Profile of a Campus: Department Profile: Bureau of Educational Res Ordered Indicators

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Department Profile: Bureau of Educational Res 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)	127	6	4	11.08	128	5.5000	2	24.36	121	6.5000	1	17.14	116	9.5000	1	21.7	116	8.4200	1	19.375	113	8.2500	1	19.9	109	8.7500	1	30.855	99	11.6700	1	32.87	103	10.5400	1	25.14
FTE Academic Staff- State$ (1020)	122	2.5000	3	7.25	116	2.5000	4	15	110	2.7500	2	11.055	112	3.5000	2	12.45	115	2.4200	1	10	119	2.2500	1	7.48	117	2.2500	1	15.9	109	2.7500	2	15.3	115	2.1400	1	15
FTE TenSysFaculty-State$ (1030)	97	0.5000	6	5	81	0	73	12	81	0.5000	5	9.715	84	0.5000	2	11.45	82	0.5000	2	6.25	86	0.5000	3	6.98	90	0.5000	2	11.525	86	0.5000	1	13.3	84	0.5000	2	12.39
FTE Professors -State$ (1040)	80	0	78	1.25	72	0	77	7	74	0.5000	5	5.715	67	0.5000	2	5.45	67	0.5000	2	3.75	72	0.5000	2	2.98	70	0.5000	2	7.525	68	0.5000	1	7.69	67	0.5000	1	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	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	64	0.1700	3	0.5	59	0	61	0.5	56	0	63	1	66	0	54	0	56	0.7500	3	0.61
FTE Acad Prof'nl -State$ (1140)	71	2	11	0.75	60	2.5000	3	1	60	2.2500	2	0.715	57	3	5	0	68	1.7500	2	3.25	60	1.7500	3	0	65	1.7500	5	2.375	53	2.2500	1	2	70	0.8900	1	2
FTE All Assistants- State$ (1160)	96	0.5000	8	3.08	93	0	54	5.36	88	0.7500	3	4.335	85	1.7500	2	7.25	80	2.7500	1	5.375	74	3.2500	1	9.92	72	3	1	11.25	53	5.4200	1	13.87	60	5.1500	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)	27	0.5000	9	0	37	0	84	0	29	0.7500	3	0	23	1.7500	2	0.155	17	2.5800	1	0.25	16	2.7500	1	0	12	2.7500	3	0.5	2	5.1700	1	0.125	3	5.1500	1	2.03
FTE GraduateAsst- State$ (1220)	38	0	97	0	35	0	96	0	36	0	80	0	35	0	86	0	21	0.1700	1	0	21	0.5000	11	0	27	0.2500	8	0	25	0.2500	8	0	29	0	92	0.815
FTE CivilServStaff- State$ (1240)	68	3	7	0.75	67	3	7	4	64	3	9	1.75	60	4.2500	1	2	66	3.2500	1	4	70	2.7500	1	2.5	61	3.5000	3	3.705	62	3.5000	2	3.7	59	3.2500	1	3.39
FTE Staff on All Funds (1300)	89	26.5200	1	21.83	100	21.1700	1	69.735	112	16	1	26.18	108	18.0700	1	41.58	109	15.8200	1	16.135	109	15.8300	1	69.02	108	14.9200	1	75.13	109	15.3900	1	76.575	107	15.9700	1	72.97
FTE Academic Staff- All $ (1310)	116	8.7500	1	14.5	121	5	2	24.515	125	5	2	16.055	121	5.5000	1	21.815	130	3.5000	1	7.01	125	4.0800	1	33.82	126	2.7500	1	42.08	118	3.7200	1	41.935	116	3.7300	1	40.705
FTE TenSys Faculty-All $ (1320)	97	0.5000	6	10	83	0	81	6.5	78	0.5000	7	9.715	80	0.5000	3	10.99	86	0.5000	2	0	83	1.3300	1	13.05	89	0.5000	3	12.09	83	0.5000	2	12.565	84	1.2300	1	21.05
FTE Professors- All $ (1340)	77	0	83	2.5	70	0	85	4	70	0.5000	6	5.715	62	0.5000	3	5.99	62	0.5000	2	0	70	0.5000	2	10.05	72	0.5000	2	5.09	70	0.5000	1	7.29	67	0.5000	1	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	46	0.5000	3	1	54	0	74	3	54	0	64	2.305	46	0.2300	1	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	39	0.3300	1	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	2	0.5000	1	0
