Instructional Department

Key Performance Indicators Report

Office of Planning, Budget & Analysis

Aimee Wood
April 26, 2001

Introduction:
As part of the University's new Planning, Budget, and Analysis process for developing our FY02
General Operating budget, the University Planning, Budget & Analysis Committee (UPBAC) will
conduct a review of Key Performance Indicators (KPI's) for all general operating departments and/or
cost centers. For instructional departments, the UPBAC has selected an initial set of KPI's, which are
presented in this report.
All data included in this report has been compiled from the Blue Book of Departmental Trends formerly
maintained by Cel Johnson. Please note, we have reported data for departments and accounts as they
existed each year, making no attempt to reconstruct historical data from the current perspective.
A complete list of definitions is provided as Appendix A additionally, the sources drawn on to compile
the data for each variable is provided as Appendix B to this report. The percentage change is computed
by using the first and fifth year shown. For departments where there is not valid data for both years the
change is automatically set at 0.00%.

Departmental Changes:
Departmental changes can have an effect on comparisons between years and departments. Please
consider these changes as an aide to better understand the data.
Beginning 00-01, the Department of Biology split into two departments, the Department of Ecology and
the Department of Cell Biology & Neuroscience. The split is represented through out all reports.
Student credit hours have been allocated to either department according to the faculty member who
taught the class.
During 97-98, the College of Agriculture reorganized several of its programs and departments. The
departments of Plant Pathology and Plant, Soil & Environmental Sciences were discontinued, and the
faculty in those departments, plus some from the College of Letters and Science, formed the new
departments of Plant Sciences and Plant Pathology and Land Resources & Environmental Sciences. This
reorganization affected many of the Blue Book reports for the College of Agriculture, beginning in 9899.
During 96-97, MSU-Bozeman was granted the authority to offer the Master of Science in Science
Education. Since this is an intercollege degree, it appears under Miscellaneous rather than a specific
college. Expenditures are counted under General Miscellaneous for 96-97; beginning 97-98, the program
has its own heading.
In 96-97, the reporting relationship of the Departments of Aerospace Studies and Military Sciences
switched from the College of Letters and Science to the College of Engineering. The departments are
grouped in the Blue Book as Military Studies-Both.
On January 1, 1996, the Department of Industrial and Management Engineering and the Department of
Mechanical Engineering merged as the Department of Mechanical and Industrial Engineering. At the
request of the College of Engineering, the former departments are maintained in the Blue Book.

II

In 94-95 the Department of Speech Communication merged into the Department of Psychology, with
the major becoming an option in that department. Both communications and psychology budgets,
majors, degrees, and FTE are now counted under the Department of Psychology.
In 94-95 the Department of Agricultural and Technology Education was discontinued, with budgets and
FTE moved to the Department of Education. Majors and degrees in Agricultural Education are counted
under Agriculture Miscellaneous within the College of Agriculture, while those in Technology
Education are counted under the Department of Education. All budgets, FTE faculty, and FTE students
for both programs are counted under the Department of Education.

Further Explanations
Expenditures
This report reflects each department's total FY general operating instructional expenditures, as recorded
in the University's financial system. The total of expenditures will include all one-time transfers made
to departments for such items as summer salaries and extra sections. However, since these are just
general operating expenditures, all other funds, such as designated, IDC can G&C are excluded.
Included in the variable Expenditures are:
Personal Services include salaries and wages paid to faculty, GTAs, classified staff, and hourly
employees. Employee benefits are not budgeted and expensed within departments.
Operating Expenses include annual instruction costs exclusive of salaries, such as supplies, travel, and
postage.
Capital Expenses include equipment and debt service.
Note: In 97-98, funds allocated for a specific faculty member's distance learning initiatives are included
with the funds for that faculty member's department. Funds allocated for GIAC Instructional appear
under "Miscellaneous" for Letters and Sciences.
Student Majors
Majors counted in a college's 'Miscellaneous' category are students enrolled in the college who do not
have a major that can be attributed to a specific department, such as students with an Interdisciplinary
Studies' major. Students majoring in preforestry, general agriculture, and agricultural education are
included under 'Agriculture Miscellaneous.' Similarly, students in the general engineering program are
included under 'Engineering Miscellaneous.' Majors in agricultural operations technology were counted
under 'Civil Engineering' until 96-97. In 97-98, they were shifted to 'Agriculture Miscellaneous.'
'General Studies' includes students who have not yet declared a major in a specific college.
For the Biotechnology degree program, advisors are located in two departments:
B.S. in Biotechnology - Animal Systems; Microbial Systems are counted in Veterinary Molecular
Biology
B.S. in Biotechnology - Undeclared; Plant Systems are counted in Plant Sciences and Plant Pathology

III

The M.S. in Science Education began accepting students in 97-98. Responsibility for this program is
divided among the colleges of Agriculture; Letters and Science; Education, Health and Human
Development. Majors are reported in Miscellaneous under Science Education Master's.
Majors working toward the Ph.D. in Engineering (approved by the Board of Regents for 96-97) are
listed under Engineering Miscellaneous for 96-97, but under the appropriate departments thereafter.
A reorganization of the College of Agriculture changed the department location of several majors in 9899:
B.S. in Abused Land Rehabilitation are counted in Land Resources & Environmental Sciences
B.S. in Watershed Management are counted in Land Resources & Environmental Sciences
B.S. in Soils are counted in Land Resources & Environmental Sciences
B.S. in Crop Science are counted in Plant Sciences and Plant Pathology
B.S. in Horticulture are counted in Plant Sciences and Plant Pathology
The Biology department split into the departments of Ecology and Cell Biology & Neuroscience in 0001. Undergraduate students in the Biology major were distributed between the two departments as
follows:
Biology Teaching option are counted in Ecology
Fish & Wildlife Management option are counted in Ecology
Biomedical Science option are counted in Cell Biology & Neuroscience
Biology option - students choose a department
Graduate students in the M.S. and Ph.D. programs choose a department.
Miscellaneous
The use of a "Miscellaneous Department" within each college is to account for majors, student credit
hours, and faculty FTE, etc; that cannot be attributed to a specific department. It has not been necessary
to show a miscellaneous department for every college.
There is also a "Miscellaneous College" that houses departments that are not specific to any college. For
example, this includes the Honors Program, WWAMI, and General Studies. The College of Graduate
Studies is also housed here.

IV

Agricultural Economics and Economics

412100
FY96
Expenditures:
796,039
Faculty FTE:
13.35
GTA FTE:
1.37
Expend/Student FTE:
2,595.07
Student Credit Hours:
Lower Division:
6,436
Upper Division:
2,624
Graduate:
114
Total:
9,174
Total SCH/Faculty:
687.19
With GTA's
623.23
Student/Faculty Ratio:
22.98
With GTA's
20.84
Student Majors:
Freshmen/Sophomores:
74
Juniors/Seniors/PostBach:
92
Graduates:
12
Total:
178
Majors/Faculty Ratio:
13.33
Student FTE:
Undergraduates:
302
Graduates:
4.75
FY FTE:
306.75
Degrees Conferred:
Undergraduates:
41
Graduates:
7
Total:
48
Academic Year FTE:
Tenureable
13.18
Non-tenureable
0
Animal and Range Sciences
412400
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Agriculture
FY00
FY01 %(FY96-FY00)
839,919
5.51%
11.17
11.68
-16.33%
0.89
0.86
-35.04%
2,555.21
-1.54%

FY97
859,480
12.76
1.06
2,721.60

FY98
877,184
13.16
1.06
2,651.24

FY99
858,262
13.05
1.03
2,570.93

6,579
2,755
112
9,446
740.28
683.5
24.75
22.85

6,868
2,829
183
9,880
750.76
694.8
25.14
23.27

7,077
2,773
132
9,982
764.9
708.95
25.58
23.71

6,860
2,755
197
9,812
878.42
813.6
29.43
27.26

7,121
2,500
180
9,801
839.06
781.59
28.1
26.17

6.59%
4.99%
72.81%
6.95%
27.83%
30.54%
28.07%
30.79%

59
110
10
179
14.03

67
114
14
195
14.82

73
112
13
198
15.17

74
107
13
194
17.37

47
98
12
157
13.44

0.00%
16.30%
8.33%
8.99%
30.26%

311.13
4.67
315.8

323.23
7.63
330.86

328.33
5.5
333.83

320.5
8.21
328.71

320.7
7.5
328.2

6.13%
72.81%
7.16%

29
4
33

42
2
44

37
2
39

41
6
47

12.58
0

12.96
0

12.13
0.83

10.65
0.52

FY96
435,281
8.26
0.36
2,823.20

FY97
454,856
8.16
0.42
3,031.36

FY98
487,789
8.17
0.57
3,290.87

FY99
476,003
6.85
0.56
4,066.37

2,076
2,093
365
4,534
548.91
525.99
18.67
17.89

1,938
2,301
210
4,449
545.22
518.53
18.39
17.49

1,675
2,373
319
4,367
534.52
499.66
18.14
16.96

1,846
1,452
171
3,469
506.42
468.15
17.09
15.8

1,698
1,703
210
3,611
428.86
406.64
14.5
13.75

1,626
1,691
242
3,559
434.03
411.54
14.71
13.95

-18.21%
-18.63%
-42.47%
-20.36%
-21.87%
-22.69%
-22.30%
-23.11%

117
151
32
300
36.32

105
165
28
298
36.52

101
177
26
304
37.21

102
117
16
235
34.31

79
96
19
194
23.04

63
91
21
175
21.34

-32.48%
-36.42%
-40.63%
-35.33%
-36.56%

138.97
15.21
154.18

141.3
8.75
150.05

134.93
13.29
148.23

109.93
7.13
117.06

113.37
8.75
122.12

110.57
10.08
120.65

-18.42%
-42.47%
-20.79%

49
15
64

47
9
56

65
12
77

37
5
42

43
6
49

7.43
0.83

7.43
0.73

7.44
0.73

6.85
0

7.1
1.26

0.00%
-14.29%
-2.08%
11.59
0

-19.20%
0.00%

College of Agriculture
FY00
FY01 %(FY96-FY00)
519,561
19.36%
8.42
8.2
1.94%
0.46
0.45
27.78%
4,254.51
50.70%

-12.24%
-60.00%
-23.44%
8.2
0

-4.44%
51.81%

Entomology
412500
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

FY97
68,074
1.09
0.4
3,744.44

FY98
69,088
1.09
0.39
3,801.27

FY99
73,701
1.09
0.39
3,678.92

324
109
82
515
468.18
343.33
16.23
11.9

342
61
114
517
474.31
346.98
16.68
12.2

369
80
77
526
482.57
355.41
16.67
12.28

360
66
140
566
519.27
382.43
18.38
13.54

282
38
127
447
382.05
288.39
13.64
10.3

204
15
144
363
330
246.36
12.09
9.03

-12.96%
-65.14%
54.88%
-13.20%
-18.40%
-16.00%
-15.95%
-13.48%

0
0
10
10
9.09

0
0
10
10
9.17

0
0
10
10
9.17

0
0
12
12
11.01

0
0
12
12
10.26

0
0
13
13
11.82

0.00%
0.00%
20.00%
20.00%
12.82%

14.43
3.42
17.85

13.43
4.75
18.18

14.97
3.21
18.18

14.2
5.83
20.03

10.67
5.29
15.96

7.3
6
13.3

-26.08%
54.73%
-10.60%

0.00%
3
3

2
2

5
5

4
4

1
1

1.1
0

1.09
0

1.09
0

1.09
0

1.11
0

FY96
87,454
1.16
0.26
8,978.85

FY97
87,258
1.04
0.36
7,332.61

FY98
93,531
1.17
0.36
5,888.63

%(FY96-FY00)
0.00%
0.00%
0.00%
0.00%

84
87
97
268
231.03
188.73
8.4
6.86

92
85
144
321
308.65
229.29
11.44
8.5

135
144
158
437
373.5
285.62
13.58
10.38

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0
8
8
6.9

0
0
10
10
9.62

0
0
11
11
9.4

0.00%
0.00%
0.00%
0.00%
0.00%

5.7
4.04
9.74

5.9
6
11.9

9.3
6.58
15.88

0.00%
0.00%
0.00%

0.00%
2
2

1
1

3
3

0.00%
0.00%

1.16
0

1.04
0

1.17
0

0.00%
0.00%

Plant Pathology
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Agriculture
FY00
FY01 %(FY96-FY00)
79,389
30.18%
1.17
1.1
6.36%
0.38
0.37
-5.00%
4,974.77
45.61%

FY96
60,986
1.1
0.4
3,416.58

-66.67%
-66.67%
1.1
0

0.91%
0.00%

College of Agriculture

Plant, Soil & Environmental Science

Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Veterinary Molecular Biology
412800
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Agriculture

