Unit: XXX-XX-XXX-XXX Campus Total Item (numbers link to glossary)
Unit: XXX-XX-XXX-XXX Campus Total Item (numbers link to glossary)
Unit: XXX-XX-XXX-XXX Campus Total Item (numbers link to glossary)
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<strong>Campus</strong><br />
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<strong>Campus</strong><br />
Select from subunits in this <strong>Campus</strong><br />
Academic <strong>Unit</strong>s <strong>Total</strong> Submit Help<br />
<strong>Unit</strong>:<br />
<strong><strong>XX</strong>X</strong>-<strong>XX</strong>-<strong><strong>XX</strong>X</strong>-<strong><strong>XX</strong>X</strong> <strong>Campus</strong> <strong>Total</strong><br />
<strong>Item</strong> (<strong>numbers</strong> <strong>link</strong> <strong>to</strong> <strong>glossary</strong>) 2003-2004 2002-2003 2001-2002 2000-2001 1999-2000 1998-1999 1997<br />
--------------------------------- --------- --------- --------- --------- --------- --------- ----<br />
1000 Faculty and Staff ----------<br />
1010 FTE staff on State Funds 6402.66 6591.88 6732.72 6389.63 6296.71 6177.24 61<br />
1020 FTE Academic Staff- State$ 3585.06 3624.36 3620.01 3434.89 3332.39 3255.56 32<br />
1030 FTE Ten Sys Faculty-State$ 1855.74 1872.46 1854.73 1777.94 1792.21 1793.39 18<br />
1040 FTE Professors - State$ 822.12 851.18 856.65 842.41 849.68 874.86 8<br />
1060 FTE Assoc Prof - State$ 531.49 491.81 502.94 511.72 528.88 536.73 5<br />
1080 FTE Asst Prof - State$ 492.13 523.47 492.14 418.81 406.90 375.80 4<br />
1100 FTE Vis Faculty - State$ 80.54 83.56 103.34 120.01 93.23 97.77<br />
1110 FTE Postdoc Res - State$ 14.67 20.72 18.21 18.19 19.34 19.67<br />
1120 FTE Other Instr - State$ 324.46 333.45 357.26 365.35 342.52 293.82 2<br />
1140 FTE Acad Prof'nl - State$ 1309.65 1314.17 1286.47 1153.40 1085.09 1050.91 9<br />
1160 FTE All Assistants- State$ 1197.49 1215.25 1281.58 1216.49 1221.30 1212.09 12<br />
1180 FTE TeachingAsst- State$ 929.44 919.17 952.01 897.12 918.79 933.05 9<br />
1200 FTE ResearchAsst- State$ 113.62 106.20 162.15 164.52 169.80 139.52 1<br />
1220 FTE GraduateAsst- State$ 132.68 157.47 142.26 127.43 112.27 115.80 1<br />
1240 FTE CivilServStaff- State$ 1620.11 1752.27 1831.13 1738.25 1743.02 1709.59 17<br />
1300 FTE Staff on All Funds 13419.55 13517.00 13369.74 12835.30 12726.11 12454.60 125<br />
1310 FTE Academic Staff- All$$ 6110.16 6112.02 5949.31 5593.75 5457.96 5284.66 51<br />
1320 FTE Ten Sys Faculty- All$$ 1890.61 1908.55 1888.84 1812.62 1839.00 1837.35 18<br />
1340 FTE Professors- All$$ 842.86 873.08 876.28 858.64 872.66 892.61 8<br />
1360 FTE Assoc Prof- All$$ 538.59 498.38 510.61 520.49 541.84 550.47 5<br />
1380 FTE Asst Prof - All$$ 499.16 531.09 498.95 428.49 417.50 388.27 4<br />
1400 FTE Vis Faculty - All$$ 119.79 133.41 143.93 155.64 126.46 135.12 1<br />
1410 FTE PostdocResAssoc- All$$ 358.28 345.76 330.70 330.42 334.33 345.91 3<br />
1420 FTE OtherInstrStaff- All$$ 525.05 526.08 564.03 552.41 531.68 475.96 4<br />
1440 FTE Academic Prof'nl-All$$ 3216.43 3198.22 3021.81 2742.66 2626.49 2490.32 23<br />
1460 FTE All Assistants - All$$ 2663.99 2611.79 2514.93 2401.15 2386.19 2369.82 24<br />
