Strategic Profile for 2008-2009
Unit: 1A1-NH-XXX-XXX Public Affairs (college)
Group: 1A1-XX-XXX-XXX Chancellor Admin Rollup
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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Students
Total Enrollment Graph it!
Diversity Graph it!
Undergrad Quality
Degrees Graph it!
Retention/Placement Graph it!
Faculty
Tenure Sys Fac FTE Graph it!
1340 FTE Professors- All$$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1360 FTE Assoc Prof- All$$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1380 FTE Asst Prof - All$$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp . . . . . . . . . .
1743 Ten Sys Faculty- % Women . . . . . . . . . .
Productivity Graph it!
2762 PI G&C exp/fac FTE . . . . . . . . . .
1592 National Academy memberships . . . . . . . . . .
2770 Sponsored Project $ (000) . . . . . . . . . .
2772 Sponsored $/FTE Fac (000) . . . . . . . . . .
2794 Companies in Research Park . . . . . . . . . .
3320 % Extension/Public Svc FTE . . . . . . . . . .
2796 Employees in Research Park . . . . . . . . . .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
2015 St Budget - Constant $000 814 842 912 831 917 845 981 866 867 853
2920 State Instr Exp $/IU paid . . . . . . . . . .
2921 Deflated State Instr $/IU . . . . . . . . . .
2910 State Instr Exp $/advisee . . . . . . . . . .
2911 Deflated St Instr$/advisee . . . . . . . . . .
2925 Deflated State Instr Exp 825 891 951 913 1000 1073 1016 904 999 .
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 32.27 33.42 35.42 34.67 35.67 37.67 38.00 36.20 36.10 37.60
1440 FTE Academic Prof -All$$ 25.10 26.50 26.50 27.00 29.00 30.00 30.00 28.50 28.50 30.00
1540 FTE CivilServStaff -All$$ 6.67 6.67 8.67 7.67 6.67 7.67 8.00 7.70 7.60 7.60
1441 % FTE Acad Prof -All$$ 77.78 79.29 74.82 77.88 81.30 79.64 78.95 78.73 78.95 79.79
1541 % FTE Civil Svc -All$$ 20.67 19.96 24.48 22.12 18.70 20.36 21.05 21.27 21.05 20.21
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 0.0 . 0.0 . . . 3.3 3.6 3.6 3.3
1835 Civil SvcStaff % Undrrp 14.3 . 0.0 . . . 0.0 0.0 12.5 12.5
1765 Acad Professnl - % Women 60 58 58 56 52 53 53 61 64 57
1775 Civil ServStaff- % Women 100 100 100 100 86 78 78 78 75 75
Unit-Specific Goals, Metrics, and Targets - Graph It!
1. Maintain and build a consistent, nationally recognized identity
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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NH01 100% compliance; 130 web,10 VB 100.00
NH04 Project milestones 100.00
NH10 Training sessions held 10.00
NH13 Media hits/NYT and Chi Tribune 173.00
NH25 Customer satisfaction 4.91
NH28 PA training sessions offered 85.00
2. Provide central communications and marketing resources that enable units to fulfill their core missions
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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NH31 Consulting touches 130.00
NH33 # of new resources developed 13.00
3. Build a national reputation as among the pre-eminent public research universities
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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NH52 Communications to peer insttns 11.00
NH53 # of new initiatives 40.00
NH54 Big Ten Network viewership
4. Overall college metrics
Item (numbers link to glossary) 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2011 Target 2013 Target
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NH58 Responses to FOIA requests 219.00
NH61 Request fulfillments 95.00
NH64 Image Downloads 920.00
NH65 New images 66.00
NH67 On Our Watch issues delivered 990000.00
NH70 Crisis incidents handled 119.00
NH76 Packages sent - No Excuses U 51.00
NH79 Illinois Fact Sheet downloads 177.00
NH82 Front & Center page views 300000.00
NH85 A Minute With page views 250000.00
NH88 News Bureau page views !01'>1390488.00
NH89 # of tenants in Chicago
NH90 # of meetings in Chicago
Created: 11/23/2009