Departmental Profiles
NN Institutional Research, Planning & Effectiveness
UNIVERSITY November 20, 2020
ATALBANY
State University of New York
1 November 20, 2020
Definitions and Sources of Department Profiles and Benchmarking Data
Category_label
ENROLLMENT
ENRL Total UG majors
ENRL masters
ENRL doctoral
ENRL cert and cert adv stdy
ENRL non-degree
ENRL Total Grad students
ENRL Total Headcount
Minors
DEGREES AWARDED
STUDENT CREDIT HOURS & FTE
SCHs Undergraduate
SCHs Graduate
SCHs Total
FTE STU UG FTE STU Grad FTE
STU Total
FTE STU pct Grad
FTE STU UG pct Gen E; pct by TT-
Track and other faculty buckets
FACULTY FTE
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT
Instr FTE GATA
TEACHING RATIOS
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
and by PT faculty and GATAs
FINANCIALS
Revenue Generated
Costs Incurred
Cost per Credit - fall
SCHOLARSHIP/CREATIVE WORKS
Number Scholarly-Creative Works
GRANTS & CONTRACTS
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards Won
RF Direct Expenditures by Unit Credit
RF Indirect Expenditures by Unit Credi
RF ICR pet Return by Unit Credited
RF Total Expenditures by Unit Credite
2014 2015 2016 2017 2018 2019 2020
[Fall Semester headcount enrollments.
Source: UAlbany Business Intelligence System, https://analytics.albany.edu
|At the campus level, each student counts once.
|At the department and school/college levels, students can have two majors and be double counted.
Minors are shown, but not included in headcount enrollment totals.
Fall + Winter + Spring + Summer degrees awarded, starting in the year indicated in the header columm.
Source: UAlbany Business Intelligence System, https://analytics.albany.edu
Fall semester Student Credit Hours, assigned to the department that pays the instructor.
Fall semester Student Full-Time Equivalents (FTE), weighted more heavily for graduate students, and even more so
lfor advanced graduate (e.g., doctoral) students.
IStudent FTEs attributed to department of instructor. See
lhttp:/www.albany.edulir/FTE_definition_and_guidelines.doc for full details.
(For undergraduates 15 credits = 1 FTE; For beginning graduate students 12 credits = 1 FTE;
For advanced graduate students 9 credits = 1 FTE, and less than 9 credits = 0.75 FTE)
IThe last five rows in this section show the percentage of undergraduate student FTEs generated by the
ldepartment's faculty in courses meeting Gen Ed requirements and in the category noted.
Fall semester instructional FTE of department's faculty, across classification categories in this section.
Source: UAlbany Business Intelligence System, https://analytics.albany.edu
Total student FTE (FTE-STU) divided by total faculty instructional FTE (FTE-INSTR)
Source: UAlbany Business Intelligence System, https://analytics.albany.edu
Revenue Generated includes tuition charges incurred by students in classes taught by a department's faculty, plus
IFR, UAF, and ICR overhead generated by a department's faculty that flows to the campus financial plan. Costs
inlcude departmental and administrative costs, as well as GA/TA support. Costs do NOT include campus-wide
overhead, such as for IT services, utilities, space utilization, and other centralized administrtive support services
(e.g., HR, Budget and Accounting, Admissions, Facilities and Grounds, etc.)
Source: Faculty Activity Reporting system. Total number of peer reviewed publications or creative works in a given
May through April reporting period.
Source: SUNY RF data as reported by the VPR's Office
Does NOT include HRI nor awards funded through NYS MOUs.
Applications and awards, and expenditure amounts attributed to where the Pl assigned the financial costs.
Booked Value is the total value of a grant or contact as recorded in the year in which it was inially won.
2 November 20, 2020
CAMPUS SUMMARY
RF Direct & Indirect Expenditures, and
‘80M
60M
Dollars
40M 184% sey
a 169% 5
20M
om
ICR Rate
Year
10.1% 194%
20.8%
———
2014 2015 2016 2017 2018 2019
IRF Directs
EFF indirects
°
IOR Rate
50.0%
40.0%
20.0%
20.0%
RF ICR Rate by Unit Credited
10.0%
0.0%
Total Student Enrollment (Fall headcount)
ee
14K
R
6K
Student Headcount Enrolment
4K
2K
0K
2014
2015
2016
2017
2018
2019
2020
Schi-by-dept
CAMP - CAMPUS SUMMARY
Revenues Generated, & Direct
160,000k
140,000k
Dollars
120,000k
100,000k
80,000K
Ce
osts
Year
————
2014 2015 2016 2017 2018 2019
Wi Costs incurred
Ill Revenue Generated
Student FTEs (Fall)
2014
Student FTES
R
Ed
IFTE STU Grad
2015
1
2016 | 2017
HIFTE stu us
2018
2019
12K
10K
ak
6k
4K
2
Scholarly & Creative Works
Number Scholarly-Creative Works
Student to Faculty Ratios (Fall
2014 2015 2016 2017
SF Overall 23 195 193
SFTT-Track 141 135134
SFFTnon-TT-Tr. 366 289 300
SFPT 349 957 342
SF GATA 137 118 118
190
132
31.0
32.6
122
2018 2019
189 185
130 135
30.1 286
334 29.4
136 122
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018 2019
FTE Total
FTE TT-Track
7738 807.5 823.9 855.0 863.6 858.2
467.2 490.9 495.7 523.5 537.0 5066
FTE FT non-TT-T.. 66.1 80.3 84.0 788 86.8 1005
FTE PT 162.4 167.3 1786 186.3 1754 177.7
FTE GATA 781 690 655 664 64.3 734
November 20, 2020
CAMP - CAMPUS SUMMARY
2014
ENRL Total UG matriculated 12,658
ENRL UG non-matric 268
ENRL UG Total 12,926
ENRL masters 2,429
ENRL doctoral 1,546
ENRL cgs cas 159
ENRL non-degree grad 220
ENRL Total Grad students 4,354
ENRL Total Student Headcount 17,280
Minors 7,976
DEGREES AWRD Bachelors 2,954
DEGREES AWRD Masters 1,263
DEGREES AWRD Certificates 104
DEGREES AWRD Doctoral 176
Total DEGREES Awarded 4,497
Student Credit Hrs UG 187,175
Student Credit Hrs Graduate 34,857
Student Credit Hrs Total 222,032
FTE Stu UG 12,337.6
FTE STU Grad 3,403.2
FTE STU Total 15,740.8
FTE STU pct Grad 216
FTE STU UG pct GenEd 53.2
FTE STU UG pct by TT-Track 34.8
FTE STU UG pct by FT non-TT.. 18.6
FTE STU UG pct by GATA 8.3
FTE STU UG pct by PT 38.3
Instr FTE TT-Track 467.2
Instr FTE FT non-TT-Track 66.1
Instr FTE PT Instructor 162.4
Instr FTE GATA 78.1
Instr FTE Total 773.8
SF Ratio Overall 20.3
SF Ratio TT-Track 144
SF Ratio FT non-TT-Track 36.6
SF Ratio GATA 13.7
SF Ratio PT 34.9
Revenue Generated 145,363,668
Costs Incurred 84,160,754
Cost per Credit - fall 231
Number Scholarly-Creative W... 761
RF Nbr Applications 568.0
RF Nbr Awards 285.0
RF Booked Value of Awards W.. 105,832,640
RF Direct Expenditures by Uni.. 69,912,879
RF Indirect Expenditures by U.. 12,852,744
ICR Rate 18.4%
RF Total Expenditures by Unit .. 82,765,623
2015 2016 2017 2018
12,700 12,953 13,315 13,426
205 184 189 164
12,905 13,137 13,504 13,590
2,377 2,391 2,414 2,452
1,528 1,463 1,421 1,452
165 196 219 256
196 184 188 187
4,266 4,234 4,242 4,347
17,171 17,371 17,746 17,937
8,255, 8,741 8,977 9,216
3,038 3,105, 3,035 3,212
1,217 1,225 1,194 1,261
134 139 179 190
188 169 166 148
4,577 4,638 4,574 4,811
187,584 191,235 196,476 196,135
34,554 33,771 33,491 34,009
222,138 225,005 229,967 230,151
12,325.9 12,580.3 12,947.1 12,965.2
3,385.5 3,320.8 3,283.6 3,333.8
15,711.4 15,901.0 16,230.7 16,299.1
215 20.9 20.2 20.5
52.6 $1.2 51.6 51.2
35.4 33.6 36.5 35.7
18.0 18.9 17.6 18.9
6.4 6.0 6.2 67
40.2 41.5 39.7 38.7
490.9 495.7 523.5 537.0
80.3 84.0 78.8 86.8
167.3 178.6 186.3 175.4
69.0 65.5 66.4 64.3
807.5 823.9 855.0 863.5
19.5 19.3 19.0 18.9
13.5 13.1 13.2 13.0
28.9 30.0 31.0 30.1
11.8 11.8 12.2 13.6
35.7 34.2 32.6 33.4
152,401,882 158,594,559 164,150,871 171,013,438
88,783,752 92.490,861 90,883,229 87,553,043
257 260 278 263
897 859 964 1,051
574.0 621.0 572.0 552.0
277.0 304.0 340.0 379.0
92,908,920 88,087,711 102,829,744 107,975,084
76,379,704 89,276,597 78,540,377 83,200,612
12,892,704 13,716,672 14,228,381 16,114,813
16.9% 15.4% 18.1% 19.4%
89,272,408 102,993,269 92,768,757 99,315,425
2019
13,145,
132
13,277
2,407
1,444
233
177
4,261
17,538
8,905,
3,364
1,235
146
150
4,895
191,244
32,951
224,195
12,624.8
3,222.6
15,847.4
20.3
51.3
37.0
213
7.0
34.7
506.6
100.5
477.7
73.4
858.2
18.5
13.5
28.6
12.2
29.4
170,379,401
92,121,753
302
4,270
582.0
352.0
95,967,043
78,418,630
16,303,894
20.8%
94,722,524
2020
13,047
131
13,178
2,676
1,451
231
148
4,506
17,684
7711
November 20, 2020
School of Business Schl-by-dept
BUS - School of Business
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs 50
Year
9 g
ae faa 54
15,000K
soon § g
200% F , =
a 3
Bs 3 20
20.0% § © 10,000K 2
© 3
5 €
% 210
wee sa *
oK 0.0% °
2014 2015 2016 2017 2018 2019 2014 2015 2016 2017 2018 | 2019 2014 2015 | 2016 2017-2018 +2019
HERF Directs RF indirects 0 ICRRate Mi Costs incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
4200 2014 | 2015 ©2016 «2017-2018 +2019 2014 2015 2016 2017 2018 2019
i 1400 SF Overall 32.0 326 312 307 281 268
4000 SFTVTrack «18.1 143:«133:«126 «+119 164
1200
i SFFTnon-TT-Tr.. 548 476 552 604 519 463
% 00 be SF PT 512 57.0 51.0 481 491 399
2 , SF GATA 128 oo
3 IE 800 i
& 600 E Faculty Instructional FTE Fall
H z
= eee 3 00 2014 2015 2016 2017 2018 2019
400. o FTE Total 519 526 560 S75 622 628
2 400 FTE TT-Track 275 27.7 30.2 31.3 36.0 38.7
a FTEFTnon-TT-T.. 13.7 108 95 90 11.0 13.0
200 FTE PT 10.7 14.1 16.0 17.3 15.2 11.0
o
2014 2015 ©2016 «2017-2018 +2019 -—-2020 0 FTE GATA 3 De
BBEENRL Total Grad students J ENRL Total UG majors FTE STU Grad IEFTE sus
3 November 20, 2020
BUS - School of Business
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors
ENRL masters
ENRL doctoral
ENRL cgs cas
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcou..
Minors
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pct Grad
FTE STU UG pct GenEd
FTE STU UG pet by TT-Track
FTE STU UG pct by FT non-T..
FTE STU UG pct by GATA
FTE STU UG pet by PT
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
Instr FTE Total
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio GATA
SF Ratio PT
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative W..
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards ..
RF Direct Expenditures by Un..
RF Indirect Expenditures by ..
ICR Rate
RF Total Expenditures by Uni..
613
19,439
4,401
23,839
1,296.9
362.1
1,659.0
21.8
43
14.6
53.8
31.6
27.5
13.7
10.7
51.9
32.0
13.1
54.8
51.2
14,534,034
5,882,205
125
29
13.1
7.0
334,079
271,994
37,578
13.8%
309,572
659
20,073
4,446
24,519
1,339.2
373.6
1,712.8
21.8
3.8
15.8
36.1
48.1
2h
10.8
14.1
52.6
32.6
14.3
47.6
57.0
15,619,173
6,551,072
139
36
10.8
18
376,417
290,903
51,151
17.6%
342,054
2016
1,065
101
1,166
430
11
29
470
1,636
2,009
459
224
18
701
20,283
4,658
24,944
1,353.4
304.1
1,747.4
22.6
55
15.5
33.3
0.2
50.9
30.2
9.5
16.0
0.3
56.0
31.2
13.3
55.2
12.8
51.0
15,674,723
7,153,748
139
38
8.1
55
362,858
382,530
149,214
39.0%
531,744
716
20,239
4,942
25,180
1,350.3
419.0
1,769.3
23.7
6.2
15.8
36.4
477
31.3
9.0
17.3
57.5
30.7
12.6
60.4
48.1
16,126,970
6,854,440
130
49
8.6
4.0
429,643
492,020
192,300
39.1%
684,320
714
19,805
5,024
24,829
1,321.4
423.1
1,744.5
24.3
5.5
beers
38.0
44.2
36.0
11.0
15.2
62.2
28.1
11.9
51.9
49.1
15,577,989
6,636,965
164
26
7.9
3.0
327,997
235,721
76,949
32.6%
312,670
705
19,433
4,567
24,000
1,295.2
384.5
1,679.7
22.9
5.3
34.0
41.7
0.0
24.4
38.7
13.0
11.0
0.0
62.8
26.8
16.4
46.3
0.0
39.9
15,315,278
6,946,307
164
48
10.9
3.0
652,624
300,813
65,023
21.6%
365,836
November 20, 2020
Accounting & Law
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0% 3
3
é
30.0% =
g 5
g ee 2
8 2
200% 8
&
S
10.0%
0.0%
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
400
£
3
£300
g
£200
3 —_—_—__——"~
a
100
°
2014 2015 | 2016 2017 2018 | 2019 2020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
BUS - Accounting & Law
Revenues Generated, & Direct
6,000k
5,000K
§
3 4.000k
3,000K
2,000K
Wi Costs incurred
2014
600
go
Student FTES
a
0
IFTE STU Grad
Costs
Year
i ea ee
—_—__
2014 2015 2016 20172018
Ill Revenue Generated
Student FTEs (Fall)
2015 | 2016 | 2017 | 2018
FTE stwus
5
2019
2019
Scholarly & Creative Works
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018
‘SF Overall 398 393 396 403 384
‘SF TT-Track 142 150 147 133 138
SFFTnon-TT-Tr.. 632 735 678 762 60.7
SF PT 668 70.0 726 640 788
SF GATA
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018
FTE Total 192 184 191 183 190
FTE TT-Track 95 105 105 95 105
FTEFTnon-TT-T.. 50 40 50 40 50
FTE PT 47 38 36 48 35
FTE GATA
November 20, 2020
Number Scholarly-Creative Works
2019
337
133
872
650
00
2019
20.3
18
50
38
00
BUS - Accounting & Law
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
440
15
455
147
284
8,938
2,023
10,961
596.3
168.1
764.3
22.0
o7
14.4
49.7
35.8
19.2
95
5.0
47
39.8
14.2
63.2
66.8
5,875,167
2,050,283
96
7
2015
440
19
459
140
278
8,631
4,751
10,383
575.7
146.4
722.4
20.3
0s
17.0
48.8
34.2
18.4
10.5
4.0
38
39.3
15.0
73.5
70.0
6,186,743
2,140,298
1
8
2016
426
ar
453
146
303
8,851
2,001
10,852
590.6
166.7
787.2
22.0
09
148
51.3
33.9
194
10.5
5.0
36
39.6
147
67.8
72.6
5,837,349
2,294,988
104
14
2017
386
26
412
136
272
8,615
1,942
10,557
574.5
161.5
736.0
21.9
126
48.2
39.2
183
95
40
48
40.3
13.3
76.2
64.0
6,060,743
2,108,058
100
7
152
265
8,232
2,106
10,338
549.5
175.4
724.9
24.2
138
48.9
37.3
19.0
10.5
5.0
35
38.1
138
607
78.8
5,794,017
2,014,094
122
13.3
87.2
65.0
0.0
5,606,673
2,148,161
128
2020
267
23
290
165
November 20, 2020
Finance
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0% 3
3
é
30.0% ©
i :
a oW.
