 33 | 0.7500 | 3 | 0 | 37 | 0.5000 | 16 | 0 | 36 | 0.5000 | 11 | 0 | 26 | 0.5000 | 12 | 0 | 28 | 0.5000 | 13 | 0 | 36 | 0 | 77 | 0 | 34 | 0.2500 | 9 | 0 | 29 | 1 | 7 | 0.94 |
| Master Degrees (4430) | 45 | 0 | 23 | 0 | 41 | 0 | 7 | 7.5 | 48 | 0 | 8 | 7.5 | 43 | 0 | 11 | 15 | 41 | 0 | 9 | 7 | 42 | 0 | 8 | 52 | 42 | 0 | 10 | 42 | 40 | 0 | 8 | 52 | 41 | 0 | 10 | 70 |
| % SelfS/FWS/LandGrant (2660) | 46 | 6.9000 | 2 | 0 | 46 | 6.5000 | 1 | 0.05 | 42 | 4.4000 | 2 | 0.45 | 43 | 4.9000 | 1 | 0 | 43 | 6.2000 | 2 | 1.6 | 33 | 9.2000 | 1 | 0.3 | 32 | 7.7000 | 1 | 0.25 | 32 | 7.3000 | 2 | 0.1 | 31 | 10.2000 | 1 | 0.05 |
| Hd Academic Staff (1610) | 47 | 22 | 2 | 5 | 47 | 23 | 2 | 16 | 50 | 22 | 1 | 16 | 49 | 24 | 2 | 22.5 | 47 | 24 | 4 | 23.5 | 49 | 22 | 4 | 35.5 | 46 | 19 | 4 | 38 | 40 | 23 | 3 | 45 | 43 | 23 | 2 | 38.5 |
| Original State Budget (000) (2000) | 47 | 2550 | 1 | 946 | 44 | 2585 | 1 | 1118 | 36 | 3010 | 1 | 2398 | 43 | 2679 | 1 | 1557.5 | 38 | 2807 | 1 | 1148 | 41 | 2481 | 1 | 1100.5 | 40 | 2383 | 1 | 1126.5 | 45 | 2235 | 1 | 268 | 46 | 2053 | 1 | 1570 |
| Minority students (3630) | 47 | 8 | 4 | 12 | 45 | 10 | 5 | 106 | 45 | 9 | 1 | 77.5 | 45 | 7 | 2 | 73 | 46 | 10 | 4 | 33.5 | 42 | 9 | 1 | 33.5 | 44 | 7 | 4 | 38 | 40 | 12 | 1 | 30.5 | 39 | 13 | 2 | 25 |
| % Group Doctoral (4510) | 47 | 0 | 34 | 16.65 | 49 | 0 | 23 | 8.3 | 50 | 0 | 22 | 18.5 | 47 | 0 | 21 | 25 | 48 | 0 | 22 | 15.8 | 48 | 0 | 25 | 38.9 | 48 | 0 | 23 | 44.4 | 46 | 0 | 21 | 39.1 | 48 | 0 | 22 | 44.5 |
| FTE Asst Prof - All $ (1380) | 48 | 0 | 103 | 4.5 | 42 | 0 | 93 | 2 | 42 | 0.7600 | 1 | 2.5 | 33 | 1.0100 | 1 | 2 | 32 | 1.5800 | 1 | 0 | 30 | 1.5800 | 1 | 2 | 30 | 1.5800 | 1 | 4 | 33 | 0.8800 | 1 | 2.5 | 41 | 0.2500 | 1 | 6.835 |
| Office NASF (3510) | 48 | 11534 | 1 | 2537 | 48 | 11534 | 1 | 7348 | ||||||||||||||||||||||||||||
| FTE Asst Prof - State$ (1080) | 49 | 0 | 97 | 2.25 | 45 | 0 | 84 | 4 | 45 | 0.7600 | 1 | 2.5 | 36 | 1.0100 | 1 | 3 | 32 | 1.5800 | 1 | 1 | 34 | 1.5800 | 1 | 1 | 29 | 1.5800 | 1 | 1 | 34 | 0.8800 | 1 | 2 | 42 | 0.2500 | 1 | 4 |
| FTE Assoc Prof- All $ (1360) | 49 | 0 | 100 | 3 | 42 | 0 | 94 | 0.5 | 39 | 0 | 95 | 1.5 | 42 | 0.8000 | 1 | 3 | 37 | 0.8000 | 1 | 0 | 45 | 0.8000 | 1 | 1 | 47 | 0.8000 | 1 | 3 | 48 | 0.8000 | 1 | 2.305 | 42 | 0.8000 | 1 | 4.05 |
| Bachelor degr/Fac FTE (4810) | 49 | 0 | 22 | 1.55 | 1 | 128.9000 | 1 | 8.75 | 2 | 48.1000 | 1 | 6.2 | 1 | 35.7000 | 1 | 5.8 | 2 | 30.3000 | 1 | 6.8 | 1 | 28.9000 | 1 | 4.5 | 2 | 27.1000 | 1 | 5.1 | 1 | 59.3000 | 1 | 3.9 | ||||
| FTE Other Instr - State$ (1120) | 51 | 0.6500 | 1 | 1.5 | 29 | 2.5400 | 1 | 2 | 33 | 2.5000 | 2 | 0 | 35 | 2.4500 | 1 | 0 | 41 | 1.8900 | 1 | 0.5 | 45 | 1.2500 | 2 | 0.5 | 41 | 1.2500 | 2 | 1 | 47 | 1.2500 | 3 | 0 | 35 | 2.1300 | 1 | 0.61 |
