GLOSSARY INDEX

1000-1890 Faculty and Staff
1900-2680 Budget,Tuition,Expenditures
2700-2760 Research Activity
2780-2790 Technology Transfer
2800-2900 Budget Ratios
3000-3330 IBHE Cost/IU and Faculty Activities
3400-3560 Space
3600-4354 Students
4400-4840 Degrees
5000-5036 Study Abroad and Senior Survey results
5100-6490 Instructional Units
6500-6880 Sections Offered
6900-6960 Faculty Teaching Activity Ratios
7000-8820 Financial Aid, Tuition, and Waiver Information
9500-9980 Student Teaching Evaluations
Appendix A. The Consumer Price Index
Appendix B. What's new since the publication of this year's Campus Profile
Appendix C. Changes from last year's Campus Profile
Appendix D. Explanation of "Group" in the Campus Profile



1000-1890 FACULTY AND STAFF: FTE, Headcount All, Headcount Women, and Percent Underrepresented

Source: Frozen Snapshot of EDW tables as of October academic payroll date. All non-zero-percent jobs active on October 15 are selected.

1010 Full-time equivalent (FTE) staff
The sum of the (FTE times appointment percent) on each active job. FTE staff are accumulated by appointing department and are shown for jobs paid from state funds (Banner Fund Type 1) only and for all sources of funds.

1600 Headcount All Employees
The number of employees with a non-zero percent job active on October 15. Headcounts are by the employee's home department, not appointing department, and may vary significantly from the FTE by appointing department for that reason. Employees with jobs in more than one of the categories below are counted in the category in which they hold the largest FTE. If an employee's FTE is evenly split among two or more categories, the employee is assigned randomly to one of the groups.

Because of the very large number of graduate assistants with more than one type of assistantship in more than one department, headcounts of graduate assistants are not broken out by type of assistantship. It is also important to note that the home department of graduate assistants tends to be the first department that ever hired the student and may have no relation to the current jobs held by that student.


Jobs are categorized into employee groups using the following rules, based on the employee's E-class and P-class on active jobs in Banner:

Academic Staff
All jobs where the job employee class starts with "A" or "B" or "P". There should not be any non-zero jobs in the "P" classes, but we have found some.

Academic Staff =
Tenure System Faculty + Visiting Faculty + Postdoc Res Assoc + Other Instrctnl Staff + Acad Professionals

Tenure System Faculty
In Banner, persons (not jobs) have Tenured/Tenure Track status. However, only non-zero percent jobs are counted in each category by home department. A tenured faculty member who has a zero-percent appointment in a teaching department and a percent-time appointment such as director or department head in a non-teaching unit will be counted in whichever department is the person's home department. Thus, an administrator whose home department is different from the appointment department will be counted in the home department, not the appointment department. Includes regular, library, and cooperative extension faculty.

For Fall, 2006: we reported all tenure-system faculty based on their tenure status on the PEAFACT form in Banner, plus all jobs where the first character of pclass is "A" (tenure-system faculty) and the third character of pclass is "A", "B' or "C" (rank of professor, associate professor, assistant professor), and no rank status modifier (e.g. "Visiting" or "Adjunct"), regardless of the tenure status found for the person.

Starting Fall, 2010, we corrected the algorithm for tenure-system faculty slightly to eliminate any retiree rehires who previously held a tenure-system appointment. A few of these, mostly emeritus faculty, were counted incorrectly as tenure-system faculty instead of Other Academics in years prior to 2010-11.

Please note: a small number of persons (under 100) marked as tenured but not holding any ranked appointment (e.g. Deans) are included in Tenure System Faculty but not under any of the individual ranks. These are listed as "Other Tenure System".

The major ranks within Tenure System Faculty are:

RankFall,2004 and beyondPrior to Fall, 2004
ProfessorsCharacter 3 of P-class is AThe job rank code must be BB
Associate ProfessorsCharacter 3 of P-class is BThe job rank code must be BC
Assistant ProfessorsCharacter 3 of P-class is CThe job rank code must be BD
Other tenure systemAll persons holding tenure at the university but who have no FTE in any of the ranks. Most of these are administrators such as deans, directors, chancellor, vice chancellor, president, etc. None

Note:

Visiting Faculty
All persons with professorial rank (professor, associate professor, and assistant professor) with the status modifier "Visiting", "Adjunct", or "Visiting Adjunct" attached to their title.
Prior to Fall, 2004: All jobs with tenure code of T, N, or W and rank of DB, DC, DD (visiting professor, visiting associate professor, visiting assistant professor).
Regular, library, and cooperative extension faculty are included.

Postdoctoral Research Assoc

These employees should all be in E-classes starting with "A"; however, some are incorrectly coded in E-classes starting with "P" (postdoctoral fellows) instead. All jobs with a p-class starting with "B" and having a "K" or "U" in the third position.
Prior to Fall, 2004: All jobs with rank code of BG or DG. Note that postdoctoral fellows have FTE=0, so they are not counted here.

Other Instrctnl Staff
Other instructional staff. Includes titles such as lecturer, instructor, research, teaching, and clinical associate, visiting scholar, artist in residence with any rank or status modifier.
Prior to Fall, 2004: All other persons in employee group A with a rank code beginning with R. Includes lecturers, instructors, research and teaching associates, visiting scholars, artists in residence, aviation education specialists, assistant and associate heads and chairs, ranked faculty with tenure code=W or T.

Academic Professional
Jobs for academic employees in e-class A or B with p-classes greater than "E" who are not flagged as tenure-system.

All assistants
Non-zero percent time jobs with e-class starting with "G" and third character of the p-class is "S" (Graduate Appointment). Excludes undergraduate assistants, or trainees and interns with zero percent appointments.
Prior to Fall, 2004: Non-zero jobs for persons in employee group = G. Includes undergrad assistants, interns and residents with non-zero percent appointments. Teaching Assistants (TA), Research Assistants (RA), and Graduate Assistants (GA) are listed separately. Teaching Assistants include both regular TAs and Teaching Assistants Required; Graduate assistants include regular graduate assistants and pre-professional graduate assistants.

Civil Service staff
Jobs of persons with staff jobs. E-classes starting with C, D, or E with percent time greater than 0.
Starting with the 2010-11 data collection, Civil Service employees are broken down into EEO Skill Groups as follows:

 


1700/1735 Headcount Women Employees
The number of women employees with a non-zero job active on October 15. Headcounts are by the employee's home department, not appointing department, and may vary significantly from the FTE by appointing department for that reason. All counts based on gender are done in the same manner as described above for counts of all employees.

1800/1875 Underrepresented Headcounts
The percent of headcount and headcount of employees who self-identify as a member of an underrepresented minority groups (American Indian & Alaskan Native, Native Hawaiian & Pacific Islander, African American, and Hispanic/Latino) racial/ethnic group. Non-Hispanic persons who identify with more than one racial group are counted by the Federal Government as Multi-Racial and are not included in the underrepresented counts. U.S. citizens and permanent residents only are counted in the numerator; all employees regardless of citizenship are counted in the denominator. Headcounts are by the employee's home department, not appointing department, and may vary significantly from the FTE by appointing department for that reason. All counts based on racial/ethnic groups are done in the same manner as described above for counts of all employees.


1660-1668 HOURLY EMPLOYEE HEADCOUNT
In this section, we count employees in active zero-percent jobs who are paid on an hourly basis and do not hold any other non-zero percent time job. Individuals with more than one such hourly position are assigned randomly to one of the categories below and are counted only once. Please note: there is a small number of persons with appointments in other employee classes with zero percent, hourly positions; these are errors in Banner and are not counted.

1660 Hourly Employee Headcount
The number of employees holding only zero percent jobs. None of these employees are counted in any of the headcount employee categories in lines 1600-1635.

1662 Civil Service Hourly Headcount
The number of hourly employees with an employee class starting with "C" or "D".

1663 Extra Help Hourly Headcount
The number of hourly employees with an employee class starting with "E"

1664 Academic Hourly Headcount
The number of hourly employees with an employee class of "AH"

1666 Graduate Hourly Headcount
The number of hourly employees with an employee class of "HG"

1668 Student Hourly Headcount
The number of hourly employees with an employee class starting with "S"


1590 MAJOR HONORS AND AWARDS
This category was discontinued as of the 2009-10 Profile. Our source is no longer compiling these numbers.

Drilldowns: For department, school, and college Profile pages, each item in this series is a link to a list of the staff members included on the list as well as some basic appointment information. We hope this will assist you in understanding how the numbers are developed. Because of concerns about student privacy and FERPA, this feature is not available for the student assistant lines.

1900-2698 BUDGET AND EXPENDITURES
Source: Budget allocations will be identical to those in the annual Budget Summary for Operations distributed in September by the Board of Trustees. For FY04 and beyond, budget and expenditure data is from Banner. Prior to FY04, expense data is from University Financial Accounting System General Ledger (UFAS/GL), Final June file.

2000 Total Original State Budget
Original fiscal year STATE BUDGET for operations as it appeared in the printed Budget Summary for Operations, which includes summer session budget, but excludes midyear adjustments such as allocations to units from college, campus, or university reserve accounts. Includes state appropriations from the General Revenue Fund, the Fire Protection Fund, and the Real Estate/Insurance Fund and expected tuition revenues distributed according to the campus budget allocation plan.

2010 % Group State Budget
Total state budget of the unit as percent of the group budget. For a department, the group is the college. For a college, the group is the academic units totals. (Note: this item was renumbered in fall, 2010; previous number was 2020)

2015 St Budget - Constant $000 Total state budget divided by the Consumer Price Index in constant 1982-84 dollars.



2040 Allocation of State Budget
Percent distribution of state budget allocated for various purposes, as follows:

2050,2120 Academic Salaries, % Academic Salaries
Budgeted salaries of permanent and visiting faculty and academic professionals as a percent of the state budget (Banner Account 211000, (UFAS object code 1100) excludes 211200, Summer Salaries, reported in line 2090).

2060,2130 Assistant Salaries, % Assistant Salaries
Salaries of graduate assistants, including research assistants, teaching assistants, and other assistants as a percent of the state budget (Banner Account 212000, same as UFAS object class 1200).

2070,2140 Non-Academic Salaries, % Non-Academic Salaries
Salaries of non-academic employees as a percent of the state budget (Banner Account 213000, same as UFAS object class 1300).

2080,2150 Wages, % Wages
Funds for unbudgeted personnel services as a percent of the state budget (Banner Account 215000, same as UFAS object class 1500).

2090,2160 Summer budget wages, % Summer budget wages
Salaries budgeted for summer session academic appointments as a percent of the state budget (Banner Account 211200, same as UFAS object class 1120).

2100,2170 % Expense & Equipment
Expense, equipment and other non-personnel services as a percent of the state budget (all other object classes).

Drilldowns for State Budget

  • NACUBO function code: A code created by the National Association of College and University Business Officers to classify the major functions of university activity. Derived as the top level of the program code hierarchy.
  • Program code: A code assigned in Banner to any budget or expenditure to classify the specific function within the NACUBO code.
  • Budgets by account: each budget or expenditure has attached an account code which identifies the type of expenditure. The largest categories are Personnel Expenses and Expense & Equipment. We also show breakdowns of the Personnel Expense by major categories of employees.
  • Fund and fund title: budgets and expenditures are all marked with the source of funds. Since we show budgets only on state funds, for most depts there will be only one fund.