FY96
367,177
7.39
0.55
2,935.54

FY97
419,813
6.54
0.67
3,254.11

FY98
460,669
7.66
0.82
3,551.80

%(FY96-FY00)
0.00%
0.00%
0.00%
0.00%

1,659
1,507
469
3,635
491.88
457.81
16.93
15.75

1,655
1,754
369
3,778
577.68
523.99
19.73
17.89

1,485
1,876
424
3,785
494.13
446.34
16.93
15.29

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

50
93
43
186
25.17

72
104
44
220
33.64

70
107
38
215
28.07

0.00%
0.00%
0.00%
0.00%
0.00%

105.53
19.54
125.08

113.63
15.38
129.01

112.03
17.67
129.7

0.00%
0.00%
0.00%

35
12
47

33
11
44

34
10
44

0.00%
0.00%
0.00%

7.39
0

6.38
0.16

7.33
0.33

0.00%
0.00%

FY96
67,492
1.12
0
4,247.45

FY97
71,602
1.13
0
4,368.64

FY98
82,746
1.23
0
4,857.89

FY99
85,474
1.23
0
3,917.83

196
192
71
459
409.82
409.82
14.19
0

302
111
63
476
421.24
421.24
14.5
0

226
170
92
488
396.75
396.75
13.85
0

338
224
74
636
517.07
517.07
17.74
0

292
293
121
706
461.44
375.53
16.04
13.05

306
202
150
658
512.29
415.62
18.05
14.64

48.98%
52.60%
70.42%
53.81%
12.59%
-8.37%
13.06%
0.00%

31
11
9
51
45.54

30
8
10
48
42.48

41
9
11
61
49.59

41
13
10
64
52.03

42
27
13
82
53.59

40
24
16
80
62.28

35.48%
145.45%
44.44%
60.78%
17.70%

12.93
2.96
15.89

13.77
2.63
16.39

13.2
3.83
17.03

18.73
3.08
21.82

19.5
5.04
24.54

16.93
6.25
23.18

50.81%
70.33%
54.45%

1
3
3

2
1
1

10
2
3

1
3

3
13

0.68
0.44

0.69
0.44

0.79
0.44

0.79
0.44

0.89
0.64

College of Agriculture
FY00
FY01 %(FY96-FY00)
112,768
67.08%
1.53
1.28
36.61%
0.35
0.3
0.00%
4,594.96
8.18%

0.00%
0.00%
333.33%
0.84
0.44

30.88%
45.45%

Land Resources and Environmental Sciences

412700
FY99
Expenditures:
257,650
Faculty FTE:
3.19
GTA FTE:
0.63
Expend/Student FTE:
3,819.39
Student Credit Hours:
Lower Division:
803
Upper Division:
907
Graduate:
251
Total:
1,961
Total SCH/Faculty:
614.73
With GTA's
513.35
Student/Faculty Ratio:
21.15
With GTA's
17.66
Student Majors:
Freshmen/Sophomores:
36
Juniors/Seniors/PostBach:
58
Graduates:
21
Total:
115
Majors/Faculty Ratio:
36.05
Student FTE:
Undergraduates:
57
Graduates:
10.46
FY FTE:
67.46
Degrees Conferred:
Undergraduates:
12
Graduates:
8
Total:
20
Academic Year FTE:
Tenureable
2.79
Non-tenureable
0.4
Plant Sciences and Plant Pathology
412300
FY99
Expenditures:
564,312
Faculty FTE:
10.07
GTA FTE:
0.52
Expend/Student FTE:
6,108.37
Student Credit Hours:
Lower Division:
686
Upper Division:
1,698
Graduate:
310
Total:
2,694
Total SCH/Faculty:
267.53
With GTA's
254.39
Student/Faculty Ratio:
9.17
With GTA's
8.72
Student Majors:
Freshmen/Sophomores:
65
Juniors/Seniors/PostBach:
104
Graduates:
38
Total:
207
Majors/Faculty Ratio:
20.56
Student FTE:
Undergraduates:
79.47
Graduates:
12.92
FY FTE:
92.38
Degrees Conferred:
Undergraduates:
30
Graduates:
10
Total:
40
Academic Year FTE:
Tenureable
9.96
Non-tenureable
0

College of Agriculture
FY00
300,482
4.17
0.47
3,769.22

FY01
0.00%
4.83
0.45
0.00%

%(FY96-FY00)

879
893
495
2,267
543.65
488.58
19.12
17.18

720
1,005
489
2,214
458.13
419.26
16.11
14.75

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

39
65
34
138
33.09

32
57
46
135
27.93

0.00%
0.00%
0.00%
0.00%
0.00%

59.07
20.65
79.72

57.5
20.38
77.88

0.00%
0.00%
0.00%

0.00%
0.00%

24
7
31

0.00%
0.00%
0.00%

3.52
0.65

4.06
0.77

FY00
647,226
10.7
0.29
7,346.49

FY01

0.00%
0.00%
College of Agriculture

10.11
0.28

%(FY96-FY00)
0.00%
0.00%
0.00%
0.00%

687
1,661
236
2,584
241.5
235.12
8.23
8.02

999
1,587
210
2,796
276.66
269.21
9.4
9.14

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

88
102
19
209
19.53

86
109
14
209
20.68

0.00%
0.00%
0.00%
0.00%
0.00%

78.27
9.83
88.1

86.2
8.75
94.95

0.00%
0.00%
0.00%

35
4
39
9.28
1.31

0.00%
0.00%
0.00%
9.67
0.31

0.00%
0.00%

Agriculture Miscellaneous
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Dean of Agriculture
412001
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Agriculture
FY00
FY01 %(FY96-FY00)

FY96
0.00%
0
0
0

FY97

FY98

FY99

0
0
0

0
0
0

0
0
0

0
0
0

486
298

42
111

24
90

25
78

25
87

784
0
0
0
0

153
0
0
0
0

114
0
0
0
0

103
0
0
0
0

112
0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

49
34
5
88
0

42
31
13
86
0

68
51
8
127
0

54
56
8
118
0

43
59
6
108
0

46
56
0
102
0

-12.24%
73.53%
20.00%
22.73%
0.00%

0
0
0

26.13
0
26.13

5.1
0
5.1

3.8
0
3.8

3.43
0
3.43

3.73
0
3.73

0.00%
0.00%
0.00%

20
3
23

18
6
24

17
2
19

17
3
20

0
0

0
0

0
0

0
0

FY96

FY97

FY98

FY99

0
0
0

1.63
0.36
0

0
0
0

College of Agriculture
FY00
FY01 %(FY96-FY00)
0.00%
0.94
0
0.65
0.00%
0
0
0
0.00%
0
0
0
0.00%

0
0

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0
0

0
0

0.00%
0.00%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0

1.63
0

0
0

0.83
0.11

0
0

0.65
0

0.00%
0.00%

AGRICULTURE-TOTAL
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

FY97
1,961,083
32.35
3.27
2,938.08

FY98
2,071,007
32.48
3.2
3,114.41

FY99
2,315,402
36.42
3.13
3,527.51

10,775
6,612
1,198
18,585
573.97
526.19
19.44
17.82

11,394
7,365
1,012
19,771
611.16
555.05
20.63
18.74

10,800
7,583
1,253
19,636
604.56
550.34
20.47
18.64

11,134
7,210
1,078
19,422
533.28
491.07
18.02
16.6

10,723
7,421
1,386
19,530
525.57
488.25
17.83
16.56

11,001
7,087
1,456
19,544
516.35
481.89
17.53
16.36

-0.48%
12.24%
15.69%
5.08%
-8.43%
-7.21%
-8.29%
-7.06%

321
381
119
821
25.36

308
418
125
851
26.31

347
458
118
923
28.42

371
460
118
949
26.06

365
456
116
937
25.22

314
435
122
871
23.01

13.71%
19.69%
-2.52%
14.13%
-0.55%

579.57
49.92
629.48

625.3
42.17
667.47

612.77
52.21
664.98

611.47
44.92
656.38

604.8
57.75
662.55

602.93
60.67
663.6

4.35%
15.69%
5.25%

145
45
190

127
34
161

159
36
195

135
33
168

170
32
202

30.94
1.27

30.84
1.33

30.78
1.5

34.44
1.78

32.55
4.18

FY96
701,910
14.49
0
2,620.63

FY97
757,413
14.56
0
3,049.78

FY98
804,012
14.07
0
3,071.48

FY99
997,895
15.57
0
3,324.47

4,112
3,012
729
7,853
541.96
541.96
18.48
0

3,605
2,923
738
7,266
499.04
499.04
17.06
0

4,016
3,032
644
7,692
546.7
546.7
18.6
0

4,308
3,177
1,216
8,701
558.83
558.83
19.28
0

5,178
3,353
1,216
9,747
636.64
600.55
21.88
20.64

4,875
3,493
1,734
10,102
689.83
689.83
23.98
0

25.92%
11.32%
66.80%
24.12%
17.47%
10.81%
18.39%
0.00%

203
224
0
427
29.47

204
209
0
413
28.37

168
199
0
367
26.08

212
177
36
425
27.3

271
146
39
456
29.78

248
189
56
493
33.67

33.50%
-34.82%
0.00%
6.79%
1.07%

237.47
30.38
267.84

217.6
30.75
248.35

234.93
26.83
261.77

249.5
50.67
300.17

284.37
50.67
335.03

278.93
72.25
351.18

19.75%
66.78%
25.09%

46
17
46

50
16
50

28
33
45

35

48

51

81

14.22
0.08

10.22
4.1

11.02
2.83

15.22
0.17

13.22
1.81

Architecture
416100
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Agriculture
FY00
FY01 %(FY96-FY00)
2,499,345
37.75%
37.16
37.85
14.76%
2.84
2.71
-3.40%
3,772.31
30.87%

FY96
1,814,429
32.38
2.94
2,882.43

17.24%
-28.89%
6.32%
36.12
1.52

5.20%
229.13%

College of Arts and Architecture

FY00
FY01 %(FY96-FY00)
1,230,643
75.33%
15.31
14.64
5.66%
0.92
0
0.00%
3,673.20
40.16%

4.35%
0.00%
76.09%
13.22
1.19

-7.03%
2162.50%

Art
416200
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Media and Theatre Arts
416400
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Arts and Architecture

FY00
FY01 %(FY96-FY00)
862,788
29.22%
14.54
14.05
-1.09%
1.3
1.57
4.84%
3,101.69
18.22%

FY96
667,704
14.7
1.24
2,623.69

FY97
725,781
14.44
1.24
2,785.68

FY98
776,117
14.29
1.12
2,908.44

FY99
794,664
14.25
1.26
2,810.73

4,469
2,832
267
7,568
514.83
474.78
18.04
15.97

4,584
3,001
185
7,770
538.09
495.54
18.67
16.62

4,514
3,344
118
7,976
558.15
517.59
19.84
17.32

4,540
3,653
231
8,424
591.16
543.13
19.13
18.23

4,645
3,340
288
8,273
568.98
522.29
19.4
17.56

4,508
3,397
217
8,122
578.19
520.21
17.46

3.94%
17.94%
7.87%
9.32%
10.52%
10.01%
10.51%
9.99%

117
157
15
289
19.66

141
171
9
321
22.23

148
184
7
339
23.72

168
197
13
378
26.53

189
188
12
389
26.75

197
180
10
387
27.55

61.54%
19.75%
-20.00%
34.60%
36.08%

243.37
11.13
254.49

252.83
7.71
260.54

261.93
4.92
266.85

273.1
9.63
282.73

266.17
12
278.17

263.5
9.04
272.54

9.37%
7.82%
9.30%

45
6
51

35
5
40

43
1
44

56
2
58

65
3
68

13.22
0.61

12.22
1.61

13.03
0.61

13.03
0.61

13.22
0.5

FY96
609,496
13.03
0
2,440.62

FY97
725,294
13.27
0
2,680.02

FY98
690,991
12.97
0
2,685.13

FY99
723,935
13.78
0
2,660.06

4,359
3,129
3
7,491
574.9
574.9
19.17
0

4,648
3,467
3
8,118
611.76
611.76
20.39
0

4,593
3,128
6
7,727
595.76
595.76
19.84
0

4,917
3,245
2
8,164
592.45
592.45
19.75
0

4,402
3,742
12
8,156
570.75
570.75
19.03
0

4,646
3,357
15
8,018
561.12
561.12
18.71
0

0.99%
19.59%
300.00%
8.88%
-0.72%
-0.72%
-0.70%
0.00%

194
179
0
373
28.63

198
196
0
394
29.69

223
197
0
420
32.38

256
196
0
452
32.8

245
196
0
441
30.86

292
195
0
487
34.08

26.29%
9.50%
0.00%
18.23%
7.81%

249.6
0.13
249.73

270.5
0.13
270.63

257.37
0.25
257.34

272.07
0.08
272.15

271.47
0.5
271.97

266.77
0.63
267.39

8.76%
284.62%
8.90%

50

67

59

46

72

50

67

59

46

72

11.77
0.96

11.77
1.1

12.06
0.54

13.06
0.37

13.21
0.66

44.44%
-50.00%
33.33%
13.22
0

0.00%
-18.03%

College of Arts and Architecture

FY00
FY01 %(FY96-FY00)
773,523
26.91%
14.29
14.29
9.67%
0
0
0.00%
2,844.18
16.54%

44.00%
0.00%
44.00%
13.1
0.98

12.23%
-31.25%

Music
416500
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Dean of Arts and Architecture
416001
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Arts and Architecture