1480 FTE Teaching Assts-All$$ 956.98 960.25 985.83 930.28 941.08 956.69 9<br />
1500 FTE Research Assts-All$$ 1453.40 1357.13 1271.42 1210.83 1216.99 1161.06 12<br />
1520 FTE Graduate Assts-All$$ 210.77 236.92 211.79 210.39 192.77 211.19 2<br />
1540 FTE CivilServStaff - All$$ 4645.40 4793.19 4905.50 4840.40 4881.96 4800.12 48<br />
1600 Headct All Staff/All funds 17370 17396 17157 16433 16333 16023<br />
1610 Hd Academic Staff 6434 6443 6311 5928 5785 5587<br />
1620 Hd Tenure System Faculty 1915 1927 1911 1828 1860 1859<br />
1640 Hd Professors 859 885 892 870 887 908<br />
1660 Hd Assoc Professors 545 503 515 523 547 555<br />
1680 Hd Asst Professors 501 533 501 430 419 390<br />
1700 Hd Visiting Faculty 143 156 171 179 153 163<br />
1710 Hd Postdoc<strong>to</strong>ral Res Assoc 373 356 346 342 343 359<br />
1720 Hd Other Instrctnl Staff 654 672 737 718 694 614<br />
1740 Hd Academic Professional 3349 3332 3146 2861 2735 2592<br />
1760 Hd Assistants 6181 6042 5810 5539 5537 5508<br />
1790 Hd Civil Service Staff 4755 4911 5036 4966 5011 4928<br />
1860 Hd Staff, All funds - Women 7907 7931 7762 7352 7210 7011<br />
1862 Hd Academic Staff - Women 2593 2573 2471 2275 2205 2074<br />
1864 Hd Ten Sys Faculty- Women 533 511 476 433 434 415<br />
1865 Hd Professors - Women 136 131 120 112 111 103<br />
1866 Hd Assoc Prof - Women 189 168 167 165 171 164<br />
1867 Hd Asst Prof - Women 207 211 189 156 152 148<br />
1870 Hd Visiting Faculty-Women 54 55 64 65 57 56<br />
1874 Hd PostDoc ResAssoc-Women 88 91 78 84 86 85
1878 Hd Other InstrStaff-Women 293 300 330 319 314 275<br />
1882 Hd Acad Professnl - Women 1625 1616 1523 1374 1314 1243<br />
1886 Hd Assistants - Women 2517 2463 2334 2185 2124 2088<br />
1890 Hd Civil ServStaff- Women 2797 2895 2957 2892 2881 2849<br />
1900 Budget and Expenditures<br />
2000 Original State Budget (000) 490382 490138 493910 459675 428683 410697 3<br />
2020 % Group State Budget 100.0 100.0 100.0 100.0 100.0 100.0<br />
2040 Allocation of State Budget<br />
2050 Acad Salary Budget 283307 276574 270151 249008 230480 218169 2<br />
2060 Asst Salary Budget 28909 30491 32697 30826 28640 27307<br />
2070 Non-Ac Salaries Budget 53865 57128 61433 58046 55068 52478<br />
2080 Wage Budget 40565 37986 42623 42309 37713 37692<br />
2090 Summer budget wages 2956 2731 2709 2634 2540 2426<br />
2100 Expense & Equip Bdgt 80780 85229 84297 76852 74242 72625<br />
2120 % Acad Salary Budget 57.8 56.4 54.7 54.2 53.8 53.1<br />
2130 % Asst Salary Budget 5.9 6.2 6.6 6.7 6.7 6.6<br />
2140 % Non-Ac Salary Budget 11.0 11.7 12.4 12.6 12.8 12.8<br />
2150 % Wage Budget 8.3 7.7 8.6 9.2 8.8 9.2<br />
2160 % Summer budget wages 0.6 0.6 0.5 0.6 0.6 0.6<br />
2170 % Expense & Equip Bdgt 16.5 17.4 17.1 16.7 17.3 17.7<br />
2500 Expenditures (000) . 1113095 1044622 946582 887132 849475 7<br />
2510 (excl aux, st & svcs)<br />
2530 State Appropr Exp (000) . 517650 526652 478673 447145 427011 4<br />
2550 ICR Exp (000) . 83074 62722 47861 40195 43964<br />
2570 Grants & Contr Exp (000) . 319622 269962 245252 239318 225274 2<br />
2590 Gifts & Endwmnt Exp (000) . 85204 81429 78300 68151 68124<br />
