Profile of a Campus: Department Profile: Coordinated Science Lab Ordered Indicators

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Department Profile: Coordinated Science Lab 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)	109	11.6500	1	11.08	105	11.6500	1	24.36	108	10.4900	1	17.14	107	11.8100	1	21.7	102	12.8100	1	19.375	98	13.0500	1	19.9	123	4.5500	1	30.855	121	4.6000	2	32.87	115	6.9200	1	25.14
FTE Academic Staff- State$ (1020)	115	3.1500	1	7.25	114	3.1500	1	15	113	2.4900	1	11.055	115	2.8100	1	12.45	111	3.3100	1	10	110	4	1	7.48	106	4.5500	1	15.9	101	4.6000	1	15.3	99	6.6000	1	15
FTE TenSysFaculty-State$ (1030)	97	0.5000	6	5	81	0	73	12	84	0	68	9.715	91	0	63	11.45	87	0	62	6.25	86	0.5000	3	6.98	82	2.5500	1	11.525	77	2.6000	1	13.3	75	2.6000	1	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	74	0.4500	1	2.98	58	2.5000	2	7.525	57	2.5000	1	7.69	56	2.5000	1	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	56	0.0500	1	3	55	0.0500	1	3	56	0.1000	1	3.61	50	0.1000	1	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)	11	0.5000	9	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	55	0.5000	7	2	50	0.8400	1	0	58	0.5000	8	0	60	0.5000	8	0.5	46	1	18	0.5	56	0	63	1	66	0	54	0	60	0.5000	6	0.61
FTE Acad Prof'nl -State$ (1140)	66	2.6500	1	0.75	56	2.6500	1	1	64	1.6500	1	0.715	61	2.3100	1	0	58	2.8100	1	3.25	57	2.5000	6	0	64	2	3	2.375	57	2	5	2	42	3.5000	1	2
FTE All Assistants- State$ (1160)	103	0	57	3.08	93	0	54	5.36	95	0	50	4.335	91	1	4	7.25	89	1.5000	2	5.375	89	1.0500	1	9.92	97	0	35	11.25	96	0	30	13.87	99	0.3200	1	6.75
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	69	0.3200	1	9.505
FTE ResearchAsst- State$ (1200)	34	0	91	0	37	0	84	0	34	0	93	0	31	1	7	0.155	25	1.5000	6	0.25	31	1.0500	1	0	43	0	63	0.5	50	0	66	0.125	50	0	62	2.03
FTE GraduateAsst- State$ (1220)	38	0	97	0	35	0	96	0	36	0	80	0	35	0	86	0	23	0	100	0	26	0	96	0	30	0	94	0	27	0	95	0	29	0	92	0.815
FTE CivilServStaff- State$ (1240)	38	8.5000	2	0.75	37	8.5000	1	4	40	8	1	1.75	47	8	1	2	40	8	2	4	42	8	1	2.5	78	0	14	3.705	79	0	8	3.7	75	0	11	3.39
FTE Staff on All Funds (1300)	20	130.7800	1	21.83	17	145.3700	1	69.735	17	145.3900	1	26.18	19	131.7800	1	41.58	19	122.8300	1	16.135	19	110.7200	1	69.02	21	105.5600	1	75.13	19	120.4000	1	76.575	19	136.5600	1	72.97
FTE Academic Staff- All $ (1310)	55	30.1700	1	14.5	56	29.2100	1	24.515	59	27.1200	1	16.055	67	20.9700	1	21.815	77	17.3800	1	7.01	71	19.0800	1	33.82	69	19.4300	1	42.08	55	25.1500	1	41.935	42	36.8100	1	40.705
FTE TenSys Faculty-All $ (1320)	91	0.9100	1	10	83	0	81	6.5	82	0	76	9.715	87	0.1300	1	10.99	90	0.1700	1	0	86	0.8300	1	13.05	80	2.5500	1	12.09	74	2.6000	1	12.565	78	3.4000	1	21.05
