Profile of a Campus: Department Profile: FLB Business Office Ordered Indicators

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Department Profile: FLB Business Office 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)	96	16.5500	1	11.08	100	14.5500	1	24.36	134	2.8000	1	17.14	134	2.8000	1	21.7	127	3.8000	1	19.375	136	1.8000	2	19.9	121	5.6000	1	30.855	91	16.1400	1	32.87	88	16.7600	1	25.14
FTE Academic Staff- State$ (1020)	144	0	8	7.25	135	0	7	15	127	0	9	11.055	135	0	11	12.45	134	0	8	10	134	0	10	7.48	104	5.6000	1	15.9	95	6.6800	1	15.3	96	7.2400	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	88	0.6000	1	11.525	85	0.6000	1	13.3	83	0.6000	1	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	69	0.6000	1	7.525	67	0.6000	1	7.69	66	0.6000	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)	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	21	0.5000	5	1	18	0.5000	5	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	56	0.5800	1	0	58	0.6400	1	0.61
FTE Acad Prof'nl -State$ (1140)	95	0	35	0.75	87	0	28	1	87	0	29	0.715	84	0	31	0	88	0	29	3.25	76	0	33	0	44	4.5000	1	2.375	39	5	3	2	35	6	2	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	64	4.4600	1	13.87	63	4.5200	1	6.75
FTE TeachingAsst- State$ (1180)	72	0.3300	2	13.56	71	0.1300	1	9.505
FTE ResearchAsst- State$ (1200)	9	3.8000	1	0.125	8	4.0600	1	2.03
FTE GraduateAsst- State$ (1220)	24	0.3300	2	0	24	0.3300	2	0.815
FTE CivilServStaff- State$ (1240)	22	16.5500	1	0.75	26	14.5500	1	4	65	2.8000	1	1.75	70	2.8000	1	2	61	3.8000	1	4	75	1.8000	1	2.5	78	0	14	3.705	53	5	8	3.7	50	5	9	3.39
FTE Staff on All Funds (1300)	115	16.5500	1	21.83	117	14.5500	1	69.735	154	2.8000	1	26.18	151	2.8000	1	41.58	147	3.8000	1	16.135	147	1.8000	2	69.02	135	5.6000	1	75.13	101	16.6400	1	76.575	104	16.7600	1	72.97
FTE Academic Staff- All $ (1310)	164	0	9	14.5	146	0	9	24.515	149	0	9	16.055	148	0	11	21.815	147	0	11	7.01	150	0	10	33.82	116	5.6000	1	42.08	109	6.6800	1	41.935	105	7.2400	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	88	0.6000	1	12.09	82	0.6000	1	12.565	90	0.6000	2	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	71	0.6000	1	5.09	69	0.6000	1	7.29	66	0.6000	2	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	29	0.5000	4	0	24	0.5000	5	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	67	0.5800	1	2.38	68	0.6400	1	3.85
FTE Academic Prof- All $ (1440)	116	0	28	2	111	0	20	12.5	113	0	22	2.715	103	0	24	5.29	100	0	25	5.75	101	0	25	5.5	71	4.5000	1	20.5	67	5	1	14.265	58	6	1	11.43
FTE All Assistants - All $ (1460)	131	0	36	7.33	125	0	36	22.27	120	0	37	8.375	120	0	30	17.015	122	0	33	0.835	120	0	30	30.98	119	0	25	30.81	83	4.9600	1	29.815	88	4.5200	1	23.615
FTE Teaching Assts-All $ (1480)	74	0.3300	2	13.56	76	0.1300	1	9.63
FTE Research Assts-All $ (1500)	48	4.3000	1	16.255	52	4.0600	2	7.065
FTE Graduate Assts-All $ (1520)	33	0.3300	2	0	35	0.3300	2	0.94