2610 Revolv/CWS/LandGr Ex(000) . 107545 103856 96495 92322 85101<br />
2620 % State Appropriations . 46.5 50.4 50.6 50.4 50.3<br />
2630 % Institutional (ICR) . 7.5 6.0 5.1 4.5 5.2<br />
2640 % Grants & Contracts . 28.7 25.8 25.9 27.0 26.5<br />
2650 % Gifts & Endowment . 7.7 7.8 8.3 7.7 8.0<br />
2660 % Revolving/CWS/LandGrant . 9.7 9.9 10.2 10.4 10.0<br />
2670 Aux Enterprises exp (000) . 137074 134662 127376 120729 113437 1<br />
2680 S<strong>to</strong>res & Service exp (000) . 229671 225065 225637 211305 193866 1<br />
2700 Research Activity ---------<br />
2720 Principal Investiga<strong>to</strong>rs . 1621 1572 1519 1612 1587<br />
2740 % faculty headcount . 84.1 82.3 83.1 86.7 85.4<br />
2760 Grant & Contract exp/facFTE . 167468 142925 135302 130135 122608 1<br />
2800 Budget Ratios -------------<br />
2820 % Grp Budget/% Grp Acad FTE 1.00 1.00 1.00 1.00 1.00 1.00<br />
2840 % Group Budget/% Group IU . 1.00 1.00 1.00 1.00 1.00<br />
2860 % Group Acad FTE/% Group IU . 1.00 1.00 1.00 1.00 1.00<br />
2890 Deflated state budget/IU pd . 228 237 230 226 224<br />
2900 State Exp $/student . 13529 13975 12960 12187 11762<br />
3000 Cost/IU <strong>to</strong> offer courses<br />
3020 Cost/IUs: All levels . . 218 200 199 200<br />
3040 Freshman/soph cost/IU . . 102 94 90 91<br />
3060 Junior/senior cost/IU . . 181 168 169 169<br />
3080 Grad I & prof cost/IU . . 330 310 327 347<br />
3100 Grad II cost/IU . . 527 503 509 493<br />
3110 Freshman/soph IUs . . 371461 383927 390904 376741 3<br />
3111 Junior/senior IUs . . 486910 465590 451966 463487 4<br />
3112 Grad I & prof IUs . . 161028 154278 157515 155274 1<br />
3113 Grad II IUs . . 139425 129380 115128 113036 1<br />
3114 <strong>Total</strong> IUs . . 1158824 1133175 1115513 1108538 10<br />
3115 Freshman/soph cost . . 38033792 36005005 35039952 34333887 333<br />
3116 Junior/senior cost . . 87937474 78039581 76515634 78267431 720<br />
3117 Grad I & prof cost . . 53170857 47794035 51492745 53824385 554<br />
3118 Grad II cost . . 73507486 65075171 58574684 55744102 521<br />
3119 <strong>Total</strong> cost . . 52649609 26913792 21623015 22169805 129<br />
3200 Faculty Activity % (state)
3210 Faculty Annualized State FTE . 1519.94 1503.39 1454.07 1441.92 1427.72 14<br />
3220 Instructional FTE . 649.32 634.62 607.22 630.53 619.07 6<br />
3230 Thesis Supervision FTE . 138.24 134.28 133.10 130.49 120.93 1<br />
3240 Dept'l Research FTE . 307.88 306.80 283.08 299.01 310.77 3<br />
3250 Organized Research FTE . 148.97 151.49 151.70 146.72 121.49 1<br />
3260 Extension/Public Svc FTE . 39.61 44.50 44.12 38.47 35.00<br />
3270 Other Activities . 235.92 231.70 234.85 196.70 220.46 2<br />
3280 % Instructional FTE . 42.7 42.2 41.8 43.7 43.4<br />
3290 % Thesis Supervision FTE . 9.1 8.9 9.2 9.0 8.5<br />
3300 % Dept'l Research FTE . 20.3 20.4 19.5 20.7 21.8<br />
3310 % Organized Research FTE . 9.8 10.1 10.4 10.2 8.5<br />
3320 % Extension/Public Svc FTE . 2.6 3.0 3.0 2.7 2.5<br />
3330 % Other Activities . 15.5 15.4 16.2 13.6 15.4<br />
3400 Space Allocation ----------<br />
3410 <strong>Total</strong> Net Assignable Sq Ft 10113939 8368506 9540964 9252902 8815668 8921190<br />
