Department Profile 2009-2010 - UNC A · Department Profile 2009-2010. Introduction • Operating and salary expenditures ... Total University 80,565 7,210 87,775 83,576 6,935 90,510

Office of Institutional Research

Department Profile 2009-2010

Introduction

• Operating and salary expenditures

• Faculty resources

• Teaching activity

• Majors

• Advising activity

• Degrees awarded

Data defintions used in the report are provided in the Appendix.

www.unca.edu/ir/report.

1 UNC Asheville currently teaches contract distance education courses in the North Carolina Prison system with UNC-CH.

The Department Profile report is designed to provide accurate and consistently defined program information on UNCA

academic departments. This report should be useful in resource allocation decisions, program planning, and assessment

activities. The report includes five-year data comparisons on the following areas:

The Department Profile report also provides comparisons of faculty FTE resources allocated with the number of faculty

FTE positions generated based on the student credit hours (SCH) taught by the department. Departmental faculty FTE are

adjusted to account for administrative assignments outside the home department as defined by Academic Affairs. These

adjustments are listed in the Appendix. In 2006-07, the departmental FTE count was reduced to account for chair duties. The

FTE generated figure is based on the formula used by UNC-GA to allocate enrollment growth funding as described in the

Appendix. In 2007-08, the report was modified to include fundable distance education faculty FTE and SCH. Distance

education courses taught under contract 1 with another institution are not included in the report as the resulting SCH do not

generate tuition/fees or state appropriations. The comparisons include five years of data to provide comprehensive view of each

department. Current and previous versions of the Department Profile are available on the world wide web at

Table 1

SCH by Prefix and Level

2005-06 2006-07 2007-08 2008-09 2009-10

Lower Upper Total Lower Upper Total Lower Upper Total Lower Upper Total Lower Upper Total

Humanities Art 1,641 825 2,466 1,866 717 2,583 1,668 690 2,358 1,689 555 2,244 1,737 740 2,477

Art History 357 426 783 576 633 1,209 492 738 1,230 465 606 1,071 405 786 1,191

Classics 757 360 1,117 738 438 1,176 717 339 1,056 543 402 945 684 447 1,131

Drama 857 481 1,338 1,306 369 1,675 955 380 1,335 917 511 1,428 915 447 1,362

French 720 228 948 711 219 930 729 189 918 630 282 912 714 258 972

German 345 195 540 372 195 567 306 216 522 291 213 504 303 219 522

History 726 1,257 1,983 1,065 1,556 2,621 1,038 1,599 2,637 918 1,570 2,488 1,161 1,226 2,387

Language 2,771 861 3,632 2,904 951 3,855 2,959 967 3,926 3,001 1,122 4,123 3,113 1,031 4,144

Literature 705 1,887 2,592 530 1,956 2,486 564 1,899 2,463 531 2,142 2,673 723 1,953 2,676

Master of Liberal Arts 0 0 315 0 0 222 0 0 283 0 0 321 0 0 436

Music 1,302 712 2,014 1,270 923 2,193 1,328 670 1,998 1,326 736 2,062 1,576 931 2,507

Philosophy 516 687 1,203 675 432 1,107 627 486 1,113 669 618 1,287 723 510 1,233

Portuguese 0 0 0 0 0 0 81 9 90 87 21 108 141 30 171

Religious Studies 0 0 0 0 0 0 0 0 0 81 207 288 345 317 662

Spanish 2,394 743 3,137 2,151 933 3,084 1,896 1,051 2,947 2,259 931 3,190 2,214 1,085 3,299

Total 13,091 8,662 22,068 14,164 9,322 23,708 13,360 9,233 22,876 13,407 9,916 23,644 14,754 9,980 25,170

Natural Sci Astronomy 768 0 768 752 0 752 1,096 6 1,102 1,035 0 1,035 1,096 27 1,123

Atmospheric Sciences 799 421 1,220 650 721 1,371 544 696 1,240 498 551 1,049 476 496 972

Biology 2,192 971 3,163 1,833 1,116 2,949 2,115 1,138 3,253 2,608 1,211 3,819 2,521 1,256 3,777

Chemistry 2,011 427 2,438 1,803 523 2,326 2,036 355 2,391 2,105 525 2,630 2,253 428 2,681

Computer Science 1,038 586 1,624 889 421 1,310 801 444 1,245 935 427 1,362 921 362 1,283

Environmental Studies 1,264 1,213 2,477 1,360 1,330 2,690 1,450 1,559 3,009 1,240 1,306 2,546 1,578 1,488 3,066

Mathematics 4,051 939 4,990 3,892 951 4,843 3,643 878 4,521 3,954 806 4,760 4,335 832 5,167

Mechatronics 496 338 834 512 337 849 621 291 912 463 348 811 586 279 865

Multimedia Arts & Sciences 591 559 1,150 771 617 1,388 756 542 1,298 879 522 1,401 1,074 631 1,705

Physics 1,835 262 2,097 2,002 282 2,284 1,719 357 2,076 2,032 212 2,244 2,007 298 2,305

Statistics 1,602 54 1,656 1,819 96 1,915 2,019 69 2,088 1,953 66 2,019 1,874 75 1,949

Total 16,647 5,770 22,417 16,283 6,394 22,677 16,800 6,335 23,135 17,702 5,974 23,676 18,721 6,172 24,893

Table 1

SCH by Prefix and Level

2005-06 2006-07 2007-08 2008-09 2009-10

Lower Upper Total Lower Upper Total Lower Upper Total Lower Upper Total Lower Upper Total

Social Sci Accounting 849 832 1,681 705 840 1,545 816 738 1,554 693 1,072 1,765 663 992 1,655

Anthropology 546 405 951 648 622 1,270 510 857 1,367 594 554 1,148 939 796 1,735

Dance 277 52 329 351 76 427 374 93 467 415 62 477 406 152 558

Economics 1,482 1,116 2,598 1,446 1,009 2,455 1,551 1,202 2,753 1,383 1,108 2,491 1,431 1,194 2,625

Education 133 3,108 3,241 160 2,687 2,847 265 2,604 2,869 236 2,833 3,069 201 3,376 3,577

Health & Wellness 1,106 0 1,106 1,082 0 1,082 966 0 966 949 0 949 895 0 895

Health & Wellness Promotion 2,710 345 3,055 2,923 824 3,747 3,100 1,298 4,398 3,704 1,104 4,808 3,915 1,215 5,130

Management 600 2,718 3,318 636 2,880 3,516 429 2,843 3,272 282 2,994 3,276 264 3,250 3,514

Mass Communication 571 1,642 2,213 964 1,426 2,390 910 1,615 2,525 1,072 1,211 2,283 1,010 1,501 2,511

Political Science 930 1,231 2,161 796 1,697 2,493 743 1,436 2,179 789 1,502 2,291 812 1,563 2,375

Psychology 3,138 2,407 5,545 3,156 2,593 5,749 3,204 2,642 5,846 3,279 2,127 5,406 3,282 2,340 5,622

Sociology 1,917 1,445 3,362 1,800 1,272 3,072 1,611 1,246 2,857 1,482 1,234 2,716 1,758 1,122 2,880

Visual Media Production 290 293 583 230 294 524 212 307 519 303 434 737 258 253 511

Total 14,549 15,594 30,143 14,897 16,220 31,117 14,691 16,881 31,572 15,181 16,235 31,416 15,834 17,754 33,588

Univ Programs Africana Studies 87 48 135 63 62 125 6 45 51 102 0 102 24 64 88

Arts 310 0 2,333 2,333 0 1,867 1,867 0 1,686 1,686 0 1,557 1,557 0 1,800 1,800

Ethics and Social Institutions 120 21 141 60 27 87 63 9 72 60 9 69 66 9 75

Honors 161 254 415 177 250 427 228 241 469 281 380 661 297 347 644

Humanities 5,236 4,630 9,866 5,352 4,139 9,491 5,000 4,915 9,915 5,000 4,548 9,548 5,536 4,676 10,212

Interdisciplinary Studies 33 89 122 75 70 145 33 65 98 72 62 134 0 10 10

International Studies 3 69 72 1 243 244 4 262 266 4 221 225 1 328 329

Liberal Studies 192 54 246 207 330 537 114 552 666 180 612 792 167 391 558

Women's Studies 99 96 195 147 39 186 159 77 236 210 132 342 270 164 434

Total 5,931 7,594 13,525 6,082 7,027 13,109 5,607 7,852 13,459 5,909 7,521 13,430 6,361 7,789 14,150

Provost Library Research 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0

Acad Support Study Abroad 10 576 586 0 543 543 0 399 399 0 528 528 0 462 462

Total University 50,232 38,196 88,743 51,426 39,506 91,154 50,458 40,700 91,441 52,199 40,174 92,694 55,670 42,157 98,263

Table 2

Student Credit Hours Generated by Faculty Teaching In and Out of the Home Department

2005-06 2006-07 2007-08 2008-09 2009-10

In Out Total In Out Total In Out Total In Out Total In Out Total

Humanities Art 3,045 15 3,060 3,621 14 3,635 3,435 0 3,435 3,108 42 3,150 3,425 69 3,494

Classics 1,114 540 1,654 1,176 607 1,783 1,044 501 1,545 801 525 1,326 1,122 384 1,506

Drama 1,266 99 1,365 1,579 48 1,627 1,284 0 1,284 1,341 69 1,410 1,317 404 1,721

Foreign Languages 4,625 50 4,675 4,695 380 5,075 5,014 398 5,412 4,666 529 5,195 4,886 505 5,391

History 1,965 860 2,825 2,459 767 3,226 2,481 672 3,153 2,365 1,114 3,479 2,387 1,326 3,713

Literature 5,937 1,667 7,604 6,275 1,612 7,887 6,359 1,319 7,678 6,480 1,547 8,027 6,716 1,487 8,203

Music 2,011 277 2,288 2,193 330 2,523 1,998 220 2,218 2,029 57 2,086 2,507 423 2,930

Philosophy 1,203 577 1,780 1,107 636 1,743 1,086 663 1,749 1,209 664 1,873 1,233 1,073 2,306

Religious Studies - - - - - - - - - 147 331 478 515 262 777

Humanities Total 21,166 4,085 25,251 23,105 4,394 27,499 22,701 3,772 26,473 21,999 4,547 26,546 23,593 5,671 29,264

Natural Sci Atmospheric Sciences 1,220 0 1,220 1,371 3 1,374 1,240 3 1,243 1,016 2 1,018 972 0 972

Biology 3,163 3 3,166 2,937 2 2,939 3,253 45 3,298 3,819 0 3,819 3,721 34 3,755

Chemistry 2,438 203 2,641 2,326 60 2,386 2,382 323 2,705 2,626 549 3,175 2,681 511 3,192

Computer Science 1,513 36 1,549 1,138 44 1,182 1,093 138 1,230 1,279 135 1,414 1,064 85 1,149

Environmental Studies 2,414 97 2,511 2,555 70 2,625 2,851 56 2,907 2,531 109 2,640 2,972 84 3,056

