Profile of a Campus: Department Profile: Broadcasting Genl Admin Ranked Indicators

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Department Profile: Broadcasting Genl Admin 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
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
% Group State Budget (2020)	5	54.3000	1	23.7	5	54.4000	1	27.9	8	47.6000	1	31.4	9	45.8000	1	25.95	9	45.6000	1	19.3	8	41.3000	1	24.15	10	37	1	24.3	12	35.8000	1	4	13	34.5000	1	24.1
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
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
% Acad Salary Budget (2120)	9	91.1000	1	89	8	90.9000	1	70.45	23	84	1	36.2	30	80.9000	1	33.6	24	82.1000	1	27.4	8	90.7000	1	79	7	88.6000	2	78.4	3	92.6000	2	92.6	10	86.4000	1	71.35
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
% Gifts & Endowment (2650)	10	38.3000	1	15.3	9	38.1000	1	3	30	10.6000	1	0.1	19	19.3000	1	0.85	16	21.5000	1	0.5	15	17.7000	1	0.1	7	41.5000	1	1.85	31	10.8000	1	0.6	7	36.7000	1	0.7
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	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
% Grp Budget/% Grp Acad FTE (2820)	20	1.2800	1	1.03	19	1.4100	1	1.06	24	1.3200	1	1.28	32	1.1400	1	1.42	34	1.1300	2	0.99	47	0.9500	2	0.99	43	1.0500	1	0.965	58	0.7800	1	0.985	49	0.9000	1	0.87
Fed Work Study Exp(000) (2616)	21	3	10	0	18	8	2	0	21	4	6	1	16	7	2	0	15	3	7	0	17	0	134	8.5	20	0	127	8.5	19	0	119	9.5	19	0	110	0.5
Class NASF (3430)	22	0	141	0	22	0	136	0
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
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	30	0	115	0
Special NASF (3530)	25	853	1	471.5	25	853	1	18264
Hd Acad Professnl-Women (1882)	26	3	15	0	24	3	9	3	24	3	11	3	24	3	15	3	22	3	17	3	24	3	17	7.5	24	3	14	11	21	3	14	11	21	3	12	8.5
% 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 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	29	2	21	4	29	2	25	5	30	2	22	6
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	147	0	25	0	142	0
Hd Academic Professional (1740)	32	9	5	4	32	9	6	3	35	10	5	3	32	9	5	10.5	32	6	8	7.5	34	6	9	10.5	30	6	4	15	30	5	3	16	28	5	7	13
Gifts Exp (000) (2594)	33	397	1	4	34	352	1	20	64	76	1	34	59	136	3	1	51	146	1	7	54	115	1	35	36	235	1	17.5	40	203	2	28	34	249	2	26
Principal Investigators (2720)	33	3	13	1	35	3	12	6.5	35	2	17	5	34	2	22	9.5	36	1	20	9.5	37	1	21	10.5	35	3	6	5	35	2	14	7	36	2	19	2.5
Stores & Service Exp(000) (2680)	34	73	1	0	27	127	1	0	30	95	2	20	34	78	1	26	35	68	1	11	35	69	1	0	31	66	1	173	35	45	1	248	29	76	1	1283
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)	35	2	20	2	35	2	25	2	35	2	24	2	36	2	23	5.5	36	2	22	9	38	2	20	4	38	2	17	4	38	2	20	5	34	2	20	6
FTE Acad Prof'nl -State$ (1140)	37	8	1	0.75	34	8	3	1	30	9	1	0.715	42	7	1	0	41	6	2	3.25	35	7	2	0	39	6	2	2.375	34	5.9000	1	2	37	5	2	2
Gifts & Endwmnt Exp (000) (2590)	37	397	2	20	36	352	1	13.5	67	76	2	1	61	136	2	1	56	146	1	7	59	115	1	35	38	235	1	42	44	203	2	47	36	249	1	26
Hd Academic Staff - Women (1862)	41	3	16	0.5	39	3	12	7	39	3	12	6	39	3	14	8	34	3	15	3	36	3	12	14.5	34	3	14	14	35	3	10	19.5	34	3	12	14.5
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
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	36	0	37	12
Open Lab NASF (3470)	46	0	116	0	47	0	110	0
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
% Expense & Equip Bdgt (2170)	50	8.9000	2	2.95	48	9.1000	1	6.35	44	9.5000	1	15	45	8.7000	1	15.6	48	9	2	17.2	102	0	17	9.85	105	0	16	9.55	94	0	15	0	99	0	15	3.45
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)	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
Hd Academic Staff (1610)	60	9	3	5	61	9	8	16	62	10	4	16	64	9	4	22.5	64	6	5	23.5	64	6	5	35.5	59	6	3	38	57	5	5	45	61	5	3	38.5
General NASF (3540)	61	0	101	314	62	0	95	4312
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
FTE Academic Prof- All $ (1440)	63	9.5000	1	2	57	9.5000	1	12.5	57	10.5000	2	2.715	56	10.5000	1	5.29	51	9	1	5.75	48	9.5000	1	5.5	52	8.5000	1	20.5	59	7.5000	1	14.265	55	6.8700	1	11.43
Support NASF (3550)	66	0	95	0	63	0	93	0
"Hd Staff, All funds - Women " (1860)	71	4	9	1	68	4	7	24	70	4	7	32	69	4	3	33	67	4	4	12	69	4	6	43.5	65	5	2	36	61	5	5	42.5	55	5	5	32.5
