Profile of a Campus: Department Profile: Appl Tech Learnng Arts & Sci Ranked Indicators

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Department Profile: Appl Tech Learnng Arts & Sci 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
Hd Vis Faculty - Women (1870)	6	0	152	0	6	0	140	0	8	0	143	0	9	0	139	0
FTE GraduateAsst- State$ (1220)	8	4.3200	1	0	18	1.7500	1	0	19	1.5000	2	0	16	1.6700	1	0
Hd PostDoc ResAsc-Women (1874)	8	0	156	0	9	0	137	0	8	0	139	1	8	0	143	3
% Asst Salary Budget (2130)	8	30.6000	1	0	6	36.8000	1	0	14	22.4000	1	10.5	27	17.4000	1	5.6	27	17.4000	1	21.1	25	17.3000	1	1.35	23	19	1	1.3	13	21.4000	1	0	11	23	1	3.7
Hd Professors - Women (1865)	9	0	126	0	8	0	114	2	8	0	117	2	9	0	119	2
Hd Assoc Prof - Women (1866)	9	0	127	0	10	0	115	0.5	8	0	115	0	8	0	109	0
FTE PostdocRes AscState$ (1110)	10	0	172	0	7	0	159	0	9	0	154	0.5	10	0	152	1
Hd Asst Prof - Women (1867)	10	0	118	0.5	11	0	106	0.5	10	0	109	0	10	0	105	0
% State Approp & Tuition (2620)	11	97.1000	1	84.6	13	97.1000	1	47.75	16	94	2	62.7	16	94.8000	2	52.15	41	84.7000	2	52.35	2	100	6	63.15	1	100	8	54.8	2	100	5	45.1	2	99.9000	1	27.65
FTE Graduate Assts-All $ (1520)	12	4.3200	1	1.58	21	1.7500	2	0	25	1.5000	3	0	23	1.6700	2	0
Hd Visiting Faculty (1700)	12	0	139	0	9	0	116	0	11	0	122	0	12	0	117	0
Hd Oth InstrStaff-Women (1878)	13	0	113	0	14	0	102	1	14	0	103	0	14	0	103	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
% Wage Budget (2150)	14	6.8000	1	0.95	10	8.3000	1	0.8	9	8.2000	1	0.75	9	11	1	6.5	7	11.4000	1	4.9	7	11.7000	1	1.45	15	6.1000	1	1.5	11	6.9000	1	0	11	7.5000	2	0.15
% Grp Budget/% Grp Acad FTE (2820)	16	1.3600	4	1.03	11	1.8500	1	1.06
FTE Other Ten - State$ (1090)	18	0	137	0	2	0	159	0	2	0	162	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
Hd Postdoc Res Assoc (1710)	19	0	147	0	20	0	125	3.5	18	0	125	3	17	0	123	3.5
Hd TenSys Faculty-Women (1864)	19	0	95	0.5	19	0	93	3	19	0	93	2	18	0	89	2
FTE Other Ten - All $ (1390)	20	0	145	0	2	0	170	0	2	0	174	0	2	0	173	0
Hd Assoc Professors (1660)	20	0	107	0	19	0	95	1.5	18	0	96	2	17	0	89	1.5
Hd Other Instrctnl Staff (1720)	20	0	87	1	23	0	80	0.5	20	0	75	1	22	0	74	1.5
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
Hd Acad Professnl-Women (1882)	27	2	19	0	25	2	22	3	27	0	31	3	27	0	38	3
% 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
Hd Civil ServStaff- Women (1890)	28	2	24	0.5	30	1	24	2.5	33	0	15	3	31	0	13	3
Wage Budget (2080)	29	46	1	7.5	25	46	1	8.5	40	25	1	8.5	38	35	1	105.5	41	35	1	56	43	35	1	16	51	16	1	17	45	16	2	0	47	16	2	4.5
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)	33	4	13	2	36	1	18	2	37	0	18	2	38	0	15	5.5
Asst Salary Budget (2060)	33	208	1	0	34	204	1	0	69	69	1	252	77	56	4	126	70	54	4	242	72	52	2	14	75	51	3	14	70	51	2	0	66	49	4	110