Mathematics 6,568 432 7,000 6,706 525 7,231 6,569 677 7,246 6,680 298 6,978 6,876 652 7,528

Multimedia Arts and Sciences 1,144 99 1,243 1,370 109 1,479 1,298 97 1,395 1,401 86 1,487 1,705 169 1,874

Natural Sci Total 18,460 870 19,330 18,403 813 19,216 18,685 1,338 20,023 19,352 1,179 20,531 19,991 1,535 21,525

Social Sci Physics 2,865 68 2,933 3,036 86 3,122 3,178 34 3,212 3,279 78 3,357 3,428 63 3,491

Economics 2,598 209 2,807 2,455 378 2,833 2,745 274 3,019 2,491 597 3,088 2,625 536 3,161

Education 3,040 238 3,278 2,738 124 2,862 2,872 291 3,163 2,942 350 3,292 3,436 652 4,088

Health & Wellness 4,490 224 4,714 5,151 139 5,290 5,895 129 6,024 6,110 148 6,258 6,434 88 6,522

Management & Accountancy 4,999 103 5,102 5,061 96 5,157 4,826 64 4,890 5,041 57 5,098 5,169 51 5,220

Mass Communication 2,783 30 2,813 2,914 96 3,010 3,044 0 3,044 3,020 234 3,254 3,022 174 3,196

Political Science 2,116 301 2,417 2,442 427 2,869 2,179 325 2,504 2,240 300 2,540 2,285 665 2,950

Psychology 5,497 132 5,629 5,749 118 5,867 5,774 157 5,931 5,340 344 5,684 5,622 377 5,999

Sociology 4,238 635 4,873 4,270 264 4,534 4,131 246 4,377 3,708 345 4,053 4,486 104 4,590

Social Sci Total 28,388 1,305 29,693 29,546 1,464 31,010 30,513 1,274 31,787 30,463 2,108 32,571 32,021 2,606 34,627

Other Programs 8,313 315 8,628 8,252 0 8,252 8,624 0 8,624 7,313 0 7,313 6,460 0 6,460

Total University 80,565 7,210 87,775 83,576 6,935 90,510 84,654 6,629 91,283 82,982 8,510 91,492 87,066 10,177 97,243

Table 3

Total Cost1 per Student Credit Hour

SCH Generated by Faculty Teaching Outside Department are Included in Home Department

Cost

Cat2005-06 2006-07 2007-08 2008-09 2009-10

Humanities Drama 3 244 179 291 297 243

Music 3 182 170 222 242 189

Art 3 175 164 190 181 187

Religious Studies 1 - - - 73 156

Classics 2 150 145 165 208 155

Foreign Languages 2 133 156 149 151 152

Literature 1 131 148 149 151 148

Philosophy 1 154 171 168 167 137

History 1 132 132 176 158 135

Average for Humanities 150 155 175 172 161

Natural Sci Computer Science 3 298 361 379 344 342

Atmospheric Sciences 3 206 165 214 291 301

Multimedia Arts and Sciences 3 243 232 246 284 241

Biology 3 181 229 219 210 221

Chemistry 3 198 246 246 206 216

Physics 3 154 170 179 170 194

Environmental Studies 3 251 211 188 215 193

Mathematics 1 107 116 132 142 132

Average for Natural Sci 177 187 195 200 196

Social Sci Education 2 228 307 346 296 252

Management & Accountancy 2 200 203 212 226 226

Economics 1 197 206 212 218 212

Sociology 1 131 144 165 167 160

Mass Communication 1 135 172 168 140 147

Psychology 1 115 117 141 158 141

Political Science 1 164 115 188 185 125

Health & Wellness 2-3 68 89 78 85 71

Average for Social Sci 149 159 175 175 161

Total 146 154 169 171 163 1 Cost includes salary and operating expenditures. Current year non-salary cost is based on the

revised budget. Previous years' cost is based on actual year end expenditures.

Table 4

Non-Salary Cost1 per Student Credit Hour


Cost

Cat2005-06 2006-07 2007-08 2008-09 2009-10

Humanities Drama 3 28 19 19 19 17

Music 3 16 14 15 15 12

Art 3 11 7 8 7 10



Classics 2 6 5 5 4 4

Literature 1 6 4 4 2 3

Philosophy 1 7 5 5 4 3

History 1 3 3 3 2 3


Natural Sci Multimedia Arts and Sciences 3 37 28 9 19 19

Chemistry 3 34 23 16 12 15

Computer Science 3 17 18 15 7 12

Biology 3 13 11 10 8 12


Physics 3 10 8 7 6 8


Mathematics 1 5 4 4 3 3


Social Sci Education 2 21 21 12 7 7



Health & Wellness 2-3 6 3 4 2 4

Psychology 1 5 3 4 4 4

Economics 1 7 4 4 4 4

Sociology 1 4 5 4 4 4

Political Science 1 8 4 5 4 3


Total 10 7 6 5 6

1 Current year based on revised budget. Previous years based on actual year end expenditures.

Table 5

Student Credit Hours Generated

per Regular1 Faculty FTE


Cost

Cat2005-06 2006-07 2007-08 2008-09 2009-10

Humanities Philosophy 1 380 367 400 428 527

History 1 425 444 353 341 474



Literature 1 424 391 377 387 414

Art 3 304 341 322 328 341

Classics 2 290 332 303 325 283

Music 3 284 313 225 195 279

Drama 3 218 321 193 228 271


Natural Sci Mathematics 1 466 445 445 452 508

Physics 3 425 437 436 422 380


Biology 3 314 271 292 319 324

Chemistry 3 299 250 259 282 298


Computer Science 3 208 201 224 246 263



Social Sci Political Science 1 410 586 422 454 661

Psychology 1 484 474 465 433 521

Health & Wellness 2-3 418 440 482 463 510


Sociology 1 426 441 427 415 437

Economics 1 375 389 397 407 432


Education 2 249 230 238 269 329


Total 353 357 343 351 390

1 Regular Faculty include full and part time faculty on 9 - 12 month contracts.

Table 6

Contact Hours per Regular Faculty FTE

Cost

Cat2005-06 2006-07 2007-08 2008-09 2009-10

Humanities Art 3 38 49 24 36 28

Philosophy 1 20 20 23 21 28

Drama 3 17 26 20 20 27


Literature 1 22 21 21 22 24

History 1 20 21 17 19 23

Music 3 21 22 17 18 21


Classics 2 23 21 19 22 19


Natural Sci Computer Science 3 22 25 24 24 25

Biology 3 21 21 22 22 24

Chemistry 3 29 28 27 29 24


Mathematics 1 22 23 23 22 23


Physics 3 21 20 19 21 21



Social Sci Political Science 1 21 28 20 23 36

Health & Wellness 2-3 21 20 20 23 27


Economics 1 20 22 19 21 24


Psychology 1 21 20 20 21 22

Sociology 1 20 21 20 20 22

Education 2 17 17 13 17 18


Total 21 22 20 22 23

-Contact hours are defined as 50 minutes

-Faculty teaching outside department have contact hours counted in home department

