Profile of a Campus: Department Profile: Ofc for Information Mgt Ordered Indicators

HOME

home >> department profiles

Department Profile: Ofc for Information Mgt Ordered Indicators

Indicator	2005				2004				2003				2002				2001				2000				1999				1998				1997
	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M
FTE staff on State Funds (1010)	99	16	1	11.08	90	17	2	24.36	86	18.5000	1	17.14	100	15	2	21.7	95	15.5000	1	19.375	91	17.0500	1	19.9	91	16.4000	1	30.855	86	17.7000	1	32.87	84	19.1500	1	25.14
FTE Academic Staff- State$ (1020)	86	11	2	7.25	82	11.6000	1	15	78	12.5000	2	11.055	94	9.5000	2	12.45	90	8.5000	1	10	86	11	1	7.48	87	10	1	15.9	82	10	2	15.3	84	10	1	15
FTE TenSysFaculty-State$ (1030)	91	1	13	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 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
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
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 Other Ten - State$ (1090)	8	1	17	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
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 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 Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0	64	0	70	0	65	0	66	0.5	59	0	61	0.5	56	0	63	1	66	0	54	0	67	0	55	0.61
FTE Acad Prof'nl -State$ (1140)	28	10	2	0.75	23	11.6000	1	1	22	12.5000	1	0.715	30	9.5000	2	0	29	8.5000	1	3.25	21	11	1	0	21	10	1	2.375	19	10	1	2	16	10	2	2
FTE All Assistants- State$ (1160)	79	2	1	3.08	75	2.4000	1	5.36	79	2	4	4.335	87	1.5000	3	7.25	79	3	1	5.375	80	2.0500	1	9.92	77	2.4000	1	11.25	60	4.7000	1	13.87	52	6.1500	1	6.75
FTE TeachingAsst- State$ (1180)	68	1	3	0	67	1.9000	2	6.25	62	1.5000	1	7.595	80	0	65	8.295	74	0.5000	6	9.005	77	0.2500	2	11.25	74	0.2500	2	13	59	1.9500	1	13.56	57	2.1500	1	9.505
FTE ResearchAsst- State$ (1200)	27	0.5000	9	0	37	0	84	0	34	0	93	0	31	1	7	0.155	29	1	10	0.25	22	1.8000	1	0	22	1.9000	1	0.5	18	2.5000	1	0.125	9	4	1	2.03
FTE GraduateAsst- State$ (1220)	30	0.5000	14	0	27	0.5000	11	0	25	0.5000	12	0	25	0.5000	10	0	13	1.5000	3	0	26	0	96	0	27	0.2500	8	0	25	0.2500	8	0	29	0	92	0.815
FTE CivilServStaff- State$ (1240)	68	3	7	0.75	67	3	7	4	59	4	8	1.75	62	4	7	2	60	4	7	4	60	4	6	2.5	58	4	9	3.705	64	3	11	3.7	60	3	9	3.39
FTE Staff on All Funds (1300)	117	16	1	21.83	110	17.5000	1	69.735	105	19	1	26.18	110	16.7500	1	41.58	110	15.5000	1	16.135	105	17.0500	1	69.02	105	16.4000	1	75.13	99	17.9500	1	76.575	100	19.1500	1	72.97
FTE Academic Staff- All $ (1310)	106	11	2	14.5	99	11.6000	1	24.515	98	12.5000	1	16.055	108	9.5000	1	21.815	105	8.5000	1	7.01	102	11	1	33.82	100	10	1	42.08	97	10	1	41.935	95	10	2	40.705
FTE TenSys Faculty-All $ (1320)	90	1	13	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 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 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 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 Other Ten - All $ (1390)	9	1	18	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