 

2500-2680 EXPENDITURES
Expenditures by fund source.
Source: FY04 on: EDW Operating Ledger Summary table (T_OL_SUM).
FY03 and earlier: UFAS/GL Final June File.

In order to develop expenditure figures that are meaningful when aggregated at the college and campus level, the expenditures published in lines 2500-2660 do not include budget transfers, overhead charges on grant funds, and stores and services expenditures (see below). Including such transactions would result in a "double-counting" of expenditures campus wide.

2500 Expenditures excl Aux, S&S
Total expenditures charged to all fund sources except auxiliary enterprises and expenditures from Stores & Services accounts (see below for definition). Excludes budget transfers such as from ICR.

2530,2620 State Approp & Tuition
Total expenditures charged to State of Illinois appropriations or tuition funds (Banner Fund Type 1, same as UFAS Ledger 1).

2533-2542 State Expenditures by NACUBO
NACUBO (National Association of College and University Business Officers) created a coding system to classify the general functional area for an expenditure. In Banner finance, the NACUBO code is the first level of the program hierarchy. We use the first two digits only to classify state expenditures.

2550,2630 Institutional
Percent of total expenditures charged to funds generated from Institutional funds (Banner Fund Type 2, same as UFAS Ledger 2). Institutional funds are broken down further:

  • 2553 ICR: Institutional costs recoverd from sponsored projects. Banner Fund Type code is 2C.
  • 2554 Royalty/Patent: income from patents, copyrights, and royalties. Banner Fund Type code is 2E.
  • 2555 Educ/Adm allw: Educational and administrative allowances. Banner Fund Type code is 2A.

2570,2640 % Grants & Contracts
Percent of total expenditures charged to grants and contracts with federal government agencies, State of Illinois government agencies, and all other external sponsors such as foundations, corporations, other universities (Banner Fund Types 4A, 4C, 4E, 4G, same as UFAS Ledger 5). Expenditures from Banner account lines starting with 198 are omitted. These overhead charges to sponsored projects are more properly considered budget transfers than expenditures. Including them in the expenditures would result in double-counting expenditures campus-wide.

  • 2573 G&C Federal: Sponsored projects funded by agencies of the Federal Government. Banner Fund Type code is 4A.
  • 2574 G&C Illinois: Sponsored projects funded by agencies of the State of Illinois. Banner Fund Type code is 4G.
  • 2575 G&C Pvt & Oth: Sponsored projects funded by private corporations, foundations, or other governments. Banner Fund Type code is 4C or 4E.

2590,2650 % Gifts & Endowment
Percent of total expenditures charged to gifts from U of I Foundation and Alumni Association, direct gifts to departments and colleges, and income from endowments held by UIUC (Banner Fund Type 4J,4M,4N,2G; same as UFAS ledger 6, UFAS accounts 40000-51999). Does not include expenditures from farm endowment (Banner Fund Type code 4K, UFAS accounts 51200-85490). Subcategories are:

  • 2594 Gifts: Includes restricted and unrestricted gifts. Banner Fund Type code is 2G, 4M, 4N
  • 2596 Endowment: Banner Fund Type code is 4J.

2610,2660 % Revolving/FWS/LandGrant
Percent of total expenditures charged to other fund sources which include:

  • 2614 Self-supporting activities: Banner fund type code starts with 3, excluding 3E (stores & services), 3J and 3M (auxilary enterprises). Same as UFAS Ledger 3, UFAS accounts 60000-79999.
  • 2616 Federal work study (FWS): Banner Fund codes in the range 498000 - 498999 regardless of fund type.
  • 2617 Federal land-grant appropriations (Banner Fund Type 4Y, same as UFAS Ledger 6, accounts 52100-85499).

2670 Auxiliary Enterprises exp
Expenditures charged to Banner Fund Type 3J and 3M (same as UFAS Ledger 3, account numbers 50000 - 59999), excluding accounts with NACUBO code 5000 (stores & services).

2680 Stores & Service expenditures
Expenditures with program level 2 code of 5000 or fund type code of 3E (same as UFAS accounts with NACUBO code 5000). These expenditures are not included in the Total expenditure line to avoid double-counting dollars spent by departments.

2685 Grant & Contract Expenditures - Principal Investigator Home Dept
Sponsored project expenditures by the home department of the principal investigator instead of the unit receiving the grant. Each fund is mapped to a single PI, so all grant fund expenditures could be mapped to the PI home department.

If a grant has more than one investigator, only the principal investigator's home department will receive credit for the grant unless the grant is split into multiple funds, each fund with a different investigator listed. If the PI for a fund was replaced by another PI in midyear, the dollars were prorated to home departments based on the number of days the fund was assigned to each PI. A drilldown on this item allows you to see the expenditures by fund, PI, and account. This item was piloted in the 2008-09 Campus Profile.

 

2690-95 ICR Budget Transfers
ICR (also known as Facilities and Allowances) dollars deducted from each grant fund by a budget transfer, not an expenditure. This means that these amounts will not be shown in the Grant & Contracts expenditures above. Because they are a significant part of many sponsored project costs, we extracted them from the EDW and display them in this special section.

2690 ICR Budget Transfers (000)
The sum of lines 2693-2695. The dollars transfered out of sponsored project accounts this year.

2693 ICR transfers-Fed (000)
Budget transfers from Federal sponsored project funds for direct ICR charges.

2694 ICR transfers-IL (000)
Budget transfers from Illinois sponsored project funds for direct ICR charges.

2695 ICR transfers-Other(000)
Budget transfers from Private and Other sponsored project funds for direct ICR charges.

 

Drilldowns for Expenditures

Details by fund and account are provided for all expenditures and for
the G&C Expenditures by PI Home Department item.

  • Current Org Code: Organization where these expenses were mapped for this Campus Profile publication
  • Dept name: The name of the unit where the expenses were charged;
    if a unit merged into another unit, this will show the original unit
  • Fund Lvl 1 Code: the top level of the fund hierarchy, equivalent to the "ledger" for the expenditure
  • Profile Item: The line in the Campus Profile where this expenditure was counted. Subtotals are shown for each group which should match the numbers on the Profile.
  • Fund: The fund code entered on the expenditure transaction
  • Fund title: The title of the fund.
  • NACUBO: Top level of the program hierarcy, this indicates whether the expenditure was for instruction, research, public service, etc.
  • Principal Investigator: the person listed as the PI for the fund. Only one can be assigned at any point in time, so if two or more are shown for the same fund, it means the PI was changed in midyear.
Expenses by Account Groups
When an expenditure is made, an "account" is added to the transaction
to indicate the type of good or service purchased.
These accounts are summarized as follows:
  • Total: total expenditures, all accounts on this fund
  • 12: Supplies
  • 13: Travel
  • 14: Services
  • 15: IT & Prof Svcs
  • 16: Equipment
  • 17: Capital & plant
  • 18: Misc Expenses
  • 19: Allowances
  • 211: Academic Staff: salaries for faculty, academic professionals, and other academics
  • 212: Assistants: graduate, teaching, and research assistant stipends
  • 213: Staff: Civil service pay
  • 215: Wages: hourly wages and physical plant chargebacks
  • 218: FWS: Federal work study wages
  • 219: Misc Personnel
  • All other accts: accounts not listed above.
Mandatory Budget transfers from G&C
This represents the dollars moved out of a fund for Facilities and Allowances costs (formerly called "ICR", Indirect costs recovered) charged to grants, as opposed to the direct expenditures listed by account. These costs are not included in the expenditure lines in the Campus Profile because they are not actually spent from the original grant fund; rather, the dollars are transferred out to other units as ICR funds and and spent elsewhere. Nevertheless, it is important to track the total dollars from each grant fund, so we show these dollars here in addition to the direct expenditures.

2700-2790 RESEARCH ACTIVITY

2720 Principal Investigators
Source:
Office of Grants & Contracts file of principal investigators. Pre-Banner (2004 and before), only three PIs were listed for each grant, resulting in an undercount of the number of faculty involved. Post-Banner, all PIs are listed. Faculty members listed on more than one grant are counted for each grant. Grants are counted for the duration of the grant and the principal investigators are counted in their home department, not in the department sponsoring the grant application.

2740 % faculty headcount
The number of principal investigators as a percent of faculty headcount. May exceed 100% when faculty members submit multiple grants or when non-tenure system faculty submit grants.

2760 Grant & Contract Exp/Fac FTE
Expenditures in the fiscal year from grant & contract funds divided by the tenure-system faculty FTE on all funds. Because some faculty participate in grants that are attributed to a research center or institute, this may underestimate the actual grant and contract expenditures per faculty member. Equals line 2570 divided by line 1320. (Line 2570 is not displayed; it is the sum of all grants and contracts funds.)

2762 PI G&C exp/fac FTE
Expenditures in the fiscal year from grant & contract funds by the principal investigator home department divided by the tenure-system faculty FTE on all funds. Equals line 2685 divided by line 1320.

2770 Sponsored Project $ (000)
Expenditures from sponsored project funds (grants and contracts) plus overheads deducted from these funds. Includes amounts subtracted from these funds to pay subcontractors. These numbers are reported annually as "Sponsored Project Expenditures By College" in the by the Vice Chancellor for Research Office and are published at (VCR link) Only the top 25 colleges are listed separately for each year prior to FY09, so the data may be missing for some colleges in earlier years. For colleges, these numbers will be very close to the sum of 2570 and 2690; however, the Campus Total will include sponsored projects for the University Administration and Chicago departments located in Urbana.

2772 Sponsored $/FTE Fac (000)
Sponsored project dollars divided by Faculty Full-time-equivalents. Equals Line 2770 divided by Line 1320.


2780-2790 TECHNOLOGY TRANSFER
Source:
Office of Technology Management (OTM) annual reports. Data are provided by college with a summary by campus. For projects that span multiple college, OTM counts each project in each college. We have removed these duplicates from the campus totals. All numbers are reported on a fiscal year basis (July-June).

2782 Disclosures
The number of disclosures reported. A disclosure is the initial step where OTM identifies a product, process, or invention created on this campus with potential for commerical viability.

2784 Patents filed
The number of patent applications completed and filed during the fiscal year with the assistance of OTM.

2786 Patents issued
The number of patents issued by the US Patent Office during the fiscal year.

2788 Licenses and options
According to the OTM annual report, "The University licenses its technologies to companies that demonstrate the capability to develop the technology into commercial products or services and the willingness to share the downstream benefit of commercial use of the technology with the University (e.g. through equity, royalties from sales, etc)." This item shows the number of licenses issued or options to license issued during the fiscal year.

2790 Startups
The number of startup companies signing new license agreements during the fiscal year for technology developed at the Urbana campus.

2792 Royalty revenues-$millions
Revenues to the Urbana campus from royalties.

2794 Companies in Research Park
(Source: Laura Appenzeller Frerichs, report to Board of Trustees) The number of companies renting space in the Research Park. Includes UI units. Starting in FY10, numbers include affiliates at EnterpriseWorks and also count sublease tenants separately. Includes I-Hotel.

2796 Employees in Research Park
Number of employees working at companies or UI offices in the Research Park. Includes student workers, employees at I-Hotel, employees in startups in EnterpriseWorks, and sublease tenant employees.



2800-2900 BUDGET RATIOS

2820 % Group Budget/% Group Acad FTE
State budget as a percent of group state budget divided by FTE academic staff on state funds as a percent of group FTE academic staff. Equals item 200 divided by item 102, divided by the same ratio for the group.

