Profile of a Campus: Department Profile: ACES General Ranked Indicators

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Department Profile: ACES General 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
% Institutional (2630)	1	100	3	2.3	1	100	2	7.6	107	0	30	7.3	3	52	1	9.45
% Acad Salary Budget (2120)	13	90.1000	1	89	15	89	2	70.45	19	85	1	36.2	13	88	1	33.6	12	87.3000	1	27.4	19	85.1000	1	79	24	81.6000	1	78.4	6	89.9000	1	92.6	4	90.3000	1	71.35
Royalty/Patent Exp(000) (2554)	13	0	167	5
Land Grant App Exp(000) (2617)	13	0	206	0	14	0	198	0	13	0	177	0	13	0	158	0
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	25	0	121	1	19	0	110	0.5
Educ/Admn Allw Exp(000) (2555)	25	0	133	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
Expense & Equip Bdgt (2100)	28	286	1	34	26	286	1	61.5	21	355	1	359	14	406	1	244	14	409	1	197	16	384	1	107	15	427	1	107	27	224	1	0	23	234	2	102.5
ICR Transfers-Ill (000) (2694)	29	0	149	0
Acad Salary Budget (2050)	31	2608	1	842	31	2327	1	834	38	2004	1	868	28	2982	1	755	27	2818	1	314	30	2192	1	872	33	1887	1	885.5	33	2004	1	249	29	2186	1	1176.5
Aux Enterprises Exp(000) (2670)	31	0	181	0	31	0	175	0	30	0	151	0	25	0	142	0
Original State Budget (000) (2000)	40	2894	1	946	43	2614	1	1118	52	2359	1	2398	33	3388	1	1557.5	34	3227	1	1148	39	2575	1	1100.5	44	2314	1	1126.5	46	2228	1	268	39	2420	1	1570
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	38	0	122	0
% Expense & Equip Bdgt (2170)	44	9.9000	1	2.95	39	11	1	6.35	28	15	2	15	35	12	1	15.6	34	12.7000	1	17.2	29	14.9000	1	9.85	24	18.4000	1	9.55	37	10.1000	1	0	41	9.7000	1	3.45
% 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
ICR Transfers-Other(000) (2695)	53	0	109	15.5
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	56	0	104	0
Stores & Service Exp(000) (2680)	58	0	106	0
Institutional Exp (000) (2550)	59	243	1	46	88	81	1	76	122	0	31	150	111	3	2	259
ICR Direct Exp (000) (2553)	61	200	1	3
% Group State Budget (2020)	75	6.2000	1	23.7	79	5.7000	1	27.9	79	5	1	31.4	66	6.9000	2	25.95	67	6.9000	1	19.3	70	5.9000	1	24.15	71	5.5000	1	24.3	71	5.5000	1	4	74	5.1000	1	24.1
% 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
% Gifts & Endowment (2650)	83	0	64	15.3	83	0	56	3	90	0	46	0.1	81	0	36	0.7
% SelfS/FWS/LandGrant (2660)	86	0	57	0	84	0	62	0.05	75	0	58	0.45	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	76	0	80	491
ICR Transfers-Fed (000) (2693)	90	0	83	18
ICR Generated (000) (2690)	99	0	73	4
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	105	0	37	26
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36	91	0	66	9	79	0	64	0
Gifts Exp (000) (2594)	103	0	72	4	98	0	63	20	100	0	47	34	98	0	37	26
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72	96	0	52	1	84	0	49	0
G&C Federal Exp (000) (2573)	106	0	108	0	104	0	105	55.5	95	0	88	506	91	0	72	2628
% Non-Ac Salary Budget (2140)	113	0	42	6.5	110	0	40	20.35	113	0	27	31.5	118	0	23	34.15	122	0	22	29.5	109	0	24	8.35	111	0	23	9.2	101	0	20	7.4	105	0	22	20.95
% Grants & Contracts (2640)	114	0	77	0.75	120	0	72	40.35	110	0	66	29.9	100	0	52	62.2
Non-Ac Salaries Budget (2070)	118	0	42	61	119	0	40	195.5	124	0	27	754	122	0	23	519.5	125	0	22	339	114	0	24	91.5	119	0	23	103	113	0	20	20	114	0	22	164
Grants & Contr Exp (000) (2570)	128	0	83	0	123	0	75	0	116	0	66	514	110	0	51	2963.5
% State Approp & Tuition (2620)	168	0	14	84.6	174	0	11	47.75	2	100	4	62.7	91	48	1	27.65
Expenditures (000) (2500)	181	243	1	1410.5	194	81	1	586.5	181	0	4	1721	160	6	1	4774
State Appr&Tuitn Exp(000) (2530)	191	0	23	117	189	0	17	508	173	0	15	1079	150	3	1	1318.5