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
FTE Other Instr -All $ (1420)	76	0	85	2.5	69	0	75	1	74	0	72	0.5	78	0	70	1.535	83	0	61	1.26	81	0	59	2.27	72	0	63	2.74	76	0	51	2.38	76	0	56	3.85
FTE Academic Prof- All $ (1440)	58	10	2	2	49	11.6000	1	12.5	50	12.5000	1	2.715	59	9.5000	1	5.29	53	8.5000	1	5.75	43	11	2	5.5	48	10	1	20.5	48	10	1	14.265	43	10	2	11.43
FTE All Assistants - All $ (1460)	105	2	3	7.33	98	2.9000	1	22.27	96	2.5000	3	8.375	94	3.2500	1	17.015	92	3	1	0.835	102	2.0500	2	30.98	99	2.4000	1	30.81	84	4.9500	1	29.815	83	6.1500	1	23.615
FTE Teaching Assts-All $ (1480)	74	1	3	6.22	67	1.9000	2	6.75	65	1.5000	2	7.595	74	1.5000	2	8.42	74	0.5000	7	9.005	84	0.2500	2	11.25	74	0.2500	4	13.25	60	1.9500	1	13.56	59	2.1500	1	9.63
FTE Research Assts-All $ (1500)	80	0.5000	7	0	78	0.5000	11	10.04	77	0.5000	11	11.5	68	1.2500	3	20.42	71	1	3	16.64	69	1.8000	1	18.65	66	1.9000	1	13.145	63	2.5000	2	16.255	53	4	2	7.065
FTE Graduate Assts-All $ (1520)	40	0.5000	13	1.58	37	0.5000	13	0	37	0.5000	16	0	36	0.5000	11	0	17	1.5000	5	0	36	0	79	0	34	0.2500	9	0	30	0.5000	11	0	40	0	74	0.94
FTE CivilServStaff - All $ (1540)	72	3	12	0	76	3	8	22.95	70	4	7	1.75	70	4	8	2.75	71	4	6	8.29	66	4	8	4.22	65	4	8	2.24	69	3	13	4.825	69	3	9	8.65
Headcount Staff/All funds (1600)	84	17	2	11	81	18	4	36.5	80	19	4	49	88	19	2	55.5	84	19	3	68	80	19	3	108	78	22	1	94	78	24	1	112.5	85	17	3	98
Hd Academic Staff (1610)	59	10	10	5	59	11	5	16	60	12	3	16	64	9	4	22.5	62	8	3	23.5	60	10	4	35.5	56	9	3	38	53	9	7	45	57	9	4	38.5
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
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
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 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 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
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)	20	0	87	1	23	0	80	0.5	20	0	75	1	22	0	74	1.5	22	0	72	3.5	19	0	67	3	20	0	70	1	20	0	60	3.5	22	0	59	3.5
Hd Academic Professional (1740)	31	10	5	4	30	11	4	3	33	12	5	3	32	9	5	10.5	30	8	3	7.5	30	10	6	10.5	27	9	2	15	26	9	9	16	24	9	5	13
Hd Assistants (1760)	68	4	7	4	57	4	10	18.5	67	3	7	31	59	6	3	27.5	58	7	2	35.5	60	5	4	68.5	56	9	3	52	50	12	4	62.5	64	5	2	53.5
Hd Civil Service Staff (1790)	34	3	16	2	34	3	11	2	33	4	15	2	34	4	13	5.5	34	4	9	9	36	4	12	4	36	4	15	4	37	3	19	5	33	3	14	6
"Hd Staff, All funds - Women " (1860)	69	6	8	1	64	8	5	24	65	9	6	32	63	10	5	33	63	8	8	12	65	8	6	43.5	61	9	5	36	58	8	5	42.5	52	8	6	32.5
Hd Academic Staff - Women (1862)	41	3	16	0.5	38	4	9	7	38	4	12	6	39	3	14	8	35	2	11	3	37	2	7	14.5	34	3	14	14	35	3	10	19.5	34	3	12	14.5
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
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
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 Other Ten - Wome $ (1868)	3	0	175	0	2	0	169	0	2	0	170	0	2	0	149	0	2	0	145	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
