Department Profile: VCR 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 | |
| % Expense & Equip Bdgt (2170) | 1 | 100 | 2 | 2.95 | 1 | 100 | 3 | 6.35 | 1 | 100 | 3 | 15 | 1 | 100 | 3 | 15.6 | 2 | 99.3000 | 1 | 17.2 | ||||||||||||||||
| Royalty/Patent Exp(000) (2554) | 5 | 16 | 1 | 5 | 2 | 155 | 1 | 0 | ||||||||||||||||||||||||||||
| Expense & Equip Bdgt (2100) | 8 | 882 | 1 | 34 | 6 | 1236 | 1 | 61.5 | 3 | 2421 | 1 | 359 | 4 | 2641 | 1 | 244 | 3 | 2646 | 1 | 197 | ||||||||||||||||
| % Institutional (2630) | 8 | 35.9000 | 1 | 2.3 | 4 | 75.2000 | 1 | 7.6 | 5 | 78.2000 | 1 | 7.3 | 5 | 66.8000 | 1 | 11.05 | 5 | 48.9000 | 1 | 6.1 | 3 | 86.8000 | 1 | 7.5 | ||||||||||||
| % Gifts & Endowment (2650) | 8 | 50.7000 | 1 | 15.3 | 96 | -10.9000 | 1 | 3 | 28 | 11.2000 | 1 | 0.1 | 11 | 29.8000 | 2 | 0.85 | 9 | 48 | 1 | 0.5 | 24 | 13.2000 | 1 | 0.1 | ||||||||||||
| 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 | ||||||||||||
| 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 | ||||||||||||
| 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 | 31 | 0 | 115 | 0 | 34 | 0 | 112 | 0 | ||||||||||||||||
| 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 | ||||||||||||
| Gifts Exp (000) (2594) | 32 | 400 | 1 | 4 | 106 | -39 | 3 | 20 | 85 | 24 | 1 | 34 | 73 | 54 | 1 | 1 | 101 | 0 | 46 | 7 | 79 | 30 | 3 | 35 | ||||||||||||
| % SelfS/FWS/LandGrant (2660) | 34 | 13.2000 | 1 | 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 | ||||||||||||
| Gifts & Endwmnt Exp (000) (2590) | 35 | 400 | 1 | 20 | 113 | -38 | 1 | 13.5 | 89 | 24 | 1 | 1 | 74 | 55 | 1 | 1 | 64 | 101 | 1 | 7 | 80 | 31 | 1 | 35 | ||||||||||||
| 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 | ||||||||||||||||
| Endowment Exp (000) (2596) | 42 | 0 | 146 | 0 | 40 | 1 | 4 | 0 | 47 | 0 | 123 | 0 | 41 | 2 | 4 | 10 | 12 | 101 | 1 | 0 | 39 | 1 | 7 | 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 | ||||||||||||||||
| Self-Supportng Exp(000) (2614) | 52 | 104 | 1 | 77 | 99 | 0 | 80 | 36 | 91 | 0 | 66 | 9 | 89 | 0 | 67 | 0 | 94 | 0 | 73 | 15 | 80 | 0 | 75 | 13 | ||||||||||||
| ICR Transfers-Other(000) (2695) | 53 | 0 | 109 | 15.5 | 51 | 0 | 108 | 0 | ||||||||||||||||||||||||||||
| Institutional Exp (000) (2550) | 56 | 283 | 1 | 46 | 44 | 264 | 1 | 76 | 58 | 167 | 2 | 150 | 66 | 124 | 1 | 248 | 65 | 102 | 2 | 225.5 | 46 | 204 | 1 | 170.5 | ||||||||||||
| ICR Direct Exp (000) (2553) | 56 | 268 | 1 | 3 | 72 | 110 | 1 | 7 | ||||||||||||||||||||||||||||
| G&C Illinois Exp (000) (2574) | 57 | 1 | 4 | 0 | 68 | 0 | 135 | 0 | 69 | 1 | 1 | 0 | 69 | 1 | 4 | 1 | 68 | 7 | 1 | 64 | 68 | 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 | ||||||||||||||||
