Profile of a Campus: Department Profile: ACES Info Tech & Cmc Svcs Ordered Indicators

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Department Profile: ACES Info Tech & Cmc Svcs Ordered Indicators

Indicator	2005				2004				2003				2002				2001				2000				1999				1998				1997
	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M
FTE staff on State Funds (1010)	47	37.5400	1	11.08	47	38.5100	1	24.36	42	49.1400	1	17.14	36	52.1000	1	21.7	35	52.7200	1	19.375	35	51.3800	1	19.9	43	40.7200	1	30.855	71	23.9400	1	32.87	72	22.5600	1	25.14
FTE Academic Staff- State$ (1020)	30	34.0300	1	7.25	29	34	1	15	25	41.2600	1	11.055	26	41.2200	1	12.45	24	41.9100	1	10	24	39.1900	1	7.48	35	28.8400	1	15.9	63	14.5600	1	15.3	62	14.1800	1	15
FTE TenSysFaculty-State$ (1030)	101	0	51	5	81	0	73	12	84	0	68	9.715	91	0	63	11.45	87	0	62	6.25	91	0	58	6.98	93	0	57	11.525	90	0	50	13.3	87	0	47	12.39
FTE Professors -State$ (1040)	80	0	78	1.25	72	0	77	7	77	0	73	5.715	70	0	70	5.45	70	0	66	3.75	75	0	63	2.98	72	0	60	7.525	69	0	57	7.69	70	0	54	7.39
FTE Assoc Prof -State$ (1060)	52	0	93	1.5	43	0	85	1	42	0	85	1.5	51	0	74	3	46	0	71	1.5	57	0	65	3	56	0	63	3	57	0	55	3.61	51	0	55	1
FTE Asst Prof - State$ (1080)	49	0	97	2.25	45	0	84	4	50	0	83	2.5	42	0	80	3	41	0	78	1	42	0	74	1	35	0	73	1	41	0	66	2	43	0	69	4
FTE Other Ten - State$ (1090)	18	0	137	0	2	0	159	0	2	0	162	0	2	0	162	0	2	0	155	0	2	0	149	0	2	0	146	0	7	0	134	0	3	0	141	0
FTE Vis Faculty - State$ (1100)	25	0	144	0	25	0	124	0	19	0	122	0.125	24	0	124	0	28	0	106	0	26	0	109	0	28	0	99	1	24	0	102	0	20	0	111	0
FTE PostdocRes AscState$ (1110)	10	0	172	0	7	0	159	0	9	0	154	0.5	10	0	152	1	7	0	148	0	12	0	138	0	11	0	138	0	10	0	128	0	10	0	128	0
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	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)	4	34.0300	1	0.75	4	34	1	1	4	41.2600	1	0.715	4	41.2200	1	0	3	41.9100	1	3.25	3	39.1900	1	0	4	28.8400	1	2.375	9	14.5600	1	2	9	14.1800	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)	75	0	61	7.595	80	0	65	8.295	78	0	57	9.005	78	0	53	11.25	75	0	55	13	73	0	57	13.56	72	0	55	9.505
FTE ResearchAsst- State$ (1200)	34	0	93	0	41	0	65	0.155	43	0	58	0.25	49	0	53	0	43	0	63	0.5	50	0	66	0.125	50	0	62	2.03
FTE GraduateAsst- State$ (1220)	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)	66	3.5100	1	0.75	57	4.5100	1	4	42	7.8800	1	1.75	35	10.8800	1	2	32	10.8100	1	4	31	12.1900	1	2.5	34	11.8800	1	3.705	36	9.3800	1	3.7	37	8.3800	1	3.39
FTE Staff on All Funds (1300)	64	49.3200	1	21.83	53	57.3200	1	69.735	42	71.4700	1	26.18	41	74.5200	1	41.58	37	73.1100	1	16.135	42	67.7900	1	69.02	44	66.5600	1	75.13	60	50.0900	1	76.575	58	50.4000	1	72.97
