| 1000 |
Faculty and Staff ---------- |
|
|
|
|
|
|
|
|
|
|
| 1010 |
FTE staff on State/TuitFunds |
6616.95 |
6583.84 |
6606.27 |
7107.23 |
7191.89 |
6908.91 |
6832.93 |
6667.32 |
6503.99 |
6402.66 |
| 1020 |
FTE Academic Staff- St/Tu$ |
4095.72 |
4072.93 |
4125.20 |
4350.98 |
4372.71 |
4115.42 |
4017.01 |
3848.36 |
3705.48 |
3585.06 |
| 1030 |
FTE TenSysFaculty-St/Tu$ |
1809.80 |
1821.77 |
1913.64 |
1995.89 |
2027.13 |
2031.69 |
2010.74 |
1979.13 |
1950.20 |
1855.74 |
| 1040 |
FTE Professors -St/Tu$ |
783.92 |
787.16 |
825.19 |
835.50 |
830.97 |
831.57 |
840.16 |
836.02 |
847.68 |
822.12 |
| 1060 |
FTE Assoc Prof -St/Tu$ |
576.27 |
572.57 |
571.86 |
590.94 |
601.34 |
583.83 |
555.39 |
533.28 |
530.10 |
531.49 |
| 1080 |
FTE Asst Prof - St/Tu$ |
398.65 |
407.84 |
451.83 |
500.36 |
519.21 |
546.35 |
547.51 |
538.05 |
499.00 |
492.13 |
| 1100 |
FTE Vis Faculty - St/Tu$ |
84.07 |
77.01 |
68.26 |
85.90 |
85.91 |
88.06 |
92.81 |
94.81 |
85.12 |
80.54 |
| 1110 |
FTE Post Docs St/Tu$ |
43.24 |
38.28 |
23.72 |
31.05 |
29.23 |
27.78 |
32.67 |
28.91 |
18.70 |
14.67 |
| 1120 |
FTE Other Instr - St/Tu$ |
436.57 |
372.07 |
370.77 |
384.24 |
357.45 |
333.28 |
328.91 |
297.63 |
297.88 |
324.46 |
| 1124 |
FTE Clinical FacSt/Tu$ |
66.13 |
55.64 |
52.62 |
53.59 |
48.62 |
45.66 |
41.78 |
27.63 |
25.14 |
|
| 1140 |
FTE Academic Prof-St/Tu$ |
1722.11 |
1763.80 |
1748.82 |
1853.94 |
1873.02 |
1634.62 |
1551.88 |
1447.87 |
1353.57 |
1309.65 |
| 1142 |
FTE Admin Prfnl-St/Tu$ |
1225.00 |
1281.76 |
|
|
|
|
|
|
|
|
| 1143 |
FTE Other Prfnl-St/Tu$ |
497.11 |
482.04 |
|
|
|
|
|
|
|
|
| 1160 |
FTE All Assistants- St/Tu$ |
1196.28 |
1122.62 |
1142.78 |
1232.75 |
1241.01 |
1252.29 |
1263.25 |
1260.65 |
1205.59 |
1197.49 |
| 1180 |
FTE TeachingAsst- St/Tu$ |
1031.85 |
975.34 |
954.42 |
1011.19 |
1026.31 |
1040.49 |
1045.77 |
1047.39 |
960.91 |
929.44 |
| 1200 |
FTE ResearchAsst- St/Tu$ |
122.10 |
100.62 |
86.47 |
113.98 |
108.46 |
91.97 |
99.48 |
92.50 |
101.25 |
113.62 |
| 1220 |
FTE GraduateAsst- St/Tu$ |
42.33 |
46.66 |
101.94 |
107.59 |
106.28 |
119.84 |
118.00 |
120.77 |
143.43 |
132.68 |
| 1240 |
FTE CivilServStaff- St/Tu$ |
1324.93 |
1388.34 |
1338.31 |
1523.52 |
1578.16 |
1541.24 |
1552.71 |
1558.36 |
1592.93 |
1620.11 |
| 1241 |
FTE SkilledCraft- St/Tu$ |
19.96 |
22.71 |
21.05 |
|
|
|
|
|
|
|
| 1242 |
FTE Svc/Maintnce- St/Tu$ |
62.45 |
66.50 |
61.60 |
|
|
|
|
|
|
|
| 1243 |
FTE Prfnl CvlSvc- St/Tu$ |
281.44 |
260.48 |
223.65 |
|
|
|
|
|
|
|
| 1244 |
FTE Tech/Paraprf- St/Tu$ |
961.10 |
1038.65 |
1032.02 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1300 |
FTE Staff on All Funds |
13369.99 |
13227.41 |
13429.01 |
14273.27 |
14386.18 |
14050.06 |
14019.28 |
13668.29 |
13650.86 |
13419.55 |
| 1310 |
FTE Academic Staff -All$$ |
6800.99 |
6693.48 |
6797.25 |
7131.61 |
7102.46 |
6873.56 |
6788.77 |
6532.93 |
6388.86 |
6110.16 |
| 1320 |
FTE TenSys Faculty-All$$ |
1835.94 |
1851.48 |
1939.81 |
2029.07 |
2061.82 |
2064.35 |
2049.12 |
2019.12 |
1986.96 |
1890.61 |
| 1340 |
FTE Professors -All$$ |
798.16 |
803.09 |
839.27 |
851.87 |
850.97 |
848.82 |
860.06 |
856.75 |
868.55 |
842.86 |
| 1360 |
FTE Assoc Prof -All$$ |
581.37 |
579.40 |
578.46 |
597.46 |
609.86 |
591.18 |
565.84 |
541.15 |
538.30 |
538.59 |
| 1380 |
FTE Asst Prof -All$$ |
403.50 |
412.51 |
455.24 |
504.79 |
521.30 |
548.58 |
550.74 |
543.62 |
504.72 |
499.16 |
| 1400 |
FTE Vis Faculty -All$$ |
107.87 |
100.64 |
92.87 |
114.38 |
110.30 |
120.57 |
128.74 |
128.86 |
130.34 |
119.79 |
| 1410 |
FTE Post Docs -All$$ |
496.96 |
503.02 |
455.27 |
463.99 |
382.76 |
359.25 |
376.69 |
388.52 |
392.37 |
358.28 |
| 1420 |
FTE Other Instr -All$$ |
695.01 |
640.19 |
637.12 |
647.35 |
606.54 |
563.11 |
562.12 |
537.40 |
551.15 |
525.05 |
| 1424 |
FTE Clinical Fac-All$$ |
73.03 |
62.67 |
58.95 |
58.96 |
56.14 |
52.29 |
50.50 |
34.65 |
32.35 |
|
| 1440 |
FTE Academic Prof -All$$ |
3665.24 |
3598.21 |
3672.22 |
3876.81 |
3941.08 |
3766.30 |
3672.11 |
3459.05 |
3328.05 |
3216.43 |
| 1442 |
FTE Admin Prfnl -All$$ |
2296.03 |
2282.12 |
|
|
|
|
|
|
|
|
| 1443 |
FTE Other Prfnl -All$$ |
1369.21 |
1316.09 |
|
|
|
|
|
|
|
|
| 1460 |
FTE All Assistants -All$$ |
2433.32 |
2406.77 |
2523.67 |
2617.55 |
2629.60 |
2620.00 |
2676.37 |
2622.25 |
2677.45 |
2663.99 |
| 1480 |
FTE Teaching Assts-All$$ |
1067.14 |
1014.03 |
986.18 |
1043.59 |
1070.66 |
1079.63 |
1090.61 |
1088.73 |
1009.01 |
956.98 |
| 1500 |
FTE Research Assts-All$$ |
1280.48 |
1292.85 |
1366.19 |
1390.20 |
1356.56 |
1343.05 |
1392.95 |
1337.25 |
1437.21 |
1453.40 |
| 1520 |
FTE Graduate Assts-All$$ |
84.83 |
99.05 |
170.43 |
181.74 |
194.50 |
191.62 |
187.77 |
194.17 |
229.21 |
210.77 |
| 1540 |
FTE CivilServStaff -All$$ |
4135.75 |
4127.21 |
4108.12 |
4524.15 |
4654.18 |
4556.54 |
4554.17 |
4513.13 |
4584.56 |
4645.40 |
| 1542 |
FTE Skilled Craft -All$$ |
548.46 |
541.46 |
557.90 |
|
|
|
|
|
|
|
| 1543 |
FTE Svc/Maintence -All$$ |
1200.31 |
1181.83 |
1220.44 |
|
|
|
|
|
|
|
| 1544 |
FTE Prfnl CivilSvc-All$$ |
534.63 |
479.67 |
431.52 |
|
|
|
|
|
|
|
| 1545 |
FTE Tech/Paraprfnl-All$$ |
1852.37 |
1924.26 |
1898.26 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1600 |
Headcount Staff on All funds |
16812 |
16644 |
16979 |
17988 |
18151 |
17840 |
17795 |
17405 |
17415 |
17370 |
| 1602 |
Academic Staff Headcount |
7210 |
7101 |
7210 |
7562 |
7544 |
7343 |
7212 |
6936 |
6777 |
6434 |