8 2
200% 8
&
Q
10.0%
0.0%
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
é
3
a
g
8
z
g
é
2014 20152016 = 2017-2018
BEENRL Total Grad students | ENRL Total UG majors
2019
Schi-by-dept
BUS - Finance
Revenues Generated, & Direct
Costs
Year
wine aay,
4,800K
Dollars
000K —~—~—__
2014 2015 2016 20172018
Mi Costs incurred J Revenue Generated
Student FTEs (Fall)
2014 | 2015 | 2016 2017 | 2018
Student FTES
IFTE STU Grad IFTE swus
7
2019
2019
150
100
50 |
0
Scholarly & Creative Works
5
5
Ba
2
&3
BS
2
32
Ff
€
Z1
° | |
2014 2015-2016 «2017-2018,
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018
‘SF Overall 262 267 333 257 262
SFTI-Treck 11468 127 109 106
SFFTnon-TT-Tr. 88.1 444 534 7:7 900
SF PT 432 622 709 425 401
SF GATA
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018
FTE Total 76 74 57 83 84
FTETTTrack «5545-3555 (5S
FTEFTnonITT. 4.0 08 05 10 10
FTE PT 1422 47 18 16
FTE GATA
November 20, 2020
2019
2019
238
133
768
43.9
00
2019
83
65
10
os
00
BUS - Finance
2014 2018 2016
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG 2385 2406 2,285
Student Credit Hrs Graduate 507 447 432
Student Credit Hrs Total 2862 2,858,717
FTE Stu UG 1670 160.8 1524
FTE STU Grad 426 37.0 36.0
FTE STU Total 1996 © 19741884
FTE STU pet Grad 213 188 194
FTE STU UG pet GenEd 89 26 28
FTE STU UG pet by TT-Track 296 158 22.0
Foe ore Petey er 49.0 176 ot
FTE STU UG pet by PT 214 66.6 68.9
FTE STU UG pet by GATA
Instr FTE Total 76 74 87
Instr FTE TT-Track 55 45 35
Instr FTE FT non-TT-Track 10 08 0s
Instr FTE PT Instructor 14 22 7
Instr FTE GATA
SF Ratio Overall 26.2 26.7 33.3
SF Ratio TT-Track 11.4 68 127
SF Ratio FT non-TT-Track 88.1 444 53.4
SF Ratio PT 43.2 62.2 70.9
SF Ratio GATA
Revenue Generated 1,925,102 1,977,892 2,080,328
Costs Incurred 934,224 945,892 868,637
Cost per Credit - fall 167 183 156
Number Scholarly Creative 4 1 4
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2017
2,367
660
3,017
157.2
55.0
212.2
25.9
10.9
425
2,006,681
976,505
158
5
2018
2,434
601
3,035
162.3
50.1
2124
23.6
63
30.5
517
177
84
55
1.0
16
26.2
10.6
90.0
40.1
2,143,708
862,832
178
1
2019
2,368
459
2,827
187.9
38.3
196.2
19.5
19
40.9
45.6
13.5
0.0
83
65
1.0
08
0.0
23.8
13.3
76.8
43.9
0.0
1,901,423
1,024,239
207
2020
November 20, 2020
Information Security and Digital
50.0%
40.0%
20.0%
20.0%
10.0%
RF ICR Rate by Unit Credited
0.0%
Forensics
RF Direct & Indirect Expenditures, and
ICR Rate
Year
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
120
E100
8
© 0
g
8 60
=
3 0
20
2014 2015 20162017
BEENRL Total Grad students | ENRL Total UG majors
2018
2019
2020
Schi-by-dept
BUS - ISDF
Revenues Generated, & Direct
Costs
Year
4,200K
,tome
8
800K
2014 2015 2016 | 2017 2018 | 2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019
120
100
g 80
in
$ 60
a
40
20
°
IEFTE STU Grad FTE suuc
Scholarly & Creative Works
2019
2019
159
110
257
223
00
2019
93
58
10
28
5
S
2 10
g
=
2
Bs
Ff
5
2
o
2014-2015 | 2016 2017 +2018
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018
‘SF Overall 21 154 145
‘SF TT-Track 77 83 83
SF FT non-TT-Tr 476 178 250
SF PT 208 265
SF GATA
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018
FTE Total 55 80 100
FTE TT-Track 45 33 65
FTE FT non-TT-T.. 10 10 10
FTE PT 38 25
FTE GATA
November 20, 2020
0.0
BUS - ISDF
2014 2018 2016 2017 2018 2019 2020
ENRL 1st majors 25 33 a4 103 127 112 104
ENRL 2nd majors 2 2 1 3 3 4 3
ENRL Total UG majors ar 35 85 106 130 116 107
ENRL masters 29
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad 1
ENRL Total Grad students 30
ENRL Total Student Headcount ar 35 85 106 130 116 137
Minors Nbr Of ° 0 ° ° 0 0 °
DEGREES AWRD Bachelors 8 3 29 48 47
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded 8 ut 29 48 47
Student Credit Hrs UG 525 1,441 1,793 1,894
Student Credit Hrs Graduate 1,098 261 215 2a7
Student Credit Hrs Total 1,623 1,702 2,088,141
FTE Stu UG 36.0 96.2 119.8 125.2
FTE STU Grad 923 269 253 22.3
FTE STU Total 1273 1230014501478
FTE STU pet Grad 728 218 174 184
FTE STU UG pet GenEd 194 8A 119 11.0
FTE STU UG pet by TT-Track 30.9 247 13 442
Foe ore Petey er 69.1 185 21.0 206
FTE STU UG pet by PT 56.8 377 35.2
FTE STU UG pet by GATA 0.0
Instr FTE Total 55 80 10.0 93
Instr FTE TT-Track 45 33 65 55
Instr FTE FT non-TT-Track 10 10 10 1.0
Instr FTE PT Instructor 38 25 28
Instr FTE GATA 0.0
SF Ratio Overall 23.4 16.4 145 159
SF Ratio TT-Track 177 83 83 11.0
SF Ratio FT non-TT-Track 478 178 25.0 25.1
SF Ratio PT 208 265 22.3
SF Ratio GATA 0.0
Revenue Generated 642,525 1,224,343 1,090,336 1,118,680
Costs Incurred 734,946 783,347 981,926 931,171
Cost per Credit - fall 203 232 294 251
Number Scholarly Creative rs a 70 4 5 ia
RF Nbr Applications 1.0
RF Nbr Awards 00
BF Booked Value of Awards MEKES
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
10 November 20, 2020
Information Technology Management Schi-by-dept
BUS - ITM
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs 10
Year Year
50.0% g
100K Ze
B a
40.0% 2 3,000K 2
3 3
6 § 6
z 200% F , =
2 50k Bs 2
8 = 8 2,000K Ba
200% § a
4 3
& a
% 22
10.0% 2
4,000k
ok “0.0% 0
2014 2015 | 2016 | 2017 2018 | 2019 2014 2015 2016 | 2017 2018 | 2019 2014 2015-2016 «2017-2018 | 2019
HERF Directs [MRF indirects © ICR Rate Hl Costs Incurred Il Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «2015 2016 §= 2017 2018 = 2019 2014 2015 2016 2017 2018 2019
400 SF Overall 292 293 296 414 347 34.2
‘SF TT-Track 144 171 83 172 157 367
i ob SFFTnon-TT-T. 48.1 273 165 512 291 309
3 SFPT 295 620 477 942 900 324
2 p20 SFGATA 00
go E x
z = Faculty Instructional FTE (Fall)
2 S
= me 60 2014 2015 2016 2017 2018 2019
3 ® FTE Total 129 1387 99 74 83 84
2 ripe. FTE TT-Track 65 77 37 45 45 45
FIEFTnon-TT-T.. 52 30 10 10 20 30
80 FTE PT 06 30 51 19 18 06
BBEENRL Total Grad students J ENRL Total UG majors EFTE STU Grad IFTE suuc
1 November 20, 2020
BUS - ITM
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
4,109
1,002
5111
274.0
847
368.7
236
32
12.9
847
24
12.3
65
52
06
29.2
14.4
48.1
29.5
3,136,970
1,345,824
136
7A
43,249
12,356
28.6%
55,605
2015
4,552
4,150
5,701
303.7
98.7
402.4
24.5
37
176
24.6
578
13.7
7
3.0
3.0
29.3
7A
273
62.0
3,476,281
1,567,684
140
6.0
08
366,784
68,329
8211
12.4%
74,540
2016
4,011
252
4,263
267.6
25.0
292.5
85
10.5
10.2
16.5
2,980,147
1,011,427
135
4.0
08
339,562
103,916
32,305
31.2%
136,312
2017
3,219
4,074
4,290
214.6
90.9
305.5
14.4
144
19
414
72
512
94.2
2,456,752
893,014
98
2.9
1.0
174,967
21,090
2,918
13.8%
24,007
2018
15.7
29.1
90.0
2,439,871
893,173
138
22
12
194,338
2019
3147
32.4
0.0
2,327,480
849,531
122
10
2020
November 20, 2020
Management
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
10k
40.0%
° 30.0%
5B 5K
8
20.0%
1,
ok Po eennnn 10.0%
00% oY 0.0%
2014 2015 2016 2017 2018 2019
HERF Directs [MRF indirects © ICR Rate
Student Majors (Fall headcount)
RF ICR Rate by Unit Credited
Student Headcount Enrollment
°
2014 20152016 = 2017S «2018-2019
BEENRL Total Grad students | ENRL Total UG majors
Schi-by-dept
BUS - Management
Revenues Generated, & Direct
Costs
Year
2,000K San ol
€ 1,500k
8
4,000K
2014 2015 2016 | 2017 2018 | 2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019
150
a 100
ir
3
a
50
0 |
IEFTE STU Grad FTE suuc
B
Scholarly & Creative Works
5
S
2 10
g
=
3
Bs
Ff
5
2
o
2014-2015 2016 | 2017 +—«2018 «2019
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018 2019
‘SF Overall 228 256 222 240 223 224
SFTI-Track 109 «15:2 14.4-18.2:«123:«127
SFFTnon-TT-Tr. 985 342 473 461 471 408
SF PT 239 303 27.1 256 210 285
SF GATA 00
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018 2019
FTE Total 83 88 95 94 98 O14
FTETTTrack 35 «35 84 45 45 52
FTEFTnonITT. 25 30 20 20 20 20
FTE PT 23 23 24 29 33 19
FTE GATA 00
November 20, 2020
BUS - Management
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
2.131
636
2,767
142.5
474
189.5
24.8
20.2
34
64.7
31.9
83
35
25
23
22.8
10.9
38.5
23.9
1,927,957
793,276
145
7
o4
2015
2,385
813
3,178
187.9
67.4
225.4
29.9
19.9
8.0
63.4
28.6
88
35
3.0
23
25.6
15.2
34.2
30.3,
2,025,661
971,274
144
14
16
2016
2,367
643
3,010
158.2
54.4
212.3
25.5
187
143
59.3,
26.4
95
54
20
24
22.2
4
473
ama
1,848,539
1,299,058
207
"1
0.4
4,481
179
12.1%
1,660
2017
2,487
fan
3,197
165.8
60.2
226.0
26.6
24.5
13.6
55.6
30.8
94
45
2.0
2.9
24.0
13.2
46.1
25.6
2,022,256
947,885
143
14
2018
2,437
675
3,112
162.5
56.7
219.2
25.9
229
9.0
58.0
33.0
98
45
2.0
33
223
123
474
21.0
1,960,647
945,216
186
5
34
08
121,659
2019
2,109
735
2,844
140.6
618
202.4
30.5
207
65
58.0
35.4
28.5
0.0
2,071,510
985,987
191
6
29
1.0
112,546
11,087
6,043
54.5%
17,130
2020
November 20, 2020
Marketing
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0%
20.0%
Dollars
20.0%
10.0%
RF ICR Rate by Unit Credited
0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
Student Headcount Enrollment
°
2014 20152016 = 2017S «2018-2019
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
BUS - Marketing
Revenues Generated, & Direct
Costs
Year
500% go
4,000K
Dollars
500K
2014
Wi Costs incurred
2015 2016 2017,
2018
Ill Revenue Generated
Student FTEs (Fall)
2014
140
Student FTES
IFTE STU Grad
2015
2016 | 2017
HIFTE stuus
15
2018
2019
2019
:
3
LL
Scholarly & Creative Works
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018
‘SF Overall 332 395 303 249 223
SFTI-Track 127-149-124 «109 100
SF FT non-TT-Tr
SF PT 624 559 465 530 443
SF GATA
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018
FTE Total 43°38 53 60 70
FTE TT-Track 25 15 25 40 45
FTE FT non-TT-T..
FTE PT 18 23 28 20 25
FTE GATA
November 20, 2020
Number Scholarly-Creative Works
2019
24
104
396
20.7
00
2019
72
55
10
os
00
BUS - Marketing
2014 2015 2016 2017 2018 2019 2020
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG 1,890 2,016 2,088 1,875 1,905 2,037
Student Credit Hrs Graduate 177 159 229 297 351 297
Student Credit Hrs Total 2,067 2475 2317 2,172 2,256 2,334
FTE Stu UG 126.4 134.4 139.2 125.0 127.0 135.8
FTE STU Grad 149 13.7 19.8 24.5 29.0 24.5
FTE STU Total 141.0 148.1 159.0 149.5 156.0 160.3
FTE STU pet Grad 10.6 92 124 164 18.6 15.3
FTE STU UG pet GenEd 00
FTE STU UG pet by TT-Track 13.4 15.9 20.0 293 25.7 62.2
FTE STU UG pet by FT =
non-TT-Track
FTE STU UG pct by PT 86.6 844 80.0 70.7 74.3 88
FTE STU UG pet by GATA 00
Instr FTE Total 43 38 53 60 70 72
Instr FTE TT-Track 25 15 25 40 45 55
Instr FTE FT non-TT-Track 1.0
Instr FTE PT Instructor 18 a) 28 20 25 08
Instr FTE GATA 00
SF Ratio Overall 33.2 39.5 30.3 24.9 223 224
SF Ratio TT-Track 127 14.9 124 10.9 10.0 19.1
SF Ratio FT non-TT-Track 39.6
SF Ratio PT 624 55.9 46.5 53.0 443 20.7
SF Ratio GATA 00
Revenue Generated 1,419,355 1,518,451 1,661,623 1,537,626 1,391,790 1,366,330
Costs Incurred 451,990 368,995 516,784 721,509 «655,074 786,444
Cost per Credit - fall 128 94 112 163 178 191
Number Scholarly Creative P; "I 4 5 a Z
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
16 November 20, 2020
SOB non-departmental
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
400K 400% 3
&
300K 30.0% =
g 5
& >
3 3
8 2
200K 20.0% ©
@
&
Q
400k 10.0% &
ok 0.0%
2014 2015 2016 | 2017 2018 2019,
ERF Directs MRF indirects © ICR Rate
Student Majors (Fall headcount)
700
600
E
£500
&
= 400
g
= 300 —_
#200
100
°
2014 | 2018 2016 | 2017 2018 2019 2020
IEENRL Total Grad students J ENRL Total UG majors
Dollars
Student FTES
Schli-by-dept
BUS - SOB non-dept
Revenues Generated, & Direct
Costs
Year
800K
600K
400K
200K
2014 2015 2016 2017 2018 | 2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019
15
| | | |
5
0 I. 2
MIFTE STU Grad FTE suuc
WW
Scholarly & Creative Works
Number Scholarly-Creative Works.