3430 Class NASF 23189 . . . . .<br />
3450 Teaching NASF 641102 . . . . .<br />
3470 Open Lab NASF 123419 . . . . .<br />
3490 Research Lab NASF 1575286 . . . . .<br />
3510 Office NASF 2357885 . . . . .<br />
3520 Study NASF 789641 . . . . .<br />
3530 Special NASF 899767 . . . . .<br />
3540 General NASF 1022055 . . . . .<br />
3550 Support NASF 901242 . . . . .<br />
3560 Health Care/Residential . . . . . .<br />
3600 Students (on-campus majors) 38747 38263 37684 36936 36690 36303<br />
3630 Minority students 4721 4349 4214 4323 4271 4231<br />
3640 % Minority students 12.2 11.4 11.2 11.7 11.6 11.7<br />
3660 <strong>Total</strong> Undergraduates 28575 28243 28114 27882 27855 27452<br />
3680 % Group Undergraduates 100.0 100.0 100.0 100.0 100.0 100.0<br />
3700 Freshmen 7413 7000 7010 7142 7728 7396<br />
3710 Sophomores 5947 5875 5963 6238 5860 5602<br />
3720 Juniors 6843 6972 7100 6794 6427 6567<br />
3730 Seniors 7991 8002 7634 7342 7424 7441<br />
3740 Nondegree/2nd degree ugrad 381 394 407 366 416 446<br />
3750 P-T,degr-seeking ugrads 377 372 354 693 761 801<br />
3760 % P-T,degr-seeking ugrads 1.3 1.3 1.3 2.5 2.8 3.0<br />
3770 Nonresident ugrad 3272 2969 2855 2593 2478 2451<br />
3780 % Nonresident ugrad 11.5 10.5 10.2 9.3 8.9 8.9<br />
3800 <strong>Total</strong> grad & prof 10172 10020 9570 9054 8835 8851<br />
3820 % Group grad & prof 100.0 100.0 100.0 100.0 100.0 100.0<br />
3840 Graduate students 9107 8966 8509 8055 7874 7910<br />
3850 Graduate I 3723 3975 3849 3796 4000 4104<br />
3860 Graduate II 5333 4907 4570 4184 3736 3701<br />
3870 Nondegree grad 51 84 90 75 138 105<br />
3890 P-T,degr-seeking grad 1455 1341 1442 1415 1380 1522<br />
3900 % P-T,degr-seeking grad 16.1 15.1 17.1 17.7 17.8 19.5<br />
3910 Nonresident grad 6131 5916 5657 5379 5122 5035<br />
3920 % Nonresident grad 67.3 66.0 66.5 66.8 65.0 63.7<br />
3930 International grad 3613 3589 3395 3111 2867 2694<br />
3940 % International grad 39.7 40.0 39.9 38.6 36.4 34.1<br />
3960 Professional 1065 1054 1061 999 961 941<br />
3970 Parttime Profnl 7 10 7 18 16 14<br />
3980 % Parttime Profnl 0.7 0.9 0.7 1.8 1.7 1.5<br />
3990 Nonresident Profnl 183 179 187 182 144 119<br />
4000 % Nonresident Profnl 17.2 17.0 17.6 18.2 15.0 12.6<br />
4010 International Profnl 13 11 17 14 5 5<br />
4020 % International Profnl 1.2 1.0 1.6 1.4 0.5 0.5<br />
4040 Other advisees - ugrad 16 0 0 54 34 23<br />
4060 Other advisees - grad 109 0 0 33 10 3<br />
4070 Extramural undergrads 126 130 94 98 109 110<br />
4080 Extramural grad & profnl 856 1047 971 994 947 884<br />
4100 Student Quality -----------<br />
4120 Ugrad ACT Composite Score 27.4 27.3 27.1 27.1 27.1 27.0
4130 Number with an ACT score 6219 6312 6476 6090 5709 5761<br />
4140 Ugrad High School Rank 84 84 84 84 84 84<br />
4150 Number with HS rank 6345 6599 6811 6477 6155 6198<br />
4160 Grad Applications . 23992 20515 18631 16207 16398<br />
4180 Admissions . 4899 5088 5008 5051 5059<br />
4200 New Enrollments . 3798 3737 3634 2689 2673<br />
4330 Student/faculty ratios -----<br />
4340 Undergrads/Faculty FTE 15.4 15.1 15.2 15.7 15.5 15.3<br />