FY00
FY01 %(FY96-FY00)
761,083
21.33%
14.28
14.42
-3.71%
0
0
0.00%
3,378.21
10.26%

FY96
627,259
14.83
0
3,063.84

FY97
692,667
15.31
0
3,020.53

FY98
717,627
15.33
0
3,328.13

FY99
743,073
15.27
0
3,432.34

5,281
852
7
6,140
414.03
414.03
13.81
0

6,059
798
18
6,875
449.05
449.05
14.98
0

5,420
1,045
21
6,486
423.09
423.09
14.07
0

5,374
1,097
19
6,490
425.02
425.02
14.18
0

5,564
1,181
11
6,756
473.11
473.11
15.78
0

4,916
1,152
3
6,071
421
421
14.04
0

5.36%
38.62%
57.14%
10.03%
14.27%
14.27%
14.28%
0.00%

36
38
0
74
4.99

44
40
0
84
5.49

43
47
0
90
5.87

41
51
0
92
6.02

41
47
0
88
6.16

30
45
0
75
5.2

13.89%
23.68%
0.00%
18.92%
23.50%

204.43
0.29
204.73

228.57
0.75
229.32

215.5
0.88
215.63

215.7
0.79
216.49

224.83
0.46
225.29

202.27
0.13
202.39

9.98%
58.05%
10.04%

12

12

13.73
1.03

14.24
0.8

13.73
1.37

13.73
1.37

13.3
0.91

FY96

FY97

FY98

FY99

0
0
0

0.05
0
0

0.04
0
0

College of Arts and Architecture

FY00
FY01 %(FY96-FY00)
0.00%
0.23
0.04
0.24
0.00%
0
0
0
0.00%
0
0
0
0.00%

71.43%
0.00%
71.43%
13.73
0.65

-3.13%
-11.65%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0

0
0

0
0

0
0

0
0

0
0

0.00%
0.00%

ARTS AND ARCHITECTURE-TOTAL

Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
College of Business
417100
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Arts and Architecture

FY00
FY01 %(FY96-FY00)
3,628,037
39.20%
58.46
57.65
2.47%
2.23
1.57
79.84%
3,267.15
22.44%

FY96
2,606,369
57.05
1.24
2,668.33

FY97
2,901,155
57.63
1.24
2,875.76

FY98
2,988,747
56.7
1.12
2,980.97

FY99
3,259,567
59.1
1.26
3,041.97

18,221
9,825
1,006
29,052
509.24
498.4
17.12
16.76

18,896
10,189
944
30,029
521.07
510.09
17.51
17.14

18,543
10,549
789
29,881
527
516.79
17.68
17.34

19,139
11,172
1,468
31,779
537.72
526.49
18.13
17.75

19,789
11,616
1,527
32,932
563.33
542.63
19
18.3

18,945
11,399
1,969
32,313
560.55
545.73
18.97
18.47

8.61%
18.23%
51.79%
13.36%
10.62%
8.87%
10.94%
9.19%

550
598
15
1163
20.39

587
616
9
1212
21.03

582
627
7
1216
21.45

677
621
49
1347
22.79

746
577
51
1374
23.5

767
609
66
1442
25.02

35.64%
-3.51%
240.00%
18.14%
15.29%

934.87
41.92
976.78

969.5
39.33
1,008.83

969.73
32.88
1,002.61

1,010.37
61.17
1,071.53

1,046.83
63.63
1,110.46

1,011.47
82.04
1,093.51

11.98%
51.78%
13.69%

148
6
154

160
5
165

139
18
157

145
18
163

197
36
233

52.94
2.68

48.45
7.61

49.84
5.35

55.04
2.52

52.95
3.88

FY96
1,634,560
29.12
0.6
2,924.60

FY97
1,798,637
30.45
0.84
2,979.80

FY98
1,890,532
29.77
0.82
3,108.79

FY99
1,978,889
30.41
1
2,938.00

6,012
9,645
888
16,545
568.17
556.7
19.19
18.81

6,532
10,535
833
17,900
587.85
572.07
19.82
19.29

6,646
10,749
679
18,074
607.12
590.85
20.43
19.88

7,071
11,828
1,046
19,945
655.87
634.99
22.15
21.44

7,147
12,108
1,129
20,384
638.6
618.63
21.58
20.91

7,124
11,973
971
20,068
631.14
611.75
21.29
20.64

18.88%
25.54%
27.14%
23.20%
12.40%
11.13%
12.44%
11.17%

498
429
14
941
32.31

504
475
20
999
32.81

548
474
21
1043
35.04

567
473
43
1083
35.61

574
497
34
1105
34.62

567
490
35
1092
34.34

15.26%
15.85%
142.86%
17.43%
7.13%

521.9
37
558.9

568.9
34.71
603.61

579.83
28.29
608.13

629.97
43.58
673.55

641.83
47.04
688.88

636.57
40.46
677.03

22.98%
27.14%
23.26%

135
6
141

159
9
168

190
11
201

177
39
216

193
32
225

22.76
4.93

23
5.88

23.53
4.77

21.57
7.32

21.55
8.88

33.11%
500.00%
51.30%
53.28
2.82

0.02%
44.78%

College of Business
FY00
FY01 %(FY96-FY00)
2,032,681
24.36%
31.92
31.8
9.62%
1.03
1.01
71.67%
2,950.73
0.89%

42.96%
433.33%
59.57%
22.66
7.72

-5.32%
80.12%

BUSINESS-TOTAL
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

FY97
1,798,637
30.45
0.84
2,979.80

FY98
1,890,532
29.77
0.82
3,108.79

FY99
1,978,889
30.41
1
2,938.00

6,012
9,645
888
16,545
568.17
556.7
19.19
18.81

6,532
10,535
833
17,900
587.85
572.07
19.82
19.29

6,646
10,749
679
18,074
607.12
590.85
20.43
19.88

7,071
11,828
1,046
19,945
655.87
634.99
22.15
21.44

7,147
12,108
1,129
20,384
638.6
618.63
21.58
20.91

7,124
11,973
971
20,068
631.14
611.75
21.29
20.64

18.88%
25.54%
27.14%
23.20%
12.40%
11.13%
12.44%
11.17%

498
429
14
941
32.31

504
475
20
999
32.81

548
474
21
1043
35.04

567
473
43
1083
35.61

574
497
34
1105
34.62

567
490
35
1092
34.34

15.26%
15.85%
142.86%
17.43%
7.13%

521.9
37
558.9

568.9
34.71
603.61

579.83
28.29
608.13

629.97
43.58
673.55

641.83
47.04
688.88

636.57
40.46
677.03

22.98%
27.14%
23.26%

135
6
141

159
9
168

190
11
201

177
39
216

193
32
225

22.76
4.93

23
5.88

23.53
4.77

21.57
7.32

21.55
8.88

FY96
1,765,778
34.22
2.57
2,823.44

FY97
1,915,204
35.53
2.75
3,064.57

3,055
11,342
3,492
17,889
522.76
486.25
17.59
17

3,191
10,875
3,746
17,812
501.32
465.31
20.44
16.33

4,005
11,225
3,003
18,233
588.92
543.78
19.19
18.87

3,813
11,184
2,797
17,794
553.81
513.09
18.19
17.78

3,211
10,054
2,969
16,234
521.83
481.01
17.91
16.77

3,172
9,929
2,983
16,084
513.52
474.71
-0.47%
16.56

5.11%
-11.36%
-14.98%
-9.25%
-0.18%
-1.08%

292
489
140
921
26.91

355
481
179
1015
28.57

282
537
136
955
30.85

269
484
124
877
27.3

317
450
120
887
28.51

318
476
116
910
29.05

8.56%
-7.98%
-14.29%
-3.69%
5.94%

479.9
145.5
625.4

468.87
156.08
624.95

507.67
125.13
632.79

499.9
116.54
616.44

442.17
123.71
565.88

436.7
124.29
560.99

-7.86%
-14.98%
-9.52%

151
53
204

140
93
233

148
48
196

145
36
181

147
36
183

24.86
6.5

26.66
5.74

20
8.32

24.82
4.66

22.57
6.26

Education
413200
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Business
FY00
FY01 %(FY96-FY00)
2,032,681
24.36%
31.92
31.8
9.62%
1.03
1.01
71.67%
2,950.73
0.89%

FY96
1,634,560
29.12
0.6
2,924.60

42.96%
433.33%
59.57%
22.66
7.72

-5.32%
80.12%

College of Education, Health & Human Development

FY98
FY99
FY00
FY01 %(FY96-FY00)
1,829,386
1,918,538
1,926,809
9.12%
30.96
32.13
31.11
31.32
-9.09%
2.57
2.55
2.64
2.56
2.72%
2,890.98
3,112.28
3,405.01
20.60%

-1.37%

-2.65%
-32.08%
-10.29%
23.16
6.03

-9.21%
-3.69%

Health and Human Development

413100
FY96
Expenditures:
1,244,469
Faculty FTE:
28.81
GTA FTE:
1.74
Expend/Student FTE:
2,015.66
Student Credit Hours:
Lower Division:
11,643
Upper Division:
5,179
Graduate:
1,360
Total:
18,182
Total SCH/Faculty:
631.1
With GTA's
595.16
Student/Faculty Ratio:
21.43
With GTA's
20.21
Student Majors:
Freshmen/Sophomores:
250
Juniors/Seniors/PostBach:
335
Graduates:
62
Total:
647
Majors/Faculty Ratio:
22.46
Student FTE:
Undergraduates:
560.73
Graduates:
56.67
FY FTE:
617.4
Degrees Conferred:
Undergraduates:
112
Graduates:
21
Total:
133
Academic Year FTE:
Tenureable
19.08
Non-tenureable
8.13

FY97
1,368,422
28.96
2.02
2,140.87

College of Education, Health & Human Development

FY98
FY99
FY00
FY01 %(FY96-FY00)
1,373,342
1,405,410
1,480,056
18.93%
27.61
27.34
27.56
27.74
-4.34%
1.82
1.77
1.85
1.57
6.32%
2,149.82
2,216.27
2,142.65
6.30%

11,730
5,892
1,243
18,865
651.42
608.94
22.07
20.63

11,672
6,130
1,090
18,892
684.24
641.93
23.14
21.71

11,673
5,826
1,220
18,719
684.67
643.04
23.19
21.78

12,235
6,489
1,599
20,323
737.41
691.02
25.06
23.49

11,637
6,375
1,865
19,877
716.67
678.31
24.45
23.14

5.08%
25.29%
17.57%
11.78%
16.85%
16.11%
16.96%
16.22%

220
366
59
645
22.27

230
374
57
661
23.94

217
357
55
629
23.01

229
353
62
644
23.37

189
325
77
591
21.31

-8.40%
5.37%
0.00%
-0.46%
4.05%

587.4
51.79
639.19

593.4
45.42
638.82

583.3
50.83
634.13

624.13
66.63
690.76

600.4
77.71
678.11

11.31%
17.57%
11.88%

97
27
124

126
16
142

117
20
137

119
22
141

21.07
6.15

20.19
5.94

22
4.15

19.53
6.29

6.25%
4.76%
6.02%
21.59
4.46

2.36%
-22.63%

Dean of Education, Health and Human Development

College of Education, Health & Human Development
413001
FY96
FY97
FY98
FY99
FY00
FY01 %(FY96-FY00)
Expenditures:
0.00%
Faculty FTE:
0
0
0
0.3
0
0
0.00%
GTA FTE:
0
0
0
0
0
0
0.00%
Expend/Student FTE:
0
0
0
0
0
0
0.00%
Student Credit Hours:
Lower Division:
0.00%
Upper Division:
0.00%
Graduate:
0.00%
Total:
0.00%
Total SCH/Faculty:
0
0
0
0
0
0
0.00%
With GTA's
0
0
0
0
0
0
0.00%
Student/Faculty Ratio:
0
0
0
0
0
0
0.00%
With GTA's
0
0
0
0
0
0
0.00%
Student Majors:
Freshmen/Sophomores:
0
0
0
0
0
0
0.00%
Juniors/Seniors/PostBach:
0
0
0
0
0
0
0.00%
Graduates:
0
0
0
0
0
0
0.00%
Total:
0
0
0
0
0
0
0.00%
Majors/Faculty Ratio:
0
0
0
0
0
0
0.00%
Student FTE:
Undergraduates:
0
0
0
0
0
0
0.00%
Graduates:
0
0
0
0
0
0
0.00%
FY FTE:
0
0
0
0
0
0
0.00%
Degrees Conferred:
Undergraduates:
0.00%
Graduates:
0.00%
Total:
0.00%
Academic Year FTE:
Tenureable
0
0
0
0
0
0
0.00%
Non-tenureable
0
0
0
0
0
0
0.00%

EDUCATION, HEALTH AND HUMAN

Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Chemical Engineering
414100
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Education, Health & Human Development

