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					                   Term                           Short Definition
                                         Academic Personnel whose primary
Academic Administration                  duties are administration of an academic
                                         unit.
                                         Each Job Classification with an
Academic Group                           Employment Type for faculty belongs to
                                         an Academic Group.
                                         Employees who have employee type of
Academic Personnel
                                         Academic Personnel in HEPPS.

                                         Depending on Budget Category, available
                                         funds is either the Fiscal year budget
Available Funds
                                         amount or the revenue received by a
                                         budget during a reporting period.

                                         Employees who have an employee type
Classified Staff                         of Bargaining Contract Classified Staff or
                                         Classified Staff in HEPPS.
                                         Courses numbered 100 through 299 are
                                         classified as lower-division, 300 through
Course Level (associated with SCH)
                                         499 as upper-division, and 500 and above
                                         as graduate.
                                         Those with DEG_LEVEL="1" are coded as
Degree Level (associated with degrees)   bachelor, "2" as master, "4" as doctoral,
                                         and "6" as professional.




                                         A duplicated count of the number of
Degree Majors (as Defined by PEM &       majors associated with degrees awarded
ABB)                                     in Summer, Autumn, Winter, and Spring
                                         quarters of an academic year.
                                    Students are classified as exempt if they
                                    are eligible to take up to six credits
                                    without paying tuition because they are a
                                    university or state employee or a senior
Exempt Students/SCH
                                    citizen). SCH are classified as exempt if
                                    they are taken by an exempted student
                                    and if they are listed as "not state
                                    reported".
                                    Students who are not exempt and who
                                    are not assigned a "regular tuition code"
                                    are classified as fee-based; SCH that are
Fee-Based Students/SCH
                                    listed as "not state reported" that are not
                                    taken by an exempt student is considered
                                    fee-based.




                                    Fixed cost budgets are actually variable
                                    cost budgets where the variation is not
                                    under the control of unit where the
Fixed Cost
                                    budget is housed administratively. This is
                                    often true for costs like rent, property
                                    tax, insurance, or utilities.




                                    The sum of the FAS Transaction Paid FTE
                                    for Earned dates between 9/16 and 6/15
FWS (Fall/Winter/Spring) Paid FTE
                                    divided by the number of months in the
                                    selected reporting period.
                          General Operating Funds; State funds.
                          Funds over which the University has
                          significant discretion. Composed of state
General Operating Funds
                          appropriations (tax support) and
                          operating fee revenue (portion of
                          tuition).




                          A gift is the voluntary provision of
                          external support by a donor to the
                          University, without requirement for
Gifts and Discretionary   receipt of economic or other tangible
                          benefit in return. Gifts can be categorized
                          into two classifications: Discretionary and
                          Restricted .




                          Budgets under the Grants and Contracts
                          budget category are for monetary
Grants and Contracts      amounts awarded to the University by
                          State or Federal Agencies, philanthropic
                          organizations, or private industry.




                          A subcontract is a formal sponsored
                          program relationship with another
Incoming Subcontracts
                          organization, generally a university or
                          non-profit research center.
                                       Faculty whose primary duties are
Instructional or Combined Research /
                                       Instruction or combined Research and
Instructional Faculty
                                       Instruction.
                                       Local fund allocation is a sub-category of
Local Fund Allocation                  Designated Operating Funds (DOF).
                                       Budgets in this category are supported by




                                       A duplicated count of the majors in
                                       which students are enrolled as of census
Major Enrollments
                                       day. Each major in which a student is
                                       enrolled is counted separately.




                                       The budget category for those budgets
Medical Centers
                                       associated with the UW Medical Center


                                       Academic Personnel who do not fall
                                       under Instructional, Research, Academic
Other Academic Personnel
                                       Administration or Retired / Emeritus
                                       Faculty categories.


                                       Employees who have employee types
                                       that do not fall under Classified Staff,
Other Staff
                                       Professional Staff or Academic Personnel
                                       in HEPPS




                                       A subcontract is a formal sponsored
                                       program relationship with another
Outgoing Subcontracts
                                       organization, generally a university or
                                       non-profit research center.
                            The sum of the FAS Transaction Paid FTE
Paid FTE                    divided by the number of months in a
                            select reporting period.
                            Employees who have an employee type
Professional Staff
                            of Professional Staff in HEPPS.

                            Research Cost Recovery (RCR) budget
                            category is a sub-category of Designated
Research Cost Recovery      Operating Funds (DOF). RCR represents
                            return of indirect administrative costs to
                            schools and colleges.


Research Only Faculty       Faculty whose primary duty is research.

Retired/Emeritus Faculty    Retired or Emeritus Faculty.




                            Auxiliary enterprises; organizations that
Self Sustaining             prvide goods or services not part of the
                            main mission of the University.




                            State special allocations are provisos,
                            which are defined as Language in Budget
State Special Allocations
                            Bills that places a condition on the use of
                            appropriations.




                            A duplicated count of credit hours for
Student Credit Hours        which students are enrolled as of census
                            day.
                                         Those with CLASS<=6 are coded as
Student Level (associated with majors)   undergraduate, CLASS=8 and graduate,
                                         and CLASS>8 as professional.




                                         The Student Technology Fee provides
                                         funds for the improvement of technology
Student Technology Fee
                                         used by the students at the University of
                                         Washington campuses.




                                         The FTE amount associated with a salary
Transaction FTE                          expense transaction in the UW financial
                                         accounting system (FAS).




                                         The amount of net operating fee revenue
                                         that would be distributed to each school
Tuition Revenue                          or college from each tuition category
                                         under Activity Based Budgeting
                                         distribution rules.


                                         A student is classified as a tuition-based
                                         student if they are assigned a "regular
                                         tuition code" (as listed at
Tuition-Based Students/SCH               http://www.washington.edu/admin/pb/h
                                         ome/opb-tuition.htm). An SCH is listed as
                                         tuition based if it is listed as "state
                                         reported".
                Long Definition                                              Possible Values
Academic Personnel whose primary duties are
                                                           Academic Group: 05 - Academic Administrators
administration of an academic unit.

Each Job Classification with an Employment Type
(ECSCode) of "F" for faculty belongs to an Academic
Group.
Employees who have employee type of Academic
Personnel in HEPPS (ESCCode = F).
For State Funds, Local Funds, Student Tech Fee, RCR,
State Special Allocations and Fixed Cost Budgets, the
available funds is the fiscal year budget amount. This
does not include expired salary or salary savings. For
all other budget types, available funds refers the
revenue that budget receives during the reporting
Employees who have an Employment Type of
Bargaining Contract Classified Staff or Classified Staff
(ECSCodes B and C ) in HEPPS.
Courses numbered 100 through 299 are classified as
lower-division, 300 through 499 as upper-division,         Lower-Division, Upper-Division, Graduate
and 500 and above as graduate.
Degree majors associated with degree level=1 are
counted as Bachelor degrees; degree level=2, Masters
                                                     Bachelor, Doctoral, Professional
degrees, degree level=4, Doctoral degrees, and
degree level=6, Professional degrees.
A duplicated count of the number of majors
associated with degrees awarded in Summer,
Autumn, Winter, and Spring quarters of an academic
year (for example, degrees awarded in Summer and
Fall of 2010 and those in Winter and Spring of 2011
will be included in the count for FY 2011). A student
may have more than one major associated with a
degree of a particular degree level and type. Each
degree level, type, and major combination counts as
one degree major. As a result, the total number of
degree majors will exceed the published count of
degrees. Each degree major is mapped to one or
more department on the basis of a one to many
relationship between degree major and department.
Duplication occurs when a degree major is mapped to
more than one department. Degree majors
associated with degree level=1 are counted as
Bachelor degrees; degree level=2, Masters degrees,
degree level=4, Doctoral degrees, and degree level=6,
Professional degrees.
Students are classified as exempt if they are eligible
to take up to six credits without paying tuition
because they are a university or state employee or a
senior citizen). SCH are classified as exempt if they
are taken by an exempted student and if they are
listed as "not state reported".


Students who are not exempt and who are not
assigned a "regular tuition code" are classified as fee-
based; SCH that are listed as "not state reported" that
are not taken by an exempt student is considered fee-
based.

The term fixed cost has been used at the University
for many years, and can be easily misunderstood.
More accurately, these budgets are variable cost
budgets where the variation is not under the control
of unit where the budget is housed administratively.
This is often true for costs like rent, property tax,
insurance, or utilities. For these budgets the
budgeted level is set at an expected value sort of
figure; if the budgeted level is over-expended, we
centrally cover the over-expenditure; if the budgeted
level is under-expended, the savings accrues
centrally. Because of this, the unit in which the
budget is housed does not suffer or benefit financially
if costs come in higher or than budgeted. For
example, for a utilities budget, Facilities doesn't suffer
financially if it's a cold winter and more is spent on
natural gas than anticipated, nor do they benefit
from a warm winter and where less is spent than
anticipated.

The sum of the FAS Transaction Paid FTE for Earned
dates between 9/16 and 6/15 divided by the number
of months in the selected reporting period.
General Operating Funds; these allocations appear in
state budgets are usually permanent and renew in
the next biennium. A grouping of University budgets
and cost centers supported by revenues primarily
provided or authorized by the state legislature (i.e.
state appropriations and operating fees) to support
the general University operations and instructional
programs. The legislature may, at any time, specify
restrictions on how these revenues may be
expended, the purposes for which the expenditures
are made and the expenditure amount.

