Profile of a Campus: Department Profile: Center for Advanced Study Ordered Indicators

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Department Profile: Center for Advanced Study 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)	129	5.7800	1	11.08	126	5.7900	1	24.36	122	5.7900	1	17.14	125	6.0200	1	21.7	124	5.9400	1	19.375	117	7.7800	1	19.9	114	7.8100	1	30.855	113	7.5200	1	32.87	109	8.7400	1	25.14
FTE Academic Staff- State$ (1020)	112	3.7800	1	7.25	109	3.7900	1	15	103	3.7900	1	11.055	117	2.5200	1	12.45	117	2.3400	1	10	113	3.1100	1	7.48	114	3.7300	1	15.9	108	3.3200	1	15.3	108	3.9900	1	15
FTE TenSysFaculty-State$ (1030)	94	0.7800	1	5	79	0.2900	1	12	82	0.2900	1	9.715	89	0.2900	1	11.45	84	0.4100	1	6.25	87	0.4600	1	6.98	86	1.1100	1	11.525	84	0.6800	1	13.3	82	0.7400	1	12.39
FTE Professors -State$ (1040)	77	0.2800	1	1.25	71	0.2900	1	7	75	0.2900	1	5.715	68	0.2900	1	5.45	68	0.4100	1	3.75	73	0.4600	1	2.98	65	1.1100	1	7.525	66	0.6800	1	7.69	65	0.7400	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	22	0.1300	1	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	62	0.2300	1	0	53	0.9300	1	0.5	57	0.1500	1	0.5	53	0.1200	1	1	65	0.0100	1	0	56	0.7500	3	0.61
FTE Acad Prof'nl -State$ (1140)	63	3	2	0.75	52	3.5000	4	1	50	3.5000	1	0.715	63	2	10	0	76	1	16	3.25	57	2.5000	6	0	59	2.5000	3	2.375	51	2.5000	4	2	51	2.5000	3	2
FTE All Assistants- State$ (1160)	103	0	57	3.08	93	0	54	5.36	95	0	50	4.335	94	0.5000	14	7.25	96	0.6000	1	5.375	83	1.6700	1	9.92	86	1.0800	1	11.25	81	1.2000	1	13.87	85	1.7500	1	6.75
FTE TeachingAsst- State$ (1180)	80	0	65	8.295	73	0.6000	1	9.005	66	1.4200	1	11.25	72	0.6300	1	13	66	1	4	13.56	65	1	3	9.505
FTE ResearchAsst- State$ (1200)	37	0.5000	19	0.155	43	0	58	0.25	43	0.2500	2	0	42	0.1700	2	0.5	48	0.2000	1	0.125	40	0.7500	5	2.03
FTE GraduateAsst- State$ (1220)	35	0	86	0	23	0	100	0	26	0	96	0	26	0.2800	1	0	27	0	95	0	29	0	92	0.815
FTE CivilServStaff- State$ (1240)	75	2	16	0.75	71	2	15	4	68	2	20	1.75	69	3	12	2	68	3	8	4	68	3	8	2.5	62	3	9	3.705	64	3	11	3.7	60	3	9	3.39
FTE Staff on All Funds (1300)	152	5.7800	1	21.83	145	5.7900	1	69.735	141	6.5400	1	26.18	141	6.6700	1	41.58	137	6.6500	1	16.135	127	8.1900	1	69.02	125	8.1100	1	75.13	123	8.9700	1	76.575	124	9.4200	1	72.97
FTE Academic Staff- All $ (1310)	137	3.7800	1	14.5	127	3.7900	1	24.515	126	4.5400	1	16.055	135	2.6700	1	21.815	132	2.7500	1	7.01	127	3.5200	1	33.82	123	4.0300	1	42.08	119	3.6000	1	41.935	111	4.5000	1	40.705
FTE TenSys Faculty-All $ (1320)	94	0.7800	1	10	81	0.2900	1	6.5	79	0.2900	1	9.715	84	0.2900	1	10.99	85	0.5700	1	0	92	0.4600	1	13.05	85	1.2400	1	12.09	81	0.6800	1	12.565	89	0.7400	1	21.05
FTE Professors- All $ (1340)	74	0.2800	1	2.5	69	0.2900	1	4	72	0.2900	1	5.715	64	0.2900	1	5.99	63	0.4100	1	0	71	0.4600	1	10.05	66	1.1100	1	5.09	68	0.6800	1	7.29	65	0.7400	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	52	0	76	1	52	0.1300	1	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	40	0.1600	1	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	25	0.1300	2	0.125	33	0	116	0	39	0	105	0	32	0	111	0	37	0	103	0	28	0.1300	1	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	25	0.2500	1	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	65	0.6200	1	0.5	72	0.3800	1	1.535	67	0.9300	1	1.26	74	0.3100	1	2.27	69	0.2900	1	2.74	71	0.2900	1	2.38	62	1.2600	1	3.85