FTE ResearchAsst- State$ (1200)	34	0	91	0	37	0	84	0	31	0.5000	7	0	37	0.5000	19	0.155
FTE Vis Faculty - All $ (1400)	35	0	140	0	32	0	121	0	27	0	121	0.125	33	0	116	0
FTE Postdoc ResAsc-All $ (1410)	35	0	148	0	32	0	134	4.515	30	0	131	3	27	0	128	4
Hd Academic Professional (1740)	35	6	9	4	38	3	8	3	45	0	23	3	41	0	27	10.5
Hd Assistants - Women (1886)	39	6	11	0	43	0	46	14.5	42	1	17	23	39	1	17	22
Hd Academic Staff - Women (1862)	42	2	12	0.5	40	2	17	7	42	0	13	6	42	0	16	8
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
FTE Asst Prof - All $ (1380)	48	0	103	4.5	42	0	93	2	47	0	93	2.5	40	0	88	2
FTE Asst Prof - State$ (1080)	49	0	97	2.25	45	0	84	4	50	0	83	2.5	42	0	80	3
FTE Assoc Prof- All $ (1360)	49	0	100	3	42	0	94	0.5	39	0	95	1.5	51	0	85	3
% Non-Ac Salary Budget (2140)	49	14.5000	1	6.5	43	17.2000	1	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
FTE Acad Prof'nl -State$ (1140)	50	5	1	0.75	55	3	7	1	87	0	29	0.715	84	0	31	0
FTE Assoc Prof -State$ (1060)	52	0	93	1.5	43	0	85	1	42	0	85	1.5	51	0	74	3
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
FTE All Assistants- State$ (1160)	61	4.3200	1	3.08	78	1.7500	1	5.36	79	2	4	4.335	83	2.1700	1	7.25
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0	64	0	70	0
Hd Assistants (1760)	62	10	3	4	61	0	38	18.5	69	1	16	31	64	1	18	27.5
Hd Academic Staff (1610)	63	6	5	5	67	3	11	16	72	0	10	16	73	0	11	22.5
"Hd Staff, All funds - Women " (1860)	65	10	7	1	69	3	8	24	73	1	11	32	72	1	14	33
% Expense & Equip Bdgt (2170)	65	5	2	2.95	60	6.2000	1	6.35	107	0	20	15	101	0	20	15.6	100	0	19	17.2	102	0	17	9.85	52	7.1000	1	9.55	43	8	1	0	43	8.8000	1	3.45
FTE CivilServStaff- State$ (1240)	68	3	7	0.75	78	1	18	4	81	0	17	1.75	84	0	14	2
FTE CivilServStaff - All $ (1540)	72	3	12	0	86	1	16	22.95	91	0	19	1.75	89	0	17	2.75
% SelfS/FWS/LandGrant (2660)	72	1.4000	3	0	75	0.9000	2	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 Other Instr -All $ (1420)	76	0	85	2.5	69	0	75	1	74	0	72	0.5	78	0	70	1.535
FTE Professors- All $ (1340)	77	0	83	2.5	70	0	85	4	75	0	82	5.715	68	0	77	5.99
FTE TeachingAsst- State$ (1180)	78	0	61	0	78	0	62	6.25	75	0	61	7.595	80	0	65	8.295
Non-Ac Salaries Budget (2070)	78	98	2	61	82	95	1	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
FTE Professors -State$ (1040)	80	0	78	1.25	72	0	77	7	77	0	73	5.715	70	0	70	5.45
Headcount Staff/All funds (1600)	82	20	5	11	95	4	6	36.5	97	1	7	49	106	1	8	55.5
% Gifts & Endowment (2650)	82	0.1000	10	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
FTE Teaching Assts-All $ (1480)	83	0	55	6.22	81	0	57	6.75	78	0	53	7.595	84	0	60	8.42
FTE Academic Prof- All $ (1440)	85	5	4	2	86	3	6	12.5	113	0	22	2.715	103	0	24	5.29