Gifts can be categorized into two broad
classifications: Discretionary and Restricted.
Discretionary: Under the control of deans, directors,
and department chairs; are accounted for in 64-xxxx
budgets. Restricted: Contributions where the donor
has specified a use, such as: library support,
endowment, cancer research, scholarships, etc. The
Gifts and Discretionary budget category is a subset of
Restricted Operating Funds (ROF), specifically budget
super class ROF35.
Grants and Contracts are monetary amounts awarded
to the University by State or Federal Agencies,
philanthropic organizations, or private industry.
Grants are financial assistance provided by an outside
entity to achieve a public purpose. Contracts are legal
agreements used to purchase goods or services. The
Grants and contracts budget category is a subset of
Restricted Operating Funds (ROF) - specifically budget
super class ROF31.
A subcontract is a formal sponsored program
relationship with another organization, generally a
university or non-profit research center. Another
term used is sub-grant. Both sub-contracts and sub-
grants are "sub-awards" and are second tier
agreements from a prime award. The original funds
may flow from government, not-for-profit or industry
sources. Both incoming and outgoing subcontracts
listed on the reports represent only UW relationships
with entities external to the UW. Incoming
subcontracts captures information on the eGC1 and
the resulting FA (since the FA is auto-populated from
the information on the eGC1) by looking at all FAs
indicating "YES" to Flow-through Funding. Data
source: SAGE
Faculty whose primary duties are Instruction or         Academic groups: 10 - Regular Teaching Faculty Ladder, 11 -
combined Research and Instruction.                      Regular Teaching Faculty Non-Ladder, 30 - Clinical Faculty
Sub-categories of Designated Operating Funds (DOF)
include Local Fund Allocation (DOF11), Research Cost
Recovery, (DOF15) and Student Tech Fees (DOF14).
As Defined by PEM & ABB. Based on the majors in
which students are enrolled as of census day. Each
major in which a student is registered counts as a
major enrollment; thus, the total number of major
enrollments will exceed the published count of
students. Majors are then mapped to one or more
departments on the basis of a one to many
relationship between major and department.
Duplication occurs when a major is mapped to more
than one department. For any given year, this
measure represents the average over Fall, Winter,
and Spring quarters. As an example, the average of
majors over Fall 2010, Winter 2011, and Spring 2011
are reported for FY 2011.
The budget category for those budgets associated
with the UW Medical Center or Harborview and

                                                        Academic Groups: 33 & 52 - Adjuncts, 31 & 54 - Affiliates,
                                                        29 - Clinical Care, 52 - Extension, 40 & 41 - Librarian /
Academic Personnel who do not fall under
                                                        Librarian Administration, 52 - Other Academic Personnel, 21
Instructional, Research, Academic Administration or
                                                        (minus JCC 0148 &0150)- Post-Doc Appointee, 51 -
Retired Emeritus Faculty categories.
                                                        Residents and Fellows, 12 & 14 - Temporary Faculty (Acting
                                                        / Visiting)

Employees who have Employment Types (ECSCode)
that do not fall under Classified Staff, Professional
Staff or Academic Personnel (ECSCodes B,C, E & F) in
HEPPS.
A subcontract is a formal sponsored program
relationship with another organization, generally a
university or non-profit research center. Another
term used is sub-grant. Both sub-contracts and sub-
grants are "sub-awards" and are second tier
agreements from a prime award. The original funds
may flow from government, not-for-profit or industry
sources. Both incoming and outgoing subcontracts
listed on the reports represent only UW relationships
with entities external to the UW. For outgoing
subcontracts, a particular school /department is
designated based on the subcontract PI's school
/department. Data source: SAGE
The sum of the FAS Transaction Paid FTE divided by
the number of months in a select reporting period.
Employees who have an Employment Type of
Professional Staff (ECSCode = E) in HEPPS.

Sub-categories of Designated Operating Funds (DOF)
include Local Fund Allocation (DOF11), Research Cost
Recovery, (DOF15) and Student Tech Fees (DOF14).
RCR represents return of indirect administrative costs
to schools and colleges.

                                                         Academic Groups: 20 - Research Faculty & 21 (minus JCC
Faculty whose primary duty is research.
                                                         0442 & 0445) - Post Doctoral Faculty
                                                         Academic Groups: 32 - Retired Faculty & 34 - Emeritus
Retired or Emeritus Faculty.
                                                         Faculty

Self-sustaining activities rely predominantly on
revenue from individuals and non-University
organizations and involve the provision of goods or
services that support the mission of the University
(like housing or parking), or they arise from the
mission (like Lab sales). They receive no direct state
support and must bring in revenues to cover the
expenditures they incur. Budgets where revenue is
authority to spend. The decision whether to enter
target budget amounts into the BGT system is at
unit's discretion. The Self Sustaining budget category
is a subset of Restricted Operating Funds (ROF) -
specifically budget super class ROF40 - Auxiliary
Educational activities and ROF70 - Service Funds.


State special allocations are provisos, which are
defined as Language in Budget Bills that places a
condition on the use of appropriations. Budgets that
designated as State Special Allocations are
categorized as budget family ROF1.


As Defined by PEM & ABB. A duplicated count of
credit hours for which students are enrolled as of
census day. SCH are mapped to one or more
departments on the basis of a one to many
relationship between curriculum abbreviation and
FAS organization department; duplication occurs
when SCH are mapped to more than one department.
Those with CLASS<=6 are coded as undergraduate,
                                                   Undergraduate, Graduate, Professional
CLASS=8 and graduate, and CLASS>8 as professional.


The Student Technology Fee Committee determines
the expenditure of this fee. Students of the UW lead
the committee, which allocates money for technology
resources for general student use pursuant to RCW
28B.15.051 and the agreement between the ASUW,
Graduate and Professional Student Senate, and the
Board of Regents. A sub-category of Designated
Operating Funds (budget superclass DOF14), Student
Technology Fee is supported by locally generated
revenues over which there are no externally imposed
restrictions on spending (such as state legislation).

The FTE amount associated with a salary expense
transaction in the UW financial accounting system
(FAS). FAS acquires this information from HEPPS
actual distribution and My Financial Desktop expense
transfer module.
The amount of net operating fee revenue that would
be distributed to each school or college from each
tuition category under Activity Based Budgeting
distribution rules; only 70 percent of net revenue is
distributed to units, reflecting the tax on tuition
revenue. Complete details about the distribution
calculations can be found at:
http://www.washington.edu/admin/pb/home/pdf/ab
b/ABB-Manual.pdf.

A student is classified as a tuition-based student if
they are assigned a "regular tuition code" (as listed at
http://www.washington.edu/admin/pb/home/opb-
tuition.htm). An SCH is listed as tuition based if it is
listed as "state reported".
306, SCHOOL OF NURSING
FTE & Available Funds Data Elements
General Operating Funds               Available Funds                                    Permanent Budget
General Operating Funds               Available Funds                                    Temporary Budget
General Operating Funds               Available Funds                                    Total
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Available Funds                                    Permanent Budget
Local Fund Allocation                 Available Funds                                    Temporary Budget
Local Fund Allocation                 Available Funds                                    Total
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery                Available Funds                                    Permanent Budget
Research Cost Recovery                Available Funds                                    Temporary Budget
Research Cost Recovery    Available Funds                                    Total
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Student Technology Fee    Available Funds                                    Permanent Budget
Student Technology Fee    Available Funds                                    Temporary Budget
Student Technology Fee    Available Funds                                    Total
Grants and Contracts      Available Funds
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary   Available Funds
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Gifts and Discretionary      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Gifts and Discretionary      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Gifts and Discretionary      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Gifts and Discretionary      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Loans To Students            Available Funds
Self Sust - Aux Ed           Available Funds
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Self Sust - Service Funds    Available Funds
Other Operating Funds        Available Funds
Other Operating Funds        Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Other Operating Funds        Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Other Operating Funds        Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Other Operating Funds        Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Data Elements
Research Awards & Expenses   Incoming Subcontract $
Research Awards & Expenses   Outgoing Subcontract $
Research Awards & Expenses   Grant and Contract Expenditures - Direct
Research Awards & Expenses   Grant and Contract Expenditures - Indirect
Student Data Elements
Tuition-Based                SCH (FWS)                                          Graduate
Tuition-Based                SCH (FWS)                                          Lower-Division
Tuition-Based                SCH (FWS)                                          Upper-Division
Tuition-Based                   SCH (FWS)                      Total SCH
Tuition-Based                   SCH Summer                     Graduate
Tuition-Based                   SCH Summer                     Lower-Division
Tuition-Based                   SCH Summer                     Upper-Division
Tuition-Based                   SCH Summer                     Total SCH
Tuition-Based                   Major Enrollments              Graduate - Doctoral
Tuition-Based                   Major Enrollments              Graduate - Masters
Tuition-Based                   Major Enrollments              Undergraduate
Tuition-Based                   Major Enrollments              Total SCH
Fee-Based                       SCH (FWS)                      Graduate
Fee-Based                       SCH (FWS)                      Lower-Division
Fee-Based                       SCH (FWS)                      Upper-Division
Fee-Based                       SCH (FWS)                      Total SCH
Fee-Based                       SCH Summer                     Graduate
Fee-Based                       SCH Summer                     Lower-Division
Fee-Based                       SCH Summer                     Upper-Division
Fee-Based                       SCH Summer                     Total SCH
Fee-Based                       Major Enrollments              Graduate - Doctoral
Fee-Based                       Major Enrollments              Graduate - Masters
Fee-Based                       Major Enrollments              Undergraduate
Fee-Based                       Major Enrollments              Total SCH
Exempt                          SCH (FWS)                      Graduate
Exempt                          SCH (FWS)                      Lower-Division
Exempt                          SCH (FWS)                      Upper-Division
Exempt                          SCH (FWS)                      Total SCH
Exempt                          SCH Summer                     Graduate
Exempt                          SCH Summer                     Lower-Division
Exempt                          SCH Summer                     Upper-Division
Exempt                          SCH Summer                     Total SCH
Exempt                          Major Enrollments              Graduate - Doctoral
Exempt                          Major Enrollments              Graduate - Masters
Exempt                          Major Enrollments              Undergraduate
Exempt                          Major Enrollments              Total SCH
Degree Majors                   Bachelor
Degree Majors                   Master
Degree Majors                   Doctoral
Tuition Revenue Data Elements
Tuition Revenue                 Undergraduate
Tuition Revenue                 Graduate Tier I
Tuition Revenue                 Graduate Tier II
Tuition Revenue                 Graduate Tier III
Tuition Revenue                 Master of Business Admin.
Tuition Revenue                 Master of Public Affairs
Tuition Revenue                 Master of Lib. and Info. Sci
Tuition Revenue                 Masters in Built Envir.
Tuition Revenue                 Nursing Master and DNP
Tuition Revenue                               Pharmacy (PharmD)
Tuition Revenue                               Law (JD)
Tuition Revenue                               Medicine (MD)
Tuition Revenue                               Dentistry (DDS)
Tuition Revenue                               Master of Pub Health (MPH)
Tuition Revenue                               Master of Health Admin (MHA)
Calculated Metrics
Tuition-Based SCH / FWS Paid Faculty FTE      Lower-Division
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Upper-Division
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Undergraduate Total
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Graduate/Professional
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based Major Enrollments / FWS Paid    Undergraduate
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Masters
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Doctorate
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Professional
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Degree Majors / FWS Paid Faculty FTE Funded   Lower-Division
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Upper-Division
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Undergraduate Total
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Graduate/Professional
by GOF & DOF-LFA (Majors / $)
GOF+DOF-LFA Available Funds / Tuition-Based   Lower-Division
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Upper-Division
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Undergraduate Total
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Graduate/Professional
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Undergraduate
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based   Masters
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based   Doctorate
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based   Professional
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Degree Majors Lower-Division
GOF+DOF-LFA Available Funds / Degree Majors Upper-Division
($ / Major)
GOF+DOF-LFA Available Funds / Degree Majors Undergraduate Total
($ / Major)
GOF+DOF-LFA Available Funds / Degree Majors Graduate/Professional
($ / Major)
Tuition Based Major Enrollments / Faculty &
Staff - Paid FTE - Fiscal Year Total (Enrollments /
FTE)
Research Expenditures/FY Faculty Paid FTE ($ /
FTE)
Research Expenditures/GOF+DOF-LFA
AvailableFunds
Academic Admin FWS Paid FTE / Total
Academic Personnel FWS Paid FTE
Tuition Revenue/GOF+DOF-LFA Budget
Available Funds