FTE CivilServStaff - All $ (1540)	28	16.5500	1	0	33	14.5500	1	22.95	79	2.8000	2	1.75	78	2.8000	3	2.75	72	3.8000	1	8.29	78	1.8000	1	4.22	83	0	22	2.24	62	5	6	4.825	61	5	8	8.65
Headcount Staff/All funds (1600)	84	17	2	11	84	15	5	36.5	95	3	6	49	104	3	6	55.5	97	4	5	68	93	2	8	108	90	9	6	94	81	21	2	112.5	82	20	3	98
Hd Academic Staff (1610)	69	0	9	5	70	0	10	16	72	0	10	16	73	0	11	22.5	70	0	13	23.5	70	0	15	35.5	60	5	6	38	56	6	2	45	60	6	3	38.5
Hd Tenure System Faculty (1620)	44	0	74	0	40	0	83	9	46	0	84	9	43	0	79	7	44	0	79	5.5	40	0	73	11	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	27	0	77	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	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	19	1	25	3.5	22	0	59	3.5
Hd Academic Professional (1740)	41	0	32	4	41	0	22	3	45	0	23	3	41	0	27	10.5	38	0	28	7.5	40	0	33	10.5	32	4	6	15	31	4	8	16	28	5	7	13
Hd Assistants (1760)	72	0	41	4	61	0	38	18.5	70	0	42	31	65	0	36	27.5	65	0	39	35.5	65	0	34	68.5	60	4	5	52	50	12	4	62.5	60	9	3	53.5
Hd Civil Service Staff (1790)	21	17	1	2	24	15	4	2	34	3	13	2	35	3	23	5.5	34	4	9	9	38	2	20	4	40	0	18	4	37	3	19	5	31	5	12	6
"Hd Staff, All funds - Women " (1860)	59	16	5	1	60	14	7	24	72	2	11	32	71	2	8	33	68	3	6	12	72	1	10	43.5	66	4	4	36	58	8	5	42.5	50	10	7	32.5
Hd Academic Staff - Women (1862)	44	0	16	0.5	42	0	14	7	42	0	13	6	42	0	16	8	37	0	15	3	39	0	16	14.5	35	2	13	14	37	1	16	19.5	35	2	13	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)	29	0	36	0	27	0	30	3	27	0	31	3	27	0	38	3	25	0	36	3	27	0	39	7.5	25	2	18	11	23	1	20	11	22	2	14	8.5
Hd Assistants - Women (1886)	44	0	54	0	43	0	46	14.5	43	0	46	23	40	0	46	22	44	0	45	2	43	0	40	26	39	2	9	18	32	5	14	18	32	4	7	12
Hd Civil ServStaff- Women (1890)	14	16	3	0.5	17	14	4	2.5	31	2	22	3	29	2	24	3	28	3	22	7	32	1	23	3	31	0	15	4	29	2	25	5	28	4	11	6
Original State Budget (000) (2000)	115	729	1	946	112	678	1	1118	152	115	1	2398	151	147	1	1557.5	157	95	1	1148	106	581	1	268	107	553	1	1570
% Group State Budget (2020)	109	0.9000	6	23.7	110	0.9000	3	27.9	115	0.2000	11	31.4	112	0.2000	11	25.95	109	0.1000	2	19.3	100	0.9000	3	4	105	0.9000	2	24.1
Acad Salary Budget (2050)	146	120	2	842	143	120	1	834	162	0	12	868	161	0	10	755	157	0	10	314	110	261	1	249	112	243	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	45	125	1	0	43	122	1	110
Non-Ac Salaries Budget (2070)	24	572	1	61	23	549	1	195.5	80	107	2	754	69	135	1	519.5	83	95	2	339	61	133	2	20	62	127	1	164
Wage Budget (2080)	37	23	2	7.5	52	0	59	8.5	64	0	58	8.5	64	0	63	105.5	68	0	59	56	40	21	4	0	43	21	2	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	40	0	101	0	41	0	103	12
Expense & Equip Bdgt (2100)	101	15	3	34	107	9	3	61.5	108	8	2	359	105	13	3	244	115	0	19	197	75	40	1	0	75	40	1	102.5
% Acad Salary Budget (2120)	135	16.5000	1	89	136	17.7000	1	70.45	140	0	12	36.2	140	0	9	33.6	148	0	10	27.4	106	45	1	92.6	100	43.9000	1	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	12	21.6000	1	0	13	22	1	3.7
