Profile of a Campus: Department Profile: Committee on Natural Areas Ranked Indicators

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Department Profile: Committee on Natural Areas 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
% Non-Ac Salary Budget (2140)	3	79.6000	1	6.5	3	78.2000	1	20.35	4	83.7000	1	31.5	5	77.4000	1	34.15	3	76	1	29.5	4	74.8000	1	8.35	4	73.1000	1	9.2	4	72	1	7.4	5	70	1	20.95
% State Approp & Tuition (2620)	9	98.1000	1	84.6	12	97.3000	1	47.75	81	60.1000	1	62.7	4	98.8000	2	52.15	5	98.3000	2	52.35	33	89	2	63.15	18	92.8000	1	54.8	54	73.3000	1	45.1	35	83.3000	3	27.65
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 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
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	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
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
% Expense & Equip Bdgt (2170)	25	18.1000	1	2.95	20	19.4000	1	6.35	23	18	1	15	19	20.3000	1	15.6	20	21.7000	1	17.2	19	22.8000	1	9.85	18	24.5000	1	9.55	14	25.5000	1	0	17	27.4000	1	3.45
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	29	1	13	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
% Wage Budget (2150)	28	2.3000	1	0.95	28	2.4000	1	0.8	54	-1.7000	1	0.75	31	2.3000	3	6.5	32	2.3000	2	4.9	30	2.4000	3	1.45	31	2.5000	3	1.5	25	2.5000	3	0	26	2.6000	1	0.15
ICR Transfers-Ill (000) (2694)	29	0	149	0	29	0	145	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	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	35	1	12	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	36	0	34	15	35	0	30	16	33	0	30	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 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
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
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
Wage Budget (2080)	57	1	13	7.5	51	1	13	8.5	63	1	13	105.5	67	1	15	56	68	1	13	16	64	1	11	17	58	1	9	0	61	1	9	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
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	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
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	65	0	17	38	62	0	10	45	66	0	8	38.5
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	69	0	22	53.5
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
FTE CivilServStaff- State$ (1240)	81	1	21	0.75	78	1	18	4	74	1	20	1.75	80	1	14	2	77	1	10	4	78	1	13	2.5	73	1	14	3.705	75	1	12	3.7	71	1	9	3.39
% 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
% 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	87	0	41	0.6	81	0	36	0.7
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	81	1	14	4.22	78	1	12	2.24	78	1	10	4.825	82	1	7	8.65
% 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	67	0	65	0.3	70	0	67	0.25	68	0	63	0.1	73	0	53	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	77	0	82	8.5	76	0	80	491
% Institutional (2630)	89	1.9000	4	2.3	75	2.7000	1	7.6	12	39.9000	1	7.3	85	1.2000	5	11.05	83	1.7000	1	6.1	22	11	1	7.5	38	7.2000	2	7.7	11	26.7000	1	5.3	14	16.7000	1	9.45
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	80	0	33	2.375	80	0	31	2	78	0	37	2
Headcount Staff/All funds (1600)	98	1	2	11	98	1	7	36.5	97	1	7	49	106	1	8	55.5	100	1	9	68	94	1	9	108	97	1	9	94	100	1	4	112.5	100	1	3	98
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	92	0	68	12.09	87	0	58	12.565	93	0	55	21.05
Non-Ac Salaries Budget (2070)	100	45	1	61	102	43	1	195.5	107	42	1	754	109	42	1	519.5	110	40	1	339	103	39	2	91.5	104	37	1	103	100	36	2	20	104	34	1	164
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 & 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
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	84	0	76	4	79	0	64	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	96	0	30	13.87	101	0	26	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	101	0	40	28	98	0	37	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	90	0	59	4	84	0	49	0
Expense & Equip Bdgt (2100)	105	10	4	34	105	11	4	61.5	107	9	3	359	107	11	5	244	105	11	3	197	98	12	3	107	105	12	3	107	96	13	3	0	99	13	3	102.5
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
% Group State Budget (2020)	114	0.3000	5	23.7	115	0.4000	3	27.9	114	0.3000	6	31.4	111	0.3000	4	25.95	107	0.3000	4	19.3	113	0.3000	6	24.15	108	0.4000	4	24.3	104	0.4000	3	4	108	0.6000	2	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
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	102	0	28	20.5	105	0	23	14.265	95	0	29	11.43
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
Institutional Exp (000) (2550)	130	1	5	46	134	2	4	76	101	37	1	150	125	1	6	248	116	1	5	225.5	112	6	3	170.5	108	4	5	185	104	16	2	146	105	9	1	259
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	118	0	17	23.615
ICR Direct Exp (000) (2553)	131	1	5	3	131	1	4	7
% 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- 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	131	0	11	15.9	126	0	7	15.3	130	0	7	15
FTE staff on State Funds (1010)	163	1	2	11.08	151	1	6	24.36	144	1	4	17.14	147	1	1	21.7	141	1	3	19.375	139	1	2	19.9	139	1	1	30.855	141	1	1	32.87	139	1	2	25.14
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	143	0	14	42.08	142	0	5	41.935	140	0	5	40.705
Original State Budget (000) (2000)	164	56	1	946	162	55	1	1118	160	50	1	2398	162	54	1	1557.5	161	53	1	1148	152	52	1	1100.5	152	51	1	1126.5	147	50	1	268	152	49	1	1570
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
State Appr&Tuitn Exp(000) (2530)	176	64	1	117	177	64	1	508	162	56	1	1079	162	60	1	1088	161	49	1	1051	151	48	2	946	149	49	1	1265.5	149	44	1	1516	144	44	1	1318.5
FTE Staff on All Funds (1300)	182	1	1	21.83	167	1	5	69.735	163	1	4	26.18	161	1	1	41.58	160	1	2	16.135	154	1	3	69.02	150	1	1	75.13	151	1	1	76.575	152	1	1	72.97
Expenditures (000) (2500)	196	65	1	1410.5	196	66	2	586.5	173	94	1	1721	179	61	1	2222	176	50	1	1782	175	53	1	1676	167	53	1	2329	163	60	1	3756	153	53	1	4774