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2005-2019 Profile for: University of Illinois at Chicago
Also available: RPI Academic Program Data

 Campus: 2 - Chicago Campus
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ItemCODE_TITLE2004-20052005-20062006-20072007-20082008-20092009-20102010-20112011-20122012-20132013-20142014-20152015-20162016-20172017-20182018-2019
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BUDGET
For More detailed Budget/Expenditure data goto the OBFS website.
 

 10100Total Original Budget - All Funds$1,374,702,000$1,461,418,000$1,539,682,000$1,649,148,000$1,708,127,000$1,837,827,000$1,950,527,000$2,004,889,000$2,064,744,000$2,079,310,000$2,095,527,000  $2,311,317,000$2,413,316,000
 10200Total Original State Budget$894,438,870$445,039,500$468,626,400$486,241,500$508,759,900$539,369,700$561,797,500$587,397,800$586,809,950$609,103,100$615,566,275  $632,108,000$666,546,368
 10300   State Academic Salaries $214,539,051$216,053,464$231,326,697$239,356,792$240,624,736$247,529,224$261,288,138$273,266,093$266,741,104$280,636,377$281,910,076  $306,307,926$324,999,816
 10400   State Staff Salaries$36,046,282$35,662,688$38,372,363$38,859,400$44,196,372$45,541,110$34,665,650$41,085,669$42,655,454$43,200,158$51,252,443  $51,523,116$55,089,388
 10500   State Assist Salaries$18,717,882$20,109,384$22,159,846$21,922,503$21,518,674$27,119,665$31,232,669$34,413,991$31,075,121$34,576,127$30,887,475  $21,173,686$21,242,787
 10600Subtotal Salaries$269,303,215$271,825,536$291,858,906$300,138,695$306,339,782$320,189,999$327,186,457$348,765,753$340,471,679$358,412,662$364,049,994  $379,004,728$401,331,991
 10700Salaries as % of Total30.1 %61.1 %62.3 %61.7 %60.2 %59.4 %58.2 %59.4 %58.0 %58.8 %59.1 %  60.0 %60.2 %
 10800State Wages$83,052,085$83,156,239$82,318,569$83,423,805$85,121,118$95,981,644$91,329,728$91,713,110$49,046,764$48,721,718$47,756,570  $41,869,084$43,341,316
 10900State Supplies and Services$50,225,700$52,351,700$55,329,900$60,565,500$70,409,300$74,617,600$90,127,500$92,822,425$89,439,710$94,183,600$94,162,600  $101,462,300$110,459,248
 11000State Equipment$11,389,900$9,889,900$9,889,900$9,894,900$9,894,900$9,894,900$9,894,900$9,894,900$12,894,900$12,894,900$12,894,900  $15,794,500$16,107,672
 11100State Other/ Miscellaneous$20,862,600$22,720,700$24,113,200$26,727,500$29,757,100$32,415,800$36,973,300$37,901,775$88,475,150$88,590,900$89,908,075  $86,506,500$87,540,312
 11200Permanent State Budget Adjust$0$54,133$0$0$108,300$0$0$0$23,166$0$0  $0$0
 11300Temp State Budget Adjust $0($343,030)$120,588$231,318$208,300($13,170,188)$44,974,893($8,534,284)($3,235,602)($5,400,156)$22,529,440  ($20,288,908)($7,361,460)