| Minority Undergrads (3784) | 51 | 0 | 27 | 7.5 | 46 | 0 | 22 | 95.5 | 45 | 0 | 22 | 70 | 41 | 0 | 21 | 67.5 | 40 | 0 | 21 | 28.5 | 43 | 0 | 22 | 27 | 44 | 0 | 22 | 34 | 44 | 0 | 25 | 24 | 46 | 0 | 20 | 18 |
| International grad (3930) | 51 | 0 | 18 | 11 | 53 | 0 | 13 | 16.5 | 54 | 0 | 12 | 14 | 54 | 0 | 11 | 11 | 52 | 0 | 10 | 2 | 52 | 0 | 11 | 3 | 42 | 0 | 12 | 10 | 43 | 0 | 13 | 4 | 44 | 0 | 12 | 16 |
| FTE staff on State Funds (1010) | 52 | 33.7900 | 1 | 11.08 | 48 | 37.5100 | 1 | 24.36 | 44 | 45.2600 | 1 | 17.14 | 41 | 49.1600 | 1 | 21.7 | 33 | 54.3900 | 1 | 19.375 | 37 | 49.7500 | 1 | 19.9 | 41 | 44.0200 | 1 | 30.855 | 39 | 46.9700 | 1 | 32.87 | 40 | 47.2100 | 1 | 25.14 |
| FTE Assoc Prof -State$ (1060) | 52 | 0 | 93 | 1.5 | 43 | 0 | 85 | 1 | 42 | 0 | 85 | 1.5 | 44 | 0.8000 | 1 | 3 | 40 | 0.8000 | 1 | 1.5 | 49 | 0.8000 | 1 | 3 | 50 | 0.8000 | 1 | 3 | 50 | 0.8000 | 1 | 3.61 | 45 | 0.8000 | 1 | 1 |
| Freshmen (3700) | 52 | 0 | 35 | 17.5 | 54 | 0 | 30 | 137 | 50 | 0 | 31 | 78.5 | 54 | 0 | 29 | 78.5 | 53 | 0 | 26 | 40 | 50 | 0 | 25 | 36.5 | 46 | 0 | 28 | 46 | 52 | 0 | 24 | 35.5 | 53 | 0 | 24 | 21 |
| ICR Transfers-Other(000) (2695) | 53 | 0 | 109 | 15.5 | 51 | 0 | 108 | 0 | ||||||||||||||||||||||||||||
| Graduate I (3850) | 53 | 0 | 21 | 22 | 49 | 0 | 17 | 54 | 51 | 0 | 17 | 58.5 | 47 | 0 | 14 | 52.5 | 51 | 0 | 11 | 34.5 | 55 | 0 | 11 | 39 | 53 | 0 | 12 | 30 | 51 | 0 | 10 | 30.5 | 54 | 0 | 12 | 25 |
| Research Lab NASF (3490) | 56 | 2173 | 1 | 1925 | 57 | 2173 | 1 | 32616 | ||||||||||||||||||||||||||||
| Sophomores (3710) | 56 | 0 | 32 | 23 | 54 | 0 | 27 | 176 | 56 | 0 | 22 | 110.5 | 53 | 0 | 23 | 97.5 | 51 | 0 | 22 | 55.5 | 55 | 0 | 22 | 37.5 | 53 | 0 | 21 | 41 | 56 | 0 | 20 | 41 | 54 | 0 | 19 | 41 |
| Class Sections/year/fac FTE (6940) | 56 | 0 | 11 | 1.5 | 44 | 0.5000 | 1 | 1 | 39 | 1.1000 | 1 | 1.3 | 40 | 1.3000 | 1 | 1.6 | 37 | 1.3000 | 2 | 2.2 | 43 | 1.5000 | 1 | 2.3 | 45 | 0 | 3 | 2.8 | 24 | 3.6000 | 4 | 2.45 | ||||
| International students (3650) | 58 | 2 | 2 | 12 | 59 | 1 | 4 | 23.5 | 58 | 2 | 3 | 24 | 58 | 1 | 3 | 18 | 52 | 1 | 3 | 3 | 50 | 1 | 3 | 4 | 47 | 2 | 1 | 11 | 51 | 2 | 2 | 7 | 50 | 3 | 5 | 20 |
| Graduate II (3860) | 58 | 0 | 25 | 14.5 | 55 | 0 | 21 | 46 | 59 | 0 | 20 | 27.5 | 56 | 0 | 21 | 24.5 | 50 | 0 | 22 | 14.5 | 55 | 0 | 23 | 11 | 51 | 0 | 23 | 17 | 52 | 0 | 24 | 15.5 | 56 | 0 | 22 | 32 |
| FTE Other Instr -All $ (1420) | 60 | 0.8400 | 1 | 2.5 | 42 | 2.5400 | 1 | 1 | 36 | 4.0100 | 1 | 0.5 | 48 | 2.7000 | 2 | 1.535 | 56 | 1.8900 | 1 | 1.26 | 57 | 1.5800 | 1 | 2.27 | 57 | 1.2500 | 3 | 2.74 | 49 | 1.9200 | 1 | 2.38 | 43 | 2.8000 | 1 | 3.85 |
| Bachelor Degrees (4420) | 60 | 0 | 29 | 13 | 25 | 90 | 1 | 64.5 | 24 | 98 | 1 | 69.5 | 25 | 87 | 1 | 142 | 24 | 85 | 2 | 69 | 30 | 72 | 2 | 200 | 28 | 79 | 1 | 189 | 25 | 82 | 1 | 168 | 21 | 83 | 1 | 115 |