FTE Research Assts-All $ (1500)	87	0	44	0	84	0	37	10.04	77	0.5000	11	11.5	74	0.5000	16	20.42
Expense & Equip Bdgt (2100)	87	34	2	34	87	34	2	61.5	114	0	21	359	116	0	20	244	115	0	19	197	109	0	17	107	99	19	3	107	92	19	2	0	93	19	3	102.5
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 All Assistants - All $ (1460)	91	4.3200	1	7.33	104	1.7500	2	22.27	99	2	1	8.375	102	2.1700	1	17.015
% Institutional (2630)	92	1.5000	2	2.3	81	2	4	7.6	56	6	3	7.3	53	5.2000	2	11.05	17	15.3000	1	6.1	94	0	29	7.5	93	0	34	7.7	92	0	30	5.3	87	0.1000	4	9.45
Self-Supportng Exp(000) (2614)	95	7	1	77	91	9	2	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
SelfS/FWS/LandGr Exp(000) (2610)	96	7	2	77	92	9	2	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
FTE TenSys Faculty-All $ (1320)	100	0	59	10	83	0	81	6.5	82	0	76	9.715	88	0	71	10.99
FTE TenSysFaculty-State$ (1030)	101	0	51	5	81	0	73	12	84	0	68	9.715	91	0	63	11.45
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
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
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
FTE staff on State Funds (1010)	108	12.3200	1	11.08	127	5.7500	1	24.36	139	2	6	17.14	140	2.1700	1	21.7
FTE Academic Staff- State$ (1020)	109	5	2	7.25	115	3	6	15	127	0	9	11.055	135	0	11	12.45
% Group State Budget (2020)	109	0.9000	6	23.7	112	0.7000	1	27.9	113	0.4000	2	31.4	110	0.4000	3	25.95	106	0.4000	7	19.3	112	0.4000	4	24.15	108	0.4000	4	24.3	104	0.4000	3	4	110	0.4000	1	24.1
% 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
Original State Budget (000) (2000)	120	680	1	946	127	553	1	1118	135	310	2	2398	139	320	1	1557.5	134	309	1	1148	132	301	1	1100.5	133	266	1	1126.5	131	236	1	268	135	214	1	1570
% Acad Salary Budget (2120)	123	43.2000	1	89	132	31.5000	2	70.45	68	69.4000	1	36.2	60	71.6000	1	33.6	67	71.3000	1	27.4	69	71	1	79	75	67.8000	1	78.4	83	63.7000	1	92.6	82	60.6000	1	71.35
Institutional Exp (000) (2550)	124	8	1	46	121	20	2	76	109	19	3	150	114	18	4	248	99	28	3	225.5	117	0	30	170.5	111	0	35	185	116	0	32	146	114	0	33	259
FTE Staff on All Funds (1300)	128	12.3200	1	21.83	146	5.7500	1	69.735	157	2	6	26.18	156	2.1700	1	41.58
Acad Salary Budget (2050)	128	294	1	842	133	174	1	834	129	215	1	868	128	229	1	755	122	220	1	314	120	213	2	872	121	180	1	885.5	124	150	1	249	123	130	1	1176.5
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- All $ (1310)	129	5	3	14.5	131	3	7	24.515	149	0	9	16.055	148	0	11	21.815
State Appr&Tuitn Exp(000) (2530)	134	511	1	117	98	968	1	508	141	305	1	1079	140	332	1	1088	140	155	2	1051	131	328	1	946	131	279	1	1265.5	129	236	1	1516	126	214	1	1318.5
Expenditures (000) (2500)	159	526	1	1410.5	130	997	1	586.5	161	325	1	1721	160	350	1	2222	158	183	1	1782	156	328	1	1676	149	279	1	2329	149	236	1	3756	142	215	1	4774