Profile of a Campus: Department Profile: Program Development/Kellogg Ranked Indicators

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Department Profile: Program Development/Kellogg 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
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
% Acad Salary Budget (2120)	6	93.6000	2	89	54	76.6000	1	70.45	87	64.1000	1	36.2	89	60.1000	2	33.6	92	60.5000	1	27.4	79	67.3000	2	79	35	78.2000	1	78.4	19	83.5000	2	92.6	16	83.9000	2	71.35
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
% SelfS/FWS/LandGrant (2660)	8	53.9000	1	0	7	58.1000	1	0.05	8	55	1	0.45	5	63.4000	1	0	5	63	1	1.6	7	55.2000	1	0.3	7	46.7000	1	0.25	12	29	1	0.1	11	43.1000	1	0.05
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
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
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
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
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	28	0	106	0	26	0	109	0	28	0	99	1	24	0	102	0	20	0	111	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
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
Hd Acad Professnl-Women (1882)	28	1	40	0	26	1	34	3	26	1	38	3	26	1	30	3	24	1	32	3	26	1	32	7.5	26	1	23	11	23	1	20	11	23	1	22	8.5
Hd Civil ServStaff- Women (1890)	29	1	29	0.5	30	1	24	2.5	32	1	31	3	30	1	25	3	30	1	21	7	32	1	23	3	30	1	18	4	30	1	13	5	32	0	11	6
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
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 Civil Service Staff (1790)	36	1	26	2	36	1	18	2	36	1	25	2	37	1	20	5.5	37	1	17	9	39	1	18	4	39	1	15	4	39	1	14	5	36	0	11	6
Hd Academic Professional (1740)	40	1	27	4	40	1	29	3	44	1	33	3	40	1	24	10.5	37	1	26	7.5	39	1	27	10.5	35	1	19	15	34	1	18	16	32	1	19	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	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 Academic Staff - Women (1862)	43	1	22	0.5	41	1	14	7	41	1	20	6	41	1	18	8	36	1	19	3	38	1	19	14.5	36	1	11	14	37	1	16	19.5	36	1	15	14.5
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	35	1	14	12
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
% Wage Budget (2150)	50	0	60	0.95	52	0	58	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
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
Wage Budget (2080)	58	0	59	7.5	52	0	59	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
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 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	66	0	54	0	67	0	55	0.61
Self-Supportng Exp(000) (2614)	66	61	1	77	52	100	2	36	52	75	1	9	46	111	1	0	47	106	1	15	49	67	2	13	51	55	1	0	58	38	1	4	47	68	3	0
Hd Academic Staff (1610)	68	1	11	5	69	1	12	16	71	1	14	16	72	1	11	22.5	69	1	13	23.5	69	1	13	35.5	64	1	8	38	61	1	10	45	65	1	7	38.5
SelfS/FWS/LandGr Exp(000) (2610)	68	61	1	77	56	100	2	72	56	75	1	1	50	111	1	0	52	106	1	16.5	52	67	2	13	54	55	1	0	62	38	1	4	50	68	2	0
% Gifts & Endowment (2650)	69	1.6000	1	15.3	36	8.7000	1	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
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	68	1	11	53.5
"Hd Staff, All funds - Women " (1860)	73	2	13	1	70	2	6	24	72	2	11	32	71	2	8	33	69	2	9	12	71	2	8	43.5	68	2	9	36	64	2	11	42.5	58	2	11	32.5
% Grp Budget/% Grp Acad FTE (2820)	74	0.5400	2	1.03	83	0.4100	2	1.06	78	0.5100	1	1.28	79	0.5000	2	1.42	78	0.5400	1	0.99	82	0.3700	1	0.99	81	0.6200	2	0.965	78	0.4900	1	0.985	81	0.4700	1	0.87
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	70	0	70	5.45	70	0	66	3.75	75	0	63	2.98	72	0	60	7.525	69	0	57	7.69	70	0	54	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	92	0	48	1.35	97	0	47	1.3	97	0	46	0	86	0	49	3.7
FTE Acad Prof'nl -State$ (1140)	83	1	24	0.75	74	1	20	1	73	1	19	0.715	73	1	20	0	76	1	16	3.25	66	1	16	0	70	1	11	2.375	63	1.3500	2	2	62	1.3300	1	2