EXPENDITURES

 20100Total Expenditures by Account (All Funds)$1,599,590,763$1,569,715,580$1,699,424,844$1,696,856,126$1,747,752,753$1,798,485,705$1,944,454,068$2,085,424,678$2,103,773,226$2,095,167,671$2,180,180,575$2,154,227,275$2,302,771,966$2,406,072,991 
 20200   Academic Salaries$458,769,915$483,470,854$510,446,973$533,631,697$550,796,972$546,416,669$565,008,072$572,748,116$578,220,838$591,347,486$586,537,951$589,678,077$604,905,366$627,825,473 
 20300   Staff Salaries$185,639,089$196,715,948$204,463,877$210,782,725$218,161,819$214,669,130$218,571,652$237,615,117$253,924,535$273,999,493$286,824,942$304,156,384$315,264,971$334,020,630 
 20400   Assistant Salaries$44,924,836$46,305,903$47,836,578$48,339,281$48,136,748$48,639,493$48,376,111$50,168,490$51,452,458$52,931,638$53,054,782$54,011,375$56,719,504$57,432,618 
 20500Subtotal Salaries$689,333,840$726,492,705$762,747,429$792,753,703$817,095,539$809,725,292$831,955,836$860,531,723$883,597,830$918,278,618$926,417,675$947,845,836$976,889,841$1,019,278,720 
 20600Salaries as a % of Total 43.1 %46.3 %44.9 %46.7 %46.8 %45.0 %42.8 %41.3 %42.0 %43.8 %42.5 %44.0 %42.4 %42.4 % 
 20700Wages$60,731,877$66,351,789$69,503,228$78,141,314$77,899,704$79,908,959$88,688,248$96,191,876$106,413,280$110,886,456$118,927,205$123,923,363$133,396,492$139,260,705 
 20800Benefit Costs$66,539,931$73,442,286$66,451,779$64,801,286$59,885,516$61,196,178$68,108,481$74,617,580$79,757,314$76,528,872$76,000,576$78,831,168$78,810,295$75,281,262 
 20900Federal Work Study$1,363,729$1,903,817$1,604,891$2,189,859$2,046,987$2,263,944$2,209,366$2,134,102$2,473,931$1,844,801$2,000,099$2,067,256$2,116,692$2,337,283 
 21000Supplies and Services $465,244,877$454,512,333$496,867,324$524,721,731$545,625,896$530,259,423$563,400,976$603,429,822$616,876,842$625,840,379$661,358,964$650,963,734$694,278,218$695,006,017 
 21100Equipment/Software $32,516,205$38,873,148$32,249,593$30,115,127$38,970,061$33,912,384$43,492,667$57,647,543$35,593,939$36,882,748$34,342,875$33,812,453$34,311,596$31,486,392 
 21200Miscellaneous$181,856,491$183,440,055$196,187,271$149,047,876$156,402,646$212,505,768$235,761,883$259,312,884$222,603,425$247,044,960$267,549,458$266,457,086$275,968,022$281,845,325 
 21300Plant Expenditures$89,118,625$82,483,255$116,514,869$4,450,189$7,268,165$1,692,026$4,656,850$2,488,917$2,537,339$3,715,625$3,760,247$2,856,749$4,065,582$3,199,837 
 21400Transfers($14,697,758)($87,126,573)($53,876,892)$50,635,039$42,558,239$67,021,732$106,179,760$129,070,231$153,919,327$74,145,211$89,823,476$47,469,631$102,935,229$158,377,451 
 21500Admin Allowances$18,368,673$19,641,302$19,500,612$21,862,033$23,969,615$23,165,718$26,191,660$32,403,140$35,651,944$36,302,838$37,107,110$29,406,399$31,798,329$29,141,146 
 22000Total Expenditures by Account (State Funds)$524,834,884$529,199,957$538,645,734$489,672,205$507,619,717$500,062,474$562,114,710$573,912,011$596,859,399$587,569,145$610,957,082$543,030,749$587,470,461$614,699,920 
 22200   Academic Salaries$222,655,462$234,216,782$256,637,603$255,150,992$250,761,963$243,899,860$252,552,713$254,110,026$259,428,240$270,727,446$285,727,294$282,458,871$287,543,000$298,157,641 
 22300   Staff Salaries$68,657,247$69,266,289$60,131,808$66,453,730$76,658,868$35,471,077$39,181,582$39,727,373$42,051,686$45,027,030$50,321,664$52,064,469$53,621,148$57,881,239 
 22400   Assistant Salaries$18,821,610$20,054,363$21,393,553$21,820,743$22,182,286$22,599,153$23,018,944$25,271,466$27,726,856$29,262,749$30,834,367$30,976,627$32,769,706$33,831,729 
 22500Subtotal Salaries$310,134,319$323,537,433$338,162,963$343,425,464$349,603,116$301,970,090$314,753,240$319,108,865$329,206,782$345,017,225$366,883,325$365,499,967$373,933,855$389,870,609 
 22600Salaries as a % of Total 59.1 %61.1 %62.8 %70.1 %68.9 %60.4 %56.0 %55.6 %55.2 %58.7 %60.1 %67.3 %63.7 %63.4 % 
 22700Wages$33,109,077$34,278,251$34,421,755$38,682,652$37,553,699$31,734,698$33,893,460$35,598,133$38,308,068$41,010,630$42,112,870$43,684,454$43,082,812$45,394,579 
 22800Benefit Costs$12,641,385$9,032,989$6,215,489$5,242,141$5,704,557$5,159,802$5,887,757$5,886,956$6,305,602$6,830,901$7,557,445$7,546,271$7,721,857$7,956,245 
 22900Federal Work Study$176,528$196,786$149,891$312,614$238,877$215,613$217,327$205,994$281,637$232,026$184,421$149,631$172,913$155,839 
 23000Supplies and Services $69,790,889$64,010,600$55,344,980$68,746,781$76,865,245$76,672,744$83,192,885$87,655,288$90,685,071$79,396,137$76,252,385$56,857,800$86,383,559$95,829,229 
 23100Equipment/Software $8,424,746$6,055,542$9,164,912$8,251,180$9,691,454$9,503,488$11,266,861$10,993,672$10,338,819$10,161,265$10,856,308$5,408,607$11,397,881$9,576,560 
 23200Miscellaneous$79,685,647$87,941,328$94,542,475$24,580,094$27,212,924$74,658,721$78,780,681$84,333,031$85,105,352$86,198,659$89,351,544$58,337,229$64,451,986$64,992,568 
 23300Plant Allowances$10,822,291$4,147,027$643,269$431,278$749,846$147,317$342,549$181,135$198,487$283,980$213,368$51,059$61,689$620,596 
 23400Transfers$50,000$0$0$0 $0$33,779,950$29,948,936$36,429,581$18,438,322$17,545,416$5,495,731$263,908$303,694 
 23500Admin Allowances$9,399$251,712$246,935$33$136$133$88$72$48$41$81$64$51$4 