| FTE Academic Staff- State$ (1020) | 61 | 17.0100 | 1 | 7.25 | 52 | 19.7300 | 1 | 15 | 47 | 20.8100 | 1 | 11.055 | 49 | 20.0900 | 1 | 12.45 | 47 | 21.3200 | 1 | 10 | 52 | 18.4000 | 1 | 7.48 | 54 | 16.7000 | 1 | 15.9 | 52 | 18.6500 | 1 | 15.3 | 47 | 19.5300 | 1 | 15 |
| Headcount Staff/All funds (1600) | 62 | 48 | 2 | 11 | 57 | 53 | 2 | 36.5 | 56 | 54 | 3 | 49 | 59 | 59 | 1 | 55.5 | 55 | 66 | 1 | 68 | 53 | 63 | 2 | 108 | 58 | 53 | 1 | 94 | 53 | 58 | 1 | 112.5 | 54 | 64 | 1 | 98 |
| Ugrad Campus waiver (8040) | 62 | 0 | 25 | 11 | 55 | 0 | 22 | 103 | 57 | 0 | 19 | 82 | 48 | 0 | 21 | 58 | 51 | 0 | 24 | 61.5 | 55 | 0 | 20 | 46 | 46 | 0 | 19 | 30.5 | 49 | 0 | 18 | 28.5 | 45 | 0 | 19 | 19 |
| Acad Salary Budget (2050) | 63 | 1249 | 1 | 842 | 61 | 1243 | 1 | 834 | 49 | 1485 | 1 | 868 | 51 | 1422 | 1 | 755 | 47 | 1434 | 1 | 314 | 53 | 1159 | 1 | 872 | 51 | 1171 | 1 | 885.5 | 49 | 1127 | 1 | 249 | 51 | 1077 | 1 | 1176.5 |
| Expenditures (000) (2500) | 63 | 4249 | 1 | 1410.5 | 63 | 4498 | 1 | 586.5 | 56 | 4829 | 1 | 1721 | 51 | 4791 | 1 | 2222 | 55 | 4302 | 1 | 1782 | 52 | 3908 | 1 | 1676 | 59 | 3398 | 1 | 2329 | 59 | 3575 | 1 | 3756 | 57 | 3251 | 1 | 4774 |
| Juniors (3720) | 63 | 0 | 30 | 35 | 59 | 0 | 22 | 255 | 57 | 0 | 20 | 137 | 58 | 0 | 19 | 133 | 62 | 0 | 21 | 59 | 59 | 0 | 21 | 52.5 | 58 | 0 | 19 | 72 | 59 | 0 | 19 | 58 | 58 | 0 | 18 | 51 |
| Nonresident grad (3910) | 63 | 0 | 15 | 26 | 67 | 0 | 12 | 49.5 | 62 | 0 | 11 | 40 | 61 | 0 | 11 | 42 | 64 | 0 | 10 | 16 | 60 | 0 | 10 | 12 | 58 | 0 | 11 | 19 | 59 | 0 | 11 | 17 | 60 | 0 | 12 | 41 |
| State Exp $/student (2900) | 64 | 7764 | 1 | 299086 | 61 | 7385 | 1 | 3181 | 58 | 7787 | 1 | 3578.5 | 56 | 8277 | 1 | 4040.5 | 52 | 8751 | 1 | 3950 | 51 | 8203 | 1 | 4565 | 57 | 7377 | 1 | 3123 | 53 | 7402 | 1 | 3827.5 | 50 | 6958 | 1 | 4634 |
| Seniors (3730) | 64 | 0 | 26 | 36.5 | 61 | 0 | 19 | 256 | 62 | 0 | 21 | 152 | 62 | 0 | 22 | 153.5 | 63 | 0 | 20 | 65.5 | 63 | 0 | 21 | 71.5 | 62 | 0 | 21 | 92 | 58 | 0 | 17 | 71 | 59 | 0 | 16 | 52 |
| Net tuition: Graduate (7200) | 64 | 0 | 15 | 0 | 69 | 0 | 13 | 79 | 61 | 0 | 16 | 80 | 60 | 0 | 16 | 88.5 | 65 | 0 | 16 | 134 | 60 | 0 | 13 | 89 | 63 | 0 | 13 | 81.5 | 59 | 0 | 17 | 87 | 61 | 0 | 15 | 61 |
| G&C Pvt & Othr Exp(000) (2575) | 65 | 52 | 1 | 471.5 | 66 | 48 | 1 | 494.5 | 67 | 35 | 1 | 8 | 80 | 3 | 1 | 129.5 | 78 | 0 | 98 | 444 | 78 | 1 | 4 | 0 | 70 | 5 | 2 | 7 | 63 | 20 | 1 | 8.5 | 62 | 29 | 1 | 491 |
| % State Approp & Tuition (2620) | 65 | 72.5000 | 1 | 84.6 | 84 | 66.2000 | 1 | 47.75 | 73 | 65.3000 | 1 | 62.7 | 62 | 70.3000 | 1 | 52.15 | 55 | 79.7000 | 1 | 52.35 | 49 | 79.3000 | 2 | 63.15 | 52 | 78.8000 | 1 | 54.8 | 52 | 75 | 1 | 45.1 | 45 | 75.5000 | 1 | 27.65 |
| Net addl IUs on unit funds (5960) | 65 | 29 | 1 | 2620 | 70 | 5 | 2 | 141 | 67 | 14 | 1 | 461.5 | 29 | 275 | 1 | 184 | 33 | 193 | 1 | 27 | 37 | 161 | 1 | 87 | 31 | 180 | 1 | 64 | 39 | 150 | 1 | 183 | 30 | 206 | 1 | 1313.5 |