| SelfS/FWS/LandGr Exp(000) (2610) | 58 | 104 | 1 | 77 | 100 | 0 | 65 | 72 | 96 | 0 | 52 | 1 | 98 | 0 | 58 | 0 | 99 | 0 | 61 | 16.5 | 80 | 0 | 60 | 13 | ||||||||||||
| Stores & Service Exp(000) (2680) | 58 | 0 | 106 | 0 | 60 | 0 | 102 | 0 | ||||||||||||||||||||||||||||
| % Group State Budget (2020) | 81 | 5.2000 | 2 | 23.7 | 63 | 8.5000 | 1 | 27.9 | 36 | 16 | 1 | 31.4 | 36 | 16.1000 | 2 | 25.95 | 32 | 17.1000 | 1 | 19.3 | ||||||||||||||||
| % 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 | ||||||||||||||||
| G&C Pvt & Othr Exp(000) (2575) | 88 | 0 | 110 | 471.5 | 89 | 0 | 105 | 494.5 | 85 | 0 | 96 | 8 | 78 | 5 | 3 | 129.5 | 78 | 0 | 98 | 444 | 79 | 0 | 94 | 0 | ||||||||||||
| 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 | ||||||||||||||||||||||||||||
| Asst Salary Budget (2060) | 101 | 0 | 69 | 0 | 95 | 0 | 66 | 0 | 100 | 0 | 61 | 252 | 97 | 0 | 53 | 126 | 93 | 0 | 50 | 242 | ||||||||||||||||
| 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 | ||||||||||||
| Original State Budget (000) (2000) | 110 | 882 | 1 | 946 | 87 | 1236 | 1 | 1118 | 47 | 2421 | 1 | 2398 | 44 | 2641 | 1 | 1557.5 | 39 | 2665 | 1 | 1148 | ||||||||||||||||
| % 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 | 121 | 0.7000 | 1 | 29.5 | ||||||||||||||||
| % Grants & Contracts (2640) | 113 | 0.1000 | 4 | 0.75 | 120 | 0 | 72 | 40.35 | 106 | 0.5000 | 2 | 29.9 | 92 | 3.5000 | 1 | 35.9 | 94 | 3.1000 | 1 | 28.45 | 106 | 0 | 62 | 18.75 | ||||||||||||
| Non-Ac Salaries Budget (2070) | 118 | 0 | 42 | 61 | 119 | 0 | 40 | 195.5 | 124 | 0 | 27 | 754 | 122 | 0 | 23 | 519.5 | 119 | 19 | 1 | 339 | ||||||||||||||||
| Grants & Contr Exp (000) (2570) | 127 | 1 | 3 | 0 | 123 | 0 | 75 | 0 | 115 | 1 | 1 | 514 | 116 | 6 | 1 | 862.5 | 109 | 7 | 2 | 587 | 110 | 0 | 62 | 1094 | ||||||||||||
| % Acad Salary Budget (2120) | 140 | 0 | 7 | 89 | 141 | 0 | 9 | 70.45 | 140 | 0 | 12 | 36.2 | 140 | 0 | 9 | 33.6 | 148 | 0 | 10 | 27.4 | ||||||||||||||||
| Expenditures (000) (2500) | 143 | 789 | 1 | 1410.5 | 173 | 351 | 1 | 586.5 | 165 | 213 | 1 | 1721 | 167 | 186 | 1 | 2222 | 157 | 210 | 1 | 1782 | 159 | 235 | 1 | 1676 | ||||||||||||
| Acad Salary Budget (2050) | 166 | 0 | 7 | 842 | 163 | 0 | 9 | 834 | 162 | 0 | 12 | 868 | 161 | 0 | 10 | 755 | 157 | 0 | 10 | 314 | ||||||||||||||||
| % State Approp & Tuition (2620) | 168 | 0 | 14 | 84.6 | 134 | 35.7000 | 1 | 47.75 | 152 | 10.1000 | 2 | 62.7 | 155 | 0 | 13 | 52.15 | 151 | 0 | 15 | 52.35 | 140 | 0 | 15 | 63.15 | ||||||||||||
| State Appr&Tuitn Exp(000) (2530) | 191 | 0 | 23 | 117 | 170 | 125 | 2 | 508 | 170 | 21 | 1 | 1079 | 174 | 0 | 14 | 1088 | 167 | 0 | 16 | 1051 | 159 | 0 | 15 | 946 | ||||||||||||