FTE Academic Prof- All $ (1440)	95	3	1	2	84	3.5000	2	12.5	82	3.5000	1	2.715	88	2	13	5.29	91	1	16	5.75	82	2.7500	3	5.5	82	2.5000	6	20.5	78	2.5000	7	14.265	75	2.5000	5	11.43
FTE All Assistants - All $ (1460)	131	0	36	7.33	125	0	36	22.27	120	0	37	8.375	112	1	8	17.015	111	0.9000	1	0.835	106	1.6700	2	30.98	110	1.0800	1	30.81	101	2.3700	1	29.815	105	1.9200	2	23.615
FTE Teaching Assts-All $ (1480)	84	0	60	8.42	73	0.6000	1	9.005	70	1.4200	1	11.25	72	0.6300	1	13.25	67	1	4	13.56	69	1	2	9.63
FTE Research Assts-All $ (1500)	71	1	3	20.42	83	0.3000	1	16.64	85	0.2500	4	18.65	85	0.1700	2	13.145	72	1.3700	1	16.255	81	0.9200	1	7.065
FTE Graduate Assts-All $ (1520)	44	0	68	0	33	0	85	0	36	0	79	0	33	0.2800	1	0	36	0	76	0	40	0	74	0.94
FTE CivilServStaff - All $ (1540)	79	2	19	0	80	2	19	22.95	81	2	20	1.75	77	3	15	2.75	77	3	12	8.29	71	3	12	4.22	70	3	14	2.24	69	3	13	4.825	69	3	9	8.65
Headcount Staff/All funds (1600)	94	5	5	11	94	5	6	36.5	93	5	3	49	102	5	2	55.5	97	4	5	68	90	5	3	108	93	5	3	94	95	6	5	112.5	96	5	2	98
Hd Academic Staff (1610)	66	3	9	5	67	3	11	16	69	3	8	16	71	2	12	22.5	69	1	13	23.5	68	2	7	35.5	63	2	7	38	59	3	7	45	64	2	11	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	45	1	6	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	27	1	11	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)	38	3	10	4	38	3	8	3	42	3	11	3	39	2	21	10.5	37	1	26	7.5	38	2	9	10.5	34	2	13	15	33	2	18	16	31	2	17	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	64	0	24	52	61	0	26	62.5	69	0	22	53.5
Hd Civil Service Staff (1790)	35	2	20	2	35	2	25	2	35	2	24	2	35	3	23	5.5	35	3	17	9	37	3	20	4	37	3	22	4	37	3	19	5	33	3	14	6
"Hd Staff, All funds - Women " (1860)	71	4	9	1	68	4	7	24	70	4	7	32	69	4	3	33	68	3	6	12	69	4	6	43.5	66	4	4	36	62	4	2	42.5	56	4	3	32.5
Hd Academic Staff - Women (1862)	41	3	16	0.5	39	3	12	7	39	3	12	6	40	2	10	8	36	1	19	3	37	2	7	14.5	35	2	13	14	36	2	12	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)	26	3	15	0	24	3	9	3	24	3	11	3	25	2	17	3	24	1	32	3	25	2	9	7.5	25	2	18	11	22	2	21	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	41	0	32	18	37	0	37	18	36	0	37	12
Hd Civil ServStaff- Women (1890)	29	1	29	0.5	30	1	24	2.5	32	1	31	3	29	2	24	3	29	2	21	7	31	2	20	3	29	2	21	4	29	2	25	5	30	2	22	6
Original State Budget (000) (2000)	127	602	1	946	119	607	2	1118	120	548	1	2398	120	595	1	1557.5	122	580	1	1148	117	564	1	1100.5	112	551	1	1126.5	110	539	1	268	109	535	1	1570
% Group State Budget (2020)	91	3.5000	2	23.7	88	4.2000	1	27.9	88	3.6000	2	31.4	86	3.6000	1	25.95	83	3.7000	3	19.3	85	3.8000	2	24.15	83	3.8000	1	24.3	74	4.8000	3	4	68	6.8000	2	24.1