| Ugrad Campus waiver (8340) | 65 | 0 | 23 | 158 | 53 | 0 | 22 | 98 | 51 | 0 | 18 | 81 | 54 | 0 | 23 | 59.5 | 49 | 0 | 22 | 64 | 48 | 0 | 21 | 43.5 | 50 | 0 | 21 | 29.5 | 47 | 0 | 18 | 32 | 41 | 0 | 22 | 23 |
| FTE Staff on All Funds (1300) | 68 | 44.2800 | 1 | 21.83 | 64 | 48.8100 | 1 | 69.735 | 57 | 52.9000 | 1 | 26.18 | 58 | 52.7300 | 1 | 41.58 | 48 | 60.9000 | 1 | 16.135 | 57 | 56.0100 | 1 | 69.02 | 61 | 48.9500 | 1 | 75.13 | 56 | 51.9500 | 1 | 76.575 | 54 | 55.8300 | 1 | 72.97 |
| % Grp Ugrad IUs S1 & S2 (6070) | 68 | 0 | 36 | 2.7 | 69 | 0 | 31 | 19.2 | 71 | 0 | 30 | 36.4 | 70 | 0 | 28 | 16.4 | 67 | 0 | 29 | 24.8 | 70 | 0 | 28 | 22.55 | 69 | 0 | 29 | 58.4 | 66 | 0 | 30 | 1.2 | 68 | 0 | 32 | 18.75 |
| Ugrad Campus waivers (7140) | 68 | 0 | 23 | 21 | 65 | 0 | 22 | 214 | 69 | 0 | 19 | 177.5 | 63 | 0 | 20 | 127 | 65 | 0 | 22 | 136.5 | 62 | 0 | 22 | 108.5 | 58 | 0 | 18 | 62.5 | 62 | 0 | 18 | 64 | 58 | 0 | 20 | 45 |
| Graduate students (3840) | 69 | 0 | 12 | 36.5 | 75 | 0 | 10 | 100 | 69 | 0 | 9 | 88 | 65 | 0 | 9 | 79 | 69 | 0 | 9 | 49 | 69 | 0 | 9 | 50.5 | 73 | 0 | 8 | 47 | 66 | 0 | 9 | 46 | 66 | 0 | 10 | 58 |
| Institutional Exp (000) (2550) | 70 | 164 | 1 | 46 | 89 | 80 | 1 | 76 | 52 | 220 | 1 | 150 | 24 | 489 | 1 | 248 | 94 | 34 | 2 | 225.5 | 71 | 91 | 2 | 170.5 | 114 | -52 | 1 | 185 | 70 | 93 | 1 | 146 | 78 | 53 | 1 | 259 |
| Hd Assistants (1760) | 71 | 1 | 21 | 4 | 57 | 4 | 10 | 18.5 | 67 | 3 | 7 | 31 | 62 | 3 | 9 | 27.5 | 62 | 3 | 8 | 35.5 | 61 | 4 | 6 | 68.5 | 61 | 3 | 7 | 52 | 58 | 3 | 6 | 62.5 | 62 | 7 | 2 | 53.5 |
| ICR Direct Exp (000) (2553) | 72 | 153 | 3 | 3 | 97 | 49 | 1 | 7 | ||||||||||||||||||||||||||||
| % Institutional (2630) | 73 | 3.9000 | 1 | 2.3 | 83 | 1.8000 | 2 | 7.6 | 68 | 4.6000 | 2 | 7.3 | 24 | 10.2000 | 1 | 11.05 | 90 | 0.8000 | 5 | 6.1 | 73 | 2.3000 | 2 | 7.5 | 96 | -1.5000 | 1 | 7.7 | 70 | 2.6000 | 3 | 5.3 | 75 | 1.6000 | 3 | 9.45 |
| Grant & Contract exp/facFTE (2760) | 73 | 45522 | 1 | 156868 | 9 | 947732 | 1 | 345340 | 33 | 108238 | 1 | 332871 | 63 | 12348 | 1 | 236111 | 59 | 20580 | 1 | 211290 | 63 | 12603 | 1 | 178700 | 63 | 7024 | 1 | 344888 | 43 | 51847 | 1 | 303742 | ||||
| % Dept'l Research FTE (3300) | 73 | 0 | 59 | 9.4 | 77 | 0 | 48 | 12.7 | 71 | 0 | 53 | 0 | 71 | 0 | 51 | 4.35 | 73 | 0 | 54 | 10.6 | 70 | 0 | 52 | 4.55 | 69 | 0 | 50 | 8.35 | 65 | 0 | 55 | 13.1 | 70 | 0 | 46 | 58 |
| Teaching NASF (3450) | 73 | 99 | 1 | 718 | 73 | 99 | 1 | 8762 | ||||||||||||||||||||||||||||
| Undergrads/Faculty FTE (4340) | 73 | 0 | 16 | 33.4 | 59 | 0 | 12 | 41.9 | 65 | 0 | 13 | 13.3 | 64 | 0 | 13 | 14.2 | 62 | 0 | 13 | 20.2 | 62 | 0 | 13 | 14.2 | 64 | 0 | 13 | 11.2 | 62 | 0 | 13 | 14.9 | ||||
