Profile of a Campus: Department Profile: Allerton Park & Conf Ctr Ordered Indicators

HOME

home >> department profiles

Department Profile: Allerton Park & Conf Ctr 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)	159	1.3500	1	11.08	149	1.3300	1	24.36	138	2.1300	1	17.14	143	1.6000	1	21.7	137	2	3	19.375	137	1.6000	2	19.9	135	1.8500	1	30.855	135	1.7500	1	32.87	131	1.8300	2	25.14
FTE Academic Staff- State$ (1020)	132	1.3500	1	7.25	126	1.1300	1	15	115	2.1300	1	11.055	128	1.3800	1	12.45	121	1.7800	1	10	124	1.3800	2	7.48	121	1.5000	2	15.9	117	1.4000	1	15.3	120	1.4000	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)	59	0.2500	3	1.5	58	0.2500	3	2	56	0.2500	4	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)	82	1.1000	1	0.75	75	0.8800	1	1	62	1.8800	1	0.715	68	1.3800	1	0	67	1.7800	1	3.25	63	1.3800	1	0	66	1.5000	5	2.375	62	1.4000	1	2	61	1.4000	1	2
FTE All Assistants- State$ (1160)	103	0	57	3.08	93	0	54	5.36	95	0	50	4.335	99	0	36	7.25	101	0	41	5.375	100	0	34	9.92	97	0	35	11.25	96	0	30	13.87	101	0	26	6.75
FTE TeachingAsst- State$ (1180)
FTE ResearchAsst- State$ (1200)
FTE GraduateAsst- State$ (1220)
FTE CivilServStaff- State$ (1240)	88	0	36	0.75	81	0.2000	1	4	81	0	17	1.75	83	0.2200	1	2	80	0.2200	1	4	82	0.2200	1	2.5	77	0.3500	1	3.705	77	0.3500	1	3.7	72	0.4300	1	3.39
FTE Staff on All Funds (1300)	104	19.8000	1	21.83	91	24.4800	1	69.735	87	25.1800	1	26.18	90	25.6800	1	41.58	87	26.8300	1	16.135	86	26.4300	1	69.02	84	27.0500	1	75.13	85	26.6500	1	76.575	83	26.9000	1	72.97
FTE Academic Staff- All $ (1310)	139	3.3500	1	14.5	125	4.1300	1	24.515	123	5.6800	1	16.055	132	3.3800	1	21.815	127	3.7800	1	7.01	134	2.3800	1	33.82	130	2.5000	3	42.08	125	2.5000	4	41.935	123	2.5000	4	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)	70	0.2500	3	2.5	65	0.2500	1	1	69	0.2500	3	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)	93	3.1000	1	2	80	3.8800	1	12.5	75	5.4300	1	2.715	81	3.3800	1	5.29	73	3.7800	1	5.75	84	2.3800	1	5.5	82	2.5000	6	20.5	78	2.5000	7	14.265	75	2.5000	5	11.43
FTE All Assistants - All $ (1460)	131	0	36	7.33	125	0	36	22.27	120	0	37	8.375	120	0	30	17.015	122	0	33	0.835	120	0	30	30.98	119	0	25	30.81	124	0	18	29.815	118	0	17	23.615
FTE Teaching Assts-All $ (1480)
FTE Research Assts-All $ (1500)
FTE Graduate Assts-All $ (1520)
FTE CivilServStaff - All $ (1540)	29	16.4500	1	0	25	20.3500	1	22.95	28	19.5000	1	1.75	24	22.3000	1	2.75	20	23.0500	1	8.29	21	24.0500	1	4.22	20	24.5500	1	2.24	21	24.1500	1	4.825	19	24.4000	1	8.65
Headcount Staff/All funds (1600)	79	23	1	11	73	28	2	36.5	74	27	3	49	82	28	1	55.5	77	30	3	68	74	29	3	108	72	29	1	94	75	28	4	112.5	77	29	3	98
Hd Academic Staff (1610)	65	4	6	5	65	5	7	16	66	6	7	16	69	4	7	22.5	65	5	5	23.5	67	3	4	35.5	62	3	4	38	59	3	7	45	63	3	3	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)	37	4	7	4	36	5	7	3	39	6	6	3	37	4	7	10.5	33	5	10	7.5	37	3	9	10.5	33	3	12	15	32	3	10	16	30	3	8	13
Hd Assistants (1760)	72	0	41	4	61	0	38	18.5	70	0	42	31	65	0	36	27.5	65	0	39	35.5	65	0	34	68.5	64	0	24	52	61	0	26	62.5	69	0	22	53.5
Hd Civil Service Staff (1790)	19	19	3	2	16	23	4	2	21	21	4	2	17	24	5	5.5	15	25	2	9	17	26	1	4	18	26	1	4	17	25	1	5	15	26	2	6
"Hd Staff, All funds - Women " (1860)	65	10	7	1	60	14	7	24	61	13	5	32	59	14	4	33	55	17	4	12	58	15	7	43.5	56	14	4	36	52	14	2	42.5	46	15	7	32.5