2840 % Group budget/% Group IU
State budget as a percent of group state budget divided by Total IUs as a percent of group Total IUs. Equals item 2000 divided by item 6140 divided by the same ratio for the group.

2860 % Group Acad FTE/% Group IU
State academic FTE divided by total IUs supported by the budget of the unit, divided by the same ratio for the group. Equals the item 1020 divided by item 6140 divided by the same ratio for the group.

2890 Deflated state budget/IU paid
State budget (item 2000) divided by the Consumer Price Index divided by the Total IUs (item 6140). The resulting figure is in constant 1982-84 dollars per IU. The CPI used is the monthly, all items, urban consumers CPI based on 1982-84 prices, averaged for the months July-June of each fiscal year. CPI for current year is estimated. To see the Consumer Price Indices (1982-84 base and the 1967 base), click here

2900 State Exp $/student
Dollars spent from state accounts divided by the number of students enrolled in this unit. Equals (item 2500 times item 2620) divided by item 3600.

2910 State Instr Exp $/student
Same as 2900, but state expenses for the following non-instructional units are excluded:

2911 Deflated State Instr$/stdt
Same as 2910, but ratio is shown in constant 1982-84 dollars after adjusting by the Consumer Price Index

2920 State Instr Exp $/IU paid
State expenditures of units except those listed above divided by the total instructional units on unit funds (Item 6140)

2921 Deflated State Instr $/IU
Same as 2920, but ratio is shown in constant 1982-84 dollars after adjusting by the Consumer Price Index

2923 Exclusions from state exp
State expenditures of units listed above. Shown in thousands of dollars. (This item was originally item 2921 in 2007-08 Profile);

2925 Deflated State Instr Exp
State expenditures minus expenditures of non-instructional units adjusted by the Consumer Price Index to constant 1982-84 dollars. Shown in thousands of dollars.


3000-3100 IBHE COSTS
Source: The annual Discipline Cost Study submitted by the university to the Illinois Board of Higher Education. These data are typically not available until January or February after the close of the academic year August 15, so these numbers will always lag a year when the profile is published in November. We will update the data as soon as they are available.

Based on the activities reported by departments, payments made to employees, and instructor course assignments, the Cost Study calculates the direct salary dollars spent by each department on instruction, research, and public service. Instructional costs are subdivided into costs by student level, and the cost per IU at each level is calculated. Overhead costs at the department, school, college, and campus are calculated and added to the instruction, research, and public service direct salary costs by a formula.

Lines 3000-3100 show the cost per IU by student level. The costs shown include the department state dollars spent on instruction and the department's share of the college and school overheads; campus overheads are not included. The dollar value of teaching subsidies (when a faculty member teaches a course for another department) is included with the costs of the department which received credit for the IUs. Dollars are not adjusted for inflation. The IUs included are all IUs in courses offered by the department, including all extramural and correspondence IUs, regardless of whether the teaching was on-load or off-load. Non-state-funded IUs are excluded. Costs per IU may fluctuate significantly when a department has very few students in a given class (lower division, upper division, grad I, or grad II) because the costs depend on the mix of courses taken by the students. For example, grad II students from another department may enroll in a 100-level course.

3020 Cost/IUs: All courses taught in department
The state dollars per IU to teach all students taking classes in the unit. Line 3119/Line 3114.

3040 Lower Div students (fr-soph)
The state dollars per IU to teach freshmen, sophomores, and non-degree students taking classes in the unit. Line 3115/Line 3110.

3060 Upper Div students (jun-sen)
The state dollars per IU to teach juniors, seniors, and second-degree students taking classes in the unit. Line 3116/Line 3111.

3080 Grad I students (& professional)
The state dollars per IU to teach all graduate I (master's level) and professional students taking classes in the unit. Includes graduate non-degree students. Line 3117/Line 3112.

3100 Grad II students
The state dollars per IU to teach all graduate II students (doctoral level) taking classes in the unit. Line 3118/Line 3113.

3110-3119: The following items are used in the calculation of lines 3020, 3040, 3060, 3080, 3100. These items are extracted from the Cost Study prepared by the Office of Planning & Budgeting.
3110 - sum of instructional units for freshman, sophomores and non-degree students
3111 - sum of instructional units for juniors, seniors and second degree students
3112 - sum of instructional units for Grad I and professional students
3113 - sum of instructional units for Grad II students
3114 - Total Cost Study Instructional Units
3115 - Freshman/soph cost
3116 - Junior/senior cost
3117 - Grad I & prof cost
3118 - Grad II cost
3119 - Total Cost Study cost

 

3200-3320 FACULTY STATE-FUNDED ACTIVITY
Source: Activities reported for tenure-system faculty submitted by appointing departments.

3210 Annualized Faculty State FTE
An annualized FTE is one 11-month, 100% appointment. Appointments which are shorter (e.g. 9-month)or for less than 100% time are reduced proportionately. Prior to 1997-98, a 9-month faculty appointment was equal to 9/11 annualized FTE. From 1997-98 on, a 9-month faculty appointment is counted as 9/12 annualized FTE.

3220,3280 % Instruction
Percent of annualized faculty state FTE in contact with students in courses taught on and off campus, coordination and supervision of courses, preparation for teaching, acquiring and preparing instructional media, grading papers, academic advising, and course and curriculum development.

3230,3290 % Thesis Supervision
Percent of annualized faculty state FTE devoted to thesis supervision.

3240,3300 % Departmental Research
Percent of faculty state FTE in all research and scholarly development which is undertaken in general support of the instructional function of the institution and is NOT performed for specific sponsored research agreement(s). Scholarly development includes personal investigation into the professional literature, writing of manuscripts for publication and attendance and presentation of papers at scientific meetings and other such efforts related to the development and maintenance of the scholarly competence of a faculty member

3250,3310 % Organized Research
Includes all state-funded research and development activities that are performed for specific research project(s). This may include the percent of a faculty member's time spent on research projects as part of cost-sharing agreements with a granting agency. Also includes time spent preparing proposals.

3260,3320 % Extension/Public Service
Includes all Cooperative Extension activities, activities of University and campus offices of Continuing Education and Public Services, and other continuing education and public services activities of colleges and departments.

3270,3330 % Other
All other activities reported. Includes auxiliary activities such as housing or stores, fund raising, alumni activities, public relations, community relations, general administrative activities, committee assignments, provision of technical services such as statistical consulting, and library services, and administrative and sabbatical leaves for which the individual is paid. It does not include disability leave, vacation, or sick leave.

 

3200-3320 FACULTY STATE-FUNDED ACTIVITY
Source: Activities reported for tenure-system faculty submitted by appointing departments.

3210 Annualized Faculty State FTE
An annualized FTE is one 11-month, 100% appointment. Appointments which are shorter (e.g. 9-month)or for less than 100% time are reduced proportionately. Prior to 1997-98, a 9-month faculty appointment was equal to 9/11 annualized FTE. From 1997-98 on, a 9-month faculty appointment is counted as 9/12 annualized FTE.

3220,3280 % Instruction
Percent of annualized faculty state FTE in contact with students in courses taught on and off campus, coordination and supervision of courses, preparation for teaching, acquiring and preparing instructional media, grading papers, academic advising, and course and curriculum development.

3230,3290 % Thesis Supervision
Percent of annualized faculty state FTE devoted to thesis supervision.

3240,3300 % Departmental Research
Percent of faculty state FTE in all research and scholarly development which is undertaken in general support of the instructional function of the institution and is NOT performed for specific sponsored research agreement(s). Scholarly development includes personal investigation into the professional literature, writing of manuscripts for publication and attendance and presentation of papers at scientific meetings and other such efforts related to the development and maintenance of the scholarly competence of a faculty member

3250,3310 % Organized Research
Includes all state-funded research and development activities that are performed for specific research project(s). This may include the percent of a faculty member's time spent on research projects as part of cost-sharing agreements with a granting agency. Also includes time spent preparing proposals.

3260,3320 % Extension/Public Service
Includes all Cooperative Extension activities, activities of University and campus offices of Continuing Education and Public Services, and other continuing education and public services activities of colleges and departments.

3270,3330 % Other
All other activities reported. Includes auxiliary activities such as housing or stores, fund raising, alumni activities, public relations, community relations, general administrative activities, committee assignments, provision of technical services such as statistical consulting, and library services, and administrative and sabbatical leaves for which the individual is paid. It does not include disability leave, vacation, or sick leave.


3400-3560 SPACE ALLOCATION
Source: Archibus/FM, a Computer Aided Facility Management System from Planning Resources at Facilities & Services. Total square footage is updated periodically in Archibus/FM, and extracted yearly in October/November for the Campus Profile. The information is based on standards published in the most recent
Postsecondary Education Facilities Inventory and Classification Manual issued by the U.S Department of Education Office of Educational Research and Improvement.

Net Assignable Square Footage (NASF) is determined by drawing a line around the interior walls of a particular room or space such as classroom, office, lab or work rooms and then assigning the resulting square footage to a department. NASF is maintained at the room level by department.

Over the years, space has increased due to both the addition of new buildings and a more complete inventory of existing buildings (e.g., adding leased space, South Farm space, CITES network closets, and data centers).

3410 Total Net Assignable Sq Ft
Total "net assignable square feet" of space under the control of this unit, including leased space. This total may not equal the sum of the categories below because the categories may not account for all of the uses. Common examples of exclusions are space in the process of alterations, unfinished space, and inactive space.

3430 Class NASF: Classroom Facilities, Room Use Codes: 100s, selected 210-215
This category aggregates classroom facilities as an institution-wide resource, even though these areas may fall under different levels of organizational control. The term "classroom" includes not only general purpose classrooms, but also lecture halls, recitation rooms, seminar rooms, and other rooms used primarily for scheduled non-laboratory instruction. This area may contain various types of instructional aids or equipment as long as these do not tie the room to instruction in a specific subject or discipline.

3450 Teaching Lab NASF: Class Laboratory, Room Use Codes: 210-215
A room used primarily for formally or regularly scheduled classes that require special purpose equipment or a specific room configuration for student participation, experimentation, observations, or practice in an academic discipline. May also represent rooms that directly serve one or more class laboratories as an extension of the activities in those rooms.

3470 Open Lab NASF: Room Use Codes: 220-225
A laboratory used primarily for individual or group instruction that is informally scheduled, unscheduled, or open. To specify, a laboratory designed for or furnished with equipment that serves the needs of a particular discipline or discipline group for individual or group instruction where 1) use of the room is not formally or regularly scheduled, or 2) access is limited to specific groups of students. May also include rooms that directly serve one or more open laboratories as an extension of the activities in those rooms.

3490 Research Lab NASF: Research Laboratory, Room Use Codes: 250-255 and Animal Quarters, Room Use Codes: 570-575
Research Laboratory: A room used primarily for laboratory experimentation, research or training in research methods; or professional research and observation; or structured creative activity within a specific program; or support rooms for these functions.

Animal Quarters: Rooms that house laboratory animals or directly serve as an extension of activities in such rooms.

3510 Office NASF: Office Facilities, Room Use Codes: 300-400
Office facilities are individual, multi-person, or workstation space specifically assigned to academic, administrative, and service functions of a college or university.

3520 Study: Study Facilities, Room Use Codes: 400-500
Study space is classified into five categories: study room, stack, open-stack study room, processing room, and study service. Primarily rooms used for library activities.