Parameters: Fiscal Year 2007 - 2011, for 306, SCHOOL OF NURSING
                           FY 2007            FY 2008           FY 2009            FY 2010

                            $ 7,634,370.00     $ 8,089,823.00    $ 8,724,915.00     $ 8,481,284.00
                              $ 292,608.00       $ 211,173.00      $ 450,439.00       $ 429,842.00
                            $ 7,926,978.00     $ 8,300,996.00    $ 9,175,354.00     $ 8,911,126.00
ACADEMIC ADMINISTRATION               0.36               0.22              1.53               1.76
INSTRUCTIONAL ONLY OR                62.54              60.50             60.40              53.06
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              0.23                  -                  -                 -
RESEARCH ONLY FACULTY                 0.88               2.33              3.00               1.39
RETIRED/EMERITUS FACULTY              0.73               0.33              0.58               0.17
CLASSIFIED STAFF                     22.95              22.24             22.38              23.97
OTHER STAFF                           9.93              11.27             11.63               8.72
PROFESSIONAL STAFF                   17.23              20.22             20.62              23.52
ACADEMIC ADMINISTRATION               0.36               0.14              1.24               1.73
INSTRUCTIONAL ONLY OR                48.65              47.06             46.96              42.50
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              0.18                  -                  -                 -
RESEARCH ONLY FACULTY                 0.82               1.87              2.35               1.10
RETIRED/EMERITUS FACULTY              0.55               0.25              0.44               0.13
CLASSIFIED STAFF                     23.01              22.83             22.66              23.72
OTHER STAFF                           9.16               9.99             10.56               7.95
PROFESSIONAL STAFF                   17.45              20.71             20.88              23.62
                              $ 376,512.00       $ 391,278.00      $ 254,930.00       $ 189,888.00
                              $ 657,742.00       $ 661,851.00      $ 114,306.00       $ 473,380.00
                            $ 1,034,254.00     $ 1,053,129.00      $ 369,236.00       $ 663,268.00
ACADEMIC ADMINISTRATION               0.98               0.96              0.14                  -
INSTRUCTIONAL ONLY OR                 1.23               0.33              0.97               0.12
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL                  -                 -              0.05                  -
RESEARCH ONLY FACULTY                 0.18               0.36                  -                 -
CLASSIFIED STAFF                      4.60               3.47              0.79               0.55
OTHER STAFF                           0.03               1.16              0.03                  -
PROFESSIONAL STAFF                    4.90               4.10              3.47               2.64
ACADEMIC ADMINISTRATION               0.98               0.96              0.30               0.01
INSTRUCTIONAL ONLY OR                 1.03               0.21              0.77               0.11
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL                  -                 -              0.04                  -
RESEARCH ONLY FACULTY                 0.14               0.37              0.02                  -
CLASSIFIED STAFF                      4.32               0.82              0.82               0.53
OTHER STAFF                          (0.01)              1.00              0.13                  -
PROFESSIONAL STAFF                    4.40               3.29              3.38               2.65
                            $ 1,417,947.00     $ 1,370,407.00    $ 1,290,460.00     $ 1,231,813.00
                              $ 865,602.00     $ 1,368,348.00      ($ 14,610.00)      $ 852,733.00
                            $ 2,283,549.00    $ 2,738,755.00    $ 1,275,850.00    $ 2,084,546.00
INSTRUCTIONAL ONLY OR                1.06              0.60              1.04              0.52
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL                 -                 -             0.09                  -
RESEARCH ONLY FACULTY                0.75              0.96              0.86              0.75
RETIRED/EMERITUS FACULTY                 -                 -                 -             0.25
CLASSIFIED STAFF                     1.82              3.19              3.72              0.74
OTHER STAFF                          0.26              0.24              0.35              0.19
PROFESSIONAL STAFF                   3.64              3.42              5.54              3.54
INSTRUCTIONAL ONLY OR                1.03              0.57              0.95              0.70
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL            (0.04)            (0.08)             0.07                  -
RESEARCH ONLY FACULTY                0.74              0.95              0.87              0.88
RETIRED/EMERITUS FACULTY                 -                 -                 -             0.19
CLASSIFIED STAFF                     1.78              5.51              3.69              0.61
OTHER STAFF                          0.28              0.23              0.31              0.19
PROFESSIONAL STAFF                   3.61              3.67              5.21              3.68
                                         -                 -                 -                 -
                                         -       $ 32,433.00                 -                 -
                                         -       $ 32,433.00                 -                 -
                           $ 16,502,490.17   $ 15,797,532.91   $ 16,168,987.25   $ 17,482,582.35
ACADEMIC ADMINISTRATION              0.02              0.03              0.12              0.11
INSTRUCTIONAL ONLY OR               25.04             24.79             23.73             23.31
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL             8.41              5.19              2.93              2.37
RESEARCH ONLY FACULTY                8.50              6.04              6.43              7.60
RETIRED/EMERITUS FACULTY                 -             0.41              0.48              0.47
CLASSIFIED STAFF                    31.12             27.95             25.94             28.20
OTHER STAFF                         14.00             14.02             13.69             12.76
PROFESSIONAL STAFF                  41.65             40.24             44.19             48.24
ACADEMIC ADMINISTRATION              0.02              0.13              0.11              0.12
INSTRUCTIONAL ONLY OR               25.33             25.83             24.32             22.68
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL             8.26              5.99              3.35              2.34
RESEARCH ONLY FACULTY                8.70              6.63              6.71              7.18
RETIRED/EMERITUS FACULTY             0.05              0.38              0.55              0.51
CLASSIFIED STAFF                    30.94             27.52             26.31             27.30
OTHER STAFF                         13.79             13.21             13.52             12.34
PROFESSIONAL STAFF                  41.00             39.07             43.19             47.65
                            $ 1,550,332.62    $ 2,578,527.69    $ 1,828,515.98    $ 1,482,813.47
INSTRUCTIONAL ONLY OR                1.89              0.62              0.32              0.63
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                0.12                  -                 -             0.11
RETIRED/EMERITUS FACULTY                 -             0.01              0.03                  -
CLASSIFIED STAFF                       0.41                0.48                0.85                0.42
OTHER STAFF                            0.28                0.40                0.62                0.13
PROFESSIONAL STAFF                     2.06                2.15                2.00                1.66
INSTRUCTIONAL ONLY OR                  2.13                0.83                0.62                0.70
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                  0.09                0.01                    -               0.10
RETIRED/EMERITUS FACULTY                   -               0.01                0.02                    -
CLASSIFIED STAFF                       0.60                0.49                0.68                0.63
OTHER STAFF                            0.24                0.49                0.66                0.14
PROFESSIONAL STAFF                     2.38                2.06                1.94                1.64
                               $ 471,334.02        $ 497,240.00        $ 410,006.19        $ 449,752.37
                             $ 1,674,529.83      $ 1,833,244.32      $ 2,258,863.46      $ 1,794,125.23
INSTRUCTIONAL ONLY OR                  0.32                0.64                0.27                0.21
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL               0.02                0.03                0.03                0.05
RESEARCH ONLY FACULTY                  0.36                0.26                0.32                0.43
CLASSIFIED STAFF                       3.14                3.17                2.89                3.08
OTHER STAFF                            0.96                1.16                0.60                0.44
PROFESSIONAL STAFF                     5.48                7.85               11.60               10.57
INSTRUCTIONAL ONLY OR                  0.37                0.49                0.36                0.20
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL               0.02                0.02                0.02                0.04
RESEARCH ONLY FACULTY                  0.40                0.28                0.31                0.43
RETIRED/EMERITUS FACULTY               0.01                    -                   -                   -
CLASSIFIED STAFF                       3.09                3.40                2.84                3.06
OTHER STAFF                            0.95                1.15                0.62                0.42
PROFESSIONAL STAFF                     5.50                8.19               11.42               10.63
                                           -            ($ 0.46)                   -                   -
                               $ 817,592.28      $ 8,434,374.32      $ 2,876,463.94      $ 1,476,970.75
INSTRUCTIONAL ONLY OR                  0.25                    -                   -                   -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER STAFF                            0.18                    -                   -                   -
INSTRUCTIONAL ONLY OR                  0.39                0.03                    -                   -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER STAFF                            0.17                    -                   -                   -


                                           -                   -                   -     $ 1,205,664.00
                                           -                   -                   -     $ 2,057,070.00
                           ($ 14,944,458.32)   ($ 14,015,065.30)   ($ 14,124,046.98)   ($ 14,318,001.61)
                            ($ 3,471,304.69)    ($ 3,063,961.64)    ($ 3,001,232.99)    ($ 3,420,863.83)


                                   6,664.00            6,752.00            7,267.00            6,515.00
                                     770.00              820.00              800.00              932.00
                                   8,312.00            7,687.00            8,104.00            8,159.00
15,746.00   15,259.00   16,171.00   15,606.00
 1,068.00    1,475.00    1,456.00    1,359.00
  165.00      145.00      189.00      241.00
  343.00      480.00      350.00      384.00
 1,576.00    2,100.00    1,995.00    1,984.00
   96.00      120.00      150.00      145.00
  201.00      171.00      173.00      148.00
  189.00      178.00      184.00      187.00
  486.00      469.00      507.00      480.00
  412.00      320.00      250.00      948.00
        -           -        5.00           -
 1,044.00    1,041.00    2,254.00    1,731.00
 1,456.00    1,361.00    2,509.00    2,679.00
  167.00       23.00       28.00      391.00
        -           -        2.00        5.00
  746.00      807.00     1,362.00    1,333.00
  913.00      830.00     1,392.00    1,729.00
     1.00           -        1.00      42.00
   26.00       24.00       47.00       16.00
   18.00       15.00       15.00         8.00
   45.00       39.00       63.00       66.00
 1,572.00    1,699.00    1,544.00    1,152.00
   30.00         5.00           -           -
  157.00      266.00      112.00      120.00
 1,759.00    1,970.00    1,656.00    1,272.00
  332.00      438.00      382.00      449.00
   10.00         5.00      15.00         7.00
   20.00       67.00       24.00       32.00
  362.00      510.00      421.00      488.00
   18.00       31.00       36.00       27.00
   72.00       62.00       53.00       46.00
   20.00       32.00       21.00       15.00
  110.00      125.00      110.00       88.00
   97.00       90.00      115.00      139.00
  103.00      106.00       89.00      108.00
   14.00       16.00       40.00       34.00


        -           -           -           -
        -           -           -           -
        -           -           -           -
        -           -           -           -
        -           -           -           -
        -           -           -           -
        -           -           -           -
        -           -           -           -
        -           -           -           -
           -              -              -              -
           -              -              -              -
           -              -              -              -
           -              -              -              -
           -              -              -              -
           -              -              -              -