FACULTY/STAFF FTE - ALL FUNDS

 30050Total Staff FTE (Fall Term - All Funds)12,976.9913,366.0213,423.0313,493.8113,626.0613,220.5013,048.5813,169.5313,323.1413,478.5113,415.3613,525.7513,661.8513,943.0614,347.98
 30100   Dept Heads2.015.003.323.171.673.353.353.253.582.251.801.652.151.751.85
 30200   Tenure Faculty965.86915.73896.27894.52875.84863.52844.58829.41812.27830.90819.30821.91826.91842.35866.20
 30300   Tenure Track244.23278.67297.11317.86348.54378.90383.52366.37375.87368.57369.83370.11392.12391.22391.99
 30400   Clinical Faculty283.70277.23277.23286.24300.75287.77273.48305.74370.46389.48499.31513.01545.41576.42615.19
 30500   Research Faculty254.00368.12296.73285.71270.20277.82313.83324.57351.71330.66356.42374.04360.10365.14375.84
 30600   Instructors48.1433.6231.7122.4221.6020.0825.8729.9827.4739.6741.0947.5956.8248.5849.29
 30700   Lecturers168.38170.27170.18175.60171.75180.89185.97192.26209.84215.06199.80198.39197.19218.64245.52
 30800   Other Faculty212.53226.69226.74224.93224.20165.18165.95188.74187.07199.23183.20161.18149.73139.22150.93
 30900Faculty Subtotal2,178.852,275.322,199.292,210.452,214.552,177.502,196.552,240.312,338.262,375.822,470.752,487.882,530.432,583.322,696.80
 31000   Physician Surgeon184.37190.37197.27208.30220.75229.17251.18268.05282.17289.88300.62307.77320.77323.44341.48
 31100   Associates207.10210.63229.23240.14211.24225.33217.17206.91178.37147.33142.53129.16140.76121.97119.06
 31200Subtotal391.47401.00426.50448.44431.99454.50468.35474.96460.54437.21443.15436.93461.53445.41460.54
 32000   Administrators732.83781.14829.31885.33911.64894.74890.69887.16891.59876.40849.00837.24868.72907.16912.80
 32100   Academic Professionals2,348.282,519.632,624.292,641.282,773.402,609.042,593.602,422.142,110.531,906.151,646.641,512.131,388.661,415.951,389.37
 32200   House Staff878.50896.60892.00880.00883.75871.85861.90894.49911.10925.00915.00912.25912.51920.25928.00
 32300   Support Staff5,236.375,310.735,270.505,247.765,294.755,108.494,982.785,163.795,499.975,871.206,031.616,279.286,422.106,596.616,868.78
 32400Staff Subtotal9,195.999,508.099,616.109,654.379,863.549,484.129,328.979,367.589,413.199,578.759,442.259,540.909,591.999,839.9710,098.95
 33000Grad Assts1,210.681,181.611,181.131,180.561,115.971,104.391,054.721,086.691,111.151,086.731,059.211,060.041,077.901,074.361,091.69

FACULTY/STAFF FTE - STATE FUNDS

 35050State Staff FTE (Fall Term - STATE FUNDS)5,691.336,522.085,046.325,408.914,670.224,469.324,470.954,469.024,536.094,621.684,620.354,619.404,666.154,773.864,916.21
 35100   Dept Heads1.914.903.223.071.573.203.203.203.582.251.531.351.801.401.50
 35200   Tenure Faculty865.86809.98797.87797.20774.10759.07731.13711.74695.36717.01706.90701.12699.19700.69726.16
 35300   Tenure Track209.91232.49252.08270.17287.53275.87277.18258.95267.94259.48263.45265.04279.26273.87270.50
 35400   Clinical Faculty202.62185.37205.24212.21225.06224.21211.39236.19266.38281.26307.40313.23329.84365.01388.82
 35500   Research Faculty33.5046.5051.5056.0154.6743.8243.7744.1855.0866.2372.5680.8280.2187.6779.27
 35600   Instructors24.9212.1610.108.568.5311.3914.9917.9719.7931.6528.8526.3531.6325.6126.00
 35700   Lecturers155.16157.14156.20162.26155.44167.42171.57174.07193.37199.57183.35183.70187.92201.24227.46
 35800   Other Faculty109.19120.64129.49132.12126.9598.4694.49103.86107.58113.17105.4386.4576.4068.3478.75
 35900Faculty Subtotal1,603.071,569.181,605.711,641.611,633.841,583.431,547.731,550.161,609.071,670.621,669.481,658.071,686.251,723.821,798.46
 36000   Physician Surgeon11.3716.0712.877.978.685.588.466.347.307.407.286.066.797.937.03
 36100   Associates22.5020.1731.6939.3547.0634.3735.8038.8940.4037.4742.2735.9245.2246.0940.71
 36200Subtotal33.8736.2544.5647.3255.7439.9544.2745.2347.7044.8749.5641.9852.0154.0247.74
 37000   Administrators399.62457.29571.92508.22527.32520.66534.35536.55516.85508.49500.17516.03511.30532.69538.22
 37100   Academic Professionals710.57852.311,169.08833.71866.51817.09777.98732.21635.81616.48511.80442.64392.89411.97410.36
 37200   House Staff9.0010.001.500.500.000.000.000.002.001.003.004.005.202.001.50
 37300   Support Staff2,344.912,991.111,024.201,724.04951.03875.20960.83946.451,012.331,059.021,146.951,198.871,238.111,274.141,324.95
 37400Staff Subtotal3,464.094,310.712,766.703,066.482,344.862,212.942,273.162,215.212,166.992,185.002,161.912,161.532,147.492,220.802,275.03
 38000Grad Assts590.30605.94629.35653.50635.78632.99605.80658.41712.32721.19739.40757.82780.39775.21794.98

