Profile of a Campus: Department Profile: Agricultural Buildings O & M Ranked Indicators

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Department Profile: Agricultural Buildings O & M Ranked Indicators

Indicator	2005				2004				2003				2002				2001				2000				1999				1998				1997
	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M	R	V	C	M
% State Approp & Tuition (2620)	1	204.2000	1	84.6	15	96.8000	1	47.75	6	97.5000	2	62.7	10	95.9000	1	52.15	2	99.5000	1	52.35	1	101	1	63.15	12	95.3000	1	54.8	9	97.1000	2	45.1	4	99.2000	2	27.65
Hd Other Ten - Wome $ (1868)	3	0	175	0	2	0	169	0	2	0	170	0
% Expense & Equip Bdgt (2170)	3	80.8000	1	2.95	3	81.9000	1	6.35	3	87.7000	1	15	2	88.7000	1	15.6	3	89.7000	1	17.2	2	90.2000	1	9.85	2	90.5000	1	9.55	2	90.9000	1	0	2	91.3000	1	3.45
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
Hd Vis Faculty - Women (1870)	6	0	152	0	6	0	140	0	8	0	143	0	9	0	139	0	7	0	130	0	7	0	130	0	6	0	122	0
Hd PostDoc ResAsc-Women (1874)	8	0	156	0	9	0	137	0	8	0	139	1	8	0	143	3	7	0	138	0	9	0	135	4.5	9	0	128	1
Hd Professors - Women (1865)	9	0	126	0	8	0	114	2	8	0	117	2	9	0	119	2	8	0	114	0	8	0	112	0.5	7	0	109	0
Hd Assoc Prof - Women (1866)	9	0	127	0	10	0	115	0.5	8	0	115	0	8	0	109	0	9	0	106	0	10	0	99	0	9	0	97	2
FTE PostdocRes AscState$ (1110)	10	0	172	0	7	0	159	0	9	0	154	0.5	10	0	152	1	7	0	148	0	12	0	138	0	11	0	138	0	10	0	128	0	10	0	128	0
Hd Asst Prof - Women (1867)	10	0	118	0.5	11	0	106	0.5	10	0	109	0	10	0	105	0	9	0	107	0	9	0	103	0.5	8	0	107	0
Hd Visiting Faculty (1700)	12	0	139	0	9	0	116	0	11	0	122	0	12	0	117	0	12	0	109	0	12	0	112	0	10	0	98	0
Hd Oth InstrStaff-Women (1878)	13	0	113	0	14	0	102	1	14	0	103	0	14	0	103	0	14	0	97	0	14	0	88	1.5	15	0	97	0
Land Grant App Exp(000) (2617)	13	0	206	0	14	0	198	0	13	0	177	0	13	0	178	0	13	0	175	0	13	0	170	0	13	0	168	0	13	0	166	0	13	0	158	0
FTE Other Ten - State$ (1090)	18	0	137	0	2	0	159	0	2	0	162	0	2	0	162	0	2	0	155	0	2	0	149	0	2	0	146	0	7	0	134	0	3	0	141	0
Hd Asst Professors (1680)	19	0	104	0	17	0	94	2.5	20	0	94	2	19	0	89	1	16	0	88	1	15	0	84	2	16	0	83	2
Hd Postdoc Res Assoc (1710)	19	0	147	0	20	0	125	3.5	18	0	125	3	17	0	123	3.5	18	0	126	7	15	0	123	11	18	0	123	8
Hd TenSys Faculty-Women (1864)	19	0	95	0.5	19	0	93	3	19	0	93	2	18	0	89	2	18	0	87	0	15	0	83	1	16	0	79	2
FTE Other Ten - All $ (1390)	20	0	145	0	2	0	170	0	2	0	174	0	2	0	173	0	2	0	167	0	2	0	161	0	2	0	161	0	10	0	141	0.47	3	0	151	0