FTE Professors- All $ (1340)	72	0.4100	1	2.5	70	0	85	4	75	0	82	5.715	67	0.1300	1	5.99	67	0	74	0	72	0.4500	1	10.05	59	2.5000	2	5.09	59	2.5000	1	7.29	53	3.3000	1	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	42	0.1700	1	0	49	0.3800	1	1	53	0.0500	1	3	53	0.1000	1	2.305	47	0.1000	1	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)	12	0.5000	9	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)	18	2.5000	1	0	20	1.2500	1	0	11	3.2500	2	0.125	18	1.6300	1	0	33	0.5000	4	0	20	1.5000	3	0	12	3	2	0	7	4.7500	2	0.725	14	2.2000	1	0.875
FTE Postdoc ResAsc-All $ (1410)	23	4.5000	2	0	14	6.5000	1	4.515	19	4	3	3	21	2.5000	1	4	19	4	3	0	18	4.2500	1	13	20	3.4900	1	6.75	17	3.5000	1	12	9	8.7900	1	3.5
FTE Other Instr -All $ (1420)	33	4.3500	1	2.5	35	4.3000	1	1	38	3.8600	1	0.5	30	5.2000	1	1.535	66	1	19	1.26	51	2.1800	1	2.27	52	1.7800	1	2.74	37	3.3000	1	2.38	13	7.1700	1	3.85
FTE Academic Prof- All $ (1440)	32	17.9100	1	2	36	17.1600	1	12.5	33	16.0100	1	2.715	52	11.5100	1	5.29	43	11.7100	1	5.75	46	10.3200	1	5.5	51	8.6100	1	20.5	42	11	1	14.265	26	15.2500	1	11.43
FTE All Assistants - All $ (1460)	7	86.9100	1	7.33	6	102.4600	1	22.27	4	104.8700	1	8.375	4	96.6600	1	17.015	4	91.3000	1	0.835	6	77.2400	1	30.98	7	72.4800	1	30.81	7	80.2000	1	29.815	4	83.2000	1	23.615
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	74	0.5000	7	9.005	85	0	49	11.25	75	0	49	13.25	76	0	52	13.56	74	0.3200	1	9.63
FTE Research Assts-All $ (1500)	3	86.9100	1	0	2	102.4600	1	10.04	1	104.8700	1	11.5	1	96.6600	1	20.42	1	90.8000	1	16.64	2	77.2400	1	18.65	2	72.4800	1	13.145	2	80.2000	1	16.255	2	82.8800	1	7.065
FTE Graduate Assts-All $ (1520)	47	0	75	1.58	47	0	74	0	46	0	57	0	44	0	68	0	33	0	85	0	36	0	79	0	36	0	77	0	36	0	76	0	40	0	74	0.94
FTE CivilServStaff - All $ (1540)	34	13.7000	1	0	35	13.7000	1	22.95	34	13.4000	1	1.75	35	14.1500	1	2.75	35	14.1500	1	8.29	36	14.4000	1	4.22	39	13.6500	1	2.24	36	15.0500	1	4.825	28	16.5500	1	8.65
Headcount Staff/All funds (1600)	15	224	1	11	15	196	1	36.5	18	192	1	49	19	187	1	55.5	19	179	1	68	19	174	1	108	17	185	1	94	15	222	2	112.5	14	234	1	98
Hd Academic Staff (1610)	36	35	2	5	40	32	4	16	49	24	1	16	52	21	3	22.5	49	21	2	23.5	49	22	4	35.5	41	25	2	38	37	27	2	45	33	36	1	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	44	2	4	14	44	2	4	13	43	2	5	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	28	2	9	8	26	2	6	6	29	2	8	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)	8	4	3	0	7	2	15	0	8	3	5	0	10	2	16	0	11	1	29	0	9	3	4	0	6	4	2	0	4	6	2	0	6	3	8	0
Hd Postdoc Res Assoc (1710)	14	5	4	0	13	7	1	3.5	15	3	8	3	14	3	4	3.5	13	5	2	7	11	4	3	11	14	4	4	8	14	3	4	12.5	8	7	3	9
