Profile of a Campus: Department Profile: Allerton Park & Conf Ctr Ranked Indicators

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Department Profile: Allerton Park & Conf Ctr 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
% Extension/Public Svc FTE (3320)	1	100	2	0
% SelfS/FWS/LandGrant (2660)	2	94.9000	1	0	5	86.4000	1	0.05	5	63.2000	1	0.45	7	59.2000	1	0	6	56.5000	1	1.6	6	60.3000	1	0.3	5	60.9000	1	0.25	4	62	1	0.1	6	60.3000	1	0.05
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
% Acad Salary Budget (2120)	3	100	9	89	2	100	7	70.45	2	100	5	36.2	4	93.9000	1	33.6	4	93.9000	1	27.4	1	100	2	79	5	90.4000	1	78.4	5	90.5000	1	92.6	7	88.8000	1	71.35
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
Self-Supportng Exp(000) (2614)	8	1347	1	77	10	1247	1	36	9	1096	1	9	9	1098	1	0	12	1018	1	15	12	942	1	13	9	900	1	0	12	860	1	4	11	824	1	0
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
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
SelfS/FWS/LandGr Exp(000) (2610)	11	1347	1	77	13	1247	1	72	13	1096	1	1	14	1098	1	0	16	1018	1	16.5	16	942	1	13	14	900	1	0	16	860	1	4	15	824	1	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
Extension/Public Svc FTE (3260)	12	0.2500	1	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 Civil Service Staff (1790)	19	19	3	2	16	23	4	2	21	21	4	2	17	24	5	5.5	15	25	2	9	17	26	1	4	18	26	1	4	17	25	1	5	15	26	2	6
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
Hd Civil ServStaff- Women (1890)	23	7	6	0.5	20	11	2	2.5	23	10	3	3	19	13	2	3	16	15	4	7	19	14	2	3	19	13	1	4	19	13	3	5	18	14	1	6
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
Educ/Admn Allw Exp(000) (2555)	25	0	133	0	26	4	7	0
Hd Acad Professnl-Women (1882)	26	3	15	0	24	3	9	3	24	3	11	3	26	1	30	3	23	2	15	3	26	1	32	7.5	26	1	23	11	23	1	20	11	23	1	22	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
FTE CivilServStaff - All $ (1540)	29	16.4500	1	0	25	20.3500	1	22.95	28	19.5000	1	1.75	24	22.3000	1	2.75	20	23.0500	1	8.29	21	24.0500	1	4.22	20	24.5500	1	2.24	21	24.1500	1	4.825	19	24.4000	1	8.65
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
Principal Investigators (2720)	35	1	19	1	36	1	17	5	35	1	17	9.5	36	1	20	9.5	37	1	21	10.5	36	2	16	5	36	1	20	7	37	1	19	2.5
Hd Academic Professional (1740)	37	4	7	4	36	5	7	3	39	6	6	3	37	4	7	10.5	33	5	10	7.5	37	3	9	10.5	33	3	12	15	32	3	10	16	30	3	8	13
Hd Academic Staff - Women (1862)	41	3	16	0.5	39	3	12	7	39	3	12	6	41	1	18	8	35	2	11	3	38	1	19	14.5	36	1	11	14	37	1	16	19.5	36	1	15	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
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
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
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	67	1	2	0	59	25	1	0	70	0	112	1	52	72	1	64	52	52	1	0	55	2	2	1	56	0	121	0	55	1	2	0
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0
% Organized Research FTE (3310)	58	0	65	3.8
FTE Other Instr - State$ (1120)	59	0.2500	3	1.5	58	0.2500	3	2	56	0.2500	4	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