Hd Assoc Professors (1660)	20	0	107	0	19	0	95	1.5	18	0	96	2	17	0	89	1.5	18	0	87	0.5	19	0	81	2	19	0	77	4
Hd Other Instrctnl Staff (1720)	20	0	87	1	23	0	80	0.5	20	0	75	1	22	0	74	1.5	22	0	72	3.5	19	0	67	3	20	0	70	1
Expense & Equip Bdgt (2100)	21	381	1	34	19	390	1	61.5	11	586	1	359	10	630	1	244	11	636	1	197	11	639	1	107	11	637	1	107	10	637	1	0	10	639	1	102.5
Special NASF (3530)	21	1166	1	471.5	22	1166	1	18264
Class NASF (3430)	22	0	141	0	22	0	136	0
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	25	0	121	1	23	0	128	0	18	0	129	0	17	0	134	8.5	20	0	127	8.5	19	0	119	9.5	19	0	110	0.5
FTE Vis Faculty - State$ (1100)	25	0	144	0	25	0	124	0	19	0	122	0.125	24	0	124	0	28	0	106	0	26	0	109	0	28	0	99	1	24	0	102	0	20	0	111	0
% Summer budget wages (2160)	27	0	124	0	26	0	121	0.6	26	0	117	0	31	0	115	0	34	0	112	0	25	0	106	0	27	0	105	0	29	0	101	0	30	0	103	0.4
Hd Professors (1640)	28	0	97	0	29	0	88	5	29	0	89	5	25	0	84	4.5	27	0	82	4	27	0	77	7	30	0	72	8
Hd Acad Professnl-Women (1882)	29	0	36	0	27	0	30	3	27	0	31	3	27	0	38	3	25	0	36	3	27	0	39	7.5	27	0	40	11
Hd Civil ServStaff- Women (1890)	29	1	29	0.5	30	1	24	2.5	32	1	31	3	30	1	25	3	30	1	21	7	32	1	23	3	30	1	18	4
Study NASF (3520)	29	0	134	0	29	0	129	0
Aux Enterprises Exp(000) (2670)	31	0	181	0	31	0	175	0	30	0	151	0	29	0	157	0	28	0	153	0	26	0	150	0	25	0	148	0	25	0	147	0	25	0	142	0
FTE Vis Faculty - All $ (1400)	35	0	140	0	32	0	121	0	27	0	121	0.125	33	0	116	0	39	0	105	0	32	0	111	0	37	0	103	0	30	0	97	0.725	26	0	107	0.875
FTE Postdoc ResAsc-All $ (1410)	35	0	148	0	32	0	134	4.515	30	0	131	3	27	0	128	4	26	0	127	0	31	0	123	13	33	0	124	6.75	29	0	117	12	29	0	112	3.5
Hd Civil Service Staff (1790)	35	2	20	2	35	2	25	2	35	2	24	2	36	2	23	5.5	36	2	22	9	38	2	20	4	38	2	17	4
Hd Academic Professional (1740)	41	0	32	4	41	0	22	3	45	0	23	3	41	0	27	10.5	38	0	28	7.5	40	0	33	10.5	36	0	34	15
% Non-Ac Salary Budget (2140)	41	19.2000	1	6.5	41	18.1000	2	20.35	57	12.3000	1	31.5	69	11.3000	2	34.15	72	10.3000	1	29.5	73	9.8000	2	8.35	77	9.5000	2	9.2	72	9.1000	3	7.4	76	8.7000	3	20.95
Summer Wages Budget (2090)	42	0	124	0	42	0	121	5.5	48	0	117	0	46	0	115	0	43	0	112	0	46	0	106	0	42	0	105	0	40	0	101	0	41	0	103	12
Endowment Exp (000) (2596)	42	0	146	0	41	0	151	0	47	0	123	0	43	0	135	10	48	0	130	0	40	0	123	0	43	0	120	24.5	38	0	125	0	38	0	122	0
Hd Tenure System Faculty (1620)	44	0	74	0	40	0	83	9	46	0	84	9	43	0	79	7	44	0	79	5.5	40	0	73	11	46	0	68	14