2014 © 2015 «2016 +=—«2017-«-2018 +2019
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018 2019
‘SF Overall 232 323 108 683 23.0
‘SF TT-Track 00
SF FT non-TT-Tr 00
SF PT 232 323 101 683 23.0
SF GATA 128 00
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018 2019
FTE Total 03 05 10 03 00 08
FTETTTrack 0.000 00 00 00 00
FTE FT non-TT-T.. 00 00 00 00
FTE PT 03 05 08 03 00 08
FTE GATA 03 00
November 20, 2020
BUS - SOB non-dept
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
1,924
81.2
0.0
100.0
03
0.0
03
23.2
23.2
249,483
306,609
60
70
334,079
223,615
25,222
11.3%
248,837
2015
294
916
1,979
235
116
22
373
103
126
229
7.0
10.4
174
59.8
26.2
0.0
100.0
0s
0.0
0s
32.3
32.3
434,146
856,928
9,913
07
07
7.217
226,625
42,940
18.9%
269,565
2016
108
104
12.8
624,210
427,907
1,433
20
48
735,382
277,132
116,640
42.4%
393,772
2017
596
67
663
335
998
1,903
272
0.0
100.0
03
0.0
0.0
03
68.3
68.3
818,570
424,123,
559
87
3.0
254,676
470,930
189,382
40.2%
660,312
2018
1,013
1,910
100.0
0.0
0.0
0.0
0.0
757,622
284,650
26
1.0
12,000
235,724
76,949
32.6%
312,670
2019
100.0
23.0
0.0
0.0
23.0
0.0
923,182
220,775
2,878
6.0
20
434,896
289,726
58,980
20.4%
348,706
2020
1,260
November 20, 2020
College of Arts & Sciences
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0% 3
3
é
30.0% ©
g 5
a =
8 2
200% 8
&
5M a
ee
om 0.0%
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
8K: ae
8k
£
Bak
a
Bx
8
z
$ 2x
@
4k
oK
2014 2015 | 2016 2017 | 2018 | 2019 2020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
CAS - College of Arts & Sciences
Revenues Generated, & Direct
90,000K
80,000K
60,000K
50,000K
Wi Costs incurred
2014
& 2 2
& g g
Student FTES
R
«ll
lmrtestu
Costs
Year
SS
2014 2015 2016 2017 2018 2019
Ill Revenue Generated
Student FTEs (Fall)
2015 | 2016 | 2017 2018 | 2019
HIFTE stu us
19
Grad
Scholarly & Creative Works
Number Scholarly-Creative Works
8 8 8
3
°
2014 2015 | 2016 «2017 | «20182019
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018 2019
‘SF Overall 212 204 209 205 204 202
SFTT-Track 160 150 150 149 149 156
SFFTnon-TT-Tr. 90.0 329 359 984 342 35.1
SF PT 98 367 354 341 337 303
SF GATA 153 133 129 140 188 133
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018 2019
FTE Total 4496 466.9 453.3 463.1 471.1 457.0
FTETTTrack 272.9 295.8 2802 2947 296.7 2732
FTE FTnon-TT-T.. 336 349 385 307 978 415
FTE PT 91.9 914 953 986 967 950
FTE GATA 512 448 393 301 398 473
November 20, 2020
CAS - College of Arts & Sciences
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors
ENRL masters
ENRL doctoral
ENRL cgs cas
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcou..
Minors
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pct Grad
FTE STU UG pct GenEd
FTE STU UG pet by TT-Track
FTE STU UG pct by FT non-T..
FTE STU UG pct by GATA
FTE STU UG pet by PT
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
Instr FTE Total
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio GATA
SF Ratio PT
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative W..
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards ..
RF Direct Expenditures by Un..
RF Indirect Expenditures by ..
ICR Rate
RF Total Expenditures by Uni..
2014
5,143
764
5,908
370
743
13
35
1,161
7,068
4,743
2,050
199
19
74
2,342
128,881
8,340
137,222
8,587.9
944.4
9,532.3
9.9
62.3
40.7
11.6
9.4
38.6
272.9
33.6
91.9
51.2
449.6
21.2
16.0
30.0
15.3
36.8
78,386,647
47,734,672
170
431
249.8
90.0
21,450,248
10,536,533
2,843,077
27.0%
13,379,610
14
79
2,347
129,051
8,205
137,256
8,581.4
940.2
9,521.6
9.9
62.6
41.7
13.2
6.9
38.2
295.8
34.9
91.4
44.8
466.9
20.4
15.0
32.9
13.3
36.7
82,334,817
49,994,144
187
415
256.0
97.4
16,200,442
16,190,951
2,974,801
18.4%
19,165,752
2016
5,120
683
5,803
360
756
"1
25
1,152
6,955
5,043
2,009
183
15
17
2,284
127,699
8,329
136,028
8,498.4
955.2
9,453.6
10.4
61.9
39.3
15.9
6.0
38.8
280.2
38.5
95.3
39.3
453.3
20.9
15.0
35.9
12.9
35.4
83,237,668
51,694,413
182
459
284.9
98.2
26,394,658
20,851,870
3,073,428
14.7%
23,925,298
20
2017
5,095
652
5,747
344
739
19
29
1,131
6,878
5,220
1,899
176
21
84
2,180
129,215
7,681
136,895
8,580.3
896.2
9,476.5
95
62.9
41.8
13.7
6.3
38.2
294.7
30.7
98.6
39.1
463.1
20.5
14.9
38.4
14.0
34.4
84,443,143
49,746,210
174
497
247.9
104.5
18,324,936
14,932,753
3,694,832
24.7%
18,627,584
19
73
2,209
130,227
8,374
138,600
8,649.1
960.1
9,609.2
10.0
62.7
41.5
14.7
Te
36.5
296.7
37.8
96.7
39.8
471.1
20.4
14.9
34.2
15.8
33.7
88,040,716
46,565,169
195
536
227.5
128.8
28,524,710
15,384,114
4,560,411
29.6%
19,944,525
75
2,235
124,252
8,543
132,795
8,236.9
983.6
9,220.5
10.7
63.9
414
17.3
76
33.7
273.2
415
95.0
473
457.0
20.2
15.6
35.1
13.3
30.3
87,743,967
49,157,820
188
500
222.3
120.2
25,818,618
15,858,261
4,944,761
31.2%
20,803,022
2020
4,623
500
5,123
444
749
19
31
1,243
6,366
4,820
November 20, 2020
Africana Studies
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0% 3
3
é
30.0% ©
g 5
go =
8 2
200% 8
&
Q
10.0%
0.0%
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
70
60
E50
3
a
= 40
g
$30
g
22
a
2014 2015 2016 ©2017-2018 +2019 «2020
BEENRL Total Grad students | ENRL Total UG majors
Schl-by-dept
CAS - Africana Studies
Revenues Generated, & Direct
4,800K
Dollars
4,000k
Costs
Year
2014 2015 2016 | 2017 2018 2019
Il Costs incurred Il Revenue Generated
Student FTEs (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019
200
150
E
§ 100
a
50
oman eee
IFTE STU Grad
FTE stwus
2
Scholarly & Creative Works
£ 6
S
2
8
Q4
BS
5
Fs
8
Ff
be
2
o
2014-2015 2016 | 2017 +—«2018 «2019
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018 2019
‘SF Overall 26.4 228 248 241 259 270
‘SF TT-Track 99 74 94 102 106 108
SFFTnon-TT-Tr. 96.2 246 242 252 242 205
SF PT 330 393 429 428 405 347
SF GATA 0.0
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018 2019
FTE Total 61 76 84 75 73 60
FTETTTrack 1.933 «40 «37 «30 15
FTEFTnonITT. 05 15 10 10 10 20
FTE PT 3729 34 27 33 26
FTE GATA 00
November 20, 2020
CAS - Africana Studies
2014 2015 2016 2017 2018 2019 2020
ENRL 1st majors 18 27 45 42 41 37 29
ENRL 2nd majors 9 16 19 26 19 7 5
ENRL Total UG majors 27 43 64 68 60 44 34
ENRL masters 16 14 13 20 7 8 18
ENRL egs cas
ENRL doctoral
ENRL non-degree grad 1 2 2 1
ENRL Total Grad students 16 14 13 21 19 18 16
ENRL Total Student Headcount 43 87 7 89 79 59 50
Minors Nbr Of 75 403 141 156 148 139 405
DEGREES AWRD Bachelors 8 10 12 7 13 12
DEGREES AWRD Masters 8 5 2 6 6 7
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded 16 18 14 13 19 19
Student Credit Hrs UG 2.282 2.448 2,982 2,610 2618 2.282
Student Credit Hrs Graduate 111 422 116 167 159 118
Student Credit Hrs Total 2,343 2,870 3,098 2,677 2,778 2,400
FTE Stu UG 148.9 163.3 198.9 167.4 1746 1822
FTE STU Grad 92 97 10.0 137 13.2 97
FTE STU Total 158.1 173.4 208.8 181.4 187.7 161.9
FTE STU pet Grad 58 56 48 76 70 60
FTE STU UG pet GenEd 678 746 70.9 66.6 10.7 16
FTE STU UG pet by TT-Track 92 11.0 18.4 165 14.4 80
Foe ore Petey er 122 a4 10.9 133 127 36.8
FTE STU UG pet by PT 786 68.0 737 702 732 55.2
FTE STU UG pet by GATA 0.0
Instr FTE Total 64 76 4 75 73 60
Instr FTE TT-Track 19 33 40 37 3.0 15
Instr FTE FT non-TT-Track 05 15 10 1.0 10 20
Instr FTE PT Instructor 37 29 34 27 33 25
Instr FTE GATA 0.0
SF Ratio Overall 26.4 228 248 244 259 27.0
SF Ratio TT-Track 99 74 94 40.2 106 10.8
SF Ratio FT non-TT-Track 36.2 24.6 24.2 252 24.2 295
SF Ratio PT 33.0 39.3 42.9 428 405 347
SF Ratio GATA 0.0
Revenue Generated 1,376,737 1,890,016 1,593,162 1,546,341 1,639,107 1,371,739
Costs Incurred 613,739 740,049» 736,426 ~—«-706,873 «(95,643 627,685
Cost per Credit - fall 116 155 117 128 127 132
Number Scholarly Creative s 7 1 5 5 a
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2 November 20, 2020
Anthropology Schl-by-dept
CAS - Anthropology
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs
Year Year 6
‘300K 50.0% z
3,500K g
soon § 27
200k é §
F 30.0% 5 goto i.
s noon 8 $10
om 5 aso E
10.0% & =e
oK 0.0% °
2014 2015 2016 2017 2018 2019 2014 2015 2016 | 2017 2018 | 2019 2014 2015 | 2016 2017-2018 +2019
HERF Directs RF indirects 0 ICRRate Mi Costs incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
800 2014 | 2015 | 2016 | 2017 | 2018 | 2019 2014 2015 2016 2017 2018 2019
400 ‘SF Overall 25.1 24.0 21.5 175 184 15.5
SFTVTrack «214 167 163 138 146 161
zm SFFTnon-TT-Tr., 40.2 588 512 432 561 424
3 om SFPT 49.6 227 426 197 149 235
: son: © Faculty Instructional FTE (all)
= 3 2014 2015 2016 2017 2018 2019
2208 FTE TT-Track 128 13.3 169 185 16.3 14.5
108 FTEFTnon-TT-T.. 1.5 30 20 20 20 30
a LS I} FTE PT 10 #12 09 O08 O08 18
IEENRL Total Grad students J ENRL Total UG majors IBFTESTUGrad IIFTE Su UG
2 November 20, 2020
CAS - Anthropology
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
214
40.2
49.6
16.9
3,388,014
2,139,859
193
25
17.2
6.0
471,281
241,476
53,953
22.3%
295,430
2015
177
24.0
16.7
58.8
22.7
0.0
3,578,861
2,187,902
187
22
5.0
3.0
395,944
135,176
33,435
24.7%
168,611
2016
20.3
169
20
09
05
21.5
163
51.2
42.6
38.8
3,428,238
2,729,879
214
28
13.5
20
76,970
104,050
32,707
31.4%
136,757
24
2017
218
18.5
2.0
08
05
75
13.8
43.2
197
48.0
3,143,486
2,494,582
221
24
14
9.0
211,100
176,747
22,342
12.6%
199,089
2018
20.1
16.3
2.0
08
1.0
18.4
14.6
56.1
149
7.0
3,446,375
2,245,206
245
ar
29
5.0
606,731
284,784
52,260
18.4%
337,041
2019
53.7
36.0
11.3
0.0
25.8
14.5
3.0
18
66
155
16.1
42.4
23.5
0.0
2,671,810
2,228,325
198
38
1,376,831
154,486
23,431
15.2%
177,917
November 20, 2020
Art and Art History
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0%
20.0%
Dollars
20.0%
10.0%
RF ICR Rate by Unit Credited
0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
Student Headcount Enrollment
_—_—
20
2014 2015 ©2016 | 2017-2018 20192020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
CAS - Art and Art History
Revenues Generated, & Direct Scholarly & Creative Works
Costs
Year
4,000K
2,000
eS
Dollars
R
Number Scholarly-Creative Works
2014 2015 2016 | 2017 2018 | 2019 2014 2015 2016-2017 +2018
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 2014 2015 2016 2017 2018
a SF Overall 252 232 218 193 183
‘SF TT-Track 86 93 82 83 95
203 361 107
419 33.1 291
160 150 156
Student FTES
g
IFTE STU Grad EFTE swus
2016 2017
214
92
20
72
30
25 November 20, 2020
23.0
10.5
1.0
83
33
Faculty Instructional FTE (Fall)
SFFTnonTT-Tr.. 92.3 18.0
“so SFPT S15 578
SFGATA 159 159
300
2014 2015
FTE Total 210 213
FTE TT-Track 95 105
FIEFTnon-TT-T.. 2.0 20
FTE PT 65 53
om—aEEBEae i | | FTE GATA 30 35
2018
23.9
85
30
97
28
2019
159
97
89
244
164
2019
22.9
85
30
aa
30
CAS - Art and Art History
2014 2015 2016 2017 2018 2019 2020
ENRL 1st majors 106 98 101 93 86 87 80
ENRL 2nd majors 34 25 ar 24 19 2 23
ENRL Total UG majors 140 124 128 117 105 409 403
ENRL masters 23 27 ar ar 2r 27 a
ENRL egs cas
ENRL doctoral
ENRL non-degree grad 1 1 2
ENRL Total Grad students 23 28 ar 27 27 28 23
ENRL Total Student Headcount 163 181 156 144 192 137 126
Minors Nbr Of 205 233 259 226 241 250 244
DEGREES AWRD Bachelors 43 32 31 31 38 26
DEGREES AWRD Masters 7 18 13 16 7 7
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded 50 50 44 47 55 43
Student Credit Hrs UG 7,851 6,961 6,520 6,170 6,007 4,886
Student Credit Hrs Graduate 289 349 397 386 427 444
Student Credit Hrs Total 7,840 7,310 6.917 6,556 6.434 5,330
FTE Stu UG 503.5 464.1 43480 atta 400.5 3258
FTE STU Grad 238 29.0 32.7 32.1 35.9 36.9
FTE STU Total 527.2 493.1 4674 443.5 436.4 362.7
FTE STU pet Grad 45 59 70 72 82 10.2
FTE STU UG pet GenEd 843 84.9 82.7 79.7 83.2 78.5
FTE STU UG pet by TT-Track 12.9 165 147 159 164 185
Foe ore Petey er 128 74 86 85 59 6s
FTE STU UG pet by PT 65.2 64.1 68.6 638 672 60.0
FTE STU UG pet by GATA 95 12.0 11.0 118 10.7 184
Instr FTE Total 21.0 213 214 23.0 239 22.9
Instr FTE TT-Track 95 105 92 405 85 8s
Instr FTE FT non-TT-Track 20 20 20 1.0 30 3.0
Instr FTE PT Instructor 65 53 72 83 97 84
Instr FTE GATA 3.0 35 3.0 33 28 3.0
SF Ratio Overall 252 23.2 218 193 183 159
SF Ratio TT-Track 86 93 82 83 95 97
SF Ratio FT non-TT-Track 32.3 180 203 35.1 10.7 89
SF Ratio PT 515 578 419 33.4 29.4 284
SF Ratio GATA 159 159 160 150 156 164
Revenue Generated 4,001,872 4,095,458 4,162,130 3,678,064 3,848,064 3,518,046
Costs Incurred 1,607,177 1,668,361 1,812,356 1,750,736 1,634,937 1,630,067
Cost per Credit - fall 101 119 122 124 136 156
Number Scholarly Creative 3 i 70 3 i is
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
26 November 20, 2020
Atmospheric and Environmental
Sciences
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0%
20.0%
20.0%
RF ICR Rate by Unit Credited
10.0%
0.0%
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
120
Student Headcount Enrollment
2014 2015 ©2016 | 2017-2018 20192020
BEENRL Total Grad students | ENRL Total UG majors
Revenues Generated, & Direct
Schli-by-dept
CAS - Atmos and Envir Sci
Scholarly & Creative Works
Costs 80
Year
3
2 60
8
4,500 4
° $40
5 rox :
6 3
3
2 20
2.500k 2
°
2014 2015 2016 | 2017 2018 2019 2014 | 2015 2016 | 2017-2018 2019
Hl Costs Incurred I Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «20152016 «2017-2018 =. 2019 2014 2015 2016 2017 2018 2019
SF Overal «185 «*129:«151 *163 185 186
SFTTTreck «457 «84 141 182 164 150
200
SF FT non-TT-Tr 41 27 32 00
SF PT 1870 1878 685 807 630 241.1
_, 150 SE GATA 46
E Faculty Instructional FTE Fall
iy sata Sie aa Bite Sele RG
o FTE Total 16.3 182 180 175 155 143
FIETT-Track 154 175 165 160 135 138
50 l FTE FT non-TT-T.. 10 10 10 00
FTE PT 09 07 05 05 10 03
5 FTE GATA 0s
IE FTEsTU Grad HEFTE stuuc
2 November 20, 2020
CAS - Atmos and Envir Sci
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
56
27
78.3
16.3
15.4
og
15.5
57
187.0
2,606,454
2,730,905
381
51
32.0
24.3
12,384,218
3,089,522
758,285
24.5%
3,847,808
24.9
75.4
18.2
175
07
12.9
54
187.8
2,875,105
2,733,677
a7
56
23.3
25.1
3,774,798
7,035,352
988,344
14.0%
8,023,697
81
201
36
144
3,302,729
2,873,283
374
n
23.7
26.4
12,372,035
12,224,828
1,123,498
9.2%
13,348,327
28
198
40
98
75
16.0
1.0
05
163
152
ay
80.7
3,500,819
2,755,553
343
a
25.2
26.6
4,169,094
4,660,891
4,115,097
23.9%
5,775,988
76
180
22
216
155
135
1.0
1.0
185
16.4
32
63.0
3,889,982
2,454,542
374
75
22.4
236
4,142,556
3,373,929
1,215,403
36.0%
4,589,333
66
18.6
15.0
0.0
241.1
46
3,099,909
2,158,921
297
78
26.5
26.4
5,866,393
2,892,882
1,132,186
39.1%
4,025,067
November 20, 2020
