Profile of a Campus: Department Profile: Development & Alumni Affairs Ranked Indicators

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Department Profile: Development & Alumni Affairs 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
Hd Other Ten - Wome $ (1868)	3	0	175	0	2	0	169	0	2	0	170	0	2	0	149	0	2	0	145	0
% Acad Salary Budget (2120)	3	100	9	89	2	100	7	70.45	2	100	5	36.2
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	7	0	129	0	7	0	117	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	9	0	126	5	7	0	123	3
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	8	0	105	0	7	0	106	0.5
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	10	0	93	0.5	10	0	94	0.5
FTE PostdocRes AscState$ (1110)	10	0	172	0	7	0	159	0	9	0	154	0.5
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	8	0	95	1.5	8	0	89	1
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	10	0	103	0	9	0	102	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	14	0	85	1.5	14	0	81	1
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
% Gifts & Endowment (2650)	14	23.7000	1	15.3	98	-35	1	3	13	25.3000	1	0.1	1	100	1	0.85	1	100	1	0.5	1	100	1	0.1	1	100	4	1.85	1	100	4	0.6	1	100	4	0.7
FTE Other Ten - State$ (1090)	18	0	137	0	2	0	159	0	2	0	162	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	17	0	76	3.5	15	0	75	4
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	17	0	115	12.5	15	0	110	9
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	16	0	71	2	17	0	68	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	21	0	71	3.5	19	0	67	1
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	20	0	60	3.5	22	0	59	3.5
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
Hd Acad Professnl-Women (1882)	26	3	15	0	24	3	9	3	25	2	17	3	25	2	17	3	23	2	15	3	23	4	6	7.5	24	3	14	11	21	3	14	11	21	3	12	8.5
Hd Civil ServStaff- Women (1890)	27	3	18	0.5	28	3	16	2.5	30	3	18	3	28	3	25	3	28	3	22	7	30	3	19	3	28	3	21	4	28	3	19	5	30	2	22	6
% Summer budget wages (2160)	27	0	124	0	26	0	121	0.6	26	0	117	0
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	28	0	67	6	31	0	62	8
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
Hd Civil Service Staff (1790)	34	3	16	2	34	3	11	2	34	3	13	2	35	3	23	5.5	35	3	17	9	37	3	20	4	37	3	22	4	37	3	19	5	34	2	20	6
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 Academic Professional (1740)	36	5	7	4	36	5	7	3	41	4	8	3	36	5	11	10.5	33	5	10	7.5	35	5	6	10.5	32	4	6	15	32	3	10	16	29	4	4	13
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
Hd Academic Staff - Women (1862)	41	3	16	0.5	39	3	12	7	40	2	11	6	40	2	10	8	35	2	11	3	35	4	15	14.5	34	3	14	14	35	3	10	19.5	34	3	12	14.5
Summer Wages Budget (2090)	42	0	124	0	42	0	121	5.5	48	0	117	0
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	46	0	62	13	45	0	57	13
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	37	0	37	18	36	0	37	12
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
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
FTE Assoc Prof -State$ (1060)	52	0	93	1.5	43	0	85	1	42	0	85	1.5
Wage Budget (2080)	58	0	59	7.5	52	0	59	8.5	64	0	58	8.5
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
% State Approp & Tuition (2620)	59	76.3000	1	84.6	1	135	1	47.75	58	74.7000	1	62.7	155	0	13	52.15	151	0	15	52.35	140	0	15	63.15	139	0	20	54.8	146	0	18	45.1	137	0	14	27.65
General NASF (3540)	61	0	101	314	62	0	95	4312
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0
Gifts Exp (000) (2594)	63	105	1	4	108	-102	1	20	54	148	1	34	42	227	1	1	22	651	1	7	35	290	1	35	45	173	1	17.5	45	161	1	28	45	137	1	26
Hd Academic Staff (1610)	64	5	10	5	65	5	7	16	68	4	5	16	68	5	3	22.5	65	5	5	23.5	65	5	3	35.5	61	4	3	38	59	3	7	45	62	4	5	38.5
Gifts & Endwmnt Exp (000) (2590)	65	105	1	20	116	-102	1	13.5	57	148	1	1	46	227	1	1	23	651	1	7	36	290	1	35	49	173	2	42	50	161	1	47	52	137	1	26
Support NASF (3550)	66	0	95	0	63	0	93	0
"Hd Staff, All funds - Women " (1860)	69	6	8	1	66	6	8	24	69	5	8	32	68	5	9	33	66	5	5	12	66	7	10	43.5	64	6	6	36	60	6	6	42.5	55	5	5	32.5