      11.74          12.84          12.32          17.03

     126.78         120.39         124.77         149.05

     138.53         133.23         137.09         166.08

     341.82         344.73         360.86         404.11

       2.88           2.79           2.83           3.42



       3.07           2.68           2.66           2.70



       1.46           1.88           2.31           2.65



           -              -              -              -



       1.48           1.41           1.77           2.54

       1.57           1.66           1.37           1.97

       0.21           0.25           0.62           0.62

           -              -              -              -

 $ 23,275.93    $ 22,814.94    $ 23,861.48    $ 20,545.91

  $ 2,156.22     $ 2,433.75     $ 2,355.53     $ 2,346.95

  $ 1,973.40     $ 2,199.16     $ 2,143.89     $ 2,106.35

    $ 799.75       $ 849.95       $ 814.45       $ 865.64

 $ 94,827.85   $ 105,102.53   $ 103,745.54   $ 102,399.94

 $ 89,166.49   $ 109,404.97   $ 110,342.08   $ 129,383.70

$ 186,692.33   $ 155,902.08   $ 127,261.20   $ 132,060.61

           -              -              -              -

$ 184,767.67   $ 207,869.44   $ 165,992.87   $ 137,761.06
 $ 174,004.50     $ 176,492.92     $ 214,485.17     $ 177,303.59

$ 1,280,176.00   $ 1,169,265.63    $ 477,229.50     $ 563,199.65

             -                -                -                -

       486.00           469.00           507.00           480.00



($ 203,646.61)   ($ 199,125.88)   ($ 200,883.05)   ($ 229,154.70)

      ($ 1.03)         ($ 0.91)         ($ 0.90)         ($ 0.93)

         0.01             0.01             0.02             0.02

             -                -                -                -
FY 2011

 $ 10,199,260.00
   $ 215,907.00
 $ 10,415,167.00
           2.05
          44.06



           1.90
           1.17
           0.73
          19.72
          11.75
          28.37
           2.00
          35.09



           1.55
           0.95
           0.56
          19.70
          10.13
          29.59
   $ 235,311.00
     $ 80,000.00
   $ 315,311.00
               -
               -



               -
               -
               -
               -
               -
               -
               -



               -
               -
          (0.27)
               -
          (1.64)
  $ 1,183,962.00
     $ 10,074.00
 $ 1,194,036.00
          0.50



              -
          0.80
          0.27
          1.57
          1.38
          4.30
          0.48



              -
          0.78
          0.21
          2.04
          1.13
          4.38
              -
              -
              -
$ 17,548,080.32
          0.07
         20.80



          3.09
          6.08
          0.63
         26.37
          8.77
         34.66
          0.06
         20.57



          3.20
          6.06
          0.51
         25.76
          8.59
         34.81
 $ 1,752,737.03
          0.97



              -
              -
            0.31
            0.68
            0.88
            1.08



                -
            0.01
            0.30
            0.63
            0.96
    $ 772,003.89
  $ 2,307,331.15
            0.14



            0.03
            0.46
            2.94
            0.62
           10.54
            0.16



            0.03
            0.48
                -
            2.96
            0.61
           10.84
                -
    $ 712,977.86
                -



                -
                -



                -


  $ 2,230,648.00
    $ 688,714.00
($ 12,680,538.38)
 ($ 3,187,653.55)


        4,990.00
        1,276.00
        8,426.00
    14,692.00
       992.00
       146.00
       292.00
     1,430.00
       121.00
       102.00
       189.00
       412.00
     2,798.00
         9.00
     2,432.00
     5,239.00
       669.00
             -
     1,417.00
     2,086.00
        77.00
        56.00
        21.00
       154.00
       919.00
        31.00
        15.00
       965.00
       281.00
        14.00
        22.00
       317.00
        23.00
        24.00
        17.00
        64.00
       125.00
        99.00
        40.00


$ 2,046,861.00
    $ 2,265.00
     $ 231.00
 $ 501,336.00
             -
     $ 102.00
             -
             -
$ 1,189,841.00
  $ 1,192.00
           -
           -
           -
 $ 12,541.00
           -


      27.76

     183.33

     211.10

     428.24

       4.11



       2.22



       2.63



           -



       2.72

       2.15

       0.87

           -

 $ 16,818.93

  $ 2,546.99

  $ 2,212.01

  $ 1,090.38

$ 113,550.03

$ 210,401.53

$ 177,363.27

           -

$ 171,687.65
 $ 216,777.33

 $ 536,523.90

             -

       412.00



($ 237,050.97)

      ($ 0.74)

         0.03

        $ 0.17
3060001, DEAN NURSING
FTE & Available Funds Data Elements
General Operating Funds               Available Funds                                    Permanent Budget
General Operating Funds               Available Funds                                    Temporary Budget
General Operating Funds               Available Funds                                    Total
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Available Funds                                    Permanent Budget
Local Fund Allocation                 Available Funds                                    Temporary Budget
Local Fund Allocation                 Available Funds                                    Total
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery                Available Funds                                    Permanent Budget
Research Cost Recovery                Available Funds                                    Temporary Budget
Research Cost Recovery                Available Funds                                    Total
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Student Technology Fee    Available Funds                                    Permanent Budget
Student Technology Fee    Available Funds                                    Temporary Budget
Student Technology Fee    Available Funds                                    Total
Grants and Contracts      Available Funds
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary   Available Funds
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Gifts and Discretionary      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Gifts and Discretionary      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Loans To Students            Available Funds
Self Sust - Aux Ed           Available Funds
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Self Sust - Aux Ed           Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Other Operating Funds        Available Funds
Research Data Elements
Research Awards & Expenses   Grant and Contract Expenditures - Direct
Research Awards & Expenses   Grant and Contract Expenditures - Indirect
Student Data Elements
Tuition-Based                SCH (FWS)                                          Graduate
Tuition-Based                SCH (FWS)                                          Lower-Division
Tuition-Based                SCH (FWS)                                          Upper-Division
Tuition-Based                SCH (FWS)                                          Total SCH
Tuition-Based                SCH Summer                                         Graduate
Tuition-Based                SCH Summer                                         Lower-Division
Tuition-Based                SCH Summer                                         Upper-Division
Tuition-Based                SCH Summer                                         Total SCH
Tuition-Based                Major Enrollments                                  Graduate - Doctoral
Tuition-Based                Major Enrollments                                  Graduate - Masters
Tuition-Based                Major Enrollments                                  Undergraduate
Tuition-Based                Major Enrollments                                  Total SCH
Fee-Based                    SCH (FWS)                                          Graduate
Fee-Based                    SCH (FWS)                                          Lower-Division
Fee-Based                    SCH (FWS)                                          Upper-Division
Fee-Based                    SCH (FWS)                                          Total SCH
Fee-Based                    SCH Summer                                         Graduate
Fee-Based                    SCH Summer                                         Lower-Division
Fee-Based                    SCH Summer                                         Upper-Division
Fee-Based                                     SCH Summer              Total SCH
Fee-Based                                     Major Enrollments       Graduate - Doctoral
Fee-Based                                     Major Enrollments       Graduate - Masters
Fee-Based                                     Major Enrollments       Undergraduate
Fee-Based                                     Major Enrollments       Total SCH
Exempt                                        SCH (FWS)               Graduate
Exempt                                        SCH (FWS)               Lower-Division
Exempt                                        SCH (FWS)               Upper-Division
Exempt                                        SCH (FWS)               Total SCH
Exempt                                        SCH Summer              Graduate
Exempt                                        SCH Summer              Lower-Division
Exempt                                        SCH Summer              Upper-Division
Exempt                                        SCH Summer              Total SCH
Exempt                                        Major Enrollments       Graduate - Doctoral
Exempt                                        Major Enrollments       Graduate - Masters
Exempt                                        Major Enrollments       Undergraduate
Exempt                                        Major Enrollments       Total SCH
Degree Majors                                 Bachelor
Degree Majors                                 Master
Degree Majors                                 Doctoral
Calculated Metrics
Tuition-Based SCH / FWS Paid Faculty FTE      Lower-Division
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Upper-Division
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Undergraduate Total
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Graduate/Professional
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based Major Enrollments / FWS Paid    Undergraduate
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Masters
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Doctorate
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Professional
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Degree Majors / FWS Paid Faculty FTE Funded   Lower-Division
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Upper-Division
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Undergraduate Total
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Graduate/Professional
by GOF & DOF-LFA (Majors / $)
GOF+DOF-LFA Available Funds / Tuition-Based   Lower-Division
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based           Upper-Division
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based           Undergraduate Total
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based           Graduate/Professional
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based           Undergraduate
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based           Masters
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based           Doctorate
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based           Professional
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Degree Majors Lower-Division

GOF+DOF-LFA Available Funds / Degree Majors Upper-Division
($ / Major)
GOF+DOF-LFA Available Funds / Degree Majors Undergraduate Total
($ / Major)
GOF+DOF-LFA Available Funds / Degree Majors Graduate/Professional
($ / Major)
Tuition Based Major Enrollments / Faculty &
Staff - Paid FTE - Fiscal Year Total (Enrollments /
FTE)
Research Expenditures/FY Faculty Paid FTE ($ /
FTE)
Research Expenditures/GOF+DOF-LFA
AvailableFunds
Academic Admin FWS Paid FTE / Total
Academic Personnel FWS Paid FTE


Parameters: Fiscal Year 2007 - 2011, for 306, SCHOOL OF NURSING
                           FY 2007            FY 2008            FY 2009            FY 2010