Table 7

Percentage of Student Credit Hours Generated

by Adjunct/Non-Regular Faculty

Cost

Cat2005-06 2006-07 2007-08 2008-09 2009-10

Humanities Music 3 28.6 30.3 34.1 46.1 35.8

Classics 2 20.3 19.0 25.3 5.0 35.1

Literature 1 9.4 12.5 21.6 20.5 19.7

Art 3 14.1 5.0 8.7 6.3 14.5

History 1 2.3 10.5 13.2 24.0 14.2

Drama 3 14.1 12.2 23.1 10.9 13.3

Foreign Languages 2 3.5 15.0 15.7 9.8 2.7

Philosophy 1 0.0 0.0 0.0 0.0 0.0

Religious Studies 1 - - - 12.3 0.0

Average for Humanities 10.1 13.0 17.7 16.4 15.4

Natural Sci Chemistry 3 20.6 13.5 21.0 35.6 18.3

Physics 3 16.7 19.5 8.4 15.2 15.6

Environmental Studies 3 7.8 17.3 10.6 14.9 10.5

Biology 3 13.2 19.4 16.0 12.3 9.5

Multimedia Arts and Sciences 3 15.9 2.2 3.7 9.5 9.1

Mathematics 1 10.5 17.2 16.4 11.8 8.0

Atmospheric Sciences 3 13.1 9.5 7.0 9.0 4.3

Computer Science 3 9.3 2.0 0.0 0.0 0.0

Average for Natural Sci 13.0 15.2 12.9 14.9 10.5

Social Sci Health & Wellness 2-3 64.5 54.6 60.0 57.5 53.7

Education 2 40.5 31.8 22.8 20.4 13.4

Management & Accountancy 2 19.8 10.8 10.0 10.4 8.9

Mass Communication 1 12.5 18.2 12.0 18.2 5.6

Psychology 1 9.7 18.2 10.7 13.3 4.5

Sociology 1 14.8 1.2 0.0 6.6 2.4

Political Science 1 2.5 2.9 3.1 1.7 1.9

Economics 1 5.0 2.1 4.7 4.5 1.0

Average for Social Sci 22.9 19.0 18.4 19.8 14.5

Total 24.0 23.6 24.5 23.9 19.4

Table 8

Percentage of Contact Hours Taught

by Adjunct/Non-Regular Faculty

Cost

Cat2005-06 2006-07 2007-08 2008-09 2009-10

Humanities Music 3 35.5 37.5 37.8 42.8 35.3

Classics 2 18.2 18.3 26.8 6.7 27.9

Literature 1 13.7 16.4 22.5 16.2 25.1

History 1 2.2 9.7 13.3 21.4 16.1

Art 3 7.8 2.8 8.3 4.3 14.7

Drama 3 14.1 9.2 16.7 9.8 9.2

Foreign Languages 2 5.1 13.7 13.2 8.9 4.1

Philosophy 1 0.0 0.0 0.0 0.0 0.0

Religious Studies 1 - - - 11.4 0.0

Average for Humanities 12.1 12.9 17.9 14.1 17.2

Natural Sci Chemistry 3 23.8 17.2 21.3 26.9 18.0

Physics 3 24.6 33.1 24.2 15.7 15.3

Multimedia Arts and Sciences 3 18.7 2.3 2.5 8.0 10.1

Environmental Studies 3 4.4 17.7 7.1 10.3 10.0

Mathematics 1 7.4 12.5 11.2 9.8 8.2

Atmospheric Sciences 3 20.2 18.7 10.7 11.8 6.0

Biology 3 15.4 19.1 13.9 10.5 5.3

Computer Science 3 7.1 2.0 0.0 0.0 0.0

Average for Natural Sci 14.6 15.6 12.8 12.9 9.9

Social Sci Health & Wellness 2-3 71.1 63.8 69.2 64.1 57.8

Education 2 33.2 31.6 22.1 18.7 13.7

Mass Communication 1 12.5 17.0 13.7 17.7 11.3

Management & Accountancy 2 17.5 11.6 8.2 9.0 6.9

Psychology 1 8.7 17.2 9.8 12.3 4.6

Sociology 1 10.8 1.4 0.0 6.3 2.6

Political Science 1 2.4 2.2 5.0 2.3 1.9

Economics 1 4.0 1.9 5.1 4.6 0.6

Average for Social Sci 23.8 21.6 20.8 21.7 16.1

Total 23.0 24.3 25.2 23.0 19.8

Table 9Undergraduate Class Size, 2009-2010

Lower Level Upper Level Total All Levels

N Mean Min Max N Mean Min Max N Mean Min Max

Humanities

Art

Art 46 13.7 3 19 27 10.4 1 22 73 12.5 1 22

Art History 6 22.5 16 27 15 18.4 2 29 21 19.6 2 29

Dept Total 52 14.7 3 27 42 13.2 1 29 94 14.1 1 29

Classics 14 16.1 5 28 11 12.3 5 23 25 14.4 5 28

Drama 26 15.1 3 31 16 7.9 1 16 42 12.4 1 31

Foreign Languages

French 13 18.3 7 30 7 11.1 1 20 20 15.8 1 30

German 6 16.8 9 24 24 9 1 19 14 12.4 1 24

Portuguese 4 11.8 2 24 1 9 9 9 5 11.2 2 24

Spanish 34 21.7 12 28 25 14.1 1 22 59 18.5 1 28

Dept Total 57 19.7 2 30 41 12.5 1 22 98 16.7 1 30

History 20 20.6 9 26 26 16.7 4 25 46 18.4 4 26

Literature

Language 79 19.1 9 35 23 16.1 1 47 102 18.5 1 47

Literature 11 21.6 19 25 39 18.1 1 27 50 18.8 1 27

Dept Total 90 19.4 9 35 62 17.3 1 47 152 18.6 1 47

Music 52 14.1 1 57 29 14.1 2 41 81 14.1 1 57

Philosophy 12 20.1 5 25 11 16.8 1 26 23 18.5 1 26

Religious Studies 5 23 18 27 6 11.5 1 19 11 16.7 1 27

Program Area Total 328 17.5 1 57 244 14.4 1 47 572 16.2 1 57

Natural Sciences

Atmospheric Sciences 11 16.5 8 29 18 9 1 17 29 11.9 1 29

Biology 49 23.5 4 52 33 17.1 3 41 82 20.9 3 52

Chemistry 43 26.5 6 59 23 8.2 1 18 66 20.1 1 59

Computer Science 33 16.2 11 23 12 9.4 1 19 45 14.4 1 23

Environmental Studies 24 26.1 9 59 38 15.8 2 29 62 19.8 2 59

Mathematics

Mathematics 80 25.7 2 36 18 17.1 6 31 98 24.1 2 36

Statistics 41 23 6 30 2 12.5 12 13 43 22.5 6 30

Dept Total 121 24.8 2 36 20 16.6 6 31 141 23.6 2 36

Mechatronics 15 15.9 5 30 15 7.5 2 13 30 11.7 2 30

Multimedia Arts and Sciences 26 13.8 7 28 19 10.6 2 20 45 12.4 2 28

Physics

Astronomy 18 30.3 17 80 2 4.5 3 6 20 27.7 3 80

Physics 35 26.1 6 79 12 9.8 1 20 47 21.9 1 79

Dept Total 53 27.5 6 80 14 9.1 1 20 67 23.6 1 80


Table 9Undergraduate Class Size, 2009-2010

Lower Level Upper Level Total All Levels

N Mean Min Max N Mean Min Max N Mean Min Max

Social Sciences

Economics 22 21.7 16 28 27 15.9 5 32 49 18.5 5 32

Education 4 15.5 8 18 85 15.1 1 34 89 15.1 1 34

Health & Wellness

Dance 13 24.2 8 51 6 8.8 1 19 19 19.3 1 51

Health & Wellness 44 20.3 8 30 0 44 20.3 8 30

Health & Wellness Promotion 58 23.3 5 35 25 17.3 2 33 83 21.5 2 35

Dept Total 115 22.2 5 51 31 15.7 1 33 146 20.8 1 51

Management & Accountancy

Accounting 14 15.8 5 22 26 12.8 1 21 40 13.8 1 22

Management 5 17.6 13 20 69 15.7 1 25 74 15.8 1 25

Dept Total 19 16.3 5 22 95 14.9 1 25 114 15.1 1 25

Mass Communication

Mass Communication 21 18.3 10 30 29 19.3 3 46 50 18.9 3 46

Visual Media Production 8 15.1 11 17 10 10.3 3 16 18 12.4 3 17

Dept Total 29 17.4 10 30 39 17 3 46 68 17.2 3 46

Political Science 10 26.4 12 62 27 17 1 31 37 19.6 1 62

Psychology 42 26 9 35 47 19.3 7 36 89 22.5 7 36

Sociology

Anthropology 12 26.1 15 32 20 13.4 1 26 32 18.1 1 32

Sociology 25 23.4 13 32 22 17.5 2 27 47 20.7 2 32

Dept Total 37 24.3 13 32 42 15.5 1 27 79 19.6 1 32

Program Area Total 278 22.2 5 62 393 16 1 46 671 18.6 1 62

University Programs

Africana Studies 1 11 11 11 1 16 16 16 2 13.5 11 16

Arts & Ideas 0 28 21.4 9 27 28 21.4 9 27

Honors Program 7 15.7 11 26 11 10.6 1 18 18 12.6 1 26

Humanities 121 22 10 66 104 21 8 54 225 21.5 8 66

Interdisciplinary Studies

Ethics and Social Institutions 1 22 22 22 1 3 3 3 2 12.5 3 22

Interdisciplinary Studies 0 2 3 3 3 2 3 3 3

Dept Total 1 22 22 22 3 3 3 3 4 7.8 3 22

International Studies 0 10 10.8 1 26 10 10.8 1 26

Liberal Studies 5 12.8 3 19 8 15.9 6 27 13 14.7 3 27

Women's Studies 5 16 13 18 5 7.2 1 16 10 11.6 1 18


University Total 1121 21 1 80 999 15.4 1 54 2120 18.4 1 80

Note: Includes all classes and labs that have contact hours.

Table 10 Majors and Graduates

Majors Graduates Ratio of Grads / Majors 4-Year

2005-06 2006-07 2007-08 2008-09 2005-06 2006-07 2007-08 2008-09 2005-06 2006-07 2007-08 2008-09 Ratio

Humanities

Art

Art History 13 1 6 0 9 1 1 0 0.69 1.00 0.17 0.46

General 103 109 95 89 34 29 32 27 0.33 0.27 0.34 0.30 0.31

History 0 14 11 22 0 1 7 5 0.07 0.64 0.23 0.23

Teacher Licensure 12 10 8 14 1 4 2 3 0.08 0.40 0.25 0.21 0.24

Total 128 134 120 125 44 35 42 35 0.34 0.26 0.35 0.28 0.31

Classics

Classical Studies 0 0 5 4 0 0 0 2 0.50 0.13

Greek 2 1 0 1 1 0 0 0 0.50 0.13

Greek and Latin 11 11 10 9 5 2 1 3 0.45 0.18 0.10 0.33 0.27

Latin 5 5 5 7 7 0 0 1 1.40 0.14 0.39

Teacher Licensure 1 1 3 3 0 0 0 0

Total 19 18 23 24 9 2 1 6 0.47 0.11 0.04 0.25 0.22

Drama

Acting and Directing 10 11 7 5 1 2 4 0 0.10 0.18 0.57 0.21

Design and Production 6 8 6 7 0 2 3 2 0.25 0.50 0.29 0.26

General 17 12 16 21 2 6 7 7 0.12 0.50 0.44 0.33 0.35

Teacher Licensure 4 10 13 12 1 0 0 7 0.25 0.58 0.21

Total 37 41 42 45 4 10 14 16 0.11 0.24 0.33 0.36 0.26

French

General 20 17 13 23 6 6 3 4 0.30 0.35 0.23 0.17 0.26


Total 20 18 15 26 6 6 3 4 0.30 0.33 0.20 0.15 0.25

German

General 10 9 4 7 6 4 2 2 0.60 0.44 0.50 0.29 0.46


Total 10 9 5 9 6 4 2 2 0.60 0.44 0.40 0.22 0.42

History

General 59 65 81 81 23 17 32 32 0.39 0.26 0.40 0.40 0.36


Total 88 93 103 99 27 20 39 33 0.31 0.22 0.38 0.33 0.31

Literature

Creative Writing 66 68 58 58 22 33 16 19 0.33 0.49 0.28 0.33 0.36

General 48 71 73 78 11 16 37 22 0.23 0.23 0.51 0.28 0.31


Total 141 153 150 160 42 52 58 46 0.30 0.34 0.39 0.29 0.33

Master of Liberal Arts 27 20 21 28 4 4 11 6 0.15 0.20 0.52 0.21 0.27

Music

General 11 8 6 7 3 7 0 4 0.27 0.88 0.57 0.43

Jazz Studies 8 6 8 11 3 4 5 3 0.38 0.67 0.63 0.27 0.48

Total 19 14 14 18 6 11 5 7 0.58 0.72 0.34 0.47 0.53



2005-06 2006-07 2007-08 2008-09 2005-06 2006-07 2007-08 2008-09 2005-06 2006-07 2007-08 2008-09 Ratio

Music Technology 21 19 27 32 11 6 9 10 0.52 0.32 0.33 0.31 0.37

Philosophy 36 39 28 27 10 9 6 8 0.28 0.23 0.21 0.30 0.25

Spanish

General 57 58 66 50 16 15 24 23 0.28 0.26 0.36 0.46 0.34

Teacher Licensure 3 6 8 10 0 2 2 2 0.33 0.25 0.20 0.20

Total 60 64 74 60 16 17 26 25 0.27 0.27 0.35 0.42 0.33

Program Area Total 606 622 622 653 185 176 216 198 0.31 0.28 0.35 0.30 0.31

Natural Sciences

Atmospheric Sciences

Climatology 8 10 11 7 0 1 5 3 0.10 0.45 0.43 0.25

Weather Forecasting 36 40 24 19 7 13 17 11 0.19 0.33 0.71 0.58 0.45

Total 44 50 35 26 7 14 22 14 0.16 0.28 0.63 0.54 0.40

Biology

Cell and Molecular Biology 48 48 45 48 14 14 14 9 0.29 0.29 0.31 0.19 0.27

Ecology and Evolutionary Biology 30 31 34 27 8 7 12 12 0.27 0.23 0.35 0.44 0.32

General 18 24 13 19 7 8 9 6 0.39 0.33 0.69 0.32 0.43


Total 107 109 97 97 31 31 37 29 0.29 0.28 0.38 0.30 0.31

Chemistry

Biochemistry 27 19 9 9 6 5 6 1 0.22 0.26 0.67 0.11 0.32

Chemistry of the Environment 1 1 0 0 0 1 0 0 1.00 0.25

General 16 13 9 11 3 5 8 3 0.19 0.38 0.89 0.27 0.43


Total 44 34 19 20 9 11 14 5 0.20 0.32 0.74 0.25 0.38

Computer Science

Computer Systems 27 13 9 14 7 9 3 3 0.26 0.69 0.33 0.21 0.37

Information Systems 22 15 10 19 4 10 1 5 0.18 0.67 0.10 0.26 0.30

Total 49 28 19 33 11 19 4 8 0.22 0.68 0.21 0.24 0.34

Environmental Studies

Earth Sciences 15 11 10 8 5 2 4 3 0.33 0.18 0.40 0.38 0.32

Ecology and Environmental Biology 53 44 56 59 18 14 13 15 0.34 0.32 0.23 0.25 0.29

