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

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Department Profile: Academic Outreach 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)	80	20.7500	1	11.08	84	19	1	24.36	77	21.5000	2	17.14	78	22.1000	1	21.7	75	23	2	19.375	92	16.2500	1	19.9	82	19.1700	1	30.855	77	20.3400	1	32.87	93	15.4200	1	25.14
FTE Academic Staff- State$ (1020)	84	12.2500	1	7.25	97	9	4	15	82	11	2	11.055	90	10	2	12.45	72	13	1	10	93	8.2500	1	7.48	94	8.2500	1	15.9	85	9.5000	2	15.3	94	7.5000	1	15
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)	46	1	20	1.5	61	0	76	2	61	0	75	0	64	0	70	0	65	0	66	0.5	59	0	61	0.5	56	0	63	1	66	0	54	0	67	0	55	0.61
FTE Acad Prof'nl -State$ (1140)	25	11.2500	2	0.75	32	9	2	1	25	11	3	0.715	28	10	2	0	16	13	1	3.25	30	8.2500	1	0	29	8.2500	1	2.375	21	9.5000	1	2	27	7.5000	2	2
FTE All Assistants- State$ (1160)	75	2.5000	1	3.08	72	3	2	5.36	79	2	4	4.335	77	3	1	7.25	83	2.5000	1	5.375	90	1	4	9.92	69	3.9200	1	11.25	69	3.3400	1	13.87	84	1.9200	1	6.75
FTE TeachingAsst- State$ (1180)	78	0	61	0	75	0.5000	2	6.25	75	0	61	7.595	80	0	65	8.295	78	0	57	9.005	78	0	53	11.25	73	0.5000	9	13	73	0	57	13.56	72	0	55	9.505
FTE ResearchAsst- State$ (1200)	34	0	91	0	35	0.2500	9	0	34	0	93	0	41	0	65	0.155	27	1.2500	3	0.25	38	0.5000	15	0	25	1.5000	5	0.5	29	1.4200	1	0.125	46	0.5000	8	2.03
FTE GraduateAsst- State$ (1220)	13	2.5000	2	0	14	2.2500	1	0	14	2	2	0	9	3	2	0	14	1.2500	2	0	21	0.5000	11	0	12	1.9200	1	0	13	1.9200	1	0	15	1.4200	1	0.815
FTE CivilServStaff- State$ (1240)	51	6	2	0.75	44	7	2	4	36	8.5000	1	1.75	38	9.1000	1	2	41	7.5000	2	4	43	7	3	2.5	42	7	2	3.705	43	7.5000	1	3.7	45	6	9	3.39
FTE Staff on All Funds (1300)	99	21.9500	1	21.83	105	19	1	69.735	99	22	1	26.18	98	23.1000	1	41.58	92	23	1	16.135	103	18.3500	1	69.02	98	20.6700	1	75.13	93	20.3400	1	76.575	109	15.4200	1	72.97
FTE Academic Staff- All $ (1310)	100	12.4500	1	14.5	111	9	5	24.515	102	11	2	16.055	99	11	1	21.815	87	13	3	7.01	108	8.2500	1	33.82	108	8.2500	1	42.08	100	9.5000	2	41.935	103	7.5000	2	40.705
FTE TenSys Faculty-All $ (1320)	100	0	59	10	83	0	81	6.5	82	0	76	9.715	88	0	71	10.99	91	0	70	0	95	0	65	13.05	92	0	68	12.09	87	0	58	12.565	93	0	55	21.05
FTE 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	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)	55	11.4500	1	2	58	9	3	12.5	55	11	1	2.715	54	11	2	5.29	34	13	1	5.75	53	8.2500	1	5.5	56	8.2500	1	20.5	50	9.5000	1	14.265	53	7.5000	2	11.43
FTE All Assistants - All $ (1460)	95	3.5000	1	7.33	97	3	1	22.27	96	2.5000	3	8.375	96	3	1	17.015	96	2.5000	1	0.835	95	3.1000	1	30.98	81	5.4200	1	30.81	96	3.3400	1	29.815	105	1.9200	2	23.615