4360 Grad & Prof/Faculty FTE 5.5 5.4 5.2 5.1 4.9 4.9<br />
4380 All Students/Faculty FTE 20.9 20.4 20.3 20.8 20.5 20.2<br />
4400 Degrees --------------------<br />
4410 Degrees Granted . 10878 10298 9558 9772 9727<br />
4420 Bachelor Degrees . 7233 6916 6431 6581 6523<br />
4430 Master Degrees . 2703 2437 2168 2281 2256<br />
4440 Advanced Certificates . 11 15 16 17 14<br />
4450 Professional Degrees . 301 317 266 278 267<br />
4460 Doc<strong>to</strong>ral Degrees . 617 601 667 597 646<br />
4480 % Group Degrees . 100.0 100.0 100.0 100.0 100.0<br />
4490 % Group Bachelors . 100.0 100.0 100.0 100.0 100.0<br />
4500 % Group Master/prof/certif . 100.0 100.0 100.0 100.0 100.0<br />
4510 % Group Doc<strong>to</strong>ral . 100.0 100.0 100.0 100.0 100.0<br />
4600 BA/BS: % grad fr orig curric . 31.1 31.0 31.4 29.1 30.1<br />
4610 BA/BS: grad fr orig curric . 1640 1557 1473 1398 1426<br />
4700 Mean terms <strong>to</strong> degree<br />
4720 Bachelor terms <strong>to</strong> degree . 8.5 8.5 8.7 8.8 8.8<br />
4740 Master/Prof terms <strong>to</strong> deg . 4.3 4.3 4.8 5.0 4.7<br />
4760 Doc<strong>to</strong>ral terms <strong>to</strong> degree . 13.4 13.2 13.1 13.2 13.1<br />
4800 Degrees/faculty FTE . 5.8 5.6 5.4 5.5 5.4<br />
4810 Bachelor degr/Fac FTE . 3.9 3.7 3.6 3.7 3.6<br />
4820 Master/prof/cert /Fac FTE . 1.6 1.5 1.4 1.4 1.4<br />
4840 Doc<strong>to</strong>ral degr/Fac FTE . 0.3 0.3 0.4 0.3 0.4<br />
5100 Instructional <strong>Unit</strong>s Offered<br />
5200 <strong>Total</strong> Instructional <strong>Unit</strong>s . 1181963 1169704 1141431 1124757 1120238 11<br />
5220 100-level . 411581 418749 422869 427722 425998 4<br />
5240 200-level . 273203 272703 267051 258893 255533 2<br />
5260 300-level . 276096 270052 258541 252210 247443 2<br />
5280 400-level . 221085 208205 192974 185938 191270 1<br />
5300 On-campus, academic year IUs . 1102750 1091325 1065571 1053242 1045999 10<br />
5320 Organized Classes . 1021723 1016327 993282 981620 973487 9<br />
5340 Thesis . 60626 56100 54199 53607 53802<br />
5360 Other Independent Study . 20403 18902 18094 18020 18713<br />
5380 On-campus summer 1 & 2 . 59535 57816 55162 52815 54298<br />
5400 Off-campus, on-load IUS . 12993 11846 13748 12324 11581<br />
5420 Off-campus, off-load IUs . 6686 8717 6954 6378 8362<br />
5440 AY IUs by Section Type<br />
5450 Lect & Lect-Disc . 786690 780905 759617 749037 738417 7<br />
5460 Lab & Lab-Disc . 114110 116053 114563 112120 111447 1<br />
5470 Disc & Quiz . 88037 86297 85596 86638 90071<br />
5480 Other section types . 33083 33370 33859 33971 33592<br />
5490 % Lect & Lect-Disc . 71.3 71.6 71.3 71.1 70.6<br />
5500 % Lab & Lab-Disc . 10.3 10.6 10.8 10.6 10.7<br />
5510 % Disc & Quiz . 8.0 7.9 8.0 8.2 8.6<br />
5520 % Other section types . 3.0 3.1 3.2 3.2 3.2<br />
5600 IU Connectedness -----------<br />
5610 AY IUs by student type<br />
5620 % IUs taught <strong>to</strong> undergrads . 75.0 75.9 76.9 77.5 77.2<br />
5630 % Ugrad in dept . 21.6 21.5 21.5 21.6 22.0<br />
5640 % Ugrad other dept in coll . 26.2 26.3 27.1 27.9 27.9<br />
5650 % Ugrad other college . 27.2 28.2 28.3 28.0 27.3<br />
5660 % IUS Grad/prof students . 25.0 24.1 23.1 22.5 22.8<br />