Environmental Management and Policy 43 57 53 43 6 7 28 15 0.14 0.12 0.53 0.35 0.28

Individualized 7 10 8 9 1 1 7 3 0.14 0.10 0.88 0.33 0.36

Natural Resource Management 1 0 0 0 5 0 0 0 5.00 1.25

Pollution Control 9 8 7 6 3 1 3 4 0.33 0.13 0.43 0.67 0.39

Teacher Licensure 1 3 2 2 0 0 0 2 1.00 0.25

Total 129 133 136 127 38 25 55 42 0.29 0.19 0.40 0.33 0.30



2005-06 2006-07 2007-08 2008-09 2005-06 2006-07 2007-08 2008-09 2005-06 2006-07 2007-08 2008-09 Ratio

Mathematics

Applied 20 21 27 17 4 3 8 7 0.20 0.14 0.30 0.41 0.26

Pure / Theoretical 40 42 31 30 8 16 9 16 0.20 0.38 0.29 0.53 0.35

Statistics 8 5 6 6 4 1 2 3 0.50 0.20 0.33 0.50 0.38


Total 83 79 81 73 22 24 21 30 0.27 0.30 0.26 0.41 0.31

Mechatronics

Mechanical 0 0 1 2 0 0 0 0

Mechatronics 30 19 10 20 0 0 0 3 0.15 0.04

Total 30 19 11 22 0 0 0 3 0.14 0.03

Multimedia Arts and Sciences 70 71 70 73 21 17 34 23 0.30 0.24 0.49 0.32 0.34

Physics

Applied 0 2 1 1 0 0 0 0

General 17 15 15 13 5 2 8 3 0.29 0.13 0.53 0.23 0.30


Total 19 19 18 16 5 2 8 5 0.26 0.11 0.44 0.31 0.28


Social Sciences

Accounting

Financial 46 44 45 67 14 12 5 12 0.30 0.27 0.11 0.18 0.22

Managerial 7 10 8 1 3 4 6 0 0.43 0.40 0.75 0.39

Total 53 54 53 68 17 16 11 12 0.32 0.30 0.21 0.18 0.25

Economics

Environmental Economics 3 3 6 8 1 2 0 3 0.33 0.67 0.38 0.34

General 12 17 15 13 3 1 5 5 0.25 0.06 0.33 0.38 0.26

International 10 7 10 11 2 5 2 2 0.20 0.71 0.20 0.18 0.32

Monetary Economics and Finance 20 19 20 16 3 7 9 9 0.15 0.37 0.45 0.56 0.38


Total 45 46 52 49 9 15 16 19 0.20 0.33 0.31 0.39 0.31

Education 141 140 129 107 40 28 35 42 0.28 0.20 0.27 0.39 0.29

Health and Wellness Promotion

General 45 81 100 120 1 7 29 36 0.02 0.09 0.29 0.30 0.17


Total 46 81 100 120 1 7 29 36 0.02 0.09 0.29 0.30 0.17



2005-06 2006-07 2007-08 2008-09 2005-06 2006-07 2007-08 2008-09 2005-06 2006-07 2007-08 2008-09 Ratio

Industrial and Engineering Management 7 7 10 10 3 0 2 2 0.43 0.20 0.20 0.21

Management

Business Management & Administration 101 76 55 65 23 37 33 15 0.23 0.49 0.60 0.23 0.39

Health Care Administration 13 10 6 1 6 4 5 1 0.46 0.40 0.83 1.00 0.67

Marketing 41 35 29 28 8 17 17 13 0.20 0.49 0.59 0.46 0.43

Personnel 0 1 0 0 0 0 0 0

Total 155 122 90 94 37 58 55 29 0.24 0.48 0.61 0.31 0.41

Mass Communication

Commercial Media 0 0 0 18 0 0 0 0

Communication Research 0 0 0 1 0 0 0 0

Film and Visual Media 0 0 0 21 0 0 0 1 0.05 0.01

General 88 84 81 33 32 38 47 36 0.36 0.45 0.58 1.09 0.62

Journalism 0 0 0 15 0 0 0 0

Total 88 84 81 88 32 38 47 37 0.36 0.45 0.58 0.42 0.45

Political Science

General 64 69 76 82 18 27 31 26 0.28 0.39 0.41 0.32 0.35

International 1 0 0 0 0 0 0 0

Research 3 1 0 0 1 2 0 0 0.33 2.00 0.58


Total 68 70 76 83 19 29 31 26 0.28 0.41 0.41 0.31 0.35

Psychology

General 180 194 190 196 87 95 103 87 0.48 0.49 0.54 0.44 0.49


Total 181 194 190 196 87 95 103 87 0.48 0.49 0.54 0.44 0.49

Sociology

Anthropology 14 23 22 21 2 12 7 16 0.14 0.52 0.32 0.76 0.44

General 50 57 50 51 28 14 29 27 0.56 0.25 0.58 0.53 0.48


Total 64 81 73 76 30 26 37 43 0.47 0.32 0.51 0.57 0.47


University Programs

Interdisciplinary Studies

Ethics and Social Institutions 11 11 9 10 3 7 2 4 0.27 0.64 0.22 0.40 0.38

Individual Degree Concentration 20 6 1 6 19 8 1 3 0.95 1.33 1.00 0.50 0.95

International Studies 8 10 21 31 0 1 4 5 0.10 0.19 0.16 0.11

Total 39 27 31 47 22 16 7 12 0.56 0.59 0.23 0.26 0.41

Women's Studies 10 8 10 7 2 4 2 3 0.20 0.50 0.20 0.43 0.33


University Total 1,809 1,792 1,741 1,855 563 582 715 612 0.31 0.32 0.41 0.33 0.34

Table 11

Advisees by Department (Spring Semesters)

2006 2007 2008 2009 2010

Total

Advisees

Advisees/Reg.

Faculty FTE

Total

Advisees

Advisees/Reg.

Faculty FTE

Total

Advisees

Advisees/Reg.

Faculty FTE

Total

Advisees

Advisees/Reg.

Faculty FTE

Total

Advisees

Advisees/Reg.

Faculty FTE

Humanities

Art 191 22 171 17 172 18 166 18 179 20

Classics 63 14 63 14 74 19 56 14 45 12

Drama 53 10 96 22 91 18 66 12 100 18

Foreign Languages 129 11 130 10 133 12 166 14 147 13

History 146 22 152 23 176 23 177 23 181 27

Literature 224 13 232 13 231 14 244 15 226 14

Music 101 18 97 17 101 16 97 17 95 14

Philosophy 75 16 74 16 66 15 63 14 93 21

Religious Studies - - - - - - - - 2 1

Program Area Total 982 15 1,015 15 1,044 16 1,035 16 1,068 16

Natural Sciences

Atmospheric Sciences 76 21 90 25 72 19 56 14 62 16

Biology 182 21 191 22 178 19 185 18 156 15

Chemistry 108 15 110 16 149 18 104 14 124 14

Computer Science 72 11 66 10 85 15 90 16 99 23

Environmental Studies 179 23 197 25 186 24 185 25 217 28 Environmental Studies 179 23 197 25 186 24 185 25 217 28

Mathematics 123 9 137 10 137 10 132 10 156 11

Multimedia Arts and Sciences 72 15 88 19 107 19 129 22 124 21

Physics 71 12 78 14 48 7 74 11 72 9

Program Area Total 883 15 957 17 962 16 955 16 1,010 16

Social Sciences

Economics 92 13 88 12 106 15 111 15 98 14

Education 325 39 320 39 434 42 433 44 528 49

Health & Wellness 81 20 111 28 140 28 177 31 191 32

Management & Accountancy 279 24 277 24 241 20 249 21 253 21

Mass Communication 137 24 136 24 121 18 145 21 142 21

Political Science 120 21 104 18 112 19 130 24 192 44

Psychology 283 27 250 24 279 25 296 26 334 30

Sociology 147 15 143 15 155 15 173 19 149 15

Program Area Total 1,464 23 1,429 22 1,588 23 1,714 25 1,887 28

Total 3,349 18 3,409 18 3,604 18 3,722 19 3,973 20

Table 12

Department Contribution to Arts and Humanities

2005-06 2006-07 2007-08 2008-09 2009-10

Arts Hum Arts Hum Arts Hum Arts Hum Arts Hum

Crd % Crd % Crd % Crd % Crd % Crd % Crd % Crd % Crd % Crd %

Humanities

Art 0 0.0 2 0.4 1 0.8 0 0.0 0 0.0 0 0.0 3 3.3 0 0.0 3 3.8 0 0.0

Classics 0 0.0 20 4.0 0 0.0 20 4.2 0 0.0 16 3.2 0 0.0 24 5.1 0 0.0 16 3.5

Drama 5 4.6 0 0.0 1 0.8 0 0.0 0 0.0 0 0.0 3 3.3 0 0.0 12 15.4 8 1.8

Foreign Languages 0 0.0 0 0.0 0 0.0 12 2.5 3 2.6 12 2.4 0 0.0 12 2.6 3 3.8 8 1.8

History 0 0.0 40 8.0 0 0.0 32 6.8 0 0.0 28 5.7 0 0.0 48 10.3 0 0.0 52 11.5

Literature 9 8.3 67 13.4 6 5.0 60 12.7 6 5.1 44 8.9 6 6.7 40 8.5 6 7.7 40 8.8

Music 8 7.4 8 1.6 12 9.9 8 1.7 6 5.1 4 0.8 0 0.0 0 0.0 6 7.7 12 2.7

Philosophy 0 0.0 28 5.6 0 0.0 28 5.9 0 0.0 24 4.9 0 0.0 20 4.3 0 0.0 32 7.1

Religious Studies 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 12 2.6 3 3.8 8 1.8

VC Area Total 22 20.4 165 33.0 20 16.5 160 34.0 15 12.8 128 25.9 12 13.3 156 33.3 33 42.3 176 38.9

Natural Sciences

Atmospheric Sciences 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

Biology 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

Chemistry 0 0.0 8 1.6 0 0.0 0 0.0 0 0.0 8 1.6 0 0.0 20 4.3 0 0.0 20 4.4

Computer Science 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

Environmental Studies 0 0.0 4 0.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0

Mathematics 0 0.0 16 3.2 0 0.0 16 3.4 0 0.0 16 3.2 0 0.0 8 1.7 0 0.0 20 4.4

Multimedia Arts and Sciences 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