Acad Salary Budget (2050)	129	293	1	842	125	278	1	834	125	267	1	868	126	257	1	755	123	219	1	314	118	232	1	872	116	233	1	885.5	117	227	1	249	116	215	1	1176.5
Asst Salary Budget (2060)	60	112	1	0	59	110	2	0	59	110	1	252	61	99	1	126	54	109	1	242	53	116	2	14	51	116	1	14	49	114	2	0	41	129	1	110
Non-Ac Salaries Budget (2070)	87	71	2	61	89	70	2	195.5	94	67	1	754	103	60	2	519.5	73	121	2	339	77	104	1	91.5	71	104	1	103	71	101	1	20	74	93	2	164
Wage Budget (2080)	56	2	11	7.5	40	12	3	8.5	68	-69	1	8.5	52	13	4	105.5	63	5	2	56	64	5	2	16	60	5	4	17	54	5	2	0	57	5	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)	54	124	1	34	46	137	2	61.5	38	173	1	359	41	166	1	244	49	127	1	197	52	107	3	107	55	93	1	107	53	93	1	0	53	93	1	102.5
% Acad Salary Budget (2120)	113	48.7000	1	89	117	45.9000	1	70.45	113	48.8000	1	36.2	115	43.2000	2	33.6	127	37.8000	1	27.4	111	41.2000	1	79	106	42.3000	1	78.4	107	42	1	92.6	102	40.2000	1	71.35
% Asst Salary Budget (2130)	17	18.5000	2	0	20	18.1000	1	0	17	20.1000	1	10.5	29	16.6000	1	5.6	26	18.8000	2	21.1	21	20.7000	1	1.35	18	21.1000	1	1.3	14	21.1000	1	0	9	24.1000	2	3.7
% Non-Ac Salary Budget (2140)	55	11.9000	1	6.5	57	11.5000	1	20.35	58	12.2000	3	31.5	77	10.1000	2	34.15	42	20.8000	1	29.5	40	18.4000	1	8.35	44	18.8000	1	9.2	39	18.7000	2	7.4	39	17.4000	1	20.95
% Wage Budget (2150)	47	0.3000	10	0.95	33	1.9000	2	0.8	57	-12.5000	1	0.75	33	2.1000	4	6.5	44	0.8000	4	4.9	41	0.8000	5	1.45	46	0.8000	2	1.5	37	0.9000	2	0	41	0.9000	4	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)	24	20.6000	1	2.95	17	22.6000	3	6.35	12	31.5000	1	15	12	27.9000	1	15.6	19	21.8000	1	17.2	25	19	1	9.85	25	16.9000	1	9.55	20	17.3000	1	0	21	17.4000	1	3.45
Expenditures (000) (2500)	152	602	1	1410.5	155	591	1	586.5	136	760	1	1721	139	736	1	2222	132	793	1	1782	127	802	1	1676	126	713	1	2329	124	732	1	3756	117	679	2	4774
State Appr&Tuitn Exp(000) (2530)	138	450	1	117	132	454	1	508	129	446	1	1079	129	422	1	1088	122	487	1	1051	118	498	1	946	111	501	1	1265.5	109	497	1	1516	106	503	1	1318.5
Institutional Exp (000) (2550)	104	40	3	46	109	40	1	76	74	113	1	150	75	93	1	248	71	91	1	225.5	55	137	2	170.5	61	111	1	185	63	116	1	146	64	99	2	259
ICR Direct Exp (000) (2553)	106	40	3	3	103	40	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	107	0	58	1988	110	0	51	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	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	69	0	112	64	68	0	108	0	57	0	117	1	56	0	121	0	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	77	0	82	8.5	76	0	80	491
Gifts & Endwmnt Exp (000) (2590)	61	136	1	20	62	98	1	13.5	56	170	1	1	56	164	1	1	57	145	1	7	54	141	1	35	64	86	1	42	60	115	1	47	62	77	1	26
Gifts Exp (000) (2594)	93	16	1	4	101	-6	1	20	67	66	2	34	87	26	2	1	80	30	2	7	79	30	3	35	81	27	2	17.5	74	34	2	28	76	26	2	26
Endowment Exp (000) (2596)	11	120	1	0	12	104	1	0	9	104	1	0	8	138	1	10	9	115	1	0	5	111	1	0	13	59	1	24.5	12	80	1	0	15	51	1	0
SelfS/FWS/LandGr Exp(000) (2610)	110	-23	1	77	74	31	2	1	58	56	1	0	60	70	1	16.5	62	26	4	13	75	15	4	0	85	5	6	4	84	0	49	0