| FTE Academic Staff- All $ (1310) | 75 | 19.9500 | 1 | 14.5 | 70 | 21.9800 | 1 | 24.515 | 68 | 23.2700 | 1 | 16.055 | 70 | 20.4000 | 1 | 21.815 | 67 | 21.3200 | 1 | 7.01 | 72 | 18.9800 | 1 | 33.82 | 75 | 17.2000 | 1 | 42.08 | 70 | 19.8200 | 1 | 41.935 | 67 | 20.2000 | 1 | 40.705 |
| Indiv Inst stdnts/yr/fac FTE (6960) | 75 | 0 | 11 | 29.9 | 16 | 13.2000 | 1 | 14.8 | 67 | 0 | 7 | 19.3 | 68 | 0 | 6 | 25.7 | 66 | 0 | 5 | 25.4 | 62 | 0 | 3 | 13.3 | 68 | 0 | 6 | 33.4 | 65 | 0 | 7 | 17.65 | ||||
| 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 | 73 | 0.3500 | 1 | 5.09 | 65 | 1.3500 | 1 | 7.29 | 68 | 0.3500 | 1 | 10.165 |
| Total Undergraduates (3660) | 77 | 0 | 18 | 113 | 76 | 0 | 15 | 827 | 73 | 0 | 15 | 480.5 | 70 | 0 | 17 | 464 | 70 | 0 | 16 | 220 | 71 | 0 | 17 | 199.5 | 76 | 0 | 17 | 253 | 75 | 0 | 15 | 208 | 70 | 0 | 14 | 165 |
| Spring Ugrad Base tuition (8310) | 77 | 0 | 19 | 1322 | 72 | 0 | 16 | 1396.5 | 79 | 0 | 15 | 1266 | 76 | 0 | 17 | 1024 | 76 | 0 | 17 | 885.5 | 75 | 0 | 16 | 386 | 77 | 0 | 16 | 366.5 | 75 | 0 | 16 | 366.5 | 73 | 0 | 15 | 312.5 |
| 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 |
| % Minority students (3640) | 78 | 2 | 1 | 4.05 | 66 | 2.5000 | 3 | 13.75 | 65 | 2.2000 | 1 | 11.7 | 71 | 1.7000 | 1 | 11.55 | 66 | 2.6000 | 1 | 12 | 57 | 2.4000 | 2 | 12.85 | 68 | 1.9000 | 1 | 12.7 | 61 | 3.3000 | 1 | 12.05 | 66 | 3.7000 | 1 | 11.2 |
| Undergrad IUs S1 & S2 (6030) | 79 | 0 | 40 | 21 | 81 | 0 | 31 | 284 | 78 | 0 | 33 | 186 | 76 | 0 | 24 | 171 | 78 | 0 | 26 | 226 | 75 | 0 | 26 | 14 | 78 | 0 | 28 | 686 | 74 | 0 | 26 | 193 | 75 | 0 | 31 | 0 |
| Fall Ugrad Base tuition (8010) | 79 | 0 | 18 | 13 | 77 | 0 | 16 | 1400.5 | 73 | 0 | 15 | 1235.5 | 76 | 0 | 17 | 995 | 74 | 0 | 17 | 856 | 72 | 0 | 17 | 411.5 | 74 | 0 | 16 | 389 | 76 | 0 | 15 | 378.5 | 75 | 0 | 15 | 326 |
| 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 | 71 | 0.3500 | 1 | 7.525 | 63 | 1.3500 | 1 | 7.69 | 68 | 0.3500 | 1 | 7.39 |
| % Grp Ugrad IUs Fall (6050) | 80 | 0 | 22 | 43.6 | 76 | 0 | 16 | 19.8 | 79 | 0 | 17 | 44.9 | 79 | 0 | 16 | 31.4 | 75 | 0 | 15 | 27.35 | 71 | 0 | 21 | 4.7 | 76 | 0 | 18 | 37.9 | 71 | 0 | 17 | 11.75 | 77 | 0 | 13 | 0.1 |
| Net tuition: Undergrad (7100) | 80 | 0 | 18 | 5 | 79 | 0 | 17 | 2708.5 | 81 | 0 | 16 | 2429.5 | 78 | 0 | 17 | 1966.5 | 79 | 0 | 18 | 1669 | 77 | 0 | 18 | 1455.5 | 77 | 0 | 17 | 719.5 | 78 | 0 | 16 | 706.5 | 77 | 0 | 16 | 621 |
| % Grp Ugrad IUs Spring (6060) | 81 | 0 | 18 | 37.15 | 76 | 0 | 17 | 20.9 | 78 | 0 | 12 | 43.5 | 78 | 0 | 17 | 23.9 | 71 | 0 | 14 | 25.7 | 76 | 0 | 17 | 0.9 | 74 | 0 | 17 | 37.4 | 74 | 0 | 17 | 12.45 | 75 | 0 | 17 | 0.8 |
| FTE TenSys Faculty-All $ (1320) | 82 | 2.5000 | 1 | 10 | 83 | 0 | 81 | 6.5 | 76 | 0.7600 | 1 | 9.715 | 74 | 1.8100 | 1 | 10.99 | 77 | 2.3800 | 1 | 0 | 78 | 2.3800 | 1 | 13.05 | 79 | 2.7300 | 1 | 12.09 | 73 | 3.0300 | 1 | 12.565 | 83 | 1.4000 | 1 | 21.05 |