FY98
FY99
FY00
FY01 %(FY96-FY00)
3,202,728
3,323,948
3,406,865
13.18%
58.57
59.77
58.67
59.06
-6.92%
4.39
4.32
4.48
4.13
3.94%
2,518.64
2,657.94
2,711.11
11.93%

FY96
3,010,247
63.03
4.31
2,422.15

FY97
3,283,626
64.49
4.77
2,597.52

14,698
16,521
4,852
36,071
572.28
535.65
19.72
18.46

14,921
16,767
4,989
36,677
568.72
529.56
19.6
18.25

15,677
17,355
4,093
37,125
633.86
589.66
21.71
20.2

15,486
17,010
4,017
36,513
610.89
569.71
20.92
19.51

15,446
16,543
4,568
36,557
623.1
578.89
21.42
19.9

14,809
16,304
4,848
35,961
608.93
569.14
20.98
19.61

5.09%
0.13%
-5.85%
1.35%
8.88%
8.07%
8.63%
7.82%

542
824
202
1568
24.88

575
847
238
1660
25.74

512
911
193
1616
27.59

486
841
179
1506
25.2

546
804
182
1532
26.11

507
801
193
1501
25.42

0.74%
-2.43%
-9.90%
-2.30%
4.96%

1,040.63
202.17
1,242.80

1,056.27
207.88
1,264.14

1,101.07
170.54
1,271.61

1,083.20
167.38
1,250.58

1,066.30
190.33
1,256.63

1,037.10
202
1,239.10

2.47%
-5.85%
1.11%

263
74
337

237
120
357

274
64
338

262
56
318

267
58
325

43.94
14.63

47.73
11.89

40.19
14.26

46.82
8.81

42.1
12.55

FY96
435,228
6.5
0.75
4,057.31

FY97
498,408
6.78
0
4,493.40

FY98
487,754
6.5
0.37
4,719.82

FY99
526,187
6.85
0
5,219.25

1,235
1,548
348
3,131
481.69
431.86
16.5
14.8

1,467
1,493
294
3,254
479.94
479.94
16.36
0

1,427
1,152
417
2,996
460.92
436.1
15.9
15.04

1,451
1,206
294
2,951
430.8
430.8
14.72
0

1,611
1,373
276
3,260
465.05
464.39
15.83
15.81

1,598
1,686
245
3,529
484.87
482.11
16.44
16.35

30.45%
-11.30%
-20.69%
4.12%
-3.45%
7.53%
-4.08%
6.84%

85
105
25
215
33.08

69
95
26
190
28.02

64
91
31
186
28.62

84
83
29
196
28.61

89
90
31
210
29.96

77
96
22
195
26.79

4.71%
-14.29%
24.00%
-2.33%
-9.43%

92.77
14.5
107.27

98.67
12.25
110.92

85.97
17.38
103.34

88.57
12.25
100.82

99.47
11.5
110.97

109.47
10.21
119.68

7.22%
-20.69%
3.45%

34
12
46

37
8
45

31
7
38

24
7
31

30
14
44

6.1
0.27

6.62
0

6.36
0

6.64
0

6.81
0

1.52%
-21.62%
-3.56%
44.76
10.49

-4.19%
-14.22%

College of Engineering
FY00
FY01 %(FY96-FY00)
581,080
33.51%
7.01
7.28
7.85%
0.01
0.04
-98.67%
5,236.53
29.06%

-11.76%
16.67%
-4.35%
5.28
1.81

11.64%
0.00%

Civil Engineering
414200
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Computer Science
414604
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Engineering
FY00
FY01 %(FY96-FY00)
1,332,249
28.59%
18
18.62
1.07%
0.03
0.39
0.00%
4,204.34
26.95%

FY96
1,036,057
17.81
0
3,311.78

FY97
1,163,286
18.27
0
3,497.34

FY98
1,167,969
17.66
0.86
3,623.48

FY99
1,246,333
17.89
0
3,994.23

3,351
5,103
745
9,199
516.51
516.51
17.57
0

3,823
5,248
726
9,797
536.23
536.23
18.21
0

3,461
5,459
600
9,520
539.07
514.04
18.25
17.4

3,381
5,080
720
9,181
513.19
513.19
17.44
0

3,585
4,800
897
9,282
515.67
514.81
17.6
17.57

3,723
5,319
801
9,843
528.59
517.7
17.98
17.61

6.98%
-5.94%
20.40%
0.90%
-0.16%
-0.33%
0.22%
0.00%

255
373
48
676
37.96

257
401
46
704
38.53

237
390
47
674
38.17

264
353
45
662
37

272
348
53
673
37.39

261
358
46
665
35.71

6.67%
-6.70%
10.42%
-0.44%
-1.49%

281.8
31.04
312.84

302.37
30.25
332.62

297.33
25
322.33

282.03
30
312.03

279.5
37.38
316.88

301.4
33.38
334.78

-0.82%
20.41%
1.29%

88
18
106

117
16
133

131
15
146

113
17
130

124
29
153

10.2
7.34

11.26
6.69

11.03
6.34

12.25
5.44

12.45
5.21

FY96
589,228
9.52
1.74
1,579.28

FY97
656,106
9.66
1.72
2,053.48

FY98
664,314
10.41
1.38
2,064.96

FY99
785,066
11.25
1.24
2,271.55

8,722
2,076
316
11,114
1,167.44
987.03
39.19
33.13

6,928
2,281
301
9,510
984.47
835.68
33.08
28.08

6,673
2,512
373
9,558
918.16
810.69
30.9
27.29

6,834
3,163
297
10,294
915.02
824.18
30.72
27.67

6,837
2,940
644
10,421
931.28
809.71
31.52
27.41

6,698
2,906
667
10,271
905.64
769.62
30.68
26.07

-21.61%
41.62%
103.80%
-6.24%
-20.23%
-17.97%
-19.57%
-17.29%

137
115
29
281
29.52

133
123
37
293
30.33

153
136
42
331
31.8

177
149
42
368
32.71

175
152
34
361
32.26

172
183
42
397
35.01

27.74%
32.17%
17.24%
28.47%
9.30%

359.93
13.17
373.1

306.97
12.54
319.51

306.17
15.54
321.71

333.23
12.38
345.61

325.9
26.83
352.73

320.13
27.79
347.93

-9.45%
103.75%
-5.46%

27
13
40

24
9
33

38
11
49

33
12
45

46
9
55

6.22
3

5.86
3.5

6.13
4

7
4

7
3.93

40.91%
61.11%
44.34%
14.99
3.31

22.06%
-29.02%

College of Engineering
FY00
FY01 %(FY96-FY00)
821,351
39.39%
11.19
11.34
17.54%
1.68
2
-3.45%
2,328.53
47.44%

70.37%
-30.77%
37.50%
8.02
3.08

12.54%
31.00%

Electrical and Computer Engineering

414300
FY96
Expenditures:
1,005,907
Faculty FTE:
14.64
GTA FTE:
1.36
Expend/Student FTE:
6,606.51
Student Credit Hours:
Lower Division:
1,466
Upper Division:
2,888
Graduate:
171
Total:
4,525
Total SCH/Faculty:
309.08
With GTA's
282.81
Student/Faculty Ratio:
10.4
With GTA's
9.52
Student Majors:
Freshmen/Sophomores:
108
Juniors/Seniors/PostBach:
176
Graduates:
18
Total:
302
Majors/Faculty Ratio:
20.63
Student FTE:
Undergraduates:
145.13
Graduates:
7.13
FY FTE:
152.26
Degrees Conferred:
Undergraduates:
49
Graduates:
9
Total:
58
Academic Year FTE:
Tenureable
13.53
Non-tenureable
1
Industrial and Management Engineering
414400
FY96
Expenditures:
399,258
Faculty FTE:
5.88
GTA FTE:
1.45
Expend/Student FTE:
4,138.25
Student Credit Hours:
Lower Division:
162
Upper Division:
2,500
Graduate:
186
Total:
2,848
Total SCH/Faculty:
484.35
With GTA's
388.54
Student/Faculty Ratio:
16.41
With GTA's
13.16
Student Majors:
Freshmen/Sophomores:
31
Juniors/Seniors/PostBach:
43
Graduates:
19
Total:
93
Majors/Faculty Ratio:
15.82
Student FTE:
Undergraduates:
88.73
Graduates:
7.75
FY FTE:
96.48
Degrees Conferred:
Undergraduates:
18
Graduates:
6
Total:
24
Academic Year FTE:
Tenureable
4.79
Non-tenureable
0.89

College of Engineering
FY00
FY01 %(FY96-FY00)
1,068,992
6.27%
14.53
14.7
-0.75%
1.31
1.28
-3.68%
6,625.30
0.28%

FY97
1,053,529
14.69
1.48
7,566.28

FY98
1,075,408
14.39
1.36
6,975.62

FY99
1,095,815
14.02
1.35
7,182.92

1,423
2,573
145
4,141
281.89
256.09
9.48
8.61

1,819
2,591
172
4,582
318.42
290.92
10.71
9.79

1,932
2,436
167
4,535
323.47
295.06
10.88
9.93

2,133
2,395
250
4,778
328.84
301.64
11.1
10.19

2,088
2,652
194
4,934
335.59
308.67
11.3
10.39

45.50%
-17.07%
46.20%
5.59%
6.39%
6.66%
6.77%
7.04%

131
153
16
300
20.42

148
144
18
310
21.54

175
146
17
338
24.11

185
144
14
343
23.61

158
159
13
330
22.44

71.30%
-18.18%
-22.22%
13.58%
14.44%

133.2
6.04
139.24

147
7.17
154.17

145.6
6.96
152.56

150.93
10.42
161.35

158
8.08
166.08

4.00%
46.10%
5.97%

52
4
56

37
9
46

40
5
45

53
4
57

13.57
1

13.28
1.01

12.94
1

12
2.53

FY97
506,365
6.75
1.45
5,465.94

FY98
459,208
6.99
1
4,569.99

FY99
506,666
6.89
1.28
4,908.76

208
2,345
181
2,734
405.04
333.41
13.72
11.3

279
2,468
199
2,946
421.46
368.71
14.38
12.58

193
2,646
206
3,045
441.94
372.71
14.98
12.63

267
2,371
342
2,980
431.26
359.47
14.79
12.33

192
2,474
286
2,952
441.74
367.46
15.08
12.55

64.81%
-5.16%
83.87%
4.63%
-10.96%
-7.48%
-9.88%
-6.35%

50
45
19
114
16.89

53
52
20
125
17.88

52
63
21
136
19.74

61
70
18
149
21.56

70
61
18
149
22.3

96.77%
62.79%
-5.26%
60.22%
36.33%

85.1
7.54
92.64

91.57
8.92
100.48

94.63
8.58
103.22

87.93
14.25
102.18

88.87
11.92
100.78

-0.90%
83.87%
5.91%

18
12
30

6
4
10

13
10
23

25
7
32

5.3
1.25

4.3
2.47

5.43
1.25

5.27
1.33

8.16%
-55.56%
-1.72%
11.22
3.45

-11.31%
153.00%

College of Engineering
FY00
FY01 %(FY96-FY00)
537,521
34.63%
6.91
6.68
17.52%
1.38
1.35
-4.83%
5,260.36
27.12%

38.89%
16.67%
33.33%
5.38
1.04

10.02%
49.44%

Mechanical Engineering
414500
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Military Studies-Both
414800
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Engineering
FY00
FY01 %(FY96-FY00)
961,821
20.76%
12.87
12.85
2.96%
1.09
1.06
-3.54%
5,474.22
10.11%

FY96
796,498
12.5
1.13
4,971.59

FY97
880,553
12.89
1.13
5,729.41

FY98
830,982
12.75
1.13
5,444.90

FY99
969,909
12.76
1.13
5,599.94

1,281
3,319
165
4,765
381.2
349.6
12.82
11.75

1,334
3,099
142
4,575
354.93
326.32
11.92
10.96

1,320
3,091
134
4,545
356.47
327.45
11.97
11

1,650
3,256
232
5,138
402.66
369.91
13.57
12.47

1,741
3,295
188
5,224
405.91
374.21
13.65
12.59

1,933
3,850
114
5,897
458.87
423.8
15.37
14.2

35.91%
-0.72%
13.94%
9.63%
6.48%
7.04%
6.52%
7.08%

160
196
8
364
29.12

180
198
11
389
30.18

177
188
7
372
29.18

208
187
14
409
32.05

226
193
15
434
33.72

242
232
13
487
37.9

41.25%
-1.53%
87.50%
19.23%
15.80%

153.33
6.88
160.21

147.77
5.92
153.69

147.03
5.58
152.62

163.53
9.67
173.2

167.87
7.83
175.7

192.77
4.75
197.52

9.48%
13.86%
9.67%

58
1
59

74
5
79

43
1
44

58
3
61

50
4
54

7.64
4.84

7.76
5.1

9.04
3.67

9.15
3.55

9.22
3.57

FY97
43,569
0
0
1,726.87

FY98
42,694
0
0
1,894.70

FY99
43,799
0
0
2,182.67

FY00
49,227
0
0
2,173.38

398
359
6
757
0
0
0
0

378
298
0.00%
676
0
0
0
0

320
282

386
286

395
302

0.00%
0.00%

602
0
0
0
0

678
0
0
0
0

697
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

25.23
0
25.23

22.53
0
22.53

20.07
0
20.07

22.4
0.25
22.65

23.23
0
23.23

0.00%
0.00%
0.00%

-13.79%
300.00%
-8.47%
9.22
3.54

College of Engineering
FY01
0
0

20.68%
-26.24%

%(FY96-FY00)
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0
0

0
0

0
0

0
0

0
0

0.00%
0.00%

Engineering Miscellaneous
FY96
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Dean of Engineering
414001
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