Hd Academic Staff - Women (1862)	41	3	16	0.5	39	3	12	7	39	3	12	6	41	1	18	8	35	2	11	3	38	1	19	14.5	36	1	11	14	37	1	16	19.5	36	1	15	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	24	3	9	3	24	3	11	3	26	1	30	3	23	2	15	3	26	1	32	7.5	26	1	23	11	23	1	20	11	23	1	22	8.5
Hd Assistants - Women (1886)	44	0	54	0	43	0	46	14.5	43	0	46	23	40	0	46	22	44	0	45	2	43	0	40	26	41	0	32	18	37	0	37	18	36	0	37	12
Hd Civil ServStaff- Women (1890)	23	7	6	0.5	20	11	2	2.5	23	10	3	3	19	13	2	3	16	15	4	7	19	14	2	3	19	13	1	4	19	13	3	5	18	14	1	6
Original State Budget (000) (2000)	160	85	1	946	157	102	1	1118	151	119	1	2398	155	123	1	1557.5	153	120	1	1148	143	116	1	1100.5	145	111	1	1126.5	140	108	2	268	143	107	2	1570
% Group State Budget (2020)	90	3.8000	2	23.7	91	3.7000	2	27.9	85	3.9000	2	31.4	85	3.8000	2	25.95	82	3.9000	3	19.3	83	4.1000	3	24.15	82	3.9000	3	24.3	79	4	2	4	81	4	1	24.1
Acad Salary Budget (2050)	149	85	1	842	145	102	1	834	141	119	1	868	136	116	1	755	136	112	1	314	131	116	1	872	130	101	1	885.5	131	98	1	249	128	95	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	120	8	1	519.5	124	7	2	339	114	0	24	91.5	117	11	1	103	111	10	1	20	112	12	2	164
Wage Budget (2080)	58	0	59	7.5	52	0	59	8.5	64	0	58	8.5	64	0	63	105.5	68	0	59	56	69	0	54	16	65	0	52	17	59	0	49	0	62	0	49	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)	3	100	9	89	2	100	7	70.45	2	100	5	36.2	4	93.9000	1	33.6	4	93.9000	1	27.4	1	100	2	79	5	90.4000	1	78.4	5	90.5000	1	92.6	7	88.8000	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	101	6.1000	1	34.15	104	6.1000	1	29.5	109	0	24	8.35	76	9.6000	2	9.2	69	9.5000	2	7.4	59	11.2000	4	20.95
% Wage Budget (2150)	50	0	60	0.95	52	0	58	0.8	52	0	56	0.75	51	0	62	6.5	52	0	60	4.9	49	0	55	1.45	54	0	53	1.5	46	0	50	0	50	0	50	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)	115	1420	1	1410.5	107	1444	1	586.5	89	1733	1	1721	90	1853	1	2222	88	1800	1	1782	95	1563	1	1676	93	1478	1	2329	95	1387	1	3756	88	1366	1	4774
State Appr&Tuitn Exp(000) (2530)	167	119	1	117	172	116	1	508	145	201	2	1079	153	119	2	1088	148	126	1	1051	144	104	1	946	141	104	1	1265.5	138	110	1	1516	131	113	1	1318.5
Institutional Exp (000) (2550)	130	1	5	46	132	4	2	76	122	0	31	150	126	0	31	248	117	0	35	225.5	117	0	30	170.5	111	0	35	185	114	3	3	146	99	19	4	259
ICR Direct Exp (000) (2553)	131	1	5	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	26	4	7	0
Grants & Contr Exp (000) (2570)	127	1	3	0	122	1	5	0	107	25	1	514	121	0	68	862.5	92	72	1	587	91	52	1	1094	93	22	1	827	103	4	2	1988	109	1	1	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	67	1	2	0	59	25	1	0	70	0	112	1	52	72	1	64	52	52	1	0	55	2	2	1	56	0	121	0	55	1	2	0
G&C Pvt & Othr Exp(000) (2575)	87	1	2	471.5	89	0	105	494.5	85	0	96	8	83	0	96	129.5	78	0	98	444	79	0	94	0	63	20	2	7	73	4	1	8.5	76	0	80	491
Gifts & Endwmnt Exp (000) (2590)	117	-48	1	20	66	76	2	13.5	33	411	1	1	21	637	1	1	26	585	1	7	27	465	1	35	26	452	1	42	30	410	1	47	23	409	1	26
Gifts Exp (000) (2594)	78	45	2	4	69	54	4	20	69	63	2	34	72	61	1	1	68	63	1	7	67	59	1	35	96	4	4	17.5	95	6	4	28	93	5	3	26
Endowment Exp (000) (2596)	60	-93	1	0	27	22	2	0	2	348	1	0	2	576	1	10	2	521	1	0	2	406	1	0	2	448	1	24.5	2	404	1	0	2	404	1	0
SelfS/FWS/LandGr Exp(000) (2610)	11	1347	1	77	13	1247	1	72	13	1096	1	1	14	1098	1	0	16	1018	1	16.5	16	942	1	13	14	900	1	0	16	860	1	4	15	824	1	0