FACULTY/STAFF PAY - ALL FUNDS

 40020Total Staff PAY (Fall Term - All Funds)716,161,575754,088,525798,897,948830,645,440861,616,822854,287,485856,284,768886,818,610912,609,153953,147,942985,243,8991,007,221,9891,036,943,4551,088,727,9391,146,759,829
 40050   Dept Heads1,942,5262,357,1452,679,8582,736,9062,676,5372,925,2522,943,7922,940,1993,508,5613,779,2253,913,8783,852,4484,092,2244,092,0064,213,992
 40100   Tenure Faculty94,706,66693,302,15194,098,40797,344,99998,214,24597,719,12697,004,32098,952,09498,763,618101,527,130106,921,579109,498,435113,946,443119,961,801123,995,082
 40150   Tenure Track17,377,51822,495,02524,599,75226,295,44429,661,05935,781,99536,232,19336,178,88437,156,72138,081,32440,365,73440,017,26943,720,53545,615,73047,059,650
 40200   Clinical Faculty18,380,98720,349,03821,261,13723,064,79024,928,28823,504,50723,281,53226,903,88233,877,80436,349,67951,345,21752,663,68156,169,90261,056,37565,842,017
 40250   Research Faculty14,309,59815,574,22017,422,15017,272,82216,808,38917,137,35419,068,98620,150,98521,674,89820,482,24522,279,83723,628,25323,334,47524,799,88626,128,866
 40300   Instructors1,950,4131,768,0451,835,5281,404,4141,588,2451,151,1951,658,5451,945,0961,620,8732,155,3962,723,7723,045,0313,790,3963,542,2233,629,509
 40350   Lecturers6,295,9736,494,7686,788,9087,227,8477,046,0487,689,8828,105,3018,718,2369,508,18410,278,9869,978,66910,690,30110,767,51411,806,02613,425,262
 40400   Other Faculty23,499,85023,353,13124,416,75624,660,12825,446,41517,896,41018,096,74420,989,30420,110,38122,366,63021,082,61719,825,68219,366,16618,685,06619,572,522
 40420Faculty Subtotal178,463,531185,693,523193,102,498200,007,352206,369,226203,805,720206,391,412216,778,680226,221,040235,020,616258,611,304263,221,101275,187,654289,559,114303,866,901
 40450   Physician Surgeon37,690,13741,075,38543,809,33845,164,34248,009,96049,559,35653,367,23554,994,53056,319,96158,609,38061,406,97762,596,08665,389,69767,753,13474,155,602
 40500   Associates7,502,4217,729,2658,225,7918,805,8728,259,3908,951,7179,025,8659,406,4248,156,1096,899,2646,954,1966,441,5076,800,1366,439,0516,493,976
 40520Subtotal45,192,55848,804,65052,035,12953,970,21456,269,35058,511,07362,393,10064,400,95464,476,07065,508,64568,361,17269,037,59372,189,83274,192,18580,649,578
 40550   Administrators68,914,67974,594,72082,131,11489,056,37393,497,45591,256,66492,167,67894,718,75798,007,437102,468,486104,082,752104,039,702110,051,029116,704,518120,949,951
 40600   Academic Professionals120,282,295131,440,480144,256,249150,607,637156,185,190152,416,033151,412,738147,099,421132,203,229125,951,744110,974,849103,836,13196,867,220102,355,524103,003,315
 40650   House Staff36,107,11337,876,95639,151,74741,090,68642,928,38542,970,95243,382,92245,660,79747,116,20248,903,60149,241,30551,135,67851,177,30252,719,31454,481,703
 40700   Support Staff235,347,870242,198,482253,755,284260,126,813271,552,798270,832,208266,680,413282,391,711307,792,040337,794,748356,438,992378,137,974391,595,699411,930,910441,645,265
 40720Staff Subtotal460,651,957486,110,638519,294,394540,881,509564,163,827557,475,856553,643,751569,870,686585,118,908615,118,579620,737,897637,149,485649,691,250683,710,265720,080,233
 40750Grad Assts31,853,53033,479,71434,465,92835,786,36534,814,41934,494,83633,856,50535,768,29036,793,13537,500,10337,533,52537,813,81039,874,71941,266,37542,163,117