FY97

FY98

College of Engineering
FY00
FY01

FY99

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

89
2
40
89
0
0
0
0

97
23
22
139
0
0
0
0

31
1
32
76
0
0
0
0

96

89

11
129
0
0
0
0

31
100
0
0
0
0

69
8
0
77
0

53
7
0
60
0

45
1
0
46
0

51
4
0
55
0

2.97
0
2.97

3.3
1.67
4.97

1.8
0.29
2.09

3.23
1.33
4.57

%(FY96-FY00)
0.00%
0
0.00%
0
0.00%
0.00%

106

0.00%
0.00%
0.00%
12.36%
0.00%
0.00%
0.00%
0.00%

46
0
0
46
0

17
2
0
19
0

-33.33%
0.00%
0.00%
-40.26%
0.00%

2.97
0.46
3.43

3.53
1.29
4.83

-0.11%
0.00%
15.32%

137
0
0

0.00%
0.00%
0.00%
0
0

0
0

0
0

0
0

FY96
17,172
0.96
0
0

FY97
204,803
0.96
0
0

FY98
199,963
0.22
0
0

FY99

0
0

0
0

0.00%
0.00%

College of Engineering
FY00
FY01 %(FY96-FY00)
0.00%
0.82
0.29
0.64
-69.79%
0.48
0
0
0.00%
0
0
0
0.00%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%

0.96
0

0.22
0

0.82
0

0.07
0.22

0.64
0

-92.71%
0.00%

0.00%
0.00%
0.00%
0.96
0

ENGINEERING-TOTAL
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Science Education Masters
419140
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Engineering
FY00
FY01 %(FY96-FY00)
5,352,241
25.07%
71.06
72.12
4.79%
5.5
6.13
-14.46%
4,295.94
20.98%

FY96
4,279,348
67.81
6.43
3,550.94

FY97
5,006,619
70
5.78
4,247.18

FY98
4,928,292
68.92
6.1
4,179.09

FY99
5,173,775
70.63
5.48
4,268.56

16,306
17,434
1,931
35,671
526.04
480.48
17.77
16.23

15,678
17,400
1,829
34,907
498.67
460.64
16.84
15.56

15,388
17,594
1,917
34,899
506.37
465.2
17.11
15.72

15,857
18,070
1,948
35,875
507.93
471.36
17.16
15.93

16,649
17,460
2,614
36,723
516.79
479.66
17.53
16.27

16,733
19,189
2,338
38,260
530.52
488.93
17.95
16.55

2.10%
0.15%
35.37%
2.95%
-1.76%
-0.17%
-1.35%
0.25%

845
1016
147
2008
29.61

873
1022
155
2050
29.29

877
1002
165
2044
29.66

1011
985
168
2164
30.64

1054
997
165
2216
31.18

997
1091
154
2242
31.09

24.73%
-1.87%
12.24%
10.36%
5.31%

1,124.67
80.46
1,205.13

1,102.60
76.21
1,178.81

1,099.40
79.88
1,179.28

1,130.90
81.17
1,212.07

1,136.97
108.92
1,245.88

1,197.40
97.42
1,294.82

1.09%
35.37%
3.38%

274
59
333

322
54
376

286
47
333

281
54
335

328
67
395

49.44
17.34

51.33
17.54

50.36
17.49

54.38
15.24

53.08
16.79

FY98
100,682
0
0
0

FY99
112,177
0
0
0

FY00
106,897
1.33
0
0

FY01

0.00%
0.00%
0.00%
0.00%
0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%

0
1
28
29
0

0
0
3
3
0

0
0
1
1
0.75

0
0
1
1
0.58

0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%

19.71%
13.56%
18.62%
54.76
16.24

7.36%
-3.17%

College of Graduate Studies

%(FY96-FY00)
0.00%
1.73
0.00%
0
0.00%
0
0.00%

0.00%
0.00%
0.00%
0
0

0
0

0
1.33

0
1.73

0.00%
0.00%

College of Graduate Studies Miscellaneous

419420
FY96
Expenditures:
Faculty FTE:
0
GTA FTE:
0
Expend/Student FTE:
0
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
0
With GTA's
0
Student/Faculty Ratio:
0
With GTA's
0
Student Majors:
Freshmen/Sophomores:
0
Juniors/Seniors/PostBach:
163
Graduates:
4
Total:
167
Majors/Faculty Ratio:
0
Student FTE:
Undergraduates:
0
Graduates:
0
FY FTE:
0
Degrees Conferred:
Undergraduates:
Graduates:
23
Total:
23
Academic Year FTE:
Tenureable
0
Non-tenureable
0

FY97

FY98

0
0
0

0
0
0

College of Graduate Studies

FY00
FY01 %(FY96-FY00)
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0
0.00%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
183
5
188
0

0
233
5
238
0

0
217
0
217
0

0
208
0
208
0

0
215
0
215
0

0.00%
27.61%
0.00%
24.55%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%

FY99

0.00%
0.00%
0.00%
0
0

0
0

0
0

FY97
112,177
0
0
0

FY98
106,897
0
0
0

FY99
0.00%
0
0
0

GRADUATE STUDIES-TOTAL
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

FY96
100,682
0
0
0

0
0

0
0

0.00%
0.00%

College of Graduate Studies

FY00
FY01 %(FY96-FY00)
1.33
0
0

1.73
0
0

0.00%
0.00%
0.00%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
163
4
167
0

0
183
5
188
0

0
234
33
267
0

0
217
3
220
0

0
208
1
209
157.14

0
215
1
216
125.06

0.00%
27.61%
-75.00%
25.15%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

23
23
0
0

0
0

0
0

0
0

0
1.33

0
1.73

0.00%
0.00%

Biology
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Cell Biology and Neuroscience
415350
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Letters and Science

FY00
%(FY96-FY00)
1,353,120
22.36%
21.8
3.32%
3.2
-9.60%
2,755.75
69.01%

FY96
1,105,882
21.1
3.54
1,630.49

FY97
1,203,759
22.33
3.38
1,950.67

FY98
1,253,277
22.28
3.1
2,129.85

FY99
1,207,892
21.44
3.07
2,212.93

12,754
6,411
946
20,111
953.13
816.19
32.14
27.53

10,997
6,591
740
18,328
820.78
712.87
27.64
24

10,358
6,455
672
17,485
784.78
688.93
26.41
23.18

9,888
5,642
676
16,206
755.88
661.2
25.46
22.27

8,505
5,273
762
14,540
666.97
581.6
22.52
19.64

-33.32%
-17.75%
-19.45%
-27.70%
-30.02%
-28.74%
-29.93%
-28.65%

381
347
76
804
38.1

382
376
62
820
36.72

344
335
60
739
33.17

358
296
64
718
33.49

340
269
58
667
30.6

-10.76%
-22.48%
-23.68%
-17.04%
-19.70%

638.83
39.42
678.25

586.27
30.83
617.1

560.43
28
588.43

517.67
28.17
545.83

459.27
31.75
491.02

-28.11%
-19.46%
-27.61%

115
30
145

118
24
142

124
21
145

123
18
141

97
8
105

-15.65%
-73.33%
-27.59%

18.74
1.97

19.67
2.08

19.67
2.09

17.62
3.24

18.52
2.74

-1.17%
39.09%

FY01
6.43
0

4,042
1,830
88
5,960
926.72
0

College of Letters and Science

%(FY96-FY00)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

156
86
5
247

0.00%
0.00%
0.00%
0.00%
0.00%

195.73
3.67
199.4

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

5.69
0.74

0.00%
0.00%

Chemistry and Biochemistry

415200
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Earth Sciences
415500
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Letters and Science

FY00
FY01 %(FY96-FY00)
1,863,448
15.49%
19.68
19.75
3.47%
11.29
11.01
-5.92%
3,665.38
18.29%

FY96
1,613,522
19.02
12
3,098.52

FY97
1,599,746
18.83
12.24
3,143.60

FY98
1,777,509
18.34
10.93
3,720.78

FY99
1,905,132
18.53
10.85
3,632.28

10,835
3,256
1,225
15,316
805.26
493.75
27.38
16.79

10,206
3,712
1,079
14,997
796.44
482.68
27.03
16.38

9,974
3,149
1,033
14,156
771.86
483.64
26.05
16.32

10,528
3,937
1,016
15,481
835.46
526.92
28.31
17.85

10,224
3,579
1,159
14,962
760.26
483.11
25.83
16.42

10,039
3,459
1,101
14,599
739.38
474.66
25.11
16.12

-5.64%
9.92%
-5.39%
-2.31%
-5.59%
-2.15%
-5.65%
-2.21%

27
34
77
138
7.97

30
44
76
150
8.02

35
45
67
147
7.93

40
41
66
147
7.06

38
32
69
139
6.63

36
30
65
131

40.74%
-5.88%
-10.39%
0.72%
-2.65%

469.7
51.04
520.74

463.93
44.96
508.89

437.43
40.29
477.73

482.17
42.33
524.5

460.1
48.29
508.39

449.93
45.88
495.81

-2.04%
-5.38%
-2.37%

9
8
17

15
21
36

11
12
23

17
10
27

13
9
22

16.02
1.83

16.61
1

17.38
0

17.53
0.14

18.53
0.22

FY96
597,638
11.57
2.63
1,941.71

FY97
755,478
12.18
2.51
2,462.12

FY98
781,907
12.35
2.46
2,299.11

FY99
814,466
12.89
2.15
2,395.25

7,423
1,427
307
9,157
791.44
644.86
26.6
21.68

7,274
1,575
285
9,134
749.92
621.78
25.19
20.89

8,063
1,731
327
10,121
819.51
683.39
27.54
22.96

7,750
2,046
324
10,120
785.1
672.87
26.38
22.61

7,512
1,892
382
9,786
753.35
646.37
25.36
21.76

7,662
1,751
381
9,794
759.8
637.29
25.57
21.45

1.20%
32.59%
24.43%
6.87%
-4.81%
0.23%
-4.68%
0.37%

40
97
30
167
14.43

67
91
22
180
14.78

56
111
26
193
15.63

65
125
25
215
16.68

73
111
26
210
16.17

82
105
24
211
16.37

82.50%
14.43%
-13.33%
25.75%
12.00%

295
12.79
307.79

294.97
11.88
306.84

326.47
13.63
340.09

326.53
13.5
340.03

313.47
15.92
329.38

313.77
15.88
329.64

6.26%
24.45%
7.02%

30
11
41

32
10
42

29
7
36

50
4
54

40
10
50

11.17
0

11.16
0.5

11.22
0.5

12.22
0

12.22
0

44.44%
12.50%
29.41%
18.57
0.21

15.67%
-87.98%

College of Letters and Science

FY00
FY01 %(FY96-FY00)
900,570
50.69%
12.99
12.89
12.27%
2.15
2.48
-18.25%
2,734.11
40.81%

33.33%
-9.09%
21.95%
12.22
0

9.40%
0.00%

Ecology
415300
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Letters and Science

%(FY96-FY00)
0.00%
0.00%
0.00%
0.00%

FY01
13.56
0

4,411
3,267
696
8,374
617.52
617.52
21.01
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

163
185
59
407

0.00%
0.00%
0.00%
0.00%
0.00%

255.93
29
284.93

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

12.06
1

0.00%
0.00%

English
415840
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Letters and Science

FY00
FY01 %(FY96-FY00)
1,138,490
25.49%
19.94
21.46
12.34%
0
1.05
0.00%
2,407.80
40.79%

FY96
907,200
17.75
0
1,710.25

FY97
976,510
20.23
0
1,984.86

FY98
1,065,498
20.08
0
2,175.48

FY99
1,077,591
19.97
0
2,234.43

13,160
2,721
26
15,907
896.17
896.17
29.88
0

12,179
2,573
6
14,758
729.51
729.51
24.32
0

11,901
2,781
9
14,691
731.62
731.62
24.39
0

11,823
2,635
8
14,466
724.39
724.39
24.15
0

11,736
2,269
144
14,149
709.58
709.58
23.71
0

11,264
2,564
183
14,011
653.04
622.69
21.84
20.82

-10.82%
-16.61%
453.85%
-11.05%
-20.82%
-20.82%
-20.65%
0.00%

93
183
0
276
15.55

101
175
0
276
13.64

97
194
0
291
14.49

93
162
0
255
12.77

78
151
7
236
11.84

81
128
10
219
10.21

-16.13%
-17.49%
0.00%
-14.49%
-23.88%

529.37
1.08
530.45

491.73
0.25
491.98

489.4
0.38
489.78

481.93
0.33
482.27

466.83
6
472.83

460.93
7.63
468.56

-11.81%
455.56%
-10.86%

51

52

66

53

50

51

52

66

53

50

17.02
0.33

17.03
2.82

17.02
2.67

17.02
2.43

17.02
2.46

-1.96%
0.00%
-1.96%
17.02
3.9

0.00%
645.45%

History and Philosophy

415600
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Mathematical Sciences
415700
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Letters and Science