                            $ 1,475,982.00     $ 1,549,667.00     $ 2,029,133.00     $ 2,296,198.00
                           ($ 1,797,452.00)   ($ 1,943,828.00)   ($ 2,248,948.00)      $ 246,281.00
                             ($ 321,470.00)     ($ 394,161.00)     ($ 219,815.00)    $ 2,542,479.00
ACADEMIC ADMINISTRATION               0.10               0.10               1.53               1.76
INSTRUCTIONAL ONLY OR                 1.05               1.83               1.97               1.74
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL                  -                  -                  -                 -
RESEARCH ONLY FACULTY                 0.05                   -                  -                 -
CLASSIFIED STAFF                     11.76              13.36              13.72              11.97
OTHER STAFF                           6.41               8.01               6.92               5.43
PROFESSIONAL STAFF                   11.88              13.44              13.55              15.86
ACADEMIC ADMINISTRATION               0.10               0.10               1.24               1.73
INSTRUCTIONAL ONLY OR                 1.09               1.79               1.96               2.81
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL                  -                  -                  -                 -
RESEARCH ONLY FACULTY                 0.06                   -                  -                 -
RETIRED/EMERITUS FACULTY                  -                  -                  -                 -
CLASSIFIED STAFF                     11.79              13.28              13.75              12.08
OTHER STAFF                           6.20               7.49               6.72               5.24
PROFESSIONAL STAFF                   11.76              13.36              13.76              15.86
                              $ 376,512.00       $ 391,278.00       $ 254,930.00       $ 189,888.00
                              $ 111,394.00       $ 277,347.00        $ 15,835.00       $ 233,065.00
                              $ 487,906.00       $ 668,625.00       $ 270,765.00       $ 422,953.00
ACADEMIC ADMINISTRATION               0.88               0.87               0.05                  -
INSTRUCTIONAL ONLY OR                     -                  -              0.26                  -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                     -              0.07                   -                 -
CLASSIFIED STAFF                      0.86               0.80               0.70               0.55
OTHER STAFF                               -              0.44                   -                 -
PROFESSIONAL STAFF                    2.44               2.43               2.98               2.64
ACADEMIC ADMINISTRATION               0.88               0.87               0.21                  -
INSTRUCTIONAL ONLY OR                     -                  -              0.20                  -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                     -              0.08                   -                 -
CLASSIFIED STAFF                      0.89               0.80               0.71               0.53
OTHER STAFF                               -              0.35               0.10                  -
PROFESSIONAL STAFF                    2.34               2.53               2.88               2.64
                              $ 748,521.00       $ 853,353.00       $ 853,353.00       $ 853,353.00
                               $ 97,017.00       $ 246,195.00       ($ 14,610.00)      $ 851,282.00
                              $ 845,538.00     $ 1,099,548.00       $ 838,743.00     $ 1,704,635.00
INSTRUCTIONAL ONLY OR             0.50             0.49             0.59             0.50
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              -                -            0.09                 -
RESEARCH ONLY FACULTY             0.75             0.78             0.83             0.70
RETIRED/EMERITUS FACULTY              -                -                -                -
CLASSIFIED STAFF                  1.00             1.00             1.01             0.49
OTHER STAFF                       0.05                 -            0.09             0.05
PROFESSIONAL STAFF                3.00             2.86             3.49             3.23
INSTRUCTIONAL ONLY OR             0.53             0.46             0.61             0.67
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              -                -            0.07                 -
RESEARCH ONLY FACULTY             0.76             0.78             0.84             0.79
RETIRED/EMERITUS FACULTY              -                -                -                -
CLASSIFIED STAFF                  1.00             1.02             1.04             0.37
OTHER STAFF                       0.05             0.03             0.07             0.05
PROFESSIONAL STAFF                2.98             2.90             3.34             3.37
                                      -                -                -                -
                                      -     $ 32,433.00                 -                -
                                      -     $ 32,433.00                 -                -
                           $ 759,688.00   $ 1,086,495.00    $ 850,523.00     $ 683,609.00
INSTRUCTIONAL ONLY OR             0.67             0.26             0.10             0.37
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              -                -                -            0.02
CLASSIFIED STAFF                  2.70             0.95             0.80             0.69
OTHER STAFF                       0.01                 -                -                -
PROFESSIONAL STAFF                5.41             4.25             1.90             2.38
INSTRUCTIONAL ONLY OR             0.68             0.26             0.10             0.32
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              -                -                -            0.03
CLASSIFIED STAFF                  2.81             0.80             0.80             0.62
OTHER STAFF                       0.01                 -                -                -
PROFESSIONAL STAFF                5.32             4.01             1.92             2.23
                           $ 953,109.13   $ 1,988,541.93   $ 1,279,166.36   $ 1,025,647.03
INSTRUCTIONAL ONLY OR             0.15             0.09             0.04             0.07
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY             0.09                 -                -            0.06
RETIRED/EMERITUS FACULTY              -            0.01             0.03                 -
CLASSIFIED STAFF                  0.07             0.08             0.69             0.40
OTHER STAFF                       0.13             0.08             0.27             0.09
PROFESSIONAL STAFF                0.59             0.11             0.42             0.08
INSTRUCTIONAL ONLY OR             0.23             0.21             0.18             0.08
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY             0.07                 -                -            0.05
RETIRED/EMERITUS FACULTY                  -              0.01             0.02                 -
CLASSIFIED STAFF                      0.18               0.07             0.55             0.61
OTHER STAFF                           0.10               0.08             0.32             0.08
PROFESSIONAL STAFF                    0.81               0.14             0.38             0.07
                              $ 471,334.02       $ 497,240.00     $ 410,006.19     $ 449,752.37
                            $ 1,074,120.68     $ 1,291,225.17    $ 1,622,866.69   $ 1,199,294.35
INSTRUCTIONAL ONLY OR                 0.12               0.28             0.12             0.14
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              0.02               0.03             0.03             0.05
RESEARCH ONLY FACULTY                     -              0.01                 -                -
CLASSIFIED STAFF                      3.12               3.01             2.88             2.99
OTHER STAFF                           0.62               0.58             0.24             0.07
PROFESSIONAL STAFF                    3.31               4.93             7.15             6.13
INSTRUCTIONAL ONLY OR                 0.12               0.24             0.18             0.12
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              0.02               0.02             0.02             0.04
RESEARCH ONLY FACULTY                     -              0.01                 -                -
RETIRED/EMERITUS FACULTY              0.01                   -                -                -
CLASSIFIED STAFF                      3.07               3.28             2.83             2.99
OTHER STAFF                           0.59               0.58             0.30             0.07
PROFESSIONAL STAFF                    3.21               5.26             7.15             6.26
                              $ 754,592.28     $ 8,434,374.32    $ 2,876,487.45   $ 1,476,970.75


                           ($ 1,384,879.98)   ($ 1,006,033.28)   ($ 649,689.97)   ($ 761,270.38)
                              ($ 70,016.24)      ($ 47,424.49)    ($ 20,447.87)    ($ 26,472.00)


                                  6,664.00           6,752.00         7,267.00         6,515.00
                                    770.00             820.00           800.00           932.00
                                  8,312.00           7,687.00         8,104.00         8,159.00
                                 15,746.00          15,259.00        16,171.00        15,606.00
                                  1,068.00           1,475.00         1,456.00         1,359.00
                                    165.00             145.00           189.00           241.00
                                    343.00             480.00           350.00           384.00
                                  1,576.00           2,100.00         1,995.00         1,984.00
                                     96.00             120.00           150.00           145.00
                                    201.00             171.00           173.00           148.00
                                    189.00             178.00           184.00           187.00
                                    486.00             469.00           507.00           480.00
                                    412.00             320.00           250.00           948.00
                                          -                  -            5.00                 -
                                  1,044.00           1,041.00         2,254.00         1,731.00
                                  1,456.00           1,361.00         2,509.00         2,679.00
                                    167.00              23.00            28.00           391.00
                                          -                  -            2.00             5.00
                                    746.00             807.00         1,362.00         1,333.00
  913.00      830.00     1,392.00    1,729.00
     1.00           -        1.00       42.00
   26.00       24.00       47.00        16.00
   18.00       15.00       15.00         8.00
   45.00       39.00       63.00        66.00
 1,572.00    1,699.00    1,544.00    1,152.00
   30.00         5.00           -            -
  157.00      266.00      112.00       120.00
 1,759.00    1,970.00    1,656.00    1,272.00
  332.00      438.00      382.00       449.00
   10.00         5.00      15.00         7.00
   20.00       67.00       24.00        32.00
  362.00      510.00      421.00       488.00
   18.00       31.00       36.00        27.00
   72.00       62.00       53.00        46.00
   20.00       32.00       21.00        15.00
  110.00      125.00      110.00        88.00
   97.00       90.00      115.00       139.00
  103.00      106.00       89.00       108.00
   14.00       16.00       40.00        34.00


  700.00      431.58      358.74       535.63

 7,556.36    4,045.79    3,634.08    4,689.08

 8,256.36    4,477.37    3,992.83    5,224.71

20,372.73   11,584.74   10,510.31   12,713.22

  171.82       93.68       82.51       107.47



  182.73       90.00       77.58        85.06



   87.27       63.16       67.26        83.33



        -           -           -            -



   88.18       47.37       51.57        79.89

   93.64       55.79       39.91        62.07

   12.73         8.42      17.94        19.54

        -           -           -            -

 $ 432.30    $ 669.42    $ 127.38   $ 6,363.59
      $ 40.05          $ 71.41          $ 12.57         $ 726.91

      $ 36.65          $ 64.53          $ 11.44         $ 652.39

      $ 14.85          $ 24.94            $ 4.35        $ 268.11

   $ 1,761.23       $ 3,083.87         $ 553.80      $ 31,715.85

   $ 1,656.08       $ 3,210.11         $ 589.02      $ 40,073.41

   $ 3,467.42       $ 4,574.40         $ 679.33      $ 40,902.51

             -                -                -                -

   $ 3,431.67       $ 6,099.20         $ 886.09      $ 42,668.09

   $ 3,231.77       $ 5,178.57       $ 1,144.94      $ 54,915.41

  $ 23,776.57      $ 34,308.00       $ 2,547.50     $ 174,437.18

             -                -                -                -

       486.00           469.00           507.00           480.00



($ 409,829.92)   ($ 274,337.96)   ($ 163,847.88)   ($ 162,756.69)

      ($ 4.37)         ($ 1.92)         ($ 6.58)         ($ 0.13)

         0.22             0.20             0.28             0.33
FY 2011

 $ 2,972,392.00
   $ 178,100.00
 $ 3,150,492.00
           2.05
           1.43



           0.03
               -
           9.08
           6.83
          19.11
           2.00
           2.13



           0.02
               -
           0.02
           9.44
           6.21
          20.71
   $ 235,311.00
               -
   $ 235,311.00
               -
               -



               -
               -
               -
               -
               -
               -



               -
          (0.27)
               -
          (1.64)
   $ 805,502.00
               -
   $ 805,502.00
         0.50



             -
         0.74
         0.02
         0.15
         0.84
         4.04
         0.44



             -
         0.73
         0.02
         0.17
         0.70
         4.01
             -
             -
             -
 $ 624,385.33
         0.45



             -
         0.57
             -
         1.52
         0.39



             -
         0.58
             -
         1.53
$ 1,263,563.75
             -



             -
             -
         0.05
         0.27
         0.08
         0.01



             -
             -
         0.07
         0.30
         0.06
 $ 772,003.89
$ 1,576,743.06
         0.07



         0.03
             -
         2.94
         0.31
         7.27
         0.10



         0.03
             -
             -
         2.96
         0.31
         7.41
 $ 712,977.86


($ 576,018.25)
 ($ 20,518.95)


     4,990.00
     1,276.00
     8,426.00
    14,692.00
       992.00
       146.00
       292.00
     1,430.00
       121.00
       102.00
       189.00
       412.00
     2,798.00
         9.00
     2,432.00
     5,239.00
       669.00
             -
     1,417.00
 2,086.00
    77.00
    56.00
    21.00
   154.00
   919.00
    31.00
    15.00
   965.00
   281.00
    14.00
    22.00
   317.00
    23.00
    24.00
    17.00
    64.00
   125.00
    99.00
    40.00