3530 Special NASF: Special Use Facilities: 500-600, excluding codes 570 and 575
This category includes several room use categories that are sufficiently specialized in their primary activity or function to merit a unique room code. Areas and rooms for military training, athletic activity, media production, clinical activities (outside of separately organized healthcare facilities), demonstration, agricultural field activities, and animal and plant shelters are included here.

3540 General NASF: General Use Facilities, Room Use Codes: 600-700
General use facilities are characterized by a broader availability to faculty, students, staff, or the public than are Special Use Facilities, which are typically limited to a small group or special population. General use facilities comprise a campus general service or functional support system (assembly, exhibition, dining, relaxation, merchandising, recreation, general meetings, day care) for the institutional and participant community populations.

3550 Support NASF: Support Facilities, Room Use Codes: 700-800
Support facilities, which provide centralized space for various auxiliary support systems and services of a campus, help keep all institutional programs and activities operational. While not as directly accessible to institutional and community members as general use facilities, these areas provide a continuous, indirect support system to faculty, staff, students, and the public. Included are centralized areas for computer-based data processing and telecommunications, shop services, general storage and supply, vehicle storage, central services, and hazardous material areas.

3560 Health & Residential NASF: Health Care & Residential Facilities: 800-999
Health Care Facilities: Room use classifications for patient care rooms that are located in separately organized health care facilities: student infirmaries, teaching hospitals and clinics, and veterinary and medical schools. Room codes and definitions apply to both human and animal healthcare areas.
Residential Facilities: Housing for students, faculty, staff, and visitors to the institution. Hotel or motel and other guest facilities are included in this series if they are owned or controlled by the institution and used for purposes associated with defined institutional missions.


Please call Rick Gallivan at 333-0146 for further information.


3570 DEFERRED MAINTENANCE
Source: Doris Reeser of Facilities and Services.
Thousands of dollars of deferred maintanence for space assigned to this unit. This item is not available by department, and is not available prior to 2007-08.


3580-3590 ENERGY USAGE & COSTS
Source: Energy Utilization Office, Mike Marquissee, Director of Energy Conservation. See
http://www.energymanagement.uiuc.edu
Note: Campus total only, and the total includes UA (university system) units located in Urbana. Does not include costs for rental space or off-campus space.
Note: Up to FY09, period covered was from October through September; starting FY10, the period covered is a fiscal year (July -July).
3580 Energy Utilization Index (000) Campus total energy usage for the fiscal year. Measured in thousands of British Thermal Units (BTU) per gross square foot per year Includes heating, cooling, and electrical costs converted to BTU.

3590 Utilities Expenses (000) Dollars spent on all utilities (steam, electricity, gas, chilled water, potable water, sewer) per year.



3600-4354 STUDENTS
Source: Fall, 2004 and forward: EDW Registration Snapshot tables for 10th day of class and drop date. Other sources: Office of International Student Affairs database of international students.
Prior to Fall, 2004: Office of Admissions and Records 10-day Student Record Master. All on-campus figures are from the tenth day of the Fall Semester. All extramural figures are from the drop date of the Fall semester.

3600 Students (on-campus majors)
Total on-campus headcount enrollment of undergraduate, graduate, and professional students in curricula assigned to this unit as of the tenth day of fall semester. Excludes students who are enrolled in off-campus classes only. From Fall, 2004, these numbers include persons enrolled through Academic Outreach in the "Community Credit" program. These students are enrolled in our regular on-campus courses. Prior to Fall, 2004, these students were counted only in the "Extramural" counts. In Fall, 2004, the number of these students was 124.

3630,3640 Underrepresented students
Number and percent of total enrolled students who self-identify as a member of an underrepresented minority group (American Indian & Alaskan Native, Native Hawaiian & Pacific Islander, African American, and Hispanic/Latino) racial/ethnic group. Non-Hispanic persons who identify with more than one racial group are counted by the Federal Government as Multi-Racial and are not included in the underrepresented counts. U.S. citizens and permanent residents only are counted in the numerator for percentages; all students regardless of citizenship are counted in the denominator.

3650 International Students
The number of students who are in the US on temporary visas. These students are not correctly coded in Banner and so we used a database provided by the Office of International Student Affairs to identify them.

3660 Total Undergraduates
Total undergraduates in curricula assigned to this unit as of the tenth day of fall semester.

3680 % Group Undergraduates
Undergraduates in this unit as a percent of the undergraduates in all units in the group.

3690 FTE Undergraduates
Full-time equivalent of on-campus undergraduates. FTE is computed as the number of full-time students plus 1/3 times the number of part time students.

3700 Freshmen
Students in degree programs who have completed 0-29.99 credit hours. Please note that this is not the same as "new beginning freshmen", students who were in high school last year or who have never been a degree-seeking student in an institution of higher education. Many new beginning freshmen are classed as sophomores when they arrive due to advanced placement or prior college credits. Other students remain as freshmen for more than one year due to part-time study or failure to pass enough courses to advance their standing.

3710 Sophomores
Students in degree programs who have completed 30-59.99 credit hours

3720 Juniors
Students in degree programs who have completed 60-89.99 credit hours

3730 Seniors
Students in degree programs who have completed 90.99 or more credit hours. Prior to Fall, 2004, excludes students working toward a second baccalaureate.

3740 Nondegree
Undergraduate students who are not working towards a degree. Second-degree students (students who have already completed one bachelor's degree and are working on a second one) were included in this line through Fall, 2003. They are now counted as "seniors" and are included in line 3730.

3750,3760 % Parttime undergrads
Percent of undergraduates (degree-seeking and non-degrees who are part-time (less than 12 hours)

3770,3780 % Nonresident ugrad
Percent of all undergraduates who are not Illinois residents for tuition assessment purposes.

3784,3785 Underrepresented undergraduates
Number and percent of undergraduate students who self-identify as a member of an underrepresented minority group (American Indian & Alaskan Native, Native Hawaiian & Pacific Islander, African American, and Hispanic/Latino) racial/ethnic group. Non-Hispanic persons who identify with more than one racial group are counted by the Federal Government as Multi-Racial and are not included in the underrepresented counts. U.S. citizens and permanent residents only are counted in the numerator; all employees regardless of citizenship are counted in the denominator.

3800 Total Grad & Prof
Total students enrolled in a Graduate College, Law, or Veterinary Medicine curriculum assigned to this unit as of the tenth day of fall semester.
Note: the campus-total counts for graduate and professional students are also displayed on the page for the Graduate College totals (1B1-KS-XXX-XXX).

3820 % Group Grad & Prof
Graduate and professional students in this unit as a percent of graduate and professional students in all units in the group.

3840 Graduate Students
Number of students who are enrolled on campus through the Graduate College.

3845 FTE Graduate Students
Full-time equivalents of graduate students. Equals the count of full-time students plus 1/3 the count of part time students.

3850 Masters/Grad I
Fall, 2004 and forward: students enrolled in the graduate college who are seeking a degree lower than the doctoral degree.
Prior to Fall, 2004: Entry level, degree-seeking graduate students who have not yet completed a master's degree in this area or who have earned fewer than 30 hours of graduate credit.

3860 Doctoral/Grad II
Fall, 2004 and forward: Students enrolled in a program with a degree objective of Ph.D., Ed.D., Aud.D., or A.Mus.D.
Prior to Fall, 2004: Graduate students enrolled in a program in which the terminal degree is a doctorate and who have already received a master's level degree or who have earned at least 7.5 units (30 semester hours) of graduate credit.

3870 Nondegree grad
Graduate students who are not working towards a degree.

3890,3900 % Part time grad students
Percent of graduate students who are part-time (less than 8 hours (2.0 units prior to 2004) and not enrolled in 0 hours of thesis).
Prior to Fall, 2004, students enrolled in fewer than 8 hours were counted as part time regardless of whether they were enrolled in a thesis (599) course.

3910,3920 % Nonresident grad
Percent of all graduate students who are not Illinois residents for tuition assessment purposes.

3924, 3925 Minority Graduate students
Number and percent of students enrolled in the graduate college who self-identified themselves as African American, Hispanic, Native American & Alaskan native.

3930,3940 % International grad
Percent of all graduate students who are studying in the US on a visa.

3960 Professional
Students enrolled in college of Law or Veterinary Medicine as of the tenth day of fall semester. Excludes students who are enrolled in the Graduate College; includes non-degree students enrolled in the professional colleges.

3962 FTE Professional students
Full-time equivalents of professional students. Equals the count of full-time students plus 1/3 the count of part time students.

3970,3980 % P-T prof
Percent of professional students who are part-time (less than 12 hours). Prior to Fall, 2004, only students under 9 hours were considered part-time.

3990,4000 % Nonresident prof
Percent of all professional students who are not Illinois residents for tuition assessment purposes.

4004, 4005 Underrepresented Professional students
Number and percent of professional students who self-identify as a member of an underrepresented minority group (American Indian & Alaskan Native, Native Hawaiian & Pacific Islander, African American, and Hispanic/Latino) racial/ethnic group. Non-Hispanic persons who identify with more than one racial group are counted by the Federal Government as Multi-Racial and are not included in the underrepresented counts. U.S. citizens and permanent residents only are counted in the numerator; all employees regardless of citizenship are counted in the denominator.

4010,4020 % International prof
Percent of all international professional students who are studying in the US on a visa.

4040 Other advisees - ugrad
Undergraduate majors in other units whose work is primarily supervised by faculty in this unit

4042 Other advisees - grad
Graduate students in other units whose work is primarily supervised by faculty in this unit

4044 Total Advisees - ugrad
Undergraduate students enrolled on campus in programs in this unit, plus other advisees enrolled in another unit but who are substantially advised by this unit. Equals the sum of lines 3660 and 4040.

4046 Total Advisees - grad
Graduate students enrolled on campus in programs in this unit, plus other advisees enrolled in another unit but who are substantially advised by this unit. Equals the sum of lines 3840 and 4042.

4050-4053 Additional Thesis Students
Headcount of doctoral and master's level students who are enrolled in a thesis (599) course supervised by a faculty member in a unit other than the home department of the student. A drilldown provides detail on the numbers of students by student program and department and the teaching department.

4050 Additional Thesis Students: Doctoral and masters students whose home department is elsewhere but who are enrolled in a 599 taught by faculty in this unit minus the students whose home department is this unit but who are supervised by another unit. (lines 4052 plus 4053)
4052 Addl PhD stdts supervised: Doctoral students whose home department is elsewhere but who are enrolled in a 599 taught by faculty in this unit minus students who have a home dept here and are supervised elsewhere.
4053 Addl Master stdts suprvsd: Master's level students whose home department is elsewhere but who are enrolled in a 599 taught by faculty in this unit minus students who have a home dept here and are supervised elsewhere.

4068 Extramural students
Headcount of undergraduate, graduate, and professional students enrolled in exclusively in credit-bearing courses offered through Academic Outreach in this unit as of the last date to drop for the fall term. Students enrolled in both on-campus courses and off-campus courses as of the drop date will be counted as on-campus students and will not appear in this row. Note: non-degree students are all counted in Continuing Education & Public Service (Department 641). Prior to Banner (fall, 2004), students enrolled in on-campus "Community Credit" classes through Academic Outreach were counted as extramural. Since Banner, they are counted as on-campus students.

4070 Extramural undergraduates
Headcount of undergraduate students enrolled in exclusively in credit-bearing courses offered through Academic Outreach in this unit as of the last date to drop for the fall term. (See note on line 4068).