FY00
FY01 %(FY96-FY00)
1,082,662
19.51%
17.92
17.44
-6.08%
0.8
0.78
196.30%
2,344.06
8.16%

FY96
905,906
19.08
0.27
2,167.24

FY97
943,245
19.22
0.77
2,213.46

FY98
967,702
18.8
0.77
2,212.19

FY99
1,032,250
18.71
0.77
2,264.87

8,598
3,557
308
12,463
653.2
644.08
21.91
21.6

9,205
3,183
317
12,705
661.03
635.57
22.17
21.32

9,625
3,197
241
13,063
694.84
667.5
23.27
22.35

10,022
3,301
280
13,603
727.04
698.31
24.36
23.4

10,318
3,207
265
13,790
769.53
736.65
25.77
24.67

10,770
3,231
264
14,265
818.13
783.15
27.4
26.23

20.00%
-9.84%
-13.96%
10.65%
17.81%
14.37%
17.65%
14.22%

59
85
23
167
8.75

66
103
26
195
10.15

63
99
21
183
9.73

48
115
27
190
10.15

55
117
20
192
10.71

57
118
16
191
10.95

-6.78%
37.65%
-13.04%
14.97%
22.41%

405.17
12.83
418

412.93
13.21
426.14

427.4
10.04
437.44

444.1
11.67
455.77

450.83
11.04
461.88

466.7
11
477.7

11.27%
-13.94%
10.50%

32
2
34

35
8
43

31
12
43

35
7
42

37
11
48

16.35
2

18.35
0

18.35
0

18.29
0

15.38
2

FY96
1,802,081
29.35
10.55
1,718.44

FY97
1,898,526
29.34
10.04
1,729.52

FY98
1,928,001
30.17
8.78
1,827.53

FY99
1,990,056
31.42
8.72
1,842.29

29,148
1,227
868
31,243
1,064.50
783.03
35.73
26.28

30,246
1,508
942
32,696
1,114.38
830.27
37.41
27.88

29,216
1,262
937
31,415
1,041.27
806.55
34.97
27.09

29,944
1,321
913
32,178
1,024.12
801.64
34.38
26.91

29,535
1,056
1,336
31,927
1,026.92
795
34.59
26.78

28,888
874
1,335
31,097
1,022.39
792.04
34.45
26.68

1.33%
-13.94%
53.92%
2.19%
-3.53%
1.53%
-3.19%
1.88%

44
61
54
159
5.42

29
60
62
151
5.15

18
61
62
141
4.67

28
52
50
130
4.14

24
53
60
137
4.41

26
41
63
130
4.27

-45.45%
-13.11%
11.11%
-13.84%
-18.66%

1,012.50
36.17
1,048.67

1,058.47
39.25
1,097.72

1,015.93
39.04
1,054.98

1,042.17
38.04
1,080.21

1,019.70
55.67
1,075.37

992.07
55.63
1,047.69

0.71%
53.90%
2.55%

27
16
43

12
11
23

21
22
43

19
17
36

27
19
46

25.47
3.2

25.99
3.15

25.99
2.69

27.32
2.38

27.33
2.38

15.63%
450.00%
41.18%
17.1
0

-5.93%
0.00%

College of Letters and Science

FY00
FY01 %(FY96-FY00)
2,251,257
24.93%
31.09
30.42
5.93%
9.07
8.85
-14.03%
2,093.48
21.82%

0.00%
18.75%
6.98%
26.52
2.55

7.30%
-25.63%

Microbiology
415100
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

FY97
641,770
8.75
1.9
4,019.86

FY98
698,856
9.33
1.22
4,144.44

FY99
676,895
9.93
1.21
4,519.66

2,291
1,558
361
4,210
422.27
351.71
14.38
11.97

1,962
2,390
350
4,702
537.37
441.5
18.25
14.99

2,104
2,361
409
4,874
522.4
461.99
18.07
15.98

1,832
2,176
388
4,396
442.7
394.61
15.08
13.44

1,775
2,009
500
4,284
434.92
385.6
14.92
13.23

2,199
1,817
430
4,446
423.33
378.91
14.45
12.94

-22.52%
28.95%
38.50%
1.76%
3.00%
9.63%
3.78%
10.47%

62
85
27
174
17.45

58
99
25
182
20.8

42
82
29
153
16.4

34
94
27
155
15.61

35
80
26
141
14.31

35
57
23
115
10.95

-43.55%
-5.88%
-3.70%
-18.97%
-17.98%

128.3
15.04
143.34

145.07
14.58
159.65

148.83
19.79
168.63

133.6
16.17
149.77

126.13
20.83
146.97

133.87
17.92
151.78

-1.69%
38.52%
2.53%

20
7
27

34
6
40

36
4
40

31
6
37

36
5
41

8.31
1.47

6.84
1.71

7.72
1.43

8.55
1.22

8.45
1.22

Military Studies-Both
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Letters and Science

FY00
FY01 %(FY96-FY00)
778,357
23.97%
9.85
10.5
-1.20%
1.26
1.23
-37.00%
5,296.15
20.91%

FY96
627,858
9.97
2
4,380.20

FY96
41,862
0
0
1,306.96

80.00%
-28.57%
51.85%
7.36
2.91

1.68%
-17.01%

College of Letters and Science

%(FY96-FY00)
0.00%
0.00%
0.00%
0.00%

566
395
0.00%
961
0
0
0
0

0.00%
0.00%

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

32.03
0
32.03

0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0.00%
0.00%

0.00%
0.00%
0.00%
0
0

0.00%
0.00%

Modern Languages and Literatures

415820
FY96
Expenditures:
379,525
Faculty FTE:
8.1
GTA FTE:
0
Expend/Student FTE:
2,955.11
Student Credit Hours:
Lower Division:
3,084
Upper Division:
769
Graduate:
3
Total:
3,853
Total SCH/Faculty:
475.68
With GTA's
475.68
Student/Faculty Ratio:
15.86
With GTA's
0
Student Majors:
Freshmen/Sophomores:
19
Juniors/Seniors/PostBach:
35
Graduates:
0
Total:
54
Majors/Faculty Ratio:
6.67
Student FTE:
Undergraduates:
128.43
Graduates:
0
FY FTE:
128.43
Degrees Conferred:
Undergraduates:
12
Graduates:
Total:
12
Academic Year FTE:
Tenureable
6.22
Non-tenureable
1.71
Native American Studies
415850
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Letters and Science

FY00
FY01 %(FY96-FY00)
549,862
44.88%
8.78
8.78
8.40%
0
0
0.00%
3,738.44
26.51%

FY97
412,812
7.79
0
3,139.49

FY98
447,267
7.73
0
3,517.17

FY99
458,528
7.72
0
3,233.81

3,264
677
3
3,944
506.29
506.29
16.88
0

2,962
853
14
3,815
493.53
493.53
16.45
0

3,537
713
6
4,253
550.91
550.91
18.37
0

3,575
820
0.00%
4,409
502.16
502.16
16.75
0

3,069
836

15.92%
6.63%

3,911
445.56
445.56
14.86
0

14.43%
5.57%
5.57%
5.65%
0.00%

20
44
0
64
8.22

29
38
0
67
8.67

20
52
0
72
9.33

21
45
0
66
7.52

28
54
0
82
9.34

10.53%
28.57%
0.00%
22.22%
12.76%

131.37
0.13
131.49

127.17
0
127.17

141.67
0.13
141.79

146.5
0.58
147.08

130.17
0.25
130.42

14.07%
0.00%
14.52%

14

16

15

18

14

16

15

18

7.22
0.37

7.22
0.35

7.22
0.35

7.22
1.35

FY96
161,762
3.51
0
1,338.31

FY97
183,721
3.52
0
1,484.37

FY98
217,290
4.51
0
1,768.26

FY99
240,472
4.49
0
2,265.22

1,793
1,823
8
3,624
1,032.48
1,032.48
34.44
0

1,640
2,073
6
3,713
1,054.83
1,054.83
35.16
0

1,981
1,698
7
3,685
817.07
817.07
27.25
0

1,604
1,572
10
3,183
708.91
708.91
23.64
0

1,527
1,749
89
3,286
726.99
726.99
24.25
0

3,345
740.21
740.21
24.84
0

-14.84%
-4.06%
25.00%
-9.33%
-29.59%
-29.59%
-29.58%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

120.53
0.33
120.87

123.77
0
123.77

122.63
0.25
122.88

105.87
0.29
106.16

109.2
0.42
109.62

108.53
3.71
112.24

-9.40%
26.26%
-9.31%

50.00%
0.00%
50.00%
8.22
0.35

16.08%
-21.05%

College of Letters and Science

FY00
FY01 %(FY96-FY00)
234,306
44.85%
4.52
4.52
28.77%
0
0
0.00%
2,137.50
59.72%
1,821
1,435

0.00%
0.00%
0.00%
1.22
2

1.22
2

4.22
0

4.22
0

4.22
0

4.22
0

245.90%
0.00%

Physics
415400
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Political Science
415830
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Letters and Science

FY00
FY01 %(FY96-FY00)
1,563,772
13.87%
18.02
16.88
-4.00%
5.77
5.63
-12.31%
3,604.75
9.51%

FY96
1,373,306
18.77
6.58
3,291.64

FY97
1,466,782
19.06
6.27
3,499.25

FY98
1,495,011
18.9
5.59
3,690.40

FY99
1,537,311
17.84
5.55
3,768.15

10,630
810
861
12,301
655.35
485.25
22.23
16.46

10,948
827
640
12,415
651.36
490.13
21.99
16.55

10,595
722
669
11,986
634.18
489.42
21.43
16.54

10,624
789
661
12,074
676.79
516.2
22.87
17.44

11,270
708
829
12,807
710.71
538.34
24.07
18.23

10,220
721
793
11,734
695.06
521.16
23.56
17.67

6.02%
-12.59%
-3.72%
4.11%
8.45%
10.94%
8.31%
10.80%

20
30
55
105
5.59

24
33
44
101
5.3

23
35
36
94
4.97

26
25
43
94
5.27

31
29
46
106
5.88

30
34
52
116
6.87

55.00%
-3.33%
-16.36%
0.95%
5.15%

381.33
35.88
417.21

392.5
26.67
419.17

377.23
27.88
405.11

380.43
27.54
407.98

399.27
34.54
433.81

364.7
33.04
397.74

4.70%
-3.73%
3.98%

8
19
27

13
19
32

8
8
16

7
11
18

11
11
22

17.69
0.61

16.46
2.01

17.28
1.07

16.98
0.33

17.26
0.34

FY96
297,861
7.03
0.19
2,256.35

FY97
353,287
7.05
0.18
2,319.37

FY98
366,010
6.73
0.17
2,486.90

FY99
372,818
6.86
0.17
2,694.91

1,956
1,678
261
3,895
554.05
539.47
18.78
18.28

2,268
1,874
342
4,484
636.03
620.19
21.61
21.07

2,247
1,707
369
4,323
642.35
626.52
21.87
21.33

2,025
1,649
381
4,055
591.11
576.81
20.17
19.68

1,836
1,660
348
3,844
557.91
543.71
19.02
18.53

2,178
1,746
246
4,170
599.5
584.86
20.28
19.78

-6.13%
-1.07%
33.33%
-1.31%
0.70%
0.78%
1.28%
1.37%

34
64
20
118
16.79

45
63
25
133
18.87

43
54
28
125
18.57

39
45
28
112
16.33

51
44
25
120
17.42

50
48
12
110
15.81

50.00%
-31.25%
25.00%
1.69%
3.76%

121.13
10.88
132.01

138.07
14.25
152.32

131.8
15.38
147.18

122.47
15.88
138.34

116.53
14.5
131.03

130.8
10.25
141.05

-3.79%
33.27%
-0.74%

27
4
31

28
6
34

26
9
35

15
9
24

20
12
32

6.22
0.61

6.22
0.62

6.12
0.4

6.22
0.4

6.22
0.46

37.50%
-42.11%
-18.52%
16.15
0.33

-2.43%
-44.26%

College of Letters and Science

FY00
FY01 %(FY96-FY00)
359,167
20.58%
6.89
6.96
-1.99%
0.18
0.17
-5.26%
2,741.04
21.48%

-25.93%
200.00%
3.23%
6.22
0.52

0.00%
-24.59%

Psychology
415810
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Sociology and Anthropology
415900
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Letters and Science