Physics 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

VC Area Total 0 0.0 28 5.6 0 0.0 16 3.4 0 0.0 24 4.9 0 0.0 28 6.0 0 0.0 40 8.8

Social Sciences

Economics 0 0.0 8 1.6 0 0.0 8 1.7 0 0.0 8 1.6 0 0.0 20 4.3 0 0.0 20 4.4

Education 0 0.0 8 1.6 0 0.0 4 0.8 0 0.0 12 2.4 3 3.3 8 1.7 6 7.7 12 2.7

Health & Wellness 4 3.7 8 1.6 4 3.3 4 0.8 6 5.1 4 0.8 3 3.3 4 0.9 0 0.0 4 0.9

Management & Accountancy 0 0.0 4 0.8 0 0.0 4 0.8 0 0.0 4 0.8 0 0.0 0 0.0 0 0.0 0 0.0

Mass Communication 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 8 1.7 3 3.8 4 0.9

Political Science 0 0.0 8 1.6 0 0.0 12 2.5 0 0.0 16 3.2 0 0.0 12 2.6 0 0.0 24 5.3

Psychology 0 0.0 8 1.6 0 0.0 4 0.8 0 0.0 4 0.8 0 0.0 8 1.7 0 0.0 12 2.7

Sociology 0 0.0 16 3.2 0 0.0 8 1.7 0 0.0 12 2.4 0 0.0 4 0.9 0 0.0 0 0.0

VC Area Total 4 3.7 60 12.0 4 3.3 44 9.3 6 5.1 60 12.1 6 6.7 64 13.7 9 11.5 76 16.8

University Programs

Arts & Ideas 67 62.0 0 0.0 82 67.8 0 0.0 81 69.2 4 0.8 60 66.7 0 0.0 27 34.6 0 0.0

Humanities 15 13.9 247 49.4 15 12.4 251 53.3 15 12.8 278 56.3 12 13.3 220 47.0 9 11.5 160 35.4

VC Area Total 82 75.9 247 49.4 97 80.2 251 53.3 96 82.1 282 57.1 72 80.0 220 47.0 36 46.2 160 35.4

Total 108 100.0 500 100.0 121 100.0 471 100.0 117 100.0 494 100.0 90 100.0 468 100.0 78 100.0 452 100.0

Table 13

Faculty FTE Allocations and Positions Generated by Department

2005-06 2006-07 2007-08 2008-09 2009-10

Humanities

Humanities Allocated 4.75 4.75 4.38 4.38 4.38

HumanitiesPhilosophy Generated 3.55 3.41 3.50 3.66 4.69

Humanities Gen - Alloc -1.20 -1.34 -0.88 -0.71 0.31


HumanitiesForeign Languages Generated 10.91 11.81 12.66 12.14 12.52

Humanities Gen - Alloc -1.47 -3.44 -1.30 -1.44 0.07


HumanitiesReligious Studies Generated 0.00 0.00 0.00 1.10 1.57

Humanities Gen - Alloc 0.00 0.00 -1.00 -0.65 -0.31


HumanitiesArt Generated 9.52 11.18 10.57 9.64 10.75

Humanities Gen - Alloc -0.98 0.06 -0.93 -0.11 -0.75


HumanitiesClassics Generated 4.01 4.15 3.69 3.05 3.72

Humanities Gen - Alloc -1.61 -1.22 -1.69 -1.82 -0.90


HumanitiesHistory Generated 5.62 6.12 5.94 6.69 7.31



HumanitiesDrama Generated 4.13 4.97 3.94 4.30 5.09

Humanities Gen - Alloc -2.00 0.02 -2.93 -1.70 -1.16 Humanities Gen - Alloc -2.00 0.02 -2.93 -1.70 -1.16


HumanitiesLiterature Generated 15.40 14.79 14.40 15.18 15.40



HumanitiesMusic Generated 6.92 7.65 6.71 6.38 8.77


Allocated 76.95 80.20 86.50 85.80 86.25

Total for Humanities Generated 60.06 64.09 61.40 62.13 69.82

Gen - Alloc -16.89 -16.12 -25.09 -23.67 -16.43

Faculty teaching outside the home department have credit hours counted in home department

Table 13


2005-06 2006-07 2007-08 2008-09 2009-10

Natural Sciences

Natural Sci Allocated 7.09 8.67 8.17 8.09 8.83

Natural SciPhysics Generated 8.97 9.53 9.86 10.31 10.69

Natural Sci Gen - Alloc 1.88 0.86 1.69 2.22 1.86


Natural SciBiology Generated 9.74 9.03 10.15 11.75 11.55

Natural Sci Gen - Alloc -0.01 -1.55 -0.60 0.42 0.72


Natural SciEnvironmental Studies Generated 7.42 8.03 8.90 8.05 9.35

Natural Sci Gen - Alloc -0.83 -0.10 0.15 -0.45 0.60


Natural SciChemistry Generated 7.98 7.31 8.08 9.36 9.44

Natural Sci Gen - Alloc -1.10 -2.19 -1.83 -0.28 -0.39


Natural SciComputer Science Generated 4.85 3.69 4.10 4.66 3.73



Natural SciMultimedia Arts and Sciences Generated 3.84 4.55 4.29 4.57 5.77



Natural SciMathematics Generated 12.65 13.04 13.16 12.47 13.62

Natural Sci Gen - Alloc -1.81 -2.75 -2.47 -2.48 -1.01 Natural Sci Gen - Alloc -1.81 -2.75 -2.47 -2.48 -1.01


Natural SciAtmospheric Sciences Generated 3.75 4.23 3.82 3.13 2.98


Allocated 78.48 80.41 81.99 83.67 84.00

Total for Natural Sciences Generated 66.13 67.05 69.06 70.68 75.91

Gen - Alloc -12.35 -13.36 -12.92 -12.99 -8.09


Table 13


2005-06 2006-07 2007-08 2008-09 2009-10

Social Sciences

Social Sci Allocated 8.82 13.83 14.26 16.88 15.11

Social SciHealth & Wellness Generated 13.55 15.40 17.75 18.50 19.37

Social Sci Gen - Alloc 4.73 1.57 3.49 1.62 4.27


Social SciPolitical Science Generated 4.47 5.24 4.61 4.67 5.58

Social Sci Gen - Alloc -1.53 0.24 -1.64 -1.25 0.88


Social SciPsychology Generated 10.00 10.41 10.55 10.22 10.80

Social Sci Gen - Alloc -1.75 -1.72 -2.32 -3.15 -0.95


Social SciMass Communication Generated 5.79 6.07 6.05 6.83 6.45



Social SciManagement & Accountancy Generated 11.90 12.03 11.41 11.89 12.18



Social SciEconomics Generated 5.08 5.19 5.48 5.77 5.86



Social SciSociology Generated 8.94 8.19 7.86 7.34 8.14

Social Sci Gen - Alloc -1.81 -2.31 -2.39 -2.29 -2.86 Social Sci Gen - Alloc -1.81 -2.31 -2.39 -2.29 -2.86


Social SciEducation Generated 8.04 6.65 7.40 7.68 9.54


Allocated 83.79 89.31 91.54 93.65 88.89

Total for Social Sciences Generated 71.55 73.40 74.93 76.04 80.89

Gen - Alloc -12.24 -15.92 -16.61 -17.61 -8.00


Humanities Division

Department Resources

Art

I. Financial ResourcesA. Operating Budget

1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 4,777 4,473 5,249 4,368 5,283

Supplies and Materials 8,914 6,580 7,754 6,148 13,075

Current Services 10,440 13,118 11,200 6,045 10,336

Fixed Charges 0 363 61 0 75

Equipment 5,445 1,442 1,682 6,406 6,750

Other Expenses and Adjustments 3,010 590 1,050 657 950

Total Expense Budget 32,587 26,566 26,996 23,624 36,469

B. Salaries

Regular Faculty 467,503 535,377 561,353 508,014 533,779

Adjunct and Non-Regular Faculty 16,040 8,340 33,570 5,430 49,740

Support Staff 25,367 26,762 30,576 31,676 31,676

Total Salaries 492,870 562,139 591,929 539,690 565,455

C. Total Resource Allocation 525,457 588,705 618,925 563,314 601,924

II. StaffingA. Regular Faculty

22005-06 2006-07 2007-08 2008-09 2009-10

FTE 8.75 10.13 9.75 9.00 8.75

Headcount 9.00 11.00 10.00 10.00 9.00

Full Professor 3.00 4.00 3.00 3.00 3.00

Associate Professor 3.00 2.00 2.00 1.00 1.00

Assistant Professor 1.00 1.00 3.00 3.00 4.00

Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 2.00 4.00 1.00 2.00 1.00

Tenured 6.00 6.00 5.00 4.00 4.00

Probationary 1.00 1.00 3.00 3.00 4.00

Terminal Degree 8.00 9.00 9.00 9.00 9.00

Without Terminal Degree 1.00 2.00 0.00 0.00 0.00

B. Adjuncts and Non-Regular Faculty3

FTE 1.75 1.00 1.75 0.75 2.75

Headcount 7.00 4.00 6.00 3.00 8.00

C. Total Faculty FTE 10.50 11.13 11.50 9.75 11.50

D. Total Support Staff FTE 1.00 1.00 1.00 1.00 1.00

1 Operating budget for previous years is based on actual expenitures. Current year is based on revised budget.

2 Includes Regular Faculty on Leave with Pay

3 Beginning in 2001-02, Volunteer Adjunct Faculty and their FTE proportional to instructional hours are counted


Classics


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 1,045 0 0 0 0

Supplies and Materials 968 836 490 274 450



Equipment 1,349 334 322 0 300

Other Expenses and Adjustments 230 425 1,100 450 550


B. Salaries

Regular Faculty 220,228 232,411 234,476 252,550 221,761


Support Staff 12,925 13,636 14,800 15,350 15,385

Total Salaries 233,153 246,047 249,276 267,900 237,145



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 4.63 4.38 3.88 3.88 3.63

Headcount 5.00 5.00 4.00 4.00 4.00

Full Professor 0.00 1.00 1.00 1.00 1.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 1.00 1.00 0.00 0.00 0.00

Tenured 2.00 3.00 3.00 4.00 4.00

Probationary 2.00 1.00 1.00 0.00 0.00

Terminal Degree 5.00 5.00 4.00 4.00 4.00



FTE 1.00 1.00 1.50 1.00 1.00

Headcount 2.00 3.00 3.00 3.00 2.00







Drama


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 6,972 4,725 2,016 2,079 2,142




Equipment 9,058 2,374 146 686 700

Other Expenses and Adjustments 2,057 1,228 1,067 1,681 1,800


B. Salaries

Regular Faculty 258,770 218,572 298,971 348,761 348,761


Support Staff 28,666 36,693 31,953 38,153 33,053

Total Salaries 287,436 255,265 330,924 386,914 381,814



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 5.38 4.46 5.13 5.50 5.50

Headcount 6.00 5.00 6.00 6.00 6.00

Full Professor 0.00 0.00 0.00 0.00 0.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 0.00 0.00 1.00 0.00 0.00