| % Asst Salary Budget (2130) | 82 | 0 | 69 | 0 | 91 | 0 | 66 | 0 | 92 | 0 | 61 | 10.5 | 99 | 0 | 53 | 5.6 | 95 | 0 | 51 | 21.1 | 92 | 0 | 48 | 1.35 | 97 | 0 | 47 | 1.3 | 97 | 0 | 46 | 0 | 82 | 0.4000 | 1 | 3.7 |
| Dept'l Research FTE (3240) | 82 | 0 | 59 | 2.63 | 73 | 0 | 60 | 2.415 | 74 | 0 | 64 | 2.045 | 73 | 0 | 66 | 0 | 71 | 0 | 65 | 2.59 | 72 | 0 | 61 | 0 | 70 | 0 | 60 | 0.83 | 67 | 0 | 63 | 0.91 | 71 | 0 | 49 | 3.57 |
| Contact hrs/wk/term/fac FTE (6920) | 82 | 0.1000 | 1 | 25.9 | 66 | 4.9000 | 1 | 18.3 | 67 | 1.1000 | 1 | 20.7 | 65 | 1.6000 | 1 | 26.4 | 65 | 0.6000 | 1 | 27.2 | 66 | 0.9000 | 1 | 23.8 | 71 | 0 | 2 | 32.7 | 72 | 4 | 2 | 24.8 | ||||
| Ugrad Base tuition (7110) | 82 | 0 | 18 | 27 | 80 | 0 | 17 | 2925 | 80 | 0 | 16 | 2609 | 78 | 0 | 17 | 2092.5 | 76 | 0 | 18 | 1806.5 | 74 | 0 | 19 | 1564 | 75 | 0 | 17 | 782 | 75 | 0 | 16 | 770.5 | 78 | 0 | 16 | 666 |
| 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 |
| Grad Tuition (8410) | 83 | 0 | 11 | 242 | 83 | 0 | 10 | 389 | 79 | 0 | 10 | 353 | 78 | 0 | 10 | 261.5 | 83 | 0 | 10 | 236 | 78 | 0 | 10 | 142.5 | 77 | 0 | 9 | 151.5 | 79 | 0 | 10 | 136.5 | 71 | 0 | 11 | 134 |
| Grad Waiver (8430) | 83 | 0 | 11 | 195 | 82 | 0 | 10 | 362.5 | 80 | 0 | 10 | 327.5 | 76 | 0 | 10 | 229 | 80 | 0 | 10 | 200.5 | 76 | 0 | 10 | 112 | 79 | 0 | 9 | 119.5 | 77 | 0 | 10 | 98.5 | 76 | 0 | 11 | 105 |
| Thesis Supervision FTE (3230) | 84 | 0 | 40 | 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 | 72 | 0 | 42 | 0.57 |
| FTE TenSysFaculty-State$ (1030) | 85 | 2.5000 | 1 | 5 | 81 | 0 | 73 | 12 | 79 | 0.7600 | 1 | 9.715 | 79 | 1.8100 | 1 | 11.45 | 74 | 2.3800 | 1 | 6.25 | 78 | 2.3800 | 1 | 6.98 | 81 | 2.7300 | 1 | 11.525 | 76 | 3.0300 | 1 | 13.3 | 79 | 1.4000 | 1 | 12.39 |
| Grad Tuition (8110) | 85 | 0 | 13 | 0 | 82 | 0 | 10 | 409 | 84 | 0 | 10 | 366 | 80 | 0 | 10 | 276 | 79 | 0 | 10 | 242 | 78 | 0 | 10 | 151.5 | 76 | 0 | 9 | 155.5 | 77 | 0 | 10 | 134.5 | 76 | 0 | 11 | 138 |
| Grad Waiver (8130) | 85 | 0 | 13 | 0 | 82 | 0 | 10 | 361 | 81 | 0 | 10 | 317.5 | 83 | 0 | 10 | 226 | 80 | 0 | 10 | 207 | 77 | 0 | 10 | 113 | 78 | 0 | 9 | 113 | 79 | 0 | 10 | 97 | 79 | 0 | 11 | 109.5 |
| Graduate IUs S1 & S2 (6100) | 86 | 0 | 28 | 35 | 77 | 0 | 29 | 379 | 75 | 0 | 36 | 214 | 77 | 0 | 24 | 248 | 80 | 0 | 23 | 270.5 | 79 | 0 | 29 | 0 | 78 | 0 | 22 | 203 | 76 | 0 | 23 | 14 | 79 | 0 | 24 | 4 |
| Grad Tuition (7210) | 86 | 0 | 13 | 0 | 85 | 0 | 11 | 877.5 | 84 | 0 | 11 | 797 | 86 | 0 | 11 | 582.5 | 85 | 0 | 11 | 523.5 | 82 | 0 | 11 | 518 | 83 | 0 | 10 | 335.5 | 82 | 0 | 10 | 305 | 80 | 0 | 12 | 300.5 |
| FTE Research Assts-All $ (1500) | 87 | 0 | 44 | 0 | 78 | 0.5000 | 11 | 10.04 | 76 | 0.5500 | 1 | 11.5 | 76 | 0.2500 | 6 | 20.42 | 78 | 0.5000 | 8 | 16.64 | 76 | 1.1700 | 1 | 18.65 | 72 | 1.4200 | 1 | 13.145 | 78 | 1 | 5 | 16.255 | 76 | 1.2500 | 2 | 7.065 |