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 Oth InstrStaff-Women (1878)	13	0	113	0	14	0	102	1	14	0	103	0	14	0	103	0	14	0	97	0	14	0	88	1.5	15	0	97	0	14	0	85	1.5	14	0	81	1
Hd Acad Professnl-Women (1882)	26	3	15	0	23	4	12	3	23	4	13	3	24	3	15	3	23	2	15	3	25	2	9	7.5	24	3	14	11	21	3	14	11	21	3	12	8.5
Hd Assistants - Women (1886)	44	0	54	0	42	1	21	14.5	42	1	17	23	37	3	8	22	42	2	13	2	41	2	11	26	39	2	9	18	35	2	12	18	34	2	6	12
Hd Civil ServStaff- Women (1890)	27	3	18	0.5	28	3	16	2.5	29	4	19	3	27	4	12	3	27	4	10	7	29	4	16	3	27	4	16	4	28	3	19	5	29	3	16	6
Original State Budget (000) (2000)	101	1022	1	946	94	1042	1	1118	89	1071	1	2398	91	1052	1	1557.5	87	1015	1	1148	92	903	1	1100.5	95	829	1	1126.5	92	772	1	268	92	719	1	1570
% Group State Budget (2020)	89	4	3	23.7	89	4.1000	2	27.9	84	4.3000	2	31.4	81	4.4000	2	25.95	77	4.8000	2	19.3	81	4.3000	1	24.15	82	3.9000	3	24.3	80	3.9000	2	4	82	3.9000	3	24.1
Acad Salary Budget (2050)	108	596	1	842	101	622	1	834	93	685	1	868	96	628	1	755	92	599	1	314	88	577	1	872	90	511	1	885.5	91	456	1	249	92	417	1	1176.5
Asst Salary Budget (2060)	63	90	1	0	62	87	1	0	70	63	1	252	71	70	1	126	66	67	1	242	66	65	1	14	68	62	1	14	41	136	1	0	40	132	1	110
Non-Ac Salaries Budget (2070)	72	110	1	61	77	106	1	195.5	70	130	1	754	75	121	1	519.5	77	116	1	339	75	106	3	91.5	72	102	3	103	70	103	2	20	72	100	1	164
Wage Budget (2080)	30	44	2	7.5	26	44	2	8.5	33	40	3	8.5	21	88	1	105.5	25	88	1	56	25	85	1	16	23	83	1	17	38	23	4	0	47	16	2	4.5
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
Expense & Equip Bdgt (2100)	39	183	2	34	37	183	2	61.5	42	154	3	359	46	146	1	244	44	146	1	197	64	71	2	107	64	71	2	107	69	55	2	0	68	54	2	102.5
% Acad Salary Budget (2120)	103	58.3000	1	89	103	59.7000	1	70.45	88	64	2	36.2	91	59.7000	1	33.6	99	59	1	27.4	84	63.8000	1	79	85	61.7000	1	78.4	89	59.1000	1	92.6	85	58	2	71.35
% Asst Salary Budget (2130)	42	8.8000	1	0	48	8.3000	2	0	64	5.9000	1	10.5	65	6.6000	2	5.6	63	6.6000	3	21.1	58	7.1000	1	1.35	56	7.5000	1	1.3	20	17.6000	1	0	18	18.3000	1	3.7
% Non-Ac Salary Budget (2140)	59	10.7000	3	6.5	63	10.2000	2	20.35	59	12.1000	1	31.5	67	11.5000	2	34.15	68	11.4000	2	29.5	62	11.8000	1	8.35	62	12.3000	2	9.2	51	13.3000	3	7.4	49	13.9000	2	20.95
% Wage Budget (2150)	20	4.3000	1	0.95	17	4.2000	1	0.8	24	3.7000	2	0.75	12	8.3000	1	6.5	10	8.6000	1	4.9	9	9.4000	2	1.45	8	10	1	1.5	22	3	3	0	29	2.3000	1	0.15
% 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)	26	17.9000	1	2.95	22	17.6000	1	6.35	29	14.3000	1	15	31	13.8000	1	15.6	31	14.4000	2	17.2	51	7.8000	2	9.85	44	8.5000	1	9.55	48	7.1000	1	0	49	7.5000	1	3.45
Expenditures (000) (2500)	132	1005	1	1410.5	127	1078	1	586.5	125	1123	1	1721	116	1191	1	2222	120	980	1	1782	116	1045	1	1676	116	985	1	2329	107	1091	1	3756	103	965	2	4774
State Appr&Tuitn Exp(000) (2530)	104	998	1	117	92	1055	1	508	93	1096	1	1079	86	1188	1	1088	94	969	1	1051	87	1018	1	946	85	979	1	1265.5	78	1073	1	1516	81	944	1	1318.5
