Profile of a Campus: Department Profile: U of I Bands Ranked Indicators

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Department Profile: U of I Bands 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
% Wage Budget (2150)	1	77.4000	1	0.95	1	77.4000	1	0.8	2	46.9000	1	0.75	1	46.9000	1	6.5	2	46.9000	1	4.9	2	46.2000	1	1.45	2	45.5000	1	1.5	2	44.9000	1	0	2	44.2000	1	0.15
% Gifts & Endowment (2650)	3	90.2000	1	15.3	5	61.3000	1	3	6	51.5000	1	0.1	4	60.8000	1	0.85	5	66.2000	1	0.5	5	49.8000	1	0.1	5	65.8000	1	1.85	3	76.9000	1	0.6	5	44.5000	1	0.7
Professional IUs S1 & S2 (6130)	6	0	126	0	11	0	108	0	9	0	105	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
Aux Enterprises Exp(000) (2670)	15	47	1	0	10	138	1	0	10	162	1	0	12	68	2	0	8	149	1	0	8	189	1	0	6	189	1	0	7	141	1	0	6	228	1	0
Professional IUs Fall (6110)	16	0	107	0	17	0	97	3	20	0	85	0
Professional IUs Spring (6120)	19	0	101	0	17	0	87	9	18	0	87	0
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
% Expense & Equip Bdgt (2170)	20	22.6000	1	2.95	17	22.6000	3	6.35	6	53.1000	1	15	6	53.1000	1	15.6	7	53.1000	1	17.2	7	53.8000	1	9.85	7	54.5000	1	9.55	8	55.1000	1	0	8	55.8000	1	3.45
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
% 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
Net addl IUs on unit funds (5960)	29	384	1	2620	57	73	1	461.5	38	152	1	87
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
Wage Budget (2080)	36	24	4	7.5	33	24	5	8.5	41	24	3	8.5	44	24	3	105.5	47	24	3	56	50	23	3	16	45	23	2	17	39	22	1	0	43	21	2	4.5
Endowment Exp (000) (2596)	40	3	1	0	41	0	151	0	45	2	5	0	41	2	4	10	46	2	3	0	39	1	7	0	41	2	3	24.5	36	2	3	0	36	2	3	0
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
Gifts Exp (000) (2594)	43	263	2	4	67	61	1	20	69	63	2	34	68	78	1	1	58	111	1	7	68	58	2	35	54	114	2	17.5	44	170	2	28	70	38	2	26
Gifts & Endwmnt Exp (000) (2590)	47	266	1	20	73	62	1	13.5	72	65	1	1	70	80	2	1	63	113	1	7	69	60	1	35	58	116	2	42	48	171	1	47	75	40	2	26
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
with instr pd by this unit (5940)	48	384	1	5316	84	73	2	3085	55	152	1	86
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
FTE Other Instr -All $ (1420)	58	1	20	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
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
% Grp Ugrad IUs S1 & S2 (6070)	68	0	36	2.7	71	0	30	36.4	70	0	28	22.55
% Grp Ugrad IUs Fall (6050)	69	1.3000	2	43.6	79	0	17	44.9	69	0.2000	6	4.7
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
Undergrad IUs S1 & S2 (6030)	79	0	40	21	78	0	33	186	75	0	26	14
% Grp Ugrad IUs Spring (6060)	81	0	18	37.15	75	0.3000	3	43.5	73	0.3000	2	0.9
% 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
Undergrad IUs Fall (6010)	85	379	1	1971	104	0	15	2785	89	67	1	714
% SelfS/FWS/LandGrant (2660)	86	0	57	0	81	0.3000	5	0.05	64	1.1000	3	0.45	67	0.9000	4	0	75	0.4000	5	1.6	57	1	4	0.3	63	0.7000	4	0.25	61	0.7000	3	0.1	65	0.8000	3	0.05
% Group Budget/% Group IU (2840)	86	0.2300	1	1.535	30	2.1700	1	1.795	42	1.1500	1	0.87
Graduate IUs S1 & S2 (6100)	86	0	28	35	75	0	36	214	79	0	29	0
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
% Group Total IUs paid (6150)	89	0.5000	3	36.9	85	0.1000	12	22.4	81	0.2000	6	13
FTE CivilServStaff - All $ (1540)	90	0	32	0	88	0	31	22.95	91	0	19	1.75	89	0	17	2.75	89	0	16	8.29	85	0	18	4.22	83	0	22	2.24	82	0	14	4.825	88	0	15	8.65