Endowment Exp (000) (2596)	60	-93	1	0	27	22	2	0	2	348	1	0	2	576	1	10	2	521	1	0	2	406	1	0	2	448	1	24.5	2	404	1	0	2	404	1	0
Organized Research FTE (3250)	63	0	65	1.06
Hd Academic Staff (1610)	65	4	6	5	65	5	7	16	66	6	7	16	69	4	7	22.5	65	5	5	23.5	67	3	4	35.5	62	3	4	38	59	3	7	45	63	3	3	38.5
"Hd Staff, All funds - Women " (1860)	65	10	7	1	60	14	7	24	61	13	5	32	59	14	4	33	55	17	4	12	58	15	7	43.5	56	14	4	36	52	14	2	42.5	46	15	7	32.5
FTE Other Instr -All $ (1420)	70	0.2500	3	2.5	65	0.2500	1	1	69	0.2500	3	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
% Grp Budget/% Grp Acad FTE (2820)	70	0.6200	3	1.03	66	0.7000	1	1.06	81	0.4600	1	1.28	69	0.6800	3	1.42	75	0.5800	4	0.99	76	0.5800	2	0.99	86	0.5100	1	0.965	74	0.5800	2	0.985	79	0.5600	4	0.87
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
% Dept'l Research FTE (3300)	73	0	59	9.4
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
Gifts Exp (000) (2594)	78	45	2	4	69	54	4	20	69	63	2	34	72	61	1	1	68	63	1	7	67	59	1	35	96	4	4	17.5	95	6	4	28	93	5	3	26
Headcount Staff/All funds (1600)	79	23	1	11	73	28	2	36.5	74	27	3	49	82	28	1	55.5	77	30	3	68	74	29	3	108	72	29	1	94	75	28	4	112.5	77	29	3	98
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 Acad Prof'nl -State$ (1140)	82	1.1000	1	0.75	75	0.8800	1	1	62	1.8800	1	0.715	68	1.3800	1	0	67	1.7800	1	3.25	63	1.3800	1	0	66	1.5000	5	2.375	62	1.4000	1	2	61	1.4000	1	2
% 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
Dept'l Research FTE (3240)	82	0	59	2.63
Thesis Supervision FTE (3230)	84	0	40	10.81
G&C Pvt & Othr Exp(000) (2575)	87	1	2	471.5	89	0	105	494.5	85	0	96	8	83	0	96	129.5	78	0	98	444	79	0	94	0	63	20	2	7	73	4	1	8.5	76	0	80	491
% Thesis Supervision FTE (3290)	87	0	40	38.7
FTE CivilServStaff- State$ (1240)	88	0	36	0.75	81	0.2000	1	4	81	0	17	1.75	83	0.2200	1	2	80	0.2200	1	4	82	0.2200	1	2.5	77	0.3500	1	3.705	77	0.3500	1	3.7	72	0.4300	1	3.39
% Group State Budget (2020)	90	3.8000	2	23.7	91	3.7000	2	27.9	85	3.9000	2	31.4	85	3.8000	2	25.95	82	3.9000	3	19.3	83	4.1000	3	24.15	82	3.9000	3	24.3	79	4	2	4	81	4	1	24.1
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
FTE Academic Prof- All $ (1440)	93	3.1000	1	2	80	3.8800	1	12.5	75	5.4300	1	2.715	81	3.3800	1	5.29	73	3.7800	1	5.75	84	2.3800	1	5.5	82	2.5000	6	20.5	78	2.5000	7	14.265	75	2.5000	5	11.43
% Gifts & Endowment (2650)	95	-3.4000	1	15.3	48	5.3000	2	3	14	23.7000	2	0.1	9	34.4000	1	0.85	11	32.5000	1	0.5	8	29.7000	1	0.1	9	30.6000	1	1.85	11	29.6000	1	0.6	8	29.9000	1	0.7
Other Activities (3270)	96	0	27	1.8
% Other Activities (3330)	96	0	27	6.4
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
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
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
% Expense & Equip Bdgt (2170)	103	0	23	2.95	105	0	21	6.35	107	0	20	15	101	0	20	15.6	100	0	19	17.2	102	0	17	9.85	105	0	16	9.55	94	0	15	0	99	0	15	3.45
% Institutional (2630)	103	0.1000	7	2.3	95	0.3000	6	7.6	107	0	30	7.3	96	0	30	11.05	98	0	32	6.1	94	0	29	7.5	93	0	34	7.7	90	0.2000	3	5.3	77	1.4000	1	9.45