Tenured 3.00 2.00 3.00 3.00 3.00

Probationary 2.00 2.00 2.00 3.00 3.00

Terminal Degree 6.00 5.00 6.00 6.00 6.00



FTE 0.75 0.50 1.75 0.50 0.75

Headcount 2.00 1.00 4.00 1.00 2.00







Foreign Languages


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 0 1,422 0 0 228




Equipment 3,158 572 656 0 0

Other Expenses and Adjustments 645 821 900 65 550


B. Salaries

Regular Faculty 577,081 683,774 712,310 723,287 741,846


Support Staff 12,925 13,636 14,800 15,350 46,085

Total Salaries 590,006 697,410 727,110 738,637 787,931



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 12.13 12.63 11.38 11.50 11.63

Headcount 13.00 13.00 12.00 12.00 12.00

Full Professor 2.00 2.00 2.00 2.00 2.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 6.00 4.00 3.00 4.00 4.00

Tenured 5.00 7.00 7.00 7.00 7.00

Probationary 2.00 2.00 2.00 1.00 1.00

Terminal Degree 8.00 10.00 10.00 10.00 10.00



FTE 0.25 2.63 2.58 2.08 0.83

Headcount 1.00 5.00 3.00 4.00 2.00







History


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 0 0 0 0 120

Supplies and Materials 616 572 1,417 1,070 1,000



Equipment 2,072 1,794 440 0 1,700



B. Salaries

Regular Faculty 356,208 380,844 498,666 520,440 468,412


Support Staff 12,858 13,565 14,358 3,727 3,727

Total Salaries 369,066 394,409 513,024 524,167 472,139



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 6.63 6.50 7.75 7.75 6.75

Headcount 7.00 7.00 8.00 8.00 7.00

Full Professor 2.00 2.00 2.00 2.00 2.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 0.00 0.00 0.00 0.00 0.00

Tenured 5.00 5.00 5.00 5.00 6.00

Probationary 2.00 2.00 3.00 3.00 1.00

Terminal Degree 7.00 7.00 8.00 8.00 7.00



FTE 0.25 0.50 1.00 1.50 1.50

Headcount 1.00 2.00 3.00 4.00 4.00







Literature


1 2005-06 2006-07 2007-08 2008-09 2009-10





Equipment 13,637 6,280 3,434 220 6,362



B. Salaries

Regular Faculty 922,556 1,017,058 1,027,856 1,097,150 1,078,596


Support Staff 70,324 76,760 28,438 30,700 30,700

Total Salaries 992,880 1,093,818 1,056,294 1,127,850 1,109,296

C. Total Resource Allocation 1,037,107 1,127,957 1,084,175 1,147,445 1,137,095


22005-06 2006-07 2007-08 2008-09 2009-10

FTE 17.13 17.63 16.00 16.50 15.92

Headcount 18.00 19.00 18.00 18.00 18.00

Full Professor 9.00 9.00 8.00 9.00 9.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 5.00 6.00 5.00 4.00 3.00

Tenured 11.00 11.00 10.00 10.00 10.00

Probationary 2.00 2.00 3.00 3.00 4.00

Terminal Degree 15.00 15.00 14.00 15.00 15.00



FTE 1.51 2.42 5.94 5.62 5.37

Headcount 5.00 10.00 17.00 20.00 17.00





1 Operating budget for previous years is based on actual expenitures. Current year is based on revised budget. Beginning 2002-03, the

Writing Center was funded from a separate budget line.


Music


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 6,974 6,580 5,155 7,188 7,700



Fixed Charges 2 142 565 887 100

Equipment 9,602 5,144 7,831 5,404 8,653



B. Salaries

Regular Faculty 301,935 315,303 376,077 372,701 414,701


Support Staff 24,101 25,427 29,088 30,913 30,913

Total Salaries 326,036 340,730 405,165 403,614 445,614



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 5.75 5.63 6.50 5.75 6.75

Headcount 6.00 6.00 7.00 6.00 7.00

Full Professor 1.00 1.00 1.00 1.00 1.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 1.00 1.00 1.00 1.00 2.00

Tenured 2.00 2.00 3.00 2.00 2.00

Probationary 2.00 2.00 3.00 3.00 3.00

Terminal Degree 5.00 6.00 6.00 5.00 6.00



FTE 6.31 6.07 6.23 8.36 8.88

Headcount 19.00 19.00 18.00 20.00 23.00







Philosophy


1 2005-06 2006-07 2007-08 2008-09 2009-10


Supplies and Materials 758 922 925 887 1,000



Equipment 4,263 516 0 0 0



B. Salaries

Regular Faculty 266,552 290,389 286,078 302,401 304,401

Adjunct and Non-Regular Faculty 0 0 0 0 0

Support Staff 0 0 0 3,727 3,727

Total Salaries 266,552 290,389 286,078 306,128 308,128



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 4.75 4.75 4.38 4.38 4.38

Headcount 5.00 5.00 5.00 5.00 5.00

Full Professor 1.00 1.00 1.00 1.00 2.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 0.00 0.00 0.00 0.00 0.00

Tenured 3.00 4.00 4.00 5.00 5.00

Probationary 2.00 1.00 1.00 0.00 0.00

Terminal Degree 5.00 5.00 5.00 5.00 5.00



FTE 0.00 0.00 0.00 0.00 0.00

Headcount 0.00 0.00 0.00 0.00 0.00







Religious Studies


1 2005-06 2006-07 2007-08 2008-09 2009-10


Supplies and Materials 0 0 609 251 350

Current Services 212 906 1,586 992 2,417


Equipment 0 0 364 45 400


Total Expense Budget 252 906 2,559 1,458 3,267

B. Salaries

Regular Faculty 0 0 59,000 34,000 108,224

Adjunct and Non-Regular Faculty 0 0 0 3,400 0

Support Staff 0 0 0 0 9,899

Total Salaries 0 0 59,000 37,400 108,224

C. Total Resource Allocation 252 906 61,559 38,858 111,491


22005-06 2006-07 2007-08 2008-09 2009-10

FTE 0.00 0.00 1.00 1.00 1.88

Headcount 0.00 0.00 1.00 1.00 2.00

Full Professor 0.00 0.00 0.00 0.00 0.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 0.00 0.00 0.00 1.00 0.00

Tenured 0.00 0.00 0.00 0.00 0.00

Probationary 0.00 0.00 1.00 0.00 2.00

Terminal Degree 0.00 0.00 1.00 0.00 2.00



FTE 0.00 0.00 0.00 0.75 0.00

Headcount 0.00 0.00 0.00 3.00 0.00







Humanities Division Total


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 19,768 17,200 12,420 13,695 15,746



Fixed Charges 1,372 504 992 1,483 860

Equipment 48,584 18,456 14,510 12,715 24,465



B. Salaries

Regular Faculty 3,370,832 3,673,727 3,995,785 4,125,302 4,112,256


Support Staff 187,166 206,479 164,013 169,596 195,265

Total Salaries 3,557,998 3,880,206 4,159,798 4,294,898 4,307,521



22005-06 2006-07 2007-08 2008-09 2009-10A. Regular Faculty 2005-06 2006-07 2007-08 2008-09 2009-10

FTE 65.13 66.08 64.75 64.25 63.30

Headcount 69.00 71.00 70.00 69.00 68.00

Full Professor 18.00 20.00 18.00 19.00 20.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 15.00 16.00 11.00 11.00 10.00

Tenured 37.00 40.00 40.00 40.00 41.00

Probationary 15.00 13.00 18.00 16.00 16.00

Terminal Degree 59.00 62.00 62.00 62.00 62.00



FTE 11.82 14.12 20.75 19.80 21.08

Headcount 37.00 44.00 54.00 55.00 58.00






Natural Sciences Division


Atmospheric Sciences


1 2005-06 2006-07 2007-08 2008-09 2009-10


Supplies and Materials 1,329 1,263 1,507 873 1,400



Equipment 17,215 10,444 5,788 2,516 2,905

Other Expenses and Adjustments 1,376 87 0 0 100


B. Salaries

Regular Faculty 215,214 200,266 234,883 249,130 249,130


Support Staff 0 0 0 15,350 15,350

Total Salaries 225,254 208,726 253,263 270,323 266,323



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 3.63 3.38 3.88 3.88 3.88

Headcount 5.00 4.00 4.00 4.00 4.00

Full Professor 3.00 2.00 1.00 1.00 1.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 0.00 0.00 0.00 0.00 0.00

Tenured 1.00 1.00 2.00 2.00 2.00

Probationary 2.00 2.00 2.00 2.00 2.00

Terminal Degree 5.00 4.00 4.00 4.00 4.00



FTE 1.17 0.92 0.67 0.92 0.50

Headcount 5.00 3.00 3.00 4.00 2.00







Biology


1 2005-06 2006-07 2007-08 2008-09 2009-10




Fixed Charges 925 0 905 289 300

Equipment 12,102 2,311 140 385 520



B. Salaries

Regular Faculty 496,620 539,070 596,042 673,843 696,343


Support Staff 24,031 61,010 70,939 69,481 69,481

Total Salaries 505,620 578,498 620,461 698,372 715,652



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 8.75 8.75 9.50 10.50 10.50

Headcount 9.00 9.00 10.00 11.00 11.00

Full Professor 3.00 3.00 3.00 3.00 3.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 0.00 0.00 1.00 2.00 1.00

Tenured 5.00 6.00 6.00 6.00 8.00

Probationary 4.00 3.00 3.00 3.00 2.00

Terminal Degree 9.00 9.00 9.00 10.00 10.00



FTE 1.00 1.83 1.25 0.83 0.33

Headcount 3.00 3.00 3.00 3.00 1.00







Chemistry


1 2005-06 2006-07 2007-08 2008-09 2009-10




Fixed Charges 20 50 3,887 4,073 4,200

Equipment 30,250 3,884 4,850 5,238 8,800

Other Expenses and Adjustments 2,997 2,316 847 625 1,000


B. Salaries

Regular Faculty 348,472 430,877 510,685 438,243 544,060


Support Staff 58,005 84,553 79,867 83,642 83,489

Total Salaries 374,072 447,762 542,318 532,017 557,671



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 7.00 8.25 8.25 7.25 8.75

Headcount 8.00 10.00 9.00 8.00 9.00

Full Professor 1.00 2.00 2.00 1.00 1.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 1.00 3.00 2.00 2.00 2.00

Tenured 3.00 4.00 5.00 4.00 4.00

Probationary 4.00 3.00 2.00 2.00 2.00

Terminal Degree 8.00 9.00 8.00 7.00 7.00



FTE 2.08 1.25 1.67 2.39 1.08

Headcount 3.00 4.00 4.00 5.00 3.00







Computer Science


1 2005-06 2006-07 2007-08 2008-09 2009-10





Equipment 18,631 14,450 8,432 3,893 7,770



B. Salaries

Regular Faculty 430,957 403,912 426,625 460,804 363,749

Adjunct and Non-Regular Faculty 4,320 0 0 0 0

Support Staff 0 700 21,586 15,350 15,350

Total Salaries 435,277 403,912 426,625 460,804 363,749



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 6.75 5.75 5.50 5.75 4.38

Headcount 9.00 7.00 7.00 7.00 5.00

Full Professor 2.00 2.00 2.00 2.00 2.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 3.00 2.00 2.00 2.00 1.00