Institutional Exp (000) (2550)	131	0	54	46	136	0	42	76	122	0	31	150	126	0	31	248	117	0	35	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
Royalty/Patent Exp(000) (2554)	13	0	167	5	15	0	161	0
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
Grants & Contr Exp (000) (2570)	128	0	83	0	123	0	75	0	116	0	66	514	121	0	68	862.5	116	0	64	587	110	0	62	1094	107	0	67	827	107	0	58	1988	110	0	51	2963.5
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
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
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
Gifts & Endwmnt Exp (000) (2590)	101	1	7	20	104	1	9	13.5	105	2	3	1	110	2	5	1	105	2	6	7	105	1	7	35	105	2	3	42	107	1	7	47	104	1	2	26
Gifts Exp (000) (2594)	102	1	9	4	97	1	9	20	98	2	4	34	106	2	5	1	99	2	6	7	101	1	7	35	98	2	3	17.5	100	1	8	28	97	1	3	26
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)	98	5	4	77	81	21	2	72	77	25	2	1	96	2	5	0	90	9	3	16.5	62	26	4	13	84	4	5	0	76	17	3	4	69	20	3	0
Self-Supportng Exp(000) (2614)	97	5	2	77	79	21	2	36	74	24	1	9	87	2	6	0	85	9	4	15	60	26	4	13	76	4	1	0	72	14	1	4	63	20	1	0
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	24	1	14	1	23	0	128	0	18	0	129	0	17	0	134	8.5	20	0	127	8.5	16	3	7	9.5	19	0	110	0.5
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
% State Approp & Tuition (2620)	6	99.3000	3	84.6	9	97.9000	1	47.75	5	97.7000	1	62.7	2	99.7000	1	52.15	4	98.8000	1	52.35	8	97.4000	1	63.15	4	99.4000	1	54.8	5	98.3000	1	45.1	6	97.8000	1	27.65
% Institutional (2630)	104	0	39	2.3	98	0	36	7.6	107	0	30	7.3	96	0	30	11.05	98	0	32	6.1	94	0	29	7.5	93	0	34	7.7	92	0	30	5.3	88	0	27	9.45
% Grants & Contracts (2640)	114	0	77	0.75	120	0	72	40.35	110	0	66	29.9	112	0	67	35.9	111	0	62	28.45	106	0	62	18.75	100	0	68	35.45	105	0	59	48.2	100	0	52	62.2
% Gifts & Endowment (2650)	82	0.1000	10	15.3	82	0.1000	11	3	89	0.1000	9	0.1	83	0.1000	9	0.85	84	0.2000	3	0.5	87	0.1000	9	0.1	85	0.2000	5	1.85	86	0.1000	4	0.6	80	0.1000	6	0.7
% SelfS/FWS/LandGrant (2660)	81	0.5000	2	0	67	2	1	0.05	55	2.2000	2	0.45	75	0.1000	7	0	71	0.9000	2	1.6	48	2.5000	2	0.3	65	0.5000	3	0.25	54	1.6000	2	0.1	55	2.1000	2	0.05
Aux Enterprises Exp(000) (2670)	17	41	1	0	14	81	1	0	7	196	1	0	9	175	1	0	9	105	1	0	12	62	1	0	8	108	1	0	10	93	1	0	9	139	1	0
Stores & Service Exp(000) (2680)	58	0	106	0	59	1	3	0	54	6	2	20	61	1	7	26	55	3	2	11	59	1	3	0	57	2	4	173	36	40	1	248	49	11	3	1283
ICR Generated (000) (2690)	99	0	73	4	92	0	72	3
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
Principal Investigators (2720)
% faculty headcount (2740)
Grant & Contract exp/facFTE (2760)	107	0	29	156868
% Grp Budget/% Grp Acad FTE (2820)	64	0.6800	2	1.03	71	0.6400	3	1.06	75	0.5900	2	1.28	57	0.8200	3	1.42	51	0.9000	2	0.99	73	0.6300	2	0.99	81	0.6200	2	0.965	73	0.5900	2	0.985	79	0.5600	4	0.87
% Group Budget/% Group IU (2840)	10	11.9300	1	0.92	11	11.7600	1	0.655	13	11.6600	1	13.34	14	11.1800	1	0.87	17	6.5400	1	0.94
