Profile of a Campus: Department Profile: NCSA Ordered Indicators

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Department Profile: NCSA 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)	12	104.0400	1	11.08	10	119.2500	1	24.36	9	131.6500	1	17.14	12	114.4600	1	21.7	13	96.3400	1	19.375	12	109.5100	1	19.9	9	138	1	30.855	9	125.2500	1	32.87	18	82.0700	1	25.14
FTE Academic Staff- State$ (1020)	7	76.2400	1	7.25	7	80.8500	1	15	6	87.6000	1	11.055	7	72.1500	1	12.45	12	58.1200	1	10	10	65.9200	1	7.48	6	86.0300	1	15.9	7	74.0800	1	15.3	20	43.3700	1	15
FTE TenSysFaculty-State$ (1030)	75	4.9000	1	5	81	0	73	12	78	1	4	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	84	0.5000	2	12.39
FTE Professors -State$ (1040)	74	0.5000	6	1.25	72	0	77	7	69	1	5	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	47	0.5000	2	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)	1	4.4000	1	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	3	2	1	1	4	1	6	0	1	2.2500	1	0	6	1	4	0	1	2	6	0	8	0.5000	6	0
FTE Other Instr - State$ (1120)	62	0	91	1.5	50	0.9700	1	2	61	0	75	0	64	0	70	0	64	0.1700	3	0.5	59	0	61	0.5	56	0	63	1	59	0.5000	5	0	67	0	55	0.61
FTE Acad Prof'nl -State$ (1140)	2	71.3400	1	0.75	2	79.8800	1	1	2	86.6000	1	0.715	2	70.1500	1	0	2	56.9500	1	3.25	2	63.6700	1	0	2	85.0300	1	2.375	2	71.5800	1	2	2	42.3700	1	2
FTE All Assistants- State$ (1160)	83	1.5000	2	3.08	84	1	2	5.36	65	4.5000	1	4.335	69	4.3600	1	7.25	87	1.6100	1	5.375	87	1.2500	1	9.92	75	2.7500	3	11.25	61	4.6700	2	13.87	96	0.6000	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)	15	1.5000	5	0	27	1	3	0	3	4.5000	1	0	6	4.3600	1	0.155	23	1.6100	1	0.25	28	1.2500	2	0	12	2.7500	3	0.5	4	4.6700	1	0.125	44	0.6000	1	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)	12	26.3000	1	0.75	4	37.4000	1	4	6	39.5500	1	1.75	7	37.9500	1	2	6	36.6100	1	4	4	42.3400	1	2.5	4	49.2200	1	3.705	4	46.5000	1	3.7	7	38.1000	1	3.39
FTE Staff on All Funds (1300)	5	285.6600	1	21.83	4	292.7200	1	69.735	4	296.8400	1	26.18	6	254.8000	1	41.58	5	244.0800	1	16.135	4	249.1200	1	69.02	3	278.0700	1	75.13	3	276.8100	1	76.575	4	223.9100	1	72.97
FTE Academic Staff- All $ (1310)	2	215.6900	1	14.5	2	208.0700	1	24.515	2	203.4200	1	16.055	2	171.2000	1	21.815	2	164.6700	1	7.01	2	167.3100	1	33.82	2	181.9600	1	42.08	2	179.0800	1	41.935	2	137.0900	1	40.705
FTE TenSys Faculty-All $ (1320)	71	5.9000	1	10	83	0	81	6.5	75	1	5	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	91	0.5000	1	21.05
FTE Professors- All $ (1340)	70	0.5000	7	2.5	70	0	85	4	65	1	6	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)	46	0.5000	4	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	43	0.5000	2	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)	1	4.9000	1	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	34	0.3300	1	0	30	0	97	0.725	26	0	107	0.875