FACULTY/STAFF PAY - STATE FUNDS

 41020State Staff PAY (Fall Term - STATE FUNDS)328,885,188382,564,471325,197,666367,560,422310,424,417300,323,110301,336,961307,609,094315,748,984331,762,018348,090,087353,391,234363,546,701382,656,398397,798,016
 41050   Dept Heads1,593,3702,005,9682,243,0082,199,4012,237,8402,231,8182,313,2282,338,5292,488,1762,677,0612,697,7752,689,3372,866,7032,804,4962,742,301
 41100   Tenure Faculty82,627,12579,727,60380,855,11883,730,06683,246,99982,587,45381,017,39481,507,06280,410,67983,302,18387,925,28488,357,27191,758,74395,022,09298,661,966
 41150   Tenure Track13,862,55817,575,44019,452,00521,212,26522,876,39223,423,56323,613,21522,677,15023,388,94623,428,00925,737,83125,517,63428,083,02328,703,34029,009,988
 41200   Clinical Faculty11,015,62512,072,75314,505,03215,247,03916,434,56716,139,19215,651,97718,248,28321,100,83422,833,30626,787,03827,036,95228,837,00033,370,05235,528,894
 41250   Research Faculty2,077,3952,813,0883,366,6753,662,4913,612,4253,018,0813,041,8013,355,2424,145,3644,691,9445,278,8946,077,3186,091,4527,114,8616,880,946
 41300   Instructors736,991598,820519,305496,403570,370600,823831,8821,057,1901,176,0401,730,4031,955,7851,872,6832,300,0132,040,3912,043,943
 41350   Lecturers5,613,7285,886,0786,099,9856,357,9486,060,2146,792,3287,166,7827,726,1508,802,2999,624,2709,238,44210,037,27910,270,12611,029,84012,634,423
 41400   Other Faculty9,926,6399,535,59510,335,03612,042,40912,097,8618,316,7527,652,3998,335,6368,443,0478,946,2828,614,1997,508,3436,800,1236,597,1947,320,345
 41420Faculty Subtotal127,453,432130,215,346137,376,164144,948,023147,136,668143,110,012141,288,678145,245,241149,955,384157,233,457168,235,248169,096,816177,007,182186,682,266194,822,806
 41450   Physician Surgeon2,176,0502,980,5892,804,3192,026,5501,864,3861,259,3541,598,1821,183,7921,390,2111,384,0711,481,2941,325,3831,655,7791,849,4121,480,385
 41500   Associates863,630733,8511,081,3491,391,0352,019,9751,680,9841,804,9992,117,2932,121,7561,983,4392,211,8712,108,1902,538,7502,616,2202,129,183
 41520Subtotal3,039,6803,714,4403,885,6693,417,5863,884,3612,940,3383,403,1813,301,0853,511,9673,367,5103,693,1663,433,5724,194,5294,465,6323,609,568
 41550   Administrators36,139,89242,051,86455,252,49848,663,80351,703,87650,797,30552,355,67253,346,53053,486,41355,969,63857,501,59060,284,85060,224,99862,822,86765,002,056
 41600   Academic Professionals34,946,58341,800,25568,368,88344,261,63545,955,17144,086,98542,077,15341,054,66237,778,89138,184,64932,729,64929,564,21925,316,41626,895,03826,851,086
 41650   House Staff184,000218,50054,00018,500000083,00050,086160,000192,000238,26294,96871,226
 41700   Support Staff111,444,819147,961,18342,366,177106,926,85442,325,10940,050,06343,304,67643,560,55647,903,52752,464,70959,902,86064,153,08867,977,63872,343,52877,214,557
 41720Staff Subtotal182,715,294232,031,801166,041,558199,870,792139,984,157134,934,353137,737,500137,961,748139,251,831146,669,082150,294,099154,194,157153,757,314162,156,400169,138,925
 41750Grad Assts15,676,78216,602,88417,894,27519,324,02219,419,23119,338,40718,907,60121,101,02023,029,80324,491,96925,867,57526,666,68828,587,67529,352,10130,226,717