Hd Other Instrctnl Staff (1720)	14	6	4	1	20	3	9	0.5	19	1	30	1	19	3	11	1.5	21	1	30	3.5	18	1	30	3	19	1	30	1	18	2	17	3.5	16	6	7	3.5
Hd Academic Professional (1740)	21	20	2	4	21	20	4	3	28	17	4	3	28	13	7	10.5	25	14	6	7.5	26	14	4	10.5	22	14	1	15	21	14	2	16	15	18	2	13
Hd Assistants (1760)	8	174	1	4	8	149	1	18.5	8	153	1	31	9	149	1	27.5	9	142	1	35.5	10	136	1	68.5	8	145	1	52	5	178	1	62.5	6	179	1	53.5
Hd Civil Service Staff (1790)	23	15	3	2	24	15	4	2	23	15	5	2	21	17	1	5.5	23	16	2	9	25	16	1	4	25	15	1	4	24	17	4	5	18	19	4	6
"Hd Staff, All funds - Women " (1860)	42	34	2	1	39	40	3	24	37	42	1	32	32	45	1	33	36	38	2	12	41	34	2	43.5	38	35	1	36	34	36	3	42.5	28	37	3	32.5
Hd Academic Staff - Women (1862)	35	9	11	0.5	34	8	4	7	35	7	9	6	35	7	8	8	29	8	7	3	31	8	6	14.5	29	8	12	14	30	8	6	19.5	25	12	3	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	15	1	17	2	15	1	17	2	16	1	19	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	6	1	21	0	7	1	18	0	6	1	15	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	5	2	7	0
Hd PostDoc ResAsc-Women (1874)	8	0	156	0	9	0	137	0	7	1	15	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)	12	1	32	0	14	0	102	1	14	0	103	0	14	0	103	0	14	0	97	0	13	1	30	1.5	15	0	97	0	14	0	85	1.5	14	0	81	1
Hd Acad Professnl-Women (1882)	21	8	8	0	19	8	5	3	21	6	6	3	20	7	5	3	17	8	4	3	20	7	4	7.5	20	7	3	11	17	7	5	11	15	9	5	8.5
Hd Assistants - Women (1886)	33	13	3	0	25	20	4	14.5	21	24	2	23	20	25	3	22	25	19	4	2	28	15	2	26	24	17	2	18	21	17	7	18	24	12	5	12
Hd Civil ServStaff- Women (1890)	18	12	3	0.5	19	12	2	2.5	22	11	2	3	19	13	2	3	20	11	3	7	22	11	3	3	22	10	4	4	20	11	4	5	19	13	4	6
Original State Budget (000) (2000)	143	299	1	946	140	287	1	1118	135	310	2	2398	137	355	1	1557.5	133	344	1	1148	126	414	1	1100.5	119	446	1	1126.5	117	437	1	268	120	414	1	1570
% Group State Budget (2020)	113	0.4000	3	23.7	114	0.5000	2	27.9	112	0.5000	3	31.4	108	0.6000	1	25.95	105	0.6000	2	19.3	109	0.7000	2	24.15	105	0.8000	2	24.3	101	0.8000	3	4	106	0.8000	2	24.1
Acad Salary Budget (2050)	130	292	1	842	124	280	1	834	122	303	1	868	119	352	1	755	114	341	1	314	107	411	1	872	98	444	2	885.5	94	434	1	249	93	412	1	1176.5
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	92	0	49	110
Non-Ac Salaries Budget (2070)	118	0	42	61	119	0	40	195.5	124	0	27	754	122	0	23	519.5	125	0	22	339	114	0	24	91.5	119	0	23	103	113	0	20	20	114	0	22	164
Wage Budget (2080)	52	6	5	7.5	46	6	4	8.5	58	6	4	8.5	61	3	3	105.5	65	3	3	56	66	3	4	16	62	3	4	17	56	3	5	0	60	2	7	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)	113	0	23	34	114	0	21	61.5	114	0	21	359	116	0	20	244	115	0	19	197	109	0	17	107	116	0	16	107	107	0	15	0	110	0	15	102.5