FTE Academic Staff- All $ (1310)	38	41.3200	1	14.5	34	48.8200	1	24.515	27	57.9700	1	16.055	27	58.5200	1	21.815	27	56.1900	1	7.01	31	49.8700	1	33.82	31	48.3900	1	42.08	47	34.0200	1	41.935	45	34.5000	1	40.705
FTE TenSys Faculty-All $ (1320)	100	0	59	10	83	0	81	6.5	82	0	76	9.715	88	0	71	10.99	91	0	70	0	95	0	65	13.05	92	0	68	12.09	87	0	58	12.565	93	0	55	21.05
FTE Professors- All $ (1340)	77	0	83	2.5	70	0	85	4	75	0	82	5.715	68	0	77	5.99	67	0	74	0	76	0	71	10.05	74	0	74	5.09	71	0	68	7.29	70	0	63	10.165
FTE Assoc Prof- All $ (1360)	49	0	100	3	42	0	94	0.5	39	0	95	1.5	51	0	85	3	43	0	82	0	52	0	76	1	54	0	74	3	54	0	64	2.305	48	0	65	4.05
FTE Asst Prof - All $ (1380)	48	0	103	4.5	42	0	93	2	47	0	93	2.5	40	0	88	2	41	0	86	0	40	0	79	2	36	0	85	4	39	0	76	2.5	42	0	77	6.835
FTE Other Ten - All $ (1390)	20	0	145	0	2	0	170	0	2	0	174	0	2	0	173	0	2	0	167	0	2	0	161	0	2	0	161	0	10	0	141	0.47	3	0	151	0
FTE Vis Faculty - All $ (1400)	35	0	140	0	32	0	121	0	27	0	121	0.125	33	0	116	0	39	0	105	0	32	0	111	0	37	0	103	0	30	0	97	0.725	26	0	107	0.875
FTE Postdoc ResAsc-All $ (1410)	35	0	148	0	32	0	134	4.515	30	0	131	3	27	0	128	4	26	0	127	0	31	0	123	13	33	0	124	6.75	29	0	117	12	29	0	112	3.5
FTE Other Instr -All $ (1420)	76	0	85	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)	9	41.3200	1	2	8	48.8200	1	12.5	7	57.9700	1	2.715	7	58.5200	1	5.29	7	56.1900	1	5.75	7	49.8700	1	5.5	7	48.3900	1	20.5	9	34.0200	1	14.265	8	34.5000	1	11.43
FTE All Assistants - All $ (1460)	131	0	36	7.33	125	0	36	22.27	116	0.5000	9	8.375	116	0.5000	9	17.015	104	1.4200	1	0.835	103	1.9200	1	30.98	108	1.1700	1	30.81	117	0.6700	2	29.815	115	0.5000	6	23.615
FTE Teaching Assts-All $ (1480)	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)	77	0.5000	11	11.5	74	0.5000	16	20.42	66	1.4200	1	16.64	80	0.7500	2	18.65	82	0.5000	9	13.145	89	0	27	16.255	87	0.5000	4	7.065
FTE Graduate Assts-All $ (1520)	46	0	57	0	44	0	68	0	33	0	85	0	21	1.1700	1	0	27	0.6700	2	0	28	0.6700	3	0	40	0	74	0.94
FTE CivilServStaff - All $ (1540)	47	8	4	0	47	8.5000	1	22.95	35	13	1	1.75	33	15.5000	1	2.75	33	15.5000	1	8.29	33	16	1	4.22	33	17	1	2.24	33	15.4000	1	4.825	32	15.4000	1	8.65
Headcount Staff/All funds (1600)	59	52	4	11	52	63	1	36.5	45	79	2	49	46	80	1	55.5	46	79	2	68	48	74	1	108	48	70	1	94	55	54	3	112.5	58	56	3	98
Hd Academic Staff (1610)	29	44	1	5	27	54	2	16	24	64	1	16	25	63	1	22.5	24	62	1	23.5	28	55	1	35.5	27	51	2	38	32	36	1	45	32	37	2	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)	9	44	1	4	8	54	1	3	7	64	1	3	6	63	1	10.5	6	62	1	7.5	7	55	1	10.5	6	51	2	15	7	36	1	16	8	37	1	13
Hd Assistants (1760)	72	0	41	4	61	0	38	18.5	69	1	16	31	64	1	18	27.5	64	1	17	35.5	63	2	9	68.5	63	1	27	52	60	1	16	62.5	67	2	6	53.5
Hd Civil Service Staff (1790)	29	8	9	2	28	9	4	2	24	14	2	2	22	16	2	5.5	23	16	2	9	24	17	2	4	23	18	2	4	24	17	4	5	20	17	3	6
