Profile of a Campus: Department Profile: FLB Business Office Ranked Indicators

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Department Profile: FLB Business Office 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
Required Course Avg % (9800)	1	100	6	83.05	54	70	5	85.5	40	70	4	77.6
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
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
% Non-Ac Salary Budget (2140)	4	78.4000	1	6.5	2	81	1	20.35	2	93	1	31.5	3	91.5000	1	34.15	1	100	2	29.5	32	22.8000	1	7.4	33	23	1	20.95
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
Next 20% Faculty (9580)	7	33	2	0	34	0	9	22.5	6	33	5	6.5	34	0	7	14	2	50	1	12.5	31	0	8	9	1	100	1	27	35	0	8	6	1	50	4	23.5
Avg % All Courses (9780)	7	90	4	90.7	29	83.8000	3	83.5	22	85	1	74.85	9	85	2	75	23	80	4	74.7	28	80	2	69.4
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	10	0	152	1	7	0	148	0	12	0	138	0	11	0	138	0	10	0	128	0	10	0	128	0
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
Royalty/Patent Exp(000) (2554)	13	0	167	5	15	0	161	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	158	0
Next 20% Faculty (9620)	13	25	10	100	28	13	7	15.5	20	17	4	26.5	36	0	7	24	32	0	7	18.5	31	0	6	27	36	0	7	12.5	21	20	4	6	37	0	8	16
Hd Civil ServStaff- Women (1890)	14	16	3	0.5	17	14	4	2.5	31	2	22	3	29	2	24	3	28	3	22	7	32	1	23	3	31	0	15	4	29	2	25	5	28	4	11	6
% State Approp & Tuition (2620)	15	95.9000	2	84.6	36	88.7000	1	47.75	33	88.9000	1	62.7	34	86.6000	1	52.15	9	96.1000	2	52.35	45	81.3000	1	63.15	1	100	8	54.8	38	79.7000	1	27.65
FTE Other Ten - State$ (1090)	18	0	137	0	2	0	159	0	2	0	162	0	2	0	162	0	2	0	155	0	2	0	149	0	2	0	146	0	7	0	134	0	3	0	141	0
Elective Course Avg % (9810)	18	91.1000	2	88.85	35	86	2	87.6	36	85	1	50
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	19	1	25	3.5	22	0	59	3.5
Hd Civil Service Staff (1790)	21	17	1	2	24	15	4	2	34	3	13	2	35	3	23	5.5	34	4	9	9	38	2	20	4	40	0	18	4	37	3	19	5	31	5	12	6
FTE CivilServStaff- State$ (1240)	22	16.5500	1	0.75	26	14.5500	1	4	65	2.8000	1	1.75	70	2.8000	1	2	61	3.8000	1	4	75	1.8000	1	2.5	78	0	14	3.705	53	5	8	3.7	50	5	9	3.39
Class NASF (3430)	22	0	141	0	22	0	136	0
Top 10% Faculty (9560)	22	8	8	0	30	0	20	10	12	17	2	5.5	29	0	20	5	27	0	13	10	27	0	19	0	26	0	19	3.5	10	20	7	12	29	0	15	5.5
% Wage Budget (2150)	23	3.1000	4	0.95	52	0	58	0.8	52	0	56	0.75	51	0	62	6.5	52	0	60	4.9	20	3.6000	1	0	21	3.8000	1	0.15
Bottom 10% Faculty (9640)	23	0	22	0	22	0	19	15.5	9	17	2	13	24	0	14	14	29	0	9	9	25	0	23	27	24	0	12	5.5	24	0	17	6	4	25	2	4.5
Non-Ac Salaries Budget (2070)	24	572	1	61	23	549	1	195.5	80	107	2	754	69	135	1	519.5	83	95	2	339	61	133	2	20	62	127	1	164
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	14	5	5	0.5
Middle 40% Faculty (9600)	24	33	4	0	2	88	1	36	39	17	1	48.5	1	100	3	43	7	50	4	50	1	100	2	36	36	0	3	50.5	4	60	3	71	33	25	2	50
FTE Vis Faculty - State$ (1100)	25	0	144	0	25	0	124	0	19	0	122	0.125	24	0	124	0	28	0	106	0	26	0	109	0	21	0.5000	5	1	18	0.5000	5	0	20	0	111	0
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	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	29	0	101	0	30	0	103	0.4
FTE CivilServStaff - All $ (1540)	28	16.5500	1	0	33	14.5500	1	22.95	79	2.8000	2	1.75	78	2.8000	3	2.75	72	3.8000	1	8.29	78	1.8000	1	4.22	83	0	22	2.24	62	5	6	4.825	61	5	8	8.65
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	29	1	11	8	27	1	11	6	30	1	11	8
Hd Acad Professnl-Women (1882)	29	0	36	0	27	0	30	3	27	0	31	3	27	0	38	3	25	0	36	3	27	0	39	7.5	25	2	18	11	23	1	20	11	22	2	14	8.5
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	0
