Profile of a Campus: Department Profile: Center for Zoonoses Research Ranked Indicators

HOME

home >> department profiles

Department Profile: Center for Zoonoses Research 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
% Organized Research FTE (3310)	1	100	9	3.8	1	100	10	22.1	1	100	9	8.1	1	100	8	8.5	1	100	8	24.7	1	100	8	1.65	1	100	8	10.85	1	100	9	0	1	100	7	0.6
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
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
% Expense & Equip Bdgt (2170)	15	26.3000	1	2.95	13	30	1	6.35	10	34.1000	1	15	9	38.8000	1	15.6	10	40.9000	1	17.2	9	43	2	9.85	10	43.7000	1	9.55	9	44.8000	1	0	10	47.9000	1	3.45
Extension/Public Svc FTE (3260)	17	0	126	0	17	0	122	0	25	0	107	0.11	27	0	108	0	27	0	108	0	21	0	115	0	20	0	111	0	19	0	110	0	23	0	95	0
% Extension/Public Svc FTE (3320)	17	0	126	0	17	0	110	0	25	0	97	0	28	0	95	0	28	0	96	0	20	0	106	0	21	0	101	0	23	0	102	0	24	0	92	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
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
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	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	25	0	106	0	27	0	105	0	29	0	101	0	30	0	103	0.4
Grant & Contract exp/facFTE (2760)	28	230450	1	156868	85	0	21	332871	84	0	19	236111	87	0	16	211290	84	0	16	178700	86	0	14	344888	90	0	14	303742
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
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
% Institutional (2630)	42	8.5000	2	2.3	16	19.5000	1	7.6	18	18.6000	1	7.3	96	0	30	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
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	51	0.2500	1	1	51	0.2500	1	3	52	0.2500	1	2.305	45	0.2500	1	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	54	0.2500	1	3	54	0.2500	1	3	55	0.2500	1	3.61	49	0.2500	1	1
ICR Transfers-Other(000) (2695)	53	0	109	15.5	51	0	108	0
G&C Illinois Exp (000) (2574)	57	1	4	0	47	54	1	0	57	38	1	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
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
Stores & Service Exp(000) (2680)	58	0	106	0	60	0	102	0
% Grants & Contracts (2640)	59	29.5000	2	0.75	28	50.1000	1	40.35	9	81.4000	1	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
Organized Research FTE (3250)	59	0.0500	2	1.06	54	0.0800	5	0.33	62	0.0200	1	0.37	44	0.2500	1	0.07	51	0.2500	2	0.38	47	0.2500	1	0	45	0.2500	1	0.59	39	0.2500	2	0	39	0.2500	1	0.245
FTE Other Instr - State$ (1120)	62	0	91	1.5	59	0.1000	1	2	59	0.1000	1	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
% SelfS/FWS/LandGrant (2660)	62	2.7000	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	70	0	67	0.25	68	0	63	0.1	73	0	53	0.05
% Acad Salary Budget (2120)	67	73.7000	1	89	79	70	1	70.45	82	65.9000	1	36.2	86	61.2000	1	33.6	98	59.1000	1	27.4	99	57	2	79	94	56.3000	1	78.4	97	55.2000	1	92.6	91	52.1000	1	71.35
G&C Pvt & Othr Exp(000) (2575)	73	22	1	471.5	87	2	6	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
