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

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Department Profile: Communications 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
% Acad Salary Budget (2120)	1	152.1000	1	89	1	239	1	70.45	6	94.3000	1	36.2	3	95.2000	1	33.6	3	96.8000	1	27.4	9	90	1	79	9	86.4000	1	78.4	37	79	1	92.6	24	81.4000	2	71.35
Land Grant App Exp(000) (2617)	13	0	206	0	14	0	198	0
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	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
Aux Enterprises Exp(000) (2670)	31	0	181	0	31	0	175	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
Endowment Exp (000) (2596)	42	0	146	0	41	0	151	0
% Wage Budget (2150)	54	-52.1000	1	0.95	55	-139	1	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
G&C Illinois Exp (000) (2574)	58	0	151	0	68	0	135	0
Wage Budget (2080)	62	-148	1	7.5	55	-183	1	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
% Group State Budget (2020)	76	6.1000	1	23.7	95	3.2000	1	27.9	68	7.4000	1	31.4	51	10.8000	1	25.95	26	18.4000	1	19.3	41	13.8000	1	24.15	41	13.8000	3	24.3	48	10.8000	3	4	46	13.2000	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
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	89	0	105	494.5
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
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36
% Expense & Equip Bdgt (2170)	103	0	23	2.95	105	0	21	6.35	107	0	20	15	101	0	20	15.6	100	0	19	17.2	102	0	17	9.85	105	0	16	9.55	94	0	15	0	99	0	15	3.45
Gifts Exp (000) (2594)	103	0	72	4	98	0	63	20
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72
G&C Federal Exp (000) (2573)	106	0	108	0	104	0	105	55.5
Expense & Equip Bdgt (2100)	113	0	23	34	114	0	21	61.5	114	0	21	359	116	0	20	244	115	0	19	197	109	0	17	107	116	0	16	107	107	0	15	0	110	0	15	102.5
% Non-Ac Salary Budget (2140)	113	0	42	6.5	110	0	40	20.35	94	5.7000	1	31.5	108	4.8000	2	34.15	118	3.2000	2	29.5	71	10	1	8.35	57	13.6000	2	9.2	34	21	1	7.4	36	18.6000	1	20.95
Non-Ac Salaries Budget (2070)	118	0	42	61	119	0	40	195.5	119	17	1	754	116	21	1	519.5	117	22	1	339	98	48	3	91.5	93	60	1	103	86	64	2	20	87	67	2	164
Acad Salary Budget (2050)	121	432	1	842	122	315	1	834	124	279	1	868	111	414	2	755	88	661	1	314	104	430	1	872	105	382	2	885.5	116	240	1	249	105	292	1	1176.5
Grants & Contr Exp (000) (2570)	128	0	83	0	123	0	75	0
Institutional Exp (000) (2550)	131	0	54	46	136	0	42	76
Original State Budget (000) (2000)	146	284	1	946	153	132	1	1118	136	296	1	2398	131	435	1	1557.5	109	683	1	1148	122	478	1	1100.5	121	442	1	1126.5	124	304	1	268	127	359	1	1570
State Appr&Tuitn Exp(000) (2530)	191	0	23	117	189	0	17	508
Expenditures (000) (2500)	205	0	10	1410.5	201	0	7	586.5