Profile of a Campus: Department Profile: Academic Outreach Ranked Indicators

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Department Profile: Academic Outreach 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
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
Paid IUs/Fac Instructnl FTE (6190)	3	17950	1	3394
% Instructional FTE (3280)	5	85.7000	1	41.7	89	0	27	26.8
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
% Group State Budget (2020)	6	47.3000	1	23.7	8	45.4000	1	27.9	7	49	1	31.4	7	49.9000	1	25.95	6	50.9000	1	19.3	6	52.9000	1	24.15	6	52	1	24.3	8	50.5000	1	4	7	51	1	24.1
% Wage Budget (2150)	6	10.7000	1	0.95	4	20	1	0.8	6	19.7000	1	0.75	7	13.4000	1	6.5	4	27	1	4.9	4	26.9000	1	1.45	4	27.6000	1	1.5	4	28.2000	1	0	3	36.8000	1	0.15
Professional IUs S1 & S2 (6130)	6	0	126	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
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
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
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	9	1	33	0	10	0	103	0	9	0	102	0
Hd Oth InstrStaff-Women (1878)	12	1	32	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	14	0	81	1
FTE GraduateAsst- State$ (1220)	13	2.5000	2	0	14	2.2500	1	0	14	2	2	0	9	3	2	0	14	1.2500	2	0	21	0.5000	11	0	12	1.9200	1	0	13	1.9200	1	0	15	1.4200	1	0.815
FTE Graduate Assts-All $ (1520)	13	3.5000	1	1.58	17	2.2500	4	0	16	2.5000	6	0	14	3	1	0	18	1.2500	3	0	15	1.7600	1	0	15	2.4200	1	0	17	1.9200	1	0	24	1.4200	1	0.94
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
Wage Budget (2080)	14	113	1	7.5	3	252	1	8.5	3	298	1	8.5	7	215	1	105.5	3	417	1	56	3	405	1	16	4	408	1	17	5	390	1	0	2	502	1	4.5
Net addl IUs on unit funds (5960)	16	1077	1	2620	11	1306	1	141	9	1209	1	461.5	7	2613	1	184	8	1644	1	27	12	1545	1	87	5	3085	1	64	9	2190	1	183	8	2025	1	1313.5
Professional IUs Fall (6110)	16	0	107	0
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	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
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	18	0	123	8	17	0	115	12.5	15	0	110	9
Hd Other Instrctnl Staff (1720)	19	1	34	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	22	0	59	3.5
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
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 Acad Professnl-Women (1882)	21	8	8	0	22	5	6	3	19	8	6	3	20	7	5	3	17	8	4	3	23	4	6	7.5	23	4	6	11	20	4	5	11	20	4	9	8.5
% Group Total IUs paid (6150)	21	28	1	36.9	23	22.7000	1	20.1	35	17	1	22.4	14	29.9000	1	24.75	26	21	1	23.4	25	24	1	13	12	35	1	27.5	21	26.8000	1	45.45	23	26.7000	2	39.2
Fed Work Study Exp(000) (2616)	22	2	15	0	25	1	14	0	24	1	14	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
Class NASF (3430)	22	0	141	0	22	0	136	0
with instr pd by this unit (5940)	22	1077	1	5316	15	1306	1	84	14	1209	1	3085	8	2613	1	1642.5	10	1644	1	799	13	1545	1	86	5	3085	1	1525	11	2190	1	1192	11	2025	1	684.5
Deflated state budget/IU pd (2890)	23	511	1	166	23	519	1	121	23	687	1	215.5	30	346	1	87.5	24	537	1	1264.5	28	577	1	77	38	291	1	88	31	390	1	83	33	425	1	86.5