Self-Supportng Exp(000) (2614)	110	-23	1	77	71	31	2	9	53	56	1	0	54	70	1	15	60	26	4	13	68	15	3	0	79	5	4	4	79	0	64	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	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)	61	74.7000	1	84.6	65	76.9000	1	47.75	85	58.7000	1	62.7	86	57.4000	1	52.15	79	61.3000	1	52.35	70	62.1000	1	63.15	70	70.3000	2	54.8	67	67.8000	2	45.1	48	74.1000	1	27.65
% Institutional (2630)	54	6.6000	2	2.3	47	6.8000	3	7.6	22	14.9000	1	7.3	15	12.7000	1	11.05	22	11.5000	1	6.1	17	17.1000	1	7.5	13	15.6000	1	7.7	14	15.9000	1	5.3	17	14.6000	1	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	105	0	59	48.2	100	0	52	62.2
% Gifts & Endowment (2650)	15	22.6000	1	15.3	20	16.6000	1	3	16	22.4000	1	0.1	17	22.3000	1	0.85	19	18.3000	1	0.5	16	17.6000	1	0.1	27	12.1000	1	1.85	23	15.6000	1	0.6	23	11.3000	2	0.7
% SelfS/FWS/LandGrant (2660)	93	-3.9000	1	0	85	-0.2000	1	0.05	44	4	1	0.45	35	7.7000	1	0	32	8.9000	1	1.6	46	3.2000	1	0.3	53	2	2	0.25	62	0.6000	2	0.1	73	0	53	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
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)
% faculty headcount (2740)
Grant & Contract exp/facFTE (2760)	107	0	29	156868	80	0	19	385234	86	0	19	345340	85	0	21	332871	84	0	19	236111	87	0	16	211290	84	0	16	178700	86	0	14	344888	90	0	14	303742
% Grp Budget/% Grp Acad FTE (2820)	18	1.3300	1	1.03	14	1.5500	1	1.06	25	1.3100	1	1.28	11	1.6800	1	1.42	21	1.5200	1	0.99	32	1.2300	1	0.99	33	1.2100	1	0.965	21	1.3500	2	0.985	35	1.0500	1	0.87
% Group Budget/% Group IU (2840)	93	0.0400	1	0.87	92	0.0400	1	1	90	0.0500	1	0.94
% Group Acad FTE/% Group IU (2860)	92	0.0300	1	0.89	85	0.0300	1	1.04	83	0.0400	1	0.99
Deflated state budget/IU pd (2890)	8	9258	1	77	10	6565	1	88	15	1792	2	83
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	98	4	1	5	95	12	2	3051	95	0	48	3951	97	0	49	4399	96	0	41	2408
Grad I & prof IUs (3112)	87	4	2	433.5	93	0	55	612	93	4	1	140	93	0	52	37	90	16	2	868	88	12	3	647	90	4	2	692	93	0	43	1015
Grad II IUs (3113)	85	24	1	2225.5	87	16	1	1363	82	32	2	1149.5	79	48	1	1067	83	12	1	2176	83	16	1	1814.5	85	12	1	1916	92	0	46	1141
Total IUs (3114)	99	28	1	16338	100	16	1	14907	99	36	1	5689.5	99	52	1	1109	95	40	1	6418	96	28	1	6821.5	99	16	1	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	97	7439	1	14111	92	18860	1	951818	97	0	48	1.12901e+06	97	0	49	1.10462e+06	97	0	41	307532
Grad I & prof cost (3117)	91	3818	1	206308	95	0	55	108215	94	2964	1	58272.5	98	0	52	17777	85	25147	1	463018	80	65815	1	239623	83	42686	1	367242	95	0	43	235399
Grad II cost (3118)	85	34360	1	789776	87	12485	1	489957	82	23716	1	603680	85	17847	1	507009	82	14170	1	401601	73	87754	1	460286	68	128058	1	420788	92	0	46	449479
Total cost (3119)	98	38178	1	2.55254e+06	100	12485	1	2.07376e+06	100	26680	1	1.03658e+06	100	25286	1	538897	95	58177	1	1.84408e+06	89	153569	1	1.88484e+06	88	170744	1	2.02997e+06	100	0	38	1.04344e+06