Biology
RF Direct & Indirect Expenditures, and
ICR Rate
Dollars
om
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Headcount Enrollment
8
Student Majors (Fall headcount)
40.0%
50.0%
20.0%
20.0%
RF ICR Rate by Unit Credited
10.0%
0.0%
a
8
3
el
2014 2015 2016 2017 | 20182019
BEENRL Total Grad students | ENRL Total UG majors
2020
Schli-by-dept
CAS - Biology
Revenues Generated, & Direct Scholarly & Creative Works
Costs
Year 30
:
3
6,000k g
8
§ 2
=
* 5
3 5,000K 3
as 3
810
5
2
4,000k
°
2014 2015 2016 | 2017 2018 | 2019 2014 2015 | 2016 2017-2018 +2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «2015 2016 §= 2017 2018 = 2019 2014 2015 2016 2017 2018 2019
700 ‘SF Overall 176 243 22.1 280 260 250
SFTT-Track «23.9 24.4 140 186 153 146
no (SF FT non-TT-Tr. 85.2 133.0 78.3 72.7
00 SF PT 191 437 289 445 426 196
" SF GATA 19 29 20 00
a
400 5
E Faculty Instructional FTE (all)
3 2014 2015 2016 2017 2018 2019
B 300
FTE Total 391 281 282 22 267 294
200 FIETTTrack 23.5 230 225 188 2158 212
FTE FT non-TT-T.. 0.0 30 20 40 50
100 FTE PT 56 26 17 14 12 32
FTE GATA 100 25 10 00
oR EEEeeeee
IFTE STU Grad WIFTE swus
9
2 November 20, 2020
CAS - Biology
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
10,058
644.4
44.6
689.0
65
61.6
81.0
0.0
16.0
3.0
39.1
23.5
0.0
56
10.0
176
23.9
19.4
19
5,121,750
3,774,046
192
24
33.5
11.2
2,566,770
1,597,441
668,783
41.9%
2,266,224
24.3
43.7
29
5,154,832
4,040,610
233
23
37.4
88
1,466,332
1,630,890
605,768
37.1%
2,236,658
85.2
28.9
20
5,366,530
4,939,895
245
ar
42.0
142
2,788,663
1,358,033
523,264
38.5%
1,881,297
30
156
133.0
44.5
5,585,134
4,887,757
209
30
33.8
W7
2,413,210
4,420,800
579,985
40.8%
2,000,785
78
26.7
215
4.0
12
26.0
15.3
78.3
426
6,363,821
4,196,785,
231
25
415
24.0
6,897,493
1,961,129
886,382
45.2%
2,847,511
29.4
21.2
5.0
32
0.0
25.0
14.6
727
19.6
0.0
6,429,416
4,587,697
202
33
33.8
7A
3,041,134
2,825,449
1,003,247
39.7%
3,528,696
November 20, 2020
CAS non-departmental
RF Direct & Indirect Expenditures, and
50.0%
40.0%
20.0%
ICR Rate
Year
5M
4M
2 om
8
oy 178% 16.4%
° 14.1% 13.6% ©
aay 108%
om
2014 2015 2016 2017 2018 2019
HERF Directs [MRF indirects © ICR Rate
Student Majors (Fall headcount)
20.0%
10.0%
0.0%
RF ICR Rate by Unit Credited
Student Headcount Enrollment
°
2014 2015 +2016 +2017 «2018 +2019
BEENRL Total Grad students | ENRL Total UG majors
2020
Schli-by-dept
CAS - CAS non-dept
Revenues Generated, & Direct
Costs
Year
4,000K
3,000K
§ 2,000k
8
4,000K
ok
2014 2015 2016 | 2017 2018 | 2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019
420
400
8 80
in
a)
a
40
20
TT
IEFTE STU Grad FTE suuc
3
Scholarly & Creative Works
Number Scholarly-Creative Works
2014 © 2015 «201620172018
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018
SF Overall 202.5 1154 600 87.5 612
SFTT-Track 137.9
SF FT non-TT-Tr. 62.2
SF PT 97.9 279 385 368
SF GATA 10.9
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018
FTE Total o1 12 20 41 142
FTE TT-Track 01 00 00 00 00
FTEFTnon-TT-T.. 0.0 03 00 00 00
FTE PT 00 09 20 10 12
FTE GATA 00 00 01 00
November 20, 2020
2019
2019
50.4
143
00
4a4
00
2019
24
os
00
24
00
CAS - CAS non-dept
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
118
382
101
483
25.8
10.8
36.6
29.4
53.7
377
52.9
93
ot
o4
0.0
0.0
292.5
137.9
832,005
3,082,977
25.2
85
2,546,041
2,354,564
407,122
17.3%
2,761,686
2015
143
1,904
90
1,994
1272
4
138.3
8.0
63.8
18.9
14
697
0.0
12
0.0
03
09
0.0
115.4
622
97.9
1,610,668
3,350,049
350
12.6
4,364,485
4,216,066
390,328
9.3%
4,606,394
2016
159
4,879
122
4,701
105.4
124
175
103
35.0
33.4
24.8
41.8
0.0
20
0.0
0.0
2.0
0.0
60.0
279
2,927,148
125,636
363
167
5,621,187
4,045,404
428,572
10.6%
4,473,976
2
2017
153
1,362
63
1,425
90.9
100.1
87.5
38.5
10.9
2,809,809
-274,399
9,834
22.2
11.6
4,343,996
4,750,230
670,440
14.1%
5,420,670
2018
183
61.2
36.8
2,282,088
24,233
30.8
229
7,593,898
5,234,737
711,632
13.6%
5,946,369
2019
188
1,653
34
1,687
114.4
69
121.3
57
99
23
14.2
83.6
0.0
24
03
0.0
24
0.0
50.4
14.3
0.0
48.4
0.0
3,935,747
512,993
4
278
19.9
6,580,420
5,115,296
841,443
16.4%
5,956,739
2020
163
November 20, 2020
Chemistry Schi-by-dept
CAS - Chemistry
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs
Year ,
9 g
90.0% g
3 5800 3 40
; 400% 8 2
waar £ 3 g
5 5,000K Biss
30.0% = eS
2 Sg 5
3 z 3 4.800K g
20.0% 8 @ 20
% 400K z
10.0% 210
3,500K
om 0.0% °
2014 2015 2016 | 2017 2018 |" 2019 2014 2015 2016 | 2017 2018 | 2019 2014 2015 | 2016 2017-2018 +2019
HERF Directs [MRF indirects © ICR Rate Mi Costs incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
tee 2014 | 2015 | 2016 | 2017 | 2018 | 2019 2014 2015 2016 2017 2018 2019
SF Overall M8 212 27 233 250 25
SFTT-Track © 149 «116 126 143 150 159
? 400 SF FT non-TT-Tr.. 133.7 145.1 147.9 125.1 134.6 137.1
5 00 SF PT 3622 1837 3473 818 B16 218
Fa ss:a00) SF GATA oo
8 E x
z = Faculty Instructional FTE (Fall)
3 z
£ 2 2014 2015 2016 2017 2018 2019
= 50 om FTE Total 207 230 216 236 220 193
2 FTE TT-Track 195 21.5 203 21.1 195 17.0
400 FIEFTnon-ITT. 1.0 10 10 10 10 10
i FTE PT 03 05 #03 15 15 13
°
an | | | re .
IEENRL Total Grad students J ENRL Total UG majors EFTE STU Grad FTE suuc
3 November 20, 2020
CAS - Chemistry
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
19.9
20.7
19.5
1.0
03
24.8
14.9
133.7
362.2
4,540,005
3,369,559
283
40
60.6
14.9
1,874,850
1,451,069
522,838
36.0%
1,973,908
21.6
23.0
4,345,992
3,693,558
326
43
72.4
14.4
2,110,774
1,356,486
471,608
34.8%
1,828,094
12.6
147.9
347.3
4,431,003
5,228,926
338
44
82.5
13.0
1,498,195
1,197,317
436,251
36.4%
1,633,568
34
26.2
23.6
24
1.0
18
23.3
143
125.1
81.5
5,291,749
5,093,384
292
51
38
24.0
5,955,362
2,270,134
770,665
33.9%
3,040,799
26.4
22.0
19.5
1.0
15
25.0
15.0
134.6
816
5,683,663
4,382,691
306
53
56.3
23.4
3,582,353
2,394,375
1,089,097
45.5%
3,483,472
48
15
0.0
5,310,395
4,024,218
331
37
53.6
178
4,596,557
2,875,124
1,128,830
43.8%
3,703,954
20
65
85
196
31
November 20, 2020
Communication
RF Direct & Indirect Expenditures, and
ICR Rate
50.0%
40.0% 3
3
é
30.0% =
i ;
8 2
200% 8
&
S
10.0%
oK 0.0%
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
600
E500
8
5 400
g
§ 300
z
g
3 200
100
°
2014 2015 | 2016 2017 2018 | 2019 2020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
CAS - Communication
Revenues Generated, & Direct Scholarly & Creative Works
Costs
40
Year
:
ae &
4,000K £30
8
g
2 &
$ 3,000k 3%
6 3
3
E10
vom eS *
°
2014 2015 2016 | 2017 2018 | 2019 2014 2015 2016-2017 +2018
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «2015 2016 §= 2017 2018 = 2019 2014 2015 2016 2017 2018
SF Overall 22 183 184 193 195
s 90 85 80 89 84
ane ‘SF TT-Track
SFFTnon-TT-Tr.. 397 356 399 408 417
SF PT 175 185 196 195 205
300 SF GATA 164 112 119 103 100
E Faculty Instructional FTE Fall
5
S50 2014 2015 2016 2017 2018
o FTE Total 22.3 25.6 25.2 25.0 253
FIETT-Track «859.5 105 88 105
100 FIEFTnon-IT-T. 60 60 50 50 50
FTE PT 73 86 82 93 93
mitt |
IFTE STU Grad EFTE swus
35 November 20, 2020
2019
2019
19.4
oa
412
20.6
108
2019
28.2
18
50
78
10
CAS - Communication
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
288
6,163
381
6,543
410.9
38.8
449.7
86
55.0
11.2
56.9
29.9
2.0
22.3
85
6.0
73
05
20.2
9.0
39.7
175
16.4
4,072,069
1,499,801
124
26
17
305
6,295
482
6777
419.7
49.3
469.0
10.5
48.6
10.1
50.4
25.6
18.5
11.2
4,341,000
1,708,524
137
24
48
25
83,000
38,471
2,660
6.9%
41,130
23
257
20
12.0
46.3
37.4
10.5
119
4,218,726
1,949,201
36
141
26
3.0
40
85,532
70,266
13,682
19.5%
83,947
2017
613
39.5
25.0
19.5
10.3
4,388,077
4,641,779
109
26
32
1.2
87,275
70,220
22,634
32.2%
92,854
2018
19.5
84
417
205
10.0
4,472,547
1,636,155
132
42
33
14
27,322
136,887
36,266
26.5%
173,152
2019
291
6,479
499
6,978
431.9
49.7
481.6
10.3
48.9
15.0
46.6
35.8
25
25.2
11.5
5.0
78
1.0
19.1
ot
412
20.6
10.8
4,445,447
1,855,914
134
36
22
78,437
14,949
19.1%
93,386
2020
November 20, 2020
East Asian Studies
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
60k
40.0% 3
3
é
40K 30.0% =
2 5
a =
é 20.0% 3
20K é
S
10.0%
OKT: 0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
120
80
60
40
Student Headcount Enrollment
20
2014 2015 ©2016 | 2017-2018 20192020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
CAS - East Asian Studies
Revenues Generated, & Direct
Costs
Year
2,500k
2,000K
§
8 1 500K
41,000K
——~__
2014 2015 2016 | 2017 2018 | 2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019
Student FTES
IFTE STU Grad
x
HIFTE stu us
7
200
150
10
50
oO = —
Scholarly & Creative Works
Number Scholarly-Creative Works
Student to Faculty Ratios (Fall
2014 2015 2016
SF Overall 202 188 219
SFTT-Track 185174244
SFFTnon-TT-Tr. 193 195 235
SFPT 252 218 218
SF GATA 79
2017
199
187
208
22.6
2018
104
182
256
214
Faculty Instructional FTE (Fall)
2014 2015 2016
FTE Total 105 119 96
FTE TT-Track 45 65 55
FTEFTnon-TT-T.. 35 30 20
FTE PT 24 24 24
FTE GATA o4
November 20, 2020
2017
14
72
2.0
2.2
2018
124
85
08
28
2019
19.0
193
247
145
00
2019
98
75
08
15
00
CAS - East Asian Studies
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
83
36
118
118
202
32
32
3,194
3,194
2117
0.0
247
0.0
89.8
39.3
31.9
28.3
os
10.5
45
35
24
o4
20.2
18.5
19.3
25.2
79
2,144,214
822,949
144
6
18
64,349
0
0.0%
64,349
2015
69
34
103
103
174
24
23.2
11.9
65
3.0
24
18.8
174
19.5
21.8
2,287,698
850,431
136
8
0.0%
23,898
2016
52
34
86
169
21.4
1,994,811
902,577
139
3
38
2017 2018
51 44
25 12
76 56
76 56
154 132
19 16
19 15
3,411 3,515
9 16
3,420 3,531
226.5 233.4
03 15
226.7 234.9
ot 06
89.9 91.6
59.3 66.0
183 9.0
22.4 25.1
14 12.4
72 85
2.0 08
2.2 28
19.9 19.4
187 18.2
208 256
226 214
2,164,896 2,561,925
883,636 805,752
130 142
7 9
1.0
1.0
20,000
186.9
187.4
93.4
775
10.8
14.5
0.0
1,934,192
812,695
166
87
41
November 20, 2020
Economics
RF Direct & Indirect Expenditures, and
ICR Rate
Year
100K 45.8% 44.6% 50.0%
B
80K 40.0% 8
3
é
sx ene 300% E
3 Fs
8 £
40K 200% 8
&
S
20k 10.0%
oK 0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
3 8 8
Student Headcount Enrollment
i
°
2014 2015 2016 2017 | 2018 | 2019 2020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
CAS - Economics
Revenues Generated, & Direct Scholarly & Creative Works
Costs
Year
7,000K
6,000K
§
& 5.000«
Number Scholarly-Creative Works
4,000K
2014 2015 2016 2017 2018 | 2019 2014 2015 2016-2017 +2018
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 2014 2015 2016 2017 2018
700 ‘SF Overall 25.3 23.5 25.0 226 23.0
Student FTES
IFTE STU Grad WIFTE swus
9
x November 20, 2020
13.4
48.8
33.0
174
138
40.7
34.8
153
Faculty Instructional FTE (Fall)
on
on
100 FTE PT 106 86 90 109 96
MBM vec 2 20 25 20
10
3,000K a timed 0 [|
2019
2019
20.7
132
515
208
159
2019
347
175
20
93
30
CAS - Economics
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
19.0
70.6
26.1
12.5
1.0
10.6
20
25.3
14.0
25.2
40.0
177
6,116,040
2,984,818
152
"1
a5
1.0
16,672
23,066
10,570
45.8%
33,636
2015
9,914
615.7
73.5
689.1
10.7
48.4
29.6
19.7
45.3
54
29.3
16.5
23
86
20
23.5
14.7
55.0
33.6
16.7
6,819,598
2,986,846
187
10
53
20
58,593,
28,029
12,496
44.6%
40,525
275
18.6
477
64
30.2
16.2
25
9.0
25
25.0
15.4
55.0
36.3
16.4
7,443,604
3,370,742
150
5
4.0
13
1,194,250
39,282
6,128
15.6%
45,410
40
2017
613
10,524
660.2
70.9
731.4
97
46.4
23.6
148
53.7
79
32.4
165
2.0
10.9
3.0
22.6
13.4
48.8
33.0
174
7,478,411
3,584,227
162
9
34
2.0
45,608
97,044
38,923
40.1%
135,967
50.6
31.0
165
3.0
96
20
23.0
138
40.7
34.8
15.3
7,531,498
3,366,596
189
14
13
2.0
44,747
59,080
12,719
21.5%
71,799
2019
28.8
45.9
20.7
13.2
51.5
29.8
15.9
7,243,889
3,740,553
192
1
34
20
13,906
15,225
8,298
54.5%
23,523
2020
November 20, 2020
English
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
mae 40.0% 3
3
é
5
3 ai
200% 8
20k &
S
47% 4.7% 10.0% &
OK 8: 0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
400
Student Headcount Enrollment
~—@é@M——_
2014 2015 ©2016 | 2017-2018 20192020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
CAS - English
Revenues Generated, & Direct Scholarly & Creative Works
Costs
Year
E20
3
z
4,000K g
$
320
* 5
8 2
& 3
3,500K g
#10
2
3,000K °
2014 2015 2016 | 2017 2018 2019 2014 2015 | 2016 2017-2018 +2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «2015 2016 §= 2017 2018 = 2019 2014 2015 2016 2017 2018 2019
500 ‘SF Overall 124 11.2 126 116 123 12.9
SFTT-Track 103 90 95 89 90 98
“0, SFFTnon-TT-Tr. 96 111 137 188 164 139
SF PT 196 172 184 166 172 176
‘ SF GATA 99 93 110 108 108 119
B s00
& Faculty Instructional FTE (Fall)
3 2014 2015 2016 2017 2018 2019
® 200 FTE Total 454 464 428 446 44.1 43.4
FIETTTrack 24.9 24.4 208 238 21.0 200
00 FIEFTnon-ITT. 20 20 35 27 40 30
FTE PT 105 120 121 116 126 144
On
IFTE STU Grad IFTE swus
a Nove
mber 20, 2020
CAS - English
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
316
18
377
42.1
16.2
45.4
24.9
2.0
10.5
8.0
12.4
10.3
96
19.6
99
4,094,742
3,534,786
223
30
20
0.0%
69,141
2015
7.317
453.0
68.0
521.0
13.4
73.7
33.2
49
45.5
16.3
46.4
24.4
20
12.0
8.0
11.2
9.0
44
17.2
93
4,109,244
3,481,898
247
24
16
2016
296
44
340
24
63
28.1
42.8
20.8
35
124
65
12.6
95
137
18.4
11.0
4,067,342
3,483,165
225
22
17,049
797
47%
17,845
42
2017
166
10.8
3,948,496
3,282,824
216
2
2018
65
123
9.0
16.4
172
10.8
4,270,084
3,049,019
230
7
2019
249
37
286
34
69
24.9
51.6
14.8
43.4
20.0
3.0
14.4
6.0
12.9
98
13.9
176
11.9
4,356,736
3,346,116
210
24
2020
November 20, 2020
Geography & Planning
RF Direct & Indirect Expenditures, and
ICR Rate
Year
‘800K 50.0%
40.0% 3
600k 3
é
30.0% =
2 25. a
3 400K. Dan f2s% 2
20.0% ©
18.1% ATOR &
. §
200k r ee
——_-W_” me
oK 0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
Student Headcount Enrollment
50
2014 2015 ©2016 | 2017-2018 20192020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
CAS - Geography & Planning
Revenues Generated, & Direct
Costs
2,00K
2,000K
Dollars
Year
_— i
2015
2014
Wi Costs incurred
2016 2017
2018
Ill Revenue Generated
Student FTEs (Fall)
2016 | 2017
2014
250
Student FTES
IFTE STU Grad
2015
43
FTE stwus
2018
2019
2019
200
Scholarly & Creative Works
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018
‘SF Overall 174 160 158 194 208
SFTI-Track 14.6 109 104 139 137
SF FT non-TT-Tr
SF PT 418 328 330 348 418
SF GATA
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018
FTE Total 136 150 151 15.1 149
FTETITrack 11.0 115 115 119 112
FTE FT non-TT-T.. oo
FTE PT 26 35 36 38 38
FTE GATA
November 20, 2020
Number Scholarly-Creative Works.