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
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	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 CivilServStaff - All $ (1540)	79	2	19	0	80	2	19	22.95	81	2	20	1.75	83	2	19	2.75	82	2	19	8.29	76	2	18	4.22	74	2	16	2.24	72	2	19	4.825	74	2	16	8.65
Expense & Equip Bdgt (2100)	79	51	1	34	77	51	1	61.5	77	51	1	359	76	51	1	244	75	51	1	197	109	0	17	107	116	0	16	107	107	0	15	0	110	0	15	102.5
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
% State Approp & Tuition (2620)	83	61.4000	1	84.6	91	61.1000	1	47.75	34	88.8000	1	62.7	48	79.8000	1	52.15	60	78	1	52.35	43	82.3000	1	63.15	67	71.4000	1	54.8	133	20.6000	1	45.1	72	58.1000	1	27.65
% SelfS/FWS/LandGrant (2660)	83	0.3000	7	0	76	0.8000	4	0.05	69	0.6000	5	0.45	66	1	1	0	74	0.5000	6	1.6	67	0	65	0.3	70	0	67	0.25	68	0	63	0.1	73	0	53	0.05
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
FTE CivilServStaff- State$ (1240)	88	0	36	0.75	83	0	31	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	63	2	18	3.39
Headcount Staff/All funds (1600)	88	11	8	11	88	11	3	36.5	87	12	4	49	96	11	2	55.5	93	8	6	68	87	8	2	108	91	8	4	94	94	7	3	112.5	94	7	4	98
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
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
ICR Generated (000) (2690)	99	0	73	4	92	0	72	3
FTE Academic Staff- State$ (1020)	100	8	1	7.25	100	8	2	15	91	9	2	11.055	102	7	1	12.45	100	6	2	10	98	7	2	7.48	101	6	1	15.9	98	5.9000	1	15.3	102	5	1	15
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
SelfS/FWS/LandGr Exp(000) (2610)	100	3	4	77	93	8	2	72	92	4	5	1	91	7	2	0	96	3	3	16.5	80	0	60	13	88	0	61	0	90	0	59	4	84	0	49	0
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
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
% Institutional (2630)	104	0	39	2.3	98	0	36	7.6	107	0	30	7.3	96	0	30	11.05	98	0	32	6.1	94	0	29	7.5	97	-12.9000	1	7.7	4	68.7000	1	5.3	45	5.2000	1	9.45
Office NASF (3510)	105	3888	1	2537	102	3888	1	7348
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
% Non-Ac Salary Budget (2140)	113	0	42	6.5	110	0	40	20.35	89	6.5000	1	31.5	75	10.4000	2	34.15	84	8.9000	1	29.5	77	9.3000	1	8.35	67	11.4000	1	9.2	82	7.4000	4	7.4	51	13.6000	1	20.95
FTE Academic Staff- All $ (1310)	114	9.5000	2	14.5	109	9.5000	1	24.515	104	10.5000	1	16.055	103	10.5000	1	21.815	104	9	1	7.01	105	9.5000	1	33.82	104	8.5000	1	42.08	105	7.5000	1	41.935	107	6.8700	1	40.705
Acad Salary Budget (2050)	114	527	1	842	109	513	1	834	111	454	1	868	107	476	1	755	106	468	1	314	99	452	1	872	106	373	1	885.5	102	358	1	249	101	312	1	1176.5
% 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	105	0	59	48.2	100	0	52	62.2
Total Net Assignable Sq Ft (3410)	114	4741	1	5965.5	114	4741	1	71302	108	4741	1	45066	104	4741	1	63814	106	4307	1	63521.5	105	4307	1	80873	111	3024	1	80853
Non-Ac Salaries Budget (2070)	118	0	42	61	119	0	40	195.5	111	35	3	754	102	61	1	519.5	107	51	1	339	100	46	2	91.5	99	48	4	103	104	29	1	20	96	49	1	164
FTE staff on State Funds (1010)	120	8	1	11.08	116	8	2	24.36	110	10	2	17.14	120	8	2	21.7	119	7	2	19.375	116	8	3	19.9	117	7	1	30.855	115	6.9000	1	32.87	114	7	2	25.14
State Appr&Tuitn Exp(000) (2530)	126	636	1	117	125	565	1	508	118	640	1	1079	120	562	1	1088	119	527	1	1051	115	536	1	946	120	405	1	1265.5	119	390	1	1516	119	395	1	1318.5
Original State Budget (000) (2000)	128	579	1	946	124	564	1	1118	122	540	1	2398	123	588	1	1557.5	123	570	1	1148	119	499	1	1100.5	123	421	1	1126.5	122	386	1	268	126	361	1	1570
Expenditures (000) (2500)	128	1037	1	1410.5	133	926	1	586.5	138	721	1	1721	141	705	1	2222	136	676	1	1782	133	652	1	1676	133	567	1	2329	79	1892	1	3756	117	679	2	4774
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 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	117	0.2500	3	23.615
Institutional Exp (000) (2550)	131	0	54	46	136	0	42	76	122	0	31	150	126	0	31	248	117	0	35	225.5	117	0	30	170.5	115	-73	1	185	3	1299	1	146	88	35	1	259
FTE Staff on All Funds (1300)	132	11.5000	1	21.83	126	11.5000	1	69.735	120	12.5000	1	26.18	122	12.5000	1	41.58	123	11	1	16.135	119	11.5000	2	69.02	117	10.5000	1	75.13	121	9.5000	1	76.575	125	9.1200	1	72.97
ICR Direct Exp (000) (2553)	132	0	24	3	132	0	21	7