   892.31

 5,892.31

 6,784.62

13,763.64

   132.17



    71.33



    84.62



         -



    87.41

    69.23

    27.97

         -

$ 5,306.90
     $ 803.66

     $ 697.96

     $ 344.05

  $ 35,828.60

  $ 66,388.29

  $ 55,963.69

             -

  $ 54,172.85

  $ 68,400.06

 $ 169,290.15

             -

       412.00



($ 155,348.23)

      ($ 0.09)

         0.39
3060002, PSYCHSOC & COMM
HEALTH
FTE & Available Funds Data Elements
General Operating Funds               Available Funds                                    Permanent Budget
General Operating Funds               Available Funds                                    Temporary Budget
General Operating Funds               Available Funds                                    Total
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Available Funds                                    Permanent Budget
Local Fund Allocation                 Available Funds                                    Temporary Budget
Local Fund Allocation                 Available Funds                                    Total
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery                Available Funds                                    Permanent Budget
Research Cost Recovery                Available Funds                                    Temporary Budget
Research Cost Recovery                Available Funds                                    Total
Research Cost Recovery                Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Available Funds
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary   Available Funds
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Self Sust - Aux Ed                            Available Funds
Self Sust - Service Funds                     Available Funds
Research Data Elements
Research Awards & Expenses                    Incoming Subcontract $
Research Awards & Expenses                    Outgoing Subcontract $
Research Awards & Expenses                    Grant and Contract Expenditures - Direct
Research Awards & Expenses                    Grant and Contract Expenditures - Indirect
Calculated Metrics
Tuition-Based SCH / FWS Paid Faculty FTE      Lower-Division
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Upper-Division
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Undergraduate Total
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Graduate/Professional
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based Major Enrollments / FWS Paid    Undergraduate
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Masters
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Doctorate
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Professional
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Degree Majors / FWS Paid Faculty FTE Funded   Lower-Division
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Upper-Division
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Undergraduate Total
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Graduate/Professional
by GOF & DOF-LFA (Majors / $)
GOF+DOF-LFA Available Funds / Tuition-Based   Lower-Division
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Upper-Division
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Undergraduate Total
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Graduate/Professional
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Undergraduate
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based   Masters
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based   Doctorate
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based   Professional
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Degree Majors Lower-Division

GOF+DOF-LFA Available Funds / Degree Majors Upper-Division
($ / Major)
GOF+DOF-LFA Available Funds / Degree Majors Undergraduate Total
($ / Major)
GOF+DOF-LFA Available Funds / Degree Majors Graduate/Professional
($ / Major)
Tuition Based Major Enrollments / Faculty &
Staff - Paid FTE - Fiscal Year Total (Enrollments /
FTE)
Research Expenditures/FY Faculty Paid FTE ($ /
FTE)
Research Expenditures/GOF+DOF-LFA
AvailableFunds
Academic Admin FWS Paid FTE / Total
Academic Personnel FWS Paid FTE


Parameters: Fiscal Year 2007 - 2011, for 306, SCHOOL OF NURSING
                           FY 2007            FY 2008           FY 2009           FY 2010

                            $ 2,004,337.00     $ 2,176,185.00    $ 2,259,900.00    $ 1,933,712.00
                              $ 600,995.00       $ 704,036.00      $ 941,562.00       $ 79,753.00
                            $ 2,605,332.00     $ 2,880,221.00    $ 3,201,462.00    $ 2,013,465.00
ACADEMIC ADMINISTRATION               0.26               0.12                 -                 -
INSTRUCTIONAL ONLY OR                19.15              19.44             20.52             16.24
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              0.22                  -                 -                 -
RESEARCH ONLY FACULTY                 0.59               1.06              1.31              0.39
RETIRED/EMERITUS FACULTY                  -                 -              0.25              0.17
CLASSIFIED STAFF                      2.76               3.20              3.27              4.06
OTHER STAFF                           0.65               1.77              2.79              1.53
PROFESSIONAL STAFF                    1.90               2.06              2.13              2.01
ACADEMIC ADMINISTRATION               0.26               0.05                 -                 -
INSTRUCTIONAL ONLY OR                14.58              14.82             15.87             12.53
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              0.17                  -                 -                 -
RESEARCH ONLY FACULTY                 0.57               0.85              1.06              0.33
RETIRED/EMERITUS FACULTY                  -                 -              0.19              0.13
CLASSIFIED STAFF                      2.79               3.10              3.38              3.79
OTHER STAFF                           0.49               1.34              2.33              1.22
PROFESSIONAL STAFF                    1.89               1.90              2.18              1.97
                                          -                 -                 -                 -
                               $ 38,654.00        $ 33,739.00       $ 18,654.00                 -
                               $ 38,654.00        $ 33,739.00       $ 18,654.00                 -
INSTRUCTIONAL ONLY OR                 0.23                  -                 -                 -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                 0.17               0.25                 -                 -
CLASSIFIED STAFF                          -              0.12                 -                 -
OTHER STAFF                               -              0.20                 -                 -
PROFESSIONAL STAFF                    0.02               0.12                 -                 -
INSTRUCTIONAL ONLY OR                 0.21                  -                 -                 -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                 0.13               0.22              0.02                 -
CLASSIFIED STAFF                          -              0.09                 -                 -
OTHER STAFF                          (0.06)              0.15                 -                 -
PROFESSIONAL STAFF                    0.07               0.10                 -                 -
                              $ 182,486.00       $ 156,434.00      $ 135,641.00      $ 121,184.00
                              $ 183,228.00        $ 95,346.00                 -        $ 1,096.00
                              $ 365,714.00       $ 251,780.00      $ 135,641.00      $ 122,280.00
INSTRUCTIONAL ONLY OR                 0.27               0.03                 -              0.02
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                   -            0.18                 -            0.03
RETIRED/EMERITUS FACULTY                -                -                -            0.25
CLASSIFIED STAFF                    0.68             0.05             0.12             0.02
OTHER STAFF                         0.03             0.03                 -                -
PROFESSIONAL STAFF                  0.34             0.03                 -            0.02
INSTRUCTIONAL ONLY OR               0.27             0.09                 -            0.02
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL           (0.04)           (0.11)                -                -
RESEARCH ONLY FACULTY              (0.02)            0.17                 -            0.06
RETIRED/EMERITUS FACULTY                -                -                -            0.19
CLASSIFIED STAFF                    0.65             0.27             0.10             0.02
OTHER STAFF                         0.08                 -                -                -
PROFESSIONAL STAFF                  0.33             0.11             0.01             0.02
                           $ 4,400,822.17   $ 4,626,903.66   $ 2,730,372.94   $ 4,066,724.69
INSTRUCTIONAL ONLY OR               5.23             6.10             6.11             4.50
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL            3.73             0.05             0.36             0.50
RESEARCH ONLY FACULTY               3.92             3.61             3.32             4.16
RETIRED/EMERITUS FACULTY                -                -            0.16             0.19
CLASSIFIED STAFF                    8.02            10.64             9.32             9.52
OTHER STAFF                         2.18             3.49             2.85             2.35
PROFESSIONAL STAFF                 10.27            11.88            10.94             8.13
ACADEMIC ADMINISTRATION                 -            0.09                 -                -
INSTRUCTIONAL ONLY OR               5.45             6.47             6.39             4.50
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL            3.75             0.87             0.29             0.50
RESEARCH ONLY FACULTY               3.87             4.12             3.55             4.05
RETIRED/EMERITUS FACULTY                -                -            0.14             0.15
CLASSIFIED STAFF                    7.82            10.19             9.41             9.45
OTHER STAFF                         2.09             3.33             2.70             2.06
PROFESSIONAL STAFF                  9.87            11.53            10.99             7.75
                             $ 57,025.00        $ 2,500.00          $ 50.00       $ 3,000.00
INSTRUCTIONAL ONLY OR               0.04             0.10             0.09                 -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                   -                -                -            0.02
CLASSIFIED STAFF                    0.03                 -                -                -
OTHER STAFF                             -            0.01                 -                -
PROFESSIONAL STAFF                      -                -                -            0.35
INSTRUCTIONAL ONLY OR               0.03             0.10             0.08                 -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                   -                -                -            0.02
CLASSIFIED STAFF                    0.03             0.04                 -                -
OTHER STAFF                             -            0.02                 -                -
PROFESSIONAL STAFF                      -                -                -            0.26
    $ 15,425.00         $ 1,452.20         $ 7,927.11         $ 4,127.81
               -           ($ 0.46)                  -                  -


               -                  -                  -      $ 240,582.00
               -                  -                  -       $ 63,763.00
($ 3,684,024.98)   ($ 3,833,319.91)   ($ 3,635,508.78)   ($ 3,068,195.94)
 ($ 716,772.72)     ($ 636,381.46)     ($ 570,168.28)     ($ 591,964.10)


               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -



               -                  -                  -                  -



               -                  -                  -                  -



               -                  -                  -                  -



               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -

               -                  -                  -                  -
             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -



($ 175,400.47)   ($ 166,531.35)   ($ 154,054.10)   ($ 166,522.29)

      ($ 0.83)         ($ 0.77)         ($ 0.65)         ($ 0.91)

         0.01                 -                -                -
FY 2011

 $ 2,379,654.00
    $ 22,909.00
 $ 2,402,563.00
              -
          12.68



           1.87
           0.42
           0.54
           4.15
           1.91
           2.04
              -
           9.75



           1.53
           0.38
           0.40
           4.00
           1.53
           2.04
              -
              -
              -
              -



              -
              -
              -
              -
              -



              -
              -
              -
              -
   $ 121,184.00
       $ 606.00
   $ 121,790.00
              -
             -
         0.25
             -
             -
             -
             -



             -
             -
         0.19
             -
             -
             -
$ 3,980,189.84
         3.04



         0.21
         3.51
         0.23
        10.08
         1.60
         6.03
             -
         2.92



         0.38
         3.59
         0.17
         9.96
         1.58
         5.92
     $ 406.19
             -



             -
             -
             -
             -
             -



             -
             -
             -
             -
     $ 5,940.62
               -


   $ 411,864.00
   $ 207,274.00
($ 2,715,588.23)
 ($ 618,561.75)


               -

               -

               -

               -

               -



               -



               -



               -



               -

               -

               -

               -

               -

               -

               -

               -

               -

               -

               -

               -
             -

             -

             -

             -

             -



($ 191,617.81)

      ($ 0.69)