% Acad Salary Budget (2120)	5	97.9000	1	89	3	97.8000	2	70.45	4	97.9000	1	36.2	2	99.2000	1	33.6	2	99.2000	1	27.4	2	99.3000	1	79	2	99.4000	1	78.4	2	99.4000	1	92.6	2	99.4000	1	71.35
% 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	86	0	49	3.7
% Non-Ac Salary Budget (2140)	113	0	42	6.5	110	0	40	20.35	113	0	27	31.5	118	0	23	34.15	122	0	22	29.5	109	0	24	8.35	111	0	23	9.2	101	0	20	7.4	105	0	22	20.95
% Wage Budget (2150)	30	2.1000	2	0.95	30	2.2000	1	0.8	32	2.1000	3	0.75	43	0.8000	6	6.5	44	0.8000	4	4.9	42	0.7000	3	1.45	48	0.6000	3	1.5	40	0.6000	6	0	44	0.6000	6	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)	103	0	23	2.95	105	0	21	6.35	107	0	20	15	101	0	20	15.6	100	0	19	17.2	102	0	17	9.85	105	0	16	9.55	94	0	15	0	99	0	15	3.45
Expenditures (000) (2500)	23	9381	1	1410.5	21	10435	1	586.5	20	10418	1	1721	21	9545	1	2222	21	9240	1	1782	21	8126	1	1676	21	7714	1	2329	18	9270	1	3756	17	9374	1	4774
State Appr&Tuitn Exp(000) (2530)	117	786	1	117	113	729	1	508	112	698	1	1079	112	736	1	1088	108	709	1	1051	99	829	1	946	95	794	1	1265.5	116	441	1	1516	117	414	1	1318.5
Institutional Exp (000) (2550)	18	846	1	46	11	1243	1	76	12	1105	1	150	8	1088	1	248	9	1134	1	225.5	11	651	1	170.5	8	973	1	185	6	1141	1	146	5	1152	1	259
ICR Direct Exp (000) (2553)	15	842	1	3	13	1124	1	7
Royalty/Patent Exp(000) (2554)	11	2	2	5	9	11	1	0
Educ/Admn Allw Exp(000) (2555)	23	2	4	0	7	109	1	0
Grants & Contr Exp (000) (2570)	12	6363	1	0	9	7469	1	0	9	7789	1	514	9	7078	1	862.5	8	6451	1	587	10	5347	1	1094	10	5128	1	827	6	6757	1	1988	4	6914	1	2963.5
G&C Federal Exp (000) (2573)	9	5071	1	0	8	5733	1	55.5	8	6169	1	506	7	5833	1	732.5	6	5136	1	596.5	9	4259	1	1094	9	4223	1	823	5	5995	1	2611	4	6249	1	2628
G&C Illinois Exp (000) (2574)	34	78	1	0	40	117	1	0	43	120	1	0	52	84	1	1	55	61	1	64	50	67	2	0	57	0	117	1	56	0	121	0	56	0	104	0
G&C Pvt & Othr Exp(000) (2575)	7	1214	1	471.5	4	1619	1	494.5	6	1500	1	8	8	1161	1	129.5	5	1254	1	444	6	1021	1	0	5	905	1	7	8	763	1	8.5	9	665	1	491
Gifts & Endwmnt Exp (000) (2590)	13	1349	1	20	15	862	1	13.5	19	754	1	1	25	594	1	1	18	899	1	7	8	1248	1	35	16	779	1	42	11	897	1	47	8	851	1	26
Gifts Exp (000) (2594)	12	1356	1	4	15	865	1	20	18	740	1	34	23	591	1	1	16	883	1	7	7	1223	1	35	15	764	1	17.5	10	885	1	28	7	851	1	26
Endowment Exp (000) (2596)	48	-7	3	0	43	-3	1	0	34	14	2	0	40	3	1	10	35	16	1	0	24	25	2	0	29	15	2	24.5	27	12	2	0	38	0	122	0
SelfS/FWS/LandGr Exp(000) (2610)	77	36	2	77	52	132	1	72	57	72	1	1	61	49	2	0	68	47	1	16.5	57	51	1	13	60	40	1	0	65	33	1	4	57	43	2	0
Self-Supportng Exp(000) (2614)	80	29	1	77	48	126	1	36	54	70	4	9	56	46	1	0	65	45	1	15	55	47	1	13	58	37	1	0	62	30	1	4	56	38	2	0