Hd Civil ServStaff- Women (1890)	24	6	4	0.5	24	7	8	2.5	25	8	6	3	22	9	6	3	24	7	7	7	26	7	4	3	24	7	6	4	23	8	1	5	26	6	11	6
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 Acad Prof'nl -State$ (1140)	25	11.2500	2	0.75	32	9	2	1	25	11	3	0.715	28	10	2	0	16	13	1	3.25	30	8.2500	1	0	29	8.2500	1	2.375	21	9.5000	1	2	27	7.5000	2	2
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
ICR Transfers-Ill (000) (2694)	26	3	4	0	27	3	1	0
% Summer budget wages (2160)	27	0	124	0	26	0	121	0.6	26	0	117	0	31	0	115	0	34	0	112	0	25	0	106	0	27	0	105	0	29	0	101	0	30	0	103	0.4
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	28	0	67	6	31	0	62	8
% Group Acad FTE/% Group IU (2860)	28	2	1	1.08	29	1.8500	1	0.92	24	2.5600	1	1.68	32	1.3700	1	0.9	22	2.3500	1	9.485	32	1.7600	1	0.89	43	1.2100	2	1.04	29	1.7300	1	0.99	36	1.4400	1	0.885
Hd Academic Professional (1740)	29	12	7	4	32	9	6	3	33	12	5	3	29	12	4	10.5	26	13	7	7.5	31	9	4	10.5	27	9	2	15	26	9	9	16	26	7	3	13
Study NASF (3520)	29	0	134	0	29	0	129	0
% Asst Salary Budget (2130)	30	12.9000	1	0	66	4.9000	1	0	74	3.4000	3	10.5	72	5.4000	1	5.6	77	3.6000	3	21.1	71	3.5000	3	1.35	78	3.5000	2	1.3	75	3.6000	1	0	86	0	49	3.7
% Group Budget/% Group IU (2840)	30	1.6900	1	1.535	28	2	1	0.92	24	2.8900	1	1.795	29	1.6700	1	0.655	22	2.4300	1	13.34	28	2.2100	1	0.87	33	1.4800	2	1	28	1.8900	1	0.94	28	1.9100	2	0.87
Hd Civil Service Staff (1790)	31	6	10	2	30	7	8	2	29	8	8	2	29	9	9	5.5	31	7	7	9	33	7	9	4	33	7	7	4	32	8	3	5	30	6	16	6
Aux Enterprises Exp(000) (2670)	31	0	181	0	31	0	175	0	30	0	151	0	29	0	157	0	28	0	153	0	26	0	150	0	25	0	148	0	25	0	147	0	25	0	142	0
FTE ResearchAsst- State$ (1200)	34	0	91	0	35	0.2500	9	0	34	0	93	0	41	0	65	0.155	27	1.2500	3	0.25	38	0.5000	15	0	25	1.5000	5	0.5	29	1.4200	1	0.125	46	0.5000	8	2.03
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	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
Hd Academic Staff - Women (1862)	35	9	11	0.5	37	5	11	7	34	8	4	6	35	7	8	8	29	8	7	3	35	4	15	14.5	33	4	11	14	34	4	14	19.5	33	4	9	14.5
% SelfS/FWS/LandGrant (2660)	35	12.9000	1	0	34	16.2000	1	0.05	21	19.2000	1	0.45	19	22.8000	1	0	17	24.2000	1	1.6	14	32.7000	1	0.3	11	35.5000	1	0.25	9	34	1	0.1	22	17.6000	1	0.05
% Non-Ac Salary Budget (2140)	37	20.2000	2	6.5	40	18.2000	1	20.35	36	21.7000	1	31.5	43	20.8000	1	34.15	49	17.2000	2	29.5	49	15.1000	1	8.35	54	14.7000	3	9.2	54	12.6000	2	7.4	55	12.3000	2	20.95
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
Self-Supportng Exp(000) (2614)	38	186	2	77	36	245	1	36	29	306	1	9	21	448	1	0	19	552	1	15	14	749	1	13	13	808	1	0	13	699	1	4	23	271	1	0
Hd Assistants - Women (1886)	40	4	15	0	39	4	6	14.5	41	2	12	23	37	3	8	22	42	2	13	2	42	1	19	26	38	3	6	18	37	0	37	18	36	0	37	12
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
Endowment Exp (000) (2596)	42	0	146	0	41	0	151	0	47	0	123	0	43	0	135	10	48	0	130	0	40	0	123	0	43	0	120	24.5	38	0	125	0	38	0	122	0
SelfS/FWS/LandGr Exp(000) (2610)	42	188	1	77	39	247	1	72	32	307	1	1	25	448	1	0	23	552	1	16.5	19	749	1	13	17	808	1	0	18	699	1	4	27	271	1	0
Hd Tenure System Faculty (1620)	44	0	74	0	40	0	83	9	46	0	84	9	43	0	79	7	44	0	79	5.5	40	0	73	11	46	0	68	14	46	0	62	13	45	0	57	13