5670 % Gr/prf in dept . 18.8 18.0 17.2 16.8 16.8<br />
5680 % Gr/prf other dept in col . 4.1 4.0 3.8 3.8 4.0
5690 % Gr/prf other college . 2.1 2.0 2.0 1.9 2.0<br />
5700 % IUS students in this dept . 40.5 39.5 38.8 38.4 38.8<br />
5710 % IUS other dept in college . 30.2 30.3 30.9 31.7 31.9<br />
5720 % IUs students other coll . 29.3 30.2 30.3 29.9 29.3<br />
5730 IUs taught <strong>to</strong> undergrads . 827349 828430 819747 816444 807573 7<br />
5740 Ugrad in dept . 238587 234191 229516 227987 230284 2<br />
5750 Ugrad other dept in coll . 288714 286697 288367 293924 292059 2<br />
5760 Ugrad other college . 300048 307542 301864 294533 285230 2<br />
5770 IUS Grad/prof students . 275472 262880 245815 236787 238416 2<br />
5780 Gr/prf in dept . 207880 196500 183755 176489 175932 1<br />
5790 Gr/prf other dept in col . 44695 44065 40942 39860 41404<br />
5800 Gr/prf other college . 22897 22315 21118 20438 21080<br />
5810 IUS students in this dept . 446467 430691 413271 404476 406216 4<br />
5820 IUS other dept in college . 333409 330762 329309 333784 333463 3<br />
5830 IUs students other coll . 322945 329857 322982 314971 306310 2<br />
5900 IU subsidies ---------------<br />
5910 IUs offered by this unit but<br />
5920 instruc<strong>to</strong>r paid elsewhere . 73750 70692 62588 63716 65294<br />
5930 IUs offered by another unit<br />
5940 with instr pd by this unit . 71390 68503 60362 61967 62008<br />
5960 Net addl IUs on unit funds . -2360 -2189 -2226 -1749 -3286<br />
6000 On-campus IUs on unit funds . 1157081 1145170 1115726 1099083 1091136 10<br />
6010 Undergrad IUs Fall . 422853 424979 423272 418697 413492 4<br />
6020 Undergrad IUs Spring . 402648 402153 394009 392809 388095 3<br />
6030 Undergrad IUs S1 & S2 . 29810 29990 28765 26874 27721<br />
6050 % Grp Ugrad IUs Fall . 100.0 100.0 100.0 100.0 100.0<br />
6060 % Grp Ugrad IUs Spring . 100.0 100.0 100.0 100.0 100.0<br />
6070 % Grp Ugrad IUs S1 & S2 . 100.0 100.0 100.0 100.0 100.0<br />
6080 Graduate IUs Fall . 122626 115619 108023 105397 104814 1<br />
6090 Graduate IUs Spring . 115576 110079 102521 97454 100242 1<br />
6100 Graduate IUs S1 & S2 . 27325 25742 24548 24234 24579<br />
6110 Professional IUs Fall . 17660 17984 16931 16419 16051<br />
6120 Professional IUs Spring . 17087 17308 16384 16062 14943<br />
6130 Professional IUs S1 & S2 . 1496 1316 1273 1137 1199<br />
6140 <strong>Total</strong> IUs on unit funds . 1179601 1167516 1139206 1123012 1116953 11<br />
6150 % Group <strong>Total</strong> IUs paid . 100.0 100.0 100.0 100.0 100.0<br />
6160 Undergrad IUs . 863437 865343 854171 848926 847140 8<br />
6170 Grad/Prof IUs . 316158 302170 285037 274098 269815 2<br />
6180 Paid IUs/Faculty FTE . 630 629 641 627 623<br />
6190 Paid IUs/Fac Instructnl FTE . 1498 1518 1539 1476 1509<br />
6200 Who is teaching<br />
6210 (% of <strong>to</strong>tal IUs offered)<br />
6220 All IUs % Faculty,vis fac . 60.3 59.5 60.1 60.1 60.6<br />
6230 All IUs % Grad asst . 21.8 21.7 23.1 25.0 25.9<br />
6240 All IUs % Other . 17.9 18.7 16.8 14.9 13.5<br />
6250 100 lvl % Faculty & visi<strong>to</strong>rs . 36.3 36.1 36.2 34.7 35.6<br />