| % Thesis Supervision FTE (3290) | 87 | 0 | 40 | 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 | 76 | 0 | 43 | 12.8 | 63 | 0 | 39 | 7.9 |
| Grad Waivers (7220) | 87 | 0 | 13 | 0 | 84 | 0 | 11 | 799 | 85 | 0 | 11 | 716.5 | 82 | 0 | 11 | 493.5 | 83 | 0 | 11 | 444.5 | 79 | 0 | 11 | 429 | 83 | 0 | 10 | 254 | 83 | 0 | 10 | 218.5 | 83 | 0 | 12 | 239.5 |
| Faculty Annualized State FTE (3210) | 89 | 2.5600 | 2 | 27.95 | 87 | 2.6400 | 1 | 8.415 | 82 | 3.7700 | 1 | 8.03 | 79 | 4.3600 | 1 | 1.37 | 70 | 5.4000 | 1 | 9.17 | 73 | 4.4600 | 1 | 0.16 | 77 | 4.2500 | 1 | 7.42 | 82 | 3.4600 | 1 | 6.97 | 88 | 2.1700 | 1 | 8.545 |
| ICR Transfers-Fed (000) (2693) | 90 | 0 | 83 | 18 | 86 | 0 | 83 | 6 | ||||||||||||||||||||||||||||
| % Group Total IUs paid (6150) | 92 | 0.2000 | 6 | 36.9 | 88 | 0 | 10 | 20.1 | 85 | 0.1000 | 12 | 22.4 | 72 | 1.5000 | 2 | 24.75 | 73 | 1.1000 | 2 | 23.4 | 75 | 0.9000 | 2 | 13 | 72 | 1.1000 | 2 | 27.5 | 78 | 0.9000 | 2 | 45.45 | 76 | 1.3000 | 2 | 39.2 |
| Grants & Contr Exp (000) (2570) | 96 | 114 | 1 | 0 | 70 | 435 | 1 | 0 | 56 | 720 | 1 | 514 | 84 | 196 | 1 | 862.5 | 101 | 29 | 1 | 587 | 92 | 49 | 1 | 1094 | 90 | 34 | 2 | 827 | 95 | 21 | 2 | 1988 | 86 | 73 | 1 | 2963.5 |
| % Grants & Contracts (2640) | 97 | 2.7000 | 1 | 0.75 | 88 | 9.7000 | 1 | 40.35 | 70 | 14.9000 | 1 | 29.9 | 89 | 4.1000 | 2 | 35.9 | 106 | 0.7000 | 1 | 28.45 | 96 | 1.3000 | 2 | 18.75 | 94 | 1 | 1 | 35.45 | 99 | 0.6000 | 2 | 48.2 | 88 | 2.2000 | 1 | 62.2 |
| ICR Generated (000) (2690) | 99 | 0 | 73 | 4 | 92 | 0 | 72 | 3 | ||||||||||||||||||||||||||||
| Asst Salary Budget (2060) | 101 | 0 | 69 | 0 | 95 | 0 | 66 | 0 | 100 | 0 | 61 | 252 | 97 | 0 | 53 | 126 | 93 | 0 | 50 | 242 | 97 | 0 | 47 | 14 | 95 | 0 | 47 | 14 | 94 | 0 | 46 | 0 | 88 | 8 | 1 | 110 |
| FTE All Assistants- State$ (1160) | 103 | 0 | 57 | 3.08 | 93 | 0 | 54 | 5.36 | 95 | 0 | 50 | 4.335 | 98 | 0.2500 | 4 | 7.25 | 99 | 0.2500 | 5 | 5.375 | 99 | 0.2500 | 3 | 9.92 | 96 | 0.2500 | 1 | 11.25 | 94 | 0.2500 | 2 | 13.87 | 97 | 0.5000 | 10 | 6.75 |
| % Instructional FTE (3280) | 104 | 0.4000 | 1 | 41.7 | 99 | 0.4000 | 1 | 46.5 | 85 | 4 | 1 | 9.8 | 91 | 5 | 1 | 30.9 | 92 | 4.6000 | 1 | 48.8 | 90 | 5.6000 | 1 | 26 | 86 | 5.2000 | 1 | 66.3 | 87 | 3.8000 | 1 | 56.1 | 87 | 3.7000 | 1 | 26.8 |
| G&C Federal Exp (000) (2573) | 106 | 0 | 108 | 0 | 104 | 0 | 105 | 55.5 | 95 | 0 | 88 | 506 | 90 | 11 | 1 | 732.5 | 86 | 14 | 1 | 596.5 | 74 | 37 | 1 | 1094 | 82 | 14 | 1 | 823 | 91 | -4 | 1 | 2611 | 79 | 36 | 1 | 2628 |
| Instructional FTE (3220) | 107 | 0.0100 | 2 | 11.65 | 97 | 0.0100 | 2 | 3 | 89 | 0.1500 | 1 | 2.955 | 90 | 0.2200 | 1 | 0.25 | 89 | 0.2500 | 1 | 3.11 | 82 | 0.2500 | 2 | 0 | 86 | 0.2200 | 1 | 4.72 | 88 | 0.1300 | 1 | 3.91 | 90 | 0.0800 | 1 | 3.22 |