FTE Teaching Assts-All $ (1480)	83	0	55	6.22	78	0.5000	2	6.75	78	0	53	7.595	84	0	60	8.42	79	0	51	9.005	77	0.8400	1	11.25	66	1.5000	2	13.25	76	0	52	13.56	77	0	50	9.63
FTE Research Assts-All $ (1500)	87	0	44	0	81	0.2500	10	10.04	79	0	44	11.5	81	0	40	20.42	68	1.2500	2	16.64	83	0.5000	12	18.65	70	1.5000	5	13.145	71	1.4200	2	16.255	87	0.5000	4	7.065
FTE Graduate Assts-All $ (1520)	13	3.5000	1	1.58	17	2.2500	4	0	16	2.5000	6	0	14	3	1	0	18	1.2500	3	0	15	1.7600	1	0	15	2.4200	1	0	17	1.9200	1	0	24	1.4200	1	0.94
FTE CivilServStaff - All $ (1540)	58	6	6	0	53	7	2	22.95	49	8.5000	1	1.75	46	9.1000	1	2.75	54	7.5000	2	8.29	53	7	5	4.22	52	7	4	2.24	51	7.5000	2	4.825	55	6	6	8.65
Headcount Staff/All funds (1600)	78	26	3	11	77	22	1	36.5	76	24	2	49	83	27	2	55.5	80	26	2	68	77	24	1	108	73	28	3	94	79	23	3	112.5	85	17	3	98
Hd Academic Staff (1610)	56	13	7	5	61	9	8	16	60	12	3	16	61	12	3	22.5	57	13	4	23.5	61	9	3	35.5	55	10	4	38	53	9	7	45	59	7	3	38.5
Hd 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	9	1	33	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	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)	29	12	7	4	32	9	6	3	33	12	5	3	29	12	4	10.5	26	13	7	7.5	31	9	4	10.5	27	9	2	15	26	9	9	16	26	7	3	13
Hd Assistants (1760)	65	7	4	4	55	6	5	18.5	66	4	7	31	59	6	3	27.5	59	6	4	35.5	57	8	2	68.5	54	11	4	52	55	6	5	62.5	65	4	9	53.5
Hd Civil Service Staff (1790)	31	6	10	2	30	7	8	2	29	8	8	2	29	9	9	5.5	31	7	7	9	33	7	9	4	33	7	7	4	32	8	3	5	30	6	16	6
"Hd Staff, All funds - Women " (1860)	56	19	3	1	58	16	5	24	56	18	1	32	54	19	4	33	55	17	4	12	61	12	3	43.5	56	14	4	36	54	12	3	42.5	50	10	7	32.5
Hd Academic Staff - Women (1862)	35	9	11	0.5	37	5	11	7	34	8	4	6	35	7	8	8	29	8	7	3	35	4	15	14.5	33	4	11	14	34	4	14	19.5	33	4	9	14.5
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)	12	1	32	0	14	0	102	1	14	0	103	0	14	0	103	0	14	0	97	0	14	0	88	1.5	15	0	97	0	14	0	85	1.5	14	0	81	1
Hd Acad Professnl-Women (1882)	21	8	8	0	22	5	6	3	19	8	6	3	20	7	5	3	17	8	4	3	23	4	6	7.5	23	4	6	11	20	4	5	11	20	4	9	8.5
Hd Assistants - Women (1886)	40	4	15	0	39	4	6	14.5	41	2	12	23	37	3	8	22	42	2	13	2	42	1	19	26	38	3	6	18	37	0	37	18	36	0	37	12
Hd Civil ServStaff- Women (1890)	24	6	4	0.5	24	7	8	2.5	25	8	6	3	22	9	6	3	24	7	7	7	26	7	4	3	24	7	6	4	23	8	1	5	26	6	11	6
Original State Budget (000) (2000)	96	1055	1	946	84	1261	1	1118	68	1512	1	2398	67	1609	2	1557.5	68	1545	1	1148	64	1507	1	1100.5	64	1479	1	1126.5	62	1383	1	268	62	1366	1	1570
% Group State Budget (2020)	6	47.3000	1	23.7	8	45.4000	1	27.9	7	49	1	31.4	7	49.9000	1	25.95	6	50.9000	1	19.3	6	52.9000	1	24.15	6	52	1	24.3	8	50.5000	1	4	7	51	1	24.1
Acad Salary Budget (2050)	109	592	1	842	110	496	1	834	103	511	1	868	92	692	1	755	98	526	1	314	108	400	1	872	105	382	2	885.5	99	391	1	249	99	319	1	1176.5