Undergrad IUs (6160)	92	379	1	4883	110	70	1	6207	95	150	2	2673
Deflated state budget/IU pd (2890)	96	42	3	166	31	382	2	215.5	46	195	2	77
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
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
On-campus IUs on unit funds (6000)	101	384	1	5846	112	73	1	7540	100	152	1	887
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36	90	1	5	9	88	1	5	0	93	1	1	15	79	1	6	13	79	1	5	0	82	2	3	4	78	1	6	0
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72	95	1	7	1	97	1	6	0	98	1	2	16.5	79	1	10	13	87	1	10	0	88	2	4	4	83	1	8	0
% Institutional (2630)	104	0	39	2.3	98	0	36	7.6	107	0	30	7.3	95	0.1000	2	11.05	98	0	32	6.1	94	0	29	7.5	92	0.1000	4	7.7	92	0	30	5.3	88	0	27	9.45
Total IUs on unit funds (6140)	105	384	1	5846	121	73	1	7838	104	152	1	4977
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
Graduate IUs Fall (6080)	106	5	1	453	101	0	17	893	96	0	13	4
Expense & Equip Bdgt (2100)	107	7	3	34	109	7	3	61.5	91	27	1	359	93	27	1	244	92	27	1	197	87	27	1	107	93	27	1	107	85	27	1	0	87	27	1	102.5
Graduate IUs Spring (6090)	111	0	11	476	98	3	4	780	94	2	2	4
Undergrad IUs Spring (6020)	112	0	17	2890	101	70	1	2670	92	83	1	151
% 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	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
FTE Academic Prof- All $ (1440)	115	0.2700	1	2	109	0.2700	1	12.5	112	0.2700	1	2.715	102	0.2700	1	5.29	99	0.2700	1	5.75	99	0.2700	1	5.5	101	0.2700	1	20.5	103	0.2700	1	14.265	94	0.2700	1	11.43
% Group State Budget (2020)	116	0.1000	7	23.7	118	0.1000	5	27.9	115	0.2000	11	31.4	112	0.2000	11	25.95	108	0.2000	9	19.3	114	0.2000	6	24.15	110	0.2000	8	24.3	106	0.2000	7	4	112	0.2000	6	24.1
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
Grad/Prof IUs (6170)	124	5	1	963	113	3	4	1630	110	2	1	2305
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 All Assistants - All $ (1460)	131	0	36	7.33	125	0	36	22.27	114	0.7500	1	8.375	120	0	30	17.015	118	0.5000	9	0.835	119	0.2500	2	30.98	118	0.2500	5	30.81	123	0.2500	2	29.815	114	0.7500	4	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
% 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- All $ (1310)	155	1.2700	1	14.5	145	0.2700	1	24.515	147	0.2700	1	16.055	146	0.2700	1	21.815	145	0.2700	1	7.01	148	0.2700	1	33.82	141	0.2700	1	42.08	140	0.2700	1	41.935	138	0.2700	1	40.705
% State Approp & Tuition (2620)	160	9.8000	1	84.6	129	38.4000	1	47.75	99	47.4000	1	62.7	120	38.3000	1	52.15	129	33.4000	2	52.35	87	49.2000	1	63.15	119	33.4000	1	54.8	131	22.4000	1	45.1	78	54.8000	1	27.65
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
Original State Budget (000) (2000)	171	31	1	946	170	31	1	1118	159	51	1	2398	163	51	1	1557.5	162	51	1	1148	153	50	1	1100.5	153	49	2	1126.5	148	49	2	268	153	48	1	1570
Expenditures (000) (2500)	177	295	1	1410.5	192	101	1	586.5	171	125	1	1721	172	132	1	2222	162	171	1	1782	168	120	1	1676	155	176	1	2329	150	223	1	3756	150	89	1	4774
FTE Staff on All Funds (1300)	179	1.2700	1	21.83	171	0.2700	1	69.735	162	1.0200	1	26.18	167	0.2700	1	41.58	162	0.7700	1	16.135	157	0.5200	1	69.02	154	0.5200	1	75.13	154	0.5200	1	76.575	151	1.0200	1	72.97
State Appr&Tuitn Exp(000) (2530)	185	29	2	117	183	39	1	508	161	59	1	1079	164	51	1	1088	157	57	1	1051	149	59	1	946	147	59	2	1265.5	148	50	1	1516	143	49	1	1318.5