Hd Academic Staff - Women (1862)	44	0	16	0.5	42	0	14	7	42	0	13	6	42	0	16	8	37	0	15	3	39	0	16	14.5	37	0	19	14
Hd Assistants - Women (1886)	44	0	54	0	43	0	46	14.5	43	0	46	23	40	0	46	22	44	0	45	2	43	0	40	26	41	0	32	18
General NASF (3540)	45	466	1	314	46	465	1	4312
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
FTE Asst Prof - All $ (1380)	48	0	103	4.5	42	0	93	2	47	0	93	2.5	40	0	88	2	41	0	86	0	40	0	79	2	36	0	85	4	39	0	76	2.5	42	0	77	6.835
FTE Asst Prof - State$ (1080)	49	0	97	2.25	45	0	84	4	50	0	83	2.5	42	0	80	3	41	0	78	1	42	0	74	1	35	0	73	1	41	0	66	2	43	0	69	4
FTE Assoc Prof- All $ (1360)	49	0	100	3	42	0	94	0.5	39	0	95	1.5	51	0	85	3	43	0	82	0	52	0	76	1	54	0	74	3	54	0	64	2.305	48	0	65	4.05
% Wage Budget (2150)	50	0	60	0.95	52	0	58	0.8	52	0	56	0.75	51	0	62	6.5	52	0	60	4.9	49	0	55	1.45	54	0	53	1.5	46	0	50	0	50	0	50	0.15
FTE Assoc Prof -State$ (1060)	52	0	93	1.5	43	0	85	1	42	0	85	1.5	51	0	74	3	46	0	71	1.5	57	0	65	3	56	0	63	3	57	0	55	3.61	51	0	55	1
Wage Budget (2080)	58	0	59	7.5	52	0	59	8.5	64	0	58	8.5	64	0	63	105.5	68	0	59	56	69	0	54	16	65	0	52	17	59	0	49	0	62	0	49	4.5
G&C Illinois Exp (000) (2574)	58	0	151	0	68	0	135	0	70	0	115	0	70	0	112	1	69	0	112	64	68	0	108	0	57	0	117	1	56	0	121	0	56	0	104	0
Research Lab NASF (3490)	61	1284	1	1925	62	1284	1	32616
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0	64	0	70	0	65	0	66	0.5	59	0	61	0.5	56	0	63	1	66	0	54	0	67	0	55	0.61
Support NASF (3550)	66	0	95	0	63	0	93	0
Hd Academic Staff (1610)	69	0	9	5	70	0	10	16	72	0	10	16	73	0	11	22.5	70	0	13	23.5	70	0	15	35.5	65	0	17	38
Hd Assistants (1760)	72	0	41	4	61	0	38	18.5	70	0	42	31	65	0	36	27.5	65	0	39	35.5	65	0	34	68.5	64	0	24	52
"Hd Staff, All funds - Women " (1860)	74	1	10	1	71	1	12	24	73	1	11	32	72	1	14	33	70	1	12	12	72	1	10	43.5	69	1	9	36
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
FTE CivilServStaff- State$ (1240)	75	2	16	0.75	71	2	15	4	68	2	20	1.75	76	2	20	2	73	2	21	4	73	2	19	2.5	68	2	17	3.705	68	2	17	3.7	63	2	18	3.39
FTE Other Instr -All $ (1420)	76	0	85	2.5	69	0	75	1	74	0	72	0.5	78	0	70	1.535	83	0	61	1.26	81	0	59	2.27	72	0	63	2.74	76	0	51	2.38	76	0	56	3.85
FTE Professors- All $ (1340)	77	0	83	2.5	70	0	85	4	75	0	82	5.715	68	0	77	5.99	67	0	74	0	76	0	71	10.05	74	0	74	5.09	71	0	68	7.29	70	0	63	10.165
FTE CivilServStaff - All $ (1540)	79	2	19	0	80	2	19	22.95	81	2	20	1.75	83	2	19	2.75	82	2	19	8.29	76	2	18	4.22	74	2	16	2.24	72	2	19	4.825	74	2	16	8.65