Asst Salary Budget (2060)	52	137	1	0	70	62	1	0	76	52	2	252	65	88	1	126	69	55	1	242	71	53	2	14	75	51	3	14	71	50	1	0	92	0	49	110
Non-Ac Salaries Budget (2070)	51	213	1	61	43	230	1	195.5	33	328	1	754	33	334	1	519.5	43	266	1	339	44	228	1	91.5	42	217	2	103	50	175	1	20	49	167	1	164
Wage Budget (2080)	14	113	1	7.5	3	252	1	8.5	3	298	1	8.5	7	215	1	105.5	3	417	1	56	3	405	1	16	4	408	1	17	5	390	1	0	2	502	1	4.5
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	35	221	1	61.5	23	323	1	359	25	280	1	244	22	280	1	197	14	420	1	107	16	420	1	107	15	377	1	0	15	377	1	102.5
% Acad Salary Budget (2120)	107	56.1000	1	89	124	39.4000	1	70.45	123	33.8000	1	36.2	116	43	1	33.6	129	34.1000	1	27.4	124	26.6000	2	79	120	25.8000	1	78.4	117	28.3000	1	92.6	113	23.4000	1	71.35
% Asst Salary Budget (2130)	30	12.9000	1	0	66	4.9000	1	0	74	3.4000	3	10.5	72	5.4000	1	5.6	77	3.6000	3	21.1	71	3.5000	3	1.35	78	3.5000	2	1.3	75	3.6000	1	0	86	0	49	3.7
% Non-Ac Salary Budget (2140)	37	20.2000	2	6.5	40	18.2000	1	20.35	36	21.7000	1	31.5	43	20.8000	1	34.15	49	17.2000	2	29.5	49	15.1000	1	8.35	54	14.7000	3	9.2	54	12.6000	2	7.4	55	12.3000	2	20.95
% Wage Budget (2150)	6	10.7000	1	0.95	4	20	1	0.8	6	19.7000	1	0.75	7	13.4000	1	6.5	4	27	1	4.9	4	26.9000	1	1.45	4	27.6000	1	1.5	4	28.2000	1	0	3	36.8000	1	0.15
% 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	23	17.5000	2	6.35	20	21.4000	1	15	22	17.4000	1	15.6	25	18.1000	1	17.2	17	27.9000	1	9.85	15	28.4000	1	9.55	13	27.3000	1	0	16	27.6000	1	3.45
Expenditures (000) (2500)	111	1464	1	1410.5	102	1519	1	586.5	96	1597	1	1721	87	1964	1	2222	79	2282	1	1782	79	2294	1	1676	77	2275	1	2329	76	2055	1	3756	82	1539	1	4774
State Appr&Tuitn Exp(000) (2530)	89	1239	1	117	82	1234	2	508	79	1290	1	1079	69	1516	1	1088	59	1711	1	1051	62	1545	1	946	66	1467	1	1265.5	67	1356	1	1516	67	1269	1	1318.5
Institutional Exp (000) (2550)	131	0	54	46	136	0	42	76	122	0	31	150	125	1	6	248	103	19	2	225.5	117	0	30	170.5	111	0	35	185	116	0	32	146	114	0	33	259
ICR Direct Exp (000) (2553)	132	0	24	3	132	0	21	7
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)	111	36	1	0	110	37	2	0	116	0	66	514	121	0	68	862.5	116	0	64	587	110	0	62	1094	107	0	67	827	107	0	58	1988	110	0	51	2963.5
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)	46	36	1	0	52	37	1	0	70	0	115	0	70	0	112	1	69	0	112	64	68	0	108	0	57	0	117	1	56	0	121	0	56	0	104	0
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	107	0	47	1	112	0	46	1	107	0	45	7	106	0	46	35	107	0	41	42	108	0	39	47	105	0	37	26
Gifts Exp (000) (2594)	102	1	9	4	97	1	9	20	100	0	47	34	108	0	46	1	101	0	46	7	102	0	46	35	100	0	41	17.5	101	0	40	28	98	0	37	26