% Non-Ac Salary Budget (2140)	4	78.4000	1	6.5	2	81	1	20.35	2	93	1	31.5	3	91.5000	1	34.15	1	100	2	29.5	32	22.8000	1	7.4	33	23	1	20.95
% Wage Budget (2150)	23	3.1000	4	0.95	52	0	58	0.8	52	0	56	0.75	51	0	62	6.5	52	0	60	4.9	20	3.6000	1	0	21	3.8000	1	0.15
% Summer budget wages (2160)	27	0	124	0	26	0	121	0.6	26	0	117	0	31	0	115	0	34	0	112	0	29	0	101	0	30	0	103	0.4
% Expense & Equip Bdgt (2170)	89	2	3	2.95	97	1.3000	2	6.35	54	7	1	15	47	8.5000	1	15.6	100	0	19	17.2	49	6.9000	4	0	50	7.3000	2	3.45
Expenditures (000) (2500)	148	703	1	1410.5	150	694	1	586.5	170	127	1	1721	173	128	1	2222	167	133	1	1782	161	200	1	1676	173	4	1	2329	115	714	2	4774
State Appr&Tuitn Exp(000) (2530)	123	674	1	117	122	615	1	508	155	113	1	1079	154	111	1	1088	147	128	1	1051	136	163	1	946	156	4	1	1265.5	100	569	1	1318.5
Institutional Exp (000) (2550)	113	29	4	46	90	79	1	76	112	14	1	150	115	17	3	248	112	5	3	225.5	91	37	2	170.5	111	0	35	185	85	40	1	259
ICR Direct Exp (000) (2553)	116	29	3	3	82	79	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)	128	0	83	0	123	0	75	0	116	0	66	514	121	0	68	862.5	116	0	64	587	110	0	62	1094	107	0	67	827	98	14	1	2963.5
G&C Federal Exp (000) (2573)	106	0	108	0	104	0	105	55.5	95	0	88	506	96	0	90	732.5	95	0	86	596.5	90	0	82	1094	88	0	90	823	82	14	2	2628
G&C Illinois Exp (000) (2574)	58	0	151	0	68	0	135	0	70	0	115	0	70	0	112	1	69	0	112	64	68	0	108	0	57	0	117	1	56	0	104	0
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	89	0	105	494.5	85	0	96	8	83	0	96	129.5	78	0	98	444	79	0	94	0	75	0	87	7	76	0	80	491
Gifts & Endwmnt Exp (000) (2590)	102	0	71	20	105	0	61	13.5	107	0	47	1	112	0	46	1	107	0	45	7	106	0	46	35	107	0	41	42	65	73	2	26
Gifts Exp (000) (2594)	103	0	72	4	98	0	63	20	100	0	47	34	108	0	46	1	101	0	46	7	102	0	46	35	100	0	41	17.5	57	73	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	122	0
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72	96	0	52	1	98	0	58	0	99	0	61	16.5	80	0	60	13	88	0	61	0	70	19	1	0
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36	91	0	66	9	89	0	67	0	94	0	73	15	80	0	75	13	80	0	77	0	67	13	3	0
Fed Work Study Exp(000) (2616)	24	0	141	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	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	158	0
% State Approp & Tuition (2620)	15	95.9000	2	84.6	36	88.7000	1	47.75	33	88.9000	1	62.7	34	86.6000	1	52.15	9	96.1000	2	52.35	45	81.3000	1	63.15	1	100	8	54.8	38	79.7000	1	27.65
% Institutional (2630)	71	4.1000	2	2.3	27	11.3000	2	7.6	34	11.1000	1	7.3	14	13.4000	1	11.05	66	3.9000	3	6.1	14	18.4000	1	7.5	93	0	34	7.7	42	5.6000	2	9.45
% Grants & Contracts (2640)	114	0	77	0.75	120	0	72	40.35	110	0	66	29.9	112	0	67	35.9	111	0	62	28.45	106	0	62	18.75	100	0	68	35.45	89	1.9000	1	62.2
% Gifts & Endowment (2650)	83	0	64	15.3	83	0	56	3	90	0	46	0.1	84	0	46	0.85	86	0	45	0.5	88	0	46	0.1	87	0	40	1.85	26	10.2000	1	0.7
