Profile of a Campus: Department Profile: Biotechnology Center Ordered Indicators

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Department Profile: Biotechnology Center 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)	83	19.8400	1	11.08	82	19.6700	1	24.36	85	18.5100	1	17.14	98	15.7500	1	21.7	86	17.5300	1	19.375	85	18.2300	1	19.9	93	15.4500	1	30.855	93	15.4500	1	32.87	98	12.0300	1	25.14
FTE Academic Staff- State$ (1020)	58	17.8400	1	7.25	57	17.6700	1	15	64	15.5100	2	11.055	77	13	1	12.45	63	15.2800	1	10	67	14.7300	1	7.48	72	12.9500	1	15.9	70	12.9500	1	15.3	81	10.5000	1	15
FTE TenSysFaculty-State$ (1030)	97	0.5000	6	5	81	0	73	12	84	0	68	9.715	91	0	63	11.45	87	0	62	6.25	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)	11	0.5000	9	0	2	0	159	0	2	0	162	0	2	0	162	0	2	0	155	0	2	0	149	0	2	0	146	0	7	0	134	0	3	0	141	0
FTE Vis Faculty - State$ (1100)	25	0	144	0	25	0	124	0	19	0	122	0.125	24	0	124	0	28	0	106	0	26	0	109	0	28	0	99	1	24	0	102	0	20	0	111	0
FTE PostdocRes AscState$ (1110)	10	0	172	0	7	0	159	0	9	0	154	0.5	10	0	152	1	7	0	148	0	6	1	5	0	6	1	4	0	1	2	6	0	4	1	6	0
FTE Other Instr - State$ (1120)	62	0	91	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)	13	17.3400	1	0.75	12	17.6700	1	1	13	15.5100	1	0.715	17	13	1	0	11	15.2800	1	3.25	14	13.7300	1	0	15	11.9500	1	2.375	15	10.9500	1	2	17	9.5000	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	99	0.2500	5	5.375	97	0.5000	10	9.92	95	0.5000	11	11.25	89	0.5000	9	13.87	101	0	26	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
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	38	0.5000	15	0	39	0.5000	12	0.5	43	0.5000	10	0.125
FTE GraduateAsst- State$ (1220)	38	0	97	0	35	0	96	0	36	0	80	0	35	0	86	0	20	0.2500	8	0	26	0	96	0	30	0	94	0	27	0	95	0
FTE CivilServStaff- State$ (1240)	75	2	16	0.75	71	2	15	4	64	3	9	1.75	71	2.7500	1	2	73	2	21	4	68	3	8	2.5	68	2	17	3.705	68	2	17	3.7	66	1.5300	1	3.39
FTE Staff on All Funds (1300)	81	33	1	21.83	73	37.2500	1	69.735	70	36.1300	1	26.18	73	36.0100	1	41.58	79	30.0100	1	16.135	81	30	1	69.02	91	22.7000	1	75.13	95	19.7000	1	76.575	113	14.0300	1	72.97
FTE Academic Staff- All $ (1310)	56	29.5000	1	14.5	48	33	1	24.515	51	30.6300	1	16.055	49	30.7600	1	21.815	55	26.5100	1	7.01	60	25	1	33.82	70	19.2000	1	42.08	75	17.2000	1	41.935	84	12.5000	1	40.705
FTE TenSys Faculty-All $ (1320)	97	0.5000	6	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)	12	0.5000	9	0	2	0	170	0	2	0	174	0	2	0	173	0	2	0	167	0	2	0	161	0	2	0	161	0	10	0	141	0.47	3	0	151	0
FTE Vis Faculty - All $ (1400)	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	28	1	8	4.515	24	2	4	3	23	1	12	4	24	1	13	0	27	1	9	13	29	1	9	6.75	21	2	3	12	23	1	8	3.5