% State Approp & Tuition (2620)	44	84.6000	1	84.6	52	81.3000	1	47.75	50	80.8000	1	62.7	51	77.2000	1	52.15	64	75	1	52.35	66	67.3000	1	63.15	74	64.5000	1	54.8	70	66	1	45.1	37	82.4000	1	27.65
FTE Other Instr - State$ (1120)	46	1	20	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	66	0	54	0	67	0	55	0.61
G&C Illinois Exp (000) (2574)	46	36	1	0	52	37	1	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
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
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 CivilServStaff- State$ (1240)	51	6	2	0.75	44	7	2	4	36	8.5000	1	1.75	38	9.1000	1	2	41	7.5000	2	4	43	7	3	2.5	42	7	2	3.705	43	7.5000	1	3.7	45	6	9	3.39
Non-Ac Salaries Budget (2070)	51	213	1	61	43	230	1	195.5	33	328	1	754	33	334	1	519.5	43	266	1	339	44	228	1	91.5	42	217	2	103	50	175	1	20	49	167	1	164
% Grp Budget/% Grp Acad FTE (2820)	51	0.8400	5	1.03	32	1.0800	2	1.06	30	1.1300	1	1.28	26	1.2200	1	1.42	40	1.0300	1	0.99	29	1.2600	2	0.99	32	1.2300	1	0.965	32	1.0900	1	0.985	22	1.3300	2	0.87
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
Asst Salary Budget (2060)	52	137	1	0	70	62	1	0	76	52	2	252	65	88	1	126	69	55	1	242	71	53	2	14	75	51	3	14	71	50	1	0	92	0	49	110
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
FTE Academic Prof- All $ (1440)	55	11.4500	1	2	58	9	3	12.5	55	11	1	2.715	54	11	2	5.29	34	13	1	5.75	53	8.2500	1	5.5	56	8.2500	1	20.5	50	9.5000	1	14.265	53	7.5000	2	11.43
Hd Academic Staff (1610)	56	13	7	5	61	9	8	16	60	12	3	16	61	12	3	22.5	57	13	4	23.5	61	9	3	35.5	55	10	4	38	53	9	7	45	59	7	3	38.5
"Hd Staff, All funds - Women " (1860)	56	19	3	1	58	16	5	24	56	18	1	32	54	19	4	33	55	17	4	12	61	12	3	43.5	56	14	4	36	54	12	3	42.5	50	10	7	32.5
FTE Other Instr -All $ (1420)	58	1	20	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	76	0	51	2.38	76	0	56	3.85
FTE CivilServStaff - All $ (1540)	58	6	6	0	53	7	2	22.95	49	8.5000	1	1.75	46	9.1000	1	2.75	54	7.5000	2	8.29	53	7	5	4.22	52	7	4	2.24	51	7.5000	2	4.825	55	6	6	8.65
Stores & Service Exp(000) (2680)	58	0	106	0	47	16	1	0	45	19	1	20	40	43	1	26	58	0	6	11	45	24	1	0	45	18	1	173
% Organized Research FTE (3310)	58	0	65	3.8	46	0	57	0.6
General NASF (3540)	61	0	101	314	62	0	95	4312
Organized Research FTE (3250)	63	0	65	1.06	61	0	68	0.33	64	0	52	0.37	60	0	58	0.07	65	0	54	0.38	65	0	56	0	59	0	61	0.59	56	0	62	0	52	0	60	0.245
Grad/Prof IUs (6170)	64	1020	1	963	65	953	1	198	62	1059	1	1630	34	2483	1	1744.5	48	1552	1	3577	46	1463	1	2305	54	1113	1	1819	39	2132	1	2505	41	1948	1	2859.5
Hd Assistants (1760)	65	7	4	4	55	6	5	18.5	66	4	7	31	59	6	3	27.5	59	6	4	35.5	57	8	2	68.5	54	11	4	52	55	6	5	62.5	65	4	9	53.5
Support NASF (3550)	66	0	95	0	63	0	93	0
% Dept'l Research FTE (3300)	73	0	59	9.4	70	0	46	58
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
FTE All Assistants- State$ (1160)	75	2.5000	1	3.08	72	3	2	5.36	79	2	4	4.335	77	3	1	7.25	83	2.5000	1	5.375	90	1	4	9.92	69	3.9200	1	11.25	69	3.3400	1	13.87	84	1.9200	1	6.75
Office NASF (3510)	75	7272	1	2537	75	6522	1	7348
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