% Group Acad FTE/% Group IU (2860)	8	18.6200	1	0.92	9	14.3000	1	0.9	10	12.8900	1	9.485	6	17.8300	1	0.89	14	11.0800	1	0.99
Deflated state budget/IU pd (2890)	15	1898	1	121	13	1726	1	87.5	13	1709	1	1264.5	16	1768	1	77	19	959	1	83
State Exp $/student (2900)
Cost/IUs: All levels (3020)
Freshman/soph cost/IU (3040)
Junior/senior cost/IU (3060)
Grad I & prof cost/IU (3080)
Grad II cost/IU (3100)
Freshman/soph IUs (3110)	92	0	55	323	92	0	53	409	91	0	53	1368
Junior/senior IUs (3111)	97	0	50	3051	95	0	48	3951	97	0	49	4399
Grad I & prof IUs (3112)	92	0	54	868	91	0	51	647	92	0	51	692
Grad II IUs (3113)	87	0	57	2176	91	0	52	1814.5	90	0	52	1916
Total IUs (3114)	97	0	49	6418	98	0	46	6821.5	101	0	45	8375
Freshman/soph cost (3115)	93	0	55	27648	92	0	53	55921.5	91	0	55	137319
Junior/senior cost (3116)	98	0	50	951818	97	0	48	1.12901e+06	97	0	49	1.10462e+06
Grad I & prof cost (3117)	94	0	54	463018	94	0	51	239623	95	0	51	367242
Grad II cost (3118)	91	0	57	401601	92	0	53	460286	94	0	52	420788
Total cost (3119)	99	0	49	1.84408e+06	99	0	46	1.88484e+06	101	0	45	2.02997e+06
Faculty Annualized State FTE (3210)	111	0.9200	1	27.95	102	0.9000	1	8.415	97	0.9900	1	8.03	99	0.9900	1	1.37	99	0.9000	1	9.17
Instructional FTE (3220)	97	0.2300	1	11.65	86	0.2200	1	3	97	0	39	2.955	84	0.3600	1	0.25	85	0.4400	1	3.11
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
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
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
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
Other Activities (3270)	60	0.6900	3	1.8	60	0.6800	2	0.635	44	0.9900	2	0.655	60	0.6300	1	1.03	66	0.4600	1	1.08
% Instructional FTE (3280)	83	25	1	41.7	82	24.4000	1	46.5	94	0	28	9.8	67	36.4000	1	30.9	41	48.9000	1	48.8
% 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
% 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
% Organized Research FTE (3310)	58	0	65	3.8	52	0	56	22.1	66	0	41	8.1	60	0	44	8.5	59	0	42	24.7
% 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
% Other Activities (3330)	12	75	1	6.4	14	75.6000	1	5	1	100	13	82.1	14	63.6000	1	50.05	19	51.1000	1	5.9
Total Net Assignable Sq Ft (3410)	93	8505	1	5965.5	95	8506	1	71302	88	8505	1	45066	89	8522	1	63814	89	8522	1	63521.5	89	8522	1	80873	89	8522	1	80853	87	8406	1	9724
Class NASF (3430)	22	0	141	0	22	0	136	0
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
Open Lab NASF (3470)	7	4514	1	0	7	4515	1	0
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
Office NASF (3510)	103	3991	1	2537	98	3991	1	7348
Study NASF (3520)	29	0	134	0	29	0	129	0
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
General NASF (3540)	61	0	101	314	62	0	95	4312
Support NASF (3550)	66	0	95	0	63	0	93	0
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
Students (on-campus majors) (3600)
Minority students (3630)
% Minority students (3640)
International students (3650)
Total Undergraduates (3660)
% Group Undergraduates (3680)