2019
185
159
212
238
00
2019
14.9
92
20
38
00
CAS - Geography & Planning
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
2,374
3,292
158.4
78.9
237.3
33.3
73.4
415
58.5
13.6
11.0
26
174
116
418
2,102,685
1,297,823
198
18
54
27
216,785
309,196
77,769
25.2%
386,965
2015
1
2,559
3,413
170.8
70.4
240.9
29.4
773
44.6
55.4
15.0
115
35
16.0
32.8
2,404,696
1,374,260
208
9
6.0
46
518,834
780,667
118,091
15.1%
898,758
2016
2,691
3,418
179.5
60.1
239.6
15
36
158
10.4
33.0
2,413,392
1,494,121
212
20
13.6
55
624,161
319,343
68,296
21.4%
387,639
44
2017
110
3,519
4142
234.7
53.6
288.3
186
82.4
53.0
00
470
15.4
113
0.0
38
19.4
2,810,662
1,305,209
163
16
47
32
340,915
484,204
107,236
22.1%
591,441
2018
3,870
4477
258.1
52.4
310.5
16.9
85.4
46.6
53.4
14.9
11.2
38
208
137
418
2,741,404
1,219,930
163
29
73
26
1,314,987
545,823
48,028
8.8%
593,850
3,216
3,959
214.5
62.0
276.5
22.4
782
56.9
14.6
28.4
0.0
14.9
92
20
38
0.0
18.5
15.9
212
23.5
0.0
2,881,815
1,246,552
170
7
53
65
1,179,405
779,395
132,787
17.0%
912,183
105
November 20, 2020
History
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0%
20.0%
Dollars
20.0%
RF ICR Rate by Unit Credited
10.0%
0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
350
300
200
Student Headcount Enrollment
ere
2014 2015 ©2016 | 2017-2018 20192020
BEENRL Total Grad students | ENRL Total UG majors
Revenues Generated, & Direct
Schli-by-dept
CAS - History
Scholarly & Creative Works
Costs
Year 20
5,000K 2
5
3
£
8
4,000K G2
4
2 5
2 2
é 8
3,000K Bro
5
2
2,000K a oO
2014 2015 2016 2017 2018 2019 2014 2015 2016-2017 «20182018
Hl Costs Incurred I Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «20152016 «2017-2018 =. 2019 2014 2015 2016 2017 2018 2019
si SF Overal «203 «162: «172 163 170 186
SFTTTreck 184 “188 180 167 192 198
00 SFFThontTTr. 985 302 255 433 176 182
SF PT o36 97 310 s21 sa7 349
., 400 SE GATA 1317 32 40 10 10
E Faculty Instructional FTE Fall
300 2014 2015 2016 2017 2018 2019
o FTE Total 33.5 32.5 282 315 303 29.3
a FTE TT-Track 17.3 187 13.7 185 18.1 15.7
FIEFTnonTTT. 40 25 30 10 10 10
100 FTE PT 81 #42 45 40 43 60
BL ee
IFTE STU Grad EFTE swus
45 November 20, 2020
CAS - History
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
44.6
33.5
17.3
4,921,121
2,536,082
140
28
18
1.0
3,000
10,092
1,844
18.3%
11,935
2015
4,077,249
2,472,872
179
22
24
2016
1
6,355
451
6,806
424.0
60.1
484.1
12.4
75.8
45.4
18.4
31.3
52
28.2
13.7
3.0
45
7.0
17.2
18.0
25.5
31.0
32
3,797,902
2,163,272
150
26
46
2017
31.5
18.5
1.0
4.0
8.0
163
167
43.3
32.4
4.0
4,004,426
2,276,543
155
18
38
2018
218
64.3
30.3
30.3
17.0
19.2
176
33.7
1.0
4,151,889
2,069,097
171
33
1.0
18
71,628
29,588
2,266
1.7%
31,854
2019
an
53.9
18.6
19.8
18.2
34.3
1.0
4,298,746
2,162,720
150
24
18
46,380
89,128
7,623
8.6%
96,751
2020
November 20, 2020
Latin American Caribbean & US Latino
St
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0%
20.0%
Dollars
20.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
40
30
20
Student Headcount Enrollment
2014 2015 2016 20172018 +2019
BEENRL Total Grad students | ENRL Total UG majors
10.0%
RF ICR Rate by Unit Credited
0.0%
2020
Revenues Generated, & Direct
Costs
800K
700K
Dollars
600K
2014
Wi Costs incurred
2015
Year
2016 2017
2018
Ill Revenue Generated
Student FTEs (Fall)
2014 | 2015
Student FTES
A | | |
IFTE STU Grad
47
2016 | 2017
HIFTE stwus
2018
2019
2019
Schi-by-dept
CAS - LACS
Scholarly & Creative Works
Student to Faculty Ratios (Fall
2014 2015
‘SF Overall 149 159
‘SF TT-Track 108 125
SFFTnon-IT-Tr.. 208 9.0
SF PT 23.2 325
SF GATA 173° 238
2016
130
65
306
356
44
2017
132
6s
122
304
162
2018
116
93
49
177
Faculty Instructional FTE (Fall)
2014 2015
FTE Total 56 67
FTE TT-Track 29° 35
FTEFTnon-TT-T.. 1.0 1.0
FTE PT 03 02
FTE GATA 15 20
2016
62
34
10
04
15
November 20, 2020
2017
62
22
10
os
25
2018
65
35
10
09
20
Number Scholarly-Creative Works
2019
112
oa
352
338
00
2019
67
35
10
os
20
CAS - LACS
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
10.8
208
23.2
17.3
820,479
535,937
242
3
72
87
1
12
4,412
127
1,639
94.2
50.5
15.9
12.5
9.0
32.5
23.8
876,287
585,390
191
6
48
13.0
65
39.6
35.6
44
737,627
629,723
264
9
59
62
1,126
67.4
15.2
82.6
18.4
76.3
47
169
12.2
30.4
16.2
718,780
634,581
2a7
12
20
1,037
64.0
15
75.4
15.2
116
177
636,463,
665,981
380
4
20 19
52 44
45 33
1,019
63.2
12.3
75.4
16.2
69.0
35.6
54.6
98
0.0
67
35
1.0
03
20
11.2
ot
36.2
33.8
0.0
629,648
632,237
315
4
0.4
November 20, 2020
Languages Literatures and Cultures Schi-by-dept
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0%
20.0%
Dollars
20.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
70
60
Student Headcount Enrollment
2014 2015 +2016 +2017 2018-2019
BEENRL Total Grad students | ENRL Total UG majors
10.0%
RF ICR Rate by Unit Credited
0.0%
2020
CAS - LLC
Revenues Generated, & Direct
Costs
Year
4,500K
2014 2015 2016 2017 2018 2019 2014-2015
Mi Costs incurred J Revenue Generated
Student FTEs (Fall)
2014 | 2015 | 2016 | 2017 | 2018 2019 2014
‘SF Overall 168
Student FTES
IFTE STU Grad WIFTE swus
2015 2016
139 140
86 105
136 128
257 199
108 110
2015 2016
22.2 224
92 85
30 30
5474
45° 35
49 November 20, 2020
2017
142
98
148
198
to4
2017
23.2
85
30
a7
30
ng: ‘SF TT-Track 11.5,
SF FT non-TT-Tr.. 13.8
SF PT 219
64 SF GATA 184
Faculty Instructional FTE (Fall)
2014
FTE Total 20.1
FIETT-Track 6.7
FIEFT non-TT-T. 4.5
ag FTE PT 49
om | | rity iil FTE GATA 40
Scholarly & Creative Works
Student to Faculty Ratios (Fall
2018
143
104
148
190
145
2018
23,7
95
30
72
40
Dollars
~
8
R
Number Scholarly-Creative Works
2019
139
126
114
185
15
2019
23.2
oa
40
67
48
CAS - LLC
2014 2015 2016 2017 2018 2019 2020
ENRL 1st majors 30 28 31 38 35 or 26
ENRL 2nd majors 32 25 23 32 24 30 19
ENRL Total UG majors 62 53 54 70 59 57 45
ENRL masters 5 9 10 5 8 1 4
ENRL egs cas
ENRL doctoral 27 28 ar 24 24 23 23
ENRL non-degree grad 1 1
ENRL Total Grad students 32 38 38 29 32 34 a
ENRL Total Student Headcount 94 a 92 99 91 91 R
Minors Nbr Of 433 432 408 407 369 365 322
DEGREES AWRD Bachelors 15 9 7 9 13 1"
DEGREES AWRD Masters 2 13 3 2 7
DEGREES AWRD Certificates
DEGREES AWRD Doctoral 1 2 8 4 1 1
Total DEGREES Awarded 18 24 18 15 14 19
Student Credit Hrs UG 4,687 4,168 4,273 4,623 4,722 4,549
Student Credit Hrs Graduate 149 163 146 121 178 181
Student Credit Hrs Total 4,836 4,331 4419 4,744 4,900 4,730
FTE Stu UG 3156 280.0 286.8 310.5 3174 299.4
FTE STU Grad 21.6 273 259 20.0 214 22.6
FTE STU Total 337.2 307.3 312.7 330.5 338.5 321.9
FTE STU pet Grad 64 89 83 60 63 70
FTE STU UG pet GenEd 83.8 aia 739 75.4 203 754
FTE STU UG pet by TT-Track 188 188 223 21.0 248 24.8
Foe ore Petey er 18.7 14.3 13.4 13.6 140 18.2
FTE STU UG pet by PT 43.0 49.8 50.9 556 43.2 a7
FTE STU UG pet by GATA 195 17.0 13.4 98 183 183
Instr FTE Total 20.4 22.2 224 23.2 237 23.2
Instr FTE TT-Track 67 92 8s 85 95 17
Instr FTE FT non-TT-Track 45 30 3.0 30 30 40
Instr FTE PT Instructor 49 54 14 a7 72 67
Instr FTE GATA 40 45 35 3.0 40 48
SF Ratio Overall 168 13.9 14.0 142 143 13.9
SF Ratio TT-Track 115 86 105 98 10.4 126
SF Ratio FT non-TT-Track 138 13.6 12.8 148 148 114
SF Ratio PT 279 257 199 19.8 190 185
SF Ratio GATA 184 106 11.0 10.1 145 115
Revenue Generated 2,526,001 2,481,068 2,404,922 2,434,228 2,511,504 2,503,371
Costs Incurred 1,242,696 1,301,741 1,391,231 1,392,670 1,373,303 1,340,872
Cost per Credit - fall 135 175 156 148 164 141
Number Scholarly Creative 0 6 p io 5 is
RF Nbr Applications 10 1.0 08
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
50 November 20, 2020
Mathematics & Statistics Schl-by-dept
CAS - Math & Statistics
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs
Year 30
9 g
% 50.0% 3
8,000k
40.0% z g
3 $ 20
ss 200% F , =
5 > & 6000K &
8 28 3
200% 8 $0
g 5
10.0% 4% ——4,000K 2
OK 0.0% —_——" é
2014 2015 2016 2017 2018 2019 2014 2015 2016 2017 2018 | 2019 2014 2015 | 2016 2017-2018 +2019
HERF Directs [MRF indirects © ICR Rate Mi Costs incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 2014 2015 2016 2017 2018 2019
800. ‘SF Overall 228 208 21.5 205 197 208
oe 17 1004 96 90 98 98
Se TTTrack
SEFTnonTT-Ts. 289 297 29 465 520
_ S00: ‘SF PT 502 436 450 409 408 43.7
SFGATA «17. «165 166 189 126 144
50
0. Faculty Instructional FTE (Fall)
aov4 2015 2016 2017 2018 2019
00 FTE Total 36.7 37.5 37.6 38.1 39.2 38.3
FTETITrack 205 225 196 215 207 217
ae 200: FTEFTnon-TT-T.. 1.0 10 10 00 10 10
; FrEPT oa 105 1141 122 110 106
ee eo 1 {111 | 1) 1 | | eaten
BBEENRL Total Grad students J ENRL Total UG majors FTE STU Grad IEFTE sus
sl November 20, 2020
Student FTES
Student Headcount Enrollment
CAS - Math & Statistics
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
215
12,167
W717
58.5
836.2
7.0
65.4
23.3
37
59.7
13.3
36.7
20.5
1.0
93
60
22.8
147
28.9
50.2
17.3
7,416,020
3,154,434
134
3.0
174,000
64,380
30,679
47.7%
95,058
2015
11,338
726.2
53.0
779.4
68
70.5
24.9
44
63.0
79
37.5
22.5
10
10.5
36
20.8
10.4
29.7
43.6
16.5
7,221,128
3,383,242
161
18
18.9
9.0
571,001
86,691
44,526
51.4%
131,216
2016
224
47
an
25
38
45.0
166
7,259,646
3,340,668
136
18
142
40
339,997
138,930
64,320
46.3%
203,251
52
2017
38.1
215
0.0
12.2
45
20.5
9.0
40.9
183
7,077,211
3,196,368
136
33
13.4
2.0
41,906
114,543
33,679
29.4%
148,223
2018
1.0
11.0
45
19.7
98
46.5
40.8
126
8,029,815
3,180,375
163
26
15.4
56
600,681
150,505
68,232
45.3%
218,737
2019
164
38.3
10.6
5.0
20.8
98
52.0
43.7
144
8,538,941
3,509,500
152
30
11.3
64
343,647
159,500
73,784
46.3%
233,284
2020
147
November 20, 2020
Music & Theatre
RF Direct & Indirect Expenditures, and
ICR Rate
Year
Dollars
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
100
80
60
40
Student Headcount Enrollment
20
2014 2015 +2016 +2017 2018-2019
BEENRL Total Grad students | ENRL Total UG majors
50.0%
40.0%
20.0%
20.0%
F ICR Rate by Unit Credited
10.0% &
0.0%
2020
Schli-by-dept
CAS - Music & Theatre
Revenues Generated, & Direct Scholarly & Creative Works
Costs 5
Year
:
Ba
2.500 A
° 8
§3
2,000k 2
8 3 2
3
€
4,500K 5,
0 a |
2014 2015 2016 | 2017 2018 | 2019 2014 | 2015 | 2016 | 20172018,
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «2015 2016 §= 2017 2018 = 2019 2014 2015 2016 2017 2018
SF Overall 166 168 142 158 137
ang. ‘SF TT-Track 14.0 125 11.8 13.1 12.2
SFFTnon-TT-Tr.. 97 79 69 96 74
250
SF PT 210 253 230 253 215
SF GATA
200
E Faculty Instructional FTE Fall
= 150 2014 2015 2016 2017 2018
is FTE Total 17.1 184 195 20.0 21.5
100 FTE TT-Track 85 95 95 105 10.5
FIEFTnon-ITT. 30 20 40 40 50
ag FTE PT 56 69 60 55 60
° i _ Oy rresara
IEFTE STU Grad FTE suuc
53 November 20, 2020
2019
139
18
78
236
00
2019
24.2
105
50
57
00
CAS - Music & Theatre
2014 2015 2016 2017 2018 2019 2020
ENRL 1st majors 36 33 42 62 n 69 74
ENRL 2nd majors 18 7 7 23 25 19 20
ENRL Total UG majors 54 50 59 85 96 88 94
ENRL masters
ENRL egs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount 54 50 59 85 96 88 94
Minors Nbr Of 166 161 168 183 150 417 1m
DEGREES AWRD Bachelors 4 9 8 14 16 18
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded 1 9 8 14 16 18
Student Credit Hrs UG 3,984 4,620 4144 4am 4,384 4,400
Student Credit Hrs Graduate 4 7 6 4 6 7
Student Credit Hrs Total 3,988 4,627 4,147 A716 4,390 4,407
FTE Stu UG 266.3 308.8 2769 314.9 293.2 294.3
FTE STU Grad 04 06 08 03 08 06
FTE STU Total 266.7 309.4 2778 315.3 293.7 294.8
FTE STU pet Grad on 02 03 oa 02 02
FTE STU UG pet GenEd 78.9 770 804 78.7 nT 724
FTE STU UG pet by TT-Track 447 38.3 40.2 435 434 40.9
Foe ore Petey er 11.0 5A 9.9 122 127 13.2