FACULTY/STAFF HCnt - ALL FUNDS

 42020Total Staff HCnt (Fall Term - All Funds)15,432.0015,648.0015,949.0016,061.0016,024.0015,658.0015,385.0015,532.0015,741.0015,910.0015,833.0015,936.0016,198.0016,404.0016,851.00
 42050   Dept Heads110.00109.00117.00116.00119.00119.00124.00124.00129.00141.00147.00140.00163.00177.00175.00
 42100   Tenure Faculty1,124.001,071.001,048.001,044.001,021.001,002.00986.00954.00929.00950.00946.00947.00955.00958.00983.00
 42150   Tenure Track279.00324.00354.00370.00406.00502.00508.00482.00492.00490.00489.00481.00506.00516.00522.00
 42200   Clinical Faculty643.00570.00568.00697.00730.00706.00675.00755.00934.001,025.001,100.001,126.001,171.001,214.001,281.00
 42250   Research Faculty290.00310.00352.00350.00334.00345.00385.00390.00433.00417.00438.00457.00443.00437.00448.00
 42300   Instructors73.0061.0068.0062.0064.0065.0074.0081.0081.00100.00112.00119.00134.00121.00127.00
 42350   Lecturers249.00258.00258.00274.00286.00310.00317.00318.00343.00348.00328.00319.00320.00344.00362.00
 42400   Other Faculty557.00511.00648.00693.00719.00650.00648.00718.00719.00751.00734.00686.00698.00683.00697.00
 42420Faculty Subtotal3,068.003,018.003,127.003,250.003,302.003,277.003,285.003,373.003,585.003,708.003,769.003,752.003,823.003,859.004,006.00
 42450   Physician Surgeon495.00521.00523.00533.00545.00561.00602.00627.00634.00646.00649.00650.00674.00679.00704.00
 42500   Associates242.00232.00255.00293.00277.00315.00525.00493.00456.00429.00451.00454.00522.00516.00570.00
 42520Subtotal737.00752.00776.00822.00819.00866.001,113.001,105.001,079.001,063.001,082.001,089.001,175.001,168.001,236.00
 42550   Administrators1,062.001,141.001,229.001,298.001,338.001,324.001,320.001,317.001,590.001,534.001,508.001,496.001,459.001,520.001,484.00
 42600   Academic Professionals2,623.002,722.002,889.002,911.002,981.002,897.002,851.002,668.002,343.002,149.001,979.001,870.001,736.001,768.001,730.00
 42650   House Staff879.00898.00893.00882.00884.00876.00869.00898.00919.00932.00918.00915.00917.00925.00933.00
 42700   Support Staff5,410.005,383.005,444.005,437.005,470.005,271.005,148.005,326.005,654.006,027.006,185.006,488.006,705.006,880.007,157.00
 42720Staff Subtotal9,922.0010,095.0010,379.0010,448.0010,584.0010,284.0010,113.0010,132.0010,182.0010,383.0010,331.0010,538.0010,671.0010,923.0011,194.00
 42750Grad Assts2,728.002,746.002,726.002,714.002,557.002,528.002,388.002,447.002,498.002,463.002,419.002,398.002,454.002,410.002,456.00

FACULTY/STAFF HCnt - STATE FUNDS

 43020State Staff HCnt (Fall Term - STATE FUNDS)7,567.008,378.006,988.007,457.006,706.006,492.006,455.006,495.006,721.006,847.006,778.006,783.006,964.007,042.007,199.00
 43050   Dept Heads98.0096.00104.00102.00109.00105.00112.00114.00113.00120.00121.00117.00131.00133.00129.00
 43100   Tenure Faculty1,093.001,034.001,009.001,010.00987.00967.00946.00913.00880.00898.00896.00888.00892.00888.00913.00
 43150   Tenure Track257.00288.00322.00340.00369.00409.00411.00374.00376.00368.00373.00359.00373.00373.00363.00
 43200   Clinical Faculty500.00409.00448.00545.00572.00560.00525.00575.00663.00725.00660.00674.00697.00738.00762.00
 43250   Research Faculty63.0077.0099.00111.00112.00100.00113.00103.00120.00143.00140.00148.00150.00159.00148.00
 43300   Instructors41.0032.0040.0044.0043.0052.0060.0064.0073.0091.0095.0093.00103.0092.0096.00
 43350   Lecturers228.00238.00237.00248.00255.00279.00288.00282.00320.00326.00305.00297.00308.00324.00345.00
 43400   Other Faculty386.00333.00471.00525.00552.00513.00504.00550.00560.00567.00571.00505.00517.00487.00501.00
 43420Faculty Subtotal2,473.002,377.002,531.002,669.002,707.002,657.002,614.002,613.002,728.002,841.002,761.002,697.002,753.002,774.002,849.00
 43450   Physician Surgeon62.0081.0083.0047.0049.0034.0034.0035.0048.0049.0044.0040.0041.0046.0043.00
 43500   Associates46.0035.0053.0078.00104.00102.00315.00300.00293.00299.00326.00333.00405.00419.00465.00
 43520Subtotal108.00116.00136.00125.00153.00136.00347.00334.00340.00347.00367.00371.00442.00461.00501.00
 43550   Administrators622.00706.00849.00791.00820.00816.00849.00837.00854.00870.00862.00893.00863.00881.00898.00
 43600   Academic Professionals864.00957.001,359.00993.001,044.001,002.00948.00890.00797.00779.00671.00643.00582.00603.00588.00
 43650   House Staff9.0011.003.001.000.000.004.002.006.004.004.006.006.002.003.00
 43700   Support Staff2,466.003,158.001,083.001,791.00993.00911.00997.00989.001,058.001,133.001,217.001,297.001,413.001,448.001,481.00
 43720Staff Subtotal3,949.004,814.003,270.003,553.002,823.002,696.002,769.002,691.002,662.002,735.002,696.002,784.002,826.002,893.002,944.00
 43750Grad Assts1,382.001,417.001,462.001,504.001,452.001,447.001,386.001,491.001,633.001,630.001,665.001,701.001,770.001,734.001,774.00