             -
3060003, FAMILY & CHILD
NURSING
FTE & Available Funds Data Elements
General Operating Funds               Available Funds                                    Permanent Budget
General Operating Funds               Available Funds                                    Temporary Budget
General Operating Funds               Available Funds                                    Total
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Available Funds                                    Permanent Budget
Local Fund Allocation                 Available Funds                                    Temporary Budget
Local Fund Allocation                 Available Funds                                    Total
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery                Available Funds                                    Permanent Budget
Research Cost Recovery                Available Funds                                    Temporary Budget
Research Cost Recovery                Available Funds                                    Total
Research Cost Recovery                Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Research Cost Recovery                Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Research Cost Recovery                Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery                Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery                Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Available Funds
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary   Available Funds
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Self Sust - Aux Ed        Available Funds
Self Sust - Aux Ed        Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Self Sust - Aux Ed        Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Self Sust - Aux Ed                            Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Self Sust - Aux Ed                            Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Self Sust - Aux Ed                            Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Self Sust - Aux Ed                            Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Self Sust - Aux Ed                            Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Self Sust - Aux Ed                            Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Self Sust - Aux Ed                            Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Self Sust - Aux Ed                            Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Data Elements
Research Awards & Expenses                    Incoming Subcontract $
Research Awards & Expenses                    Outgoing Subcontract $
Research Awards & Expenses                    Grant and Contract Expenditures - Direct
Research Awards & Expenses                    Grant and Contract Expenditures - Indirect
Calculated Metrics
Tuition-Based SCH / FWS Paid Faculty FTE      Lower-Division
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Upper-Division
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Undergraduate Total
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Graduate/Professional
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based Major Enrollments / FWS Paid    Undergraduate
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Masters
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Doctorate
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Professional
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Degree Majors / FWS Paid Faculty FTE Funded   Lower-Division
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Upper-Division
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Undergraduate Total
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Graduate/Professional
by GOF & DOF-LFA (Majors / $)
GOF+DOF-LFA Available Funds / Tuition-Based   Lower-Division
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Upper-Division
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Undergraduate Total
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Graduate/Professional
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based           Undergraduate
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based           Masters
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based           Doctorate
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based           Professional
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Degree Majors Lower-Division

GOF+DOF-LFA Available Funds / Degree Majors Upper-Division
($ / Major)
GOF+DOF-LFA Available Funds / Degree Majors Undergraduate Total
($ / Major)
GOF+DOF-LFA Available Funds / Degree Majors Graduate/Professional
($ / Major)
Tuition Based Major Enrollments / Faculty &
Staff - Paid FTE - Fiscal Year Total (Enrollments /
FTE)
Research Expenditures/FY Faculty Paid FTE ($ /
FTE)
Research Expenditures/GOF+DOF-LFA
AvailableFunds
Academic Admin FWS Paid FTE / Total
Academic Personnel FWS Paid FTE


Parameters: Fiscal Year 2007 - 2011, for 306, SCHOOL OF NURSING
                           FY 2007            FY 2008           FY 2009           FY 2010

                            $ 2,049,477.00     $ 2,155,109.00    $ 2,233,357.00    $ 2,244,308.00
                              $ 616,070.00       $ 628,843.00      $ 850,489.00      $ 103,808.00
                            $ 2,665,547.00     $ 2,783,952.00    $ 3,083,846.00    $ 2,348,116.00
INSTRUCTIONAL ONLY OR                21.08              20.97             20.94             19.32
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                 0.01               0.30              0.63              0.33
RETIRED/EMERITUS FACULTY              0.73               0.33              0.33                 -
CLASSIFIED STAFF                      4.32               3.79              3.78              3.98
OTHER STAFF                           0.40               0.90              1.15              0.92
PROFESSIONAL STAFF                    1.75               1.89              1.80              1.76
INSTRUCTIONAL ONLY OR                16.15              15.91             16.02             14.96
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                 0.01               0.23              0.47              0.25
RETIRED/EMERITUS FACULTY              0.55               0.25              0.25                 -
CLASSIFIED STAFF                      3.98               3.75              3.74              3.86
OTHER STAFF                           0.30               0.69              0.93              0.75
PROFESSIONAL STAFF                    1.74               1.91              1.77              1.77
                                          -                 -                 -                 -
                              $ 123,761.00       $ 105,589.00       $ 18,654.00          $ 785.00
                              $ 123,761.00       $ 105,589.00       $ 18,654.00          $ 785.00
INSTRUCTIONAL ONLY OR                 0.83               0.09              0.61                 -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL                  -                 -              0.05                 -
CLASSIFIED STAFF                     (0.03)              0.01              0.07                 -
OTHER STAFF                           0.02                  -              0.02                 -
PROFESSIONAL STAFF                    0.35               0.43              0.49                 -
INSTRUCTIONAL ONLY OR                 0.63               0.11              0.46                 -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL                  -                 -              0.04                 -
CLASSIFIED STAFF                      0.16                  -              0.06                 -
OTHER STAFF                           0.02                  -              0.02                 -
PROFESSIONAL STAFF                    0.32               0.47              0.50              0.01
                              $ 225,182.00       $ 160,775.00      $ 138,467.00      $ 121,027.00
                              $ 232,329.00       $ 263,462.00                 -                 -
                              $ 457,511.00       $ 424,237.00      $ 138,467.00      $ 121,027.00
INSTRUCTIONAL ONLY OR                 0.29               0.08              0.36                 -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                     -                 -              0.02              0.02
CLASSIFIED STAFF                      0.12               0.06                 -              0.07
OTHER STAFF                           0.18               0.07                 -                 -
PROFESSIONAL STAFF                    0.28               0.30              0.43              0.29
INSTRUCTIONAL ONLY OR               0.23             0.02             0.27             0.01
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL                -            0.03                 -                -
RESEARCH ONLY FACULTY                   -                -            0.02             0.03
CLASSIFIED STAFF                    0.12             0.07             0.04             0.06
OTHER STAFF                         0.14             0.07             0.02                 -
PROFESSIONAL STAFF                  0.28             0.30             0.40             0.29
                           $ 3,596,782.95   $ 4,366,972.26   $ 3,545,760.68   $ 2,835,805.95
ACADEMIC ADMINISTRATION                 -            0.01             0.08             0.09
INSTRUCTIONAL ONLY OR               5.54             5.36             4.90             5.43
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL            2.12             3.13             0.77                 -
RESEARCH ONLY FACULTY               0.80             0.29             0.16             0.46
RETIRED/EMERITUS FACULTY                -            0.32             0.10             0.09
CLASSIFIED STAFF                    3.88             3.18             4.76             5.65
OTHER STAFF                         3.03             1.51             0.80             1.40
PROFESSIONAL STAFF                 12.38            11.62            12.50            10.84
ACADEMIC ADMINISTRATION                 -            0.01             0.07             0.10
INSTRUCTIONAL ONLY OR               5.78             6.04             5.59             5.43
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL            2.19             3.13             1.28             0.04
RESEARCH ONLY FACULTY               0.95             0.28             0.17             0.46
RETIRED/EMERITUS FACULTY            0.05             0.29             0.18             0.17
CLASSIFIED STAFF                    3.87             3.10             4.58             5.23
OTHER STAFF                         3.19             1.53             1.04             1.28
PROFESSIONAL STAFF                 12.74            11.40            12.56            11.00
                            $ 299,045.69     $ 480,831.82     $ 474,390.06     $ 385,489.48
INSTRUCTIONAL ONLY OR               1.70             0.43             0.19             0.56
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY               0.01                 -                -                -
CLASSIFIED STAFF                    0.21                 -                -            0.01
OTHER STAFF                         0.05             0.13             0.09             0.04
PROFESSIONAL STAFF                  1.45             2.04             1.57             1.21
INSTRUCTIONAL ONLY OR               1.87             0.50             0.36             0.62
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RETIRED/EMERITUS FACULTY                -                -                -                -
CLASSIFIED STAFF                    0.30             0.01                 -            0.01
OTHER STAFF                         0.04             0.14             0.07             0.05
PROFESSIONAL STAFF                  1.45             1.92             1.55             1.29
                            $ 584,624.27     $ 540,566.95     $ 628,069.66     $ 590,703.07
INSTRUCTIONAL ONLY OR               0.20             0.36             0.15             0.07
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY               0.36             0.25             0.32             0.43
CLASSIFIED STAFF                   0.02               0.16               0.01               0.09
OTHER STAFF                        0.34               0.58               0.36               0.37
PROFESSIONAL STAFF                 2.17               2.92               4.45               4.44
INSTRUCTIONAL ONLY OR              0.25               0.25               0.18               0.08
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY              0.40               0.27               0.31               0.43
CLASSIFIED STAFF                   0.02               0.12               0.01               0.07
OTHER STAFF                        0.36               0.57               0.32               0.35
PROFESSIONAL STAFF                 2.29               2.93               4.27               4.37


                                       -                  -                  -      $ 150,328.00
                                       -                  -                  -      $ 946,099.00
                        ($ 3,394,764.37)   ($ 3,139,237.14)   ($ 3,406,252.73)   ($ 3,060,559.28)
                         ($ 929,268.20)     ($ 625,839.75)     ($ 812,507.91)     ($ 723,807.51)


                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -



                                       -                  -                  -                  -



                                       -                  -                  -                  -



                                       -                  -                  -                  -



                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -
             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -



($ 160,924.17)   ($ 155,903.80)   ($ 173,754.56)   ($ 168,643.80)

      ($ 0.78)         ($ 0.65)         ($ 0.68)         ($ 0.81)

             -                -                -                -
FY 2011

 $ 2,458,101.00
    ($ 3,564.00)
 $ 2,454,537.00
          16.88



               -
               -
           2.76
           2.00
           2.86
          13.12



               -
               -
           2.87
           1.60
           2.59
               -
               -
               -
               -



               -
               -
               -
               -
               -



               -
               -
               -
               -
   $ 121,027.00
               -
   $ 121,027.00
               -



           0.02
               -
               -
               -
         0.04



             -
         0.02
             -
             -
         0.01
$ 3,031,193.85
         0.06
         3.68



         0.28
         0.49
             -
         2.75
         2.01
         7.73
         0.05
         3.90



         0.28
         0.45
         0.01
         2.89
         1.94
         7.74
 $ 421,332.31
         0.97



             -
             -
         0.41
         0.73
         1.05



         0.01
             -
         0.33
         0.84
 $ 724,647.47
         0.07



         0.46
               -
           0.31
           3.27
           0.06



           0.48
               -
           0.30
           3.43


    $ 62,323.00
    $ 49,698.00
($ 2,348,052.76)
 ($ 559,725.48)


               -

               -

               -

               -

               -



               -



               -



               -



               -

               -

               -

               -

               -

               -

               -

               -
             -

             -

             -

             -

             -

             -

             -

             -

             -



($ 151,921.54)

      ($ 0.59)

             -
3060005, BIOBHV NURS & HLTH
SYS
FTE & Available Funds Data Elements
General Operating Funds               Available Funds                                    Permanent Budget
General Operating Funds               Available Funds                                    Temporary Budget
General Operating Funds               Available Funds                                    Total
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
General Operating Funds               Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Available Funds                                    Permanent Budget
Local Fund Allocation                 Available Funds                                    Temporary Budget
Local Fund Allocation                 Available Funds                                    Total
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Local Fund Allocation                 Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery                Available Funds                                    Permanent Budget
Research Cost Recovery                Available Funds                                    Temporary Budget
Research Cost Recovery                Available Funds                                    Total
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Cost Recovery    Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Available Funds
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Grants and Contracts      Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary   Available Funds
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Gifts and Discretionary   Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Self Sust - Aux Ed        Available Funds
Other Operating Funds     Available Funds
Other Operating Funds                         Faculty & Staff - Paid FTE - Academic Year (FWS)   Academic Personnel