Freshmen (3700)
Sophomores (3710)
Juniors (3720)
Seniors (3730)
Nondegree/2nd degree ugrad (3740)
" P-T,degr-seeking ugrads " (3750)
" % P-T,degr-seeking ugrads " (3760)
Nonresident ugrad (3770)
% Nonresident ugrad (3780)
Minority Undergrads (3784)
International Ugrads (3786)
Total grad & prof (3800)
% Group grad & prof (3820)
Graduate students (3840)
Graduate I (3850)
Graduate II (3860)
Nondegree grad (3870)
" P-T,degr-seeking grad " (3890)
" % P-T,degr-seeking grad " (3900)
Nonresident grad (3910)
% Nonresident grad (3920)
Minority Grad students (3924)
International grad (3930)
% International grad (3940)
Professional (3960)
Parttime Profnl (3970)
% Parttime Profnl (3980)
Nonresident Profnl (3990)
% Nonresident Profnl (4000)
Minority Prfnl stdnts (4004)
International Profnl (4010)
% International Profnl (4020)
Other Advisees - ugrad (4040)
Other advisees - grad (4060)
Extramural undergrads (4070)
Extramural grad & profnl (4080)
Double Degree/Double Majors (4084)
Undergraduate Dbl Dg/Mjr (4085)
Professional Dbl Dg/Mjr (4086)
Graduate Dbl Dg/Mjr (4087)
Ugrad ACT Composite Score (4120)
Number with an ACT score (4130)
Ugrad High School Rank (4140)
Number with HS rank (4150)
Graduate Applications (4160)
Admissions (4180)
New Enrollments (4200)
Undergrads/Faculty FTE (4340)
Grad & Prof/Faculty FTE (4360)
All Students/Faculty FTE (4380)
Degrees Granted (4410)
Bachelor Degrees (4420)
Master Degrees (4430)
Advanced Certificates (4440)
Professional Degrees (4450)
Doctoral Degrees (4460)
% Group Degrees (4480)
% Group Bachelors (4490)
% Group Master/prof/certif (4500)
% Group Doctoral (4510)
Minors awarded (4550)
Undergraduate Minors (4552)
Second Majors-Undergrad (4560)
BA/BS: % grad fr orig curric (4600)
BA/BS: grad fr orig curric (4610)
Bachelor terms to degree (4720)
Master/Prof terms to deg (4740)
Doctoral terms to degree (4760)
Degrees/faculty FTE (4800)
Bachelor degr/Fac FTE (4810)
Master/prof/cert /Fac FTE (4820)
Doctoral degr/Fac FTE (4840)
Total Instructional Units (5200)
100 level (5220)
200 level (5240)
300 level (5260)
400 level (5280)
500+ level (5290)
"On-campus, academic year IUs " (5300)
Organized Classes (5320)
Thesis (5340)
Other Independent Study (5360)
On-campus summer (5380)
"Off-campus, on-load IUS " (5400)
"Off-campus, off-load IUs " (5420)
Lect & Lect-Disc IUs (5450)
Lab & Lab-Disc IUs (5460)
Disc & Quiz IUs (5470)
Other section types IUs (5480)
% Lect & Lect-Disc IUs (5490)
% Lab & Lab-Disc IUs (5500)
% Disc & Quiz IUs (5510)
% Other section types IUs (5520)
% IUs taught to undergrads (5620)
% Ugrad in dept (5630)
% Ugrad other dept in coll (5640)
% Ugrad other college (5650)
% IUS Grad/prof students (5660)
% Gr/prf in dept (5670)
% Gr/prf other dept in col (5680)
% Gr/prf other college (5690)
% IUS students in this dept (5700)
% IUS other dept in college (5710)
% IUs students other coll (5720)
IUs taught to undergrads (5730)
