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

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Department Profile: LAS 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
% Acad Salary Budget (2120)	4	98.6000	1	89	4	95.6000	1	70.45	5	96.8000	1	36.2	7	90.8000	1	33.6	5	93.7000	1	27.4	3	98.9000	1	79	21	81.9000	1	78.4	20	83.2000	1	92.6	37	77.6000	2	71.35
% State Approp & Tuition (2620)	4	100	9	84.6	3	100	6	47.75	2	100	4	62.7	21	93	1	52.15	1	100	6	52.35	2	100	6	63.15	1	100	8	54.8	2	100	5	45.1	1	100	7	27.65
Acad Salary Budget (2050)	13	4907	1	842	16	4010	1	834	4	6229	1	868	10	5093	1	755	5	6158	1	314	7	5051	1	872	7	4895	1	885.5	6	4950	1	249	12	3351	1	1176.5
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
Original State Budget (000) (2000)	22	4975	1	946	26	4195	1	1118	12	6438	1	2398	17	5607	1	1557.5	9	6572	1	1148	16	5109	1	1100.5	10	5978	1	1126.5	10	5948	1	268	18	4320	1	1570
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
% 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	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
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
% 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	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
% Group State Budget (2020)	74	6.3000	2	23.7	80	5.6000	2	27.9	63	8.6000	2	31.4	65	7.5000	2	25.95	58	9.1000	1	19.3	64	7.4000	1	24.15	56	9.1000	1	24.3	54	9.4000	1	4	65	7.3000	1	24.1
Asst Salary Budget (2060)	75	50	2	0	74	49	1	0	79	49	2	252	79	49	2	126	72	49	2	242	75	47	2	14	6	1073	1	14	6	998	1	0	6	969	1	110
% Asst Salary Budget (2130)	77	1	1	0	83	1.2000	2	0	87	0.8000	2	10.5	94	0.9000	4	5.6	91	0.7000	1	21.1	86	0.9000	3	1.35	24	18	1	1.3	21	16.8000	1	0	12	22.4000	1	3.7
State Appr&Tuitn Exp(000) (2530)	82	1341	1	117	91	1087	1	508	74	1343	1	1079	72	1430	1	1088	102	829	1	1051	93	926	1	946	81	1057	1	1265.5	100	599	1	1516	65	1337	1	1318.5
% 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
% 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
Expense & Equip Bdgt (2100)	100	17	3	34	48	135	1	61.5	40	160	1	359	13	465	1	244	16	365	1	197	100	10	4	107	107	10	4	107	107	0	15	0	110	0	15	102.5
% Expense & Equip Bdgt (2170)	100	0.3000	1	2.95	79	3.2000	5	6.35	87	2.5000	2	15	48	8.3000	2	15.6	64	5.6000	5	17.2	101	0.2000	3	9.85	104	0.2000	2	9.55	94	0	15	0	99	0	15	3.45
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
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
% Institutional (2630)	104	0	39	2.3	98	0	36	7.6	107	0	30	7.3	40	7	3	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
% Non-Ac Salary Budget (2140)	113	0	42	6.5	110	0	40	20.35	113	0	27	31.5	118	0	23	34.15	122	0	22	29.5	109	0	24	8.35	111	0	23	9.2	101	0	20	7.4	105	0	22	20.95
% 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
Non-Ac Salaries Budget (2070)	118	0	42	61	119	0	40	195.5	124	0	27	754	122	0	23	519.5	125	0	22	339	114	0	24	91.5	119	0	23	103	113	0	20	20	114	0	22	164
Expenditures (000) (2500)	118	1341	1	1410.5	126	1087	1	586.5	109	1344	1	1721	102	1537	1	2222	128	829	1	1782	120	926	1	1676	109	1057	1	2329	128	599	1	3756	89	1337	1	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
Institutional Exp (000) (2550)	131	0	54	46	136	0	42	76	122	0	31	150	72	108	1	248	117	0	35	225.5	117	0	30	170.5	111	0	35	185	116	0	32	146	114	0	33	259