% Dept'l Research FTE (3300)	73	0	59	9.4	77	0	48	12.7	71	0	53	0	71	0	51	4.35	73	0	54	10.6	70	0	52	4.55	69	0	50	8.35	65	0	55	13.1	70	0	46	58
FTE Professors- All $ (1340)	76	0.1000	1	2.5	70	0	85	4	75	0	82	5.715	65	0.2500	2	5.99	65	0.2500	2	0	76	0	71	10.05	74	0	74	5.09	71	0	68	7.29	70	0	63	10.165
FTE Other Instr -All $ (1420)	76	0	85	2.5	67	0.1000	2	1	73	0.1000	1	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)	77	0.4900	1	1.03	78	0.5500	2	1.06	7	3.1200	1	1.28	20	1.3900	1	1.42	25	1.3700	1	0.99	24	1.3400	1	0.99	31	1.2600	1	0.965	20	1.3900	1	0.985	16	1.5200	1	0.87
FTE Professors -State$ (1040)	79	0.1000	1	1.25	72	0	77	7	77	0	73	5.715	69	0.2500	3	5.45	69	0.2500	1	3.75	75	0	63	2.98	72	0	60	7.525	69	0	57	7.69	70	0	54	7.39
% 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	73	0	60	2.415	74	0	64	2.045	73	0	66	0	71	0	65	2.59	72	0	61	0	70	0	60	0.83	67	0	63	0.91	71	0	49	3.57
% 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
Thesis Supervision FTE (3230)	84	0	40	10.81	77	0	54	2.035	79	0	48	1.895	74	0	51	0.02	76	0	50	2.01	77	0	50	0	75	0	47	0.76	68	0	51	0.89	72	0	42	0.57
% State Approp & Tuition (2620)	87	59.2000	1	84.6	145	30.4000	1	47.75	161	0	14	62.7	1	100	5	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
% Thesis Supervision FTE (3290)	87	0	40	38.7	73	0	42	13.7	80	0	37	0	75	0	36	6.2	76	0	38	10	74	0	41	6.4	74	0	37	8.65	76	0	43	12.8	63	0	39	7.9
FTE CivilServStaff- State$ (1240)	88	0	36	0.75	83	0	31	4	81	0	17	1.75	84	0	14	2	81	0	14	4	83	0	15	2.5	78	0	14	3.705	79	0	8	3.7	75	0	11	3.39
FTE CivilServStaff - All $ (1540)	90	0	32	0	88	0	31	22.95	91	0	19	1.75	89	0	17	2.75	89	0	16	8.29	85	0	18	4.22	83	0	22	2.24	82	0	14	4.825	88	0	15	8.65
ICR Transfers-Fed (000) (2693)	90	0	83	18	86	0	83	6
FTE Acad Prof'nl -State$ (1140)	92	0.5000	6	0.75	84	0.5000	6	1	87	0	29	0.715	84	0	31	0	88	0	29	3.25	76	0	33	0	80	0	33	2.375	80	0	31	2	78	0	37	2
Other Activities (3270)	96	0	27	1.8	93	0	27	0.635	89	0	29	0.655	87	0	33	1.03	88	0	29	1.08	87	0	31	0.16	89	0	30	0.52	92	0	28	1.26	82	0	22	0.94
% Other Activities (3330)	96	0	27	6.4	92	0	15	5	87	0	18	82.1	92	0	18	50.05	94	0	17	5.9	80	0	22	61.4	83	0	20	5.8	87	0	20	18.1	85	0	19	6.7
FTE TenSys Faculty-All $ (1320)	99	0.1000	2	10	83	0	81	6.5	82	0	76	9.715	85	0.2500	2	10.99	89	0.2500	2	0	94	0.2500	2	13.05	91	0.2500	1	12.09	86	0.2500	1	12.565	92	0.2500	2	21.05
ICR Generated (000) (2690)	99	0	73	4	92	0	72	3
FTE TenSysFaculty-State$ (1030)	100	0.1000	1	5	81	0	73	12	84	0	68	9.715	90	0.2500	3	11.45	86	0.2500	1	6.25	90	0.2500	1	6.98	92	0.2500	1	11.525	89	0.2500	1	13.3	86	0.2500	3	12.39
Self-Supportng Exp(000) (2614)	100	2	3	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
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
SelfS/FWS/LandGr Exp(000) (2610)	101	2	2	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
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
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
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