FTE Postdoc ResAsc-All $ (1410)	13	8.6300	1	0	22	4.1300	1	4.515	20	3.9800	1	3	14	6	3	4	16	6	2	0	21	3.2500	1	13	17	5	2	6.75	9	11.7700	1	12	11	7.7500	1	3.5
FTE Other Instr -All $ (1420)	76	0	85	2.5	48	1.9600	1	1	74	0	72	0.5	78	0	70	1.535	61	1.3400	1	1.26	63	1	15	2.27	72	0	63	2.74	57	1.5000	4	2.38	76	0	56	3.85
FTE Academic Prof- All $ (1440)	2	201.1600	1	2	2	201.9800	1	12.5	2	198.4400	1	2.715	2	165.2000	1	5.29	2	157.3300	1	5.75	2	163.0600	1	5.5	2	176.6300	1	20.5	2	165.8100	1	14.265	2	128.8400	1	11.43
FTE All Assistants - All $ (1460)	31	24.6700	1	7.33	20	32.3500	1	22.27	17	37.4200	1	8.375	22	29.6000	1	17.015	31	22.6100	1	0.835	37	18.6700	1	30.98	37	21.8400	1	30.81	33	23.4300	1	29.815	34	20.0200	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)	14	24.6700	1	0	12	32.3500	1	10.04	9	37.4200	1	11.5	11	29.6000	1	20.42	15	22.6100	1	16.64	19	18.6700	1	18.65	16	21.8400	1	13.145	16	23.4300	1	16.255	18	20.0200	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)	6	45.3000	1	0	6	52.3000	1	22.95	5	56	1	1.75	5	54	1	2.75	5	56.8000	1	8.29	5	63.1400	1	4.22	4	74.2700	1	2.24	4	74.3000	1	4.825	5	66.8000	1	8.65
Headcount Staff/All funds (1600)	9	294	1	11	9	297	1	36.5	9	304	1	49	12	262	1	55.5	12	257	1	68	10	266	1	108	8	285	1	94	9	278	1	112.5	15	229	1	98
Hd Academic Staff (1610)	2	214	1	5	2	209	1	16	2	205	1	16	2	174	1	22.5	2	170	1	23.5	2	172	1	35.5	2	187	1	38	2	181	1	45	2	139	1	38.5
Hd Tenure System Faculty (1620)	41	3	1	0	40	0	83	9	46	0	84	9	43	0	79	7	44	0	79	5.5	39	1	7	11	45	1	7	14	45	1	6	13	44	1	7	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	26	1	11	7	29	1	11	8	27	1	11	6	30	1	11	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	9	1	23	0	8	1	21	0
Hd Postdoc Res Assoc (1710)	15	4	6	0	17	3	6	3.5	15	3	8	3	11	6	1	3.5	12	6	1	7	11	4	3	11	13	5	4	8	7	12	1	12.5	7	8	1	9
Hd Other Instrctnl Staff (1720)	20	0	87	1	22	1	28	0.5	20	0	75	1	22	0	74	1.5	20	2	12	3.5	18	1	30	3	19	1	30	1	19	1	25	3.5	22	0	59	3.5
Hd Academic Professional (1740)	2	207	1	4	2	205	1	3	2	202	1	3	2	168	1	10.5	2	162	1	7.5	2	166	1	10.5	2	179	1	15	2	166	1	16	2	129	1	13
Hd Assistants (1760)	40	34	3	4	33	35	2	18.5	33	42	5	31	38	33	5	27.5	41	29	4	35.5	40	29	1	68.5	46	21	4	52	44	21	2	62.5	51	21	2	53.5
Hd Civil Service Staff (1790)	6	46	2	2	6	53	1	2	5	57	1	2	5	55	1	5.5	5	58	1	9	5	65	1	4	4	77	1	4	4	76	1	5	5	69	1	6
"Hd Staff, All funds - Women " (1860)	15	82	2	1	9	92	3	24	10	98	1	32	10	86	1	33	13	82	1	12	12	83	1	43.5	8	105	1	36	5	109	1	42.5	8	86	1	32.5
Hd Academic Staff - Women (1862)	5	47	2	0.5	5	48	1	7	5	52	1	6	9	40	1	8	7	35	2	3	9	35	1	14.5	3	46	2	14	3	49	1	19.5	5	35	1	14.5