| with instr pd by this unit (5940) | 107 | 29 | 1 | 5316 | 98 | 5 | 3 | 84 | 100 | 14 | 1 | 3085 | 42 | 275 | 1 | 1642.5 | 48 | 193 | 1 | 799 | 52 | 161 | 1 | 86 | 47 | 180 | 1 | 1525 | 59 | 150 | 1 | 1192 | 46 | 206 | 1 | 684.5 |
| Undergrad IUs Fall (6010) | 107 | 0 | 21 | 1971 | 104 | 0 | 13 | 2443 | 104 | 0 | 15 | 2785 | 99 | 0 | 13 | 3456 | 101 | 0 | 11 | 2928.5 | 101 | 0 | 13 | 714 | 101 | 0 | 13 | 9729 | 98 | 0 | 11 | 1661.5 | 103 | 0 | 10 | 11 |
| Graduate IUs Fall (6080) | 108 | 0 | 19 | 453 | 102 | 0 | 15 | 713 | 98 | 5 | 1 | 893 | 96 | 0 | 16 | 816 | 95 | 0 | 16 | 649 | 96 | 0 | 13 | 4 | 94 | 0 | 15 | 1090 | 95 | 3 | 2 | 141 | 93 | 5 | 2 | 4 |
| Graduate IUs Spring (6090) | 111 | 0 | 11 | 476 | 104 | 3 | 1 | 809 | 96 | 5 | 1 | 780 | 96 | 0 | 15 | 674 | 93 | 0 | 14 | 703.5 | 95 | 0 | 14 | 4 | 95 | 0 | 14 | 1112 | 93 | 7 | 1 | 222.5 | 92 | 7 | 1 | 15 |
| Paid IUs/Faculty FTE (6180) | 111 | 12 | 1 | 24557 | 86 | 18 | 1 | 639 | 85 | 152 | 1 | 496 | 85 | 81 | 1 | 634 | 84 | 68 | 1 | 628.5 | 82 | 66 | 1 | 698 | 82 | 50 | 1 | 769 | 85 | 147 | 1 | 914 | ||||
| % Acad Salary Budget (2120) | 112 | 49 | 1 | 89 | 114 | 48.1000 | 1 | 70.45 | 112 | 49.3000 | 1 | 36.2 | 104 | 53.1000 | 1 | 33.6 | 113 | 51.1000 | 1 | 27.4 | 109 | 46.7000 | 1 | 79 | 103 | 49.1000 | 1 | 78.4 | 100 | 50.4000 | 1 | 92.6 | 90 | 52.4000 | 1 | 71.35 |
| Undergrad IUs Spring (6020) | 112 | 0 | 17 | 2890 | 105 | 0 | 14 | 2827 | 109 | 0 | 10 | 2670 | 100 | 0 | 13 | 2663 | 100 | 0 | 11 | 2612 | 102 | 0 | 13 | 151 | 102 | 0 | 11 | 9579 | 98 | 0 | 12 | 1798.5 | 99 | 0 | 11 | 100 |
| Grad/Prof IUs (6170) | 114 | 29 | 1 | 963 | 112 | 5 | 2 | 198 | 107 | 14 | 1 | 1630 | 82 | 275 | 1 | 1744.5 | 89 | 193 | 1 | 3577 | 85 | 161 | 1 | 2305 | 86 | 180 | 1 | 1819 | 87 | 150 | 1 | 2505 | 84 | 206 | 1 | 2859.5 |
| On-campus IUs on unit funds (6000) | 125 | 29 | 1 | 5846 | 116 | 5 | 1 | 7679 | 117 | 14 | 1 | 7540 | 97 | 275 | 1 | 8034 | 98 | 193 | 1 | 7404 | 99 | 161 | 1 | 887 | 97 | 180 | 1 | 22401 | 95 | 150 | 1 | 4031.5 | 97 | 206 | 1 | 148 |
| Undergrad IUs (6160) | 126 | 0 | 10 | 4883 | 114 | 0 | 13 | 7356 | 119 | 0 | 10 | 6207 | 107 | 0 | 10 | 6170 | 106 | 0 | 10 | 3601 | 111 | 0 | 14 | 2673 | 111 | 0 | 8 | 6926 | 108 | 0 | 13 | 13205 | 114 | 0 | 11 | 10024 |
| FTE All Assistants - All $ (1460) | 129 | 0.2500 | 9 | 7.33 | 112 | 1.2500 | 1 | 22.27 | 109 | 1.0500 | 1 | 8.375 | 113 | 0.7500 | 6 | 17.015 | 110 | 1 | 2 | 0.835 | 106 | 1.6700 | 2 | 30.98 | 105 | 1.4200 | 1 | 30.81 | 111 | 1.2500 | 4 | 29.815 | 104 | 2.2500 | 1 | 23.615 |
| Total IUs on unit funds (6140) | 129 | 29 | 1 | 5846 | 125 | 5 | 2 | 7553 | 126 | 14 | 1 | 7838 | 99 | 275 | 1 | 7914 | 104 | 193 | 1 | 7178 | 103 | 161 | 1 | 4977 | 103 | 180 | 1 | 8745 | 99 | 150 | 1 | 15710 | 100 | 206 | 1 | 12883.5 |