Profile of a Campus: Department Profile: Disability Res & Educ Svcs Ordered Indicators

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Department Profile: Disability Res & Educ Svcs 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)	62	26.5500	1	11.08	67	25.2500	1	24.36	66	27	1	17.14	64	28.2000	1	21.7	69	26.4000	1	19.375	66	28.2300	1	19.9	71	25.4500	1	30.855	67	25.7000	1	32.87	69	24.9500	1	25.14
FTE Academic Staff- State$ (1020)	80	13	3	7.25	81	12	3	15	80	12	2	11.055	86	10.7000	1	12.45	88	9.7000	1	10	89	10.7000	1	7.48	86	10.2000	1	15.9	87	8.7000	1	15.3	93	7.7000	1	15
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
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)	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
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	47	1	13	0	51	1	15	0	65	0	66	0.5	46	1	18	0.5	43	1	16	1	50	1	14	0	51	1	15	0.61
FTE Acad Prof'nl -State$ (1140)	20	13	2	0.75	21	12	1	1	25	11	3	0.715	29	9.7000	1	0	27	9.7000	1	3.25	26	9.7000	1	0	24	9.2000	1	2.375	29	7.7000	1	2	30	6.7000	1	2
FTE All Assistants- State$ (1160)	82	1.5500	1	3.08	70	3.2500	2	5.36	74	3	2	4.335	73	3.5000	1	7.25	78	3.2000	1	5.375	65	4.5000	2	9.92	75	2.7500	3	11.25	66	4	3	13.87	66	4.2500	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	72	0	55	9.505
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	43	0	63	0.5	50	0	66	0.125	50	0	62	2.03
FTE GraduateAsst- State$ (1220)	18	1.5500	1	0	10	3.2500	1	0	11	3	1	0	8	3.5000	1	0	9	3.2000	1	0	5	4.5000	1	0	10	2.7500	1	0	7	4	1	0	7	4.2500	1	0.815
FTE CivilServStaff- State$ (1240)	29	12	1	0.75	32	10	1	4	26	12	2	1.75	26	14	1	2	26	13.5000	1	4	28	13.0300	1	2.5	31	12.5000	1	3.705	29	13	1	3.7	28	13	1	3.39
FTE Staff on All Funds (1300)	78	35	2	21.83	77	33.6000	1	69.735	78	32.8500	1	26.18	76	35.3000	1	41.58	77	32.2500	1	16.135	78	33.7300	1	69.02	79	30.6000	1	75.13	76	33.6200	1	76.575	72	35.7000	1	72.97
FTE Academic Staff- All $ (1310)	80	17.6000	1	14.5	83	16	1	24.515	89	14	2	16.055	96	12.7000	1	21.815	94	11.7000	1	7.01	91	12.7000	1	33.82	90	12.4500	1	42.08	89	12.7000	1	41.935	88	11.7000	1	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 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)	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
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)	58	1	20	2.5	57	1	18	1	62	1	13	0.5	66	1	16	1.535	83	0	61	1.26	63	1	15	2.27	57	1.2500	3	2.74	61	1	13	2.38	65	1	15	3.85
FTE Academic Prof- All $ (1440)	39	16.6000	1	2	40	15	1	12.5	47	13	2	2.715	51	11.7000	1	5.29	44	11.7000	1	5.75	41	11.7000	1	5.5	40	11.2000	1	20.5	38	11.7000	1	14.265	40	10.7000	1	11.43