Hd TenSys Faculty-Women (1864)	18	1	17	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)	2	1	11	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	8	1	15	1	8	1	10	5	6	1	14	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)	4	46	1	0	4	48	1	3	3	52	1	3	4	40	1	3	4	35	1	3	4	35	1	7.5	2	45	1	11	2	48	1	11	4	34	1	8.5
Hd Assistants - Women (1886)	39	6	11	0	36	7	4	14.5	36	7	6	23	33	8	4	22	37	7	3	2	39	4	3	26	36	5	5	18	31	6	5	18	33	3	9	12
Hd Civil ServStaff- Women (1890)	8	29	2	0.5	5	37	2	2.5	5	39	1	3	6	38	1	3	4	40	2	7	4	44	1	3	4	54	1	4	4	54	1	5	4	48	1	6
Original State Budget (000) (2000)	8	7952	1	946	8	8021	1	1118	7	8780	1	2398	7	9337	1	1557.5	5	9079	1	1148	5	8560	1	1100.5	4	8629	1	1126.5	5	8453	1	268	19	4309	1	1570
% Group State Budget (2020)	7	46.6000	1	23.7	4	55.4000	1	27.9	4	57.9000	1	31.4	4	56.9000	1	25.95	4	58.2000	1	19.3	4	57.6000	1	24.15	4	59.8000	1	24.3	3	74.8000	1	4	6	55	1	24.1
Acad Salary Budget (2050)	16	4325	1	842	8	5384	1	834	7	5981	1	868	6	5836	1	755	6	5478	1	314	5	5468	1	872	3	6014	1	885.5	3	5726	1	249	14	3230	1	1176.5
Asst Salary Budget (2060)	88	20	1	0	56	120	1	0	41	200	1	252	60	100	1	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)	8	1225	1	61	7	1300	1	195.5	6	1380	1	754	4	1563	1	519.5	3	1763	1	339	4	1551	1	91.5	5	1451	1	103	5	1270	1	20	6	1079	1	164
Wage Budget (2080)	15	100	1	7.5	28	40	1	8.5	33	40	3	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)	3	2282	1	34	7	1176	1	61.5	8	1178	1	359	6	1838	1	244	6	1838	1	197	7	1540	1	107	9	1164	1	107	6	1456	1	0	110	0	15	102.5
% Acad Salary Budget (2120)	108	54.4000	1	89	86	67.1000	1	70.45	74	68.1000	1	36.2	83	62.5000	1	33.6	94	60.3000	1	27.4	83	63.9000	2	79	71	69.7000	1	78.4	77	67.7000	1	92.6	47	75	1	71.35
% Asst Salary Budget (2130)	79	0.3000	4	0	82	1.5000	2	0	79	2.3000	1	10.5	92	1.1000	1	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)	47	15.4000	1	6.5	44	16.2000	1	20.35	46	15.7000	1	31.5	52	16.7000	2	34.15	44	19.4000	1	29.5	41	18.1000	1	8.35	48	16.8000	1	9.2	47	15	1	7.4	30	25	1	20.95
% Wage Budget (2150)	38	1.3000	3	0.95	47	0.5000	5	0.8	47	0.5000	5	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)	13	28.7000	1	2.95	27	14.7000	1	6.35	33	13.4000	1	15	20	19.7000	1	15.6	22	20.2000	1	17.2	28	18	1	9.85	29	13.5000	1	9.55	21	17.2000	1	0	99	0	15	3.45
Expenditures (000) (2500)	1	65881	1	1410.5	1	64922	1	586.5	1	81232	1	1721	1	52900	1	2222	2	44638	1	1782	1	47128	1	1676	1	48585	1	2329	1	39329	1	3756	2	33434	1	4774
State Appr&Tuitn Exp(000) (2530)	8	9092	1	117	7	9337	1	508	5	9825	1	1079	6	9749	1	1088	7	8366	1	1051	7	7824	1	946	7	7922	1	1265.5	7	7742	1	1516	19	4268	1	1318.5