% SelfS/FWS/LandGrant (2660)	86	0	57	0	84	0	62	0.05	75	0	58	0.45	76	0	63	0	79	0	62	1.6	65	0.2000	5	0.3	70	0	67	0.25	53	2.6000	1	0.05
Aux Enterprises Exp(000) (2670)	31	0	181	0	31	0	175	0	30	0	151	0	29	0	157	0	28	0	153	0	26	0	150	0	25	0	148	0	25	0	142	0
Stores & Service Exp(000) (2680)	51	7	2	0	48	13	1	0	54	6	2	20	61	1	7	26	56	2	2	11	57	1	3	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)	36	1	20	7
% faculty headcount (2740)	25	100	9	132.5
Grant & Contract exp/facFTE (2760)	84	0	16	178700	58	22608	1	303742
% Grp Budget/% Grp Acad FTE (2820)	43	0.9300	2	0.985	51	0.8800	3	0.87
% Group Budget/% Group IU (2840)	1	1052.8800	1	0.92	15	8.1800	1	0.94	18	7.1500	1	0.87
% Group Acad FTE/% Group IU (2860)	92	0	2	0.92	16	8.8000	1	0.99	15	8.0800	1	0.885
Deflated state budget/IU pd (2890)	3	91072	1	121	22	720	1	83	27	595	1	86.5
State Exp $/student (2900)
Cost/IUs: All levels (3020)	31	266	1	230	6	771	1	126
Freshman/soph cost/IU (3040)	13	253	1	83	3	742	1	84.5
Junior/senior cost/IU (3060)	10	337	1	127.5	5	900	1	126.5
Grad I & prof cost/IU (3080)	85	73	1	438	38	378	1	251.5
Grad II cost/IU (3100)	59	376	1	599.5	15	787	1	268
Freshman/soph IUs (3110)	79	116	1	1368	75	204	1	518
Junior/senior IUs (3111)	86	260	1	4399	79	397	1	2408
Grad I & prof IUs (3112)	81	123	1	692	81	119	1	1015
Grad II IUs (3113)	75	61	1	1916	77	82	1	1141
Total IUs (3114)	92	560	1	8375	88	802	1	5082
Freshman/soph cost (3115)	80	29337	1	137319	43	151395	1	51033
Junior/senior cost (3116)	82	87700	1	1.10462e+06	52	357105	1	307532
Grad I & prof cost (3117)	91	9000	1	367242	84	45041	1	235399
Grad II cost (3118)	84	22935	1	420788	80	64494	1	449479
Total cost (3119)	90	148972	1	2.02997e+06	76	618035	1	1.04344e+06
Faculty Annualized State FTE (3210)	108	0.3400	1	6.97	108	0.4700	1	8.545
Instructional FTE (3220)	87	0.1700	1	3.91	85	0.4700	1	3.22
Thesis Supervision FTE (3230)	68	0	51	0.89	72	0	42	0.57
Dept'l Research FTE (3240)	67	0	63	0.91	71	0	49	3.57
Organized Research FTE (3250)	56	0	62	0	52	0	60	0.245
Extension/Public Svc FTE (3260)	19	0	110	0	23	0	95	0
Other Activities (3270)	82	0.1700	1	1.26	82	0	22	0.94
% Instructional FTE (3280)	41	50	1	56.1	1	100	2	26.8
% Thesis Supervision FTE (3290)	76	0	43	12.8	63	0	39	7.9
% Dept'l Research FTE (3300)	65	0	55	13.1	70	0	46	58
% Organized Research FTE (3310)	51	0	55	0	46	0	57	0.6
% Extension/Public Svc FTE (3320)	23	0	102	0	24	0	92	0
% Other Activities (3330)	10	50	1	18.1	85	0	19	6.7
Total Net Assignable Sq Ft (3410)	131	3148	1	5965.5	133	2400	1	71302	126	2423	1	45066	97	6099	1	63814	96	7051	1	63521.5	110	3736	1	80873	116	2674	1	80853	58	21297	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)	84	0	79	1925	83	0	75	32616
Office NASF (3510)	140	1568	1	2537	128	1838	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)	47	360	1	314	48	360	1	4312
Support NASF (3550)	38	1220	1	0	56	202	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)	93	432	1	7899	89	685	1	1028