FTE Other Instr -All $ (1420)	76	0	85	2.5	57	1	18	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)	18	29	1	2	14	31	1	12.5	16	28.6300	1	2.715	14	29.7600	1	5.29	16	25.5100	1	5.75	18	24	1	5.5	22	18.2000	1	20.5	28	15.2000	1	14.265	36	11.5000	1	11.43
FTE All Assistants - All $ (1460)	125	0.5000	9	7.33	123	0.2500	6	22.27	116	0.5000	9	8.375	116	0.5000	9	17.015	118	0.5000	9	0.835	114	1	3	30.98	111	1	5	30.81	118	0.5000	6	29.815	118	0	17	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
FTE Research Assts-All $ (1500)	84	0.2500	7	0	81	0.2500	10	10.04	77	0.5000	11	11.5	74	0.5000	16	20.42	84	0.2500	8	16.64	78	1	2	18.65	76	1	3	13.145	85	0.5000	11	16.255
FTE Graduate Assts-All $ (1520)	45	0.2500	10	1.58	47	0	74	0	46	0	57	0	44	0	68	0	29	0.2500	4	0	36	0	79	0	36	0	77	0	36	0	76	0
FTE CivilServStaff - All $ (1540)	72	3	12	0	69	4	7	22.95	65	5	8	1.75	67	4.7500	1	2.75	77	3	12	8.29	66	4	8	4.22	72	2.5000	2	2.24	72	2	19	4.825	77	1.5300	1	8.65
Headcount Staff/All funds (1600)	74	33	2	11	68	36	3	36.5	69	34	1	49	74	38	2	55.5	75	34	1	68	72	31	1	108	75	25	1	94	80	22	1	112.5	88	14	6	98
Hd Academic Staff (1610)	41	29	5	5	40	32	4	16	44	29	3	16	42	31	2	22.5	45	27	5	23.5	46	25	3	35.5	44	21	2	38	43	20	5	45	54	12	6	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	19	1	15	3.5	17	1	17	3	16	1	17	3.5	17	1	14	7	14	1	14	11	17	1	7	8	15	2	5	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)	14	29	3	4	14	31	1	3	17	28	1	3	13	30	2	10.5	15	26	2	7.5	17	24	2	10.5	17	20	3	15	17	18	2	16	21	12	5	13
Hd Assistants (1760)	71	1	21	4	61	0	38	18.5	70	0	42	31	64	1	18	27.5	62	3	8	35.5	64	1	18	68.5	63	1	27	52	61	0	26	62.5	69	0	22	53.5
Hd Civil Service Staff (1790)	34	3	16	2	33	4	15	2	32	5	11	2	32	6	7	5.5	34	4	9	9	35	5	10	4	37	3	22	4	38	2	20	5	34	2	20	6
"Hd Staff, All funds - Women " (1860)	54	21	3	1	50	24	3	24	52	22	6	32	49	24	1	33	51	21	3	12	53	20	2	43.5	53	17	5	36	51	15	5	42.5	50	10	7	32.5
Hd Academic Staff - Women (1862)	25	19	2	0.5	24	21	2	7	24	19	4	6	23	19	3	8	22	15	6	3	24	15	3	14.5	23	14	7	14	25	13	4	19.5	28	9	7	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	8	1	18	0	7	1	15	1	8	0	143	3	7	0	138	0	9	0	135	4.5	9	0	128	1	9	0	126	5	7	0	123	3
Hd Oth InstrStaff-Women (1878)	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)	10	19	3	0	9	20	1	3	9	18	2	3	8	19	1	3	11	15	2	3	12	15	1	7.5	13	14	2	11	12	13	2	11	15	9	5	8.5
Hd Assistants - Women (1886)	44	0	54	0	43	0	46	14.5	43	0	46	23	40	0	46	22	41	3	6	2	42	1	19	26	40	1	25	18	37	0	37	18	36	0	37	12
Hd Civil ServStaff- Women (1890)	28	2	24	0.5	28	3	16	2.5	30	3	18	3	26	5	7	3	28	3	22	7	29	4	16	3	29	2	21	4	29	2	25	5	31	1	12	6
Original State Budget (000) (2000)	93	1082	1	946	96	1036	1	1118	100	845	1	2398	100	902	1	1557.5	106	743	1	1148	101	722	1	1100.5	104	641	1	1126.5	103	628	1	268	97	690	1	1570
% Group State Budget (2020)	74	6.3000	2	23.7	71	7.2000	1	27.9	75	5.6000	1	31.4	74	5.5000	1	25.95	77	4.8000	2	19.3	78	4.9000	1	24.15	77	4.4000	2	24.3	70	5.6000	2	4	57	8.8000	2	24.1