FTE Vis Faculty - All $ (1400)	35	0	140	0	32	0	121	0	27	0	121	0.125	28	0.5000	3	0	39	0	105	0	32	0	111	0	37	0	103	0	30	0	97	0.725	24	0.2500	2	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	25	0.6700	1	12	26	0.5000	5	3.5
FTE Other Instr -All $ (1420)	76	0	85	2.5	69	0	75	1	64	0.7500	2	0.5	78	0	70	1.535	68	0.7500	1	1.26	81	0	59	2.27	72	0	63	2.74	70	0.3000	1	2.38	66	0.7500	1	3.85
FTE Academic Prof- All $ (1440)	68	8.2500	1	2	76	5	2	12.5	80	3.7500	2	2.715	75	4.5000	3	5.29	84	2.2500	1	5.75	82	2.7500	3	5.5	85	2.2500	2	20.5	80	2.2500	3	14.265	87	1	8	11.43
FTE All Assistants - All $ (1460)	62	12.5200	1	7.33	62	11.9200	1	22.27	75	6.7500	1	8.375	73	8.3200	1	17.015	66	9.0700	1	0.835	68	9	1	30.98	67	8.6700	1	30.81	68	8.1700	1	29.815	70	8.9900	1	23.615
FTE Teaching Assts-All $ (1480)	83	0	55	6.22	81	0	57	6.75	76	0.2500	3	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)	30	12.5200	1	0	30	11.9200	1	10.04	42	6.5000	2	11.5	33	8.3200	1	20.42	34	8.9000	1	16.64	33	8.5000	1	18.65	31	8.4200	1	13.145	35	7.9200	1	16.255	31	8.9900	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	30	0.1700	1	0	28	0.5000	13	0	34	0.2500	9	0	34	0.2500	9	0	40	0	74	0.94
FTE CivilServStaff - All $ (1540)	60	5.2500	2	0	68	4.2500	1	22.95	68	4.2500	1	1.75	68	4.2500	1	2.75	75	3.2500	1	8.29	73	2.7500	1	4.22	68	3.5000	2	2.24	68	3.5000	2	4.825	68	3.2500	1	8.65
Headcount Staff/All funds (1600)	70	37	3	11	72	29	2	36.5	77	22	1	49	83	27	2	55.5	85	18	1	68	82	17	5	108	81	19	1	94	82	20	2	112.5	82	20	3	98
Hd Academic Staff (1610)	57	12	2	5	64	6	3	16	67	5	3	16	67	6	4	22.5	66	4	5	23.5	66	4	3	35.5	61	4	3	38	57	5	5	45	61	5	3	38.5
Hd Tenure System Faculty (1620)	43	1	19	0	39	1	9	9	46	0	84	9	42	1	8	7	43	1	6	5.5	39	1	7	11	45	1	7	14	45	1	6	13	43	2	5	13
Hd Professors (1640)	27	1	18	0	28	1	12	5	29	0	89	5	24	1	13	4.5	26	1	11	4	27	0	77	7	30	0	72	8	28	0	67	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	18	1	8	2	18	1	9	4	20	1	10	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	11	1	19	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	16	1	9	12.5	14	1	12	9
Hd Other Instrctnl Staff (1720)	20	0	87	1	23	0	80	0.5	19	1	30	1	22	0	74	1.5	22	0	72	3.5	19	0	67	3	20	0	70	1	19	1	25	3.5	21	1	26	3.5
Hd Academic Professional (1740)	30	11	4	4	36	5	7	3	41	4	8	3	37	4	7	10.5	35	3	10	7.5	37	3	9	10.5	33	3	12	15	33	2	18	16	32	1	19	13
Hd Assistants (1760)	52	20	3	4	44	19	1	18.5	57	13	2	31	51	17	5	27.5	54	11	4	35.5	55	10	3	68.5	54	11	4	52	51	11	3	62.5	58	11	2	53.5
Hd Civil Service Staff (1790)	32	5	11	2	33	4	15	2	33	4	15	2	34	4	13	5.5	35	3	17	9	37	3	20	4	36	4	15	4	36	4	8	5	32	4	8	6
"Hd Staff, All funds - Women " (1860)	46	30	2	1	50	24	3	24	55	19	3	32	51	22	4	33	57	15	4	12	59	14	3	43.5	55	15	3	36	49	17	2	42.5	44	17	2	32.5
Hd Academic Staff - Women (1862)	35	9	11	0.5	37	5	11	7	37	5	13	6	37	5	15	8	33	4	10	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)	18	1	17	0.5	18	1	9	3	19	0	93	2	17	1	14	2	17	1	12	0	14	1	10	1	15	1	17	2	15	1	17	2	16	1	19	2