4071 Extramural grad & prof women
Headcount of graduate and professional students enrolled exclusively in credit-bearning courses offered through Academic Outreach who are women.

4072 Extramural graduate & professional students
Headcount of graduate and professional students enrolled exclusively in credit-bearning courses offered through Academic Outreach as of the last date to drop courses in Fall. (See note on line 4068).

4073 Extramural grad/prf underrep
Headcount of extramural graduate and professional students who self-identify as a member of an underrepresented minority group (American Indian & Alaskan Native, Native Hawaiian & Pacific Islander, African American, and Hispanic/Latino) racial/ethnic group. Non-Hispanic persons who identify with more than one racial group are counted by the Federal Government as Multi-Racial and are not included in the underrepresented counts.

4074 Global Campus Students
Headcount of all students enrolled exclusively in credit-bearing courses offered through Global Campus as of the last date to drop courses in Fall. Includes nondegree students. Note: Global Campus ceased operations as of Fall, 2010. Only graduate students were enrolled through Urbana's Global Campus programs, so previous Campus Profile entries anticipating undergraduates and professional students have been eliminated.

4075 Global Campus underrep
Headcount of Global Campus students who self-identify as a member of an underrepresented minority group (American Indian & Alaskan Native, Native Hawaiian & Pacific Islander, African American, and Hispanic/Latino) racial/ethnic group. Non-Hispanic persons who identify with more than one racial group are counted by the Federal Government as Multi-Racial and are not included in the underrepresented counts.

4076 Global Campus women
Headcount of Global Campus students who self-identify as women

4076 Global Campus Students
Headcount of all students enrolled exclusively in credit-bearing courses offered through Global Campus as of the last date to drop courses in Fall. Includes nondegree students. Note: Global Campus ceased operations as of Fall, 2010. Only graduate students were enrolled through Urbana's Global Campus programs, so previous Campus Profile entries anticipating undergraduates and professional students have been eliminated.

4084-4087 Double Degree/Double Majors
Headcount of students enrolled in two programs or pursuing two majors within one degree program where the secondary major is in this unit. These students will be counted as majors in both units for the purpose of budget reform tuition calculations. The students are broken out by student level.

4090-4118 All Students - On and Off-Campus
Students enrolled in this unit both on-campus and off-campus, by level. Equals the sum of on-campus students, extramural students, and global campus students. (lines 3660,4070,4076 for undergraduates, lines 3840, 4072, and 4078 for graduate students, and 3960 for professional). Currently, professional programs have no off-campus versions. Note: this does not include "other advisees", students who are enrolled in another unit but are advised in this unit.
4091 FTE All Students
Full-time equivalents of all students on and off-campus. Equals the count of full-time students plus 1/3 the count of part time students. (line 4090 minus 2/3 * line 4096)

4092 All Students - Underrepresented
Headcount of all students who self-identify as a member of an underrepresented minority group (American Indian & Alaskan Native, Native Hawaiian & Pacific Islander, African American, and Hispanic/Latino) racial/ethnic group. Non-Hispanic persons who identify with more than one racial group are counted by the Federal Government as Multi-Racial and are not included in the underrepresented counts.

4093 All Students- Women

4094 All Students- % Underrepresented
Line 4092 divided by line 4090

4095 All Students- % Women
Line 4093 divided by line 4090

4096 All Students- Part time
On-campus, Extramural, and Global Campus part time students. Part time is defined as 12 hours for professional and undergraduate students, 8 hours or enrollment in thesis class for graduate students

4097 All Students- % Part time
On-campus, Extramural, and Global Campus parttime students as a percent of all students (line 4096/line 4090)

4100 All Undergraduates
All undergraduates, including on-campus, extramural, and Global Campus.

4105 All Professional
All professional students, including on-campus, extramural, and Global Campus.

4106 All Graduate students
All graduate students, including on-campus, extramural, and Global Campus.

4109, 4114 Underrepresented - All graduates
All underrepresented (American Indian & Alaskan Native, Native Hawaiian & Pacific Islander, African American, and Hispanic/Latino) graduate students, including on-campus, extramural, and Global Campus.

4110, 4115 International - All graduates
All graduate students studying in the US on a visa, including on-campus, extramural, and Global Campus. Does not include international students studying at a location outside the US, per Federal IPEDS definitions.

4111, 4116 Women - All graduates
All women graduate students, including on-campus, extramural, and Global Campus.

4112, 4117 Nonresident - All graduates
All graduate students who are charged out-of-state tuition, including on-campus, extramural, and Global Campus.

4113, 4118 Parttime - All graduates
All graduate students enrolled in less than 8 hours (2.0 units prior to 2004) and not enrolled in 0 hours of thesis).
Prior to Fall, 2004, students enrolled in fewer than 8 hours were counted as part time regardless of whether they were enrolled in a thesis (599) course. Includes on-campus, extramural, and Global Campus.

4100-4140 STUDENT QUALITY - Undergraduate
Source: Current data: Electronic data warehouse application tables. Prior to 2006-07, Information warehouse (Sybase version).

The mean ACT score and High School Percentile Rank was calculated for all juniors enrolled in the fall term. SAT scores were converted to ACT scores. If a student had more than one score, the highest score was used. Data are available only for students entering Fall, 1991 or later (most of whom were juniors in Fall, 1994) because scores prior to that date are not comparable to the current scores.
4120 Ugrad ACT Composite Score
Mean ACT Composite score for all current juniors enrolled in curricula in this unit.

4140 Ugrad High School Rank
Mean High School Percentile Rank for all current juniors enrolled in curricula in this unit.

4160-4300 STUDENT QUALITY - Graduate
Source: Graduate student data are from the Graduate Admissions System for applicants, admits, and enrolled students for the fall, spring, or summer term of the academic year shown. GRE Advanced Test data are displayed only for those units which require GRE scores. Many undergraduate GPAs and GRE scores were never entered into GSAM after 1993.

4160 Grad Applications
Number of applications for degree programs for the fall term, spring, or summer term of the academic year shown

4180 Grad Admissions
Number of applicants admitted for fall, spring, or summer term of the academic year shown. Admissions data for 2000-01 through 2002-03 may be lower than expected due to record changes allowed by GradConnect.

4200 Grad New Enrollments
Number of new graduate students enrolling this fall, spring, or summer term of the academic year shown

4240 % enrolled who took GRE
% of newly enrolled grad students who submitted a Graduate Record Exam score that was recorded in the Graduate Admission System. Many scores were omitted after 1993.

4260 GRE Verbal mean
Average verbal score of new graduate students on the GRE

4280 GRE Quant mean
Average quantitative score of new graduate students on the GRE

4290 GRE Analytical test mean
Average analytical score of new graduate students on the GRE

4300 Advanced GRE (if required)
Average score of new graduate students on any advanced GRE test required by the unit. The special test is indicated.

 

4330-4352 STUDENT RATIOS

4340 Ugrad Advisees/Faculty FTE
On-campus undergraduate students supervised by this unit divided by FTE Tenure system faculty on state funds. Equals Line 4044 divided by Line 1030.

4342 Grad Advisees/Faculty FTE
On-campus graduate & professional students supervised by this unit divided by FTE Tenure system faculty on state funds. Equals Line 4046 divided by Line 1030.

4350 On-campus Advisees/Fac FTE
On-campus graduate, professional, and undergraduate students supervised by this unit divided by FTE Tenure system faculty on state funds. Equals Lines 4044 plus 4046 divided by Line 1030.

4352 All Advisees/Faculty FTE
On-campus, Extramural, and Global Campus students at all levels supervised by the faculty in this unit. Equals the sum of Lines 4044, 4046, 4068, and 4074 divided by Line 1030.

 

4353 All Student FTE/Faculty FTE
On-campus, Extramural, and Global Campus FTE students at all levels divided by the FTE tenure-system faculty in this unit. Equals Line 4091 divided by Line 1030.

 

4354 Undergrad FTE/Faculty FTE
On-campus undergraduate FTE students divided by FTE tenure system faculty in this unit. Equals Line 3690 divided by Line 1030.

 


4400-4840 DEGREES, RETENTION, TIME-TO-DEGREE
Source: Management Information Concatenated Degree file, Office of Admissions and Records Degree Tapes

4410 Degrees Granted
Total degrees conferred on graduates in curricula assigned to this unit. The figures include August and October graduations of the previous year and January and May graduations in the year listed.

4420 Bachelor
Number of baccalaureate degrees granted to students enrolled in this unit.

4430 Master
Number of masters degrees granted.

4440 Advanced Certificate
Number of advanced certificates granted (e.g. C.A.S. in Education, LIS, etc)

4450 Professional
Number of JD and DVM degrees awarded.

4460 Doctoral
Number of doctorates (Ph.D., Ed.D., Au.D., AMUSD, or JSD) awarded.

4480-4510 % Group Degrees
Number of degrees and certificates awarded to students in this unit as a percent of degrees and certificates awarded to students in all units of the group.

4550-4556 Minors awarded
Number of students graduating with a minor in this unit. Minors attached to any awarded degree were counted and assigned to the unit supervising the minor.

4550 Minors awarded
Total minors awarded these degree periods.

4552 Undergraduate Minors
Minors awarded to students receiving an undergraduate degree.

4556 Graduate/Professional Minors
Minors awarded to students receiving a graduate or professional degree.

4560 Second majors-undergraduate
The number of students who graduated with a second major in this unit. If an undergraduate student receives a single degree with two majors, the first major is counted in line 4420 and the second major will be counted in 4560. Currently, only LAS and Business allow students to double major.

4570-4598 Freshman Retention Rate
Source: University Office of Planning and Budgeting
The percent of new beginning freshman from the previous year who were still enrolled as of the tenth day of class in the current fall term. A new beginning freshman is a student who never enrolled in a degree program at another college or university.

The 2007-08 column in the Profile shows the percent of new beginning freshman who enrolled for the first time in Fall, 2006 and who were still enrolled as of Fall, 2007.

The number of freshmen in the starting cohort and the number persisting for a year are also shown, with a breakdown for underrepresented minorities (African American, Native American, and Hispanic/Latino) and by gender. A student is counted as being retained even if the student has switched to a different college at Illinois. Students who are called to military service, enter church missionary service, or die are removed from the cohort and are not counted in the denominator. This item is not available by department; college totals were added to the college administrative unit, Data is available from 2002-03.

4620-4648 Six-year graduation rate
Source: University Office of Planning and Budgeting
The percent of the new beginning freshman cohort six years prior who have graduated. For the 2006-2007 column in the Profile, we list the graduation rates of students who started in this college in Summer or Fall, 2000 and graduated by August, 2006. The number of students in the freshman cohort is listed, as well as the number who graduated within six years. The graduation rate, number in the cohort, and number graduated are also provided separately

  • for students who graduated from the same college as they started
  • for students who graduated from a different college from the college in which they started
  • for students in underrepresented minority groups (African American, Native American, Hispanic/Latino)
  • for students by gender
Students who are called to military service, enter church missionary service, or die are removed from the cohort and are not counted in the denominator.
This item is not available by department; college totals were added to the college administrative unit, Data is available from 2000-01.

4706-4708 BA/BS % grad fr orig curric
Percent of baccalaureate graduates this year who started out as new freshmen in the same department from which they graduated. Starting in 2004-05, we count students who start out in a "general" or unassigned curriculum, e.g. LAS General, provided they graduate in the same college as the one in which they started. Students who transferred from other institutions are not included in the analysis.

