Profile of a Campus: Department Profile: Medieval Studies Ranked Indicators

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Department Profile: Medieval Studies 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)	1	101.3000	1	6.5	1	100	3	20.35	1	100	3	31.5
% Other Activities (3330)	1	100	11	6.4
Health Care/Residential (3560)	3	0	160	0	3	0	155	0
% Institutional (2630)	4	81.8000	1	2.3	5	64.5000	1	7.6	6	69.7000	1	7.3	4	76.3000	1	11.05
FTE PostdocRes AscState$ (1110)	10	0	172	0	9	0	154	0.5
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
Extension/Public Svc FTE (3260)	17	0	126	0	17	0	122	0
% Extension/Public Svc FTE (3320)	17	0	126	0
FTE Other Ten - State$ (1090)	18	0	137	0	2	0	162	0
FTE Other Ten - All $ (1390)	20	0	145	0	2	0	170	0	2	0	174	0
Class NASF (3430)	22	0	141	0	22	0	136	0
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	25	0	121	1	23	0	128	0
FTE Vis Faculty - State$ (1100)	25	0	144	0	19	0	122	0.125
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
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
FTE Vis Faculty - All $ (1400)	35	0	140	0	32	0	121	0	27	0	121	0.125
FTE Postdoc ResAsc-All $ (1410)	35	0	148	0	32	0	134	4.515	30	0	131	3
Special NASF (3530)	37	0	126	471.5	39	0	119	18264
Summer Wages Budget (2090)	42	0	124	0	42	0	121	5.5	48	0	117	0
Endowment Exp (000) (2596)	42	0	146	0	41	0	151	0	47	0	123	0	43	0	135	10
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
FTE Asst Prof - State$ (1080)	49	0	97	2.25	50	0	83	2.5
FTE Assoc Prof- All $ (1360)	49	0	100	3	42	0	94	0.5	39	0	95	1.5
% Wage Budget (2150)	50	0	60	0.95	52	0	58	0.8	52	0	56	0.75
FTE Assoc Prof -State$ (1060)	52	0	93	1.5	42	0	85	1.5
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
G&C Illinois Exp (000) (2574)	58	0	151	0	68	0	135	0	70	0	115	0	70	0	112	1
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0
% Organized Research FTE (3310)	58	0	65	3.8
General NASF (3540)	61	0	101	314	62	0	95	4312
FTE Other Instr - State$ (1120)	62	0	91	1.5	61	0	75	0
Organized Research FTE (3250)	63	0	65	1.06	61	0	68	0.33
Support NASF (3550)	66	0	95	0	63	0	93	0
% Gifts & Endowment (2650)	72	1.3000	2	15.3	88	-0.8000	1	3	85	0.5000	7	0.1	67	2	1	0.85
% Dept'l Research FTE (3300)	73	0	59	9.4
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
FTE Professors- All $ (1340)	77	0	83	2.5	70	0	85	4	75	0	82	5.715
FTE Professors -State$ (1040)	80	0	78	1.25	77	0	73	5.715
% Asst Salary Budget (2130)	82	0	69	0	91	0	66	0	92	0	61	10.5
Dept'l Research FTE (3240)	82	0	59	2.63	73	0	60	2.415
Thesis Supervision FTE (3230)	84	0	40	10.81	77	0	54	2.035
Research Lab NASF (3490)	84	0	79	1925	83	0	75	32616
Other Activities (3270)	87	0.1700	2	1.8	93	0	27	0.635
% Thesis Supervision FTE (3290)	87	0	40	38.7
FTE CivilServStaff- State$ (1240)	88	0	36	0.75	80	0.2500	1	1.75
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
FTE CivilServStaff - All $ (1540)	90	0	32	0	88	0	31	22.95	90	0.2500	1	1.75
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
% SelfS/FWS/LandGrant (2660)	94	-5	1	0	22	24.4000	1	0.05	19	20.4000	1	0.45	38	6.2000	1	0
FTE Acad Prof'nl -State$ (1140)	95	0	35	0.75	87	0	29	0.715
Institutional Exp (000) (2550)	96	57	1	46	115	28	3	76	94	60	1	150	107	27	3	248
ICR Direct Exp (000) (2553)	97	57	1	3	111	28	3	7
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
FTE TenSysFaculty-State$ (1030)	101	0	51	5	84	0	68	9.715
Asst Salary Budget (2060)	101	0	69	0	95	0	66	0	100	0	61	252
Gifts & Endwmnt Exp (000) (2590)	101	1	7	20	105	0	61	13.5	107	0	47	1	111	1	11	1
Gifts Exp (000) (2594)	102	1	9	4	98	0	63	20	100	0	47	34	107	1	11	1
FTE All Assistants- State$ (1160)	103	0	57	3.08	95	0	50	4.335
% Expense & Equip Bdgt (2170)	105	-1.3000	1	2.95	105	0	21	6.35	107	0	20	15
Self-Supportng Exp(000) (2614)	105	-4	2	77	90	10	1	36	76	17	2	9	87	2	6	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
SelfS/FWS/LandGr Exp(000) (2610)	106	-4	1	77	91	10	1	72	81	17	2	1	96	2	5	0
% Instructional FTE (3280)	106	0	28	41.7
Instructional FTE (3220)	108	0	28	11.65	98	0	37	3
Expense & Equip Bdgt (2100)	113	0	23	34	114	0	21	61.5	114	0	21	359
% Grants & Contracts (2640)	114	0	77	0.75	120	0	72	40.35	110	0	66	29.9	112	0	67	35.9
FTE Academic Prof- All $ (1440)	116	0	28	2	111	0	20	12.5	113	0	22	2.715
Non-Ac Salaries Budget (2070)	116	8	1	61	118	8	1	195.5	122	8	1	754
% Group State Budget (2020)	117	0	1	23.7	119	0	2	27.9	117	0	4	31.4
Faculty Annualized State FTE (3210)	127	0.1700	3	27.95	121	0	12	8.415
Grants & Contr Exp (000) (2570)	128	0	83	0	123	0	75	0	116	0	66	514	121	0	68	862.5
FTE All Assistants - All $ (1460)	131	0	36	7.33	124	0.0800	1	22.27	120	0	37	8.375
% Acad Salary Budget (2120)	140	0	7	89	141	0	9	70.45	140	0	12	36.2
FTE Academic Staff- State$ (1020)	144	0	8	7.25	127	0	9	11.055
% State Approp & Tuition (2620)	147	21.9000	1	84.6	165	11.8000	1	47.75	154	9.4000	2	62.7	143	15.5000	1	52.15
Total Net Assignable Sq Ft (3410)	156	204	1	5965.5	155	204	1	71302	149	204	1	45066
Office NASF (3510)	156	204	1	2537	154	204	1	7348
FTE Academic Staff- All $ (1310)	164	0	9	14.5	146	0	9	24.515	149	0	9	16.055
Acad Salary Budget (2050)	166	0	7	842	163	0	9	834	162	0	12	868
FTE staff on State Funds (1010)	170	0	2	11.08	149	0.2500	3	17.14
Original State Budget (000) (2000)	175	8	1	946	174	8	1	1118	167	8	1	2398
FTE Staff on All Funds (1300)	187	0	1	21.83	172	0.0800	1	69.735	167	0.2500	1	26.18
State Appr&Tuitn Exp(000) (2530)	189	15	1	117	188	5	2	508	171	8	1	1079	172	5	1	1088
Expenditures (000) (2500)	194	69	1	1410.5	197	43	1	586.5	175	85	1	1721	182	35	1	2222