Fed Work Study Exp(000) (2616)	17	7	3	0	20	6	2	0	23	2	15	1	20	3	7	0	16	2	11	0	13	4	3	8.5	16	4	7	8.5	15	4	5	9.5	13	6	4	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)	161	8.4000	2	84.6	170	7	1	47.75	156	6.7000	1	62.7	151	7.7000	1	52.15	147	7.7000	1	52.35	132	10.2000	1	63.15	132	10.3000	1	54.8	142	4.8000	1	45.1	134	4.4000	1	27.65
% Institutional (2630)	38	9	3	2.3	26	11.9000	1	7.6	37	10.6000	2	7.3	20	11.4000	2	11.05	20	12.3000	1	6.1	29	8	1	7.5	19	12.6000	1	7.7	17	12.3000	1	5.3	19	12.3000	1	9.45
% Grants & Contracts (2640)	13	67.8000	1	0.75	12	71.6000	1	40.35	11	74.8000	1	29.9	13	74.2000	1	35.9	15	69.8000	1	28.45	12	65.8000	1	18.75	11	66.5000	1	35.45	9	72.9000	1	48.2	10	73.8000	1	62.2
% Gifts & Endowment (2650)	23	14.4000	2	15.3	38	8.3000	1	3	42	7.2000	1	0.1	43	6.2000	1	0.85	35	9.7000	1	0.5	19	15.4000	1	0.1	33	10.1000	1	1.85	35	9.7000	1	0.6	29	9.1000	2	0.7
% SelfS/FWS/LandGrant (2660)	82	0.4000	8	0	72	1.3000	4	0.05	68	0.7000	4	0.45	71	0.5000	4	0	74	0.5000	6	1.6	61	0.6000	2	0.3	65	0.5000	3	0.25	64	0.4000	1	0.1	68	0.5000	5	0.05
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
Stores & Service Exp(000) (2680)	10	613	1	0	13	552	1	0	11	734	1	20	13	611	1	26	11	666	1	11	9	672	1	0	9	677	1	173	8	663	1	248	9	703	1	1283
ICR Generated (000) (2690)	7	3874	1	4	2	4789	1	3
ICR Transfers-Fed (000) (2693)	8	3034	1	18	6	3670	1	6
ICR Transfers-Ill (000) (2694)	22	8	1	0	18	18	1	0
ICR Transfers-Other(000) (2695)	1	832	1	15.5	1	1102	1	0
Principal Investigators (2720)	34	2	25	1	36	2	24	6.5	34	3	8	5	32	4	8	9.5	32	5	4	9.5	32	6	2	10.5	34	4	9	5	34	3	14	7	34	4	8	2.5
% faculty headcount (2740)	3	200	2	102.8	11	150	2	132.5	5	200	3	61.3
Grant & Contract exp/facFTE (2760)	4	6992580	1	156868	1	54449200	1	332871	2	37948600	1	236111	2	6442370	1	211290	3	2010860	1	178700	3	2598980	1	344888	3	2033600	1	303742
% Grp Budget/% Grp Acad FTE (2820)	62	0.7100	2	1.03	65	0.7100	1	1.06	40	0.9900	2	1.28	43	0.9700	4	1.42	57	0.8200	3	0.99	58	0.8300	2	0.99	64	0.8200	2	0.965	54	0.8200	4	0.985	77	0.5800	1	0.87
% Group Budget/% Group IU (2840)	16	4.7100	1	0.92	5	46.4200	1	0.87	8	30.0800	1	1	10	14.0900	1	0.94	7	29.6700	1	0.87
% Group Acad FTE/% Group IU (2860)	15	6.6500	1	0.92	4	55.7300	1	0.89	6	36.7200	1	1.04	8	17.1400	1	0.99	5	51.2600	1	0.885
Deflated state budget/IU pd (2890)	19	829	1	121	11	8734	1	77	11	5654	1	88	11	2598	1	83	11	5214	1	86.5
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)	93	0	57	7612	94	0	55	7342	94	0	57	2544	93	0	57	0	92	0	55	323	92	0	53	409	91	0	53	1368	91	0	45	518
Junior/senior IUs (3111)	96	0	55	6067	98	0	52	5590	95	0	53	1856	99	0	51	5	97	0	50	3051	95	0	48	3951	97	0	49	4399	96	0	41	2408
Grad I & prof IUs (3112)	89	0	56	433.5	93	0	55	612	94	0	53	140	93	0	52	37	92	0	54	868	91	0	51	647	92	0	51	692	93	0	43	1015