FTE STU UG pet by PT 443 56.6 498 443 44.0 458
FTE STU UG pet by GATA 0.0
Instr FTE Total 174 18.4 195 200 218 22
Instr FTE TT-Track 85 95 95 405 105 105
Instr FTE FT non-TT-Track 3.0 20 40 40 50 5.0
Instr FTE PT Instructor 56 69 60 55 60 57
Instr FTE GATA 0.0
SF Ratio Overall 186 168 142 158 137 13.9
SF Ratio TT-Track 140 125 11.8 43.4 122 115
SF Ratio FT non-TT-Track 97 79 69 96 74 78
SF Ratio PT 21.0 253 23.0 253 218 236
SF Ratio GATA 0.0
Revenue Generated 2,088,691 2,575,440 2,461,402 2,626,108 2,815,375 2,803,592
Costs Incurred 1,119,816 1,219,935 1,396,490 1,608,199 1,486,089 1,485,775
Cost per Credit - fall 150 142 171 166 207 190
Number Scholarly Creative i 1 4 3 5 Fi
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
54 November 20, 2020
Philosophy
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0%
20.0%
Dollars
20.0%
10.0%
RF ICR Rate by Unit Credited
0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
60
an
Student Headcount Enrollment
2014 2015 2016 ©2017-2018 +2019 «2020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
CAS - Philosophy
Revenues Generated, & Direct Scholarly & Creative Works
Costs
Year
Number Scholarly-Creative Works
2014 2015 2016 | 2017 2018 2019 2014 2015 201620172018
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 2014 2015 2016 2017 2018
SF Overall 27 223 264 21.6 230
250 SF TT-Track 23.2 21.0
SF FT non-TT-Tr.
Student FTES
IFTE STU Grad EFTE swus
22.1
39.4
32.3
a SFPT a7 347
SF GATA 196 160
15 Faculty Instructional FTE (Fall
2014 2015 2016 2017 2018
FTE Total 103 112 100 15 116
FTETTTrack «85-95 75 95 105
FTE FT non-TT-T.. 10
50
FTE PT 19°12 15 15 10
olf l | | eeaag =o 05 08 05
55 November 20, 2020
204 218
296 304
20.0
10
5
1,000K oO |
2019
265
242
00
385
00
2019
M2
95
00
18
00
CAS - Philosophy
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014 2015 2016
42 39 30
15 14 "1
87 53 “
3 4 8
32 31 25
1 1
36 36 33
93 89 4
125 127 144
13 15 14
4 4 5
4 4
2 23 19
3,417 3,334 3,403
179 223 213
3,596 3,554 3,616
227.8 222.1 226.9
25.3 28.3 26.8
253.1 250.4 253.7
10.0 11.3 10.6
87.0 87.8 84.7
75.3 76.9 61.3
174
20.4 19.5 213
43 36
10.3 11.2 10.0
85 95 75
10
13 12 16
05 05
24.7 22.3 25.4
23.2 21.0 22.4
39.4
374 34.7 32.3
19.6 16.0
1,804,284 1,939,375 1,954,686
1,072,072 1,096,245 1,094,134
150 160 144
"1 10 12
1.0
56
23
15
20.4
29.6
20.0
1,954,159
4,082,260
147
8
83.7
163
11.5
215
39.4
1,986,090
1,045,970
161
13
2019
28 28
26.5
24.2
0.0
38.5
0.0
2,378,410
1,169,039
137
9
November 20, 2020
Physics
RF Direct & Indirect Expenditures, and
ICR Rate
50.0%
40.0% 3
3
é
300% E
=
200% 8
&
S
100K 10.0%
oK 0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
120
Student Headcount Enrollment
2014 2015 ©2016 | 2017-2018 20192020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
CAS - Physics
Revenues Generated, & Direct Scholarly & Creative Works
Costs
Year 40
:
3
220
2,800K g
2 &
5 $20
o
2,600k 3
3
E10
2
2,400K
°
2014 2015 2016 | 2017 2018 | 2019 2014 2015 | 2016 2017-2018 +2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «2015 2016 §= 2017 2018 = 2019 2014 2015 2016 2017 2018 2019
SF Overall 18 170 170 157 153 170
260: ‘SF TT-Track 127 12.3 106 10.1 88 10.0
SFFTnon-TT-Tr.. 955 279 457 414 420 617
200 SF PT 936 780 324 294 783 875
o SF GATA 128 19.2 64
© 150 Faculty Instructional FTE Fall
3 2014 2015 2016 2017 2018 2019
® s00 FTE Total 162 149 178 174 183 172
FIETTTrack 120 120 138 135 185 145
FIEFTnon-ITT. 26 24 20 20 20 20
FTE PT 05 05 20 18 08 03
WMgdaddedddae Gover:
IFTE STU Grad MEFTE swus
37 November 20, 2020
CAS - Physics
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
16.2
13.0
26
os
02
18.8
12.7
36.5
93.6
12.8
2,531,697
2,385,857
292
20
12.5
3.0
156,259
280,482
70,861
25.3%
361,342
47
18.4
14.9
12.0
24
0s
17.0
12.3
27.9
78.0
2,636,813
2,589,979
375
19
13.0
50
401,534
167,020
55,847
33.4%
222,867
“
10.6
32.4
2,778,744
2,947,345
321
40
246,981
175,226
74,541
42.5%
249,767
58
40
29.4
19.2
2,758,463
2,709,827
321
28
298
5.0
104,905
162,453
63,313
39.0%
225,766
95
20
238
183
155
2.0
08
15.3
88
42.0
78.3
2,756,290
2,626,732
356
64
785,386
256,798
102,395
39.9%
359,193
17.0
10.0
e17
87.5
64
2,961,579
2,880,007
319
44
14.0
10.4
1,243,583
480,829
198,448
41.3%
679,277
38
November 20, 2020
Psychology
RF Direct & Indirect Expenditures, and
ICR Rate
50.0%
40.0% 3
3
é
30.0% =
5
=
2
200% 8
§
200k 10.0%
oK 0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
=~ ~~
Student Headcount Enrollment
0
2014 2015 2016 2017 | 2018 | 2019 2020
BEENRL Total Grad students | ENRL Total UG majors
Revenues Generated, & Direct
Costs
Year
8,000K fF [=RRS
7,000K
Dollars
6,000K
5,000K ee
2014 2015 2016 2017
Wi Costs incurred
2018
Ill Revenue Generated
Student FTEs (Fall)
2014
Student FTES
IFTE STU Grad
2015
59
2016 | 2017
HIFTE stwus
2018
2019
2019
sco
i
wo
oo
ss
MER ERERERE
Schli-by-dept
CAS - Psychology
Scholarly & Creative Works
2019
2019
342
318
14
616
g
2 6
S
2
8
g 40
BS
&
Fs
8
Ff
2 2
2
o
2014 2018-2016 | 20172018
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018
‘SF Overall 442 315 352 925 289
SFTI-Track 314-300 295 269 246
SF FT non-TT-Tr 423
SF PT 852 770 887 93.2 654
SF GATA 396 217 492 310 436
Faculty Instructional FTE (Fall)
2014 2015 2016
FTE Total 32.1 96.1 32.2
FTETTTrack © 287 27.7 278
FTE FT non-TT-T.. 10
FTE PT 19 18 24
FTE GATA 43° 55 20
November 20, 2020
2017 2018
33.9 367
29.2 30.2
28 15
20 60
48.6
2019
30.7
25.7
o7
18
25
CAS - Psychology
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
31.4
85.2
39.6
7,774,294
4,386,189
136
66
235
63
598,714
660,258
139,007
21.1%
799,265
2015
88
4
347
15,690
782
16,472
1,046.7
89.1
1,135.8
78
37.8
14
39
13.3
114
36.1
30.0
42.3
77.0
207
8,451,478
4,505,556
139
62
17.2
6.0
1,845,544
327,625
136,413
41.3%
463,039
2016
69.7
20.7
96
32.2
278
24
20
35.2
29.5
88.7
49.2
8,369,294
5,026,621
134
53
20.2
64
1,274,673
837,970
197,452
23.6%
1,035,421
60
2017
326
15,061
828
15,889
1,004.0
99.0
1,103.1
9.0
36.7
68.7
25.4
62
33.9
29.2
28
2.0
32.5
26.9
93.2
31.0
8,141,189
4,654,523
136
a
16.5
52
560,284
452,130
175,190
38.7%
627,320
15,162
956.4
104.0
1,060.5
98
32.7
67.2
24.6
65.4
43.6
7,909,883
4,804,929
181
51
15.0
79
2,709,279
885,818
323,420
36.5%
1,209,239
2019
801
14,996
946.6
101.5
1,048.1
97
34.4
77.0
0.0
10.2
12.8
30.7
25.7
o7
18
25
34.2
31.8
14
616
48.6
8,201,233
5,312,461
WT
50
15.8
65
1,466,698
937,119
361,689
38.6%
1,298,808
2020
November 20, 2020
Sociology
RF Direct & Indirect Expenditures, and
ICR Rate
50.0%
300k
40.0% 3
3
é
206 300% E
a :
200% 8
100k %
10.0%
oK 0.0%
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
600
500
£
400
a
8 300
8
z
5 200
a
100
°
2014 2015 | 2016 2017 2018 | 2019 2020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
CAS - Sociology
Revenues Generated, & Direct
Costs
Year
8,000K FO Fe
7,000K
© 6.000K
8
5,000K
“om en
2014 2015 2016 2017 2018 | 2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019
1000
800
B 600
3
® 400
200
oR REEReEeee
IEFTE STU Grad FTE suuc
6
Scholarly & Creative Works
Number Scholarly-Creative Works
Student to Faculty Ratios (Fall
2014
SF Overall 25.0
SFTT-Track 162
SF FT non-TT-Tr
SFPT 409
SF GATA 30.1
2015 2016
265 279
164 185
410
455 588
287 95
2017 2018
31.0 30.1
21.0 194
632 655
22.2 21.6
Faculty Instructional FTE (Fall)
2014
FTE Total 374
FTETTTrack 21.0
FTE FT non-TT-T..
FTE PT oa
FTE GATA 70
2015 2016
38.2 332
22.5 202
10
107 87
40 43
November 20, 2020
2017 2018
31.0 35.2
207 227
73° 80
30 45
2019
283
166
00
eat
314
2019
20.3
187
00
56
60
CAS - Sociology
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
419
287
13,186
386
13,573
858.1
78.3
936.4
84
54.3
30.5
44.9
24.6
374
21.0
94
7.0
25.0
16.2
40.9
30.1
7,597,801
3,490,709
127
24
147
46
408,408
279,733
88,001
31.5%
367,734
2015
14,455
940.7
m7
1,012.3
7A
53.3
31.6
44
51.9
12.2
38.2
22.5
10
10.7
4.0
26.5
16.4
41.0
45.5
28.7
8,275,118
3,606,460
129
35
68
20
566,102
331,085
114,756
34.7%
445,841
2016
83
36.2
59.1
47
33.2
20.2
87
58.8
95
7,628,354
3,892,861
137
31
14
272,014
290,814
103,921
35.7%
394,736
62
2017
42.2
50.4
74
31.0
20.7
73
3.0
31.0
21.0
63.2
222
7,711,461
3,617,621
124
36
58
ot
7,624
265,640
95,328
35.9%
360,968
2018
75
37.8
52.5
97
36.2
227
8.0
45
30.1
19.4
65.5
215
7,991,777
3,331,968
126
36
63
23
127,648
71,040
12,311
17.3%
83,351
2019
412
7
31.0
45.0
24.0
30.3
18.7
0.0
56
6.0
28.3
16.6
0.0
64.4
31.4
7,526,530
3,504,354
140
33
16.4
26
63,662
48,297
18,047
39.8%
63,345
2020
November 20, 2020
Women's, Gender & Sexuality Studies Schi-by-dept
RF Direct & Indirect Expenditures, and
ICR Rate
Year
600 50.0%
40.0% 3
3
400 6
30.0% =
e 5
2 2
8 2
200- 15.0% 20.0%
0 @
S
10.0%
aia 0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
40
Student Headcount Enrollment
2014 2015 2016 20172018 +2019
BEENRL Total Grad students | ENRL Total UG majors
PSS
2020
CAS - Womens Studies
Revenues Generated, & Direct Scholarly & Creative Works
Costs
Year
Dollars
A A
R R
Number Scholarly-Creative Works
2014 2015 2016 2017 2018 2019 2014 2015 | 2016 2017-2018 +2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 2014 2015 2016 2017 2018 2019
SF Overall 134 160 162 122 146 122
7 ‘SF TT-Track 10.4 13.7 128 10.2 11.8 10.4
SF FT non-TT-Tr. 196 0
40
20
i
a
SF PT 884 241 31.2 26.0 290 27.2
SF GATA 0.0
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018 2019
FTE Total 40 39 33 50 40 37
FTE TT-Track 37° 33 25 45 35 35
46 FTE FT non-TT-T.. 00 05 0.0
FTE PT 03 07 03 05 05 03
a FTE GATA 00 00 00 00 00
IFTE STU Grad MIFTEswus
13
6: November 20, 2020
CAS - Womens Studies
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
13
625
135
760
a7
11.9
53.6
22.2
69.1
65.0
36.0
4.0
37
03
13.4
10.4
58.4
511,769
372,441
243
6
587
88
15.0%
675
2015
16
83
16
B37
168
904
49.1
144
63.2
22.3
40.5
76.2
19.8
24.4
587,692
355,656
214
5
64
42.6
16.4
24.4
47
3.3
25
05
03
0.0
16.2
12.8
19.6
31.2
496,277
422,133
291
4
165
25.5
39
5.0
45
05
0.0
12.2
10.2
26.0
671,175
461,467
287
8
50
98
46.8
19.7
342
5A
4.0
35
05
0.0
14.6
118
29.0
571,070
369,334
284
9
45 33
98 84
15
490
147
637
32.7
13.0
45.7
28.5
58.7
71.8
0.0
20.8
73
37
35
0.0
03
0.0
12.2
10.4
0.0
272
0.0
612,773
419,118
391
ad
November 20, 2020
College of Engineering & Applied
Sciences
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
41.7% 40.9%
= 7s 40.0% 3
2M saan A wm 8
. © 30.0% =
2 5
5 >
8 rf
20.0% ©
1M &
S
10.0%
om 0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
600
500
Student Headcount Enrollment
2014 2015 ©2016 | 2017-2018 20192020
BEENRL Total Grad students | ENRL Total UG majors
Schli-by-dept
CEAS - CEAS
Revenues Generated, & Direct
Scholarly & Creative Works
Costs 80
Year
3
8,000
=
9
@ 6,000K $40
is 2
8 8
3
4,000k 2 20
2
°
2014 2015 2016 2017 2018 | 2019 2014 | 2015 2016 | 2017-2018 2019
Hl Costs Incurred I Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «20152016 «2017-2018 =. 2019 2014 2015 2016 2017 2018 2019
500 ‘SF Overall 255 236 176 173 149 154
SFTTTreck 80:16 «96 120 «67 a2
400 SFFTnon-TTTr, 34 191 313 187 B41 325
SF PT 851 577 460 412 507 398
SFGATA 00 00 813 00 09 00
6 200
E Faculty Instructional FTE Fall
3 2014 2015 2016 2017 2018 2019
‘200: FTE Total 18.0 23.0 358 347 382 354
FIETT-Track 125 145 277 267 289 255
100 FIEFTnon-TTT. 18 30 20 30 58 80
FTE PT 40 55 57 50 35 19
5 FTE GATA 00 00 05 00 00 00
IE FTEsTU Grad IEFTE stuuc
65 November 20, 2020
CEAS - CEAS
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors
ENRL masters
ENRL doctoral
ENRL cgs cas
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcou..