Self-Supportng Exp(000) (2614)	8	1347	1	77	10	1247	1	36	9	1096	1	9	9	1098	1	0	12	1018	1	15	12	942	1	13	9	900	1	0	12	860	1	4	11	824	1	0
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	25	0	121	1	23	0	128	0	18	0	129	0	17	0	134	8.5	20	0	127	8.5	19	0	119	9.5	19	0	110	0.5
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	168	8	3	47.75	150	11.6000	1	62.7	152	6.4000	1	52.15	148	7	1	52.35	134	6.6000	1	63.15	136	7	1	54.8	140	7.9000	1	45.1	130	8.3000	1	27.65
% Institutional (2630)	103	0.1000	7	2.3	95	0.3000	6	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	90	0.2000	3	5.3	77	1.4000	1	9.45
% Grants & Contracts (2640)	114	0	77	0.75	119	0.1000	4	40.35	100	1.5000	1	29.9	112	0	67	35.9	89	4	2	28.45	89	3.3000	1	18.75	90	1.5000	1	35.45	102	0.3000	2	48.2	99	0.1000	2	62.2
% Gifts & Endowment (2650)	95	-3.4000	1	15.3	48	5.3000	2	3	14	23.7000	2	0.1	9	34.4000	1	0.85	11	32.5000	1	0.5	8	29.7000	1	0.1	9	30.6000	1	1.85	11	29.6000	1	0.6	8	29.9000	1	0.7
% SelfS/FWS/LandGrant (2660)	2	94.9000	1	0	5	86.4000	1	0.05	5	63.2000	1	0.45	7	59.2000	1	0	6	56.5000	1	1.6	6	60.3000	1	0.3	5	60.9000	1	0.25	4	62	1	0.1	6	60.3000	1	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)	58	0	106	0	60	0	102	0
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)	35	1	19	1	36	1	17	5	35	1	17	9.5	36	1	20	9.5	37	1	21	10.5	36	2	16	5	36	1	20	7	37	1	19	2.5
% faculty headcount (2740)
Grant & Contract exp/facFTE (2760)
% Grp Budget/% Grp Acad FTE (2820)	70	0.6200	3	1.03	66	0.7000	1	1.06	81	0.4600	1	1.28	69	0.6800	3	1.42	75	0.5800	4	0.99	76	0.5800	2	0.99	86	0.5100	1	0.965	74	0.5800	2	0.985	79	0.5600	4	0.87
% Group Budget/% Group IU (2840)
% Group Acad FTE/% Group IU (2860)
Deflated state budget/IU pd (2890)
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)	125	0.2500	1	27.95
Instructional FTE (3220)	108	0	28	11.65
Thesis Supervision FTE (3230)	84	0	40	10.81
Dept'l Research FTE (3240)	82	0	59	2.63
Organized Research FTE (3250)	63	0	65	1.06
Extension/Public Svc FTE (3260)	12	0.2500	1	0
Other Activities (3270)	96	0	27	1.8
% Instructional FTE (3280)	106	0	28	41.7
% Thesis Supervision FTE (3290)	87	0	40	38.7
% Dept'l Research FTE (3300)	73	0	59	9.4
% Organized Research FTE (3310)	58	0	65	3.8
% Extension/Public Svc FTE (3320)	1	100	2	0
% Other Activities (3330)	96	0	27	6.4
Total Net Assignable Sq Ft (3410)
Class NASF (3430)
Teaching NASF (3450)
Open Lab NASF (3470)
Research Lab NASF (3490)
Office NASF (3510)
Study NASF (3520)
Special NASF (3530)
General NASF (3540)
Support NASF (3550)
Health Care/Residential (3560)
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)
Net addl IUs on unit funds (5960)
On-campus IUs on unit funds (6000)
Undergrad IUs Fall (6010)
Undergrad IUs Spring (6020)
Undergrad IUs S1 & S2 (6030)
% Grp Ugrad IUs Fall (6050)
% Grp Ugrad IUs Spring (6060)
% Grp Ugrad IUs S1 & S2 (6070)
Graduate IUs Fall (6080)
Graduate IUs Spring (6090)
Graduate IUs S1 & S2 (6100)
Professional IUs Fall (6110)
Professional IUs Spring (6120)
Professional IUs S1 & S2 (6130)
Total IUs on unit funds (6140)
% Group Total IUs paid (6150)
Undergrad IUs (6160)
Grad/Prof IUs (6170)
Paid IUs/Faculty FTE (6180)
Paid IUs/Fac Instructnl FTE (6190)
"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)