"Hd Staff, All funds - Women " (1860)	55	20	2	1	49	25	1	24	40	39	2	32	35	41	2	33	34	40	2	12	36	39	1	43.5	33	41	2	36	36	34	2	42.5	30	35	1	32.5
Hd Academic Staff - Women (1862)	31	13	3	0.5	27	18	4	7	19	26	3	6	19	25	1	8	15	25	5	3	18	22	1	14.5	14	24	1	14	19	19	2	19.5	17	20	2	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)	16	13	3	0	10	18	3	3	7	26	1	3	7	25	1	3	6	25	3	3	7	22	1	7.5	7	24	1	11	8	19	2	11	7	20	2	8.5
Hd Assistants - Women (1886)	44	0	54	0	43	0	46	14.5	42	1	17	23	39	1	17	22	44	0	45	2	41	2	11	26	40	1	25	18	37	0	37	18	36	0	37	12
Hd Civil ServStaff- Women (1890)	23	7	6	0.5	24	7	8	2.5	21	12	3	3	17	15	5	3	16	15	4	7	18	15	2	3	16	16	3	4	17	15	2	5	17	15	3	6
Original State Budget (000) (2000)	64	1909	1	946	52	2213	1	1118	44	2604	2	2398	45	2634	1	1557.5	46	2438	1	1148	48	2239	1	1100.5	57	1733	1	1126.5	75	1028	1	268	85	797	1	1570
% Group State Budget (2020)	88	4.1000	3	23.7	85	4.8000	1	27.9	76	5.5000	2	31.4	75	5.4000	1	25.95	75	5.2000	3	19.3	76	5.1000	1	24.15	80	4.1000	3	24.3	88	2.5000	4	4	98	1.7000	3	24.1
Acad Salary Budget (2050)	52	1577	1	842	42	1886	1	834	36	2111	1	868	38	2151	1	755	36	1971	1	314	39	1778	1	872	50	1255	1	885.5	80	670	1	249	85	516	1	1176.5
Asst Salary Budget (2060)	99	3	1	0	93	3	2	0	96	11	4	252	93	11	3	126	88	10	3	242	92	10	4	14	90	10	4	14	90	9	4	0	92	0	49	110
Non-Ac Salaries Budget (2070)	55	194	1	61	52	190	1	195.5	36	317	1	754	31	369	1	519.5	31	375	1	339	31	340	1	91.5	28	409	1	103	35	270	1	20	32	265	1	164
Wage Budget (2080)	16	91	1	7.5	13	91	1	8.5	15	110	1	8.5	30	59	1	105.5	39	37	2	56	29	66	1	16	55	12	6	17	40	21	4	0	56	6	4	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)	82	44	3	34	79	44	3	61.5	74	56	1	359	81	45	1	244	79	45	1	197	74	45	3	107	79	47	1	107	68	57	3	0	102	10	3	102.5
% Acad Salary Budget (2120)	42	82.6000	1	89	28	85.2000	2	70.45	32	81.1000	1	36.2	27	81.6000	2	33.6	29	80.8000	1	27.4	32	79.4000	2	79	59	72.4000	1	78.4	79	65.2000	1	92.6	75	64.7000	2	71.35
% Asst Salary Budget (2130)	81	0.1000	3	0	90	0.1000	3	0	89	0.4000	2	10.5	95	0.4000	2	5.6	92	0.4000	4	21.1	89	0.4000	2	1.35	93	0.6000	2	1.3	90	0.9000	2	0	86	0	49	3.7
% Non-Ac Salary Budget (2140)	61	10.2000	3	6.5	76	8.6000	1	20.35	58	12.2000	3	31.5	59	14	1	34.15	53	15.4000	1	29.5	48	15.2000	2	8.35	35	23.6000	1	9.2	26	26.3000	1	7.4	15	33.2000	1	20.95
% Wage Budget (2150)	18	4.8000	2	0.95	18	4.1000	1	0.8	19	4.2000	2	0.75	31	2.3000	3	6.5	38	1.5000	4	4.9	27	2.9000	3	1.45	47	0.7000	4	1.5	29	2	5	0	42	0.8000	7	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)	86	2.3000	2	2.95	91	2	6	6.35	91	2.1000	3	15	92	1.7000	3	15.6	92	1.8000	1	17.2	93	2	2	9.85	89	2.7000	2	9.55	56	5.6000	2	0	92	1.2000	1	3.45