Ugrad in dept (5740)
Ugrad other dept in coll (5750)
Ugrad other college (5760)
IUS Grad/prof students (5770)
Gr/prf in dept (5780)
Gr/prf other dept in col (5790)
Gr/prf other college (5800)
IUS students in this dept (5810)
IUS other dept in college (5820)
IUs students other coll (5830)
instructor paid elsewhere (5920)
with instr pd by this unit (5940)	50	295	2	84	39	342	1	1642.5	37	339	2	799	39	302	1	86	29	498	1	1192
Net addl IUs on unit funds (5960)	32	295	1	141	25	342	1	184	24	339	2	27	29	302	1	87	22	498	1	183
On-campus IUs on unit funds (6000)	103	295	1	7679	96	342	1	8034	96	339	2	7404	96	303	1	887	92	498	1	4031.5
Undergrad IUs Fall (6010)	104	0	13	2443	99	0	13	3456	101	0	11	2928.5	99	2	1	714	97	2	1	1661.5
Undergrad IUs Spring (6020)	105	0	14	2827	100	0	13	2663	100	0	11	2612	102	0	13	151	98	0	12	1798.5
Undergrad IUs S1 & S2 (6030)	81	0	31	284	76	0	24	171	78	0	26	226	75	0	26	14	74	0	26	193
% Grp Ugrad IUs Fall (6050)	76	0	16	19.8	79	0	16	31.4	75	0	15	27.35	71	0	21	4.7	71	0	17	11.75
% Grp Ugrad IUs Spring (6060)	76	0	17	20.9	78	0	17	23.9	71	0	14	25.7	76	0	17	0.9	74	0	17	12.45
% Grp Ugrad IUs S1 & S2 (6070)	69	0	31	19.2	70	0	28	16.4	67	0	29	24.8	70	0	28	22.55	66	0	30	1.2
Graduate IUs Fall (6080)	73	295	1	713	69	342	1	816	66	339	1	649	70	296	1	4	56	496	1	141
Graduate IUs Spring (6090)	105	0	11	809	96	0	15	674	93	0	14	703.5	93	4	5	4	97	0	13	222.5
Graduate IUs S1 & S2 (6100)	77	0	29	379	77	0	24	248	80	0	23	270.5	79	0	29	0	76	0	23	14
Professional IUs Fall (6110)	21	0	90	0	21	0	80	0	20	0	85	1	19	1	4	0	21	0	70	0
Professional IUs Spring (6120)	20	0	85	212	18	0	83	0	22	0	74	5.5	18	0	87	0	20	0	72	1
Professional IUs S1 & S2 (6130)	11	0	107	12	10	0	100	6	9	0	102	8	9	0	105	0	11	0	97	0
Total IUs on unit funds (6140)	107	295	1	7553	97	342	1	7914	98	339	2	7178	98	302	1	4977	93	498	1	15710
% Group Total IUs paid (6150)	85	0.3000	3	20.1	81	0.4000	2	24.75	79	0.4000	2	23.4	80	0.4000	1	13	81	0.6000	2	45.45
Undergrad IUs (6160)	114	0	13	7356	107	0	10	6170	106	0	10	3601	109	2	1	2673	106	2	1	13205
Grad/Prof IUs (6170)	81	295	1	198	79	342	1	1744.5	80	339	1	3577	81	301	1	2305	75	496	1	2505
Paid IUs/Faculty FTE (6180)
Paid IUs/Fac Instructnl FTE (6190)	50	1341	1	1088	70	950	1	1536.5	80	770	1	1505.5
"All IUs % Faculty,vis fac " (6220)
All IUs % Grad asst (6230)
All IUs % Other (6240)
100 lvl % Faculty & visitors (6250)
100 lvl % Grad asst (6260)
100 lvl % Other (6270)
200 lvl % Faculty & visitors (6280)
200 lvl % Grad asst (6290)
200 lvl % Other (6300)
300 lvl % Faculty & visitors (6310)
300 lvl % Grad asst (6320)
300 lvl % Other (6330)
400 lvl % Faculty & visitors (6340)
400 lvl % Grad asst (6345)
400 lvl % Other (6350)
500 lvl % Faculty & visitors (6355)
500 lvl % Other (6360)
All IUs - Faculty & visitors (6401)
All IUs - Faculty only (6402)
All IUs - Visiting faculty (6403)
All IUs - Grad asst (6404)
All IUs - Other (6405)
100 lvl - Faculty & visitor (6411)