SPACE ALLOCATION

 51000Total NASF8,434,8979,004,8409,240,6339,611,3529,444,0629,362,2579,547,9349,541,7309,635,9629,769,9329,784,9669,838,5129,818,9299,828,71110,139,588
 51100   Classroom NASF273,643273,087279,578288,499283,530277,928279,807287,014290,193289,603294,897291,138320,792321,496386,937
 51200   Class Lab NASF276,900285,965289,438279,893260,342251,124261,813260,977269,049281,906305,287269,571300,833298,997309,142
 51250   Open LAB NASF49,30043,31843,97149,44060,05659,88161,99763,47061,91348,09835,21555,19337,63638,26637,156
 51300   RSCH LAB NASF822,544980,1671,005,1351,004,247977,051960,823953,484952,522953,1171,001,402974,531974,690973,051974,829989,000
 51400   Office NASF1,937,9612,146,2482,271,3602,331,6052,346,0992,256,4232,290,0092,295,0732,357,5832,427,3242,475,3482,490,5072,522,4892,538,3492,552,736
 51500   Study NASF311,722299,536314,607310,916303,668300,623278,644291,429292,806298,732294,846300,959287,501302,458311,799
 51600   Health NASF500,381519,673534,315545,212568,639562,202574,439576,397571,301586,490600,193606,562600,777613,463615,279
 51700   Residental NASF611,595667,945666,195854,298853,995852,373855,830855,830855,830856,135854,854858,035820,385818,2581,016,908
 51800   Other NASF3,650,8513,788,9003,836,0353,947,2433,790,6823,840,8813,991,9103,959,0183,984,1703,980,2423,949,7953,991,8563,955,4653,922,5953,920,632

STUDENTS - MAJORS (Fall Enrollment)

 61000Total Student H-C24,86524,81224,64425,74725,81426,74327,85028,09127,87527,58927,96929,04729,11930,53931,683
 61100   UG Majors15,46215,15015,00615,67215,64915,97216,80616,91116,67116,66016,71817,57417,95819,44820,783
 61200   Grad Majors7,0257,2237,1417,5387,6508,2118,4508,5098,4758,1868,3078,4668,0607,9157,673
 61300   Prof Majors2,3782,4392,4972,5372,5152,5602,5942,6572,7222,7432,9443,0073,1013,1763,227
 61400ON-Line Student H-C1062092503033505519131,0771,2191,2581,1631,2221,1381,0761,099
 61500Certificate Students H-C 54146172245133         
 61600Global Campus H-C    2197         
 62000Total Minority %21.4 %21.8 %21.4 %21.4 %22.0 %22.7 %24.2 %25.1 %26.1 %26.9 %27.6 %28.9 %30.8 %32.6 %33.6 %
 62100UG Minority %15.8 %15.7 %15.4 %15.5 %15.7 %16.2 %17.5 %18.4 %19.3 %20.0 %20.7 %22.1 %24.0 %25.9 %27.2 %
 62200Grad Minority %4.2 %4.6 %4.3 %4.2 %4.6 %4.8 %5.0 %5.0 %4.9 %5.0 %5.0 %4.8 %4.7 %4.7 %4.5 %
 62300Prof Minority %1.4 %1.5 %1.7 %1.7 %1.7 %1.8 %1.7 %1.6 %1.8 %1.9 %1.9 %2.0 %2.0 %2.0 %1.9 %

STUDENT H-C BY CLASS

 63100Freshmen4,2293,9964,0254,3874,1014,1724,4174,3164,2054,1424,0354,4964,4014,9435,173
 63200Sophomores2,8272,6552,5882,9302,9653,0313,0963,0062,9183,0333,1063,0513,4123,8124,196
 63300Juniors3,2983,4283,2563,2643,5823,7024,0013,9253,8933,8113,9994,0774,1124,5824,878
 63400Seniors5,0484,9375,0754,9844,9125,0095,1835,5425,5775,6155,4955,7435,8785,8686,190
 63500Non-Deg60134621078958109136855983207155243346

Grads by Level

 64100GI - Masters4,0923,9543,9394,2344,3514,1804,9675,0905,1295,0125,1745,3313,7203,6663,528
 64200GII - Doctoral2,2562,3602,3692,4582,4343,1152,5922,6072,6492,6162,5652,5823,8423,7383,714
 64300Non-Degree677909833846865916891812697558631596516518433

DUAL Degrees

 65100UG DBL MAJ503475476394302319319327316257279312311339320
 65200GRAD - Dual Pgm83859610597112167202196192200213189229230
 65300PROF - Dual Pgm59765694107109142145132133155159181186229

DEGREES AWARDED

 66100Degrees Awarded - Total5,7485,7815,9195,9806,1396,3226,5496,8747,0227,0696,9507,3937,4787,557 
 66200   Bachelors3,1493,1843,2863,3233,3783,3373,5263,8133,8093,7563,6873,9123,9174,073 
 66300   Masters1,7851,7651,7371,7421,8792,0002,0572,0882,1702,2642,2042,3592,4472,349 
 66400   Doctorates261277286288292315326342352305314346370349 
 66500   Professionals528530576585559647588570622664676705692726 
 66600   Certificates2525344230235261698069715260 