100 level (5220)	76	85	2	3714	68	178	1	31
200 level (5240)	75	177	2	2361	72	219	1	159
300 level (5260)	82	170	1	1162	74	288	1	278
400 level (5280)	89	0	13	662	90	0	12	560
500+ level (5290)
"On-campus, academic year IUs " (5300)	93	432	1	7487	88	678	1	682
Organized Classes (5320)	92	411	1	7314	86	671	1	624
Thesis (5340)	73	0	26	108	75	0	26	36
Other Independent Study (5360)	72	21	2	65	83	7	2	22
On-campus summer (5380)	92	0	7	412	92	7	1	8
"Off-campus, on-load IUS " (5400)	30	0	63	0	29	0	67	216
"Off-campus, off-load IUs " (5420)	30	0	70	0	29	0	72	122
Lect & Lect-Disc IUs (5450)	89	358	1	6039	84	538	1	469
Lab & Lab-Disc IUs (5460)	54	53	1	534	50	105	1	51
Disc & Quiz IUs (5470)	67	0	34	0	63	28	1	48
Other section types IUs (5480)	61	0	37	741	57	0	39	56
% Lect & Lect-Disc IUs (5490)	25	82.9000	2	81.6	32	79.4000	1	80.4
% Lab & Lab-Disc IUs (5500)	34	12.3000	1	8.7	30	15.5000	1	6.5
% Disc & Quiz IUs (5510)	57	0	32	0.9	36	4.1000	1	0
% Other section types IUs (5520)	40	0	38	4.5	40	0	39	7.9
% IUs taught to undergrads (5620)	28	87	2	60.4	20	88.2000	2	85.6
% Ugrad in dept (5630)	61	0	28	54.3	66	0	28	51
% Ugrad other dept in coll (5640)	9	70.1000	1	0.2	9	71.8000	1	3.7
% Ugrad other college (5650)	56	16.9000	1	5.9	58	16.4000	1	30.9
% IUS Grad/prof students (5660)	57	13	2	39.6	67	11.8000	2	14.4
% Gr/prf in dept (5670)	74	0	20	35.9	76	0	21	13.5
% Gr/prf other dept in col (5680)	11	10.2000	1	0	12	11.2000	1	0.4
% Gr/prf other college (5690)	25	2.8000	2	3.7	47	0.6000	2	0.5
% IUS students in this dept (5700)	81	0	15	90.2	79	0	16	64.5
% IUS other dept in college (5710)	9	80.3000	1	0.3	9	83	1	4.1
% IUs students other coll (5720)	54	19.7000	1	9.5	59	17	1	31.4
IUs taught to undergrads (5730)	86	376	1	4816	80	598	1	2883.5
Ugrad in dept (5740)	71	0	29	3368	71	0	29	1651.5
Ugrad other dept in coll (5750)	74	303	1	132	62	487	1	131.5
Ugrad other college (5760)	85	73	1	1316	83	111	1	1100.5
IUS Grad/prof students (5770)	88	56	1	1304.5	85	80	1	693.5
Gr/prf in dept (5780)	80	0	21	1188	79	0	22	436
Gr/prf other dept in col (5790)	65	44	2	1	56	76	1	231
Gr/prf other college (5800)	78	12	1	115.5	85	4	3	26.5
IUS students in this dept (5810)	85	0	16	4556	84	0	17	2087.5
IUS other dept in college (5820)	78	347	1	133	67	563	1	362.5
IUs students other coll (5830)	85	85	1	1431.5	86	115	1	1127
instructor paid elsewhere (5920)	63	124	1	78.5	69	100	2	967
with instr pd by this unit (5940)	99	4	2	84	52	191	1	1192	97	0	18	684.5
Net addl IUs on unit funds (5960)	71	4	2	141	51	67	1	183	77	-100	1	1313.5
On-campus IUs on unit funds (6000)	117	4	2	7679	91	499	1	4031.5	91	585	1	148
Undergrad IUs Fall (6010)	104	0	13	2443	80	252	1	1661.5	85	203	1	11
Undergrad IUs Spring (6020)	105	0	14	2827	85	122	1	1798.5	79	299	2	100
Undergrad IUs S1 & S2 (6030)	81	0	31	284	70	5	3	193	74	3	3	0
% Grp Ugrad IUs Fall (6050)	76	0	16	19.8	70	0.1000	3	11.75	76	0.1000	6	0.1