FTE All Assistants - All $ (1460)	97	3.3000	1	7.33	90	4.5000	1	22.27	86	4.7500	2	8.375	87	5.5000	1	17.015	87	4.9500	1	0.835	81	6	1	30.98	91	3.6500	1	30.81	85	4.9200	1	29.815	76	8	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	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
FTE Research Assts-All $ (1500)	87	0	44	0	84	0	37	10.04	79	0	44	11.5	74	0.5000	16	20.42	87	0	27	16.64	91	0	26	18.65	86	0	30	13.145	89	0	27	16.255	65	2.2500	1	7.065
FTE Graduate Assts-All $ (1520)	18	2.3000	1	1.58	12	3.5000	1	0	12	3.7500	1	0	9	4	1	0	11	3.9500	1	0	5	5	1	0	13	3.0800	1	0	9	4	1	0	7	4.7500	1	0.94
FTE CivilServStaff - All $ (1540)	32	14.1000	1	0	36	13.1000	1	22.95	32	14.1000	1	1.75	30	17.1000	1	2.75	32	15.6000	1	8.29	34	15.0300	1	4.22	36	14.5000	1	2.24	32	16	2	4.825	30	16	1	8.65
Headcount Staff/All funds (1600)	67	41	2	11	69	35	2	36.5	67	36	2	49	73	40	1	55.5	71	39	3	68	66	40	4	108	67	38	1	94	64	42	1	112.5	69	41	2	98
Hd Academic Staff (1610)	51	18	5	5	54	16	7	16	58	14	4	16	60	13	5	22.5	58	12	4	23.5	58	13	5	35.5	52	13	6	38	48	14	7	45	53	13	5	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)	19	1	34	1	22	1	28	0.5	19	1	30	1	21	1	21	1.5	22	0	72	3.5	18	1	30	3	19	1	30	1	19	1	25	3.5	21	1	26	3.5
Hd Academic Professional (1740)	24	17	2	4	26	15	3	3	32	13	4	3	29	12	4	10.5	27	12	7	7.5	28	12	4	10.5	24	12	2	15	22	13	3	16	21	12	5	13
Hd Assistants (1760)	64	8	4	4	56	5	2	18.5	63	7	2	31	57	9	3	27.5	55	10	3	35.5	55	10	3	68.5	56	9	3	52	51	11	3	62.5	58	11	2	53.5
Hd Civil Service Staff (1790)	23	15	3	2	25	14	1	2	23	15	5	2	20	18	4	5.5	22	17	4	9	24	17	2	4	24	16	3	4	24	17	4	5	20	17	3	6
"Hd Staff, All funds - Women " (1860)	49	27	4	1	52	22	4	24	52	22	6	32	50	23	3	33	47	26	1	12	49	24	2	43.5	50	20	1	36	44	23	1	42.5	40	22	1	32.5
Hd Academic Staff - Women (1862)	34	10	7	0.5	34	8	4	7	35	7	9	6	36	6	5	8	31	6	11	3	33	6	6	14.5	32	5	9	14	32	6	9	19.5	30	7	10	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)	19	10	7	0	19	8	5	3	20	7	7	3	21	6	5	3	19	6	8	3	21	6	8	7.5	22	5	9	11	18	6	9	11	17	7	8	8.5
Hd Assistants - Women (1886)	39	6	11	0	38	5	4	14.5	38	5	4	23	35	5	4	22	36	8	4	2	35	8	5	26	35	6	7	18	30	7	4	18	31	5	9	12
Hd Civil ServStaff- Women (1890)	19	11	1	0.5	22	9	5	2.5	23	10	3	3	20	12	3	3	19	12	2	7	23	10	5	3	23	9	4	4	21	10	4	5	22	10	2	6
Original State Budget (000) (2000)	85	1300	1	946	83	1268	1	1118	79	1238	1	2398	79	1239	1	1557.5	76	1202	1	1148	76	1164	1	1100.5	76	1110	1	1126.5	74	1043	1	268	75	977	1	1570
% Group State Budget (2020)	44	13.7000	1	23.7	44	14.5000	1	27.9	42	14.6000	2	31.4	42	14.7000	2	25.95	40	14.8000	2	19.3	37	15.1000	1	24.15	39	15.1000	2	24.3	36	15.4000	2	4	41	15	1	24.1