FTE Staff on All Funds (1300)	104	19.8000	1	21.83	91	24.4800	1	69.735	87	25.1800	1	26.18	90	25.6800	1	41.58	87	26.8300	1	16.135	86	26.4300	1	69.02	84	27.0500	1	75.13	85	26.6500	1	76.575	83	26.9000	1	72.97
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
% Instructional FTE (3280)	106	0	28	41.7
Instructional FTE (3220)	108	0	28	11.65
Expense & Equip Bdgt (2100)	113	0	23	34	114	0	21	61.5	114	0	21	359	116	0	20	244	115	0	19	197	109	0	17	107	116	0	16	107	107	0	15	0	110	0	15	102.5
% Non-Ac Salary Budget (2140)	113	0	42	6.5	110	0	40	20.35	113	0	27	31.5	101	6.1000	1	34.15	104	6.1000	1	29.5	109	0	24	8.35	76	9.6000	2	9.2	69	9.5000	2	7.4	59	11.2000	4	20.95
% Grants & Contracts (2640)	114	0	77	0.75	119	0.1000	4	40.35	100	1.5000	1	29.9	112	0	67	35.9	89	4	2	28.45	89	3.3000	1	18.75	90	1.5000	1	35.45	102	0.3000	2	48.2	99	0.1000	2	62.2
Expenditures (000) (2500)	115	1420	1	1410.5	107	1444	1	586.5	89	1733	1	1721	90	1853	1	2222	88	1800	1	1782	95	1563	1	1676	93	1478	1	2329	95	1387	1	3756	88	1366	1	4774
Gifts & Endwmnt Exp (000) (2590)	117	-48	1	20	66	76	2	13.5	33	411	1	1	21	637	1	1	26	585	1	7	27	465	1	35	26	452	1	42	30	410	1	47	23	409	1	26
Non-Ac Salaries Budget (2070)	118	0	42	61	119	0	40	195.5	124	0	27	754	120	8	1	519.5	124	7	2	339	114	0	24	91.5	117	11	1	103	111	10	1	20	112	12	2	164
Faculty Annualized State FTE (3210)	125	0.2500	1	27.95
Grants & Contr Exp (000) (2570)	127	1	3	0	122	1	5	0	107	25	1	514	121	0	68	862.5	92	72	1	587	91	52	1	1094	93	22	1	827	103	4	2	1988	109	1	1	2963.5
Institutional Exp (000) (2550)	130	1	5	46	132	4	2	76	122	0	31	150	126	0	31	248	117	0	35	225.5	117	0	30	170.5	111	0	35	185	114	3	3	146	99	19	4	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	132	0	21	7
FTE Academic Staff- State$ (1020)	132	1.3500	1	7.25	126	1.1300	1	15	115	2.1300	1	11.055	128	1.3800	1	12.45	121	1.7800	1	10	124	1.3800	2	7.48	121	1.5000	2	15.9	117	1.4000	1	15.3	120	1.4000	1	15
FTE Academic Staff- All $ (1310)	139	3.3500	1	14.5	125	4.1300	1	24.515	123	5.6800	1	16.055	132	3.3800	1	21.815	127	3.7800	1	7.01	134	2.3800	1	33.82	130	2.5000	3	42.08	125	2.5000	4	41.935	123	2.5000	4	40.705
Acad Salary Budget (2050)	149	85	1	842	145	102	1	834	141	119	1	868	136	116	1	755	136	112	1	314	131	116	1	872	130	101	1	885.5	131	98	1	249	128	95	1	1176.5
FTE staff on State Funds (1010)	159	1.3500	1	11.08	149	1.3300	1	24.36	138	2.1300	1	17.14	143	1.6000	1	21.7	137	2	3	19.375	137	1.6000	2	19.9	135	1.8500	1	30.855	135	1.7500	1	32.87	131	1.8300	2	25.14
Original State Budget (000) (2000)	160	85	1	946	157	102	1	1118	151	119	1	2398	155	123	1	1557.5	153	120	1	1148	143	116	1	1100.5	145	111	1	1126.5	140	108	2	268	143	107	2	1570
% State Approp & Tuition (2620)	161	8.4000	2	84.6	168	8	3	47.75	150	11.6000	1	62.7	152	6.4000	1	52.15	148	7	1	52.35	134	6.6000	1	63.15	136	7	1	54.8	140	7.9000	1	45.1	130	8.3000	1	27.65
State Appr&Tuitn Exp(000) (2530)	167	119	1	117	172	116	1	508	145	201	2	1079	153	119	2	1088	148	126	1	1051	144	104	1	946	141	104	1	1265.5	138	110	1	1516	131	113	1	1318.5