4700-4760 Mean terms to degree
The average number of terms of enrollment for students graduating this year. Fall and Spring terms are counted as one term each, summer 1 (intersession) is counted as 1/4 term, and summer 2 is counted as 1/2 term. A student is considered enrolled for a term if the student's registration status is "registered" or "late registered" by the end of the term.

4800-4840 Degrees/Faculty FTE
Degrees by level (bachelor, master/prof/certificate, doctoral) divided by the faculty FTE on state funds.


4990 Study Abroad Participation Rate
Source: Rajeev Malik, International Programs & Studies. Study Abroad Participation Rate: the number of undergraduate students studying abroad in for-credit programs managed by the campus or college divided by the number of bachelor's degrees awarded this year (row 4420), expressed as a percent.

5000-5036 SENIOR SURVEY
Source: Center for Teaching Excellence. Annual survey of all graduating seniors taken just after Spring break. See the
Senior Survey web site for methodology.

For each item, we provide the number of respondents who replied affirmatively, the total number of respondents for the question, and the percent of respondents who replied affirmatively. Starting in 2008-09, post-graduation plans were expanded to include military service and volunteer service (e.g. Teach for America, Peace Corps), and students were only permitted to include one option.

These items are not available by department; college totals were added to the college administrative unit,

Did undergrd research
The number and percent of respondents who had "worked with a professor or graduate student on a research study outside a regular class assignment". Data is available from 2004-05,

Accepted Full-time work
The number and percent of respondents who had aquired full time work as of the time of the survey. Data is available from 2005-06. Note: from 2008-09 on, includes those students going into the military or volunteer service. Prior to that year, those options were not listed.

Found a fulltime paid job
The number of respondents who indicate they will have accepted a job

Entering military service
The number of respondents who indicate they will enter military service. Data is available from 2008-09

Going to grad school
The number and percent of respondents who had been accepted at graduate or professional school and plan to attend. Data is available from 2005-06

Entering volunteer service
The number of respondents who indicate they will enter volunteer service, such as Peace Corps or Teach for America. Data is available from 2008-09

Fulltime work or grad school
Prior to 2008-09, seniors could select more than one post-graduation option. Because some seniors plan to work and to go to graduate/professional school, we provide an unduplicated number and percent of respondents who will take a job, enter the military or volunteer service, or go to graduate/professional school or do more than one of these. From 2008-09 on, students were allowed to enter only one choice, so the number will equal the sum of the individual options. Data is available from 2005-06


5100-6480 INSTRUCTIONAL UNITS
Source: DMI Course Reporting System.
One instructional unit (IU) equals one undergraduate credit hour or 1/4 of a graduate unit. IUs are determined by the student registrations on the tenth day of class. Effective Fall, 1997, IUs for classes meeting during the second eight weeks of the fall or spring term are counted on the tenth day after midterm.

Instructional units can be counted by the unit offering the course or by the unit paying the instructor. Both ways of counting IUs are used in the Campus Profile because there are valid uses for each.

Generally, IUs by offering department are useful for looking at courses in a discipline (e.g. all Math courses). The breadth of courses offered, the course formats, the use of faculty v. TAs: these are all areas of inquiry where we are interested in counting IUs by "offering" department.

On the other hand, whenever we want to use IUs as a measure of productivity, comparing IUs to budget or staffing levels, it is important to count the IUs by the department which paid the instructor. The IUs used in the Budget Reform formulae are all IUs by paying department for this reason.

5100-5840 INSTRUCTIONAL UNITS OFFERED

5200-5294 Total Instructional Units
All instructional units, including fall, spring, summer 1 (intersession), summer 2, correspondence, and extramural (on- and off-load courses), and Global Campus courses, in courses offered by this unit. The total is shown, and the subtotals by course level (100-500). Note: courses were renumbered starting Fall, 2004 and additional course levels 500 and over were added. We have not made any attempt to realign older data by course level to match the new course numbering scheme as there was no standard algorithm that works for all units.

5294, 5296 IUs offered Online
The number and percent of instructional units including fall, spring, summer 1 (intersession), summer 2, correspondence, and extramural (on- and off-load courses), and Global Campus courses offered in an on-line format. Sections with a schedule type of "ONL" are counted; IUs taught to students enrolled in exclusively on-line programs were also included.

5300 On-campus, academic year IUs
IUs generated by on-campus courses offered by the unit during fall and spring semesters only. Excludes summer sessions 1 and 2, extramural, and correspondence IUs.

5320 Organized Classes
Fall and spring term on-campus IUs in organized classes -- classes where students meet on a regular basis with an instructor. Excludes any organized classes that are identified as thesis (499).

5340 Thesis
All IUs generated in courses numbered 499 in the fall and spring on-campus terms. Most of these are independent study, but some are organized classes.

5360 Other Independent Study
Fall and spring term on-campus IUs from independent study courses offered by this unit, excluding thesis courses.

5380 On-campus summer 1 & 2
IUs in on-campus courses offered by this unit in summer 1 and summer 2 terms.

5390 Off-campus IUs
Sum of lines 5400 and 5420.

5400 Off-campus, on-load
IUs from extramural and correspondence courses that were funded by the unit's state budget. Includes courses where the instructor was unpaid.

5420 Off-campus, off-load IUs
IUs from extramural and correspondence courses that were funded by Continuing Education.

5440-5520 AY IUs by section type
The percent of academic year (fall and spring) on-campus IUs by the type of section. When a course has more than one section, the IUs are distributed among the sections using the section contact hours as the prorating factor. "Other" section types are conference, practicum, and flight. Includes on-campus, organized class sections only.

 

5600-5840 IU CONNECTEDNESS
Source: Management Information Course Tapes. Percent of total academic year on- campus IUs generated by the following student categories (excludes extramural, summer session, intersession, and correspondence). When a department splits, merges, or moves to another college, some lines may show anomalies during the transition.

5610 AY IUs by type of student taught
The fall and spring on-campus IUs offered by this unit were subdivided by the type of student generating the IUs

5620,5730 % IUs taught to undergrads
Percent of on-campus IUs generated by undergraduate students.

5630,5740 % Ugrad in this dept
Percent of on-campus IUs generated by undergraduate students whose curriculum is assigned to the same department offering the course.

5640,5750 % Ugrad other dept in coll
Percent of on-campus IUs generated by undergraduate students whose curriculum is assigned to the same college but not the same department offering the course.

5650,5760 % Ugrad other college
Percent of on-campus IUs generated by undergraduate students whose curriculum is assigned to a college different than the one offering the course.

5660,5770 % IUs Grad/prof students
Percent of on-campus IUs generated by graduate or professional students

5670,5780 % Gr/prof in dept
Percent of on-campus IUs generated by graduate and professional students whose curriculum is assigned to the same department offering the course. These are all students enrolled in the Graduate College, the College of Law, the College of Veterinary Medicine, and the College of Basic Medical Sciences.

5680,5790 % Gr/prof other dept in coll
Percent of on-campus IUs generated by graduate and professional students whose curriculum is assigned to the same college but not the same department offering the course.

5690,5800 % Gr/prof other coll
Percent of on-campus IUs generated by graduate and professional students whose curriculum is assigned to a college different than the one offering the course.

5700,5810 % IUs students in this dept
Percent of on-campus IUs generated by all students whose curriculum is assigned to the same department offering the course.

5710,5820 % IUs students other dept in coll
Percent of on-campus IUs generated by students whose curriculum is assigned to the same college but not the same department offering the course.

5720,5830 % IUs students other colleges
Percent of on-campus IUs generated by students whose curriculum is assigned to a college other than the one offering the course.

 

5900-6480 IUS BY UNIT PAYING THE INSTRUCTOR

These lines provide details on the IUs funded by this unit. For budget purposes or for various performance ratios, these numbers are the ones to use.

5900-5960 IU SUBSIDIES

When a course is cross-listed, any of the crosslisting units can be designated as the "offering" unit, and, generally, departments designate the unit supplying the instructor as the "offering" unit. However, if a course is not crosslisted with the instructor's paying department, the paying department may not be designated as the "offering" department. This is considered a subsidy. For units above the department level, the subsidies contain inter-college subsidies.

Courses which are taught by instructors who are not paid for teaching ("courtesy" instructors) are attributed to the department offering the course.

5920 IUs offered by this unit but instructor paid elsewhere
IUs from sections offered by this unit which were taught by an instructor paid by another unit. This includes all Extramural and Guided Individual Study (correspondence) IUs that were off-load (paid by Continuing Education).

5940 IUs offered by another unit with instructor pd by this unit
IUs from sections offered by another unit where this unit paid the instructor

5960 Net addl IUs on unit funds
Line 594 minus line 592. A negative number implies that the unit is receiving more assistance in teaching its courses than it is donating to other units.

6000-6130 On-Campus IUs on unit funds

Fall, Spring, Summer 1 & Summer 2 on-campus IUs where this unit paid the instructor. Excludes Extramural and Guided Individual Study courses. Also excludes IUs funded by administrative units which do not participate in the distribution of tuition revenues. These IUs are the ones to be used for the distribution of on-campus tuition under the Budget Reform formulae.

The IUs are broken out by term (with summer 1 & 2 combined), and by student level in order to allow the calculation of tuition revenue by term and by type of student.

6010-6030 Undergrad IUs
IUs funded by this unit and taught on-campus to undergraduate students are listed by term.

6050-6070 % Group Ugrad IUs
The percent of the group's undergraduate IUs is given, by term, to allow calculation of the percent of undergraduate tuition earned by this unit.

6080-6100 Graduate IUs
IUs funded by this unit and taught on-campus to graduate students are listed by term.

6110-6130 Professional IUs
IUs funded by this unit and taught on-campus to professional students (Law, Vet Med, and Medicine) are listed by term.

6140-6170 Total IUs by Paying Unit
All IUs, including on-campus, extramural, Global Campus, and Guided Individual Study courses.

6140 Total IUs on this unit's funds
All student levels combined. Line 5960 plus line 5200.

6150 % Grp IUs on this unit's funds
Line 6140 divided by the group's line 6140.

6160 Undergrad IUs
The total IUs taught to undergraduates where the instructor was paid by funds from this unit.

6170 Grad/prof IUs
Total IUs supported by this unit's funds which were taught to graduate and professional students.

6180-6480 FACULTY TEACHING LOAD INDICATORS

6180 Paid IUs/Faculty FTE
Total IUs supported by this unit's budget divided by FTE tenure system faculty on state funds. Equals item 6140/item 1030.

6190 Paid IUs/Fac Instructnl FTE
Total IUs supported by this unit's budget divided by faculty instructional FTE on state funds. Instructional FTE for faculty is determined by the percent of each faculty member's time devoted to instructional activities, as reported on the Activity Effort Plan submitted by the department.

6200-6400 Who is teaching?
(% and number of total IUs by offering unit)

The IUs offered by this unit were subdivided by the type of instructor. When a section has multiple instructors, the IUs for that section are divided among instructors. Through 1994-95, the IUs were divided evenly among instructors. From 1995-96 on, the IUs were divided among the instructors for a section using a percent supplied by each department. The breakdown by instructor type is given for the total IUs offered by the unit, and for each class level (100-500+). Note: these definitions were changed between the production of the 1998-99 Profile and the 1999-2000 Profile. Also remember that courses were renumbered starting Fall, 2004 so course levels prior to 2004-05 will not match course levels starting that year. Percent and number of IUs offered are provided by course level and by type of instructor as follows:

Faculty
Anyone who was paid on any tenured or a tenure-track appointment (tenure code= A, 1-7, or Q) during the year or who held a paid, non-tenured endowed professorship. Includes professors, associate professors, and assistant professors.

