Profile of a Campus: Department Profile: Vet Med General Ranked Indicators

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Department Profile: Vet Med 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	8	54.8	1	100	7	27.65
Expense & Equip Bdgt (2100)	12	771	1	34	36	186	1	61.5	62	76	3	359	56	97	2	244	28	247	1	197	48	117	1	107	34	202	1	107	48	110	2	0	68	54	2	102.5
Land Grant App Exp(000) (2617)	13	0	206	0	14	0	198	0	13	0	168	0	13	0	158	0
% Expense & Equip Bdgt (2170)	14	28.1000	1	2.95	23	17.5000	2	6.35	34	13.1000	1	15	61	6.2000	1	15.6	24	18.9000	1	17.2	51	7.8000	2	9.85	31	12.7000	1	9.55	23	15.7000	1	0	24	16.5000	1	3.45
Fed Work Study Exp(000) (2616)	24	0	141	0	26	0	146	0	20	0	127	8.5	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	25	0	148	0	25	0	142	0
% Group State Budget (2020)	35	16.5000	2	23.7	74	6.8000	1	27.9	88	3.6000	2	31.4	58	9.2000	3	25.95	62	8.1000	1	19.3	52	9.9000	1	24.15	49	10.8000	1	24.3	73	5	1	4	93	2.5000	3	24.1
Original State Budget (000) (2000)	42	2742	1	946	93	1063	1	1118	114	581	1	2398	69	1574	1	1557.5	71	1308	1	1148	65	1499	1	1100.5	62	1587	1	1126.5	98	700	2	268	128	327	1	1570
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	43	0	120	24.5	38	0	122	0
Acad Salary Budget (2050)	44	1960	1	842	84	877	1	834	104	505	1	868	49	1476	1	755	62	1061	1	314	48	1382	1	872	46	1385	1	885.5	83	590	1	249	108	272	1	1176.5
Wage Budget (2080)	46	12	3	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	61	1	9	4.5
% Wage Budget (2150)	46	0.4000	6	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	47	0.3000	6	0.15
G&C Illinois Exp (000) (2574)	58	0	151	0	68	0	135	0	57	0	117	1	56	0	104	0
% Acad Salary Budget (2120)	72	71.5000	2	89	41	82.5000	1	70.45	12	86.9000	1	36.2	5	93.8000	1	33.6	27	81.1000	1	27.4	5	92.2000	1	79	8	87.3000	1	78.4	16	84.3000	1	92.6	20	83.2000	1	71.35
% 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	87	0	40	1.85	81	0	36	0.7
% SelfS/FWS/LandGrant (2660)	86	0	57	0	70	0	67	0.25	73	0	53	0.05
G&C Pvt & Othr Exp(000) (2575)	88	0	110	471.5	89	0	105	494.5	75	0	87	7	76	0	80	491
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	41	42	105	0	37	26
Self-Supportng Exp(000) (2614)	102	0	83	77	99	0	80	36	80	0	77	0	79	0	64	0
Gifts Exp (000) (2594)	103	0	72	4	98	0	63	20	100	0	41	17.5	98	0	37	26
SelfS/FWS/LandGr Exp(000) (2610)	103	0	64	77	100	0	65	72	88	0	61	0	84	0	49	0
% Institutional (2630)	104	0	39	2.3	93	0	34	7.7	88	0	27	9.45
G&C Federal Exp (000) (2573)	106	0	108	0	104	0	105	55.5	88	0	90	823	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	100	0	68	35.45	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
Grants & Contr Exp (000) (2570)	128	0	83	0	123	0	75	0	107	0	67	827	110	0	51	2963.5
Institutional Exp (000) (2550)	131	0	54	46	136	0	42	76	111	0	35	185	114	0	33	259
State Appr&Tuitn Exp(000) (2530)	188	18	1	117	189	0	17	508	155	6	1	1265.5	147	13	1	1318.5
Expenditures (000) (2500)	203	18	1	1410.5	201	0	7	586.5	172	6	2	2329	159	13	2	4774