Tenured 4.00 4.00 4.00 4.00 4.00

Probationary 1.00 1.00 1.00 1.00 0.00

Terminal Degree 7.00 5.00 5.00 5.00 4.00



FTE 0.50 0.00 0.00 0.00 0.00

Headcount 2.00 0.00 0.00 0.00 0.00









1 2005-06 2006-07 2007-08 2008-09 2009-10




Fixed Charges 50 140 -587 376 700

Equipment 22,322 5,209 3,438 1,612 4,385



B. Salaries

Regular Faculty 446,224 413,519 451,618 475,449 491,658


Support Staff 85,122 89,803 66,786 68,986 68,986

Total Salaries 450,424 444,942 459,518 485,469 499,158



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 7.75 6.75 7.75 7.50 7.75

Headcount 8.00 7.00 8.00 8.00 8.00

Full Professor 4.00 4.00 3.00 3.00 3.00



Instructor 1.00 1.00 0.00 0.00 0.00

Lecturer 0.00 0.00 1.00 0.00 0.00

Tenured 5.00 5.00 5.00 5.00 5.00

Probationary 2.00 1.00 2.00 3.00 3.00

Terminal Degree 7.00 6.00 8.00 8.00 8.00



FTE 0.50 1.38 1.00 1.00 1.00

Headcount 2.00 6.00 4.00 4.00 4.00



2 Excludes Regular Faculty on Leave without Pay


1 Operating budget for previous years is based on actual expenitures. Current year is based on revised budget. Beginning 2002-03, the

Math Lab was funded from a separate budget line.


Mathematics


1 2005-06 2006-07 2007-08 2008-09 2009-10




Fixed Charges 664 664 664 -664 670

Equipment 20,208 3,880 4,284 1,541 2,000



B. Salaries

Regular Faculty 626,602 717,839 818,953 855,837 857,837


Support Staff 80,535 78,290 93,773 102,967 102,967

Total Salaries 635,162 733,812 839,406 868,957 867,597



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 13.46 13.46 13.63 13.63 13.63

Headcount 14.00 14.00 14.00 14.00 14.00

Full Professor 2.00 2.00 2.00 3.00 3.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 5.00 4.00 4.00 4.00 4.00

Tenured 7.00 7.00 7.00 8.00 8.00

Probationary 2.00 3.00 3.00 2.00 2.00

Terminal Degree 10.00 11.00 11.00 11.00 11.00



FTE 1.00 2.33 2.00 1.33 1.00

Headcount 2.00 5.00 3.00 3.00 2.00







Multimedia Arts and Sciences


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 1,238 233 2,348 3,048 3,177

Supplies and Materials 895 1,307 772 4,012 4,500


Fixed Charges 0 3,418 3,528 3,060 5,059

Equipment 38,729 32,391 629 13,315 16,411



B. Salaries

Regular Faculty 242,338 298,303 327,294 351,107 374,052


Support Staff 0 0 0 35,662 35,662

Total Salaries 258,338 300,553 329,694 358,517 381,672



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 4.75 5.75 5.75 5.75 6.00

Headcount 5.00 6.00 6.00 6.00 6.00

Full Professor 0.00 0.00 0.00 0.00 0.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 2.00 3.00 3.00 2.00 2.00

Tenured 0.00 0.00 1.00 1.00 2.00

Probationary 3.00 3.00 2.00 3.00 2.00

Terminal Degree 3.00 4.00 4.00 5.00 5.00



FTE 1.00 0.25 0.25 0.75 0.75

Headcount 1.00 1.00 1.00 2.00 2.00







Physics


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 794 1,030 1,232 2,996 3,125



Fixed Charges 492 265 143 0 210

Equipment 11,465 14,234 11,336 7,614 8,110



B. Salaries

Regular Faculty 394,149 420,604 507,128 507,677 607,889


Support Staff 17,388 18,344 29,045 30,700 30,700

Total Salaries 406,379 485,248 521,638 521,597 619,079



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 5.75 5.75 6.75 6.75 7.75

Headcount 6.00 6.00 7.00 7.00 8.00

Full Professor 5.00 5.00 5.00 5.00 6.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 1.00 1.00 1.00 2.00 2.00

Tenured 4.00 4.00 5.00 5.00 6.00

Probationary 1.00 1.00 1.00 0.00 0.00

Terminal Degree 5.00 5.00 6.00 5.00 6.00



FTE 1.34 2.92 1.42 1.34 1.08

Headcount 4.00 7.00 4.00 3.00 3.00







Natural Sciences Division Totals


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 2,021 983 2,481 3,070 3,277



Fixed Charges 1,954 4,360 8,397 7,134 11,324

Equipment 159,458 72,569 27,926 28,544 43,191

Other Expenses and Adjustments 6,240 4,797 1,460 964 2,580


B. Salaries

Regular Faculty 2,806,426 3,003,785 3,425,099 3,538,412 3,685,051


Support Staff 247,693 314,356 332,951 391,438 401,184

Total Salaries 3,131,839 3,432,560 3,863,235 4,103,297 4,161,229



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 52.08 52.08 55.25 55.25 56.75

Headcount 58.00 57.00 59.00 59.00 59.00

Full Professor 15.00 15.00 13.00 13.00 13.00



Instructor 1.00 1.00 0.00 0.00 0.00

Lecturer 11.00 12.00 13.00 13.00 10.00

Tenured 25.00 27.00 30.00 30.00 33.00

Probationary 18.00 16.00 16.00 16.00 15.00

Terminal Degree 49.00 48.00 50.00 50.00 51.00



FTE 7.25 7.96 6.84 7.97 4.67

Headcount 18.00 22.00 18.00 24.00 14.00






Social Sciences Division


Economics


1 2005-06 2006-07 2007-08 2008-09 2009-10





Equipment 5,168 3,007 432 339 2,250



B. Salaries

Regular Faculty 498,541 534,845 587,670 622,004 622,004

Adjunct and Non-Regular Faculty 4,320 2,250 3,200 3,320 800

Support Staff 30,820 32,515 34,316 35,416 35,416

Total Salaries 502,861 537,095 590,870 625,324 622,804



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 7.13 7.13 7.25 7.25 7.25

Headcount 8.00 8.00 8.00 8.00 8.00

Full Professor 4.00 4.00 4.00 4.00 4.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 0.00 0.00 0.00 0.00 0.00

Tenured 7.00 7.00 7.00 7.00 7.00

Probationary 1.00 1.00 1.00 1.00 1.00

Terminal Degree 8.00 8.00 8.00 8.00 8.00



FTE 0.50 0.25 0.33 0.33 0.08

Headcount 2.00 1.00 2.00 2.00 1.00





1 Operating budget for previous years is based on actual expenitures. Current year is based on revised budget. Beginning 2002-03,

Teaching Fellows was runded from a separate budget line.


Education


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 0 3,375 0 0 0



Fixed Charges 216 6,681 125 100 100

Equipment 26,081 4,230 2,876 1,087 4,574

Other Expenses and Adjustments 2,810 5,307 214 2,484 3,850


B. Salaries

Regular Faculty 440,504 465,740 650,827 606,707 688,657


Support Staff 239,504 228,207 280,615 263,067 232,058

Total Salaries 473,312 589,466 773,043 686,041 769,567



22005-06 2006-07 2007-08 2008-09 2009-10A. Regular Faculty 2005-06 2006-07 2007-08 2008-09 2009-10

FTE 8.25 8.50 10.25 9.75 10.75

Headcount 9.00 9.00 11.00 11.00 12.00

Full Professor 2.00 2.00 2.00 2.00 2.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 2.00 2.00 3.00 2.00 3.00

Tenured 4.00 4.00 4.00 5.00 5.00

Probationary 3.00 1.00 3.00 2.00 2.00

Terminal Degree 8.00 7.00 8.00 9.00 9.00



FTE 3.76 4.99 3.66 3.01 2.67

Headcount 11.00 16.00 12.00 11.00 10.00







Health & Wellness


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 200 930 1,264 931 400



Fixed Charges 1,258 1,385 1,363 1,388 800

Equipment 11,023 137 4,849 496 11,348

Other Expenses and Adjustments 722 337 459 342 1,200


B. Salaries

Regular Faculty 170,312 240,438 243,333 295,872 296,811


Support Staff 82,813 87,368 41,437 37,970 37,970

Total Salaries 211,012 364,588 404,263 478,507 394,190



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 4.00 5.47 5.00 5.75 5.92

Headcount 4.00 6.00 5.00 6.00 7.00

Full Professor 0.00 0.00 0.00 0.00 0.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 2.00 3.00 3.00 3.00 3.00

Tenured 0.00 1.00 0.00 1.00 1.00

Probationary 2.00 2.00 2.00 2.00 2.00

Terminal Degree 2.00 3.00 2.00 3.00 3.00



FTE 4.82 8.36 9.26 11.13 9.19

Headcount 16.00 39.00 41.00 41.00 39.00







Management & Accountancy


1 2005-06 2006-07 2007-08 2008-09 2009-10




Fixed Charges 220 839 2,360 3,458 3,600

Equipment 3,183 5,945 2,303 1,148 2,800

Other Expenses and Adjustments 11,678 6,269 6,000 0 6,100


B. Salaries

Regular Faculty 828,308 901,506 892,698 992,236 1,035,381


Support Staff 91,408 76,917 81,362 83,907 83,907

Total Salaries 886,508 934,356 926,348 1,045,199 1,065,421

C. Total Resource Allocation 926,896 968,237 957,602 1,070,777 1,093,329


22005-06 2006-07 2007-08 2008-09 2009-10

FTE 11.63 12.63 12.13 12.13 12.13

Headcount 12.00 13.00 13.00 13.00 13.00

Full Professor 4.00 3.00 3.00 4.00 4.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 2.00 4.00 5.00 4.00 3.00

Tenured 6.00 5.00 3.00 4.00 6.00

Probationary 3.00 4.00 4.00 4.00 3.00

Terminal Degree 8.00 8.00 7.00 7.00 8.00



FTE 3.50 2.25 1.75 2.00 1.50

Headcount 7.00 5.00 3.00 4.00 2.00







Mass Communication


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 2,023 2,593 2,903 3,369 3,400