% Grp Ugrad IUs Spring (6060)	76	0	17	20.9	73	0.1000	3	12.45	73	0.2000	6	0.8
% Grp Ugrad IUs S1 & S2 (6070)	69	0	31	19.2	66	0	30	1.2	68	0	32	18.75
Graduate IUs Fall (6080)	102	0	15	713	85	56	1	141	85	32	1	4
Graduate IUs Spring (6090)	103	4	4	809	84	64	1	222.5	86	44	1	15
Graduate IUs S1 & S2 (6100)	77	0	29	379	76	0	23	14	77	4	3	4
Professional IUs Fall (6110)	21	0	90	0	21	0	70	0	22	0	78	14
Professional IUs Spring (6120)	20	0	85	212	20	0	72	1	20	0	77	0
Professional IUs S1 & S2 (6130)	11	0	107	12	11	0	97	0	12	0	99	0
Total IUs on unit funds (6140)	126	4	2	7553	92	499	1	15710	93	585	1	12883.5
% Group Total IUs paid (6150)	88	0	10	20.1	85	0.1000	4	45.45	87	0.1000	5	39.2
Undergrad IUs (6160)	114	0	13	7356	86	379	1	13205	84	505	1	10024
Grad/Prof IUs (6170)	113	4	4	198	90	120	1	2505	92	80	1	2859.5
Paid IUs/Faculty FTE (6180)	20	832	1	769	14	975	1	914
Paid IUs/Fac Instructnl FTE (6190)	11	2935	1	1198	46	1245	1	1874
"All IUs % Faculty,vis fac " (6220)	58	61.8000	1	83.3	78	41.2000	1	87.7
All IUs % Grad asst (6230)	61	0	35	0	65	0	32	7.2
All IUs % Other (6240)	8	38.2000	1	16.7	6	58.8000	1	5.2
100 lvl % Faculty & visitors (6250)	1	100	21	77.3	48	27.5000	1	99.6
100 lvl % Grad asst (6260)	51	0	37	0	46	0	39	0
100 lvl % Other (6270)	49	0	36	22.7	2	72.5000	1	0.4
200 lvl % Faculty & visitors (6280)	4	98.3000	1	73.5	71	4.1000	1	72.9
200 lvl % Grad asst (6290)	46	0	40	20.65	48	0	41	19.8
200 lvl % Other (6300)	53	1.7000	1	5.9	3	95.9000	1	7.3
300 lvl % Faculty & visitors (6310)	64	4.7000	1	88.4	46	77.8000	1	91.5
300 lvl % Grad asst (6320)	40	0	51	4	38	0	50	2
300 lvl % Other (6330)	2	95.3000	1	7.6	6	22.2000	1	6.5
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)	93	267	1	6581	92	282	1	902
All IUs - Faculty only (6402)	92	183	1	6469	91	224	1	513
All IUs - Visiting faculty (6403)	64	84	1	112	65	58	1	389
All IUs - Grad asst (6404)	67	0	35	0	70	0	32	74
All IUs - Other (6405)	69	165	2	1319	53	403	1	53
100 lvl - Faculty & visitor (6411)	71	85	2	2703	74	49	1	0
100 lvl - Faculty only (6412)	80	1	2	2703	80	0	19	0
100 lvl - Visiting faculty (6413)	25	84	1	0	28	49	1	0
100 lvl - Grad asst (6414)	50	0	51	0	51	0	51	0
100 lvl - Other (6415)	52	0	50	1011	30	129	1	31
200 lvl - Faculty & visitor (6421)	70	174	1	2097	87	9	1	159
200 lvl - Faculty only (6422)	69	174	1	2097	85	0	12	159
200 lvl - Visiting faculty (6423)	42	0	57	0	40	9	2	0
200 lvl - Grad asst (6424)	50	0	51	0	50	0	50	0
200 lvl - Other (6425)	54	3	1	264	31	210	1	0
300 lvl - Faculty & visitor (6431)	87	8	1	1159	77	224	1	256
300 lvl - Faculty only (6432)	87	8	1	1047	75	224	1	70
300 lvl - Visiting faculty (6433)	56	0	43	112	54	0	44	186
300 lvl - Grad asst (6434)	41	0	61	0	40	0	61	0
300 lvl - Other (6435)	37	162	1	4	41	64	1	22
400 lvl - Faculty & visitor (6441)	86	0	14	622	89	0	13	487
400 lvl - Faculty only (6442)	87	0	14	622	89	0	13	284
400 lvl - Visiting faculty (6443)	53	0	41	0	49	0	43	203
