Strategic Profile for 2008-2009
Unit: 1C1-XX-XXX-XXX Facilities and Services
Group: XXX-XX-XXX-XXX Campus Total
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$$ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Diversity Graph it!
1803 Ten Sys Faculty % Undrrp . . . . . . . . . .
1743 Ten Sys Faculty- % Women . . . . . . . . . .
Productivity Graph it!
2762 PI G&C exp/fac FTE . . . . . . . . . .
1592 National Academy memberships . . . . . . . . . .
2770 Sponsored Project $ (000) . . . . . . . . . .
2772 Sponsored $/FTE Fac (000) . . . . . . . . . .
2794 Companies in Research Park . . . . . . . . . .
3320 % Extension/Public Svc FTE . . . . . . . . . .
2796 Employees in Research Park . . . . . . . . . .
Programs
Energy usage
3580 Energy Utilization (BTU) . . . . . . . . . .
3590 Utilities Expenses (000) . . . . . . . . . .
Operational Ratios
2015 St Budget - Constant $000 27376 27169 28022 25739 24685 10972 21072 23681 28685 41899
2920 State Instr Exp $/IU paid 30325146 68362329 . . . . 1617281 . . .
2921 Deflated State Instr $/IU 17922663 39041878 . . . . 812704 . . .
2910 State Instr Exp $/advisee . . . . . . . . . .
2911 Deflated St Instr$/advisee . . . . . . . . . .
2925 Deflated State Instr Exp 35845 39042 40235 46229 37086 19706 47950 38062 44861 .
Civil Svc & AcProfnl Graph it!
1300 FTE Staff on All Funds 1469.75 1423.84 1383.57 1335.15 1245.27 1193.38 1213.25 1260.41 1281.71 1307.29
1440 FTE Academic Prof -All$$ 45.50 57.47 70.26 72.14 61.53 75.45 79.75 84.24 95.74 113.49
1540 FTE CivilServStaff -All$$ 1423.10 1365.12 1312.31 1262.01 1181.74 1116.43 1132.00 1174.50 1183.80 1189.80
1441 % FTE Acad Prof -All$$ 3.10 4.04 5.08 5.40 4.94 6.32 6.57 6.68 7.47 8.68
1541 % FTE Civil Svc -All$$ 96.83 95.88 94.85 94.52 94.90 93.55 93.30 93.18 92.36 91.01
Diversity of CS/AP Graph it!
1825 Acad Profnl % Undrrp 8.7 6.9 8.6 8.3 8.2 16.0 15.0 14.0 11.3 12.2
1835 Civil SvcStaff % Undrrp 12.7 13.4 12.8 13.2 12.4 13.8 14.2 14.0 14.7 14.5
1765 Acad Professnl - % Women 26 26 27 28 23 29 29 31 33 31
1775 Civil ServStaff- % Women 21 22 21 20 19 20 19 19 18 18
Created: 11/23/2009
Notes for Selected Lines from the UIUC Campus Profile
These notes apply to all departments in Administrative rollup C1, Facilities & Services.
Lines 1000-1890 F&S staff working in the following units:
- 1C1-NN-NN1-XXX Capital Admin & Development
- 1C1-NN-NN2-XXX Construction Services
- 1C1-NN-NN3-XXX Maintenance
- 1C1-NN-NN4-XXX Planning & Campus Architect
Line 1540 includes charge-out workers and summer help.
Line 2000 reflects starting fiscal year budget only--not budget transfers processed during the year.
Line 2140 from Fiscal Year 1990-91 and beyond reflects -0- nonacademic salaries because F&S pays from WAGES through one fund only.
Line 2170 includes Utility Commodity Costs for the Abbott Power Plant.
Lines 2500-2680: the source of funds for expenditures is adjusted by Business Affairs. Year-to-year fluctuation reflects availability of funds.
Line 2500 does NOT include year-end grade period transactions.
Line 2680, Stores & Services, reflects double reporting and other discrepancies--disregard.