Other Operating Funds                         Faculty & Staff - Paid FTE - Academic Year (FWS)   Staff
Other Operating Funds                         Faculty & Staff - Paid FTE - Fiscal Year Total     Academic Personnel



Other Operating Funds                         Faculty & Staff - Paid FTE - Fiscal Year Total     Staff
Research Data Elements
Research Awards & Expenses                    Incoming Subcontract $
Research Awards & Expenses                    Outgoing Subcontract $
Research Awards & Expenses                    Grant and Contract Expenditures - Direct
Research Awards & Expenses                    Grant and Contract Expenditures - Indirect
Calculated Metrics
Tuition-Based SCH / FWS Paid Faculty FTE      Lower-Division
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Upper-Division
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Undergraduate Total
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based SCH / FWS Paid Faculty FTE      Graduate/Professional
Funded by GOF & DOF-LFA (SCH / $)
Tuition-Based Major Enrollments / FWS Paid    Undergraduate
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Masters
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Doctorate
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Tuition-Based Major Enrollments / FWS Paid    Professional
Faculty FTE Funded by GOF & DOF-LFA
(Enrollments / $)
Degree Majors / FWS Paid Faculty FTE Funded   Lower-Division
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Upper-Division
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Undergraduate Total
by GOF & DOF-LFA (Majors / $)
Degree Majors / FWS Paid Faculty FTE Funded   Graduate/Professional
by GOF & DOF-LFA (Majors / $)
GOF+DOF-LFA Available Funds / Tuition-Based   Lower-Division
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Upper-Division
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Undergraduate Total
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Graduate/Professional
SCH ($ / SCH)
GOF+DOF-LFA Available Funds / Tuition-Based   Undergraduate
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based           Masters
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based           Doctorate
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Tuition-Based           Professional
Major Enrollments ($ / Enrollment)
GOF+DOF-LFA Available Funds / Degree Majors Lower-Division

GOF+DOF-LFA Available Funds / Degree Majors Upper-Division
($ / Major)
GOF+DOF-LFA Available Funds / Degree Majors Undergraduate Total
($ / Major)
GOF+DOF-LFA Available Funds / Degree Majors Graduate/Professional
($ / Major)
Tuition Based Major Enrollments / Faculty &
Staff - Paid FTE - Fiscal Year Total (Enrollments /
FTE)
Research Expenditures/FY Faculty Paid FTE ($ /
FTE)
Research Expenditures/GOF+DOF-LFA
AvailableFunds
Academic Admin FWS Paid FTE / Total
Academic Personnel FWS Paid FTE


Parameters: Fiscal Year 2007 - 2011, for 306, SCHOOL OF NURSING
                           FY 2007           FY 2008            FY 2009           FY 2010

                            $ 2,104,574.00    $ 2,208,862.00     $ 2,202,525.00    $ 2,007,066.00
                              $ 872,995.00      $ 822,122.00       $ 907,336.00                 -
                            $ 2,977,569.00    $ 3,030,984.00     $ 3,109,861.00    $ 2,007,066.00
INSTRUCTIONAL ONLY OR                21.26             18.26              16.97             15.76
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              0.01                  -                 -                 -
RESEARCH ONLY FACULTY                 0.23              0.97               1.06              0.67
RETIRED/EMERITUS FACULTY                 -                  -                 -                 -
CLASSIFIED STAFF                      4.11              1.89               1.61              3.96
OTHER STAFF                           2.47              0.59               0.77              0.84
PROFESSIONAL STAFF                    1.70              2.83               3.14              3.89
ACADEMIC ADMINISTRATION                  -             (0.01)                 -                 -
INSTRUCTIONAL ONLY OR                16.83             14.54              13.11             12.20
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL              0.01                  -                 -                 -
RESEARCH ONLY FACULTY                 0.18              0.79               0.82              0.52
RETIRED/EMERITUS FACULTY                 -                  -                 -                 -
CLASSIFIED STAFF                      4.45              2.70               1.79              3.99
OTHER STAFF                           2.17              0.47               0.58              0.74
PROFESSIONAL STAFF                    2.06              3.54               3.17              4.02
                                         -                  -                 -                 -
                              $ 383,933.00      $ 245,176.00        $ 61,163.00      $ 239,530.00
                              $ 383,933.00      $ 245,176.00        $ 61,163.00      $ 239,530.00
ACADEMIC ADMINISTRATION               0.10              0.09               0.09                 -
INSTRUCTIONAL ONLY OR                 0.17              0.24               0.10              0.12
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                 0.01              0.04                  -                 -
CLASSIFIED STAFF                      3.77              2.54               0.02                 -
OTHER STAFF                           0.01              0.52               0.01                 -
PROFESSIONAL STAFF                    2.09              1.12                  -                 -
ACADEMIC ADMINISTRATION               0.10              0.09               0.09              0.01
INSTRUCTIONAL ONLY OR                 0.19              0.10               0.11              0.11
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                 0.01              0.07                  -                 -
CLASSIFIED STAFF                      3.27             (0.07)              0.05                 -
OTHER STAFF                           0.03              0.50               0.01                 -
PROFESSIONAL STAFF                    1.67              0.19                  -                 -
                              $ 261,758.00      $ 199,845.00       $ 162,999.00      $ 136,249.00
                              $ 353,028.00      $ 763,345.00                  -          $ 355.00
                              $ 614,786.00      $ 963,190.00       $ 162,999.00      $ 136,604.00
INSTRUCTIONAL ONLY OR                   -                -            0.09                 -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                   -                -            0.01                 -
CLASSIFIED STAFF                    0.02             2.08             2.59             0.16
OTHER STAFF                             -            0.14             0.26             0.14
PROFESSIONAL STAFF                  0.02             0.23             1.62                 -
INSTRUCTIONAL ONLY OR                   -                -            0.07                 -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY                   -                -            0.01                 -
CLASSIFIED STAFF                    0.01             4.15             2.51             0.16
OTHER STAFF                         0.01             0.13             0.22             0.14
PROFESSIONAL STAFF                  0.02             0.36             1.46                 -
                           $ 7,745,197.05   $ 5,717,161.99   $ 9,042,330.63   $ 9,896,442.71
ACADEMIC ADMINISTRATION             0.02             0.02             0.04             0.02
INSTRUCTIONAL ONLY OR              13.60            13.07            12.62            13.01
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL            2.56             2.01             1.80             1.85
RESEARCH ONLY FACULTY               3.78             2.14             2.95             2.98
RETIRED/EMERITUS FACULTY                -            0.09             0.22             0.19
CLASSIFIED STAFF                   16.52            13.18            11.06            12.34
OTHER STAFF                         8.78             9.02            10.04             9.01
PROFESSIONAL STAFF                 13.59            12.49            18.85            26.89
ACADEMIC ADMINISTRATION             0.02             0.03             0.04             0.02
INSTRUCTIONAL ONLY OR              13.42            13.06            12.24            12.43
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER ACADEMIC PERSONNEL            2.32             1.99             1.78             1.77
RESEARCH ONLY FACULTY               3.88             2.23             2.99             2.67
RETIRED/EMERITUS FACULTY                -            0.09             0.23             0.19
CLASSIFIED STAFF                   16.44            13.43            11.52            12.00
OTHER STAFF                         8.50             8.35             9.78             9.00
PROFESSIONAL STAFF                 13.07            12.13            17.72            26.67
                            $ 241,152.80     $ 106,653.94      $ 74,909.56      $ 68,676.96
RESEARCH ONLY FACULTY               0.02                 -                -            0.03
CLASSIFIED STAFF                    0.10             0.40             0.16             0.01
OTHER STAFF                         0.10             0.18             0.26                 -
PROFESSIONAL STAFF                  0.02                 -            0.01             0.02
INSTRUCTIONAL ONLY OR                   -            0.02                 -                -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
RESEARCH ONLY FACULTY               0.02             0.01                 -            0.03
CLASSIFIED STAFF                    0.09             0.37             0.13             0.01
OTHER STAFF                         0.10             0.25             0.27             0.01
PROFESSIONAL STAFF                  0.12                 -            0.01             0.02
                                $ 359.88                 -                -                -
                             $ 63,000.00                 -        ($ 23.51)                -
INSTRUCTIONAL ONLY OR              0.25                   -                  -                  -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER STAFF                        0.18                   -                  -                  -
INSTRUCTIONAL ONLY OR              0.39               0.03                   -                  -
COMBINED RESEARCH
INSTRUCTIONAL FACULTY
OTHER STAFF                        0.17                   -                  -                  -


                                       -                  -                  -      $ 814,754.00
                                       -                  -                  -    $ 1,047,208.00
                        ($ 6,480,788.99)   ($ 6,036,474.97)   ($ 6,432,595.50)   ($ 7,427,976.01)
                        ($ 1,755,247.53)   ($ 1,754,315.94)   ($ 1,598,108.93)   ($ 2,078,620.22)


                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -



                                       -                  -                  -                  -



                                       -                  -                  -                  -



                                       -                  -                  -                  -



                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -

                                       -                  -                  -                  -
             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -

             -                -                -                -



($ 235,854.42)   ($ 251,803.20)   ($ 271,491.02)   ($ 337,712.12)

      ($ 1.23)         ($ 1.19)         ($ 1.27)         ($ 2.12)

             -                -                -                -
FY 2011

 $ 2,389,113.00
    $ 18,462.00
 $ 2,407,575.00
          13.07



              -
           0.75
           0.19
           3.73
           1.01
           4.36
              -
          10.09



              -
           0.57
           0.14
           3.39
           0.79
           4.25
              -
    $ 80,000.00
    $ 80,000.00
              -
              -



              -
              -
              -
              -
              -
              -



              -
              -
              -
              -
   $ 136,249.00
     $ 9,468.00
   $ 145,717.00
             -



         0.04
         1.42
         0.54
         0.26
             -



         0.03
         1.87
         0.43
         0.36
$ 9,912,311.30
         0.01
        13.63



         2.60
         2.08
         0.40
        12.97
         5.16
        19.38
         0.01
        13.36



         2.54
         2.02
         0.33
        12.33
         5.07
        19.62
  $ 67,434.78
             -
         0.26
             -
         0.07
         0.02



             -
         0.23
             -
         0.06
             -
             -
               -



               -
               -



               -


 $ 1,756,461.00
   $ 431,742.00
($ 7,040,879.14)
($ 1,988,847.37)


               -

               -

               -

               -

               -



               -



               -



               -



               -

               -

               -

               -

               -

               -

               -

               -

               -
             -

             -

             -

             -

             -

             -

             -

             -



($ 339,974.64)

      ($ 1.81)

             -

				
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posted:11/25/2011
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