FTE CivilServStaff - All $ (1540)	72	3	12	0	76	3	8	22.95	78	3	11	1.75	77	3	15	2.75	77	3	12	8.29	71	3	12	4.22	70	3	14	2.24	69	3	13	4.825	78	1.5000	2	8.65
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	61	0	26	62.5	69	0	22	53.5
FTE Acad Prof'nl -State$ (1140)	74	1.7000	1	0.75	74	1	20	1	73	1	19	0.715
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
% Grp Budget/% Grp Acad FTE (2820)	75	0.5200	2	1.03	79	0.5200	1	1.06	80	0.4900	3	1.28
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 Professors -State$ (1040)	80	0	78	1.25	72	0	77	7	77	0	73	5.715
% Asst Salary Budget (2130)	82	0	69	0	91	0	66	0	92	0	61	10.5
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
% SelfS/FWS/LandGrant (2660)	86	0	57	0	84	0	62	0.05	75	0	58	0.45	76	0	63	0	79	0	62	1.6	67	0	65	0.3	70	0	67	0.25	68	0	63	0.1	73	0	53	0.05
FTE CivilServStaff- State$ (1240)	88	0	36	0.75	83	0	31	4	81	0	17	1.75
FTE Academic Prof- All $ (1440)	88	4.5000	1	2	70	6	3	12.5	77	4.5000	3	2.715	75	4.5000	3	5.29	68	4.5000	2	5.75	70	4.5000	1	5.5	82	2.5000	6	20.5	72	3.5000	2	14.265	66	3.5000	1	11.43
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
Headcount Staff/All funds (1600)	91	8	4	11	91	8	3	36.5	91	7	6	49	99	8	5	55.5	93	8	6	68	87	8	2	108	92	7	3	94	95	6	5	112.5	95	6	3	98
Office NASF (3510)	96	4212	1	2537	137	1359	1	7348
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
Asst Salary Budget (2060)	101	0	69	0	95	0	66	0	100	0	61	252
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36	91	0	66	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
% Expense & Equip Bdgt (2170)	103	0	23	2.95	105	0	21	6.35	107	0	20	15
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72	96	0	52	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
% Institutional (2630)	104	0	39	2.3	98	0	36	7.6	107	0	30	7.3	96	0	30	11.05	98	0	32	6.1	94	0	29	7.5	93	0	34	7.7	92	0	30	5.3	88	0	27	9.45
G&C Federal Exp (000) (2573)	106	0	108	0	104	0	105	55.5	95	0	88	506	96	0	90	732.5	95	0	86	596.5	90	0	82	1094	88	0	90	823	89	0	85	2611	91	0	72	2628
% Group State Budget (2020)	112	0.5000	5	23.7	116	0.3000	7	27.9	114	0.3000	6	31.4
Expense & Equip Bdgt (2100)	113	0	23	34	114	0	21	61.5	114	0	21	359
% Non-Ac Salary Budget (2140)	113	0	42	6.5	110	0	40	20.35	113	0	27	31.5
% Grants & Contracts (2640)	114	0	77	0.75	120	0	72	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
Non-Ac Salaries Budget (2070)	118	0	42	61	119	0	40	195.5	124	0	27	754
Total Net Assignable Sq Ft (3410)	118	4212	1	5965.5	143	1359	1	71302	139	1359	1	45066	136	1337	1	63814	134	1337	1	63521.5	133	1337	1	80873	133	1337	1	80853	125	1215	1	9724
Grants & Contr Exp (000) (2570)	128	0	83	0	123	0	75	0	116	0	66	514	121	0	68	862.5	116	0	64	587	110	0	62	1094	107	0	67	827	107	0	58	1988	110	0	51	2963.5
FTE Academic Staff- State$ (1020)	129	1.7000	1	7.25	128	1	8	15	121	1	7	11.055
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
Institutional Exp (000) (2550)	131	0	54	46	136	0	42	76	122	0	31	150	126	0	31	248	117	0	35	225.5	117	0	30	170.5	111	0	35	185	116	0	32	146	114	0	33	259
FTE Academic Staff- All $ (1310)	132	4.5000	2	14.5	119	6	2	24.515	127	4.5000	2	16.055	125	4.5000	2	21.815	122	4.5000	1	7.01	123	4.5000	1	33.82	130	2.5000	3	42.08	120	3.5000	1	41.935	117	3.5000	1	40.705
FTE Staff on All Funds (1300)	146	7.5000	1	21.83	131	9	1	69.735	138	7.5000	1	26.18	140	7.5000	1	41.58	136	7.5000	1	16.135	131	7.5000	2	69.02	136	5.5000	1	75.13	129	6.5000	1	76.575	132	5	1	72.97
Acad Salary Budget (2050)	146	120	2	842	150	73	1	834	149	70	1	868
State Appr&Tuitn Exp(000) (2530)	146	338	1	117	137	392	1	508	132	439	1	1079	174	0	14	1088	167	0	16	1051	159	0	15	946	157	0	20	1265.5	159	0	17	1516	152	0	14	1318.5
FTE staff on State Funds (1010)	156	1.7000	1	11.08	151	1	6	24.36	144	1	4	17.14
Original State Budget (000) (2000)	158	120	1	946	160	73	1	1118	153	70	1	2398
Expenditures (000) (2500)	166	443	1	1410.5	179	291	1	586.5	145	588	1	1721	163	227	1	2222	140	651	1	1782	157	290	1	1676	156	173	1	2329	154	161	1	3756	147	137	1	4774