400 lvl - Grad asst (6444)	11	0	91	0	17	0	84	74
400 lvl - Other (6445)	54	0	35	40	49	0	39	0
500 lvl - Faculty & visitor (6451)
500 lvl - Faculty only (6452)
500 lvl - Visiting faculty (6453)
500 lvl - Other (6454)
Class Sections offered (6500)	76	6	2	68	76	13	2	55
100 level sections (6540)	56	1	5	4	51	3	5	16
200 level sections (6560)	51	3	3	9	51	4	6	16
300 level sections (6580)	53	2	6	20	48	6	4	10
400 level sections (6590)	45	0	13	35	43	0	12	13
500+ level sections (6600)
Discovery sections (6640)
Honors sections (6660)	17	0	57	0	17	1	9	0
Composition II sections (6680)
Section size - mean (6700)	41	28.3000	1	25.5	60	22.7000	2	39.1
100 level mean sec size (6720)	43	28	2	35.05	66	19.7000	1	54.7
200 level mean sec size (6740)	32	31	1	33.9	26	35	1	26.5
300 level mean sec size (6760)	35	24.5000	2	46.8	58	16	2	32.9
400 level mean sec size (6780)
500+ level mean sec size (6790)
Section size--Std Deviation (6800)	81	10.3000	1	19.8	84	10.1000	1	29.4
100 level Std Deviation (6820)	67	4.7000	2	30.65
200 level Std Deviation (6840)	53	12.1000	2	14.4	75	0	15	15.1
300 level Std Deviation (6860)	41	13.4000	1	17.1	55	7.3000	2	13.9
400 level Std Deviation (6880)	67	0	13	6.4	63	0	14	4.6
500+ level Std Deviation (6890)
Contact hrs/wk/term/fac FTE (6920)	56	7	4	32.7	46	8.6000	1	24.8
Class Sections/year/fac FTE (6940)	39	1.7000	2	2.8	12	5	2	2.45
Indiv Inst stdnts/yr/fac FTE (6960)	56	3.3000	1	33.4	60	1.7000	1	17.65
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)	70	1200	1	1500	73	800	1	3100	69	600	1	4900	74	200	3	5200	76	200	2	4850	74	300	1	1500	72	200	4	4800	65	500	2	5600	70	400	1	16900
% Sections using ICES (9520)	24	83.3000	2	56.65	79	30.8000	2	103.45
Top 10% Faculty (9560)	22	8	8	0	30	0	20	10	12	17	2	5.5	29	0	20	5	27	0	13	10	27	0	19	0	26	0	19	3.5	10	20	7	12	29	0	15	5.5
Next 20% Faculty (9580)	7	33	2	0	34	0	9	22.5	6	33	5	6.5	34	0	7	14	2	50	1	12.5	31	0	8	9	1	100	1	27	35	0	8	6	1	50	4	23.5
Middle 40% Faculty (9600)	24	33	4	0	2	88	1	36	39	17	1	48.5	1	100	3	43	7	50	4	50	1	100	2	36	36	0	3	50.5	4	60	3	71	33	25	2	50
Next 20% Faculty (9620)	13	25	10	100	28	13	7	15.5	20	17	4	26.5	36	0	7	24	32	0	7	18.5	31	0	6	27	36	0	7	12.5	21	20	4	6	37	0	8	16
Bottom 10% Faculty (9640)	23	0	22	0	22	0	19	15.5	9	17	2	13	24	0	14	14	29	0	9	9	25	0	23	27	24	0	12	5.5	24	0	17	6	4	25	2	4.5
Top 10% TA (9680)	32	0	16	19
Next 20% TA (9700)	32	0	12	18.5
Middle 40% TA (9720)	1	100	3	38
Next 20% TA (9740)	31	0	10	8
Bottom 10% TA (9760)	24	0	21	16.5
Avg % All Courses (9780)	7	90	4	90.7	29	83.8000	3	83.5	22	85	1	74.85	9	85	2	75	23	80	4	74.7	28	80	2	69.4
Required Course Avg % (9800)	1	100	6	83.05	54	70	5	85.5	40	70	4	77.6
Elective Course Avg % (9810)	18	91.1000	2	88.85	35	86	2	87.6	36	85	1	50
Mixed Course Avg % (9820)	40	80	4	85	24	85	2	67.8	21	85	1	81.3	12	85	4	77.5	25	80	7	80	6	90	7	85.6
Required Course Avg % (9840)	13	80	4	77
Elective Course Avg % (9850)
Mixed Course Avg % (9860)