Hd Professors - Women (1865)	8	1	30	0	7	1	23	2	8	0	117	2	8	1	20	2	7	1	23	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	9	1	25	0	8	1	31	2	9	1	27	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	1	1	3	0
Hd Vis Faculty - Women (1870)	6	0	152	0	6	0	140	0	8	0	143	0	8	1	18	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	8	1	10	5	6	1	14	3
Hd Oth InstrStaff-Women (1878)	13	0	113	0	14	0	102	1	13	1	26	0	14	0	103	0	14	0	97	0	14	0	88	1.5	15	0	97	0	14	0	85	1.5	13	1	30	1
Hd Acad Professnl-Women (1882)	21	8	8	0	23	4	12	3	23	4	13	3	24	3	15	3	22	3	17	3	24	3	17	7.5	24	3	14	11	22	2	21	11	23	1	22	8.5
Hd Assistants - Women (1886)	30	16	1	0	29	15	1	14.5	34	10	1	23	28	13	7	22	36	8	4	2	36	7	4	26	34	7	5	18	28	9	3	18	27	9	9	12
Hd Civil ServStaff- Women (1890)	25	5	6	0.5	27	4	19	2.5	29	4	19	3	27	4	12	3	28	3	22	7	30	3	19	3	27	4	16	4	27	4	10	5	28	4	11	6
Original State Budget (000) (2000)	144	291	1	946	141	276	1	1118	132	344	1	2398	130	448	1	1557.5	131	429	1	1148	127	398	1	1100.5	127	366	1	1126.5	119	407	1	268	124	382	1	1570
% Group State Budget (2020)	99	2	1	23.7	102	2	2	27.9	95	2.5000	1	31.4	88	3.4000	2	25.95	84	3.5000	2	19.3	89	3.4000	2	24.15	87	3.3000	1	24.3	80	3.9000	2	4	82	3.9000	3	24.1
Acad Salary Budget (2050)	140	165	1	842	138	149	1	834	130	205	1	868	130	198	1	755	128	176	1	314	125	161	1	872	122	147	1	885.5	120	196	1	249	119	199	1	1176.5
Asst Salary Budget (2060)	98	4	2	0	92	4	2	0	95	12	3	252	63	94	1	126	59	93	1	242	60	83	2	14	59	88	1	14	57	82	1	0	54	78	1	110
Non-Ac Salaries Budget (2070)	84	88	1	61	85	88	1	195.5	85	90	1	754	76	116	1	519.5	74	120	1	339	71	115	3	91.5	77	92	1	103	75	91	2	20	81	75	1	164
Wage Budget (2080)	51	7	3	7.5	45	7	3	8.5	57	7	3	8.5	57	7	5	105.5	61	7	3	56	62	7	4	16	58	7	4	17	53	6	3	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)	91	27	1	34	92	27	1	61.5	89	30	2	359	90	32	1	244	88	32	3	197	83	32	2	107	88	32	2	107	81	31	2	0	89	24	3	102.5
% Acad Salary Budget (2120)	105	56.7000	1	89	110	54.2000	1	70.45	99	59.5000	1	36.2	112	44.2000	1	33.6	122	41	1	27.4	112	40.4000	1	79	107	40.3000	1	78.4	103	48.2000	1	92.6	92	52	1	71.35
% Asst Salary Budget (2130)	74	1.5000	2	0	82	1.5000	2	0	73	3.6000	2	10.5	20	21.1000	1	5.6	20	21.8000	1	21.1	20	20.9000	1	1.35	14	23.9000	1	1.3	17	20.1000	1	0	16	20.4000	1	3.7
% Non-Ac Salary Budget (2140)	18	30.2000	1	6.5	16	32	2	20.35	27	26.2000	1	31.5	35	26	1	34.15	27	28.1000	1	29.5	24	28.8000	1	8.35	32	25.2000	1	9.2	33	22.4000	1	7.4	35	19.7000	1	20.95
% Wage Budget (2150)	27	2.4000	1	0.95	27	2.6000	2	0.8	32	2.1000	3	0.75	36	1.6000	2	6.5	36	1.7000	1	4.9	34	1.7000	3	1.45	36	1.8000	2	1.5	30	1.6000	2	0	35	1.6000	5	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)	47	9.3000	1	2.95	44	9.8000	1	6.35	49	8.7000	2	15	53	7.2000	1	15.6	54	7.5000	1	17.2	50	8.1000	1	9.85	43	8.8000	1	9.55	44	7.7000	3	0	56	6.3000	4	3.45
Expenditures (000) (2500)	102	1613	1	1410.5	101	1527	1	586.5	111	1306	1	1721	109	1375	1	2222	123	933	1	1782	118	959	1	1676	118	926	1	2329	119	861	1	3756	108	920	1	4774