Acad Salary Budget (2050)	91	774	1	842	77	939	1	834	83	839	1	868	84	764	1	755	91	616	1	314	87	582	1	872	92	498	1	885.5	90	490	1	249	87	512	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)	97	56	1	61	98	57	2	195.5	81	105	1	754	100	65	5	519.5	108	50	3	339	98	48	3	91.5	101	43	1	103	102	31	3	20	90	59	2	164
Wage Budget (2080)	58	0	59	7.5	49	3	4	8.5	69	-173	1	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)	32	253	1	34	84	37	2	61.5	64	74	3	359	66	74	3	244	63	77	1	197	56	92	1	107	52	100	1	107	51	107	2	0	44	120	2	102.5
% Acad Salary Budget (2120)	72	71.5000	2	89	9	90.6000	1	70.45	3	99.3000	1	36.2	19	84.6000	1	33.6	20	82.9000	1	27.4	30	80.6000	1	79	38	77.7000	2	78.4	41	78	2	92.6	52	74.2000	2	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)	98	5.1000	2	6.5	94	5.5000	3	20.35	56	12.4000	1	31.5	96	7.2000	2	34.15	98	6.8000	2	29.5	94	6.7000	1	8.35	96	6.7000	2	9.2	95	5	2	7.4	77	8.5000	2	20.95
% Wage Budget (2150)	50	0	60	0.95	49	0.3000	10	0.8	58	-20.5000	1	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)	19	23.3000	1	2.95	77	3.5000	1	6.35	48	8.8000	1	15	49	8.2000	1	15.6	41	10.3000	1	17.2	35	12.7000	1	9.85	26	15.6000	1	9.55	22	17	1	0	22	17.3000	1	3.45
Expenditures (000) (2500)	92	2028	1	1410.5	76	2919	1	586.5	95	1648	1	1721	86	1991	1	2222	84	1965	1	1782	80	2265	1	1676	80	1749	1	2329	92	1433	1	3756	114	718	1	4774
State Appr&Tuitn Exp(000) (2530)	79	1402	1	117	69	1479	1	508	85	1201	1	1079	79	1288	2	1088	63	1583	1	1051	102	764	1	946	98	728	1	1265.5	90	805	1	1516	95	663	1	1318.5
Institutional Exp (000) (2550)	81	123	2	46	81	109	1	76	78	106	1	150	56	161	1	248	37	244	1	225.5	17	472	1	170.5	23	376	1	185	77	61	1	146	99	19	4	259
ICR Direct Exp (000) (2553)	80	123	1	3	73	109	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)	68	471	1	0	58	796	1	0	79	306	1	514	68	489	1	862.5	89	89	1	587	53	682	1	1094	81	85	1	827	107	0	58	1988	110	0	51	2963.5
G&C Federal Exp (000) (2573)	57	363	1	0	48	613	1	55.5	63	230	1	506	67	133	1	732.5	95	0	86	596.5	51	335	1	1094	88	0	90	823	89	0	85	2611	91	0	72	2628
G&C Illinois Exp (000) (2574)	58	0	151	0	68	0	135	0	70	0	115	0	70	0	112	1	24	348	1	0	34	85	2	1	56	0	121	0	56	0	104	0
G&C Pvt & Othr Exp(000) (2575)	54	107	1	471.5	44	183	1	494.5	54	76	1	8	21	355	1	129.5	41	90	1	444	79	0	94	0	75	0	87	7	77	0	82	8.5	76	0	80	491
Gifts & Endwmnt Exp (000) (2590)	84	27	2	20	26	524	1	13.5	86	31	1	1	77	48	1	1	80	43	2	7	34	340	2	35	22	546	1	42	22	528	1	47	84	25	1	26
Gifts Exp (000) (2594)	85	27	2	4	26	524	1	20	83	31	1	34	80	41	2	1	76	35	1	7	32	338	1	35	21	546	1	17.5	22	528	1	28	77	25	1	26
Endowment Exp (000) (2596)	42	0	146	0	41	0	151	0	46	1	2	0	37	7	3	10	40	8	3	0	38	2	3	0	43	0	120	24.5	38	0	125	0	38	0	122	0