FY00
FY01 %(FY96-FY00)
723,943
23.75%
11.36
10.61
5.38%
1.04
1.02
0.00%
1,851.99
35.61%

FY96
585,011
10.78
0
1,365.64

FY97
671,084
11.12
1.01
1,576.61

FY98
728,549
11.62
1.01
1,759.89

FY99
736,472
11.4
1
1,766.47

9,921
2,758
138
12,817
1,188.96
1,188.96
39.74
0

9,989
2,568
170
12,727
1,144.51
1,049.22
38.28
35.09

9,363
2,810
197
12,370
1,064.54
979.41
35.63
32.78

9,502
2,738
214
12,454
1,092.46
1,004.35
36.57
33.62

8,669
2,788
216
11,673
1,027.55
941.37
34.41
31.52

8,136
2,814
213
11,163
1,052.27
960.26
35.24
32.16

-12.62%
1.09%
56.52%
-8.93%
-13.58%
-20.82%
-13.41%
0.00%

99
121
10
230
21.34

110
108
8
226
20.32

114
112
10
236
20.31

126
106
9
241
21.14

130
109
9
248
21.83

99
111
13
223
21.02

31.31%
-9.92%
-10.00%
7.83%
2.32%

422.63
5.75
428.38

418.57
7.08
425.65

405.77
8.21
413.98

408
8.92
416.92

381.9
9
390.9

365
8.88
373.88

-9.64%
56.52%
-8.75%

52
2
54

51
4
55

38
3
41

28
3
31

49
3
52

6.22
3.97

7.22
3

7.22
3.18

7.22
3.18

7.22
3.19

FY96
509,866
11.66
0
1,560.18

FY97
541,463
11.75
0
1,891.71

FY98
568,213
11.61
0
2,034.18

FY99
565,790
11.5
0
2,130.77

6,314
3,490
1
9,804
840.82
840.82
28.03
0

5,289
3,298
13
8,587
730.81
730.81
24.36
0

5,145
3,235
0.00%
8,380
721.79
721.79
24.06
0

5,088
2,878

4,920
2,759

5,289
2,491

-22.08%
-20.95%

7,966
692.7
692.7
23.09
0

7,680
661.5
661.5
22.05
0

7,793
674.7
674.7
22.5
0

-21.66%
-21.33%
-21.33%
-21.32%
0.00%

124
180
0
304
26.07

122
174
0
296
25.19

113
154
0
267
23

101
145
0
246
21.39

95
131
0
226
19.47

110
110
0
220
19.05

-23.39%
-27.22%
0.00%
-25.66%
-25.34%

326.8
0
326.8

286.23
0
286.23

279.33
0
279.33

265.53
0
265.53

255.97
0.04
256.01

259.33
0.54
259.88

-21.67%
0.00%
-21.66%

66

55

67

43

48

66

55

67

43

48

10.43
1

10.43
1

11.22
0

11.22
0

11.22
0

-5.77%
50.00%
-3.70%
6.22
3.5

16.08%
-19.65%

College of Letters and Science

FY00
FY01 %(FY96-FY00)
606,403
18.93%
11.61
11.55
-0.43%
0
0
0.00%
2,368.68
51.82%

-27.27%
0.00%
-27.27%
10.22
1

7.57%
0.00%

Letters and Science Miscellaneous

Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Dean of Letters and Science
415001
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

FY96

FY97

FY98

0
0
0

0
0
0

0
0
0

College of Letters and Science

FY00
FY01 %(FY96-FY00)
0.00%
0
0
0
0.00%
0
0
0
0.00%
0
0
0.00%

FY99

825

825
0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
3
0
3
0

0
5
1
6
0

0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

27.5
0
27.5

0.00%
0.00%
0.00%

0
0

0
0

0
0

0
0

FY96
80,092
2.56
0
0

FY97
31,242
5.7
0
0

FY98
40,669
1.73
0
0

FY99
69,262
0
0
0

College of Letters and Science

FY00
FY01 %(FY96-FY00)
0.00%
0.51
0
-80.08%
0
0
0.00%
0
0
0.00%

0.00%
0.00%
0
0

0
0

0.00%
0.00%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
2.56

0
5.7

0
1.73

0
0

0
0.51

0
0

0.00%
-80.08%

LETTERS AND SCIENCE-TOTAL

Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
College of Nursing
411600
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Letters and Science

FY00
FY01 %(FY96-FY00)
13,474,619
23.52%
194.96
191.73
2.48%
34.75
32.21
-7.97%
2,719.79
30.46%

FY96
10,909,280
190.25
37.76
2,084.72

FY97
11,728,275
196.87
38.3
2,278.68

FY98
12,326,332
194.18
34.03
2,439.55

FY99
12,656,342
192.7
33.49
2,503.68

118,473
31,880
5,309
155,662
818.2
682.7
27.51
22.95

115,467
32,849
4,874
153,190
778.13
651.4
26.14
21.89

113,534
31,961
4,869
150,364
774.35
658.88
26.02
22.14

114,167
31,397
4,871
150,435
780.67
665.08
26.23
22.35

111,402
29,769
5,966
147,137
754.7
640.53
25.41
21.57

110,813
28,917
5,838
145,568
759.23
650.02
25.56
21.88

-5.97%
-6.62%
12.38%
-5.48%
-7.76%
-6.18%
-7.61%
-6.03%

1002
1322
372
2696
14.17

1054
1370
350
2774
14.09

977
1320
339
2636
13.58

978
1258
339
2575
13.36

971
1174
346
2491
12.78

953
1112
343
2408
12.56

-3.09%
-11.20%
-6.99%
-7.60%
-9.84%

5,011.77
221.21
5,232.97

4,943.87
203.08
5,146.95

4,849.83
202.88
5,052.71

4,852.13
202.96
5,055.09

4,705.70
248.58
4,954.28

4,657.67
243.25
4,900.92

-6.11%
12.37%
-5.33%

449
99
548

460
109
569

475
98
573

437
85
522

447
88
535

161.08
23.26

164.42
25.96

170.63
16.11

171.63
13.67

170.81
16.87

FY96
2,480,565
54.43
0.73
7,837.24

FY97
2,679,757
54.7
0.73
9,047.43

FY98
2,787,632
53.35
0.73
8,771.89

FY99
2,816,246
51.79
0.95
8,335.38

2,028
6,576
713
9,317
171.17
168.91
5.81
5.74

1,734
6,593
447
8,774
160.4
158.29
5.41
5.34

2,026
6,689
655
9,370
175.63
173.26
5.96
5.88

1,930
7,201
804
9,935
191.83
188.38
6.52
6.41

1,644
6,737
725
9,106
168.29
165.47
5.72
5.63

1,971
6,702
583
9,256
160
157.81
5.42
5.34

-18.93%
2.45%
1.68%
-2.26%
-1.69%
-2.03%
-1.61%
-1.96%

189
367
41
597
10.97

173
365
19
557
10.18

165
372
25
562
10.53

166
363
33
562
10.85

182
318
28
528
9.76

172
343
24
539
9.32

-3.70%
-13.35%
-31.71%
-11.56%
-11.03%

286.8
29.71
316.51

277.57
18.63
296.19

290.5
27.29
317.79

304.37
33.5
337.87

279.37
30.21
309.58

289.1
24.29
313.39

-2.59%
1.68%
-2.19%

115
14
129

106
14
120

110
6
116

120
5
125

110
12
122

-4.35%
-14.29%
-5.43%

18.49
35.75

19.1
35.39

20.49
32.7

16.89
34.74

18.25
35.67

18.24
39.42

-0.45%
-11.11%
-2.37%
167.81
17.01

6.04%
-27.47%

College of Nursing
FY00
FY01 %(FY96-FY00)
2,802,919
13.00%
54.11
57.85
-0.59%
0.92
0.8
26.03%
9,054.09
15.53%

-1.30%
-0.22%

NURSING-TOTAL
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Core Curriculum
419102
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

College of Nursing
FY00
FY01 %(FY96-FY00)
2,802,919
13.00%
54.11
57.85
-0.59%
0.92
0.8
26.03%
9,054.09
15.53%

FY96
2,480,565
54.43
0.73
7,837.24

FY97
2,679,757
54.7
0.73
9,047.43

FY98
2,787,632
53.35
0.73
8,771.89

FY99
2,816,246
51.79
0.95
8,335.38

2,028
6,576
713
9,317
171.17
168.91
5.81
5.74

1,734
6,593
447
8,774
160.4
158.29
5.41
5.34

2,026
6,689
655
9,370
175.63
173.26
5.96
5.88

1,930
7,201
804
9,935
191.83
188.38
6.52
6.41

1,644
6,737
725
9,106
168.29
165.47
5.72
5.63

1,971
6,702
583
9,256
160
157.81
5.42
5.34

-18.93%
2.45%
1.68%
-2.26%
-1.69%
-2.03%
-1.61%
-1.96%

189
367
41
597
10.97

173
365
19
557
10.18

165
372
25
562
10.53

166
363
33
562
10.85

182
318
28
528
9.76

172
343
24
539
9.32

-3.70%
-13.35%
-31.71%
-11.56%
-11.03%

286.8
29.71
316.51

277.57
18.63
296.19

290.5
27.29
317.79

304.37
33.5
337.87

279.37
30.21
309.58

289.1
24.29
313.39

-2.59%
1.68%
-2.19%

115
14
129

106
14
120

110
6
116

120
5
125

110
12
122

18.49
35.75

19.1
35.39

20.49
32.7

16.89
34.74

18.25
35.67

FY96
91
1.22
7.41
0

FY97
0.00%
4.98
0
0

FY98

FY99

4.78
0
0

4.72
0
0

Miscellaneous
FY00
4.72
0
0

-4.35%
-14.29%
-5.43%
18.24
39.42

-1.30%
-0.22%

FY01 %(FY96-FY00)
4.72
0
0

286.89%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0.00%

0.00%
0.00%
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
1.22

0
4.98

0
4.78

0
4.72

0
4.72

0
4.72

0.00%
286.89%

General Studies
419410
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable
Honors Program
419620
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

Miscellaneous
FY00

FY96

FY97

FY98

FY99

FY01 %(FY96-FY00)
0.00%
0
0.00%
0
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

910
87

1,483
90

1,698
92

1,313
90

1,471
101

2,065
107

997
0
0
0
0

1,573
0
0
0
0

1,790
0
0
0
0

1,403
0
0
0
0

1,572
0
0
0
0

2,172
0
0
0
0

61.65%
16.09%
0.00%
57.67%
0.00%
0.00%
0.00%
0.00%

1266
19
0
1285
0

1264
34
3
1301
0

1312
25
0
1337
0

1296
25
0
1321
0

1301
40
0
1341
0

1381
49
0
1430
0

2.76%
110.53%
0.00%
4.36%
0.00%

33.23
0
33.23

52.43
0
52.43

59.67
0
59.67

46.77
0
46.77

52.4
0
52.4

72.4
0
72.4

57.69%
0.00%
57.69%
0.00%
0.00%
0.00%

0
0

0
0

0
0

0
0

0
0

FY96
138,249
1.22
0
17,433.67

FY97
171,664
3.14
0
9,380.55

FY98
203,253
3.07
0
14,728.48

FY99
199,301
3.04
0
8,703.10

160
78
8
238
195.08
195.08
6.5
0

428
121
0.00%
549
174.84
174.84
5.83
0

283
131

500
187

556
66

1,026
277

247.50%
-15.38%

414
134.85
134.85
4.5
0

687
225.99
225.99
7.53
0

622
203.93
203.93
6.8
0

1,311
433.63
433.63
14.48
0

161.34%
4.54%
4.54%
4.58%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

7.93
0
7.93

18.3
0
18.3

13.8
0
13.8

22.9
0
22.9

20.73
0
20.73

43.43
0.33
43.77

161.45%
0.00%
161.45%

Miscellaneous
FY00
216,220
3.05
0
10,428.62

0
0

0.00%
0.00%

FY01 %(FY96-FY00)
56.40%
3.02
150.00%
0
0.00%
-40.18%

0.00%
0.00%
0.00%
1.22
0

1.22
1.92

1.22
1.85

1.22
1.82

1.22
1.83

1.22
1.8

0.00%
0.00%

Medical Science/WWAMI
419120
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