State Appr&Tuitn Exp(000) (2530)	151	269	1	117	150	272	1	508	138	348	1	1079	131	404	1	1088	125	467	1	1051	127	383	1	946	123	379	1	1265.5	108	507	1	1516	113	456	1	1318.5
Institutional Exp (000) (2550)	65	178	2	46	48	244	1	76	50	226	1	150	40	253	1	248	87	47	2	225.5	80	64	1	170.5	83	50	1	185	102	18	1	146	109	5	2	259
ICR Direct Exp (000) (2553)	64	178	2	3	45	244	1	7
Royalty/Patent Exp(000) (2554)	12	1	2	5	15	0	161	0
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
Grants & Contr Exp (000) (2570)	54	993	1	0	55	925	1	0	59	647	1	514	60	646	1	862.5	78	316	1	587	64	442	2	1094	61	430	1	827	70	300	2	1988	64	330	1	2963.5
G&C Federal Exp (000) (2573)	62	283	1	0	67	225	1	55.5	69	150	1	506	64	195	1	732.5	73	68	1	596.5	65	145	1	1094	65	133	1	823	68	149	1	2611	66	183	1	2628
G&C Illinois Exp (000) (2574)	18	438	1	0	24	363	1	0	32	286	1	0	36	304	1	1	48	104	1	64	38	144	1	0	32	100	1	1	56	0	121	0	56	0	104	0
G&C Pvt & Othr Exp(000) (2575)	33	272	1	471.5	23	337	1	494.5	35	212	1	8	43	147	1	129.5	33	144	1	444	34	154	1	0	29	197	1	7	33	151	1	8.5	35	147	1	491
Gifts & Endwmnt Exp (000) (2590)	104	-2	1	20	90	16	3	13.5	93	16	1	1	84	39	2	1	81	39	1	7	93	15	1	35	106	1	7	42	104	4	5	47	81	30	1	26
Gifts Exp (000) (2594)	105	-2	1	4	84	16	3	20	88	16	2	34	82	39	2	1	74	39	1	7	90	15	1	35	99	1	8	17.5	97	4	5	28	75	30	2	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)	47	175	1	77	65	69	1	72	59	69	1	1	72	34	3	0	63	64	2	16.5	55	56	1	13	50	66	1	0	66	32	1	4	42	99	1	0
Self-Supportng Exp(000) (2614)	41	174	1	77	61	69	1	36	55	69	1	9	65	34	2	0	58	64	1	15	53	56	1	13	46	66	1	0	61	32	1	4	40	99	1	0
Fed Work Study Exp(000) (2616)	23	1	17	0	26	0	146	0	25	0	121	1	23	0	128	0	18	0	129	0	17	0	134	8.5	20	0	127	8.5	19	0	119	9.5	19	0	110	0.5
Land Grant App Exp(000) (2617)	13	0	206	0	14	0	198	0	13	0	177	0	13	0	178	0	13	0	175	0	13	0	170	0	13	0	168	0	13	0	166	0	13	0	158	0
% State Approp & Tuition (2620)	151	16.7000	1	84.6	160	17.8000	1	47.75	139	26.6000	2	62.7	132	29.4000	1	52.15	98	50.1000	1	52.35	105	39.9000	1	63.15	108	40.9000	1	54.8	78	58.9000	2	45.1	89	49.6000	1	27.65
% Institutional (2630)	30	11	1	2.3	20	16	1	7.6	20	17.3000	1	7.3	12	18.4000	1	11.05	58	5	4	6.1	37	6.7000	1	7.5	50	5.4000	2	7.7	75	2	6	5.3	83	0.6000	1	9.45
% Grants & Contracts (2640)	17	61.6000	1	0.75	20	60.6000	1	40.35	27	49.5000	1	29.9	27	47	1	35.9	44	33.9000	2	28.45	24	46.1000	1	18.75	23	46.4000	1	35.45	39	34.8000	1	48.2	35	35.8000	1	62.2
% Gifts & Endowment (2650)	84	-0.1000	3	15.3	72	1.1000	3	3	79	1.2000	2	0.1	62	2.8000	4	0.85	54	4.2000	3	0.5	73	1.5000	3	0.1	85	0.2000	5	1.85	83	0.5000	2	0.6	56	3.2000	3	0.7
% SelfS/FWS/LandGrant (2660)	40	10.9000	1	0	53	4.5000	2	0.05	39	5.3000	1	0.45	54	2.4000	1	0	40	6.9000	1	1.6	36	5.8000	1	0.3	36	7.2000	1	0.25	43	3.8000	3	0.1	30	10.8000	1	0.05
Aux Enterprises Exp(000) (2670)	31	0	181	0	31	0	175	0	30	0	151	0	29	0	157	0	28	0	153	0	26	0	150	0	25	0	148	0	25	0	147	0	25	0	142	0