| 1603 |
Tenure Sys Fac Headcount |
1856 |
1871 |
1963 |
2061 |
2096 |
2100 |
2083 |
2045 |
2008 |
1915 |
| 1604 |
Professors Headcount |
808 |
811 |
846 |
859 |
856 |
855 |
865 |
862 |
875 |
859 |
| 1605 |
Assoc Prof Headcount |
589 |
587 |
585 |
603 |
613 |
598 |
572 |
549 |
542 |
545 |
| 1606 |
Asst Prof Headcount |
404 |
414 |
459 |
506 |
524 |
551 |
555 |
545 |
506 |
501 |
| 1610 |
Visiting Faclty Headcount |
164 |
154 |
144 |
165 |
155 |
166 |
167 |
172 |
176 |
143 |
| 1615 |
Post Docs Headcount |
559 |
559 |
512 |
517 |
439 |
421 |
398 |
404 |
411 |
373 |
| 1620 |
Other Instrctnl Staff Hdc |
909 |
853 |
841 |
852 |
813 |
757 |
753 |
720 |
712 |
654 |
| 1624 |
Clinical Faculty Hdc |
114 |
97 |
94 |
97 |
93 |
85 |
80 |
60 |
59 |
|
| 1625 |
Academic Profnl Headcount |
3722 |
3664 |
3750 |
3967 |
4041 |
3899 |
3811 |
3595 |
3470 |
3349 |
| 1627 |
Admin Prfnl Headcount |
2327 |
2321 |
|
|
|
|
|
|
|
|
| 1628 |
Other Prfnl Headcount |
1395 |
1343 |
|
|
|
|
|
|
|
|
| 1630 |
Assistants Headcount |
5397 |
5344 |
5587 |
5817 |
5860 |
5848 |
5929 |
5852 |
5956 |
6181 |
| 1635 |
Civil Svc Staff Headcount |
4205 |
4199 |
4182 |
4609 |
4747 |
4649 |
4654 |
4617 |
4682 |
4755 |
| 1636 |
Skilled Craft Headcount |
549 |
542 |
559 |
|
|
|
|
|
|
|
| 1637 |
Svc/Maintence Headcount |
1216 |
1198 |
1241 |
|
|
|
|
|
|
|
| 1638 |
Prfnl CivilSvc Headcount |
541 |
486 |
435 |
|
|
|
|
|
|
|
| 1639 |
Tech/Paraprfnl Headcount |
1899 |
1973 |
1947 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1660 |
Hourly Employees Headcount |
15127 |
15702 |
15327 |
15045 |
14153 |
14260 |
14459 |
15494 |
14536 |
|
| 1662 |
Civil Svc Hourly Hdcnt |
1 |
0 |
0 |
1 |
3 |
0 |
0 |
1 |
4 |
|
| 1663 |
Extra HelpHourly Hdcnt |
3450 |
3340 |
3315 |
3394 |
3284 |
3246 |
3168 |
4910 |
4409 |
|
| 1664 |
Academic Hourly Hdcnt |
2658 |
2664 |
2565 |
2537 |
2232 |
2203 |
2654 |
2778 |
2597 |
|
| 1666 |
Graduate Hourly Hdcnt |
975 |
964 |
1037 |
825 |
593 |
585 |
0 |
0 |
0 |
|
| 1668 |
Student Hourly Hdcnt |
8043 |
8734 |
8410 |
8288 |
8041 |
8226 |
8637 |
7805 |
7526 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1740 |
Headcount All funds % Women |
44.7 |
45.2 |
45.3 |
46.0 |
46.1 |
46.4 |
46.2 |
46.2 |
45.7 |
45.5 |
| 1742 |
Academic Staff % Women |
43.0 |
42.8 |
43.0 |
42.6 |
42.3 |
42.4 |
42.2 |
41.0 |
40.9 |
40.3 |
| 1743 |
Ten Sys Faculty % Women |
32.4 |
32.0 |
31.4 |
30.5 |
30.0 |
29.4 |
28.8 |
27.9 |
27.9 |
27.8 |
| 1744 |
Professors % Women |
21.9 |
21.3 |
20.9 |
19.9 |
19.5 |
18.8 |
18.7 |
17.5 |
16.8 |
15.8 |
| 1745 |
Assoc Prof % Women |
39.0 |
39.5 |
38.3 |
38.1 |
37.7 |
36.3 |
34.4 |
34.6 |
33.9 |
34.7 |
| 1746 |
Asst Prof % Women |
42.8 |
42.0 |
41.8 |
40.1 |
39.1 |
39.7 |
39.5 |
38.3 |
41.3 |
41.3 |
| 1750 |
Visitng Faculty % Women |
34.1 |
37.0 |
42.4 |
40.6 |
34.8 |
38.6 |
40.1 |
40.1 |
40.9 |
37.8 |
| 1755 |
Post Docs % Women |
34.3 |
31.3 |
30.3 |
30.4 |
26.4 |
27.8 |
26.4 |
29.5 |
25.5 |
23.6 |
| 1760 |
Other InstrStff % Women |
46.5 |
46.1 |
47.2 |
46.8 |
47.1 |
47.0 |
48.6 |
46.9 |
46.2 |
44.8 |
| 1764 |
Clinical Faclty% Women |
48.2 |
46.4 |
45.7 |
46.4 |
43.0 |
41.2 |
36.3 |
36.7 |
33.9 |
|
| 1765 |
Academic Profnl % Women |
49.0 |
49.6 |
49.8 |
49.7 |
49.6 |
50.3 |
50.0 |
48.6 |
49.2 |
48.5 |
| 1767 |
Admin Prfnl % Women |
49.8 |
51.6 |
|
|
|
|
|
|
|
|
| 1768 |
Other Prfnl % Women |
47.7 |
46.2 |
|
|
|
|
|
|
|
|
| 1770 |
Assistants % Women |
39.1 |
40.0 |
39.9 |
41.1 |
41.5 |
42.0 |
41.2 |
41.8 |
40.4 |
40.7 |
| 1775 |
Civil Serv Staff % Women |
54.9 |
55.8 |
56.5 |
57.8 |
58.0 |
58.2 |
59.0 |
59.6 |
59.4 |
58.8 |
|
|
|
|
|
|
|
|
|
|
|
|
| 1800 |
Headcount % Underrepresented |
|
|
|
|
|
|
|
|
|
|
| 1802 |
Academic Staff % Undrrp |
8.4 |
8.5 |
8.3 |
7.7 |
7.8 |
7.5 |
7.3 |
6.7 |
6.5 |
5.4 |
| 1803 |
Ten Sys Faculty % Undrrp |
10.9 |
10.6 |
10.2 |
9.5 |
9.2 |
8.8 |
8.1 |
7.3 |
7.0 |
5.3 |
| 1804 |
Professors % Undrrp |
7.9 |
7.2 |
6.5 |
5.4 |
5.0 |
4.6 |
4.9 |
4.4 |
4.7 |
2.7 |
| 1805 |
Assoc Prof % Undrrp |
11.9 |
11.6 |
11.8 |
11.3 |
10.8 |
10.0 |
8.4 |
7.8 |
7.4 |
6.8 |
| 1806 |
Asst Prof % Undrrp |
16.3 |
16.7 |
15.0 |
14.8 |
14.9 |
14.9 |
13.5 |
11.9 |
11.3 |
8.2 |
| 1810 |
Visiting Fac % Undrrp |
3.0 |
3.2 |
4.9 |
3.6 |
6.5 |
4.8 |
4.8 |
4.1 |
5.1 |
3.5 |
| 1815 |
Post Docs % Undrrp |
2.3 |
3.8 |
4.5 |
4.3 |
3.6 |
2.9 |
3.5 |
3.2 |
3.9 |
2.7 |
| 1820 |
Other InstrStff % Undrrp |
5.5 |
4.8 |
3.8 |
4.2 |
4.6 |
4.5 |
4.0 |
3.5 |
3.8 |
3.1 |
| 1824 |
Clinical Fac % Undrrp |
6.1 |
4.1 |
5.3 |
6.2 |
5.4 |
5.9 |
6.3 |
5.0 |
6.8 |
|
| 1825 |
Academic Profnl % Undrrp |
9.1 |
9.2 |
8.9 |
8.2 |
8.2 |
8.0 |
8.1 |
7.4 |
7.1 |
6.4 |
| 1830 |
Assistants % Undrrp |
6.2 |
6.6 |
7.2 |
6.3 |
6.6 |
6.4 |
5.8 |
5.9 |
5.3 |
3.4 |
| 1835 |
Civil Svc Staff % Undrrp |
15.5 |
15.5 |
14.9 |
14.0 |
14.1 |
14.2 |
13.7 |
13.7 |
13.6 |
13.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1900 |
Budget and Expenditures |
|
|
|
|
|
|
|
|
|
|
| 2000 |
Orig State/Tuition Bdgt(000) |
874296 |
826351 |
784682 |
745166 |
693128 |
626022 |
578597 |
550026 |
513571 |
494225 |
| 2010 |
% Grp State/Tuition Budget |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| 2015 |
St Budget - Constant $000 |
373471 |
363072 |
354899 |
343870 |
322835 |
295712 |
283487 |
276395 |
267903 |
265570 |
| 2049 |
Allocation of State Budget |
|
|
|
|
|
|
|
|
|
|
| 2120 |
% Acad Salary Budget |
52.8 |
56.3 |
56.7 |
57.9 |