FTE CivilServStaff - All $ (1540)	84	1	18	0	86	1	16	22.95	86	1	21	1.75	87	1	16	2.75	86	1	12	8.29	82	0.8000	1	4.22	79	0.8000	1	2.24	78	1	10	4.825	88	0	15	8.65
FTE CivilServStaff- State$ (1240)	86	0.2500	1	0.75	80	0.4000	2	4	75	0.8500	1	1.75	80	1	14	2	77	1	10	4	79	0.8000	1	2.5	74	0.8000	1	3.705	75	1	12	3.7	75	0	11	3.39
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	1	4	8.5	71	7	3	491
% Non-Ac Salary Budget (2140)	89	6.4000	2	6.5	26	23.4000	1	20.35	14	35.9000	1	31.5	14	39.9000	1	34.15	14	39.5000	1	29.5	19	32.7000	2	8.35	40	21.8000	1	9.2	43	16.5000	2	7.4	46	15.1000	1	20.95
% Group State Budget (2020)	95	2.5000	2	23.7	103	1.9000	2	27.9	99	2	2	31.4	97	2	2	25.95	92	2.1000	2	19.3	99	1.9000	1	24.15	88	3.2000	2	24.3	84	3.2000	2	4	88	3.2000	2	24.1
Headcount Staff/All funds (1600)	97	2	11	11	97	2	7	36.5	96	2	10	49	105	2	7	55.5	99	2	9	68	93	2	8	108	96	2	7	94	99	2	8	112.5	99	2	7	98
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
Gifts & Endwmnt Exp (000) (2590)	100	2	5	20	91	15	3	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
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	93	0	57	11.525	90	0	50	13.3	87	0	47	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	97	0	47	14	95	0	47	14	94	0	46	0	92	0	49	110
Gifts Exp (000) (2594)	101	2	4	4	85	15	3	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
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	96	0	30	13.87	97	0.5000	10	6.75
% 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	94	1	3	3.45
% Institutional (2630)	104	0	39	2.3	76	2.6000	3	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
FTE Academic Prof- All $ (1440)	109	1	16	2	100	1	17	12.5	103	1	15	2.715	94	1	18	5.29	91	1	16	5.75	91	1	18	5.5	93	1	13	20.5	90	1.3800	1	14.265	82	1.4800	1	11.43
% State Approp & Tuition (2620)	109	44.5000	1	84.6	144	30.5000	1	47.75	102	45	1	62.7	122	36.6000	1	52.15	125	37	2	52.35	97	44.8000	1	63.15	87	53.3000	1	54.8	59	70.3000	1	45.1	84	52.4000	1	27.65
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	109	1	2	102.5
% 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	98	0.7000	2	48.2	80	4.5000	1	62.2
Non-Ac Salaries Budget (2070)	117	3	1	61	117	12	1	195.5	117	22	1	754	114	26	2	519.5	116	25	3	339	111	18	1	91.5	114	20	1	103	109	14	1	20	111	13	1	164
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	106	1	4	1988	105	7	2	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	124	0	18	29.815	115	0.5000	6	23.615
Institutional Exp (000) (2550)	131	0	54	46	131	5	3	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- State$ (1020)	137	1	5	7.25	128	1	8	15	121	1	7	11.055	130	1	7	12.45	126	1	6	10	126	1	3	7.48	123	1	3	15.9	118	1.3500	1	15.3	121	1.3300	1	15
Acad Salary Budget (2050)	154	51	1	842	156	41	2	834	154	40	1	868	153	40	1	755	149	38	2	314	142	36	1	872	136	70	2	885.5	134	73	1	249	131	71	1	1176.5
FTE Academic Staff- All $ (1310)	158	1	2	14.5	140	1	6	24.515	143	1	4	16.055	142	1	7	21.815	139	1	4	7.01	141	1	4	33.82	136	1	2	42.08	134	1.3800	1	41.935	130	1.4800	1	40.705
FTE staff on State Funds (1010)	160	1.2500	1	11.08	147	1.4000	2	24.36	140	1.8500	1	17.14	141	2	4	21.7	137	2	3	19.375	136	1.8000	2	19.9	136	1.8000	1	30.855	129	2.3500	1	32.87	131	1.8300	2	25.14
Original State Budget (000) (2000)	165	55	1	946	163	53	1	1118	155	62	1	2398	159	66	1	1557.5	159	63	1	1148	151	54	1	1100.5	148	90	1	1126.5	143	87	1	268	146	85	1	1570
FTE Staff on All Funds (1300)	172	2	2	21.83	162	2	2	69.735	157	2	6	26.18	157	2	5	41.58	152	2	2	16.135	147	1.8000	2	69.02	146	1.8000	1	75.13	142	2.3800	1	76.575	146	1.9800	1	72.97
State Appr&Tuitn Exp(000) (2530)	180	51	1	117	180	53	1	508	160	61	1	1079	161	64	2	1088	156	62	2	1051	150	55	1	946	145	63	3	1265.5	141	92	1	1516	138	83	1	1318.5
Expenditures (000) (2500)	191	114	1	1410.5	185	172	1	586.5	169	136	1	1721	169	176	1	2222	163	167	1	1782	167	122	1	1676	161	118	1	2329	156	131	2	3756	145	158	1	4774