UIC FY00 - FY05Selected Indicators

Budget

Budget Total Revenue

$1,056,356,000

$1,374,702,000

$0

$500,000,000

$1,000,000,000

$1,500,000,000

FY00 FY05

Research

Federal Research Rank• FY03 = 47th• FY02 = 48th• FY01 = 48th • FY00 = 52nd • FY99 = 58th

Federal Research Spending

$198.2M

$101.9M

0

50

100

150

200

250

FY00 FY05

Mil

lio

ns

Hospital Financials and Patients

FY99

FY04

Hospital Bottom Line

$10,086,822

$2,339,480

-

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

FY00 FY05

Mil

lio

ns

0

Hospital Patient Number/Average Daily Census

293321

-

50

100

150

200

250

300

350

FY00 FY05

0

Hospital Outpaient Visits

369,510437,493

-

100,000

200,000

300,000

400,000

500,000

FY00 FY05

0

Applications

Undergraduate and Graduate Applications

16,671

9,079

19,414

10,298

0

5,000

10,000

15,000

20,000

25,000

Undergraduate Applications Graduate Applications

FY00

FY05

Graduation and Retention

New Freshmen One-Year Retention Rates

77.3% 77.4%

0.0%

10.0%20.0%

30.0%

40.0%50.0%

60.0%

70.0%80.0%

90.0%

Fall 1999 Fall 2004

New Freshmen Six-Year Graduation Rate

35.6%

48.5%

0.0%

10.0%

20.0%

30.0%

40.0%

50.0%

60.0%

Fall 1994 Fall 1999

Royalty and License Revenues

License Income

$1.63M

$2.78M

0

0.5

1

1.5

2

2.5

3

FY00 FY05

Mil

lio

ns

New Philanthropic Commitments

New Philanthropic Commitments

$43,208,877 $41,577,483

0

10,000,000

20,000,000

30,000,000

40,000,000

50,000,000

FY00 FY05

Mil

lio

ns

Endowment

UIC Endowment Value

$148M

$115M

0

20

40

60

80

100

120

140

160

FY00 FY05

Mil

lio

ns

Donors

Donors

15,900

18,562

0

5,000

10,000

15,000

20,000

FY00 FY05

Media

UIC TV Hits: Local, National, International

613

987

0

200

400

600

800

1000

1200

FY00 FY05

Major UIC Hits: Chicago Tribune and Sun-Times

136

65

0

20

40

60

80

100

120

140

160

FY00 FY05

Alumni

UIAA-UIC Dues Paying Members

19,333 17,909

0

5,000

10,000

15,000

20,000

25,000

FY00 FY05

Facilities

South Campus Residence Hall Beds

• FY00 = 0 beds• FY05 = 800 beds

Total Residence Hall Beds

2,364

3,109

0

500

1,000

1,500

2,000

2,500

3,000

3,500

FY00 FY05

Facilities

Recreation Centers• FY00 = 39,000 gsf (west) • FY05 = 60,000 gsf (west)

• FY00 = 125,156 gsf (east)• FY05 = 125,156 gsf (east)

Student Recreation Facility (east) to open January 2006

(155,000 gsf).

Sport and Fitness Center (west) opened March 2005.

Facilities

Research Space

798,617900,665

0

200,000

400,000

600,000

800,000

1,000,000

FY00 FY05

Net

Sq

uar

e F

eet

in M

illi

on

s

Facilities

MRI Addition to Outpatient

Care Center• Houses world’s most

powerful magnet—the 9.4-tesla magnet

• Opened September 2004• 10,750 gsf• $10.4M project budget ($5M

in research equipment)

Facilities

Structural Biology Building• 11,987 gsf• $4.6M project

budgetWestside ResearchOffice Building• 155,174 gsf• $33.7M project budget

Advanced Chemical Technology Building• 145,445 gsf• $64M project budget

Facilities

College of Medicine Research Building

• 334,806 gsf• $143M project budget

Facilities

South Campus Retail• FY00 = 0 stores• FY05 = 47 stores 146,376 sf (rentable)

Facilities

Project Oasis• FY00 = 0 oases• FY05 = 18 oases

Remodeling and Renovation

Cost for Major Remodeling/Renovation

• FY00 - FY05 = $176M The Rebecca Port Center opened in June

2004.

New Construction

Cost for New Construction

• FY00 - FY04 = $257M James J. Stukel Towers includes a 750-bed residence hall, auditorium, office

and retail space (to be completed in fall 2007).

New Academic Programs

New Academic Programs FY00 - FY05• 3/3 with Chicago-Kent College of Law• Ph.D. in Veterinary Medicine (UIUC) and Master of

Public Health (UIC) • Pharm.D. and M.S. in Health Informatics• Ph.D. in Biochemistry and Molecular Genetics

(consolidation of Ph.D. in Biochemistry and Molecular Biology and Ph.D. in Molecular Genetics)

• Ph.D. in Earth & Environmental Sciences• Ph.D. in Educational Psychology• Ph.D. in Germanic Studies• Ed.D. in Urban Education Leadership• M.S. and Ph.D. in Biopharmaceutical Sciences

(reorganization of the M.S. and Ph.D. in Pharmacy)• M.S. and Ph.D. in Computer Science (reorganization

of the M.S. and Ph.D. in Electrical Engineering and Computer Science)

• M.S. and Ph.D. in Electrical and Computer Engineering (reorganization of the M.S. and Ph.D. in Electrical Engineering and Computer Science)

• M.S. and Ph.D. in Bioinformatics• Master of Engineering• Master of Healthcare Administration• B.S. in Entrepreneurship• BFA in Performance• B.A. in LAS, major in Gender and

Women's Studies• B.S. in Neuroscience

Centers, Institutes and Certificates

New Centers and Institutes• Center for Lung and Vascular Biology • Institute for Research on Race and Public Policy• National Center for Data Mining

New Certificates• Specialist in Blood Bank Technology• Electromagnetics Technology• Engineering Law and Management• Environmental Health Informatics • Health Informatics• Public Health Informatics• Wireless Communication Technology