Expenditures (000) (2500)	77	3025	1	1410.5	74	3218	1	586.5	62	4425	1	1721	52	4778	1	2222	40	5159	2	1782	44	4579	1	1676	44	4433	1	2329	48	4206	1	3756	61	3116	1	4774
State Appr&Tuitn Exp(000) (2530)	56	2083	1	117	52	2201	1	508	48	2595	1	1079	43	2786	1	1088	34	3021	1	1051	38	2600	1	946	49	2226	1	1265.5	62	1473	1	1516	87	847	1	1318.5
Institutional Exp (000) (2550)	64	187	1	46	139	-5	1	76	89	78	2	150	118	12	1	248	117	0	35	225.5	117	0	30	170.5	105	15	4	146	114	0	33	259
ICR Direct Exp (000) (2553)	63	184	1	3	134	-9	1	7
Royalty/Patent Exp(000) (2554)	13	0	167	5	15	0	161	0
Educ/Admn Allw Exp(000) (2555)	22	3	5	0	26	4	7	0
Grants & Contr Exp (000) (2570)	128	0	83	0	110	37	2	0	85	201	1	514	76	363	1	862.5	73	364	1	587	73	248	1	1094	75	203	2	827	78	163	1	1988	75	138	1	2963.5
G&C Federal Exp (000) (2573)	106	0	108	0	96	18	1	55.5	76	80	1	506	68	127	1	732.5	71	100	1	596.5	68	85	1	1094	70	108	1	823	69	124	1	2611	69	124	2	2628
G&C Illinois Exp (000) (2574)	58	0	151	0	57	19	2	0	42	121	1	0	39	236	1	1	28	264	1	64	37	151	1	0	33	95	1	1	51	13	1	0	49	14	1	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	71	12	1	0	75	0	87	7	59	26	2	8.5	76	0	80	491
Gifts & Endwmnt Exp (000) (2590)	102	0	71	20	105	0	61	13.5	107	0	47	1	98	15	1	1	92	20	2	7	70	58	1	35	67	64	1	42	88	24	1	47	105	0	37	26
Gifts Exp (000) (2594)	103	0	72	4	98	0	63	20	100	0	47	34	94	15	1	1	86	20	2	7	68	58	2	35	65	64	1	17.5	81	24	1	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)	17	756	1	77	15	985	1	72	9	1551	1	1	12	1602	1	0	9	1754	1	16.5	11	1674	1	13	8	1942	1	0	6	2531	1	4	8	2130	1	0
Self-Supportng Exp(000) (2614)	21	436	2	77	24	458	1	36	15	818	1	9	10	821	1	0	13	918	1	15	15	743	1	13	12	814	1	0	8	1064	1	4	8	975	1	0
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	23	2	15	1	20	3	7	0	15	3	7	0	16	1	15	8.5	18	2	6	8.5	17	2	4	9.5	19	0	110	0.5
Land Grant App Exp(000) (2617)	11	320	1	0	8	527	1	0	6	731	1	0	7	779	1	0	7	833	1	0	5	930	1	0	3	1126	1	0	3	1466	1	0	3	1155	1	0
% State Approp & Tuition (2620)	73	68.8000	1	84.6	81	68.4000	1	47.75	86	58.6000	1	62.7	83	58.3000	1	52.15	84	58.6000	2	52.35	78	56.8000	1	63.15	92	50.2000	1	54.8	116	35	1	45.1	121	27.2000	1	27.65
% Institutional (2630)	57	6.2000	1	2.3	100	-0.2000	1	7.6	93	1.8000	1	7.3	93	0.3000	4	11.05	98	0	32	6.1	94	0	29	7.5	93	0	34	7.7	89	0.4000	4	5.3	88	0	27	9.45
% Grants & Contracts (2640)	114	0	77	0.75	114	1.2000	2	40.35	89	4.5000	1	29.9	81	7.6000	1	35.9	82	7.1000	1	28.45	86	5.4000	1	18.75	79	4.6000	1	35.45	85	3.9000	1	48.2	81	4.4000	2	62.2
% Gifts & Endowment (2650)	83	0	64	15.3	83	0	56	3	90	0	46	0.1	81	0.3000	3	0.85	82	0.4000	7	0.5	75	1.3000	1	0.1	74	1.4000	3	1.85	82	0.6000	1	0.6	81	0	36	0.7