56.2 |
58.9 |
58.1 |
58.0 |
62.0 |
57.7 |
| 2130 |
% Asst Salary Budget |
6.3 |
6.4 |
6.4 |
6.4 |
6.5 |
6.5 |
6.6 |
6.1 |
6.0 |
5.9 |
| 2140 |
% Non-Ac Salary Budget |
6.5 |
6.4 |
7.0 |
7.7 |
8.6 |
9.5 |
10.3 |
10.4 |
10.9 |
11.2 |
| 2150 |
% Wage Budget |
5.6 |
5.9 |
5.3 |
5.8 |
6.4 |
6.3 |
6.2 |
7.0 |
6.8 |
8.3 |
| 2160 |
% Summer budget wages |
0.4 |
0.4 |
0.4 |
0.4 |
0.5 |
0.5 |
0.5 |
0.6 |
0.5 |
0.6 |
| 2170 |
% Expense & Equip Bdgt |
28.3 |
24.7 |
24.2 |
21.7 |
21.7 |
18.4 |
18.3 |
18.0 |
13.7 |
16.4 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2500 |
Expenditures (000) |
|
1624197 |
1532573 |
1457544 |
1430918 |
1353551 |
1312219 |
1243415 |
1208930 |
1128166 |
| 2510 |
(excl aux, st & svcs) |
|
|
|
|
|
|
|
|
|
|
| 2620 |
% State Approp & Tuition |
|
50.6 |
51.2 |
49.7 |
49.5 |
48.8 |
46.5 |
47.7 |
45.8 |
45.8 |
| 2630 |
% Institutional |
|
6.1 |
5.6 |
5.9 |
6.4 |
7.8 |
10.9 |
9.4 |
9.3 |
7.9 |
| 2640 |
% Grants & Contracts |
|
26.8 |
26.0 |
25.6 |
24.8 |
23.9 |
23.1 |
24.3 |
27.0 |
28.2 |
| 2650 |
% Gifts & Endowment |
|
7.6 |
8.0 |
9.1 |
9.4 |
9.0 |
10.1 |
9.3 |
8.4 |
8.4 |
| 2660 |
% SelfS/FWS/LandGrant |
|
8.9 |
9.4 |
9.7 |
10.0 |
10.6 |
9.5 |
9.4 |
9.5 |
9.6 |
| 2670 |
Aux Enterprises Exp(000) |
|
206593 |
186939 |
179572 |
193668 |
171959 |
176711 |
163691 |
155047 |
148318 |
| 2680 |
Stores & Service Exp(000) |
|
304266 |
343692 |
276543 |
292037 |
272789 |
252918 |
238358 |
223224 |
192601 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2685 |
G&C Exp - PI home dept(000) |
|
437188 |
398671 |
373033 |
355476 |
323244 |
303283 |
303161 |
323685 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2690 |
ICR Generated (000) |
|
126836 |
123661 |
114699 |
104386 |
95016 |
93342 |
94169 |
90299 |
83116 |
| 2693 |
ICR Transfers-Fed (000) |
|
99203 |
96489 |
91019 |
82015 |
78158 |
78107 |
81358 |
79421 |
73408 |
| 2694 |
ICR Transfers-Ill (000) |
|
6096 |
5709 |
5290 |
4939 |
5053 |
4551 |
4003 |
3604 |
3452 |
| 2695 |
ICR Transfers-PvtOt(000) |
|
21537 |
21463 |
18391 |
17432 |
11804 |
10684 |
8808 |
7273 |
6257 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2700 |
Research Activity --------- |
|
|
|
|
|
|
|
|
|
|
| 2720 |
Principal Investigators |
|
1632 |
1700 |
1771 |
1847 |
1792 |
1682 |
1700 |
1601 |
1595 |
| 2740 |
% faculty headcount |
|
87.2 |
86.6 |
85.9 |
88.1 |
85.3 |
80.7 |
83.1 |
79.7 |
83.3 |
| 2760 |
Grant & Contract exp/facFTE |
|
235379 |
205144 |
184008 |
172076 |
156547 |
147840 |
149792 |
164265 |
168379 |
| 2762 |
PI G&C exp/fac FTE |
|
236129 |
205521 |
183844 |
172409 |
156584 |
148006 |
150145 |
162905 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2770 |
Sponsored Project $ (000) |
|
425044 |
395289 |
365607 |
357616 |
324125 |
304895 |
314863 |
343278 |
338643 |
| 2772 |
Sponsored $/FTE Fac (000) |
|
230 |
204 |
180 |
173 |
157 |
149 |
156 |
173 |
179 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2780 |
Technology Transfer-------- |
|
|
|
|
|
|
|
|
|
|
| 2782 |
Disclosures |
|
223 |
182 |
180 |
203 |
245 |
201 |
195 |
225 |
178 |
| 2784 |
Patents filed |
|
194 |
166 |
153 |
145 |
183 |
144 |
142 |
120 |
99 |
| 2786 |
Patents issued |
|
76 |
68 |
69 |
42 |
38 |
40 |
24 |
50 |
48 |
| 2788 |
Licenses and options |
|
46 |
55 |
39 |
33 |
43 |
37 |
52 |
48 |
62 |
| 2790 |
Startups |
|
5 |
12 |
6 |
6 |
6 |
7 |
5 |
6 |
11 |
| 2792 |
Royalty revenues-$millions |
|
6.14 |
6.36 |
6.13 |
5.12 |
4.24 |
4.68 |
6.89 |
4.19 |
3.25 |
| 2794 |
Companies in Research Park |
|
90 |
85 |
91 |
72 |
57 |
53 |
50 |
0 |
0 |
| 2796 |
Employees in Research Park |
|
1429 |
1321 |
1372 |
1267 |
1320 |
1029 |
1154 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2800 |
Budget Ratios ------------- |
|
|
|
|
|
|
|
|
|
|
| 2820 |
% Grp Budget/% Grp Acad FTE |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
| 2840 |
% Group Budget/% Group IU |
|
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
| 2860 |
% Group Acad FTE/% Group IU |
|
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
| 2890 |
Deflated state budget/IU pd |
|
268 |
266 |
259 |
248 |
233 |
223 |
222 |
222 |
222 |
| 2900 |
State/Tuit Exp $/advisee |
|
19271 |
18697 |
17293 |
17059 |
16133 |
14750 |
14572 |
13958 |
13299 |
| 2910 |
St/TuitInstrExp $/advisee |
|
18462 |
17826 |
16317 |
16030 |
15082 |
13729 |
13594 |
12963 |
12302 |
| 2911 |
Deflated St Instr$/advisee |
|
8112 |
8062 |
7530 |
7466 |
7124 |
6726 |
6831 |
6762 |
6610 |
| 2920 |
St/TuitInstrExp $/IU paid |
|
581 |
561 |
516 |
511 |
486 |
447 |
445 |
425 |
400 |
| 2921 |
Deflatd St/TuitInstr $/IU |
|
255 |
254 |
238 |
238 |
230 |
219 |
224 |
222 |
215 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3000 |
Cost/IU to offer courses |
|
|
|
|
|
|
|
|
|
|
| 3020 |
Cost/IUs: All levels |
|
|
257 |
247 |
254 |
259 |
253 |
246 |
243 |
230 |
| 3040 |
Freshman/soph cost/IU |
|
|
144 |
138 |
139 |
143 |
136 |
129 |
133 |
99 |
| 3060 |
Junior/senior cost/IU |
|
|
229 |
219 |
228 |
234 |
225 |
221 |
218 |
192 |
| 3080 |
Grad I & prof cost/IU |
|
|
426 |
404 |
428 |
430 |
427 |
415 |
391 |
360 |
| 3100 |
Grad II cost/IU |
|
|
506 |
487 |
500 |
507 |
513 |
508 |
483 |
527 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3200 |
Faculty Activity % (state) |
|
|
|
|
|
|
|
|
|
|
| 3210 |
Faculty Annualized State FTE |
|
1458.75 |
1508.24 |
1591.79 |
1643.62 |
1648.41 |
1653.65 |
1591.59 |
1596.54 |