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0	59	1	4	20	61	1	7	26	58	0	6	11	60	0	4	0	59	0	3	173	60	2	1	248	55	4	3	1283
ICR Generated (000) (2690)	49	278	1	4	47	257	1	3
ICR Transfers-Fed (000) (2693)	51	171	1	18	55	131	1	6
ICR Transfers-Ill (000) (2694)	9	90	1	0	9	72	1	0
ICR Transfers-Other(000) (2695)	39	17	2	15.5	20	54	1	0
Principal Investigators (2720)	34	2	25	1	36	2	24	6.5	36	1	17	5	34	2	22	9.5	35	2	18	9.5	36	2	16	10.5	37	1	22	5	36	1	20	7	36	2	19	2.5
% faculty headcount (2740)	8	200	5	120	3	200	2	83.3	3	200	2	82.1	3	200	3	128.65	4	200	3	123.1	21	100	11	102.8	25	100	9	132.5	23	100	11	61.3
Grant & Contract exp/facFTE (2760)	6	1985480	1	156868	7	1294380	1	345340	5	1291490	1	332871	7	632030	1	236111	8	332420	1	211290	5	859462	1	178700	6	599940	1	344888	11	267935	1	303742
% Grp Budget/% Grp Acad FTE (2820)	21	1.2700	2	1.03	23	1.2700	1	1.06	22	1.3600	2	1.28	21	1.3600	1	1.42	14	1.8200	1	0.99	14	1.7800	3	0.99	20	1.5800	1	0.965	14	1.5900	1	0.985	12	1.9300	1	0.87
% Group Budget/% Group IU (2840)	15	13.8400	1	1.535
% Group Acad FTE/% Group IU (2860)	15	10.9100	1	1.08
Deflated state budget/IU pd (2890)	16	2169	1	166
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)	126	0.2300	1	27.95	118	0.2600	1	8.415	108	0.4900	1	8.03	102	0.8600	1	1.37	102	0.7900	1	9.17	89	0.9700	1	0.16	94	0.6500	1	7.42	93	1.3800	2	6.97	96	1.3300	1	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	71	0.0700	1	0	70	0	60	0.83	67	0	63	0.91	71	0	49	3.57
Organized Research FTE (3250)	44	0.2300	1	1.06	46	0.2600	4	0.33	35	0.4900	1	0.37	25	0.8600	1	0.07	29	0.7900	1	0.38	25	0.9000	1	0	30	0.6500	1	0.59	13	1.3800	1	0	15	1.3300	2	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	58	7.2000	1	4.55	69	0	50	8.35	65	0	55	13.1	70	0	46	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	2	92.8000	1	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)	109	5550	1	5965.5	110	5653	1	71302	103	5652	1	45066	100	5309	1	63814	100	5200	1	63521.5	101	5200	1	80873	117	2484	1	80853	120	1678	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)	81	94	1	1925	80	94	1	32616
Office NASF (3510)	85	5373	1	2537	81	5476	1	7348
Study NASF (3520)	29	0	134	0	29	0	129	0
Special NASF (3530)	35	83	1	471.5	37	83	1	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)	97	70	2	5316
Net addl IUs on unit funds (5960)	56	70	1	2620
On-campus IUs on unit funds (6000)	117	70	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)	81	0	18	37.15
% Grp Ugrad IUs S1 & S2 (6070)	68	0	36	2.7
Graduate IUs Fall (6080)	96	26	1	453
Graduate IUs Spring (6090)	95	44	2	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)	122	70	1	5846
% Group Total IUs paid (6150)	93	0.1000	6	36.9
Undergrad IUs (6160)	126	0	10	4883
Grad/Prof IUs (6170)	105	70	1	963
Paid IUs/Faculty FTE (6180)	98	140	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)	83	0	6	25.9
Class Sections/year/fac FTE (6940)	56	0	11	1.5
Indiv Inst stdnts/yr/fac FTE (6960)	75	0	11	29.9
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)