Acad Salary Budget (2050)	106	617	1	842	102	599	1	834	101	516	1	868	102	538	1	755	99	514	1	314	101	446	1	872	100	430	1	885.5	95	416	1	249	102	303	2	1176.5
Asst Salary Budget (2060)	69	78	1	0	67	76	1	0	67	74	1	252	69	75	2	126	64	73	2	242	64	70	1	14	66	68	2	14	56	89	1	0	49	103	1	110
Non-Ac Salaries Budget (2070)	28	416	1	61	29	403	1	195.5	27	503	1	754	27	506	1	519.5	26	491	1	339	26	477	1	91.5	27	445	1	103	27	428	1	20	25	404	1	164
Wage Budget (2080)	21	76	2	7.5	17	76	2	8.5	28	47	1	8.5	34	41	1	105.5	37	41	1	56	35	45	1	16	34	43	1	17	41	20	2	0	23	69	1	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)	57	113	1	34	53	114	1	61.5	54	98	1	359	64	79	1	244	61	84	1	197	46	125	1	107	45	125	1	107	55	90	1	0	51	98	1	102.5
% Acad Salary Budget (2120)	114	47.5000	1	89	115	47.2000	1	70.45	120	41.6000	2	36.2	114	43.4000	1	33.6	121	42.7000	1	27.4	114	38.3000	1	79	109	38.7000	1	78.4	109	39.8000	1	92.6	109	31	1	71.35
% Asst Salary Budget (2130)	52	6	1	0	59	6	1	0	63	6	2	10.5	67	6	1	5.6	66	6	1	21.1	63	6	2	1.35	65	6.1000	1	1.3	50	8.6000	1	0	34	10.6000	1	3.7
% Non-Ac Salary Budget (2140)	16	32	1	6.5	17	31.8000	2	20.35	12	40.6000	1	31.5	12	40.9000	2	34.15	11	40.8000	1	29.5	12	41	1	8.35	13	40.1000	1	9.2	10	41	1	7.4	9	41.4000	1	20.95
% Wage Budget (2150)	17	5.9000	1	0.95	15	6	1	0.8	23	3.8000	1	0.75	23	3.3000	2	6.5	23	3.4000	2	4.9	22	3.9000	1	1.45	22	3.9000	1	1.5	29	2	5	0	12	7	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)	51	8.7000	1	2.95	49	9	1	6.35	51	8	1	15	59	6.4000	2	15.6	56	7	2	17.2	37	10.7000	2	9.85	36	11.3000	2	9.55	41	8.6000	1	0	39	10	1	3.45
Expenditures (000) (2500)	93	1917	1	1410.5	90	1869	1	586.5	91	1685	1	1721	94	1699	1	2222	93	1621	1	1782	93	1583	1	1676	89	1539	1	2329	88	1531	1	3756	81	1630	1	4774
State Appr&Tuitn Exp(000) (2530)	80	1399	1	117	81	1241	1	508	84	1215	1	1079	81	1241	1	1088	78	1220	1	1051	74	1212	1	946	76	1119	1	1265.5	79	1064	1	1516	77	1005	1	1318.5
Institutional Exp (000) (2550)	110	32	1	46	83	98	1	76	109	19	3	150	107	27	3	248	97	30	2	225.5	62	112	1	170.5	44	170	1	185	57	127	2	146	50	138	1	259
ICR Direct Exp (000) (2553)	113	32	1	3	76	98	1	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)	85	189	1	0	93	170	2	0	87	160	1	514	104	37	1	862.5	95	49	1	587	112	-2	1	1094	87	49	2	827	81	126	1	1988	65	322	2	2963.5
G&C Federal Exp (000) (2573)	81	125	1	0	76	146	1	55.5	77	77	1	506	86	21	1	732.5	95	0	86	596.5	92	-2	1	1094	77	47	1	823	70	123	1	2611	56	314	1	2628
G&C Illinois Exp (000) (2574)	40	56	1	0	56	20	1	0	49	83	1	0	66	16	3	1	59	49	1	64	68	0	108	0	55	2	2	1	54	3	1	0	52	8	3	0