1539.08 |
| 3280 |
% Instructional FTE |
|
43.1 |
42.6 |
41.4 |
42.4 |
44.2 |
43.3 |
45.0 |
43.8 |
42.8 |
| 3290 |
% Thesis Supervision FTE |
|
7.3 |
7.4 |
7.7 |
7.6 |
7.9 |
9.4 |
9.6 |
10.0 |
9.4 |
| 3300 |
% Dept'l Research FTE |
|
24.2 |
23.0 |
23.6 |
22.4 |
21.2 |
20.6 |
20.6 |
21.5 |
20.7 |
| 3310 |
% Organized Research FTE |
|
7.9 |
8.4 |
8.4 |
8.5 |
8.4 |
8.6 |
8.5 |
8.1 |
9.4 |
| 3320 |
% Extension/Public Svc FTE |
|
2.1 |
2.2 |
2.4 |
2.5 |
1.9 |
2.0 |
2.0 |
2.2 |
2.5 |
| 3330 |
% Other Activities |
|
15.4 |
16.4 |
16.4 |
16.6 |
16.3 |
16.2 |
14.2 |
14.4 |
15.3 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3400 |
Space --------------------- |
|
|
|
|
|
|
|
|
|
|
| 3410 |
Total Net Assignable Sq Ft |
13156686 |
13101995 |
12529765 |
11281249 |
11001226 |
10676804 |
10596532 |
10920056 |
10914491 |
10208816 |
| 3430 |
Class NASF |
503860 |
489833 |
463258 |
339776 |
309441 |
327043 |
318423 |
325257 |
325257 |
297804 |
| 3450 |
Teaching Lab NASF |
567317 |
575672 |
556063 |
703217 |
690825 |
659156 |
647447 |
631233 |
631326 |
658817 |
| 3470 |
Open Lab NASF |
134423 |
144911 |
123442 |
119805 |
119040 |
108833 |
107848 |
113843 |
113843 |
118284 |
| 3490 |
Research Lab NASF |
1629127 |
1604527 |
1549200 |
1591776 |
1591183 |
1524327 |
1478061 |
1516895 |
1516994 |
1486010 |
| 3510 |
Office NASF |
2910621 |
2906305 |
2724027 |
2670430 |
2602592 |
2531903 |
2495908 |
2453591 |
2453676 |
2341438 |
| 3520 |
Study NASF |
738468 |
762145 |
740586 |
754244 |
779382 |
763715 |
758931 |
786981 |
786981 |
730419 |
| 3530 |
Special NASF |
1598511 |
1583384 |
1532303 |
1250927 |
837911 |
920631 |
1050335 |
1000944 |
995102 |
935488 |
| 3540 |
General NASF |
1171953 |
1144818 |
1116845 |
1092862 |
1061027 |
1048991 |
1053168 |
1059470 |
1059470 |
1074728 |
| 3550 |
Support NASF |
2409549 |
2399616 |
2082611 |
835948 |
817398 |
744356 |
760274 |
1181861 |
1181861 |
793285 |
| 3560 |
Health Care/Residential |
1492850 |
1490784 |
1490513 |
1867869 |
1817202 |
1824838 |
1816943 |
1811332 |
1820396 |
1728384 |
| 3570 |
Deferred Maintenance $000 |
536993 |
545240 |
495514 |
473140 |
556424 |
559968 |
|
|
|
|
| 3580 |
Energy Utilization Indx(000) |
|
218691 |
245339 |
260366 |
283894 |
303649 |
314547 |
296662 |
328941 |
308294 |
| 3590 |
Utilities Expenses (000) |
|
78976 |
84732 |
82666 |
77445 |
78449 |
58830 |
70778 |
52282 |
35684 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3600 |
Students (on-campus majors) |
42883 |
42606 |
41950 |
41918 |
41496 |
40923 |
41342 |
40670 |
39626 |
38747 |
| 3652 |
% International |
20 |
19 |
17 |
15 |
14 |
13 |
12 |
12 |
12 |
12 |
| 3660 |
On-campus Undergraduates |
31901 |
31932 |
31253 |
31209 |
31174 |
30688 |
30935 |
30453 |
29288 |
28575 |
| 3680 |
% Group Undergraduates |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| 3700 |
Freshmen |
7227 |
7561 |
7447 |
7496 |
7656 |
7423 |
7778 |
8120 |
8106 |
7413 |
| 3710 |
Sophomores |
7435 |
7104 |
6938 |
7154 |
6983 |
6793 |
6969 |
6806 |
6019 |
5947 |
| 3720 |
Juniors |
7460 |
7591 |
7624 |
7390 |
7321 |
7452 |
7406 |
7056 |
6723 |
6843 |
| 3730 |
Seniors |
9113 |
9054 |
8682 |
8654 |
8809 |
8685 |
8414 |
8110 |
8082 |
7991 |
| 3740 |
Nondegree/second bachelor |
666 |
622 |
562 |
515 |
405 |
335 |
368 |
361 |
358 |
381 |
| 3771 |
% Nonresident ugrad |
21.5 |
19.8 |
17.1 |
14.6 |
12.7 |
10.8 |
10.8 |
11.1 |
11.5 |
11.5 |
| 3777 |
% Underrep Undergrads |
14.2 |
13.7 |
12.9 |
13.6 |
13.8 |
13.9 |
14.0 |
13.2 |
13.4 |
14.1 |
| 3781 |
% International Ugrads |
13.9 |
13.0 |
11.1 |
8.9 |
7.1 |
5.5 |
5.0 |
4.7 |
4.4 |
4.0 |
| 3688 |
% Women Undergrads |
44.5 |
45.2 |
45.4 |
46.4 |
46.5 |
47.0 |
47.0 |
46.7 |
47.4 |
47.1 |
| 3800 |
On-campus grad & profnl |
10982 |
10674 |
10697 |
10709 |
10322 |
10235 |
10407 |
10217 |
10338 |
10172 |
| 3820 |
% Group grad & prof |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| 3822 |
% Underrep grad & profnl |
8.8 |
8.8 |
7.6 |
7.6 |
8.1 |
7.8 |
7.6 |
7.8 |
7.3 |
6.7 |
| 3840 |
On-campus graduate students |
9881 |
9551 |
9584 |
9630 |
9290 |
9225 |
9362 |
9188 |
9267 |
9107 |
| 3850 |
Masters/Grad I |
4810 |
4504 |
4328 |
4280 |
4077 |
4045 |
4203 |
4083 |
4081 |
3723 |
| 3860 |
Doctoral/Grad II |
4954 |
4890 |
5107 |
5195 |
5082 |
5052 |
5015 |
4943 |
5009 |
5333 |
| 3870 |
Nondegree grad |
117 |
157 |
149 |
155 |
131 |
128 |
144 |
162 |
177 |
51 |
| 3920 |
% Nonresident grad |
69.6 |
68.6 |
67.8 |
67.2 |
66.7 |
66.8 |
67.1 |
66.9 |
65.9 |
67.3 |
| 3925 |
% Underrep Grad students |
8.2 |
8.2 |
7.2 |
7.4 |
7.9 |
7.7 |
7.4 |
7.5 |
6.9 |
6.3 |
| 3940 |
% International grad |
42.2 |
40.1 |
38.8 |
38.3 |
37.4 |
37.8 |
37.4 |
36.5 |
37.2 |
39.7 |
| 3952 |
% Women graduate students |
44.9 |
45.6 |
45.2 |
45.3 |
45.3 |
45.9 |
45.5 |
45.9 |
44.3 |
44.2 |
| 3960 |
On-campus professional stdts |
1101 |
1123 |
1113 |
1079 |
1032 |
1010 |
1045 |
1029 |
1071 |
1065 |
| 4000 |
% Nonresident Profnl |
33.7 |
35.7 |
33.2 |
30.6 |
26.7 |
26.6 |
27.6 |
24.0 |
20.5 |
17.2 |
| 4005 |
% Underrep Prfnl stdnts |
14.5 |
13.4 |
10.4 |
9.3 |
10.0 |
9.1 |
9.2 |
9.7 |
10.6 |
10.3 |
| 4020 |
% International Profnl |
2.9 |
2.1 |
2.2 |
2.6 |
2.3 |
2.6 |
2.3 |
1.7 |
1.4 |
1.2 |
| 4026 |
% Women profnl students |
59.3 |
58.5 |
58.0 |
58.0 |
59.6 |
57.1 |
53.7 |
54.0 |
55.2 |
57.4 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4040 |