Equipment 17,741 7,306 2,175 3,848 5,000



B. Salaries

Regular Faculty 318,378 446,008 451,524 390,970 412,970


Support Staff 22,816 48,142 28,509 30,700 30,700

Total Salaries 328,818 457,148 464,084 406,890 419,930



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 5.75 6.75 6.75 6.75 6.75

Headcount 6.00 7.00 7.00 7.00 7.00

Full Professor 3.00 4.00 3.00 2.00 2.00



Instructor 0.00 0.00 0.00 0.00 1.00

Lecturer 2.00 2.00 2.00 3.00 2.00

Tenured 4.00 4.00 3.00 3.00 3.00

Probationary 0.00 0.00 1.00 1.00 1.00

Terminal Degree 5.00 6.00 6.00 6.00 5.00



FTE 1.16 1.08 1.24 1.83 0.83

Headcount 3.00 3.00 4.00 5.00 3.00







Political Science


1 2005-06 2006-07 2007-08 2008-09 2009-10




Fixed Charges 345 0 175 125 175

Equipment 11,034 2,906 287 1,575 475



B. Salaries

Regular Faculty 350,259 290,224 424,206 424,937 323,939


Support Staff 23,484 24,776 29,087 30,700 30,700

Total Salaries 352,479 292,594 429,246 428,657 327,259



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 5.75 4.75 5.75 5.50 4.38

Headcount 6.00 5.00 6.00 6.00 5.00

Full Professor 2.00 1.00 3.00 3.00 2.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 0.00 0.00 0.00 0.00 0.00

Tenured 4.00 4.00 6.00 6.00 5.00

Probationary 2.00 1.00 0.00 0.00 0.00

Terminal Degree 6.00 5.00 6.00 6.00 5.00



FTE 0.25 0.25 0.50 0.42 0.33

Headcount 1.00 1.00 2.00 2.00 2.00







Psychology


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 0 0 0 3,875 0




Equipment 13,127 7,690 5,533 805 4,240



B. Salaries

Regular Faculty 575,357 612,600 764,971 801,020 779,421


Support Staff 26,253 14,158 29,305 30,405 30,405

Total Salaries 592,577 651,654 780,391 845,930 787,431



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 10.50 10.13 11.38 11.38 11.00

Headcount 11.00 11.00 12.00 12.00 12.00

Full Professor 4.00 4.00 4.00 4.00 4.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 2.00 0.00 0.00 0.00 0.00

Tenured 7.00 7.00 7.00 8.00 8.00

Probationary 2.00 4.00 5.00 4.00 4.00

Terminal Degree 11.00 11.00 12.00 12.00 12.00



FTE 1.25 2.00 1.50 2.00 0.75

Headcount 2.00 6.00 4.00 5.00 2.00







Sociology


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 0 50 700 1,285 0



Fixed Charges 175 175 175 0 150

Equipment 4,702 6,964 3,230 4,910 1,326

Other Expenses and Adjustments 233 -153 600 275 600


B. Salaries

Regular Faculty 585,985 612,823 674,070 625,703 680,167

Adjunct and Non-Regular Faculty 8,520 0 0 4,800 7,440

Support Staff 24,913 26,283 29,881 30,981 30,981

Total Salaries 594,505 612,823 674,070 630,503 687,607



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 9.75 10.25 10.25 9.13 10.25

Headcount 10.00 11.00 11.00 10.00 11.00

Full Professor 2.00 3.00 3.00 3.00 2.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 1.00 2.00 2.00 1.00 2.00

Tenured 8.00 8.00 8.00 7.00 8.00

Probationary 1.00 0.00 0.00 0.00 0.00

Terminal Degree 9.00 10.00 10.00 9.00 10.00



FTE 1.00 0.25 0.00 0.50 0.75

Headcount 3.00 1.00 0.00 1.00 2.00







Social Sciences Division Totals


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 3,017 8,892 5,749 11,678 6,990



Fixed Charges 2,928 9,171 4,165 5,071 4,885

Equipment 98,824 45,453 29,791 16,912 38,797



B. Salaries

Regular Faculty 3,575,807 3,911,965 4,522,356 4,641,423 4,767,071


Support Staff 534,486 530,427 553,676 542,865 511,856

Total Salaries 4,288,431 4,842,576 5,443,558 5,581,009 5,517,536



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 58.75 61.09 65.25 65.25 65.92

Headcount 62.00 65.00 69.00 70.00 72.00

Full Professor 24.00 23.00 24.00 24.00 24.00



Instructor 0.00 0.00 0.00 0.00 1.00

Lecturer 11.00 12.00 14.00 14.00 13.00

Tenured 36.00 36.00 35.00 39.00 41.00

Probationary 14.00 14.00 17.00 14.00 13.00

Terminal Degree 53.00 53.00 55.00 56.00 56.00



FTE 16.58 22.09 19.66 22.07 16.42

Headcount 46.00 78.00 72.00 73.00 62.00







Other Programs


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 5,639 3,900 2,500 1,752 880



Fixed Charges 135 0 -133 0 0

Equipment 5,471 5,987 7,831 2,908 4,929



B. Salaries

Regular Faculty 167,648 193,393 232,110 219,591 237,610


Support Staff 27,426 14,158 31,819 32,919 32,919

Total Salaries 242,823 306,014 357,510 331,511 306,930



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 4.50 4.63 5.38 4.50 4.75

Headcount 6.00 6.00 8.00 7.00 6.00

Full Professor 1.00 1.00 1.00 1.00 1.00



Instructor 0.00 0.00 0.00 0.00 0.00

Lecturer 4.00 4.00 6.00 5.00 4.00

Tenured 2.00 2.00 2.00 2.00 2.00

Probationary 0.00 0.00 0.00 0.00 0.00

Terminal Degree 3.00 3.00 4.00 4.00 3.00



FTE 8.93 12.36 11.02 8.43 6.92

Headcount 22.00 27.00 21.00 18.00 14.00







Total University


1 2005-06 2006-07 2007-08 2008-09 2009-10

Temporary Wages 30,445 31,024 23,849 31,480 26,893



Fixed Charges 6,564 14,210 13,596 13,687 17,219

Equipment 317,039 149,429 83,288 65,988 112,708



B. Salaries

Regular Faculty 10,506,698 11,395,692 12,849,421 13,150,431 13,482,156


Support Staff 1,021,684 1,091,702 1,112,340 1,167,799 1,172,205

Total Salaries 11,528,382 12,487,395 13,961,761 14,318,230 14,654,361



22005-06 2006-07 2007-08 2008-09 2009-10

FTE 190.21 194.13 200.88 198.38 200.97

Headcount 205.00 210.00 217.00 215.00 216.00

Full Professor 60.00 62.00 59.00 60.00 60.00



Instructor 1.00 1.00 0.00 0.00 1.00

Lecturer 42.00 46.00 46.00 44.00 39.00

Tenured 108.00 113.00 115.00 118.00 125.00

Probationary 48.00 43.00 51.00 46.00 44.00

Terminal Degree 173.00 176.00 181.00 181.00 182.00



FTE 45.58 56.79 58.26 58.77 49.84

Headcount 126.00 172.00 165.00 171.00 150.00






Appendix: Department Profile Report Definitions

I. Financial Resources

A. Operating Budget

The data for the Operating Budget of the Profile are collected from the monthly FBM092 report by the University Budget

Officer. The figures shown represent actual expenditures for the fiscal year. Current year expenditures are budgeted amounts.

Each segment of this portion is defined below.

B. Faculty Salaries

The UNCA Personnel File is the data source for faculty salaries. Summer school and overload pay are not included in this

report. These data are entered and maintained by the Office of Academic Affairs.

C. Total Resource Allocation

The sum of the Operating Budget and Faculty Salaries.

II. Department Faculty FTE

A. Regular Faculty

Regular faculty are defined on the basis of two criteria: (1) EPA personnel who have instruction as their primary occupational

activity or specified in contracts; and (2) employed for at least nine months. Regular faculty are sometimes employed less than

full-time but have a nine month contract. Regular faculty on unpaid leave are not counted in the departmental faculty FTE

allocation. Faculty on leave with full or partial pay have their FTE calculated as the ratio of their actual annual salary/regular

annual salary. This salary ratio reflects the true cost of the off-campus assignment and it is standard practice in national studies

to include these salary amounts in calculating the cost of instruction.

Regular faculty FTE is calculated by taking the sum of Fall and Spring FTE (as defined in the Personnel File) and dividing by

two for the academic year average. Faculty members with formal administrative assignments outside the home department

have their FTE reduced accordingly for the home department. These adjustments are shown in the following table.

Additionally, academic support positions which are funded with instructional dollars (e.g. Math Lab staff, Writing Lab staff,

Director of Teaching Fellows, etc.) are not counted as departmental faculty FTE unless they actual teach in the department. In

this case, their teaching FTE is pro-rated to match the level of instructional activity.

B. Adjuncts and Non-Regular Faculty

Adjunct faculty are typically hired on a course by course basis for a semester at a time. Semester FTE for non-regular faculty is

calculated by dividing contact hours by 12. The AY FTE is (Fall FTE + Spring FTE)/2; adjunct and non-regular faculty

teaching in more than one department have their FTE assigned to each department based on course contact hours.

C. Total Faculty FTE

The sum of regular, adjunct and non-regular FTE.

Category 1 Category 2 Category 4

English/Literature Area Studies Engineering

Communications Biological Sciences

Philosophy & Religion Humanities

Psychology Education*

Social Sciences Classics

Math Foreign Languages

History Fitness Studies Public Health Educ & Promotion

Interdisciplinary Studies Library Science

Liberal Arts & Sciences

Business Management

*Student teaching courses are funded at category 3

Cost Category Undergraduate Masters Doctoral

Category 1 708.64 169.52 115.56

Category 2 535.74 303.93 110.16

Category 3 406.24 186.23 109.86

Category 4 232.25 90.17 80.91


The enrollment growth funding model also incorporates undergraduate cost factors to provide addititional financial

suport for the the following conditions: (1) small institution size; (2) small class size; and (3) low student socio-

economic level. UNCA is eligible for the first two cost factors and as a result receives a 25% increase in the number

of faculty positions generated by the SCH enrollment growth funding model. Ths for the preceding example, the

final number of faculty positions for an increase of 1,000 SCH at the undergraduate level is 1.41 X 1.25 = 1.76

To illustrate the enrollment growth funding model, an increase of 1,000 SCH at the undergraduate level in

Category 1 would create 1,000/708.64 = 1.41 new faculty positions.

It is important to note that the SCH funding formula applies to overall University enrollment projections and not

individual departments. For this UNCA internal report, we report these calculations as one of several quantitative

benchmarks to help department chairs, AVCs, and the Provost assess the competing needs for new instructional

resources.

Multimedia Arts & Sciences

The SCH increase required to generate a new faculty position for each student level and program discipline cost

category is shown in the following table.

Library Science

Physical Sciences

Visual and Performing Arts

III. Calculation of Faculty FTE Positions Generated

Since 1998-99, UNC General Administration has based enrollment growth funding on Student Credit Hours

(SCH) by level (undergraduate/masters/doctoral) within four disciplinary or cost categories. For each cost category

and student level, a different number of SCH is required to generate a new faculty position. The academic

discipline cost categories are shown in the following table.

Category 3

Computer & Information Sciences

Documents

Department Profile 2009-2010 - UNC A · Department Profile 2009-2010. Introduction • Operating and salary expenditures ... Total University 80,565 7,210 87,775 83,576 6,935 90,510