Minors
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pct Grad
FTE STU UG pct GenEd
FTE STU UG pet by TT-Track
FTE STU UG pct by FT non-T..
FTE STU UG pct by GATA
FTE STU UG pet by PT
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
Instr FTE Total
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio GATA
SF Ratio PT
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative W..
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards ..
RF Direct Expenditures by Un..
RF Indirect Expenditures by ..
ICR Rate
RF Total Expenditures by Uni..
25.5
9.0
3.4
0.0
85.1
4,825,255
2,597,092
164
34
9.6
5.3
1,225,097
1,003,080
323,824
32.3%
1,326,904
14.5
3.0
5.5
0.0
23.0
23.6
11.6
19.1
0.0
57.7
6,144,677
3,296,691
181
27
7.9
5.4
526,278
737,807
250,616
34.0%
988,423
BT7
2.0
5.7
0.5
35.8
176
9.6
31.3
81.3
46.0
6,561,460
4,627,178
211
47
35.0
7A
603,299
405,604
169,169
41.7%
574,773
66
26.7
3.0
5.0
0.0
34.7
17.3
13.0
15.7
0.0
41.2
8,293,988
5,396,264
231
62
60.4
14.2
1,614,445
450,244
184,198
40.9%
634,443
28.9
5.8
3.5
0.0
38.2
14.9
6.7
34.4
0.0
50.7
7,794,939
5,745,529
398
74
58.6
31.5
7,269,548
1,894,633
591,146
31.2%
2,485,779
2019
596
607
25.5
8.0
19
0.0
35.4
15.4
8.2
32.5
0.0
39.8
7,641,397
5,951,021
399
80
65.3
16.6
2,673,521
2,649,078
819,073
30.9%
3,468,150
103
November 20, 2020
CEAS non-departmental
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0%
2k
° 30.0%
5
3
& 19
oe 20.0%
10.0%
abi “0.0%
2014 2015 2016 | 2017 2018 | 2019
HERF Directs [MRF indirects © ICR Rate
Student Majors (Fall headcount)
RF ICR Rate by Unit Credited
Student Headcount Enrollment
2014 20152016 = 2017S «2018-2019
IEENRL Total Grad students J ENRL Total UG majors
Schli-by-dept
CEAS - CEAS non-dept
Revenues Generated, & Direct Scholarly & Creative Works
Costs
Year
3
3,000K 3
g
2 2,000k =o
a 3
8 5
= Qo
3
4,000K €
2
2014 2015 2016 2017 2018 2019 2014 | 2015 | 2016 | 2017 | «2018-2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 2015 «2016 «2017-2018 +2019 2014 2015 2016 2017 2018 2019
SF Overall 41 00 73 369 133 497
200 SF TT-Track 00 00 21 410 124 00
SFFTnon-TT-Tr. 0.0 00 00 00 00 514
SF PT 41 00 176 286 180 357
an SF GATA 00 00 00 00 00 00
E Faculty Instructional FTE (all)
3 100 2014 2015 2016 2017 2018 2019
% FTE Total 03 00 18 #O8 08 45
FIETTTrack 0.0 00 12 05 05 00
50 FIEFTnon-IT-T. 0.0 00 00 09 00 40
FTE PT 03 00 06 03 03 05
FTE GATA 00 00 00 00 00 00
ol ee
IFTE STU Grad FTE suuc
67 November 20, 2020
CEAS - CEAS non-dept
2014 2018 2016 2017 2018 2019 2020
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG 18 0 88 286 123 3,238
Student Credit Hrs Graduate 0 0 82 107 a 69
Student Credit Hrs Total 18 0 170 393 144 3,306
FTE Stu UG 12 0.0 58 19.4 82 217.9
FTE STU Grad 00 0.0 7A 87 18 54
FTE STU Total 12 0.0 129 278 100 223.3
FTE STU pet Grad 0.0 0.0 54.8 313 176 24
FTE STU UG pet GenEd 0.0 0.0 61.6 00 0.0 00
FTE STU UG pet by TT-Track 0.0 00 76 622 756 0.0
Foe ore Petey er i) 0.0 00 0.0 0.0 918
FTE STU UG pet by PT 100.0 00 924 378 244 82
FTE STU UG pet by GATA 00 0.0 0.0 00 0.0 0.0
Instr FTE Total 03 0.0 18 08 08 45
Instr FTE TT-Track 0.0 00 12 05 0s 0.0
Instr FTE FT non-TT-Track 0.0 0.0 00 00 0.0 40
Instr FTE PT Instructor 03 00 06 03 03 0s
Instr FTE GATA 00 00 00 00 00 0.0
SF Ratio Overall 4a 0.0 73 36.9 133 497
SF Ratio TT-Track 0.0 0.0 2a 41.0 124 0.0
SF Ratio FT non-TT-Track 0.0 0.0 00 00 0.0 514
SF Ratio PT 4a 00 176 286 150 35.7
SF Ratio GATA 00 0.0 00 00 0.0 0.0
Revenue Generated 33,473 83,847 841,131 1,212,779 921,773 3,228,237
Costs Incurred 176,264 338,590 428,007 1,067,283 1,044,048 1,202,567
Cost per Credit - fall 105 114 144 132 6,805 201
Number Scholarly-Creative
Works
RF Nbr Applications 10 34
RF Nbr Awards 00 0.0
RF Booked Value of Awards ea ae
Won A
RF Direct Expenditures by Unit sa 160 is WA
Credited ; :
a
ICR Rate 0.0% 0.0% 0.0%
BF Total Expenditures by Unit — "9 — a
68 November 20, 2020
Computer Science Schl-by-dept -
CEAS - Computer Science
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs
Year Year 40
50.0% 6,000K £
41.3% 40.7% 2
41500k * 40.0% 3 230
32.4% 340% 2 5,000K A
4 ° 394% 31.2% iS) 9
Fs + + 00% Ey ES
2 2 8 320
3g tom B 3 4,000K 2
a 28 S
200% 8 o
5 z
‘500k S 3000K 10
TY fe ee 2
oK 0.0% 2,000K o
2014 2015 2016 | 2017 2018 |" 2019 2014 2015 2016 2017 2018 | 2019 2014 20152016 «2017 «2018 | 2019
HERF Directs [MRF indirects © ICR Rate Hi Costs Incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «2015 2016 §= 2017 2018 = 2019 2014 2015 2016 2017 2018 2019
500 350 ‘SF Overall 265 233 20.2 234 225 15.3
o ‘SF TT-Track 90 124 100 180 112 125
7 SFFTnon-TT-Tr. 3.0 22 00 0.0 460 00
3 58. SFPT o14 877 493 418 535 412
3 £200 .
z = Faculty Instructional FTE (Fall)
2 S
= 200 8 ica 2014 2015 2016 2017 2018 2019
3 ® FTE Total 172 210 231 205 209 144
2 100 FTE TT-Track 125 135 175 158 148 13.0
100
FIEFTnon-ITT. 1.0 20 00 009 29 00
50 FTE PT 37° 55 51 47 32 14
°
2014 2015 2016 =«-2017-«-2018 | 2019 +2020 ° FTE GATA 00 00 05 00 00 00
IEENRL Total Grad students J ENRL Total UG majors EFTE STU Grad IFTE suuc
Cy November 20, 2020
CEAS - Computer Science
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
92.5
17.2
12.5
1.0
37
0.0
26.5
9.0
3.0
914
0.0
4,757,705
2,325,079
187
27
96
53
1,222,515
1,000,319
323,824
32.4%
1,324,143
23.3
12.4
22
877
0.0
5,262,245
2,518,258
198
24
79
54
526,253
737,708
250,616
34.0%
988,323,
19.6
12.4
20.2
10.0
0.0
49.3
81.3
5,416,115
2,927,187
221
25
18.6
64
578,299
389,495
160,895
41.3%
550,390
70
20.5
158
0.0
47
0.0
23.4
18.0
00
18
0.0
5,925,774
2,878,195
193
33
276
10.9
1,199,573
375,134
152,675
40.7%
527,809
128
145
43.4
479
0.0
209
148
29
32
0.0
225
11.2
46.0
53.5
0.0
5,826,513
2,709,191
244
43
253
22.0
4,853,029
1,454,944
456,552
34.4%
1,911,496
59.6
40.4
14.4
13.0
0.0
14
0.0
15.3
12.5
0.0
412
0.0
3,201,786
2,199,918
364
36
22.5
10.3
1,081,805
1,802,796
562,476
34.2%
2,365,272
103
November 20, 2020
Electrical and Computer Engineering eee ree iéompinor
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs
Year Year 40
50.0% 2,000K £
800K g
40.0% 3 g
3 230
3 1,500K 3
600k & §
z wm By
5 sau Bg ‘000k 2
8 ®
20.0% 8 2
© 3
200K & s00K E10
10.0% 2
OR 00% ok om
2014 2015 | 2016 | 2017 2018 | 2019 2014 2015 2016 | 2017 2018 2019 2014 20152016 «2017 «2018 | 2019
HERF Directs [MRF indirects © ICR Rate Hi Costs Incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «2015 2016 §= 2017 2018 = 2019 2014 2015 2016 2017 2018 2019
150 SF Overall 43 270 138 73 73 78
= ‘SF TT-Track 00 08 99 47 25 50
i SFFTnon-TT-Tr. 43 531 313 187 224 156
el SFPT 00 00 00 00 00 00
a _, 190 SF GATA 00 00 09 00 00 00
3 60 é
g ‘ Faculty Instructional FTE (Fall)
2 S
= 3 2014 2015 2016 2017 2018 2019
3% 8 FTE Total 0s 20 110 125 421 118
2 2 FTE TT-Track 00 10 90 95 92 85
FTEFTnon-TT-T.. 0.5 10 20 30 29 30
FTE PT 00 00 00 00 00 00
°
FTE GATA 00 00 09 00 00 00
2014 2015 | 2016 2017 2018 | 2019 2020 i | | |
IEENRL Total Grad students J ENRL Total UG majors FTE STUGrad MIFTE Stu uG
n November 20, 2020
CEAS - Electrical&CompEngr
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
100.0
2015
729
87
787
49.2
48
53.9
88
0.0
16
98.4
0.0
0.0
20
1.0
10
0.0
0.0
27.0
08
53.1
0.0
0.0
808,584
439,844 1
3n
3
R
2016
24
24
24
42.4
31.3
0.0
0.0
604,214
271,984
279
22
2017
55
55
55
1,223
447
46.8
91.5
514
0.0
45.0
55.0
0.0
00
12.5
95
3.0
00
0.0
73
47
187
0.0
0.0
1,155,435
1,565,708
646
29
28.7
33
414,873
74,339
31,623
42.4%
105,862
2018
0.0
0.0
1,001,902
1,497,854
705
29
24.7
95
2,416,519
439,689
134,593
30.6%
574,282
20
1,034
216
1,250
69.5
19.8
89.2
22.2
0.0
35.7
64.3
0.0
0.0
115
85
3.0
0.0
0.0
78
5.0
156
0.0
0.0
840,974
1,918,367
769
44
24.9
43
656,395
846,282
256,597
30.3%
1,102,879
November 20, 2020
Environmental and Sustainable Schl-by-dept
CEAS - Envir & Sust Engr
Engineering
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs
Year Year
500% go
600k 3
40.0% 3 g
3 3
£ g 2
g 30.0% 5S » 400K =
Bo ———— 38 3
3 a3 s
e 200% 3 9 ®
e B10
5 200K. é
10.0% _— 2
0.0% °
2017 2018 2019 2017 2018 2019 2017 2018 2019
HERF Directs [MRF indirects © ICR Rate Hi Costs Incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
2017 2018 2019 2017 2018 2019
SF Overall 0.0 03 25
am 8 ‘SF TT-Track 0.0 0.3 1.3
i SF FT non-TT-Tr 00 oo 78
3 SF PT 00 00 00
210 .° SF GATA 00 00 00
3 E :
g ‘ Faculty Instructional FTE (Fall)
2 S
= 3, 2017 2018 2019
Bs ° FTE Total 10 45 50
2 FTE TT-Track 1.0 45 4.0
2 FTE FT non-TT-T.. 00 00 10
FTE PT 00 oo 0
°
IEENRL Total Grad students J ENRL Total UG majors IBFTESTUGrad IIFTE StuuG
B November 20, 2020
CEAS - Envir & Sust Engr
2014 2015 (2016 2017 2018 2019 2020
ENRL 1st majors 8 16
ENRL 2nd majors. 1 1
ENRL Total UG majors 9 17
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students:
ENRL Total Student Headcount 9 17
Minors Nbr Of oO oO
DEGREES AWRD Bachelors
DEGREES AWRD Masters:
DEGREES AWRD Certificates.
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG 0 9 136
Student Credit Hrs Graduate 0 9 42
Student Credit Hrs Total i) 18 178
FTE Stu UG 0.0 06 8.9
FTE STU Grad 0.0 09 37
FTE STU Total 0.0 15 12.6
FTE STU pet Grad 0.0 60.5 29.6
FTE STU UG pct GenEd 0.0 0.0 0.0
FTE STU UG pct by TT-Track 0.0 100.0 15.8
nonatTtack oo 002
FTE STU UG pct by PT 0.0 0.0 0.0
FTE STU UG pct by GATA. 0.0 0.0 0.0
Instr FTE Total 1.0 45 5.0
Instr FTE TT-Track 1.0 45 4.0
Instr FTE FT non-TT-Track 0.0 0.0 1.0
Instr FTE PT Instructor 0.0 0.0 0.0
Instr FTE GATA. 0.0 0.0 0.0
SF Ratio Overall 0.0 03 25
SF Ratio TT-Track 0.0 0.3 1.3
SF Ratio FT non-TT-Track 0.0 0.0 75
‘SF Ratio PT 0.0 0.0 0.0
SF Ratio GATA 0.0 0.0 0.0
Revenue Generated 44,751 130,763
Costs Incurred 185,078 494,436 630,169,
Cost per Credit - fall 16,593 2,042
fanber Scholarly-Creative 2 34
RF Nbr Applications 1.0 86
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
4 November 20, 2020
College of Emergency Preparedness, Schi-by-dept
Homeland Se
RF Direct & Indirect Expenditures, and
ICR Rate
Year
‘500K
43.0% 42.0%
38.4% .