G&C Pvt & Othr Exp(000) (2575)	84	7	3	471.5	85	5	2	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)	45	275	1	20	37	345	1	13.5	41	283	1	1	33	383	1	1	37	295	1	7	43	246	1	35	47	176	2	42	46	187	1	47	49	148	1	26
Gifts Exp (000) (2594)	42	275	1	4	35	345	1	20	36	283	1	34	31	383	1	1	37	295	1	7	40	246	1	35	44	176	2	17.5	41	187	1	28	43	148	1	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)	86	22	1	77	87	15	3	72	88	8	5	1	86	12	1	0	76	26	1	16.5	70	14	3	13	67	25	2	0	70	26	2	4	71	18	1	0
Self-Supportng Exp(000) (2614)	87	20	1	77	85	15	2	36	85	6	6	9	79	10	1	0	73	26	1	15	67	14	3	13	64	23	2	0	68	22	1	4	65	16	1	0
Fed Work Study Exp(000) (2616)	22	2	15	0	26	0	146	0	23	2	15	1	22	1	16	0	18	0	129	0	17	0	134	8.5	18	2	6	8.5	15	4	5	9.5	17	2	10	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)	63	73	1	84.6	83	66.4000	1	47.75	65	72.1000	1	62.7	56	73	1	52.15	62	75.3000	1	52.35	53	76.6000	1	63.15	65	72.7000	1	54.8	60	69.5000	1	45.1	67	61.6000	1	27.65
% Institutional (2630)	91	1.6000	1	2.3	56	5.2000	4	7.6	99	1.1000	3	7.3	81	1.6000	1	11.05	82	1.9000	5	6.1	34	7.1000	3	7.5	22	11	1	7.7	34	8.3000	1	5.3	26	8.4000	3	9.45
% Grants & Contracts (2640)	82	9.9000	1	0.75	89	9.1000	2	40.35	80	9.5000	1	29.9	98	2.2000	1	35.9	95	3	2	28.45	107	-0.2000	1	18.75	85	3.2000	2	35.45	79	8.2000	2	48.2	60	19.8000	2	62.2
% Gifts & Endowment (2650)	23	14.4000	2	15.3	17	18.4000	1	3	22	16.8000	1	0.1	16	22.5000	1	0.85	20	18.2000	1	0.5	18	15.6000	1	0.1	28	11.5000	2	1.85	28	12.2000	1	0.6	29	9.1000	2	0.7
% SelfS/FWS/LandGrant (2660)	74	1.2000	3	0	76	0.8000	4	0.05	70	0.5000	7	0.45	69	0.7000	5	0	65	1.6000	3	1.6	58	0.9000	4	0.3	56	1.6000	3	0.25	53	1.7000	1	0.1	63	1.1000	6	0.05
Aux Enterprises Exp(000) (2670)	3	637	1	0	2	577	1	0	3	538	1	0	2	568	1	0	2	715	1	0	2	459	1	0	3	387	1	0	3	382	1	0	2	367	1	0
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0
ICR Generated (000) (2690)	71	62	1	4	69	59	1	3
ICR Transfers-Fed (000) (2693)	64	62	1	18	64	59	1	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)	33	3	13	1	36	2	24	6.5	35	2	17	5	35	1	17	9.5	36	1	20	9.5	37	1	21	10.5	36	2	16	5	35	2	14	7	34	4	8	2.5
% faculty headcount (2740)
Grant & Contract exp/facFTE (2760)
% Grp Budget/% Grp Acad FTE (2820)	47	0.8800	3	1.03	45	0.9300	2	1.06	44	0.9400	2	1.28	33	1.1200	1	1.42	33	1.1400	2	0.99	35	1.1900	1	0.99	36	1.1700	1	0.965	17	1.4400	1	0.985	15	1.5800	1	0.87
% Group Budget/% Group IU (2840)	5	123.3000	1	0.92	3	272.4400	1	1.795	2	230.4600	1	13.34	1	5803.6000	1	0.87	3	184.4400	1	1	3	71.5600	1	0.94	6	32.8700	1	0.87