Miscellaneous
FY96
400,860
7.12
0.14
9,139.53

FY97
430,087
7.01
0.07
10,619.43

FY98
445,690
7.05
0
11,900.93

48
54
971
1,073
150.7
147.8
6.16
6.04

1
972
972
138.66
137.29
5.78
5.72

20
898
899
127.52
127.52
5.31
0

0
21
0
21
2.95

0
19
0
19
2.71

3.4
40.46
43.86

0
40.5
40.5

FY99
444,216
6.8
0
11,186.97

FY00
482,475
6.68
0
12,163.24

FY01 %(FY96-FY00)
20.36%
6.92
-6.18%
0
0.00%
33.08%

937
957
140.74
140.74
5.84
0

952
952
142.51
142.51
5.94
0

914
914
132.06
132.06
5.5
0

0.00%
0.00%
-1.96%
-11.28%
-5.43%
-3.57%
-3.60%
0.00%

0
18
0
18
2.55

0
19
0
19
2.79

0
20
0
20
2.99

0
20
0
20
2.89

0.00%
-4.76%
0.00%
-4.76%
1.51%

0.03
37.42
37.45

0.67
39.04
39.71

0
39.67
39.67

0
38.08
38.08

0.00%
-1.96%
-9.56%
0.00%
0.00%
0.00%

4.64
2.48

4.58
2.43

5
2.05

4.88
1.92

FY96
5,279,826
0
0
0

FY97
6,033,284
0
0
0

FY98
6,620,920
3.11
0
0

FY99
6,786,751
3.05
0
0

Benefit Pool
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

4.49
2.19

4.58
2.35

-3.23%
-11.69%

Miscellaneous
FY00
7,248,284
0
0
0

FY01 %(FY96-FY00)
37.28%
0
0.00%
0
0.00%
0
0.00%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0

0
0

0
3.11

0
3.05

0
0

0
0

0.00%
0.00%

Computer Costs
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

Miscellaneous
FY96
1,105,293
0
0
0

FY97
1,008,332
0
0
0

FY98
918,810
0
0
0

FY99
934,450
0
0
0

FY01 %(FY96-FY00)
-19.40%
0
0.00%
0
0.00%
0
0.00%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0

0
0

0
0

0
0

FY96
197,779
8
0
0

FY97
193,702
4.55
0
0

FY98
211,014
4.28
0
0

FY99
138,998
4.17
0
0

Sabbatical Leave Pool

Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

FY00
890,814
0
0
0

0
0

0
0

0.00%
0.00%

Miscellaneous
FY00
193,853
4.17
0
0

FY01 %(FY96-FY00)
-1.99%
4.17
-47.88%
0
0.00%
0
0.00%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
8

0
4.55

0
4.28

0
4.17

0
4.17

0
4.17

0.00%
-47.88%

Telecommunications Programming
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

Miscellaneous
FY96
70,798
0
0
0

FY97
75,706
0
0
0

FY98
81,291
0
0
0

FY99
80,481
0.09
0
0

FY01 %(FY96-FY00)
11.40%
0
0.00%
0
0.00%
0
0.00%

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%
0.00%

0
0

0
0

0
0

0
0

FY96
101,437
4.17
2
2,707.88

FY97
39,776
2.18
0
553.98

FY98
30,653
15.26
0
23,047.37

FY99
24,268
12.98
0
3,046.19

FY00
102,528
15.85
0
1,684.01

1,107
13
3
1,123
269.3
182.01
8.98
6.07

1,973
181
14
2,154
988.07
988.07
32.94
0

36
4

3
236

1,778
31

1,818
126

40
2.62
2.62
0.09
0

239
18.41
18.41
0.61
0

1,823
115.02
115.02
3.84
0

1,944
121.95
120.89
4.06
4.03

60.61%
138.46%
366.67%
62.33%
-57.29%
-36.81%
-57.24%
0.00%

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0
0
0
0
0

0.00%
0.00%
0.00%
0.00%
0.00%

37.33
0.13
37.46

71.8
0
71.8

1.33
0
1.33

7.97
0
7.97

60.3
0.58
60.88

64.8
0
64.8

61.53%
348.72%
62.53%

General Miscellaneous
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

FY00
78,870
0
0
0

0
0

0
0

0.00%
0.00%

Miscellaneous
FY01 %(FY96-FY00)
1.08%
15.94
280.10%
0.14
0.00%
-37.81%

0.00%
0.00%
0.00%
0
3

0
1.87

0
15.18

0
12.98

0
15.82

0
15.83

0.00%
427.33%

MISCELLANEOUS - TOTAL
Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

Miscellaneous
FY96
7,294,242
21.73
9.55
59,554.56

FY97
7,952,551
21.86
0.07
43,449.44

FY98
8,511,722
37.55
0
75,828.26

FY99
8,608,465
34.85
0
73,362.39

FY00
9,213,044
34.47
0
53,045.07

2,225
232
974
3,431
157.89
109.69
5.64
3.92

3,884
392
972
5,248
240.07
239.31
8.37
8.35

2,017
228
898
3,143
83.7
83.7
2.99
0

1,816
533
937
3,286
94.29
94.29
3.37
0

3,805
198
966
4,969
144.15
144.15
5.04
0

5,138
585
922
6,645
191.09
190.32
6.59
6.56

71.01%
-14.66%
-0.82%
44.83%
-8.70%
31.42%
-10.61%
0.00%

1266
40
0
1306
60.1

1264
53
3
1320
60.38

1312
43
0
1355
36.09

1296
44
0
1340
38.45

1301
60
0
1361
39.48

1381
69
0
1450
41.7

2.76%
50.00%
0.00%
4.21%
-34.30%

81.9
40.58
122.48

142.53
40.5
183.03

74.83
37.42
112.25

78.3
39.04
117.34

133.43
40.25
173.68

190.77
38.42
229.18

62.92%
-0.81%
41.81%
0.00%
0.00%
0.00%

5.86
14.7

5.8
15.75

6.22
31.25

6.1
28.66

FY96
34,029,040
515.8
63.56
3,308.59

FY97
37,311,703
528.35
55
3,605.33

FY98
38,807,674
531.52
50.39
3,801.19

FY99
40,244,811
535.67
49.63
3,879.24

FY00
42,516,648
542.14
51.75
4,087.38

188,738
98,725
16,871
304,334
590.02
525.29
19.94
17.75

188,506
102,090
15,900
306,496
580.1
525.41
19.59
17.74

184,631
102,708
15,153
302,492
569.11
519.83
19.21
17.54

186,600
104,421
16,169
307,190
573.47
524.84
19.37
17.72

186,605
101,852
18,881
307,338
566.9
517.5
19.19
17.51

186,534
102,156
18,925
307,615
564.9
518.53
19.12
17.55

-1.13%
3.17%
11.91%
0.99%
-3.92%
-1.48%
-3.78%
-1.34%

5213
5140
914
11267
21.84

5338
5349
924
11611
21.98

5320
5441
901
11662
21.94

5552
5262
932
11746
21.93

5739
5091
923
11753
21.68

5658
5165
938
11761
21.6

10.09%
-0.95%
0.98%
4.31%
-0.75%

9,582.10
702.96
10,285.06

9,686.53
662.5
10,349.03

9,577.97
631.38
10,209.34

9,700.70
673.71
10,374.41

9,615.23
786.71
10,401.94

9,623.00
788.54
10,411.54

0.35%
11.91%
1.14%

1,529
303
1,832

1,571
345
1,916

1,633
280
1,913

1,557
290
1,847

1,712
348
2,060

385.45
114.56

390.67
121.35

392.04
123.43

406.87
112.74

397
129.08

MSU GRAND TOTAL

Expenditures:
Faculty FTE:
GTA FTE:
Expend/Student FTE:
Student Credit Hours:
Lower Division:
Upper Division:
Graduate:
Total:
Total SCH/Faculty:
With GTA's
Student/Faculty Ratio:
With GTA's
Student Majors:
Freshmen/Sophomores:
Juniors/Seniors/PostBach:
Graduates:
Total:
Majors/Faculty Ratio:
Student FTE:
Undergraduates:
Graduates:
FY FTE:
Degrees Conferred:
Undergraduates:
Graduates:
Total:
Academic Year FTE:
Tenureable
Non-tenureable

FY01 %(FY96-FY00)
26.31%
34.77
58.63%
0.14
0.00%
0
-10.93%

5.71
28.73

5.8
28.86

-2.56%
95.44%

Montana State University

FY01 %(FY96-FY00)
24.94%
544.55
5.11%
48.7
-18.58%
23.54%

11.97%
14.85%
12.45%
403.42
125.81

3.00%
12.67%

Appendix A

Definitions of reported variables

Expenditures*
Faculty FTE*
GTA FTE
Expend/Student FTE
Lower Division SCH*
Upper Division SCH*
Graduate SCH*+
Total SCH/Faculty*
With GTAs*
Student/Faculty ratio
With GTAs
Freshmen/Sophomores Headcount

Juniors/Seniors/PostBach

Graduate

Total
Majors/Faculty Ratio
Undergraduate FTE*

Graduate FTE*
FY FTE*

Undergraduate Degrees*
Graduate Degrees*
Total*
AY Tenurable Faculty FTE
AY Non-tenurable Faculty FTE

End of year total expenditures for Program 1 (base +

revised budget)
Budgeted faculty FTE (includes summer session)
Budgeted GTA FTE
Expenditures/ FYFTE (includes undergraduate and
graduate student FTE for the fiscal year)
Student credit hours generated in courses numbered 100299
Student credit hours generated in courses numbered 300499
Student credit hours generated in courses numbered 500
and above.
Total fiscal year SCH/Faculty FTE
Total fiscal year SCH/Faculty FTE + GTA FTE
FYFTE/Faculty FTE
FYFTE/Faculty FTE + GTA FTE
Headcount of freshmen (less than 30 credit hours earned)
and sophomores (less than 60 credit hours earned) for fall
semester.
Headcount of juniors (less than 90 credit hours earned) +
seniors (having more than 90 credit hours, but not yet
graduated) + post baccalaureate students (those returning
for a second undergraduate degree) for fall semester.
Headcount of students enrolled in a graduate program +
students who hold a degree and are taking class but are
not in a graduate program for fall semester.
Total student headcount for fall semester.
Total student headcount/Faculty FTE
Fiscal year undergraduate FTE (undergraduate student
credit hours taught for fall + spring + summer divided by
30)
Fiscal year graduate FTE (graduate student credit hours
taught for fall + spring + summer divided by 24)
Total fiscal year FTE ((undergraduate student credit
hours for fall + spring + summer divided by 30) +
(graduate student credit hours taught for fall + spring +
summer divided by 24))
Bachelor's degrees conferred for fiscal year
Master's + Specialist + Doctoral degrees conferred for
fiscal year.
Undergraduate degrees + Graduate degrees
Budgeted FTE for professors, associate professors,
assistant professors and instructors for the academic year.
Budgeted FTE for adjuncts for the academic year.

*Fiscal Year
+Note: The Commissioner approved that, beginning in FY00, student credit hours for 400-level courses taken by graduate
students for graduate credit could be counted as graduate level rather than upper-division credit hours. Thus, some
departments not offering graduate classes may show graduate credit hours.

Appendix B
Expenditures*
Faculty FTE*
GTA FTE
Expend/Student FTE
Lower Division SCH*
Upper Division SCH*
Graduate SCH*+
Total SCH/Faculty*
With GTAs*
Student/Faculty ratio
With GTAs
Freshmen/Sophomores Headcount

Juniors/Seniors/PostBach

Graduate

Total

Majors/Faculty Ratio
Undergraduate FTE*

Graduate FTE*

FY FTE*

Undergraduate Degrees*
Graduate Degrees*
Total*
AY Tenurable Faculty FTE
AY Non-tenurable Faculty FTE

Source of reported variables

Budget Office for year end instructional totals, Provost's Office
for distribution of core monies, sum of these two sources
Budget Office
Budget Office
Expenditures/ FYFTE (includes undergraduate and graduate
student FTE for the fiscal year)
Registrar's Enrollment Reports Report C summed over the
three semesters to get fiscal year totals.
Registrar's Enrollment Reports Report C summed over the
three semesters to get fiscal year totals.
Registrar's Enrollment Reports Report C summed over the
three semesters to get fiscal year totals.
Total SCH/Faculty FTE
Total SCH/Faculty FTE + GTA FTE
FYFTE/Faculty FTE
FYFTE/Faculty FTE + GTA FTE
Registrar's Enrollment Reports Headcount Enrollment by
Primary Major (formerly Report G) aggregated by department fo
fall semester.
Registrar's Enrollment Reports Headcount Enrollment by
Primary Major (formerly Report G) aggregated by department
for fall semester.
Registrar's Enrollment Reports Headcount Enrollment by
Primary Major (formerly Report G) aggregated by department
for fall semester.
Registrar's Enrollment Reports Headcount Enrollment by
Primary Major (formerly Report G) aggregated by department
for fall semester.
Total student headcount/Faculty FTE
Registrar's Enrollment Reports Student Credit Hours Report
(Report C) aggregated by department and then divided by 30,
summed for summer + fall + spring.
Registrar's Enrollment Reports Student Credit Hours Report
(Report C) aggregated by department and then divided by 30,
summed for summer + fall + spring.
Total fiscal year FTE ((undergraduate student credit hours
(obtained from Report C) for fall + spring + summer divided by
30) + (graduate student credit hours (obtained from Report C)
for fall + spring + summer divided by 24)).
From the official commencement list issued by the Registrar
aggregated by department.
From the official commencement list issued by the Registrar
aggregated by department.
From the official commencement list issued by the Registrar
aggregated by department.
Budget Office, does not include Summer Session, tenure track
faculty.
Budget Office, non-tenure track faculty (adjuncts), does not
include Summer Session.
ii