SelfS/FWS/LandGr Exp(000) (2610)	97	6	7	77	90	11	2	72	92	4	5	1	93	5	2	0	92	7	4	16.5	77	6	3	13	76	14	2	0	60	40	1	4	73	12	2	0
Self-Supportng Exp(000) (2614)	99	3	3	77	96	3	4	36	91	0	66	9	88	1	5	0	94	0	73	15	79	1	6	13	71	9	1	0	60	35	1	4	73	6	6	0
Fed Work Study Exp(000) (2616)	21	3	10	0	18	8	2	0	21	4	6	1	19	4	3	0	11	7	2	0	12	5	2	8.5	15	5	2	8.5	14	5	6	9.5	14	5	5	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)	71	69.1000	1	84.6	104	50.7000	1	47.75	63	72.9000	1	62.7	74	64.7000	1	52.15	51	80.5000	1	52.35	115	33.7000	1	63.15	106	41.6000	1	54.8	85	56.1000	1	45.1	22	92.3000	2	27.65
% Institutional (2630)	58	6.1000	1	2.3	67	3.7000	3	7.6	53	6.4000	2	7.3	32	8.1000	2	11.05	19	12.4000	1	6.1	10	20.9000	2	7.5	10	21.5000	1	7.7	57	4.3000	1	5.3	66	2.6000	4	9.45
% Grants & Contracts (2640)	66	23.2000	2	0.75	62	27.3000	1	40.35	65	18.6000	1	29.9	61	24.5000	1	35.9	87	4.5000	1	28.45	50	30.1000	1	18.75	78	4.9000	1	35.45	105	0	59	48.2	100	0	52	62.2
% Gifts & Endowment (2650)	72	1.3000	2	15.3	19	18	1	3	73	1.9000	1	0.1	65	2.4000	1	0.85	68	2.2000	2	0.5	21	15	3	0.1	8	31.2000	1	1.85	8	36.8000	1	0.6	55	3.4000	1	0.7
% SelfS/FWS/LandGrant (2660)	83	0.3000	7	0	80	0.4000	4	0.05	73	0.2000	3	0.45	73	0.3000	6	0	75	0.4000	5	1.6	65	0.2000	5	0.3	62	0.8000	6	0.25	48	2.8000	3	0.1	59	1.6000	3	0.05
Aux Enterprises Exp(000) (2670)	24	8	2	0	26	6	1	0	24	7	1	0	23	9	1	0	20	13	1	0	22	6	3	0	20	6	3	0	21	4	1	0	23	2	2	0
Stores & Service Exp(000) (2680)	4	1238	1	0	5	1108	1	0	4	2010	1	20	4	1470	1	26	6	1177	1	11	5	1214	1	0	10	671	1	173	12	480	1	248	11	539	1	1283
ICR Generated (000) (2690)	65	93	1	4	57	163	1	3
ICR Transfers-Fed (000) (2693)	63	63	2	18	57	116	1	6
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
ICR Transfers-Other(000) (2695)	34	29	2	15.5	22	47	1	0
Principal Investigators (2720)	31	5	2	1	33	5	5	6.5	34	3	8	5	33	3	9	9.5
% faculty headcount (2740)
Grant & Contract exp/facFTE (2760)	10	941340	1	156868
% Grp Budget/% Grp Acad FTE (2820)	76	0.5100	2	1.03	76	0.5700	1	1.06	80	0.4900	3	1.28	80	0.4900	1	1.42	83	0.3000	1	0.99	83	0.3300	1	0.99	89	0.4100	1	0.965	80	0.4000	1	0.985	80	0.5200	2	0.87
% Group Budget/% Group IU (2840)	42	1.1500	1	1.535	23	3.2800	1	0.92	74	0.6600	1	1.795	83	0.0500	1	13.34	85	0.4900	1	0.87	41	1.1800	2	1	23	3.5000	1	0.94	26	2.5800	1	0.87
% Group Acad FTE/% Group IU (2860)	22	2.2800	2	1.08	16	5.7600	1	0.92	37	1.3400	3	1.68	85	0.1600	1	9.485	40	1.4600	1	0.89	21	2.8900	1	1.04	17	8.7100	1	0.99	16	5.0200	1	0.885
Deflated state budget/IU pd (2890)	4	43432	1	166	2	111381	1	121	9	11900	1	215.5	2	424593	1	1264.5	4	106607	1	77	1	194727	1	88	1	129409	1	83	1	144834	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)	119	0.4200	1	27.95	111	0.4600	1	8.415	105	0.5600	2	8.03	104	0.7000	1	1.37	116	0.1800	1	9.17	106	0.1900	2	0.16	103	0.2700	1	7.42	106	0.4400	1	6.97	111	0.3200	3	8.545