% Group Acad FTE/% Group IU (2860)	3	132.6700	1	0.92	3	288.3400	1	1.68	2	202.8900	1	9.485	1	4878.9800	1	0.89	3	157.7600	1	1.04	3	49.8200	1	0.99	8	20.8000	1	0.885
Deflated state budget/IU pd (2890)	8	9211	1	121	7	22664	1	215.5	4	25420	1	1264.5	2	687686	1	77	6	22498	1	88	9	8487	1	83	12	4098	1	86.5
State Exp $/student (2900)
Cost/IUs: All levels (3020)	4	1252	1	126
Freshman/soph cost/IU (3040)	4	552	1	84.5
Junior/senior cost/IU (3060)	8	573	1	126.5
Grad I & prof cost/IU (3080)	5	1432	1	251.5
Grad II cost/IU (3100)	6	1762	2	268
Freshman/soph IUs (3110)	87	33	1	518
Junior/senior IUs (3111)	87	197	1	2408
Grad I & prof IUs (3112)	45	758	1	1015
Grad II IUs (3113)	84	40	1	1141
Total IUs (3114)	87	1028	1	5082
Freshman/soph cost (3115)	85	18232	1	51033
Junior/senior cost (3116)	76	112975	1	307532
Grad I & prof cost (3117)	14	1085360	1	235399
Grad II cost (3118)	78	70491	1	449479
Total cost (3119)	51	1287060	1	1.04344e+06
Faculty Annualized State FTE (3210)	116	0	3	8.545
Instructional FTE (3220)	93	0	29	3.22
Thesis Supervision FTE (3230)	72	0	42	0.57
Dept'l Research FTE (3240)	71	0	49	3.57
Organized Research FTE (3250)	52	0	60	0.245
Extension/Public Svc FTE (3260)	23	0	95	0
Other Activities (3270)	82	0	22	0.94
% Instructional FTE (3280)
% Thesis Supervision FTE (3290)
% Dept'l Research FTE (3300)
% Organized Research FTE (3310)
% Extension/Public Svc FTE (3320)
% Other Activities (3330)
Total Net Assignable Sq Ft (3410)	66	21931	1	5965.5	66	21470	1	71302	61	21469	1	45066	61	22334	1	63814	58	22331	1	63521.5	58	22331	1	80873	57	23341	1	80853	53	25402	1	9724
Class NASF (3430)	10	690	1	0	11	690	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)	84	0	79	1925	83	0	75	32616
Office NASF (3510)	74	7338	1	2537	74	6877	1	7348
Study NASF (3520)	29	0	134	0	29	0	129	0
Special NASF (3530)	10	13578	1	471.5	9	13578	1	18264
General NASF (3540)	48	325	1	314	49	325	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)	87	1028	1	1028
100 level (5220)	83	31	1	31
200 level (5240)	76	159	1	159
300 level (5260)	75	278	1	278
400 level (5280)	66	560	1	560
500+ level (5290)
"On-campus, academic year IUs " (5300)	87	682	1	682
Organized Classes (5320)	87	624	1	624
Thesis (5340)	72	36	1	36
Other Independent Study (5360)	76	22	1	22
On-campus summer (5380)	91	8	1	8
"Off-campus, on-load IUS " (5400)	9	216	1	216
"Off-campus, off-load IUs " (5420)	18	122	1	122
Lect & Lect-Disc IUs (5450)	85	469	2	469
Lab & Lab-Disc IUs (5460)	56	51	1	51
Disc & Quiz IUs (5470)	59	48	1	48
Other section types IUs (5480)	41	56	1	56
% Lect & Lect-Disc IUs (5490)	50	68.8000	1	80.4