% SelfS/FWS/LandGrant (2660)	21	25	1	0	19	30.6000	1	0.05	10	35	1	0.45	13	33.5000	1	0	12	34	1	1.6	12	36.6000	1	0.3	8	43.8000	1	0.25	5	60.2000	1	0.1	5	68.4000	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)	15	401	1	0	9	697	1	0	19	473	1	20	17	492	1	26	17	455	1	11	15	426	1	0	15	403	1	173	15	392	1	248	18	329	1	1283
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)	34	2	25	1	35	3	12	6.5	34	3	8	5	32	4	8	9.5	29	8	1	9.5	31	7	3	10.5	33	5	3	5	33	4	7	7	32	6	4	2.5
% faculty headcount (2740)
Grant & Contract exp/facFTE (2760)
% Grp Budget/% Grp Acad FTE (2820)	74	0.5400	2	1.03	70	0.6500	1	1.06	71	0.6500	3	1.28	71	0.6400	3	1.42	72	0.6100	1	0.99	74	0.6200	1	0.99	80	0.6500	1	0.965	59	0.7700	4	0.985	79	0.5600	4	0.87
% Group Budget/% Group IU (2840)	5	109.5300	1	1.795
% Group Acad FTE/% Group IU (2860)	5	169.4300	1	1.68
Deflated state budget/IU pd (2890)	4	43327	1	215.5
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)
Instructional FTE (3220)
Thesis Supervision FTE (3230)
Dept'l Research FTE (3240)
Organized Research FTE (3250)
Extension/Public Svc FTE (3260)
Other Activities (3270)
% Instructional FTE (3280)
% Thesis Supervision FTE (3290)
% Dept'l Research FTE (3300)
% Organized Research FTE (3310)
% Extension/Public Svc FTE (3320)
% Other Activities (3330)
Total Net Assignable Sq Ft (3410)	50	36412	1	5965.5	50	37467	1	71302	45	37264	1	45066	49	36223	1	63814	50	28542	1	63521.5	49	28542	1	80873	48	28861	1	80853	52	27062	1	9724
Class NASF (3430)	22	0	141	0	22	0	136	0
Teaching NASF (3450)	36	4150	1	718	37	4150	1	8762
Open Lab NASF (3470)	12	2037	1	0	13	2037	1	0
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
Office NASF (3510)	39	15762	1	2537	39	15910	1	7348
Study NASF (3520)	29	0	134	0	29	0	129	0
Special NASF (3530)	37	0	126	471.5	20	1646	1	18264
General NASF (3540)	53	223	1	314	54	223	1	4312
Support NASF (3550)	6	14240	1	0	5	13501	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)	94	33	1	3085
Net addl IUs on unit funds (5960)	63	33	1	461.5
On-campus IUs on unit funds (6000)	114	33	1	7540
Undergrad IUs Fall (6010)	104	0	15	2785
Undergrad IUs Spring (6020)	103	33	1	2670
Undergrad IUs S1 & S2 (6030)	78	0	33	186
% Grp Ugrad IUs Fall (6050)	79	0	17	44.9
% Grp Ugrad IUs Spring (6060)	77	0.1000	8	43.5
% Grp Ugrad IUs S1 & S2 (6070)	71	0	30	36.4
Graduate IUs Fall (6080)	101	0	17	893
Graduate IUs Spring (6090)	99	0	11	780
Graduate IUs S1 & S2 (6100)	75	0	36	214
Professional IUs Fall (6110)	17	0	97	3
Professional IUs Spring (6120)	17	0	87	9
Professional IUs S1 & S2 (6130)	11	0	108	0
Total IUs on unit funds (6140)	123	33	1	7838
% Group Total IUs paid (6150)	85	0.1000	12	22.4
Undergrad IUs (6160)	114	33	1	6207
Grad/Prof IUs (6170)	114	0	9	1630
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)