Other Advisees - ugrad |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16 |
| 4042 |
Other Advisees - grad |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
109 |
| 4044 |
Total Advisees - ugrad |
31901 |
31932 |
31253 |
31209 |
31174 |
30688 |
30935 |
30453 |
29288 |
28591 |
| 4046 |
Total Advisees - grad & pr |
10982 |
10674 |
10697 |
10709 |
10322 |
10235 |
10407 |
10217 |
10338 |
10281 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4050 |
Additional Thesis Students |
-6 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
-1 |
|
| 4052 |
Addl PhD stdts supervised |
-5 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
-1 |
|
| 4053 |
Addl Master stdts suprvsed |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4068 |
Extramural students |
1314 |
1461 |
1651 |
1604 |
1418 |
1179 |
751 |
599 |
722 |
1117 |
| 4070 |
Extramural undergrads |
61 |
56 |
71 |
85 |
35 |
17 |
19 |
4 |
3 |
124 |
| 4072 |
Extramural grad & prfnl |
1253 |
1403 |
1528 |
1519 |
1383 |
1162 |
732 |
595 |
719 |
993 |
| 4074 |
Global Campus students |
|
|
|
156 |
77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4084 |
Double Degree/Double Majors |
883 |
1350 |
479 |
404 |
157 |
144 |
139 |
214 |
36 |
|
| 4085 |
Undergraduate Dbl Dg/Mjr |
797 |
1183 |
398 |
342 |
104 |
107 |
104 |
171 |
18 |
|
| 4086 |
Professional Dbl Dg/Mjr |
10 |
14 |
14 |
7 |
10 |
9 |
15 |
20 |
9 |
|
| 4087 |
Graduate Dbl Dg/Mjr |
76 |
153 |
67 |
55 |
43 |
28 |
20 |
23 |
9 |
|
| 4088 |
Undergraduate Minors |
3317 |
3097 |
2907 |
2703 |
2528 |
2368 |
1794 |
|
|
|
| 4089 |
Graduate/Prof Minors |
42 |
34 |
29 |
17 |
5 |
0 |
7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4090 |
All Students-On & Off-Campus |
44197 |
44067 |
43601 |
43678 |
42991 |
42102 |
42093 |
41269 |
40348 |
39864 |
| 4094 |
All Stdts-% Underrepresntd |
12.8 |
12.4 |
11.5 |
12.0 |
12.3 |
12.3 |
12.3 |
11.8 |
11.8 |
11.8 |
| 4095 |
All Stdts-% Women |
45.4 |
46.1 |
46.1 |
46.5 |
46.9 |
47.6 |
47.4 |
47.2 |
47.2 |
45.4 |
| 4100 |
All Undergraduates |
31962 |
31988 |
31324 |
31294 |
31209 |
30705 |
30954 |
30457 |
29291 |
28699 |
| 4105 |
All Professional Students |
1101 |
1123 |
1113 |
1079 |
1032 |
1010 |
1046 |
1029 |
1071 |
1065 |
| 4106 |
All Graduate Students |
11134 |
10954 |
11112 |
11305 |
10750 |
10387 |
10094 |
9783 |
9986 |
10100 |
| 4114 |
% Underreprsntd All Grad |
8.5 |
8.7 |
7.6 |
7.4 |
8.0 |
8.1 |
7.6 |
7.7 |
7.1 |
5.7 |
| 4115 |
% International All Grad |
37.4 |
35.0 |
33.4 |
33.7 |
32.8 |
34.6 |
35.2 |
34.7 |
35.3 |
35.8 |
| 4116 |
% Women All Grad |
46.7 |
47.7 |
47.0 |
46.2 |
46.7 |
48.6 |
47.9 |
48.0 |
46.1 |
39.8 |
| 4117 |
% Nonresident All Grad |
67.3 |
66.5 |
65.7 |
64.7 |
64.5 |
66.3 |
66.9 |
67.2 |
65.5 |
60.7 |
| 4118 |
% Parttime All Grad |
12.2 |
14.3 |
14.3 |
15.0 |
14.6 |
14.7 |
13.3 |
13.8 |
14.8 |
14.4 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4120 |
ORIGINAL Freshman Admissions |
|
|
|
|
|
|
|
|
|
|
| 4122 |
ORIG New Frsh Applications |
31456 |
28751 |
27310 |
26055 |
|
|
|
|
|
|
| 4124 |
ORIG New Frsh Appl Admitted |
17125 |
17250 |
16292 |
15027 |
|
|
|
|
|
|
| 4125 |
% ORIG New Frsh Appl Admt |
54.4 |
60.0 |
59.7 |
57.7 |
|
|
|
|
|
|
| 4126 |
ORIG New Frsh Enrolled |
6065 |
6545 |
6231 |
6259 |
|
|
|
|
|
|
| 4127 |
ORIG New Frsh Yield % |
35.4 |
37.9 |
38.2 |
41.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4130 |
New Freshman ACT Comp |
28.4 |
28.2 |
28.2 |
28.2 |
28.0 |
27.9 |
27.7 |
|
|
27.6 |
| 4136 |
New Freshman SAT mean |
1337.0 |
1315.6 |
1304.7 |
1297.7 |
1279.0 |
1282.0 |
1272.0 |
1282.0 |
1283.0 |
1290.0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4140 |
ORIGINAL Transfer Admissions |
|
|
|
|
|
|
|
|
|
|
| 4142 |
ORIG New Trfr Applications |
4402 |
4275 |
3806 |
3378 |
|
|
|
|
|
|
| 4144 |
ORIG New Trfr Appl Admitted |
1989 |
2014 |
1630 |
1641 |
|
|
|
|
|
|
| 4145 |
% ORIG New Trfr Appl Admt |
45.2 |
47.1 |
42.8 |
48.6 |
|
|
|
|
|
|
| 4146 |
ORIG New Trfr Enrolled |
1290 |
1333 |
1113 |
1168 |
|
|
|
|
|
|
| 4147 |
ORIG New Trfr Yield % |
64.9 |
66.2 |
68.3 |
71.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 4150 |
TOTAL New Frsh Applications |
31456 |
28751 |
27310 |
26055 |
23240 |
21645 |
22367 |
18987 |
21986 |
22269 |
| 4151 |
TOT New Frsh Appl Admitted |
19627 |
19434 |
18324 |
17053 |
16043 |
15361 |
14438 |
14326 |
14955 |
13939 |
| 4152 |
% TOT New Frsh Appl Admt |
62.4 |
67.6 |
67.1 |
65.5 |
69.0 |
71.0 |
64.6 |
75.5 |
68.0 |
62.6 |
| 4153 |
TOT New Frsh Enrolled |
6931 |
7255 |
6936 |
6991 |
7299 |
6948 |
7172 |
7584 |
7248 |
6801 |
| 4154 |
TOT New Frsh Yield % |
35.3 |
37.3 |
37.9 |
41.0 |
45.5 |
45.2 |
49.7 |
52.9 |
48.5 |
48.8 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4155 |
TOTAL New Trfr Applications |
4402 |
4275 |
3806 |
3378 |
3019 |
2450 |
2545 |
2533 |
3032 |
2630 |
| 4156 |
TOT New Trfr Appl Admitted |
2104 |
2213 |
1805 |
1744 |
1657 |
1148 |
1188 |
1356 |
1506 |
1409 |
| 4157 |
% TOT New Trfr Appl Admt |
47.8 |
51.8 |
47.4 |
51.6 |
54.9 |
46.9 |
46.7 |
53.5 |
49.7 |
53.6 |
| 4158 |
TOT New Trfr Enrolled |
1363 |
1398 |
1168 |
1195 |
1183 |
866 |
890 |
1094 |
1184 |
1081 |
| 4159 |
TOT New Trfr Yield % |
64.8 |
63.2 |
64.7 |
68.5 |
71.4 |
75.4 |
74.9 |
80.7 |
78.6 |
76.7 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4160 |
Graduate Admissions |
|
|
|
|
|
|
|
|
|
|
| 4170 |
Graduate Applications |
|
25283 |
23888 |