6260 100 lvl % Grad asst . 40.7 40.7 41.8 45.3 47.7<br />
6270 100 lvl % Other . 23.0 23.2 22.0 19.9 16.7<br />
6280 200 lvl % Faculty & visi<strong>to</strong>rs . 52.0 51.2 55.0 55.8 58.2<br />
6290 200 lvl % Grad asst . 24.8 23.7 25.9 27.3 26.6<br />
6300 200 lvl % Other . 23.1 25.1 19.1 16.9 15.2<br />
6310 300 lvl % Faculty & visi<strong>to</strong>rs . 80.5 80.6 81.6 84.0 83.9<br />
6320 300 lvl % Grad asst . 7.1 6.1 5.8 5.9 6.6<br />
6330 300 lvl % Other . 12.4 13.3 12.6 10.2 9.5<br />
6340 400 lvl % Faculty & visi<strong>to</strong>rs . 89.8 90.3 90.8 91.9 89.3<br />
6350 400 lvl % Other . 8.8 8.3 7.9 6.9 9.2<br />
6401 All IUs - Faculty & visi<strong>to</strong>rs . 712304 696452 686155 675800 678629 6<br />
6402 All IUs - Faculty only . 624068 606946 578965 588210 586834 5<br />
6403 All IUs - Visiting faculty . 88236 89506 107190 87590 91795<br />
6404 All IUs - Grad asst . 257909 254315 263365 281442 290400 2<br />
6405 All IUs - Other . 211770 218951 191935 167539 151225 1<br />
6411 100 lvl - Faculty & visi<strong>to</strong>rs . 149323 151170 153077 148625 151681 1
6412 100 lvl - Faculty only . 128441 127385 122958 125643 129615 1<br />
6413 100 lvl - Visiting faculty . 20882 23785 30119 22982 22066<br />
6414 100 lvl - Grad asst . 167488 170226 176721 193858 203092 2<br />
6415 100 lvl - Other . 94779 97352 93074 85241 71226<br />
6421 200 lvl - Faculty & visi<strong>to</strong>rs . 142203 139695 146960 144538 148677 1<br />
6422 200 lvl - Faculty only . 121428 119620 119791 121161 121563 1<br />
6423 200 lvl - Visiting faculty . 20775 20075 27169 23377 27114<br />
6424 200 lvl - Grad asst . 67842 64596 69091 70605 68065<br />
6425 200 lvl - Other . 63163 68418 51010 43760 38795<br />
6431 300 lvl - Faculty & visi<strong>to</strong>rs . 222286 217605 210865 211835 207495 2<br />
6432 300 lvl - Faculty only . 188842 186227 178240 184217 179801 1<br />
6433 300 lvl - Visiting faculty . 33444 31378 32625 27618 27694<br />
6434 300 lvl - Grad asst . 19541 16567 15052 14760 16320<br />
6435 300 lvl - Other . 34273 35882 32630 25619 23628<br />
6441 400 lvl - Faculty & visi<strong>to</strong>rs . 198492 187982 175253 170802 170776 1<br />
6442 400 lvl - Faculty only . 185357 173714 157976 157189 155855 1<br />
6443 400 lvl - Visiting faculty . 13135 14268 17277 13613 14921<br />
6444 400 lvl - Other . 19555 17299 15221 12919 17576<br />
6500 Class Sections offered . 15238 15178 15073 14917 15013<br />
6540 100-level sections . 6246 6342 6323 6256 6337<br />
6560 200-level sections . 3421 3406 3360 3338 3378<br />
6580 300-level sections . 3430 3358 3346 3299 3249<br />
6600 400-level sections . 2141 2072 2044 2024 2049<br />
6620 Special Effort sections<br />
6660 Honors sections . 338 300 311 322 358<br />
6700 Section size - mean . 29.4 29.3 28.9 28.9 28.6<br />
6720 100-level mean sec size . 32.8 32.7 32.7 33.3 32.9<br />
6740 200-level mean sec size . 32.6 32.5 32.4 32.3 31.7<br />
6760 300-level mean sec size . 28.5 28.3 27.2 26.6 26.3<br />
6780 400-level mean sec size . 15.7 15.5 14.2 13.3 13.6<br />
6800 Section size--Std Deviation . 44.1 44.7 45.2 45.3 44.1<br />
6820 100-level Std Deviation . 52.2 51.9 53.6 54.7 53.6<br />