Faculty Annualized State FTE (3210)	115	0.5800	1	27.95	106	0.6000	1	8.415	102	0.6200	1	8.03	108	0.5200	1	1.37	100	0.8800	1	9.17	92	0.7800	1	0.16	90	1.1300	1	7.42	96	1.0600	1	6.97	95	1.3500	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	86	0.3200	2	3.11	93	0	37	0	94	0.0300	2	4.72	92	0.0700	1	3.91	93	0	29	3.22
Thesis Supervision FTE (3230)	84	0	40	10.81	77	0	54	2.035	79	0	48	1.895	74	0	51	0.02	76	0	50	2.01	77	0	50	0	75	0	47	0.76	68	0	51	0.89	72	0	42	0.57
Dept'l Research FTE (3240)	82	0	59	2.63	73	0	60	2.415	74	0	64	2.045	73	0	66	0	71	0	65	2.59	72	0	61	0	70	0	60	0.83	67	0	63	0.91	71	0	49	3.57
Organized Research FTE (3250)	46	0.2100	1	1.06	49	0.2300	2	0.33	44	0.2400	2	0.37	41	0.3300	2	0.07	38	0.5600	1	0.38	33	0.5900	1	0	29	0.7200	1	0.59	25	0.5400	1	0	19	0.9500	1	0.245
Extension/Public Svc FTE (3260)	17	0	126	0	17	0	122	0	25	0	107	0.11	27	0	108	0	27	0	108	0	21	0	115	0	20	0	111	0	19	0	110	0	23	0	95	0
Other Activities (3270)	76	0.3700	2	1.8	76	0.3700	3	0.635	74	0.3800	3	0.655	78	0.1900	1	1.03	88	0	29	1.08	80	0.1900	3	0.16	74	0.3800	3	0.52	70	0.4500	2	1.26	69	0.4000	3	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	66	36.4000	1	48.8	93	0	28	26	87	2.7000	1	66.3	86	6.6000	1	56.1	89	0	27	26.8
% Thesis Supervision FTE (3290)	87	0	40	38.7	73	0	42	13.7	80	0	37	0	75	0	36	6.2	76	0	38	10	74	0	41	6.4	74	0	37	8.65	76	0	43	12.8	63	0	39	7.9
% Dept'l Research FTE (3300)	73	0	59	9.4	77	0	48	12.7	71	0	53	0	71	0	51	4.35	73	0	54	10.6	70	0	52	4.55	69	0	50	8.35	65	0	55	13.1	70	0	46	58
% Organized Research FTE (3310)	14	36.2000	1	3.8	13	38.3000	1	22.1	15	38.7000	1	8.1	3	63.5000	1	8.5	3	63.6000	1	24.7	4	75.6000	1	1.65	5	63.7000	1	10.85	7	50.9000	1	0	5	70.4000	1	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)	17	63.8000	1	6.4	15	61.7000	1	5	14	61.3000	1	82.1	22	36.5000	1	50.05	94	0	17	5.9	22	24.4000	1	61.4	13	33.6000	1	5.8	13	42.5000	1	18.1	13	29.6000	1	6.7
Total Net Assignable Sq Ft (3410)	128	3455	1	5965.5	126	3455	1	71302	111	4181	1	45066	103	4854	1	63814	109	4112	1	63521.5	107	4112	1	80873	105	4169	1	80853	94	6888	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)	112	3342	1	2537	110	3342	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)	61	0	101	314	62	0	95	4312
Support NASF (3550)	60	113	1	0	57	113	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)	84	28	1	577.5	91	16	2	488	81	36	1	1001.5	80	52	1	0	73	40	3	0	80	28	2	554.5	91	0	8	78.5
with instr pd by this unit (5940)	80	36	2	86	73	51	1	1525	55	170	1	1192
Net addl IUs on unit funds (5960)	81	-28	1	141	74	-16	2	461.5	61	-36	1	184	70	-52	1	27	64	-4	2	87	55	23	2	64	37	170	1	183
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)	115	36	1	4977	111	51	1	8745	98	186	1	15710
% Group Total IUs paid (6150)	2	90	1	13	2	96.2000	1	27.5	2	98.4000	1	45.45
Undergrad IUs (6160)	105	26	1	2673	100	51	1	6926	90	170	1	13205
Grad/Prof IUs (6170)	105	10	2	2305	109	0	11	1819	106	16	1	2505
Paid IUs/Faculty FTE (6180)	83	78	1	628.5	83	46	1	698	70	274	1	769
Paid IUs/Fac Instructnl FTE (6190)	34	1700	1	1349	14	2657	1	1198
"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)