Grad II IUs (3113)	93	0	56	2225.5	93	0	55	1363	93	0	54	1149.5	89	0	58	1067	87	0	57	2176	91	0	52	1814.5	90	0	52	1916	92	0	46	1141
Total IUs (3114)	102	0	49	16338	101	0	49	14907	102	0	49	5689.5	101	0	49	1109	97	0	49	6418	98	0	46	6821.5	101	0	45	8375	100	0	38	5082
Freshman/soph cost (3115)	94	0	57	721480	95	0	55	739686	94	0	57	173060	93	0	57	0	93	0	55	27648	92	0	53	55921.5	91	0	55	137319	93	0	45	51033
Junior/senior cost (3116)	96	0	55	834970	98	0	52	735904	98	0	53	201564	99	0	51	14111	98	0	50	951818	97	0	48	1.12901e+06	97	0	49	1.10462e+06	97	0	41	307532
Grad I & prof cost (3117)	95	0	56	206308	95	0	55	108215	98	0	53	58272.5	98	0	52	17777	94	0	54	463018	94	0	51	239623	95	0	51	367242	95	0	43	235399
Grad II cost (3118)	95	0	56	789776	95	0	55	489957	97	0	54	603680	92	0	58	507009	91	0	57	401601	92	0	53	460286	94	0	52	420788	92	0	46	449479
Total cost (3119)	102	0	49	2.55254e+06	101	0	49	2.07376e+06	102	0	49	1.03658e+06	101	0	49	538897	99	0	49	1.84408e+06	99	0	46	1.88484e+06	101	0	45	2.02997e+06	100	0	38	1.04344e+06
Faculty Annualized State FTE (3210)	117	0.5300	1	27.95	110	0.4700	1	8.415	107	0.5000	2	8.03	105	0.6200	1	1.37	107	0.4600	2	9.17	100	0.4400	2	0.16	84	2.1200	1	7.42	88	1.9900	1	6.97	87	2.2300	1	8.545
Instructional FTE (3220)	108	0	28	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	87	0.1800	1	4.72	86	0.1800	1	3.91	86	0.3900	1	3.22
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
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
Organized Research FTE (3250)	26	0.5300	1	1.06	36	0.4700	1	0.33	34	0.5000	1	0.37	31	0.6200	1	0.07	39	0.4600	1	0.38	37	0.4400	1	0	12	1.9400	1	0.59	11	1.8100	1	0	11	1.8400	1	0.245
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
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
% Instructional FTE (3280)	106	0	28	41.7	100	0	25	46.5	94	0	28	9.8	96	0	25	30.9	96	0	25	48.8	93	0	28	26	85	8.5000	1	66.3	84	9	1	56.1	82	17.5000	1	26.8
% 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	74	0	41	6.4	74	0	37	8.65	76	0	43	12.8	63	0	39	7.9
% 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
% Organized Research FTE (3310)	1	100	9	3.8	1	100	10	22.1	1	100	9	8.1	1	100	8	8.5	1	100	8	24.7	1	100	8	1.65	2	91.5000	1	10.85	3	91	1	0	4	82.5000	1	0.6
% Extension/Public Svc FTE (3320)	17	0	126	0	17	0	110	0	25	0	97	0	28	0	95	0	28	0	96	0	20	0	106	0	21	0	101	0	23	0	102	0	24	0	92	0
% Other Activities (3330)	96	0	27	6.4	92	0	15	5	87	0	18	82.1	92	0	18	50.05	94	0	17	5.9	80	0	22	61.4	83	0	20	5.8	87	0	20	18.1	85	0	19	6.7
Total Net Assignable Sq Ft (3410)	21	80910	1	5965.5	22	79815	1	71302	19	80003	1	45066	21	73940	1	63814	21	74152	1	63521.5	21	74152	1	80873	21	76087	1	80853	21	75823	1	9724