Institutional Exp (000) (2550)	21	804	1	46	5	1904	1	76	5	2185	1	150	2	1945	1	248	8	1191	1	225.5	5	1163	1	170.5	1	3086	1	185	1	2534	1	146	3	2016	1	259
ICR Direct Exp (000) (2553)	19	780	1	3	15	951	1	7
Royalty/Patent Exp(000) (2554)	17	-12	1	5	6	22	1	0
Educ/Admn Allw Exp(000) (2555)	8	36	1	0	2	878	1	0
Grants & Contr Exp (000) (2570)	1	55687	1	0	1	53291	1	0	1	67877	1	514	1	39993	1	862.5	1	33245	1	587	1	36171	1	1094	1	35985	1	827	1	28193	1	1988	1	26953	1	2963.5
G&C Federal Exp (000) (2573)	1	53184	1	0	1	51055	1	55.5	1	66060	1	506	1	38486	1	732.5	1	31277	1	596.5	1	33012	1	1094	1	33690	1	823	1	24963	1	2611	1	23904	1	2628
G&C Illinois Exp (000) (2574)	60	-14	1	0	42	74	1	0	58	27	2	0	65	18	1	1	37	174	1	64	56	21	2	0	49	22	1	1	30	112	1	0	21	182	1	0
G&C Pvt & Othr Exp(000) (2575)	3	2516	1	471.5	3	2162	1	494.5	3	1790	1	8	5	1490	1	129.5	2	1794	1	444	1	3139	1	0	2	2272	1	7	1	3118	1	8.5	1	2867	1	491
Gifts & Endwmnt Exp (000) (2590)	78	55	1	20	71	64	1	13.5	29	509	1	1	13	960	1	1	11	1167	1	7	3	1830	1	35	4	1561	1	42	20	547	1	47	60	79	1	26
Gifts Exp (000) (2594)	76	55	1	4	66	64	1	20	28	509	1	34	11	960	1	1	8	1167	1	7	3	1830	1	35	2	1561	1	17.5	20	547	1	28	54	79	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)	36	244	1	77	33	327	1	72	19	836	1	1	34	252	1	0	21	669	1	16.5	41	140	2	13	65	31	2	0	25	313	1	4	40	118	1	0
Self-Supportng Exp(000) (2614)	33	243	2	77	29	327	1	36	14	836	1	9	32	251	1	0	18	667	1	15	38	140	1	13	61	31	2	0	23	313	1	4	38	115	1	0
Fed Work Study Exp(000) (2616)	23	1	17	0	26	0	146	0	24	1	14	1	22	1	16	0	16	2	11	0	17	0	134	8.5	20	0	127	8.5	18	1	18	9.5	16	3	8	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)	154	13.8000	1	84.6	164	14.4000	2	47.75	149	12.1000	1	62.7	141	18.4000	1	52.15	140	18.7000	1	52.35	126	16.6000	1	63.15	129	16.3000	1	54.8	134	19.7000	1	45.1	127	12.8000	2	27.65
% Institutional (2630)	95	1.2000	3	2.3	73	2.9000	2	7.6	85	2.7000	2	7.3	66	3.7000	1	11.05	76	2.7000	3	6.1	71	2.5000	5	7.5	44	6.4000	1	7.7	43	6.4000	4	5.3	39	6	1	9.45
% Grants & Contracts (2640)	8	84.5000	1	0.75	7	82.1000	1	40.35	8	83.6000	1	29.9	11	75.6000	1	35.9	11	74.5000	1	28.45	9	76.8000	1	18.75	7	74.1000	1	35.45	11	71.7000	1	48.2	7	80.6000	1	62.2
% Gifts & Endowment (2650)	82	0.1000	10	15.3	82	0.1000	11	3	84	0.6000	2	0.1	68	1.8000	2	0.85	64	2.6000	1	0.5	56	3.9000	1	0.1	59	3.2000	2	1.85	74	1.4000	4	0.6	79	0.2000	7	0.7
% SelfS/FWS/LandGrant (2660)	82	0.4000	8	0	79	0.5000	6	0.05	65	1	3	0.45	71	0.5000	4	0	66	1.5000	1	1.6	64	0.3000	7	0.3	69	0.1000	9	0.25	60	0.8000	2	0.1	69	0.4000	3	0.05
Aux Enterprises Exp(000) (2670)	30	1	2	0	30	1	2	0	27	3	2	0	26	3	1	0	27	1	2	0	22	6	3	0	23	2	3	0	24	1	2	0	24	1	3	0