22188 |
20190 |
19866 |
19685 |
21831 |
18566 |
25366 |
| 4180 |
Graduate Admissions |
|
7761 |
7106 |
7393 |
6991 |
6914 |
7731 |
7578 |
5353 |
|
| 4200 |
Graduate New Enrollments |
|
4845 |
4872 |
5104 |
4718 |
4703 |
4531 |
4967 |
4416 |
3516 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4310 |
Student Quality ---- Juniors |
|
|
|
|
|
|
|
|
|
|
| 4312 |
Ugrad ACT Compsite Juniors |
28.2 |
28.3 |
27.9 |
27.8 |
27.7 |
27.8 |
27.5 |
27.9 |
27.7 |
27.4 |
| 4315 |
High Sch Pctl Rank Juniors |
87 |
87 |
86 |
86 |
86 |
86 |
85 |
86 |
85 |
84 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4330 |
Student/faculty ratios ----- |
|
|
|
|
|
|
|
|
|
|
| 4332 |
Undergrads /Faculty FTE |
17.6 |
17.5 |
16.3 |
15.6 |
15.4 |
15.1 |
15.4 |
15.4 |
15.0 |
15.4 |
| 4334 |
Grad & Prof /Faculty FTE |
6.1 |
5.9 |
5.6 |
5.4 |
5.1 |
5.0 |
5.2 |
5.2 |
5.3 |
5.5 |
| 4340 |
Ugrad Advisees/Faculty FTE |
17.6 |
17.5 |
16.3 |
15.6 |
15.4 |
15.1 |
15.4 |
15.4 |
15.0 |
15.4 |
| 4342 |
Grad Advisees /Faculty FTE |
6.1 |
5.9 |
5.6 |
5.4 |
5.1 |
5.0 |
5.2 |
5.2 |
5.3 |
5.5 |
| 4350 |
On-campus Advisees/Fac FTE |
23.7 |
23.4 |
21.9 |
21.0 |
20.5 |
20.1 |
20.6 |
20.5 |
20.3 |
20.9 |
| 4352 |
All Advisees /Faculty FTE |
24.4 |
24.2 |
22.8 |
21.9 |
21.2 |
20.7 |
20.9 |
20.9 |
20.7 |
21.5 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4400 |
Degrees Granted------------- |
|
12172 |
11536 |
11588 |
11191 |
11062 |
10674 |
10303 |
10388 |
10589 |
| 4420 |
Bachelor Degrees |
|
7730 |
7309 |
7426 |
7411 |
7311 |
7050 |
6739 |
6753 |
6952 |
| 4430 |
Master Degrees |
|
3221 |
3097 |
3076 |
2677 |
2653 |
2582 |
2546 |
2648 |
2741 |
| 4440 |
Advanced Certificates |
|
11 |
14 |
14 |
11 |
18 |
19 |
10 |
15 |
5 |
| 4450 |
Professional Degrees |
|
335 |
305 |
303 |
297 |
308 |
320 |
310 |
336 |
308 |
| 4460 |
Doctoral Degrees |
|
875 |
801 |
763 |
784 |
759 |
698 |
689 |
636 |
574 |
| 4550 |
Minors awarded |
|
2285 |
2151 |
2156 |
2044 |
1933 |
1723 |
1530 |
1466 |
1404 |
| 4552 |
Undergraduate Minors |
|
2162 |
2052 |
2069 |
1972 |
1898 |
1709 |
1530 |
1466 |
1404 |
| 4556 |
Graduate/Prof Minors |
|
123 |
99 |
87 |
72 |
35 |
14 |
0 |
0 |
0 |
| 4560 |
Second Majors-Undergrad |
|
544 |
482 |
464 |
373 |
399 |
356 |
361 |
286 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4570 |
Freshman Retention Rate (%) |
93.8 |
92.7 |
93.7 |
93.0 |
93.7 |
93.0 |
92.6 |
93.4 |
90.5 |
91.6 |
| 4575 |
% Fresh retained: underrep |
92.1 |
91.7 |
91.7 |
91.7 |
90.8 |
88.3 |
89.2 |
89.0 |
85.0 |
87.7 |
| 4577 |
% Fresh retained: men |
92.5 |
90.8 |
92.3 |
91.8 |
92.4 |
92.1 |
91.5 |
92.8 |
89.4 |
90.7 |
| 4578 |
% Fresh retained: women |
95.4 |
95.1 |
95.3 |
94.5 |
95.1 |
94.0 |
93.8 |
94.0 |
91.7 |
92.6 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4620 |
Six-year graduation rate |
|
83.9 |
82.4 |
84.3 |
82.6 |
82.0 |
81.5 |
81.7 |
80.7 |
80.8 |
| 4622 |
6 yr Grad rate: same coll |
|
63.4 |
61.9 |
62.9 |
60.9 |
59.6 |
58.1 |
58.5 |
57.8 |
57.0 |
| 4623 |
6 yr Grad rate: other coll |
|
20.4 |
20.5 |
21.4 |
21.6 |
22.3 |
23.4 |
23.2 |
22.9 |
23.8 |
| 4625 |
6 yr Grad rate: underrep |
|
71.7 |
70.1 |
74.6 |
68.9 |
67.7 |
67.7 |
64.8 |
62.9 |
63.7 |
| 4627 |
6 yr Grad rate: men |
|
81.6 |
79.6 |
82.6 |
80.5 |
79.2 |
77.9 |
78.9 |
78.5 |
78.8 |
| 4628 |
6 yr Grad rate: women |
|
86.2 |
85.5 |
86.1 |
84.8 |
84.9 |
85.4 |
84.7 |
83.0 |
82.9 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4700 |
Mean terms to degree |
|
|
|
|
|
|
|
|
|
|
| 4720 |
Bachelor terms to degree |
|
8.4 |
8.4 |
8.5 |
8.5 |
8.5 |
8.5 |
8.6 |
8.6 |
8.5 |
| 4740 |
Master/Prof terms to deg |
|
4.4 |
4.5 |
4.4 |
4.6 |
4.7 |
5.3 |
4.7 |
4.7 |
4.3 |
| 4760 |
Doctoral terms to degree |
|
13.9 |
13.9 |
14.0 |
13.6 |
13.6 |
13.6 |
13.4 |
13.6 |
13.0 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4800 |
Degrees/faculty FTE |
|
6.7 |
6.0 |
5.8 |
5.5 |
5.4 |
5.3 |
5.2 |
5.3 |
5.7 |
| 4810 |
Bachelor degr/Fac FTE |
|
4.2 |
3.8 |
3.7 |
3.7 |
3.6 |
3.5 |
3.4 |
3.5 |
3.7 |
| 4820 |
Master/prof/cert /Fac FTE |
|
2.0 |
1.8 |
1.7 |
1.5 |
1.5 |
1.5 |
1.4 |
1.5 |
1.6 |
| 4840 |
Doctoral degr/Fac FTE |
|
0.5 |
0.4 |
0.4 |
0.4 |
0.4 |
0.3 |
0.3 |
0.3 |
0.3 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4990 |
Study Abroad Participtn Rate |
|
23.2 |
26.0 |
25.2 |
26.2 |
28.1 |
26.7 |
27.7 |
22.6 |
19.5 |
|
|
|
|
|
|
|
|
|
|
|
|
| 5000 |
Senior Survey |
|
|
|
|
|
|
|
|
|
|
| 5010 |
% Did undergrad research |
|
45.7 |
43.9 |
41.7 |
41.1 |
48.3 |
38.7 |
39.7 |
35.8 |
|
| 5012 |
% Accepted Full-time work |
|
23.6 |
20.7 |
18.4 |
20.3 |
16.8 |
23.9 |
25.3 |
|
|
| 5014 |
% Going to grad school |
|
23.2 |
24.9 |
26.2 |
24.3 |
18.3 |
23.4 |
22.7 |
|
|
| 5016 |
% FT work or grad school |
|
46.8 |
45.5 |
44.6 |
44.6 |
35.1 |
45.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5100 |
Instructional Units Offered |
|
|
|
|
|
|
|
|
|
|
| 5200 |
Total IUs Offered |
|
1353386 |
1332711 |
1326058 |
1302700 |
1269989 |
1270167 |
1243036 |
1208966 |
1199334 |
| 5220 |
100 level |
|
371518 |
365351 |
373822 |
377599 |
363546 |
371293 |
377182 |
359828 |
417285 |
| 5240 |
200 level |
|
304262 |
297145 |
290028 |
285969 |
283206 |
280906 |
268507 |
250082 |
286043 |
| 5260 |
300 level |
|
173924 |
170364 |
162506 |
154661 |
152856 |
149388 |
144950 |
142350 |
269345 |
| 5280 |
400 level |
|
215604 |
210282 |
207776 |
205989 |
199671 |
197283 |
191624 |
194529 |