Class NASF (3430)	3	1912	1	0	3	1912	1	0
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
Research Lab NASF (3490)	21	25887	1	1925	22	24667	1	32616
Office NASF (3510)	6	51520	1	2537	6	51646	1	7348
Study NASF (3520)	25	165	1	0	25	165	1	0
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
General NASF (3540)	25	1425	1	314	24	1425	1	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)	58	186	1	84	83	28	1	86	75	48	1	1525	65	104	1	1192	80	50	5	684.5
Net addl IUs on unit funds (5960)	38	186	1	141	53	28	2	87	49	48	1	64	44	104	1	183	46	50	3	1313.5
On-campus IUs on unit funds (6000)	105	186	1	7679	111	28	1	887	105	48	1	22401	99	104	2	4031.5	105	50	3	148
Undergrad IUs Fall (6010)	104	0	13	2443	101	0	13	714	101	0	13	9729	98	0	11	1661.5	103	0	10	11
Undergrad IUs Spring (6020)	90	186	1	2827	102	0	13	151	102	0	11	9579	98	0	12	1798.5	99	0	11	100
Undergrad IUs S1 & S2 (6030)	81	0	31	284	75	0	26	14	78	0	28	686	74	0	26	193	75	0	31	0
% Grp Ugrad IUs Fall (6050)	76	0	16	19.8	71	0	21	4.7	76	0	18	37.9	71	0	17	11.75	77	0	13	0.1
% Grp Ugrad IUs Spring (6060)	73	0.3000	4	20.9	76	0	17	0.9	74	0	17	37.4	74	0	17	12.45	75	0	17	0.8
% Grp Ugrad IUs S1 & S2 (6070)	69	0	31	19.2	70	0	28	22.55	69	0	29	58.4	66	0	30	1.2	68	0	32	18.75
Graduate IUs Fall (6080)	102	0	15	713	87	28	1	4	87	26	1	1090	88	30	1	141	86	20	1	4
Graduate IUs Spring (6090)	105	0	11	809	95	0	14	4	86	22	1	1112	83	74	1	222.5	87	30	1	15
Graduate IUs S1 & S2 (6100)	77	0	29	379	79	0	29	0	78	0	22	203	76	0	23	14	79	0	24	4
Professional IUs Fall (6110)	21	0	90	0	20	0	85	0	17	0	89	1	21	0	70	0	22	0	78	14
Professional IUs Spring (6120)	20	0	85	212	18	0	87	0	18	0	88	0	20	0	72	1	20	0	77	0
Professional IUs S1 & S2 (6130)	11	0	107	12	9	0	105	0	8	0	100	1	11	0	97	0	12	0	99	0
Total IUs on unit funds (6140)	111	186	1	7553	117	28	1	4977	112	48	1	8745	105	104	2	15710	113	50	3	12883.5
% Group Total IUs paid (6150)	87	0.1000	5	20.1	83	0	12	13	81	0	10	27.5	85	0.1000	4	45.45	88	0	7	39.2
Undergrad IUs (6160)	101	186	1	7356	111	0	14	2673	111	0	8	6926	108	0	13	13205	114	0	11	10024
Grad/Prof IUs (6170)	114	0	7	198	98	28	1	2305	98	48	1	1819	93	104	1	2505	94	50	1	2859.5
Paid IUs/Faculty FTE (6180)	85	56	1	628.5	84	19	1	698	83	40	1	769	87	19	1	914
Paid IUs/Fac Instructnl FTE (6190)	93	267	1	1349	87	578	1	1198	95	128	1	1874
"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)	66	0	3	27.2	65	1.3000	1	23.8	67	2	1	32.7	75	1.5000	1	24.8
Class Sections/year/fac FTE (6940)	39	0	3	2.2	44	0.8000	1	2.3	41	1.2000	1	2.8	43	0.8000	1	2.45
Indiv Inst stdnts/yr/fac FTE (6960)	66	0	5	25.4	62	0	3	13.3	68	0	6	33.4	64	0.4000	2	17.65
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)