Visiting faculty
Anyone not included in the faculty group with the rank/class of professor, associate professor, or assistant professor, including any combination of title modifiers of visiting, adjunct, clinical, research, military, library, or cooperative extension.

Grad asst
All instructors not included in the faculty or visiting faculty groups who are paid from employee group G.

Other
All instructors not classed above. Includes teaching associates, lecturers, unpaid faculty, aviation education specialists, academic professionals.


6500-6880 SECTIONS OFFERED
Sources: Management Information Course Tapes, EDW Class Schedule and Student Enrollment Tables.
Prior to 2004-05, U of I Direct Timetable extracts.

6500 Undergraduate Class Section Size Data
The statistics in 6500-6522 are reported to US News and World Report; definitions are dictated by the national Common Dataset project (see the
UIUC common datasetand are not chosen by the campus. Enrollments in 000- to 400-level sections offered Fall term are counted on the 10th day of class. Crosslisted sections are aggregated. When a course is crosslisted with one offering at the 400-level and the other at the 500-level, we aggregate enrollments in both offerings and include the section in these counts. Individual instruction sections are excluded.

6508 Fall Undergraduate Main Sections
All 000- through 400-level lecture and lecture-discussion sections plus discussion, lab, lab-discussion, flight, and conference sections for courses with no lecture or lecture-discussion component offered in the fall semester only. When a course has no lecture or lecture-discussion section, we count as the "main" class section the first section found with a schedule type of discussion, lab, lab-discussion, flight, or conference, in that order. So, for a course with only discussion and lab sections, we count the discussion sections as "class sections" and the labs as "class subsections". As explicitly required by US News and World Report, Music conference sections are always counted as subsections, even when there is no other section type.

6509 Fall Undergraduate SubSections
All other 100-400 level sections as defined in 6500 that are not counted as main sections.

6510 and 6520 Fall Undergraduate Main Sections under 20

The number and percent of undergraduate main sections (see item 6508) with total student enrollment under 20 in all crosslistings.

6512 and 6522 Undergraduate Main Sections over 50

The number and percent of undergraduate main sections (see item 6508) with total student enrollment over 50 in all crosslistings.

6535-6680 Class Sections offered
The number of organized class sections offered by this unit during the fall and spring on-campus terms. Crosslisted sections are counted once. Independent studies are excluded. These are shown by class level. In addition, the number of Discovery, Honors, and Composition 2 sections are shown. Discovery and Comp 2 classes were not available until 2004-05. Honors class arrangements changed significantly that year; UI Direct required units to create a separate section to allow a student to get an honors grade; Banner does not require this, so the number of honors sections declined significantly between 2003-04 and 2004-05. Independent study classes are omitted.

6690 Faculty-taught class sections
Sections taught by a tenure-system faculty member.

6700-6780 Section size - mean
The average size of class sections offered by this unit in the fall and spring on-campus terms, by class level.

6800-6880 Section size - Std Deviation
The standard deviation of the class section sizes offered by this unit in the fall and spring on-campus terms, by class level.


6900-6960 TEACHING ACTIVITY RATIOS

6920 Contact hrs/wk/term/fac FTE
The number hours per week a tenure-system faculty member is in face-to-face contact with students each term. Includes contact in organized classes and independent study sections from fall, spring, summer 1 & summer 2 on- campus classes. Contact hours for sections which meet for less than 16 weeks (e.g. 8-week or summer courses) or for sections which meet concurrently are reduced proportionately.

6940 Organized sections/year/fac FTE
The number of class sections taught per year by tenure-system faculty divided by the FTE tenure-system faculty paid from state funds in this unit. When more than one instructor is assigned to a single class, each instructor is credited with a fraction of the section equal to one divided by the number of instructors.

6960 Indiv inst stdnts/year/fac FTE
The number of individual instruction (independent study) students registered per term for the fall and spring terms divided by the FTE faculty. Only faculty-taught individual instruction is included.

 


7000-7099 FINANCIAL AID
Source: EDW Financial Aid Tables and Office of Financial Aid annual report of financial aid for the IBHE. Data from the IBHE report is marked with an asterisk (*) and is available only for the campus as a whole.

7001 Total Financial Aid* Thousands of dollars spent on financial aid by the campus during the fiscal year. Includes value of tuition waivers. Campus total only.

7010 Undergrad Financial Aid $000* Thousands of dollars spent on financial aid by the campus for undergraduates during the fiscah year. Includes the value of tuition waivers

7011 % UGrads with any aid* Percent of all undergraduates who have any kind of institutional financial aid during the year. Equals line 7019 divided by 7022.

7012 % Ugrads w need-based aid Percent of all degree-seeking undergraduates enrolled at any time during fall, spring, or summer of the year shown who were enrolled in at least six hours and received some need-based aid. Need-based aid includes all Federal aid, State aid, Private aid, and institutional grants, scholarships, waivers, loans, and work/study. "PLUS" loans and other unsubsidized loans are not included. Equals line 7020 divided by 7018.

7013 % Ugrads with need Percent of all degree-seeking undergraduates enrolled at any time during fall, spring, or summer of the year shown who were enrolled in at least six hours, applied for financial aid, and were judged to have some need for financial aid. Equals line 7021 divided by 7018.

7015 % Ugrads with a UI loan* Percent of all undergraduates who have an institutional loan.

7018 FT Ugrad hdcount-annual The unduplicated headcount of all persons who were degree-seeking undergraduates enrolled at any time during fall, spring, or summer of the year shown who were enrolled in at least six hours. Because aid is awarded and accounted for on an annual basis (fall, spring, summer), we must calculate a denominator different from the census headcounts reported in lines 3600 - 3900, which are fall term 10th day of class only. Also note that this annual headcount is different from the one created for the IBHE Financial Aid report, which includes part-time students and non-degree students.

7019 UG hdct with any aid* The headcount of undergraduate students who received any form of financial aid during the year.

7020 UG hdct w need-based aid Unduplicated headcount of all degree-seeking undergraduates enrolled at any time during fall, spring, or summer of the year shown who were enrolled in at least six hours and received some need-based aid.

7021 UG hdct with need Unduplicated headcount of all degree-seeking undergraduates enrolled at any time during fall, spring, or summer of the year shown who were enrolled in at least six hours, applied for financial aid, and were judged to have some need for financial aid.

7022 UG annual undup hdcnt* The unduplicated headcount of undergraduates enrolled at any time during the year (Fall, Spring, Summer). Includes part time and non-degree students.

7025 UG hdct on gift aid* The number of undergraduates who received any gift aid during the year. Gift aid includes scholarships, fellowships, tuition waivers, and fee waivers

7026 UG hdct on UI loan aid* The number of undergraduates who received any loans through the campus during the year. Does not include private loans.

7027 UG hdct on employment* The number of undergraduates who were employed by the UI at any time during the year. Includes workstudy, student hourly, and undergraduate assistantship appointments but does not include undergraduates who hold civil service or academic staff appointments.

7030 Ugrad Gift Aid $000* Dollars (thousands) expended for undergraduate gift aid during the year. Gift aid includes scholarships, tuition waivers, and fee waivers

7031 Ugrad Loan $000* Dollars (thousands) expended for undergraduate loans during the year.

7032 Ugrad Employment $000* Dollars (thousands) expended for undergraduate student pay during the year.

7033 & 7066 Ugrad and Grad/Prof Federal Aid $000* Dollars (thousands) from US government programs expended for financial aid, e.g. Pell Grants, college workstudy grants

7034 & 7067 Ugrad and Grad/Prof State Aid $000* Dollars (thousands) from State of Illinois programs expended for financial aid, e.g. MAP grants, Illinois Veterans Scholarships

7035 & 7068 Ugrad and Grad/Prof Institl Aid $000* Dollars (thousands) from university sources expended for financial aid. Includes departmental, endowed, and campus scholarships 7036 & 7069 Ugrad and Grad/Prof Other Aid $000* Dollars (thousands) from all other sources expended for financial aid. Includes aid from foreign sources, corporate direct support of students, etc.

7050 Grad & Profl Fin Aid $000* Dollars (thousands) expended for graduate financial aid during the year.

7051 Grad/Prof hdct w any aid * The headcount of graduate and professional students who received any form of financial aid during the year.

7052 Grad/Prof annl undup hdct* The unduplicated headcount of graduate and professional students enrolled at any time during the year (Fall, Spring, Summer). Includes part time, off-campus, and non-degree students.

7053 & 7060 Grad/Prof hdct w gift aid* The number of graduate and professional students who received any gift aid during the year and the value of that gift aid in thousands of dollars. Gift aid includes scholarships, fellowships, tuition waivers, and fee waivers.

7054 & 7061 Grad/Prof hdct on UI loan* The number of graduate and professional students who received any loans through the campus during the year and the value of that loan aid in thousands of dollars. Does not include private loans.

7055 & 7065 Grad/Prof hdct employment* The number of graduate and professional students who were employed by the UI at any time during the year in a student position and the dollars paid to the students in these positions. Includes workstudy, student hourly, and graduate assistantship appointments but does not include appointments of graduate or professional students who were also civil service or academic staff

7100-8820 TUITION AND WAIVER INFORMATION
Source: EDW Financial Aid and Student Accounts Receivable Modules.
Prior to 2004-05, Register-By-Mail Student Billing System files maintained by the Office of Admissions & Records.

Tuition charged and waivers granted to students majoring in this unit, by student level and by term, with Summer 1 and Summer 2 terms combined. Amounts listed are in thousands of dollars ($000).
Note: first two items were renumbered in 2008.

7100,7106,7200,7300 Net tuition These numbers are the sum of all on-campus tuition assessed minus the sum of all waivers granted at the total, undergraduate, graduate, professional levels. Lines 7100-7320 show totals for the fall, spring, and summer (both summer 1 and summer2) and lines 8010-8820 show breakouts by term.

Note: these numbers will vary from the numbers found in the Tuition, Waiver, and Appointments web site because they are frozen at the time that tuition figures are pulled for the budget calculations. In addition, the Campus Profile shows on-campus tuition figures only, and excludes all tuition from extramural and GIS courses.

Individual components are:

7110,8010,8310,8610 Ugrad Base tuition In-state and out-of-state on-campus tuition charged to undergraduate students majoring in this unit, excluding program differentials.

7120,8020,8320,8620 Ugrad Differential Program differentials for Engineering, Chemical and Life Sciences, and Fine & Applied Arts for undergraduate students majoring in these units.

7130,8030,8330,8630 Ugrad College Waiver Tuition waiver totals for on-campus waivers granted by the college, e.g. for undergraduate assistantships. These are subtacted from a units' tuition earnings in the Budget Reform tuition calculations.

7140,8040,8340,8640 Ugrad Campus Waiver Tuition waiver totals for on-campus waivers granted by a campus-wide program or statutory waiver program. These are not counted against a unit in the Budget Reform tuition calculations.

7210,8110,8410,8710 Grad Tuition All on-campus tuition charged to graduate students in this unit, except for tuition charged for full-cost-recovery programs such as the Executive MBA program.