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	142	0
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	29	0.5000	4	0	24	0.5000	5	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)	37	23	2	7.5	52	0	59	8.5	64	0	58	8.5	64	0	63	105.5	68	0	59	56	40	21	4	0	43	21	2	4.5
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
Support NASF (3550)	38	1220	1	0	56	202	1	0
Mixed Course Avg % (9820)	40	80	4	85	24	85	2	67.8	21	85	1	81.3	12	85	4	77.5	25	80	7	80	6	90	7	85.6
Hd Academic Professional (1740)	41	0	32	4	41	0	22	3	45	0	23	3	41	0	27	10.5	38	0	28	7.5	40	0	33	10.5	32	4	6	15	31	4	8	16	28	5	7	13
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	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	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	45	1	7	14	45	1	6	13	44	1	7	13
Hd Academic Staff - Women (1862)	44	0	16	0.5	42	0	14	7	42	0	13	6	42	0	16	8	37	0	15	3	39	0	16	14.5	35	2	13	14	37	1	16	19.5	35	2	13	14.5
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	39	2	9	18	32	5	14	18	32	4	7	12
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
General NASF (3540)	47	360	1	314	48	360	1	4312
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	42	0	80	3	41	0	78	1	42	0	74	1	35	0	73	1	41	0	66	2	43	0	69	4
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
Stores & Service Exp(000) (2680)	51	7	2	0	48	13	1	0	54	6	2	20	61	1	7	26	56	2	2	11	57	1	3	1283
FTE Assoc Prof -State$ (1060)	52	0	93	1.5	43	0	85	1	42	0	85	1.5	51	0	74	3	46	0	71	1.5	57	0	65	3	56	0	63	3	57	0	55	3.61	51	0	55	1
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
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	104	0
"Hd Staff, All funds - Women " (1860)	59	16	5	1	60	14	7	24	72	2	11	32	71	2	8	33	68	3	6	12	72	1	10	43.5	66	4	4	36	58	8	5	42.5	50	10	7	32.5
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	76	2	61	0	75	0	64	0	70	0	65	0	66	0.5	59	0	61	0.5	56	0	63	1	56	0.5800	1	0	58	0.6400	1	0.61
Hd Academic Staff (1610)	69	0	9	5	70	0	10	16	72	0	10	16	73	0	11	22.5	70	0	13	23.5	70	0	15	35.5	60	5	6	38	56	6	2	45	60	6	3	38.5
Sections using ICES (9518)	70	1200	1	1500	73	800	1	3100	69	600	1	4900	74	200	3	5200	76	200	2	4850	74	300	1	1500	72	200	4	4800	65	500	2	5600	70	400	1	16900
% Institutional (2630)	71	4.1000	2	2.3	27	11.3000	2	7.6	34	11.1000	1	7.3	14	13.4000	1	11.05	66	3.9000	3	6.1	14	18.4000	1	7.5	93	0	34	7.7	42	5.6000	2	9.45
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	60	4	5	52	50	12	4	62.5	60	9	3	53.5
Teaching NASF (3450)	74	0	88	718	74	0	84	8762
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	67	0.5800	1	2.38	68	0.6400	1	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	71	0.6000	1	5.09	69	0.6000	1	7.29	66	0.6000	2	10.165
FTE Professors -State$ (1040)	80	0	78	1.25	72	0	77	7	77	0	73	5.715	70	0	70	5.45	70	0	66	3.75	75	0	63	2.98	69	0.6000	1	7.525	67	0.6000	1	7.69	66	0.6000	1	7.39
% 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	12	21.6000	1	0	13	22	1	3.7
% Gifts & Endowment (2650)	83	0	64	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	26	10.2000	1	0.7
Headcount Staff/All funds (1600)	84	17	2	11	84	15	5	36.5	95	3	6	49	104	3	6	55.5	97	4	5	68	93	2	8	108	90	9	6	94	81	21	2	112.5	82	20	3	98
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	65	0.2000	5	0.3	70	0	67	0.25	53	2.6000	1	0.05
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	76	0	80	491
% Expense & Equip Bdgt (2170)	89	2	3	2.95	97	1.3000	2	6.35	54	7	1	15	47	8.5000	1	15.6	100	0	19	17.2	49	6.9000	4	0	50	7.3000	2	3.45
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