FTE Professors -State$ (1040)	80	0	78	1.25	72	0	77	7	77	0	73	5.715	70	0	70	5.45	70	0	66	3.75	75	0	63	2.98	72	0	60	7.525	69	0	57	7.69	70	0	54	7.39
% Asst Salary Budget (2130)	82	0	69	0	91	0	66	0	92	0	61	10.5	99	0	53	5.6	95	0	51	21.1	92	0	48	1.35	97	0	47	1.3	97	0	46	0	86	0	49	3.7
Non-Ac Salaries Budget (2070)	83	91	1	61	87	86	1	195.5	89	82	3	754	90	81	2	519.5	93	73	2	339	88	70	3	91.5	89	67	3	103	86	64	2	20	88	61	4	164
% Gifts & Endowment (2650)	83	0	64	15.3	83	0	56	3	90	0	46	0.1	84	0	46	0.85	86	0	45	0.5	88	0	46	0.1	87	0	40	1.85	87	0	41	0.6	81	0	36	0.7
% SelfS/FWS/LandGrant (2660)	86	0	57	0	84	0	62	0.05	57	2	3	0.45	76	0	63	0	78	0.1000	7	1.6	67	0	65	0.3	70	0	67	0.25	68	0	63	0.1	73	0	53	0.05
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	89	0	105	494.5	85	0	96	8	83	0	96	129.5	78	0	98	444	79	0	94	0	75	0	87	7	77	0	82	8.5	76	0	80	491
FTE Acad Prof'nl -State$ (1140)	95	0	35	0.75	87	0	28	1	87	0	29	0.715	84	0	31	0	88	0	29	3.25	76	0	33	0	80	0	33	2.375	80	0	31	2	78	0	37	2
Headcount Staff/All funds (1600)	97	2	11	11	97	2	7	36.5	96	2	10	49	105	2	7	55.5	99	2	9	68	93	2	8	108	96	2	7	94
FTE TenSys Faculty-All $ (1320)	100	0	59	10	83	0	81	6.5	82	0	76	9.715	88	0	71	10.99	91	0	70	0	95	0	65	13.05	92	0	68	12.09	87	0	58	12.565	93	0	55	21.05
FTE TenSysFaculty-State$ (1030)	101	0	51	5	81	0	73	12	84	0	68	9.715	91	0	63	11.45	87	0	62	6.25	91	0	58	6.98	93	0	57	11.525	90	0	50	13.3	87	0	47	12.39
Asst Salary Budget (2060)	101	0	69	0	95	0	66	0	100	0	61	252	97	0	53	126	93	0	50	242	97	0	47	14	95	0	47	14	94	0	46	0	92	0	49	110
Gifts & Endwmnt Exp (000) (2590)	102	0	71	20	105	0	61	13.5	107	0	47	1	112	0	46	1	107	0	45	7	106	0	46	35	107	0	41	42	108	0	39	47	105	0	37	26
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36	77	16	1	9	89	0	67	0	94	0	73	15	80	0	75	13	80	0	77	0	84	0	76	4	79	0	64	0
FTE All Assistants- State$ (1160)	103	0	57	3.08	93	0	54	5.36	95	0	50	4.335	99	0	36	7.25	101	0	41	5.375	100	0	34	9.92	97	0	35	11.25	96	0	30	13.87	101	0	26	6.75
Gifts Exp (000) (2594)	103	0	72	4	98	0	63	20	100	0	47	34	108	0	46	1	101	0	46	7	102	0	46	35	100	0	41	17.5	101	0	40	28	98	0	37	26
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72	82	16	2	1	98	0	58	0	99	0	61	16.5	80	0	60	13	88	0	61	0	90	0	59	4	84	0	49	0
Total Net Assignable Sq Ft (3410)	105	5978	1	5965.5	105	5911	1	71302	99	5911	1	45066	13	97684	1	63814	13	99202	1	63521.5	13	99202	1	80873	12	100120	1	80853	14	98125	1	9724