Endowment Exp (000) (2596)	42	0	146	0	41	0	151	0	47	0	123	0	43	0	135	10	48	0	130	0	40	0	123	0	43	0	120	24.5	38	0	125	0	38	0	122	0
SelfS/FWS/LandGr Exp(000) (2610)	42	188	1	77	39	247	1	72	32	307	1	1	25	448	1	0	23	552	1	16.5	19	749	1	13	17	808	1	0	18	699	1	4	27	271	1	0
Self-Supportng Exp(000) (2614)	38	186	2	77	36	245	1	36	29	306	1	9	21	448	1	0	19	552	1	15	14	749	1	13	13	808	1	0	13	699	1	4	23	271	1	0
Fed Work Study Exp(000) (2616)	22	2	15	0	25	1	14	0	24	1	14	1	23	0	128	0	18	0	129	0	17	0	134	8.5	20	0	127	8.5	19	0	119	9.5	19	0	110	0.5
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)	44	84.6000	1	84.6	52	81.3000	1	47.75	50	80.8000	1	62.7	51	77.2000	1	52.15	64	75	1	52.35	66	67.3000	1	63.15	74	64.5000	1	54.8	70	66	1	45.1	37	82.4000	1	27.65
% Institutional (2630)	104	0	39	2.3	98	0	36	7.6	107	0	30	7.3	96	0	30	11.05	90	0.8000	5	6.1	94	0	29	7.5	93	0	34	7.7	92	0	30	5.3	88	0	27	9.45
% Grants & Contracts (2640)	99	2.4000	2	0.75	106	2.4000	2	40.35	110	0	66	29.9	112	0	67	35.9	111	0	62	28.45	106	0	62	18.75	100	0	68	35.45	105	0	59	48.2	100	0	52	62.2
% Gifts & Endowment (2650)	82	0.1000	10	15.3	82	0.1000	11	3	90	0	46	0.1	84	0	46	0.85	86	0	45	0.5	88	0	46	0.1	87	0	40	1.85	87	0	41	0.6	81	0	36	0.7
% SelfS/FWS/LandGrant (2660)	35	12.9000	1	0	34	16.2000	1	0.05	21	19.2000	1	0.45	19	22.8000	1	0	17	24.2000	1	1.6	14	32.7000	1	0.3	11	35.5000	1	0.25	9	34	1	0.1	22	17.6000	1	0.05
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	47	16	1	0	45	19	1	20	40	43	1	26	58	0	6	11	45	24	1	0	45	18	1	173
ICR Generated (000) (2690)	97	3	1	4	89	3	6	3
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
ICR Transfers-Ill (000) (2694)	26	3	4	0	27	3	1	0
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
Principal Investigators (2720)	37	1	22	6.5	35	1	17	9.5
% faculty headcount (2740)
Grant & Contract exp/facFTE (2760)
% Grp Budget/% Grp Acad FTE (2820)	51	0.8400	5	1.03	32	1.0800	2	1.06	30	1.1300	1	1.28	26	1.2200	1	1.42	40	1.0300	1	0.99	29	1.2600	2	0.99	32	1.2300	1	0.965	32	1.0900	1	0.985	22	1.3300	2	0.87
% Group Budget/% Group IU (2840)	30	1.6900	1	1.535	28	2	1	0.92	24	2.8900	1	1.795	29	1.6700	1	0.655	22	2.4300	1	13.34	28	2.2100	1	0.87	33	1.4800	2	1	28	1.8900	1	0.94	28	1.9100	2	0.87
% Group Acad FTE/% Group IU (2860)	28	2	1	1.08	29	1.8500	1	0.92	24	2.5600	1	1.68	32	1.3700	1	0.9	22	2.3500	1	9.485	32	1.7600	1	0.89	43	1.2100	2	1.04	29	1.7300	1	0.99	36	1.4400	1	0.885
Deflated state budget/IU pd (2890)	23	511	1	166	23	519	1	121	23	687	1	215.5	30	346	1	87.5	24	537	1	1264.5	28	577	1	77	38	291	1	88	31	390	1	83	33	425	1	86.5
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)	129	0.0700	1	27.95	121	0	12	8.415	124	0	11	8.03	122	0	15	1.37	121	0	12	9.17	111	0	9	0.16	112	0	10	7.42	120	0	8	6.97	76	4.9000	1	8.545