6840 200-level Std Deviation . 48.0 50.4 49.8 48.8 46.2<br />
6860 300-level Std Deviation . 31.6 31.7 30.4 28.5 28.2<br />
6880 400-level Std Deviation . 18.6 18.6 17.7 16.8 16.1<br />
6900 Teaching Activity ratios ---<br />
6920 Contact hrs/wk/term/fac FTE . 12.6 12.3 12.6 11.5 12.5<br />
6940 Class Sections/year/fac FTE . 3.5 3.4 3.6 3.5 3.7<br />
6960 Indiv Inst stdnts/yr/fac FTE . 7.9 7.3 7.2 7.0 7.2<br />
8000 Tuition & Waivers ($000) . . . . . .<br />
8010 Fall Ugrad Base tuition . 78229 65595 59255 55848 52527<br />
8020 Ugrad Differential . 2507 2402 2485 2519 2448<br />
8030 Ugrad College waivr . 376 263 261 206 220<br />
8040 Ugrad <strong>Campus</strong> waiver . 4992 4150 3701 3705 3425<br />
8110 Grad Tuition . 47574 39208 35033 32040 30826<br />
8130 Grad Waiver . 37784 31568 28105 25773 24421<br />
8140 Cost Recovery tuitn . 2770 2686 2194 1763 1690<br />
8210 Profl Tuition . 6793 6105 5375 4667 4085<br />
8220 Profl Waiver . 313 330 266 210 239<br />
8310 Spring Ugrad Base tuition . 73702 61584 55223 52378 49197<br />
8320 Ugrad Differential . 2342 2220 2288 2344 2271<br />
8330 Ugrad College waivr . 442 278 309 236 201<br />
8340 Ugrad <strong>Campus</strong> waiver . 4716 3960 3591 3539 3247<br />
8410 Grad Tuition . 45781 37937 33373 30803 29667<br />
8430 Grad Waiver . 37221 30996 27207 25133 23813<br />
8440 Cost Recovery tuitn . 2457 2449 2059 1618 1578<br />
8510 Profl Tuition . 6716 5942 5374 4619 3956<br />
8520 Profl Waiver . 313 349 267 212 223<br />
8610 S1/S2 Ugrad Base tuition . 6853 5494 4840 4347 4217<br />
8620 Ugrad Differential . 23 182 177 164 171<br />
8630 Ugrad College waivr . 33 22 23 20 17<br />
8640 Ugrad <strong>Campus</strong> waiver . 728 671 737 488 478<br />
8710 Grad Tuition . 9533 7876 6974 6705 6494<br />
8730 Grad Waiver . 8415 6911 5977 5843 5677
8740 Cost Recovery tuitn . 867 788 685 413 482<br />
8810 Profl Tuition . 361 219 176 144 99<br />
8820 Profl Waiver . 23 22 14 27 10<br />
9500 ICES Teaching Evaluations<br />
9520 % Sections using ICES . 72.2 72.0 71.8 71.2 69.9<br />
9540 Faculty ICES ratings<br />
9560 Top 10% Faculty . 11 10 11 11 10<br />
9580 Next 20% Faculty . 21 21 20 21 21<br />
9600 Middle 40% Faculty . 40 41 40 40 41<br />
9620 Next 20% Faculty . 19 19 20 21 19<br />
9640 Bot<strong>to</strong>m 10% Faculty . 9 9 9 8 9<br />
9660 TA ICES ratings<br />
9680 Top 10% TA . 10 10 11 10 12<br />
9700 Next 20% TA . 20 21 21 20 20<br />
9720 Middle 40% TA . 42 40 40 40 40<br />
9740 Next 20% TA . 19 19 19 20 20<br />
9760 Bot<strong>to</strong>m 10% TA . 9 8 10 10 9<br />
9770 ICES % Top rated (4 or 5)<br />
9780 Avg % All Courses . 81.2 77.3 76.3 76.0 .<br />
9790 Faculty-taught sections<br />
9800 Required Course Avg % . 80.0 75.7 74.6 74.2 .<br />
9810 Elective Course Avg % . 87.0 82.2 81.3 81.3 .<br />
9820 Mixed Course Avg % . 82.7 79.7 78.3 78.7 .<br />
9830 TA-taught sections<br />
9840 Required Course Avg % . 77.7 73.9 72.8 72.3 .<br />
9850 Elective Course Avg % . 84.1 80.1 79.7 77.9 .<br />
9860 Mixed Course Avg % . 78.9 76.7 76.0 76.2 .<br />
Created: 9/14/2004
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