Instructional FTE (3220)	108	0	28	11.65	98	0	37	3	97	0	39	2.955	102	0	40	0.25	100	0	37	3.11	93	0	37	0	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	62	0.3200	3	3.57
Organized Research FTE (3250)	31	0.4200	1	1.06	37	0.4600	1	0.33	30	0.5600	1	0.37	28	0.7000	1	0.07	53	0.1800	2	0.38	51	0.1900	2	0	43	0.2700	2	0.59	26	0.4400	1	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)	106	0	28	41.7	100	0	25	46.5	94	0	28	9.8	96	0	25	30.9	96	0	25	48.8	93	0	28	26	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	1	100	2	58
% Organized Research FTE (3310)	1	100	9	3.8	1	100	10	22.1	1	100	9	8.1	1	100	8	8.5	1	100	8	24.7	1	100	8	1.65	1	100	8	10.85	1	100	9	0	46	0	57	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)	97	8108	1	5965.5	97	7965	1	71302	91	7965	1	45066	93	7965	1	63814	91	7958	1	63521.5	92	7958	1	80873	92	7958	1	80853	77	12080	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)	49	4221	1	1925	50	4221	1	32616
Office NASF (3510)	106	3846	1	2537	106	3703	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)	60	41	1	314	61	41	1	4312
Support NASF (3550)	66	0	95	0	63	0	93	0
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
Students (on-campus majors) (3600)
Minority students (3630)
% Minority students (3640)
International students (3650)
Total Undergraduates (3660)
% Group Undergraduates (3680)
Freshmen (3700)
Sophomores (3710)
Juniors (3720)
Seniors (3730)
Nondegree/2nd degree ugrad (3740)
" P-T,degr-seeking ugrads " (3750)
" % P-T,degr-seeking ugrads " (3760)
Nonresident ugrad (3770)
% Nonresident ugrad (3780)
Minority Undergrads (3784)
International Ugrads (3786)
Total grad & prof (3800)
% Group grad & prof (3820)
Graduate students (3840)
Graduate I (3850)
Graduate II (3860)
Nondegree grad (3870)
" P-T,degr-seeking grad " (3890)
" % P-T,degr-seeking grad " (3900)
Nonresident grad (3910)
% Nonresident grad (3920)
Minority Grad students (3924)
International grad (3930)
% International grad (3940)
Professional (3960)
Parttime Profnl (3970)
% Parttime Profnl (3980)
Nonresident Profnl (3990)
% Nonresident Profnl (4000)
Minority Prfnl stdnts (4004)
International Profnl (4010)
% International Profnl (4020)
Other Advisees - ugrad (4040)
Other advisees - grad (4060)
Extramural undergrads (4070)
Extramural grad & profnl (4080)
Double Degree/Double Majors (4084)
Undergraduate Dbl Dg/Mjr (4085)
Professional Dbl Dg/Mjr (4086)
Graduate Dbl Dg/Mjr (4087)
Ugrad ACT Composite Score (4120)
Number with an ACT score (4130)
Ugrad High School Rank (4140)
Number with HS rank (4150)
Graduate Applications (4160)
Admissions (4180)
New Enrollments (4200)
Undergrads/Faculty FTE (4340)
Grad & Prof/Faculty FTE (4360)
All Students/Faculty FTE (4380)
Degrees Granted (4410)
Bachelor Degrees (4420)