226663 |
| 5290 |
500+ level |
|
288080 |
289569 |
291928 |
278483 |
270710 |
271298 |
260776 |
262179 |
|
| 5295 |
% Tot IUs offered online |
|
5.3 |
4.4 |
3.5 |
2.7 |
1.8 |
1.4 |
|
|
|
| 5300 |
On-campus, academic year IUs |
|
1266750 |
1244125 |
1235901 |
1217031 |
1188265 |
1191219 |
1169082 |
1138368 |
1122764 |
| 5320 |
Organized Classes |
|
1176438 |
1151107 |
1144129 |
1125288 |
1096453 |
1099900 |
1080648 |
1051419 |
1037526 |
| 5340 |
Thesis |
|
67388 |
70092 |
69723 |
69559 |
70197 |
70349 |
67583 |
67086 |
64355 |
| 5360 |
Other Independent Study |
|
22926 |
22925 |
22051 |
22185 |
21617 |
20975 |
20853 |
19868 |
20884 |
| 5380 |
On-campus summer IUs |
|
56203 |
52350 |
55206 |
56958 |
57815 |
57597 |
55868 |
53995 |
59016 |
| 5390 |
Extramural IUs |
|
30349 |
36239 |
31750 |
26367 |
23599 |
21303 |
18032 |
16605 |
17556 |
| 5400 |
Extramural on-load IUS |
|
26655 |
32952 |
28495 |
23130 |
19248 |
16722 |
13645 |
12301 |
12001 |
| 5420 |
Extramural off-load IUs |
|
3694 |
3287 |
3255 |
3237 |
4351 |
4581 |
4387 |
4304 |
5555 |
| 5430 |
Global Campus IUs |
|
0 |
0 |
2992 |
2320 |
244 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 5440 |
AY IUs by Section Type |
|
|
|
|
|
|
|
|
|
|
| 5490 |
% Lect & Lect-Disc IUs |
|
68.1 |
68.9 |
69.5 |
70.0 |
70.9 |
71.2 |
71.0 |
71.2 |
71.3 |
| 5500 |
% Lab & Lab-Disc IUs |
|
9.9 |
9.7 |
9.7 |
9.9 |
9.7 |
9.7 |
9.9 |
9.8 |
9.8 |
| 5510 |
% Disc & Quiz IUs |
|
8.8 |
8.6 |
8.7 |
8.3 |
8.1 |
8.1 |
8.2 |
8.0 |
7.9 |
| 5520 |
% Other section types IUs |
|
6.1 |
5.3 |
4.6 |
4.3 |
3.7 |
3.4 |
3.4 |
3.4 |
3.4 |
|
|
|
|
|
|
|
|
|
|
|
|
| 5600 |
IU Connectedness ----------- |
|
|
|
|
|
|
|
|
|
|
| 5610 |
AY IUs by student type |
|
|
|
|
|
|
|
|
|
|
| 5620 |
% IUs taught to undergrads |
|
75.1 |
74.4 |
74.1 |
74.7 |
74.8 |
74.9 |
75.1 |
74.2 |
75.1 |
| 5630 |
% Ugrad in dept |
|
24.0 |
23.8 |
23.4 |
23.3 |
23.0 |
22.5 |
22.4 |
21.9 |
21.9 |
| 5640 |
% Ugrad other dept in coll |
|
20.8 |
20.7 |
20.8 |
22.5 |
26.2 |
27.0 |
26.9 |
26.5 |
26.6 |
| 5650 |
% Ugrad other college |
|
30.3 |
30.0 |
29.9 |
28.9 |
25.6 |
25.4 |
25.9 |
25.8 |
26.7 |
| 5660 |
% IUS Grad/prof students |
|
24.9 |
25.6 |
25.9 |
25.3 |
25.2 |
25.1 |
24.9 |
25.8 |
24.9 |
| 5670 |
% Gr/prf in dept |
|
18.8 |
19.4 |
19.4 |
19.0 |
19.0 |
19.1 |
19.0 |
19.6 |
19.1 |
| 5680 |
% Gr/prf other dept in col |
|
3.9 |
3.9 |
4.2 |
4.0 |
3.9 |
3.7 |
3.6 |
3.9 |
3.8 |
| 5690 |
% Gr/prf other college |
|
2.1 |
2.2 |
2.3 |
2.3 |
2.3 |
2.3 |
2.3 |
2.4 |
2.0 |
| 5700 |
% IUS students in this dept |
|
42.8 |
43.2 |
42.8 |
42.3 |
42.0 |
41.6 |
41.4 |
41.4 |
40.9 |
| 5710 |
% IUS other dept in college |
|
24.8 |
24.6 |
25.0 |
26.5 |
30.2 |
30.7 |
30.4 |
30.4 |
30.4 |
| 5720 |
% IUs students other coll |
|
32.5 |
32.2 |
32.2 |
31.2 |
27.9 |
27.8 |
28.2 |
28.1 |
28.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6000 |
On-campus IUs on unit funds |
|
1315746 |
1285648 |
1285677 |
1269838 |
1242469 |
1245659 |
1213941 |
1190605 |
1177500 |
| 6001 |
(IUs where unit paid instr) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6140 |
Total IUs paid on unit funds |
|
1353388 |
1332717 |
1325145 |
1301006 |
1269775 |
1270082 |
1243027 |
1208786 |
1196909 |
| 6150 |
% Group Total IUs paid |
|
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
100.0 |
| 6160 |
Undergrad Paid IUs |
|
1016930 |
992278 |
982183 |
973523 |
950157 |
951311 |
934472 |
897033 |
878133 |
| 6170 |
Grad/Prof Paid IUs |
|
336459 |
340450 |
342966 |
327491 |
319621 |
318773 |
308561 |
311755 |
318777 |
|
|
|
|
|
|
|
|
|
|
|
|
| 6180 |
Paid IUs/Faculty FTE |
|
743 |
696 |
664 |
642 |
625 |
632 |
628 |
620 |
645 |
| 6190 |
Paid IUs/Fac Instructnl FTE |
|
1841 |
1768 |
1695 |
1582 |
1477 |
1457 |
1429 |
1407 |
1489 |
|
|
|
|
|
|
|
|
|
|
|
|
| 6200 |
Who is teaching |
|
|
|
|
|
|
|
|
|
|
| 6210 |
(% of total IUs offered) |
|
|
|
|
|
|
|
|
|
|
| 6220 |
Total IUs % Fac & vistrs |
|
54.6 |
54.7 |
54.2 |
54.5 |
56.5 |
56.4 |
55.9 |
58.1 |
60.5 |
| 6230 |
Total IUs % Grad asst |
|
20.7 |
21.3 |
22.4 |
23.1 |
23.1 |
23.5 |
21.9 |
21.9 |
21.3 |
| 6240 |
Total IUs % Other |
|
24.7 |
24.0 |
23.4 |
22.4 |
20.5 |
20.1 |
22.2 |
20.0 |
18.2 |
| 6250 |
100 lvl IUs % Fac & vistrs |
|
32.2 |
30.4 |
29.1 |
30.4 |
34.3 |
32.7 |
35.7 |
34.4 |
37.8 |
| 6260 |
100 lvl IUs % Grad asst |
|
33.7 |
36.2 |
38.4 |
39.4 |
40.5 |
40.6 |
37.9 |
38.8 |
39.6 |
| 6270 |
100 lvl IUs % Other |
|
34.1 |
33.5 |
32.4 |
30.3 |
25.2 |
26.8 |
26.4 |
26.7 |
22.6 |
|
|
|
|
|
|
|
|
|
|
|
|
| 6500 |
Undergrad Class Sections |
6950 |
6755 |
6737 |
6975 |
7057 |
6774 |
6748 |
6563 |
6312 |
6545 |
| 6520 |
% Fall Main Sections < 20 |
42.1 |
34.4 |
34.0 |
38.6 |
38.7 |
38.4 |
37.3 |
33.7 |
34.8 |
36.8 |
| 6522 |
% Fall Main Sections > 50 |
20.0 |
20.2 |
21.4 |
19.6 |
18.4 |
18.8 |
18.1 |
18.5 |
19.1 |
17.6 |
| 6535 |
All Class Sections offered |
|
15962 |
15901 |
16432 |
16489 |
16042 |
15953 |
15606 |
15045 |
14903 |
| 6540 |
100 level sections |
|
4708 |
4642 |
4975 |
5112 |
4965 |
5009 |
4985 |
4695 |
5845 |
| 6560 |
200 level sections |
|
3663 |
3678 |
3774 |
3733 |
3573 |
3535 |
3368 |
3227 |
3516 |
| 6580 |
300 level sections |
|
1900 |
1873 |
1877 |
1840 |
1793 |
1726 |
1710 |
1674 |
3356 |
| 6590 |
400 level sections |
|
2765 |
2808 |
2841 |
2880 |
2871 |
2876 |
2823 |
2785 |
2186 |
| 6600 |
500+ level sections |
|
2926 |
2900 |
2965 |