Instructional FTE (3220)	104	0.0600	1	11.65	98	0	37	3	97	0	39	2.955	102	0	40	0.25	100	0	37	3.11	93	0	37	0	95	0	35	4.72	95	0	34	3.91	93	0	29	3.22
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)	63	0	65	1.06	61	0	68	0.33	64	0	52	0.37	60	0	58	0.07	65	0	54	0.38	65	0	56	0	59	0	61	0.59	56	0	62	0	52	0	60	0.245
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)	5	85.7000	1	41.7	89	0	27	26.8
% Thesis Supervision FTE (3290)	87	0	40	38.7	63	0	39	7.9
% Dept'l Research FTE (3300)	73	0	59	9.4	70	0	46	58
% Organized Research FTE (3310)	58	0	65	3.8	46	0	57	0.6
% Extension/Public Svc FTE (3320)	17	0	126	0	24	0	92	0
% Other Activities (3330)	96	0	27	6.4	85	0	19	6.7
Total Net Assignable Sq Ft (3410)	99	7272	1	5965.5	103	6522	1	71302	95	7581	1	45066	118	2900	1	63814	116	2900	1	63521.5	114	2900	1	80873	113	2900	1	80853	115	2150	2	9724
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)	46	0	116	0	47	0	110	0
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
Office NASF (3510)	75	7272	1	2537	75	6522	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)	22	1077	1	5316	15	1306	1	84	14	1209	1	3085	8	2613	1	1642.5	10	1644	1	799	13	1545	1	86	5	3085	1	1525	11	2190	1	1192	11	2025	1	684.5
Net addl IUs on unit funds (5960)	16	1077	1	2620	11	1306	1	141	9	1209	1	461.5	7	2613	1	184	8	1644	1	27	12	1545	1	87	5	3085	1	64	9	2190	1	183	8	2025	1	1313.5
On-campus IUs on unit funds (6000)	121	44	1	5846
Undergrad IUs Fall (6010)	107	0	21	1971
Undergrad IUs Spring (6020)	112	0	17	2890
Undergrad IUs S1 & S2 (6030)	79	0	40	21
% Grp Ugrad IUs Fall (6050)	80	0	22	43.6
% Grp Ugrad IUs Spring (6060)
% Grp Ugrad IUs S1 & S2 (6070)
Graduate IUs Fall (6080)	92	44	1	453
Graduate IUs Spring (6090)	111	0	11	476
Graduate IUs S1 & S2 (6100)	86	0	28	35
Professional IUs Fall (6110)	16	0	107	0
Professional IUs Spring (6120)	19	0	101	0
Professional IUs S1 & S2 (6130)	6	0	126	0
Total IUs on unit funds (6140)	92	1077	1	5846	89	1306	1	7553	90	1209	1	7838	78	2613	1	7914	83	1644	1	7178	84	1545	1	4977	74	3085	1	8745	85	2190	1	15710	84	2025	1	12883.5
% Group Total IUs paid (6150)	21	28	1	36.9	23	22.7000	1	20.1	35	17	1	22.4	14	29.9000	1	24.75	26	21	1	23.4	25	24	1	13	12	35	1	27.5	21	26.8000	1	45.45	23	26.7000	2	39.2
Undergrad IUs (6160)	111	57	1	4883	93	353	1	7356	103	150	1	6207	98	130	1	6170	100	92	2	3601	99	82	1	2673	70	1972	1	6926	97	58	1	13205	100	77	1	10024
Grad/Prof IUs (6170)	64	1020	1	963	65	953	1	198	62	1059	1	1630	34	2483	1	1744.5	48	1552	1	3577	46	1463	1	2305	54	1113	1	1819	39	2132	1	2505	41	1948	1	2859.5
Paid IUs/Faculty FTE (6180)
Paid IUs/Fac Instructnl FTE (6190)	3	17950	1	3394
"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)