FTE Acad Prof'nl -State$ (1140)	95	0	35	0.75	87	0	28	1	87	0	29	0.715	84	0	31	0	88	0	29	3.25	76	0	33	0	44	4.5000	1	2.375	39	5	3	2	35	6	2	2
FTE staff on State Funds (1010)	96	16.5500	1	11.08	100	14.5500	1	24.36	134	2.8000	1	17.14	134	2.8000	1	21.7	127	3.8000	1	19.375	136	1.8000	2	19.9	121	5.6000	1	30.855	91	16.1400	1	32.87	88	16.7600	1	25.14
ICR Generated (000) (2690)	99	0	73	4	92	0	72	3
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	88	0.6000	1	12.09	82	0.6000	1	12.565	90	0.6000	2	21.05
FTE TenSysFaculty-State$ (1030)	101	0	51	5	81	0	73	12	84	0	68	9.715	91	0	63	11.45	87	0	62	6.25	91	0	58	6.98	88	0.6000	1	11.525	85	0.6000	1	13.3	83	0.6000	1	12.39
Asst Salary Budget (2060)	101	0	69	0	95	0	66	0	100	0	61	252	97	0	53	126	93	0	50	242	45	125	1	0	43	122	1	110
Expense & Equip Bdgt (2100)	101	15	3	34	107	9	3	61.5	108	8	2	359	105	13	3	244	115	0	19	197	75	40	1	0	75	40	1	102.5
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	65	73	2	26
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	67	13	3	0
FTE All Assistants- State$ (1160)	103	0	57	3.08	93	0	54	5.36	95	0	50	4.335	99	0	36	7.25	101	0	41	5.375	100	0	34	9.92	97	0	35	11.25	64	4.4600	1	13.87	63	4.5200	1	6.75
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	57	73	2	26
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	70	19	1	0
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	82	14	2	2628
% Group State Budget (2020)	109	0.9000	6	23.7	110	0.9000	3	27.9	115	0.2000	11	31.4	112	0.2000	11	25.95	109	0.1000	2	19.3	100	0.9000	3	4	105	0.9000	2	24.1
Institutional Exp (000) (2550)	113	29	4	46	90	79	1	76	112	14	1	150	115	17	3	248	112	5	3	225.5	91	37	2	170.5	111	0	35	185	85	40	1	259
% 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	89	1.9000	1	62.2
FTE Staff on All Funds (1300)	115	16.5500	1	21.83	117	14.5500	1	69.735	154	2.8000	1	26.18	151	2.8000	1	41.58	147	3.8000	1	16.135	147	1.8000	2	69.02	135	5.6000	1	75.13	101	16.6400	1	76.575	104	16.7600	1	72.97
Original State Budget (000) (2000)	115	729	1	946	112	678	1	1118	152	115	1	2398	151	147	1	1557.5	157	95	1	1148	106	581	1	268	107	553	1	1570
FTE Academic Prof- All $ (1440)	116	0	28	2	111	0	20	12.5	113	0	22	2.715	103	0	24	5.29	100	0	25	5.75	101	0	25	5.5	71	4.5000	1	20.5	67	5	1	14.265	58	6	1	11.43
ICR Direct Exp (000) (2553)	116	29	3	3	82	79	1	7
State Appr&Tuitn Exp(000) (2530)	123	674	1	117	122	615	1	508	155	113	1	1079	154	111	1	1088	147	128	1	1051	136	163	1	946	156	4	1	1265.5	100	569	1	1318.5
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	98	14	1	2963.5
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	83	4.9600	1	29.815	88	4.5200	1	23.615
Total Net Assignable Sq Ft (3410)	131	3148	1	5965.5	133	2400	1	71302	126	2423	1	45066	97	6099	1	63814	96	7051	1	63521.5	110	3736	1	80873	116	2674	1	80853	58	21297	1	9724
% Acad Salary Budget (2120)	135	16.5000	1	89	136	17.7000	1	70.45	140	0	12	36.2	140	0	9	33.6	148	0	10	27.4	106	45	1	92.6	100	43.9000	1	71.35
Office NASF (3510)	140	1568	1	2537	128	1838	1	7348
FTE Academic Staff- State$ (1020)	144	0	8	7.25	135	0	7	15	127	0	9	11.055	135	0	11	12.45	134	0	8	10	134	0	10	7.48	104	5.6000	1	15.9	95	6.6800	1	15.3	96	7.2400	1	15
Acad Salary Budget (2050)	146	120	2	842	143	120	1	834	162	0	12	868	161	0	10	755	157	0	10	314	110	261	1	249	112	243	1	1176.5
Expenditures (000) (2500)	148	703	1	1410.5	150	694	1	586.5	170	127	1	1721	173	128	1	2222	167	133	1	1782	161	200	1	1676	173	4	1	2329	115	714	2	4774
FTE Academic Staff- All $ (1310)	164	0	9	14.5	146	0	9	24.515	149	0	9	16.055	148	0	11	21.815	147	0	11	7.01	150	0	10	33.82	116	5.6000	1	42.08	109	6.6800	1	41.935	105	7.2400	1	40.705