FTE TeachingAsst- State$ (1180)	78	0	61	0	75	0.5000	2	6.25	75	0	61	7.595	80	0	65	8.295	78	0	57	9.005	78	0	53	11.25	73	0.5000	9	13	73	0	57	13.56	72	0	55	9.505
Headcount Staff/All funds (1600)	78	26	3	11	77	22	1	36.5	76	24	2	49	83	27	2	55.5	80	26	2	68	77	24	1	108	73	28	3	94	79	23	3	112.5	85	17	3	98
Undergrad IUs S1 & S2 (6030)	79	0	40	21
FTE staff on State Funds (1010)	80	20.7500	1	11.08	84	19	1	24.36	77	21.5000	2	17.14	78	22.1000	1	21.7	75	23	2	19.375	92	16.2500	1	19.9	82	19.1700	1	30.855	77	20.3400	1	32.87	93	15.4200	1	25.14
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
% Grp Ugrad IUs Fall (6050)	80	0	22	43.6
% Gifts & Endowment (2650)	82	0.1000	10	15.3	82	0.1000	11	3	90	0	46	0.1	84	0	46	0.85	86	0	45	0.5	88	0	46	0.1	87	0	40	1.85	87	0	41	0.6	81	0	36	0.7
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
FTE Teaching Assts-All $ (1480)	83	0	55	6.22	78	0.5000	2	6.75	78	0	53	7.595	84	0	60	8.42	79	0	51	9.005	77	0.8400	1	11.25	66	1.5000	2	13.25	76	0	52	13.56	77	0	50	9.63
FTE Academic Staff- State$ (1020)	84	12.2500	1	7.25	97	9	4	15	82	11	2	11.055	90	10	2	12.45	72	13	1	10	93	8.2500	1	7.48	94	8.2500	1	15.9	85	9.5000	2	15.3	94	7.5000	1	15
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
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
Graduate IUs S1 & S2 (6100)	86	0	28	35
FTE Research Assts-All $ (1500)	87	0	44	0	81	0.2500	10	10.04	79	0	44	11.5	81	0	40	20.42	68	1.2500	2	16.64	83	0.5000	12	18.65	70	1.5000	5	13.145	71	1.4200	2	16.255	87	0.5000	4	7.065
% Thesis Supervision FTE (3290)	87	0	40	38.7	63	0	39	7.9
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	89	0	105	494.5	85	0	96	8	83	0	96	129.5	78	0	98	444	79	0	94	0	75	0	87	7	77	0	82	8.5	76	0	80	491
State Appr&Tuitn Exp(000) (2530)	89	1239	1	117	82	1234	2	508	79	1290	1	1079	69	1516	1	1088	59	1711	1	1051	62	1545	1	946	66	1467	1	1265.5	67	1356	1	1516	67	1269	1	1318.5
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
Graduate IUs Fall (6080)	92	44	1	453
Total IUs on unit funds (6140)	92	1077	1	5846	89	1306	1	7553	90	1209	1	7838	78	2613	1	7914	83	1644	1	7178	84	1545	1	4977	74	3085	1	8745	85	2190	1	15710	84	2025	1	12883.5
FTE All Assistants - All $ (1460)	95	3.5000	1	7.33	97	3	1	22.27	96	2.5000	3	8.375	96	3	1	17.015	96	2.5000	1	0.835	95	3.1000	1	30.98	81	5.4200	1	30.81	96	3.3400	1	29.815	105	1.9200	2	23.615
Original State Budget (000) (2000)	96	1055	1	946	84	1261	1	1118	68	1512	1	2398	67	1609	2	1557.5	68	1545	1	1148	64	1507	1	1100.5	64	1479	1	1126.5	62	1383	1	268	62	1366	1	1570
Other Activities (3270)	96	0	27	1.8	93	0	27	0.635	89	0	29	0.655	87	0	33	1.03	88	0	29	1.08	87	0	31	0.16	89	0	30	0.52	92	0	28	1.26	82	0	22	0.94
% Other Activities (3330)	96	0	27	6.4	85	0	19	6.7
ICR Generated (000) (2690)	97	3	1	4	89	3	6	3
FTE Staff on All Funds (1300)	99	21.9500	1	21.83	105	19	1	69.735	99	22	1	26.18	98	23.1000	1	41.58	92	23	1	16.135	103	18.3500	1	69.02	98	20.6700	1	75.13	93	20.3400	1	76.575	109	15.4200	1	72.97
% Grants & Contracts (2640)	99	2.4000	2	0.75	106	2.4000	2	40.35	110	0	66	29.9	112	0	67	35.9	111	0	62	28.45	106	0	62	18.75	100	0	68	35.45	105	0	59	48.2	100	0	52	62.2