% Lab & Lab-Disc IUs (5500)	41	7.5000	1	6.5
% Disc & Quiz IUs (5510)	30	7	1	0
% Other section types IUs (5520)	12	8.2000	1	7.9
% IUs taught to undergrads (5620)	77	33.7000	1	85.6
% Ugrad in dept (5630)	66	0	28	51
% Ugrad other dept in coll (5640)	72	3.8000	1	3.7
% Ugrad other college (5650)	33	29.9000	2	30.9
% IUS Grad/prof students (5660)	10	66.3000	1	14.4
% Gr/prf in dept (5670)	76	0	21	13.5
% Gr/prf other dept in col (5680)	6	63.6000	1	0.4
% Gr/prf other college (5690)	29	2.6000	2	0.5
% IUS students in this dept (5700)	79	0	16	64.5
% IUS other dept in college (5710)	16	67.4000	2	4.1
% IUs students other coll (5720)	32	32.6000	1	31.4
IUs taught to undergrads (5730)	86	230	1	2883.5
Ugrad in dept (5740)	71	0	29	1651.5
Ugrad other dept in coll (5750)	84	26	1	131.5
Ugrad other college (5760)	76	204	1	1100.5
IUS Grad/prof students (5770)	79	452	1	693.5
Gr/prf in dept (5780)	79	0	22	436
Gr/prf other dept in col (5790)	19	434	1	231
Gr/prf other college (5800)	79	18	1	26.5
IUS students in this dept (5810)	84	0	17	2087.5
IUS other dept in college (5820)	72	460	1	362.5
IUs students other coll (5830)	81	222	1	1127
instructor paid elsewhere (5920)	16	967	1	967
with instr pd by this unit (5940)	81	74	2	84	95	30	1	3085	84	27	3	799	92	1	1	86	81	30	1	1525	70	76	2	1192	66	89	1	684.5
Net addl IUs on unit funds (5960)	56	74	1	141	64	30	1	461.5	54	27	1	27	61	1	1	87	51	30	1	64	49	76	1	183	109	-878	1	1313.5
On-campus IUs on unit funds (6000)	110	74	1	7679	115	30	1	7540	108	27	1	7404	114	1	1	887	100	76	1	4031.5	102	148	1	148
Undergrad IUs Fall (6010)	99	30	2	2443	102	13	1	2785	101	0	11	2928.5	100	1	2	714	93	18	1	1661.5	101	11	2	11
Undergrad IUs Spring (6020)	100	32	1	2827	106	17	1	2670	99	3	1	2612	102	0	13	151	93	32	1	1798.5	86	100	1	100
Undergrad IUs S1 & S2 (6030)	81	0	31	284	78	0	33	186	78	0	26	226	75	0	26	14	74	0	26	193	75	0	31	0
% Grp Ugrad IUs Fall (6050)	75	0.1000	6	19.8	78	0.1000	11	44.9	75	0	15	27.35	71	0	21	4.7	70	0.1000	3	11.75	76	0.1000	6	0.1
% Grp Ugrad IUs Spring (6060)	75	0.1000	5	20.9	77	0.1000	8	43.5	71	0	14	25.7	76	0	17	0.9	72	0.2000	4	12.45	67	0.8000	2	0.8
% Grp Ugrad IUs S1 & S2 (6070)	69	0	31	19.2	71	0	30	36.4	67	0	29	24.8	70	0	28	22.55	66	0	30	1.2	68	0	32	18.75
Graduate IUs Fall (6080)	102	0	15	713	101	0	17	893	95	0	16	649	96	0	13	4	92	12	3	141	94	4	3	4
Graduate IUs Spring (6090)	99	12	1	809	99	0	11	780	85	24	3	703.5	95	0	14	4	97	0	13	222.5	89	15	2	15
Graduate IUs S1 & S2 (6100)	77	0	29	379	75	0	36	214	80	0	23	270.5	79	0	29	0	76	0	23	14	77	4	3	4
Professional IUs Fall (6110)	21	0	90	0	17	0	97	3	20	0	85	1	20	0	85	0	12	14	1	0	13	14	1	14