% Institutional (2630)	107	-103.9000	1	2.3	72	3.1000	5	7.6	104	0.5000	2	7.3	62	4.1000	1	11.05	94	0.4000	2	6.1	54	4.7000	4	7.7	67	2.9000	2	5.3	82	0.8000	4	9.45
% Group State Budget (2020)	108	1	2	23.7	109	1	2	27.9	104	1.4000	2	31.4	101	1.4000	2	25.95	96	1.5000	2	19.3	101	1.6000	3	24.15	97	1.7000	1	24.3	94	1.7000	2	4	99	1.5000	1	24.1
FTE Academic Prof- All $ (1440)	116	0	28	2	111	0	20	12.5	113	0	22	2.715	103	0	24	5.29	100	0	25	5.75	101	0	25	5.5	102	0	28	20.5	105	0	23	14.265	95	0	29	11.43
% Grants & Contracts (2640)	116	-0.3000	1	0.75	119	0.1000	4	40.35	110	0	66	29.9	112	0	67	35.9	111	0	62	28.45	106	0	62	18.75	100	0	68	35.45	105	0	59	48.2	100	0	52	62.2
Office NASF (3510)	116	3063	1	2537	114	2996	1	7348
State Appr&Tuitn Exp(000) (2530)	130	551	1	117	114	712	1	508	110	766	1	1079	115	667	1	1088	115	599	1	1051	113	553	1	946	109	572	1	1265.5	103	571	1	1516	99	573	1	1318.5
FTE All Assistants - All $ (1460)	131	0	36	7.33	125	0	36	22.27	120	0	37	8.375	120	0	30	17.015	122	0	33	0.835	120	0	30	30.98	119	0	25	30.81	124	0	18	29.815	118	0	17	23.615
Original State Budget (000) (2000)	134	472	1	946	129	477	1	1118	107	668	1	2398	110	710	1	1557.5	107	709	1	1148	102	709	1	1100.5	101	703	1	1126.5	98	700	2	268	96	700	1	1570
Institutional Exp (000) (2550)	134	-281	1	46	119	23	1	76	118	4	2	150	105	29	1	248	114	3	3	225.5	119	-6	1	170.5	91	29	2	185	103	17	1	146	110	4	2	259
% Acad Salary Budget (2120)	140	0	7	89	141	0	9	70.45	140	0	12	36.2	140	0	9	33.6	148	0	10	27.4	140	0	8	79	135	0	11	78.4	131	0	10	92.6	124	0	12	71.35
FTE Academic Staff- State$ (1020)	144	0	8	7.25	135	0	7	15	127	0	9	11.055	135	0	11	12.45	134	0	8	10	134	0	10	7.48	131	0	11	15.9	126	0	7	15.3	130	0	7	15
FTE staff on State Funds (1010)	152	2	3	11.08	143	2	2	24.36	139	2	6	17.14	141	2	4	21.7	137	2	3	19.375	134	2	2	19.9	134	2	3	30.855	133	2	2	32.87	130	2	1	25.14
FTE Academic Staff- All $ (1310)	164	0	9	14.5	146	0	9	24.515	149	0	9	16.055	148	0	11	21.815	147	0	11	7.01	150	0	10	33.82	143	0	14	42.08	142	0	5	41.935	140	0	5	40.705
Acad Salary Budget (2050)	166	0	7	842	163	0	9	834	162	0	12	868	161	0	10	755	157	0	10	314	151	0	8	872	146	0	11	885.5	145	0	10	249	144	0	12	1176.5
FTE Staff on All Funds (1300)	172	2	2	21.83	162	2	2	69.735	157	2	6	26.18	157	2	5	41.58	152	2	2	16.135	145	2	2	69.02	145	2	3	75.13	145	2	2	76.575	145	2	1	72.97
Expenditures (000) (2500)	179	270	1	1410.5	147	736	1	586.5	134	786	2	1721	142	696	1	2222	143	602	1	1782	140	547	1	1676	130	601	1	2329	129	588	1	3756	122	577	1	4774