2924 |
2840 |
2807 |
2720 |
2664 |
|
| 6620 |
Special Effort sections |
|
|
|
|
|
|
|
|
|
|
| 6660 |
Honors sections |
|
128 |
139 |
230 |
169 |
151 |
139 |
144 |
162 |
304 |
| 6690 |
Faculty-taught cls sectns |
|
6834 |
6887 |
6888 |
6940 |
6969 |
6994 |
7038 |
6696 |
6530 |
| 6700 |
Section size - mean |
|
32.7 |
32.1 |
31.2 |
30.3 |
30.1 |
30.2 |
30.4 |
30.5 |
30.3 |
| 6720 |
100 level mean sec size |
|
39.0 |
38.8 |
37.1 |
36.1 |
35.5 |
35.6 |
36.1 |
36.1 |
34.8 |
| 6740 |
200 level mean sec size |
|
40.5 |
39.1 |
37.7 |
37.0 |
37.4 |
37.7 |
38.0 |
37.5 |
33.4 |
| 6760 |
300 level mean sec size |
|
34.6 |
33.8 |
33.0 |
31.6 |
32.0 |
31.7 |
31.3 |
31.6 |
28.8 |
| 6780 |
400 level mean sec size |
|
25.8 |
24.7 |
24.0 |
23.6 |
23.2 |
23.0 |
23.0 |
23.8 |
15.7 |
| 6790 |
500+ level mean sec size |
|
18.0 |
18.5 |
18.6 |
17.5 |
17.4 |
17.8 |
17.9 |
18.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 6900 |
Teaching Activity ratios --- |
|
|
|
|
|
|
|
|
|
|
| 6940 |
Class Sections/year/fac FTE |
|
3.8 |
3.6 |
3.5 |
3.4 |
3.4 |
3.5 |
3.6 |
3.4 |
3.5 |
| 6960 |
Indiv Inst stdnts/yr/fac FTE |
|
8.9 |
8.7 |
8.3 |
8.1 |
8.0 |
8.0 |
7.8 |
7.9 |
8.3 |
| 6961 |
Indiv Inst stdnts/yr |
|
16146 |
16726 |
16518 |
16372 |
16345 |
16097 |
15479 |
15413 |
15367 |
|
|
|
|
|
|
|
|
|
|
|
|
| 7000 |
Financial Aid |
|
|
|
|
|
|
|
|
|
|
| 7001 |
Total Financial Aid $000 |
|
783359 |
755408 |
738089 |
666026 |
607905 |
583081 |
537481 |
490241 |
440725 |
| 7010 |
Undergrad Financial Aid $000 |
|
383526 |
359850 |
346798 |
302237 |
267274 |
256365 |
232748 |
209925 |
189501 |
| 7011 |
% UGrads with any aid |
|
72.4 |
71.6 |
73.6 |
72.2 |
71.5 |
72.3 |
72.6 |
72.4 |
68.0 |
| 7012 |
% UGrads w need-based aid |
|
46.0 |
45.6 |
43.8 |
43.0 |
40.6 |
40.4 |
39.5 |
42.7 |
|
| 7013 |
% UGrads with need |
|
48.1 |
47.8 |
45.4 |
44.7 |
42.0 |
41.2 |
41.0 |
44.6 |
|
| 7015 |
% Ugrads with a UI loan |
|
43.9 |
43.6 |
43.7 |
42.5 |
41.2 |
40.3 |
41.7 |
40.6 |
43.5 |
| 7050 |
Grad & Profl Fin Aid $000 |
|
399833 |
395557 |
391291 |
363789 |
340631 |
326716 |
304733 |
280316 |
251224 |
|
|
|
|
|
|
|
|
|
|
|
|
| 7100 |
Net Tuition(=tuit-wvrs) $000 |
|
540855 |
482576 |
433416 |
390182 |
342333 |
321044 |
288062 |
256597 |
222053 |
| 7106 |
Net tuition: Undergrad |
|
439587 |
390852 |
351795 |
321691 |
280217 |
265027 |
240942 |
211831 |
177842 |
| 7110 |
Ugrad Base tuition |
|
402961 |
360851 |
329131 |
303055 |
269018 |
257554 |
238558 |
214251 |
181304 |
| 7120 |
Ugrad Prog Diffrntl |
|
64751 |
57427 |
50344 |
43071 |
34147 |
29008 |
21484 |
15493 |
7558 |
| 7125 |
Ugrad Intl Diffrntl |
|
3360 |
1623 |
|
|
|
|
|
|
|
| 7130 |
Ugrad College waivr |
|
7 |
13 |
1039 |
1223 |
464 |
712 |
551 |
684 |
645 |
| 7140 |
Ugrad Campus waiver |
|
31478 |
29035 |
26641 |
23212 |
22483 |
20824 |
18550 |
17229 |
10376 |
| 7200 |
Net tuition: Graduate |
|
65051 |
57957 |
51735 |
43032 |
39786 |
35939 |
29408 |
27857 |
29087 |
| 7210 |
Regular Grad Tuition |
|
195076 |
189186 |
182176 |
167772 |
159410 |
153731 |
139883 |
130903 |
116698 |
| 7220 |
Grad Waiver |
|
147912 |
148412 |
146996 |
138673 |
132968 |
131257 |
119811 |
110829 |
94762 |
| 7230 |
Cost Recovery Tuition |
|
17887 |
17182 |
16555 |
13933 |
13344 |
13465 |
9336 |
7783 |
7151 |
| 7300 |
Net tuition: Professional |
|
36217 |
33767 |
29886 |
25459 |
22330 |
20078 |
17712 |
16908 |
15125 |
| 7310 |
Professionl Tuition |
|
36790 |
34511 |
30587 |
26033 |
22959 |
20950 |
18624 |
17800 |
15881 |
| 7320 |
Professional Waiver |
|
573 |
744 |
700 |
574 |
629 |
872 |
912 |
892 |
756 |
|
|
|
|
|
|
|
|
|
|
|
|
| 8900 |
Net Extramural tuition($000) |
|
10437 |
11742 |
9911 |
8568 |
6552 |
5130 |
4208 |
3999 |
|
| 8902 |
Extramural tuition ($000) |
|
11417 |
12896 |
10971 |
9522 |
7400 |
5916 |
4779 |
4480 |
|
| 8904 |
Extramural Waivers ($000) |
|
980 |
1154 |
1060 |
954 |
849 |
786 |
571 |
481 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 9500 |
ICES Teaching Evaluations |
|
|
|
|
|
|
|
|
|
|
| 9520 |
% Sections using ICES |
|
60.1 |
60.7 |
61.5 |
59.5 |
60.8 |
74.4 |
73.8 |
73.5 |
72.0 |
| 9540 |
Faculty ICES ratings |
|
|
|
|
|
|
|
|
|
|
| 9560 |
Top 10% Faculty |
|
13 |
13 |
13 |
13 |
13 |
11 |
12 |
12 |
12 |
| 9640 |
Bottom 10% Faculty |
|
7 |
8 |
9 |
9 |
9 |
10 |
9 |
9 |
9 |
| 9660 |
TA ICES ratings |
|
|
|
|
|
|
|
|
|
|
| 9680 |
Top 10% TA |
|
17 |
15 |
15 |
13 |
13 |
12 |
12 |
11 |
11 |
| 9760 |
Bottom 10% TA |
|
7 |
7 |
7 |
9 |
7 |
8 |
9 |
10 |
9 |
|
|
|
|
|
|
|
|
|
|
|
|
| 9770 |
ICES % Top rated (4 or 5) |
|
|
|
|
|
|
|
|
|
|
| 9780 |
Avg % All Courses |
|
84.6 |
84.6 |
84.2 |
83.4 |
83.6 |
82.5 |
82.4 |
81.7 |
81.5 |
| 9790 |
Faculty-taught sections |
|
|
|
|
|
|
|
|
|
|
| 9800 |
Required Course Avg % |
|
83.4 |
82.7 |
81.6 |
81.6 |
81.1 |
80.9 |
80.7 |
81.0 |
80.6 |
| 9810 |
Elective Course Avg % |
|
89.6 |
88.9 |
88.9 |
89.3 |
88.6 |
87.7 |
87.9 |
86.9 |
87.1 |
| 9820 |
Mixed Course Avg % |
|
85.5 |
85.2 |
85.8 |
84.9 |
85.1 |
84.5 |
84.7 |
84.1 |
82.6 |
| 9830 |
TA-taught sections |
|
|
|
|
|
|
|
|
|
|
| 9840 |
Required Course Avg % |
|
81.6 |
82.1 |
81.0 |
79.7 |
80.3 |
79.9 |
80.2 |
78.2 |
77.9 |
| 9850 |
Elective Course Avg % |
|
86.0 |
86.2 |
85.9 |
83.9 |
84.8 |
82.9 |
82.9 |
82.9 |
83.4 |
| 9860 |
Mixed Course Avg % |
|
82.2 |
84.3 |
84.4 |
82.2 |
83.3 |
82.0 |
80.1 |
80.4 |
81.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|