Professional IUs Spring (6120)	20	0	85	212	17	0	87	9	22	0	74	5.5	18	0	87	0	20	0	72	1	20	0	77	0
Professional IUs S1 & S2 (6130)	11	0	107	12	11	0	108	0	9	0	102	8	9	0	105	0	11	0	97	0	12	0	99	0
Total IUs on unit funds (6140)	116	74	1	7553	124	30	1	7838	114	27	1	7178	122	1	1	4977	115	30	1	8745	107	76	1	15710	106	150	1	12883.5
% Group Total IUs paid (6150)	87	0.1000	5	20.1	85	0.1000	12	22.4	82	0.1000	6	23.4	83	0	12	13	80	0.1000	8	27.5	84	0.2000	6	45.45	83	0.5000	3	39.2
Undergrad IUs (6160)	106	62	1	7356	115	30	1	6207	105	3	2	3601	110	1	1	2673	105	20	1	6926	99	50	1	13205	97	111	1	10024
Grad/Prof IUs (6170)	108	12	1	198	114	0	9	1630	103	24	2	3577	111	0	7	2305	105	10	1	1819	101	26	1	2505	97	39	1	2859.5
Paid IUs/Faculty FTE (6180)
Paid IUs/Fac Instructnl FTE (6190)
"All IUs % Faculty,vis fac " (6220)	23	87.7000	1	87.7
All IUs % Grad asst (6230)	54	7.2000	1	7.2
All IUs % Other (6240)	53	5.2000	1	5.2
100 lvl % Faculty & visitors (6250)	66	0	3	99.6
100 lvl % Grad asst (6260)	46	0	39	0
100 lvl % Other (6270)	1	100	3	0.4
200 lvl % Faculty & visitors (6280)	1	100	20	72.9
200 lvl % Grad asst (6290)	48	0	41	19.8
200 lvl % Other (6300)	60	0	30	7.3
300 lvl % Faculty & visitors (6310)	17	92.1000	1	91.5
300 lvl % Grad asst (6320)	38	0	50	2
300 lvl % Other (6330)	28	7.9000	1	6.5
400 lvl % Faculty & visitors (6340)	41	86.8000	1	85.3
400 lvl % Grad asst (6345)	5	13.2000	1	0
400 lvl % Other (6350)	54	0	27	14.7
500 lvl % Faculty & visitors (6355)
500 lvl % Other (6360)
All IUs - Faculty & visitors (6401)	83	902	1	902
All IUs - Faculty only (6402)	85	513	1	513
All IUs - Visiting faculty (6403)	44	389	1	389
All IUs - Grad asst (6404)	65	74	1	74
All IUs - Other (6405)	79	53	1	53
100 lvl - Faculty & visitor (6411)	82	0	15	0
100 lvl - Faculty only (6412)	80	0	19	0
100 lvl - Visiting faculty (6413)	37	0	63	0
100 lvl - Grad asst (6414)	51	0	51	0
100 lvl - Other (6415)	45	31	1	31
200 lvl - Faculty & visitor (6421)	72	159	1	159
200 lvl - Faculty only (6422)	69	159	1	159
200 lvl - Visiting faculty (6423)	44	0	56	0
200 lvl - Grad asst (6424)	50	0	50	0
200 lvl - Other (6425)	59	0	39	0
300 lvl - Faculty & visitor (6431)	74	256	1	256
300 lvl - Faculty only (6432)	83	70	1	70
300 lvl - Visiting faculty (6433)	27	186	1	186
300 lvl - Grad asst (6434)	40	0	61	0
300 lvl - Other (6435)	52	22	1	22
400 lvl - Faculty & visitor (6441)	69	487	1	487
400 lvl - Faculty only (6442)	74	284	1	284
400 lvl - Visiting faculty (6443)	15	203	1	203
400 lvl - Grad asst (6444)	7	74	1	74
400 lvl - Other (6445)	49	0	39	0