Expense & Equip Bdgt (2100)	105	10	4	34	104	12	3	61.5	104	12	2	359	103	15	1	244	102	15	1	197	96	15	1	107	103	15	1	107	95	15	1	0	96	16	1	102.5
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	100	0	25	46.5	94	0	28	9.8	96	0	25	30.9	96	0	25	48.8	93	0	28	26	90	0	25	66.3	90	0	26	56.1	89	0	27	26.8
Instructional FTE (3220)	108	0	28	11.65	98	0	37	3	97	0	39	2.955	102	0	40	0.25	100	0	37	3.11	93	0	37	0	95	0	35	4.72	95	0	34	3.91	93	0	29	3.22
FTE Academic Prof- All $ (1440)	113	0.5000	4	2	107	0.5000	4	12.5	113	0	22	2.715	103	0	24	5.29	100	0	25	5.75	101	0	25	5.5	102	0	28	20.5	105	0	23	14.265	95	0	29	11.43
% 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 & Contr Exp (000) (2570)	114	23	2	0	105	56	1	0	103	38	1	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
% Group State Budget (2020)	115	0.2000	6	23.7	117	0.2000	7	27.9	115	0.2000	11	31.4	112	0.2000	11	25.95	108	0.2000	9	19.3	114	0.2000	6	24.15	110	0.2000	8	24.3	106	0.2000	7	4	111	0.3000	4	24.1
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
Institutional Exp (000) (2550)	125	7	3	46	120	22	3	76	116	9	2	150	126	0	31	248	117	0	35	225.5	117	0	30	170.5	111	0	35	185	116	0	32	146	114	0	33	259
ICR Direct Exp (000) (2553)	127	7	3	3	116	22	3	7
Faculty Annualized State FTE (3210)	130	0.0500	1	27.95	119	0.0800	3	8.415	123	0.0200	1	8.03	116	0.2500	3	1.37	114	0.2500	1	9.17	105	0.2500	4	0.16	104	0.2500	2	7.42	111	0.2500	1	6.97	112	0.2500	2	8.545
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
FTE Academic Staff- State$ (1020)	140	0.6000	2	7.25	132	0.6000	2	15	126	0.1000	1	11.055	134	0.2500	1	12.45	133	0.2500	2	10	133	0.2500	3	7.48	129	0.2500	1	15.9	125	0.2500	3	15.3	129	0.2500	4	15
Acad Salary Budget (2050)	159	29	1	842	159	27	2	834	158	24	1	868	157	24	1	755	151	22	1	314	147	20	1	872	143	20	1	885.5	142	19	1	249	142	17	1	1176.5
FTE Academic Staff- All $ (1310)	160	0.6000	2	14.5	143	0.6000	2	24.515	148	0.1000	1	16.055	147	0.2500	1	21.815	146	0.2500	1	7.01	149	0.2500	1	33.82	142	0.2500	1	42.08	141	0.2500	2	41.935	139	0.2500	2	40.705
FTE staff on State Funds (1010)	169	0.6000	2	11.08	153	0.6000	2	24.36	150	0.1000	1	17.14	152	0.2500	1	21.7	148	0.2500	1	19.375	145	0.2500	2	19.9	146	0.2500	1	30.855	145	0.2500	1	32.87	142	0.2500	1	25.14
Original State Budget (000) (2000)	169	40	3	946	168	39	1	1118	163	36	1	2398	165	39	1	1557.5	163	37	1	1148	156	35	2	1100.5	156	35	1	1126.5	150	34	1	268	154	32	1	1570
State Appr&Tuitn Exp(000) (2530)	182	46	1	117	185	34	1	508	173	0	15	1079	168	25	1	1088	165	24	1	1051	155	23	1	946	152	27	1	1265.5	152	31	1	1516	146	24	2	1318.5
FTE Staff on All Funds (1300)	186	0.6000	2	21.83	169	0.6000	2	69.735	168	0.1000	1	26.18	168	0.2500	1	41.58	164	0.2500	1	16.135	158	0.2500	1	69.02	157	0.2500	1	75.13	155	0.2500	1	76.575	155	0.2500	1	72.97
Expenditures (000) (2500)	193	78	1	1410.5	189	112	1	586.5	178	46	2	1721	183	25	1	2222	179	24	1	1782	177	23	1	1676	171	27	1	2329	169	31	1	3756	157	24	1	4774