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

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Department Profile: Education 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
% State Approp & Tuition (2620)	4	100	9	84.6	1	100	6	52.35
Land Grant App Exp(000) (2617)	13	0	206	0	14	0	198	0	13	0	175	0
% Acad Salary Budget (2120)	15	89.8000	1	89	16	88.6000	1	70.45	66	71.2000	1	36.2	9	90.2000	2	33.6	8	91.5000	1	27.4	7	91.5000	1	79	3	95.1000	1	78.4	14	84.7000	1	92.6	3	93.9000	1	71.35
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	18	0	129	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	28	0	153	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	48	0	130	0
% 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
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	69	0	112	64
% Non-Ac Salary Budget (2140)	61	10.2000	3	6.5	110	0	40	20.35	113	0	27	31.5	118	0	23	34.15	119	2.6000	1	29.5	108	2.7000	1	8.35	111	0	23	9.2	101	0	20	7.4	105	0	22	20.95
% Group State Budget (2020)	72	6.7000	1	23.7	94	3.3000	1	27.9	91	3.2000	2	31.4	87	3.5000	2	25.95	70	6.2000	3	19.3	67	6.5000	1	24.15	61	8.1000	1	24.3	86	2.8000	1	4	64	7.4000	1	24.1
Non-Ac Salaries Budget (2070)	78	98	2	61	119	0	40	195.5	124	0	27	754	122	0	23	519.5	118	20	2	339	110	20	2	91.5	119	0	23	103	113	0	20	20	114	0	22	164
% 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	86	0	45	0.5
Acad Salary Budget (2050)	84	859	1	842	116	400	2	834	121	312	1	868	112	408	1	755	85	692	1	314	82	689	1	872	67	857	1	885.5	112	245	1	249	74	682	1	1176.5
% SelfS/FWS/LandGrant (2660)	86	0	57	0	79	0	62	1.6
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	89	0	105	494.5	78	0	98	444
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	45	7
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36	94	0	73	15
% Expense & Equip Bdgt (2170)	103	0	23	2.95	37	11.4000	1	6.35	14	28.8000	1	15	41	9.8000	2	15.6	61	5.9000	3	17.2	61	5.9000	3	9.85	70	4.9000	2	9.55	25	15.3000	1	0	58	6.1000	2	3.45
Gifts Exp (000) (2594)	103	0	72	4	98	0	63	20	101	0	46	7
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72	99	0	61	16.5
% Institutional (2630)	104	0	39	2.3	98	0	32	6.1
Original State Budget (000) (2000)	106	957	1	946	132	452	1	1118	126	438	1	2398	129	453	1	1557.5	105	756	1	1148	97	754	1	1100.5	88	902	1	1126.5	125	290	2	268	91	726	1	1570
G&C Federal Exp (000) (2573)	106	0	108	0	104	0	105	55.5	95	0	86	596.5
Expense & Equip Bdgt (2100)	113	0	23	34	76	52	3	61.5	47	126	1	359	82	44	1	244	80	44	1	197	75	44	1	107	80	44	2	107	72	44	3	0	72	44	1	102.5
% Grants & Contracts (2640)	114	0	77	0.75	111	0	62	28.45
Grants & Contr Exp (000) (2570)	128	0	83	0	123	0	75	0	116	0	64	587
Institutional Exp (000) (2550)	131	0	54	46	136	0	42	76	117	0	35	225.5
State Appr&Tuitn Exp(000) (2530)	187	23	1	117	189	0	17	508	152	97	1	1051
Expenditures (000) (2500)	202	23	1	1410.5	201	0	7	586.5	173	97	1	1782