500 lvl - Faculty & visitor (6451)
500 lvl - Faculty only (6452)
500 lvl - Visiting faculty (6453)
500 lvl - Other (6454)
Class Sections offered (6500)	75	19	1	55
100 level sections (6540)	52	2	11	16
200 level sections (6560)	53	2	6	16
300 level sections (6580)	48	6	4	10
400 level sections (6590)	34	9	5	13
500+ level sections (6600)
Discovery sections (6640)
Honors sections (6660)	18	0	58	0
Composition II sections (6680)
Section size - mean (6700)	83	11.2000	1	39.1
100 level mean sec size (6720)	74	15.5000	2	54.7
200 level mean sec size (6740)	40	26.5000	2	26.5
300 level mean sec size (6760)	75	7.3000	2	32.9
400 level mean sec size (6780)	45	9.3000	1	13.7
500+ level mean sec size (6790)
Section size--Std Deviation (6800)	88	7.8000	1	29.4
100 level Std Deviation (6820)	63	6.4000	1	30.65
200 level Std Deviation (6840)	49	14.8000	1	15.1
300 level Std Deviation (6860)	69	2.6000	2	13.9
400 level Std Deviation (6880)	47	4.6000	2	4.6
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)	75	200	1	1500	77	200	6	3100	71	400	2	4900	73	400	1	5200	75	400	2	4850	72	700	1	1500	67	2000	1	4800	64	800	1	5600	65	1400	1	16900
% Sections using ICES (9520)	41	73.7000	1	103.45
Top 10% Faculty (9560)	30	0	15	0	30	0	20	10	1	50	1	5.5	1	50	1	5	27	0	13	10	2	43	1	0	2	32	1	3.5	14	14	5	12	6	29	2	5.5
Next 20% Faculty (9580)	33	0	11	0	34	0	9	22.5	14	25	5	6.5	34	0	7	14	1	75	1	12.5	8	29	3	9	29	11	4	27	25	14	3	6	31	7	5	23.5
Middle 40% Faculty (9600)	1	100	3	0	1	100	3	36	35	25	2	48.5	31	25	4	43	31	25	2	50	36	14	1	36	20	42	7	50.5	17	43	2	71	36	21	3	50
Next 20% Faculty (9620)	33	0	5	100	35	0	10	15.5	33	0	7	26.5	16	25	5	24	32	0	7	18.5	25	14	4	27	28	11	3	12.5	12	29	4	6	6	36	2	16
Bottom 10% Faculty (9640)	23	0	22	0	22	0	19	15.5	25	0	16	13	24	0	14	14	29	0	9	9	25	0	23	27	20	5	11	5.5	24	0	17	6	20	7	5	4.5
Top 10% TA (9680)	30	0	21	29	25	0	23	19	29	0	14	30	33	0	20	12
Next 20% TA (9700)	37	0	10	28.5	35	0	14	25	1	100	2	32	32	0	10	28
Middle 40% TA (9720)	1	100	3	27	1	100	5	25	34	0	8	30	38	0	6	33
Next 20% TA (9740)	31	0	10	7.5	31	0	13	19	31	0	13	2	1	100	1	13
Bottom 10% TA (9760)	26	0	26	7.5	29	0	29	13	20	0	23	6	18	0	26	13
Avg % All Courses (9780)	7	90	4	90.7	24	85	1	83.5	3	95	2	74.85	3	90	3	75	3	90	1	74.7	23	81.4000	1	69.4
Required Course Avg % (9800)	1	100	1	85	1	100	1	72	4	92.5000	2	77.6	2	90	4	77.6
Elective Course Avg % (9810)	1	100	3	88.85	23	90	10	87.6	49	80	3	50	27	85	4	74.6	38	80	5	100	59	50	2	100
Mixed Course Avg % (9820)	4	90	2	77.5	49	70	3	85.6
Required Course Avg % (9840)	26	80	4	80.65	29	80	4	76.7
Elective Course Avg % (9850)
Mixed Course Avg % (9860)