Stores & Service Exp(000) (2680)	25	154	1	0	23	210	1	0	21	394	1	20	10	698	1	26	5	1302	1	11	14	498	1	0	8	1009	1	173	11	566	2	248	20	296	1	1283
ICR Generated (000) (2690)	1	10987	1	4	1	8857	1	3
ICR Transfers-Fed (000) (2693)	1	10237	1	18	1	7851	1	6
ICR Transfers-Ill (000) (2694)	23	8	2	0
ICR Transfers-Other(000) (2695)	2	751	1	15.5	2	998	1	0
Principal Investigators (2720)	9	44	2	1	10	41	2	6.5	12	34	2	5	14	31	3	9.5	11	35	1	9.5	8	43	2	10.5	8	45	2	5	7	45	1	7	8	43	1	2.5
% faculty headcount (2740)	2	1466.7000	1	120	1	4300	1	123.1	1	4500	1	102.8	1	4500	1	132.5	1	4300	1	61.3
Grant & Contract exp/facFTE (2760)	3	9438400	1	156868	1	67877100	1	345340	1	53906100	1	303742
% Grp Budget/% Grp Acad FTE (2820)	48	0.8700	5	1.03	42	0.9600	3	1.06	47	0.9100	3	1.28	47	0.9200	3	1.42	46	0.9600	3	0.99	53	0.8800	2	0.99	64	0.8200	2	0.965	41	0.9500	3	0.985	61	0.7800	1	0.87
% Group Budget/% Group IU (2840)	51	0.9300	1	0.87
% Group Acad FTE/% Group IU (2860)	43	1.2000	1	0.885
Deflated state budget/IU pd (2890)	4	52147	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)	85	3.2000	1	27.95	82	3.5800	1	8.415	81	3.7800	1	8.03	82	3.6700	1	1.37	86	2.3700	1	9.17	76	3.5200	1	0.16	76	4.3600	1	7.42	83	3.2400	1	6.97	81	3.8900	1	8.545
Instructional FTE (3220)	107	0.0100	2	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)	11	3.1900	1	1.06	11	3.5800	1	0.33	11	3.7800	1	0.37	11	3.6700	1	0.07	15	2.3700	1	0.38	10	3.5200	1	0	7	4.3600	1	0.59	8	3.2400	1	0	7	3.8900	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)	105	0.3000	1	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	90	0	25	66.3	90	0	26	56.1	89	0	27	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)	2	99.7000	1	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	1	100	8	10.85	1	100	9	0	1	100	7	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)	17	92536	1	5965.5	15	105079	1	71302	14	102105	1	45066	15	92511	1	63814	15	92766	1	63521.5	15	92766	1	80873	16	91393	1	80853	25	68464	1	9724
Class NASF (3430)	22	0	141	0	22	0	136	0
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
Research Lab NASF (3490)	43	7601	1	1925	21	25143	1	32616
Office NASF (3510)	2	63157	1	2537	1	76160	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)	41	571	1	314	42	571	1	4312
Support NASF (3550)	2	21207	1	0	25	3205	1	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)	78	52	1	684.5
Net addl IUs on unit funds (5960)	44	52	1	1313.5
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)	112	52	1	12883.5
% Group Total IUs paid (6150)	6	59.1000	1	39.2
Undergrad IUs (6160)	114	0	11	10024
Grad/Prof IUs (6170)	93	52	1	2859.5
Paid IUs/Faculty FTE (6180)	86	104	1	914
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)