Master Degrees (4430)
Advanced Certificates (4440)
Professional Degrees (4450)
Doctoral Degrees (4460)
% Group Degrees (4480)
% Group Bachelors (4490)
% Group Master/prof/certif (4500)
% Group Doctoral (4510)
Minors awarded (4550)
Undergraduate Minors (4552)
Second Majors-Undergrad (4560)
BA/BS: % grad fr orig curric (4600)
BA/BS: grad fr orig curric (4610)
Bachelor terms to degree (4720)
Master/Prof terms to deg (4740)
Doctoral terms to degree (4760)
Degrees/faculty FTE (4800)
Bachelor degr/Fac FTE (4810)
Master/prof/cert /Fac FTE (4820)
Doctoral degr/Fac FTE (4840)
Total Instructional Units (5200)
100 level (5220)
200 level (5240)
300 level (5260)
400 level (5280)
500+ level (5290)
"On-campus, academic year IUs " (5300)
Organized Classes (5320)
Thesis (5340)
Other Independent Study (5360)
On-campus summer (5380)
"Off-campus, on-load IUS " (5400)
"Off-campus, off-load IUs " (5420)
Lect & Lect-Disc IUs (5450)
Lab & Lab-Disc IUs (5460)
Disc & Quiz IUs (5470)
Other section types IUs (5480)
% Lect & Lect-Disc IUs (5490)
% Lab & Lab-Disc IUs (5500)
% Disc & Quiz IUs (5510)
% Other section types IUs (5520)
% IUs taught to undergrads (5620)
% Ugrad in dept (5630)
% Ugrad other dept in coll (5640)
% Ugrad other college (5650)
% IUS Grad/prof students (5660)
% Gr/prf in dept (5670)
% Gr/prf other dept in col (5680)
% Gr/prf other college (5690)
% IUS students in this dept (5700)
% IUS other dept in college (5710)
% IUs students other coll (5720)
IUs taught to undergrads (5730)
Ugrad in dept (5740)
Ugrad other dept in coll (5750)
Ugrad other college (5760)
IUS Grad/prof students (5770)
Gr/prf in dept (5780)
Gr/prf other dept in col (5790)
Gr/prf other college (5800)
IUS students in this dept (5810)
IUS other dept in college (5820)
IUs students other coll (5830)
instructor paid elsewhere (5920)
with instr pd by this unit (5940)	114	13	1	5316	98	5	3	84	92	39	1	3085	93	1	1	799	91	4	4	86	93	2	1	1525	97	3	2	1192	96	3	2	684.5
Net addl IUs on unit funds (5960)	69	13	1	2620	70	5	2	141	62	39	1	461.5	59	1	1	27	60	4	2	87	61	2	1	64	65	3	1	183	57	3	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)	131	13	1	5846	125	5	2	7553	122	39	1	7838	116	1	1	7178	121	4	2	4977	121	2	1	8745	118	3	1	15710	123	3	1	12883.5
% Group Total IUs paid (6150)	58	5.5000	1	36.9	69	2.2000	2	20.1	49	8.4000	1	22.4	1	100	4	23.4	45	10	1	13	58	3.8000	1	27.5	71	1.6000	1	45.45	62	3.4000	1	39.2
Undergrad IUs (6160)	121	6	1	4883	114	0	13	7356	119	0	10	6207	106	0	10	3601	111	0	14	2673	111	0	8	6926	108	0	13	13205	114	0	11	10024
Grad/Prof IUs (6170)	123	7	1	963	112	5	2	198	103	39	1	1630	108	1	1	3577	109	3	1	2305	108	2	2	1819	110	3	2	2505	110	2	2	2859.5
Paid IUs/Faculty FTE (6180)	109	26	1	24557
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)