100 lvl - Faculty only (6412)
100 lvl - Visiting faculty (6413)
100 lvl - Grad asst (6414)
100 lvl - Other (6415)
200 lvl - Faculty & visitor (6421)
200 lvl - Faculty only (6422)
200 lvl - Visiting faculty (6423)
200 lvl - Grad asst (6424)
200 lvl - Other (6425)
300 lvl - Faculty & visitor (6431)
300 lvl - Faculty only (6432)
300 lvl - Visiting faculty (6433)
300 lvl - Grad asst (6434)
300 lvl - Other (6435)
400 lvl - Faculty & visitor (6441)
400 lvl - Faculty only (6442)
400 lvl - Visiting faculty (6443)
400 lvl - Grad asst (6444)
400 lvl - Other (6445)
500 lvl - Faculty & visitor (6451)
500 lvl - Faculty only (6452)
500 lvl - Visiting faculty (6453)
500 lvl - Other (6454)
Class Sections offered (6500)
100 level sections (6540)
200 level sections (6560)
300 level sections (6580)
400 level sections (6590)
500+ level sections (6600)
Discovery sections (6640)
Honors sections (6660)
Composition II sections (6680)
Section size - mean (6700)
100 level mean sec size (6720)
200 level mean sec size (6740)
300 level mean sec size (6760)
400 level mean sec size (6780)
500+ level mean sec size (6790)
Section size--Std Deviation (6800)
100 level Std Deviation (6820)
200 level Std Deviation (6840)
300 level Std Deviation (6860)
400 level Std Deviation (6880)
500+ level Std Deviation (6890)
Contact hrs/wk/term/fac FTE (6920)
Class Sections/year/fac FTE (6940)
Indiv Inst stdnts/yr/fac FTE (6960)
Net Tuition=tuit-wvrs ($000) (7000)
Net tuition: Undergrad (7100)
Ugrad Base tuition (7110)
Ugrad Differential (7120)
Ugrad College waivers (7130)
Ugrad Campus waivers (7140)
Net tuition: Graduate (7200)
Grad Tuition (7210)
Grad Waivers (7220)
Cost Recovery tuitn (7230)
Net tuition:Professional (7300)
Profl Tuition (7310)
Profl Waiver (7320)
Fall Ugrad Base tuition (8010)
Ugrad Differential (8020)
Ugrad College waivr (8030)
Ugrad Campus waiver (8040)
Grad Tuition (8110)
Grad Waiver (8130)
Cost Recovery tuitn (8140)
Profl Tuition (8210)
Profl Waiver (8220)
Spring Ugrad Base tuition (8310)
Ugrad Differential (8320)
Ugrad College waivr (8330)
Ugrad Campus waiver (8340)
Grad Tuition (8410)
Grad Waiver (8430)
Cost Recovery tuitn (8440)
Profl Tuition (8510)
Profl Waiver (8520)
S1/S2 Ugrad Base tuition (8610)
Ugrad Differential (8620)
Ugrad College waivr (8630)
Ugrad Campus waiver (8640)
Grad Tuition (8710)
Grad Waiver (8730)
Cost Recovery tuitn (8740)
Profl Tuition (8810)
Profl Waiver (8820)
Sections using ICES (9518)
% Sections using ICES (9520)
Top 10% Faculty (9560)
Next 20% Faculty (9580)
Middle 40% Faculty (9600)
Next 20% Faculty (9620)
Bottom 10% Faculty (9640)
Top 10% TA (9680)
Next 20% TA (9700)
Middle 40% TA (9720)
Next 20% TA (9740)
Bottom 10% TA (9760)
Avg % All Courses (9780)
Required Course Avg % (9800)
Elective Course Avg % (9810)
Mixed Course Avg % (9820)
Required Course Avg % (9840)
Elective Course Avg % (9850)
Mixed Course Avg % (9860)