Double Majors

 67100Bach Degree273252271199135116130133132126120132127132 

ANNUAL CREDIT HOURS

 68050Total Annual Credit Hours by Student Level753,901753,820697,122732,767734,477764,555785,442789,900784,079784,262789,305818,797821,274876,744 
 68100   LD CR Hrs184,793177,240177,724196,109188,632194,797199,694194,366191,373192,403192,114204,964208,464233,322 
 68200   UD CR Hrs256,429260,687256,053260,161269,233281,181292,480298,388295,981292,150296,648304,202308,780334,313 
 68300UG Total Hrs441,222437,927433,777456,270457,864475,978492,174492,754487,354484,553488,762509,166517,245567,635 
 68400   GRAD I CR Hrs101,832101,35698,567112,210116,434125,827127,046127,928126,876129,844128,801132,919126,074125,022 
 68500   GRAD II CR Hrs58,30760,28261,52160,27958,28559,90360,18460,52161,17060,50559,53760,00357,66058,465 
 68600GR Total Hrs160,139161,638160,088172,489174,719185,730187,231188,449188,046190,349188,338192,922183,735183,487 
 68700Prof Hrs152,541154,255103,257104,008101,893102,847106,038108,697108,679109,360112,205116,709120,295125,622 
 69000Total Annual Credit Hours By Course Level753,901753,820697,122732,767734,477764,555785,485789,900784,079784,262789,305818,797821,274876,744 
 69050   000 Level11,22610,3458,6818,5176,8867,9417,6307,3636,0626,7286,0926,3514,7016,989 
 69100   100 Level209,353203,599200,184217,138208,033212,876220,656215,557212,765208,790207,500217,431218,786247,135 
 69200   200 Level102,002107,278108,744111,564119,759124,741128,656133,046130,059129,499130,595131,634133,605143,057 
 69300   300 Level103,631103,991103,454106,806109,457114,666118,850123,755127,748128,850132,532137,631136,270139,958 
 69400   400 Level91,20091,48888,13288,28091,548100,839104,720102,976104,899103,665103,767110,727110,801119,060 
 69500   500 Level120,666120,206123,192135,471135,811140,006141,135142,523140,208144,091145,879149,408151,153154,217 
 69600   600 Level61,10462,19364,73564,99162,98363,48663,83864,68062,33862,63962,94065,61665,95766,329 

Annual CREDIT HOURS - Service Distribution

 69710UG: Same Dept133,307134,414139,666146,556152,760161,814166,641168,564170,380169,061173,932181,853183,212189,453 
 69715UG: Same College215,840209,809203,644213,508210,429212,034219,864220,075214,615208,864206,383209,094209,309231,215 
 69720UG: Outside coll/dept87,50388,23285,98890,63989,05096,750100,52199,44998,215102,796104,392111,926118,859135,912 
 69730Grad: Same Dept112,025111,711109,886113,673112,067125,314133,616137,936139,555143,383142,971146,973138,300134,865 
 69735Grad: Same College27,19326,94228,88937,78540,17537,34330,58328,82527,35026,95227,38626,54728,77730,915 
 69740Grad: Outside10,66111,10610,77210,24811,20311,74511,74812,13311,77211,27210,14210,7979,95510,094 
 69750Prof: Same Dept25,34328,07428,51628,76229,31330,15728,04831,79328,87332,61239,20144,23144,34936,225 
 69755Prof: Same College58,66056,83959,39460,10958,45858,71362,78463,10263,43560,94258,82958,50062,51769,865 
 69760Prof: Outside coll/dept13,81814,62215,34715,13714,12213,97715,23413,79516,37115,80615,05815,16013,72119,881 
 69770UG Non-degree: Same Dept64 3318 50341715 512 
 69775UG Non-degree: Same College8091,6579601,1709599181,1551,0267959091,4133,4192,8821,856 
 69780UG Non-degree: Outside3,7573,8113,5194,3944,6644,4483,9933,5903,3152,9062,6272,7282,8989,179 
 69790Grad Non-degree: Same Dept1,7302,2022,2621,9842,1292,9802,7782,5812,1442,0291,8801,9031,7171,691 
 69795Grad Non-degree: Same College9281,4648907018688251,0658868951,087964901508297 
 69798Grad Non-degree: Outside7,6028,2137,3898,0988,2977,5197,4556,0956,3305,6264,1124,1133,9944,026 

TOTAL ANNUAL SECTIONS

 70050Number of Course Sections by Type14,21413,94913,79714,17014,28714,52814,49414,79314,93915,55815,64615,73916,41216,894 
 70100   Conference3,8563,8823,8743,8443,8864,0093,9793,9653,9363,8633,8673,9053,9623,788 
 70200   Discussion1,5431,5491,5751,5911,5711,5511,5231,5821,5631,6441,6701,6271,8371,954 
 70300   Laboratory9571,0169989539759961,0211,0481,1071,1761,1971,2421,4271,478 
 70400   Laboratory-Discussion802783743773780794792801803815831878850889 
 70500   Lecture-Discussion4,5394,2204,2704,6434,6774,7274,7444,8994,9425,3575,3075,3175,4795,779 
 70600   Lecture9959859449781,0381,0331,0181,0481,1181,2351,2271,2081,2391,292 
 70700   Other6445424347514141353134283233 
 70800   Practice/Clinical Practice1,2991,3271,2261,2221,1901,2361,2411,2641,2881,2961,3621,3911,4471,560 
 70900   Quiz159142125123123130134144147141151143139120 
 70950   Studio     111     1 
 71000Number of Sections by Type Less Than 8 Regs6,2946,0835,9016,1576,1646,1396,0016,0946,1246,6546,7316,6576,9406,915 
 71100