7220,8130,8430,8730 Grad Waivers All on-campus tuition waivers granted to graduate students in this unit.

7230,8140,8440,8740 Cost recovery tuition On-campus tuition charged to students in full-cost-recovery programs in this unit. Currently the cost recovery programs are all in the colleges of Business and LAS :

  • Executive MBA
  • Part-time MBA
  • International Accountancy
  • International Finance
  • MSBA for International Managers
  • Policy Economics

7310,8210,8510,8810 Profl Tuition All on-campus tuition charged to professional students in this unit.

7320,8220,8520,8820 Profl Waivers All tuition waivers granted to professional students in this unit.

 


9500-9980 STUDENT TEACHING EVALUATIONS
Source: Instructor-course evaluation system (ICES) files maintained by the Center for Teaching Excellence

9520 % of Fall & Spring on-campus sections using ICES
The number of class sections offered by this unit for which instructor-course evaluation forms were submitted divided by the number of class sections offered by the unit. The denominator does not include off-campus or individual instruction sections. Occasionally the percent may exceed 100% when multiple instructors for one course request evaluations or when the department is incorrectly identified on the instructor's ICES request form. For example, if a course is crosslisted, the instructor may identify it as being offered by one department when it was recorded as being offered by another.

Note for academic years 2007-08 and beyond: On-line ICES questionnaires were being piloted for a select group of departments. Until questions about equivalency between on-line and paper-based ICES questionnaires are resolved, their data will not be included. The following departments were either wholely or partially involved with the pilot (listed by academic year):
2007-2008
Chemistry, Library and Information Science, Mathematics, Physics, Social Work, and Statistics
2008-2009
Astronomy, Computer Science, Chemistry, French, Integrative Biology, Labor and Employee Relations, Library and Information Science, Physics, Social Work, and Statistics

9560-9760 Faculty and TA ratings
Students are asked to "Rate the instructor" on a 5-point scale, excellent to poor. The average score (1-5) is computed for each section. The average section scores are divided into groups (top 10%, next 20%, etc.) and the percent of this unit's sections in each group is shown. The instructors self- identify themselves as faculty or TAs. This means that "faculty" includes tenure-system and non-tenure system faculty. The ICES data is for each academic year, excluding summer sessions.

9770-9860 Percent of sections ranked 4 or 5
The percentage reported is the average proportion of students in a course assigning an ICES rating of 4 or 5 to the instructor. The percent of 4s and 5s received in each course is averaged across the entire unit. (This is a course-level statistic).

 

Please call Chris Migotsky at 333-3490 for further information.
Appendices

A. Consumer Price Index discussion
B. What's new (2/23/10)
C. Changes in data items from last year
D. What is a "Group"?


Return to Campus Profile home page

Appendix A.

Consumer Price Indices

A Consumer Price Index is the ratio of the cost of a basket of goods in the current year divided by the cost of the same basket in a base year. If the CPI is 2.0, for example, it means that prices are double those in the base year. It is used most often to convert dollar amounts from different years to numbers which can be compared directly. The CPI used in the Campus Profile is the CPI (urban, all items) published by the Bureau of Labor Statistics based on 1982-84 prices, averaged for the months July-June of each fiscal year.

Prior to November, 1997, the CPI used in the Campus Profile was based on 1967 prices. We decided to switch to the 1982-84 base because the Federal government switched a few years ago and it has been increasingly difficult to find the CPI stated relative to 1967.

Below is a table showing the CPI using both bases for the fiscal years FY70-FY04. CPI for current year is estimated.


Data extracted November 2012

Source: 
Bureau of Labor Statistics


Consumer's Price Index, All-Urban Consumers

Series ID:      CUUR0000SA0


Fiscal      CPI          CPI
Year    Base=1982-84  Base=1967
=====   ============  =========
1970      .37775        1.131
1971      .39725        1.190
1972      .41150        1.233
1973      .42808        1.283
1974      .46625        1.397
1975      .51792        1.552
1976      .55458        1.662
1977      .58692        1.758
1978      .62633        1.877
1979      .68500        2.053
1980      .77633        2.327
1981      .86625        2.596
1982      .94108        2.820
1983      .98150        2.942
1984     1.01783        3.049
1985     1.05767        3.167
1986     1.08817        3.260
1987     1.11233        3.338
1988     1.15842        3.473
1989     1.21192        3.630
1990     1.26975        3.803
1991     1.33917        3.939
1992     1.38208        4.140
1993     1.42525        4.269
1994     1.46217        4.301
1995     1.50408        4.395
1996     1.54500        4.545
1997     1.58908        4.760
1998     1.61700        4.845
1999     1.64500        4.929
2000     1.69300        5.071
2001     1.75100        5.245
2002     1.78200        5.337
2003     1.82100        5.455
2004     1.86100        5.575
2005     1.91700        5.742 
2006     1.99000        5.960 
2007     2.04100        6.115
2008     2.11700        6.342                                              
2009     2.14700        6.427                                              
2010     2.16700        6.492                                              
2011     2.18700        6.557     (estimate)                               

Appendix B.

Changes since publication of this year's Campus Profile



Appendix C.

Functionality/Interface changes


A major update was made this fall to the appearance and functionality of the Campus Profile. Changes include:
  • Fixed column headers
  • Front page shows the Standard Profile for the Campus
  • Drop downs to select major units, depts, and publication year
  • One-click switch between Standard and Strategic Profiles for the same unit, along with a link to develop a custom Profile
  • Excel and print format choices on every page
  • "Jump to" Links to allow users to jump down to the major sections of each page
  • Easy selection for chart type in the Strategic Profiles
  • A "reverse year" option on every page to allow the user to select whether the columns (years) are ascending or descending

Significant underlying database changes and programming changes were made to accomplish these updates, including a switch to .net and .aspx technology.

Strategic Planning

Colleges and major units were allowed to request updates to their goals and metrics, and were encouraged to improve the glossary descriptions of their items.
The metric for Study Abroad was changed from item 5008 (Senior survey, % of seniors who did a study abroad) to 4990 (study abroad students as a percent of the number of degrees awarded).

The metrics for student enrollments, percent women and percent underrepresented students were switched from On-campus only students to All Students, including Extramural and Global Campus. These numbers more accurately reflect how units are serving these populations.

Organizational changes

Org CodeUnit nameType of change
1B1-KN-KN0-640Educational Policy Studies Merged into 1B1-KN-KN0-760 Education Policy, Organization and Leadership
1B1-KN-KN0-676Educational Org & Leadership
1B1-KN-KN0-760Human Resource Education
1B1-KT-KT0-341Radio Station WILL remapped to 1-953 IPM Broadcasting
1A2-NM-NM0-272Arboretum Merged into ACES Admin 1-306


Unit name changes

Org Code Old name New name
1B1-KT-KT0-417Broadcasting Administration IPM Administration
1B1-KT-KT0-564New Media IPM New Media
1B1-KT-KT0-647Development IPM Development
1B1-KT-KT0-659Created Content IPM Created Content
1B1-KT-KT0-953IPM Broadcasting IPM Broadcasting
1B1-LC-LC0-249Vet Med Courses Vet Med College-Wide Programs
1B1-LC-LC0-282Veterinary Pathobiology Pathobiology
1B1-LC-LC0-873Veterinary Biosciences Comparative Biology
1B1-LM-LM0-468IL Informatics Initiative IL Informatics Institute



New units

LevelOrg Code Name
Dept1B1-KP-KP0-273Engr Shared Admin Svcs
Dept1B1-KV-KV4-901SESE Courses
Dept1B1-KV-KV4-937SLCL Courses
Dept1C1-MY-MY0-862Energy Services Admin
Dept1C1-MY-MY0-876Utilities - UIUC
Dept1D1-NE-NE0-502State Archaeological Survey


Item Changes

ItemType of changeChange
1020-1848Updated algorithmPrior to this year, some retiree rehires were counted as tenure system faculty. This has been corrected starting with the 2010-2011 data.
4990-4991 CorrectionStudy Abroad: Updated the figures in these lines, all years, with corrected numbers from International Programs and Studies.
3410 CorrectionTotal Net Assignable Sq. Ft: These numbers were incorrect for FY01-FY03 in last year's Profile due to an update made in August, 2010.
1241-4, 1542-5, 1636-9, 1736-9,1776-9,1836-9,1876-9New Civil Service Staff is now broken out by EEO skill group into four general classifications
1800-1835,3640,3777,3822,3925,4005Updated New Federal reporting changes for race/ethnicity resulted in one new category: Native Hawaiian or Pacific Islander. This group was included in the underrepresented counts listed in these rows.
3630,3640,3776,3777,3822,3924,3925,4004,4005 Renamed Replaced the word 'Minority' with 'Underrep' (underrepresented) to more accurately describe the contents of the row. Includes American Indian and Alaskan Natives, Black/African Americans, Hispanic/Latinos, and Native Hawaiian/Pacific Islanders.
2010,2040,4100 Renumbering - were 2020,2049,4119State/Tuition budget as a percent of group state budget and Allocation of State Budget, and Student Quality were renumbered to make room for additional metrics
1702-1835,3850,3860,3870 Minor name fixesRemoved redundant dashes, lined up percent signs, etc.
Many linesRenamedAll rows with the words 'state funds' or 'state budget' were renamed to 'state/tuition funds' or 'state/tuition budget' to more clearly show the source of funds.
3690,3845,3962 New itemsFTE (Full time equivalents) for undergrads, grads, and professional on-campus students.
4071,4073 New itemsExtramural grad & professional women and underrepresented counts
4076,4078 Deleted itemsGlobal Campus counts of undergraduates and professional students were deleted; these enrollments never materialized
4075,4076 New itemsGlobal Campus Underrepresented and Woment counts
3750,3760,3890,3900RenamedChanged from Part-time, degree seeking to Parttime. These items never excluded non-degree students as originallly intended.
4090RenamedAll Enrolled Students was renamed to All Students- On & Off-Campus
4092,4093,4094 Renumbered & RenamedEnrolled Undergrads, Enrolled Graduate students, and Enrolled Professional students were renumbered and renamed All Undergrads, All Graduate students, and All Professional Students Renumbered to 4100, 4106, 4105
4091-5New ItemsDemographics for All students (On-campus, Extramural, and Global Campus.)
4109-4118New ItemsDemographics for All graduate students (On-campus, Extramural, and Global Campus.) Because Extramural and Global Campus students are all graduate students, we do not need a breakdown of demographics for undergraduates and professional students; the on-campus demographics suffice.
5008DeletedPercent of Seniors who studied abroad has been replaced by 4991, Study abroad Participation rate


Drilldown changes

  • Drilldowns were modified for the new Federal Race/ethnicity Reporting changes.
    The following data collections were modified: Students, Extramural Students, Degrees, and Minors.


Appendix D.
Group

The expression "Group" is used frequently throughout the Glossary and the Campus Profile. Each unit belongs to a group of units which report to the same administrator. For example, departments in a college form a group (the college) which is run by a dean. The "% Group" lines in the Campus Profile for a department will show the department as a percent of the college.

The group to which each unit belongs is indicated in the header for each page.

Each group has a summary page in the Campus Profile. To see the group total page, click on the group name in the header of the unit Profile page.


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Division of Management Information
Address: 100A Swanlund, 601 E. John Street - Champaign, IL 61820
Phone: (217) 333-3551 - Fax: (217) 333-2863
Email: dmi@illinois.edu