Total Net Assignable Sq Ft (3410)	99	7272	1	5965.5	103	6522	1	71302	95	7581	1	45066	118	2900	1	63814	116	2900	1	63521.5	114	2900	1	80873	113	2900	1	80853	115	2150	2	9724
FTE Academic Staff- All $ (1310)	100	12.4500	1	14.5	111	9	5	24.515	102	11	2	16.055	99	11	1	21.815	87	13	3	7.01	108	8.2500	1	33.82	108	8.2500	1	42.08	100	9.5000	2	41.935	103	7.5000	2	40.705
FTE TenSys Faculty-All $ (1320)	100	0	59	10	83	0	81	6.5	82	0	76	9.715	88	0	71	10.99	91	0	70	0	95	0	65	13.05	92	0	68	12.09	87	0	58	12.565	93	0	55	21.05
FTE TenSysFaculty-State$ (1030)	101	0	51	5	81	0	73	12	84	0	68	9.715	91	0	63	11.45	87	0	62	6.25	91	0	58	6.98	93	0	57	11.525	90	0	50	13.3	87	0	47	12.39
Gifts & Endwmnt Exp (000) (2590)	101	1	7	20	104	1	9	13.5	107	0	47	1	112	0	46	1	107	0	45	7	106	0	46	35	107	0	41	42	108	0	39	47	105	0	37	26
Gifts Exp (000) (2594)	102	1	9	4	97	1	9	20	100	0	47	34	108	0	46	1	101	0	46	7	102	0	46	35	100	0	41	17.5	101	0	40	28	98	0	37	26
% Expense & Equip Bdgt (2170)	103	0	23	2.95	23	17.5000	2	6.35	20	21.4000	1	15	22	17.4000	1	15.6	25	18.1000	1	17.2	17	27.9000	1	9.85	15	28.4000	1	9.55	13	27.3000	1	0	16	27.6000	1	3.45
% Institutional (2630)	104	0	39	2.3	98	0	36	7.6	107	0	30	7.3	96	0	30	11.05	90	0.8000	5	6.1	94	0	29	7.5	93	0	34	7.7	92	0	30	5.3	88	0	27	9.45
Instructional FTE (3220)	104	0.0600	1	11.65	98	0	37	3	97	0	39	2.955	102	0	40	0.25	100	0	37	3.11	93	0	37	0	95	0	35	4.72	95	0	34	3.91	93	0	29	3.22
G&C Federal Exp (000) (2573)	106	0	108	0	104	0	105	55.5	95	0	88	506	96	0	90	732.5	95	0	86	596.5	90	0	82	1094	88	0	90	823	89	0	85	2611	91	0	72	2628
% Acad Salary Budget (2120)	107	56.1000	1	89	124	39.4000	1	70.45	123	33.8000	1	36.2	116	43	1	33.6	129	34.1000	1	27.4	124	26.6000	2	79	120	25.8000	1	78.4	117	28.3000	1	92.6	113	23.4000	1	71.35
Undergrad IUs Fall (6010)	107	0	21	1971
Acad Salary Budget (2050)	109	592	1	842	110	496	1	834	103	511	1	868	92	692	1	755	98	526	1	314	108	400	1	872	105	382	2	885.5	99	391	1	249	99	319	1	1176.5
Expenditures (000) (2500)	111	1464	1	1410.5	102	1519	1	586.5	96	1597	1	1721	87	1964	1	2222	79	2282	1	1782	79	2294	1	1676	77	2275	1	2329	76	2055	1	3756	82	1539	1	4774
Grants & Contr Exp (000) (2570)	111	36	1	0	110	37	2	0	116	0	66	514	121	0	68	862.5	116	0	64	587	110	0	62	1094	107	0	67	827	107	0	58	1988	110	0	51	2963.5
Graduate IUs Spring (6090)	111	0	11	476
Undergrad IUs (6160)	111	57	1	4883	93	353	1	7356	103	150	1	6207	98	130	1	6170	100	92	2	3601	99	82	1	2673	70	1972	1	6926	97	58	1	13205	100	77	1	10024
Undergrad IUs Spring (6020)	112	0	17	2890
Expense & Equip Bdgt (2100)	113	0	23	34	35	221	1	61.5	23	323	1	359	25	280	1	244	22	280	1	197	14	420	1	107	16	420	1	107	15	377	1	0	15	377	1	102.5
On-campus IUs on unit funds (6000)	121	44	1	5846
Faculty Annualized State FTE (3210)	129	0.0700	1	27.95	121	0	12	8.415	124	0	11	8.03	122	0	15	1.37	121	0	12	9.17	111	0	9	0.16	112	0	10	7.42	120	0	8	6.97	76	4.9000	1	8.545
Institutional Exp (000) (2550)	131	0	54	46	136	0	42	76	122	0	31	150	125	1	6	248	103	19	2	225.5	117	0	30	170.5	111	0	35	185	116	0	32	146	114	0	33	259
ICR Direct Exp (000) (2553)	132	0	24	3	132	0	21	7