‘400K: . 36.0% 35.9%
300K
s
8
200k
100K
oK
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
1000
600
400
Student Headcount Enrollment
20.0%
10.0%
RF ICR Rate by Unit Credited
0.0%
a
2014 2015 2016 2017 | 20182019
BEENRL Total Grad students | ENRL Total UG majors
2020
CEHC - CEHC
Revenues Generated, & Direct
Scholarly & Creative Works
2019
20.4
138
133
32.8
10.1
2019
42.2
186
60
156
20
Costs 60
Year
ge
6,000 2
8
$ 6,000K 5 30
é Bn
4,000k i
Pe ™° |
2.000 0
2014 2015 2016 2017 2018 | 2019 20142015 2016 20172018
Hl Costs Incurred I Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «2015 «2016 «2017 2018 = 2019 2014 2015 2016 2017 2018
800 ‘SF Overall 198 27.0 227 221 21.0
SFTTTreck «67-96 «117 194 142
SFFTnon-TTTr. 406 00 331 180 193
_ ‘SF PT 23.6 264 329 328 313
» SFGATA 121 116 152 222 158
& oo Faculty Instructional FTE Fall
3 2014 2015 2016 2017 2018
is FTE Total 244 15.9 226 27.5 36.7
FIETT-Track 100-78 93 128 160
2m: FTEFTnon-TT-T.. 58 00 30 60 60
FTE PT 65 71 84 72 127
MR vee ee we
IEFTESTU Grad IEFTE stuuc
15 November 20, 2020
CEHC - CEHC
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors
ENRL masters
ENRL doctoral
ENRL cgs cas
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcou..
Minors
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pct Grad
FTE STU UG pct GenEd
FTE STU UG pet by TT-Track
FTE STU UG pct by FT non-T..
FTE STU UG pct by GATA
FTE STU UG pet by PT
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
Instr FTE Total
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio GATA
SF Ratio PT
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative W..
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards ..
RF Direct Expenditures by Un..
RF Indirect Expenditures by ..
ICR Rate
RF Total Expenditures by Uni..
10.0
5.8
6.5
2.0
24.4
19.8
67
40.6
12.1
23.6
4,172,012
2,542,614
225
551,795
116,126
44,650
38.4%
160,776
48
43.9
AS)
47.9
78
0.0
7A
1.0
15.9
27.0
9.6
0.0
11.6
26.4
4,118,642
2,673,702
244
449,376
254,930
109,536
43.0%
364,466
22.6
6.6
57.3
9.3
3.0
8.4
1.9
22.6
22.7
117
33.1
15:2
32.9
5,617,612
2,142,989
160
812,655
303,704
127,645
42.0%
431,349
76
128
6.0
7.2
16
27.5
22.4
19.4
15.0
209
32.8
6,049,424
2,275,191
179
20
9.0
877,883
353,741
107,491
30.4%
461,233
10,590
783
11,372
706.2
66.4
7726
8.6
35.5
25.9
15.9
4.5
53.7
16.0
6.0
Aa.
2.0
36.7
21.0
14.2
19.3
15.8
31.3
8,049,714
2,805,680
144
39
9.4
966,337
459,260
165,388
36.0%
624,648
26.1
8.8
2.6
62.4
18.6
6.0
15.6
2.0
42.2
20.4
13.5
13.3
10.1
32.8
9,045,219
3,424,300
135
59
22.0
8.0
904,732
476,549
171,221
35.9%
647,770
2020
996
60
1,056
232
38
24
16
307
1,363
427
November 20, 2020
CEHC non-departmental
RF Direct & Indirect Expenditures, and
ICR Rate
20.0%
10.0%
RF ICR Rate by Unit Credited
0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
Student Headcount Enrollment
2014 2015 +2016 | 2017-2018 20192020
BEENRL Total Grad students | ENRL Total UG majors
Revenues Generated, & Direct
4,000K
3,000K
Schi-by-dept
CEHC - CEHC non-dept
Costs
Number Scholarly-Creative Works
2014 2015 2016 2017 2018 2019 2014 2015
Wi Costs incurred
Student FTEs (Fall)
2014 2015
400
Student FTES
°
IFTE STU Grad
Ill Revenue Generated
2016 | 2017 2018 | 2019 2014
‘SF Overall 0.0
‘SF TT-Track 0.0
SF FT non-TT-Tr.. 0.0
SF PT 0.0
SF GATA 0.0
Faculty Instructional FTE (Fall)
2014 2015
FTE Total 0.0
FTE TT-Track 0.0
FTE FT non-TT-T.. 0.0 r
FTE PT 0.0
= ee FTE GATA 0.0
HIFTE sw us
2016
2015
09
00
09
09
00
or)
or)
00
rr)
09
2016
208
185
600
364
84
2016
63
30
10
19
04
1 November 20, 2020
2017
26.4
324
13
31.0
09
2017
10.9
50
30
29
00
Scholarly & Creative Works
Student to Faculty Ratios (Fall
2018
208
110
76
423
00
2018
175
90
30
55
09
Year |
o_o — | [|
2019
205
108
96
442
00
2019
198
120
20
58
00
(CEHC - CEHC non-dept
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
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
267,709
177,997
9,600
8,005
1,719
21.5%
9,725
2015
159
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
142,599
686,009
46
2,008
146
7.3%
2,154
24
ar
2,637
130
2,767
175.8
14
187.2
44.4
32.3
18.5
60.0
36.4
84
1,977,226
793,353
1
7
8.0
28
712,086
78
ar
10.9
31.0
0.0
3,894,124
1,279,083
136
9
8.0
377,883
161,233
83,381
51.7%
204,614
23
179
5,221
96
5,318
348.2
1
355.9
22
275
28.5
55
65.9
0.0
175
9.0
3.0
55
0.0
203
11.0
76
423
0.0
3,830,970
1,327,984
140
23
125
94
966,337
369,776
114,215
34.7%
473,991
2019
20.5
10.8
96
44.2
0.0
3,920,101
1,681,789
151
38
340,886
131,881
38.7%
472,767
2020
November 20, 2020
Information Studies non-dept
RF Direct & Indirect Expenditures, and
ICR Rate
Year
300K 50.0%
42.3% a
40.0% 3
3
é
200k 29.0% yoy =
2 5
5 >
s =
8 ®
20.0% é
400K &
125% %
10.0%
oK 0.0%
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
250
Student Headcount Enrollment
0 —
2014 2015 2016 | 2017-2018 20192020
IEENRL Total Grad students J ENRL Total UG majors
Revenues Generated, & Direct
4,400K
4,200K
600K
2014
Wi Costs incurred
80
Student FTES
Student FTEs (Fall)
2014
Schi-by-dept
CEHC - Inf Studies non-dept
Costs
2015
Year
2016 2017 2018 2019 2014-2015
Hl Revenue Generated
2015
SF GATA 0.0
2014
FTE Total 108
FTE TT-Track 78
FTE FT non-IT. 1.2
FTE PT 19
a | FTE GATA 0.0
IN FTE STU Grad
2016 | 2017 2018 | 2019 2014
‘SF Overall a4
‘SF TT-Track 60
SFFTnonTT-Tr. 4.4
SF PT 206
2015
14a
Ba
09
202
00
2016
a7
79
00
125
00
2017
100
100
40
17
09
Scholarly & Creative Works
Student to Faculty Ratios (Fall
2018
135
122
09
190
00
Faculty Instructional FTE (Fall)
HIFTE stuus
9
2015
69
58
00
12
rr)
2016
7A
58
00
13
00
November 20, 2020
2017
84
66
10
os
00
2018
7A
57
09
13
09
Number Scholarly-Creative Works
2019
127
"7
90
178
00
2019
82
55
10
a7
00
CEHC - Inf Studies non-dept
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
107
53
53
181
948
1,129
12.4
78.2
90.3
86.6
38.4
0.0
0.0
100.0
0.0
10.8
78
12
19
0.0
84
60
44
206
0.0
912,102
4,104,122
834
4
26
3.0
499,995
98,487
41,706
42.3%
140,193
2015
99
51
51
436
B10
1,246
29.3
68.3
O77
69.9
10.9
24
82.4
15.5
0.0
69
58
0.0
12
0.0
14.4
84
0.0
20.2
0.0
1,180,785
767,533
856
8
22
20
449,376
248,156
109,100
44.0%
387,256
80
2016
81
oT
1
42
12.5
0.0
991,542
774,804
645
8
1.0
20
100,569
293,794
126,159
42.9%
419,953
2017
93
38
38
366
683
1,049
24.4
59.0
83.4
70.7
86.9
100.0
0.0
0.0
00
84
66
1.0
08
0.0
10.0
10.0
4.0
177
0.0
778,094
650,197
589
7
2.0
1.0
500,000
192,533
24,113
12.5%
216,646
2018
104
36
36
624
631
1,255
416
63.9
26.9
12.2
0.0
19.0
0.0
1,135,623
566,472
305
12
1.0
99,484
51,173
51.4%
150,657
2019
139
55
1,433
44.6
60.1
104.7
87.4
59.6
55.2
44.8
9.0
178
0.0
1,474,212
718,597
270
14
136,662
39,340
29.0%
175,003
2020
232
November 20, 2020
Informatics non-dept
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0%
20.0%
Dollars
20.0%
10.0%
RF ICR Rate by Unit Credited
0.0%
2014 2015 2016 2017 2018 2019
TERF Directs [RFindrects © ICR Rate
Student Majors (Fall headcount)
400
300
200
Student Headcount Enrollment
2014 2015 ©2016 | 2017-2018 20192020
BEENRL Total Grad students | ENRL Total UG majors
Revenues Generated, & Direct
3,000k
e
8 2,000K
8
4,000K
2014
Wi Costs incurred
Student FTEs (Fall)
2014
Student FTES
IFTE STU Grad
Schli-by-dept
CEHC - Informatics non-dept
Scholarly & Creative Works
Costs
Year
gs
3
z
8
Q4
=
5
2
8
3
22
2
°
2015 2016 2017 2018 2019 2014 2015 20162017
2015
SEFTaon-TT-Tr. 496
eo ‘SF PT 24.8
SF GATA ‘a4
200
2014
FTE Total 136
FreTTtrack 2
“ FTEFTnon-TT-T.. 4.7
FrePr ar
i Dall vo 20
Ill Revenue Generated
2016 | 2017 2018 | 2019 2014
‘SF Overall 28.9
‘SF TT-Track 92
2015
36.8
134
09
278
116
2016
286
187
196
365
17
2017
292
188
262
375
222
Student to Faculty Ratios (Fall
2018
265
463
att
237
158
Faculty Instructional FTE (Fall)
HIFTE sw us
2015
9.0
20
00
60
10
2016
93
os
20
52
15
81 November 20, 2020
2017
82
1
20
35
16
2018
124
13
30
58
20
EHC - Informatics non-dept
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
260
25
285
30
30
315
144
85
28.9
92
49.6
24.8
12.4
2,992,200
1,260,494
115
5
29
18
42,200
9,634
1,225
12.7%
10,859
2015
298
24
322
37
36.9
13.4
0.0
276
116
2,795,257
1,220,160
139
2
02
4,766
290
6.1%
5,055
33
174A
2,648,844
574,832
117
3
9,910
1,486
15.0%
11,396
82
34
31
418
182
118
18.8
26.2
37.5
222
4,377,205
345,911
149
4
24
4a
14.2%
28
34
34
393
249
120
46.3
344
23.7
158
3,083,121
911,224
102
4
1.0
33
33
415
219
121
24.8
49.9
7A
27.9
10.4
3,614,910
1,026,914
80
7
38
38
amr
187
November 20, 2020
School of Criminal Justice Schli-by-dept
CRdJ - Criminal Justice
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs 50
Year Year
44.2% 50.4% 50.0% 3,500K se $40
00k 28.4% 38 soon § g
30.0% = S
2 3 2 3,000K 5
§ 400k 38 &
8 28 520
20.0% 8 2
© 3
200k & Ba
100% & 2
& (2,500K
oK 0.0% °
2014 2015 2016 | 2017 2018 |" 2019 2014 2015 2016 | 2017 2018 | 2019 2014 20152016 «2017 «2018 | 2019
HERF Directs [MRF indirects © ICR Rate Hi Costs Incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «2015 2016 §= 2017 2018 = 2019 2014 2015 2016 2017 2018 2019
300 ‘SF Overall 145 13.2 124 11.2 11.1 11.7
300 SFTT-Track «« 142.:«11.8-«-13.0 101 108 11.3,
i Zon, SFFTnon-TT-Tr.. 178 276 286 252 214 207
3 SF PT 22 2A 167 199 193 215
2 200: SF GATA 69 57 38 37 60 63
5 200 Bo
8 E x
g = 60 Faculty Instructional FTE (Fall)
8
= 3 2014 2015 2016 2017 2018 2019
3 % FTE Total 24.3 26.0 27.2 323 316 284
10 —"o"— “
FIETTTrack 140 150 120 160 160 130
FIEFTnon-ITT. 20 10 10 10 10 10
50
FTE PT 28 51 77 73 51 49
°
2014 2015 2016 =«-2017-«-2018 | 2019 +2020 ° FTE GATA 5 48 68 20 BE 98
IEENRL Total Grad students J ENRL Total UG majors IBFTESTUGrad IIFTE Su UG
3 November 20, 2020
CRJ - Criminal Justice
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
14.2
178
29.2
69
3,297,138
2,398,728
245
22
13.2
4.0
848,968
703,903
270,327
38.4%
974,230
2015
55
33
40.7
10.3
38.6
10.4
26.0
57
3,366,119
2,426,466
263
23
10.2
84
870,217
644,996
246,954
38.3%
891,951
2016
38
3,441,081
2,667,464
84
263
2
54
14
251,650
485,365
214,837
44.3%
700,202
2017
125
47
25.2
19.9
37
3,433,061
2,667,600
254
7
4.0
2.0
514,451
434,194
165,811
38.2%
600,005
2018
28.6
213
31.6
16.0
1.0
54
95
1A
10.8
214
193
6.0
3,396,070
2,876,072
319
34
4.0
2.0
454,874
321,266
142,147
44.2%
463,412
2019
35.4
33.4
23.2
28.4
13.0
1.0
49
95
147
11.3
20.7
21.5
63
3,420,168
2,734,601
284
49
55
4.0
528,193
241,386
121,744
50.4%
363,130
2020
November 20, 2020
Jud Schli-by-dept
campus-wide NOSCH - campus-wide
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs 20
Year Year
50.0% g
2
1
ton 40.0% 3 g
% — 10,000« 3
S g
2 300% 5 g $10
i "omit :
19.9%» & 5
5M eas . be 20.0% é 5,000K 2
14.9% 3
o t13% & Zs
10.0% 2
———_—_____
OM 0.0% OK 0
2014 2015 2016 | 2017 2018 |" 2019 2014 2015 2016 2017 2018 | 2019 2014 2015 | 2016 2017-2018 +2019
HERF Directs [MRF indirects © ICR Rate Mi Costs incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 | 2015 ©2016 «2017-2018 +2019 2014 2015 2016 2017 2018 2019
sk SS 800 SF Overall 622 160 187 214 181 158
SFTT-Track 173 45 54 63 54 56
= (SF FT non-TT-Tr. 144° 16.7 21.1 16.7 13.4
2 4K
8 600 SF PT 178 234 253 242 227 217
a
Zak r SF GATA 0
8 E x
z = Faculty Instructional FTE (Fall)
H z
= 2x i “00 2014 2015 2016 2017 2018 2019
3 % FTE Total 62 307 347 387 36.1 381
°K FTE TT-Track 10 418 #25 28 28 28
bi FTEFTnon-TT-T.. 0.0 22.0 21.0 22.0 20.0 220
ok ° FTE PT 52 69 112 140 133 134
FTE GATA 00 00 00 00 00 00
2014 2015 | 2016 2017 | 2018 | 2019 2020 ee
IEENRL Total Grad students J ENRL Total UG majors IEFTE STU Grad IFTE suuc
85 November 20, 2020
NOSCH - campus-wide
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
418
73.9
62.2
178
5,656,255
44
15,587,309
8,176,816
1,875,790
19.3%
9,752,606
9,745
477.9
7
489.6
24
78.3
02
66.3
32.9
06
30.7
18
22.0
69
0.0
16.0
45
14.4
23.4
5,831,006
2,187
7
60.0
29.5
8,035,009
9,777,392
1,458,682
14.9%
11,236,075
343
11,951
636.7
18
0.0
187
54
167
25.3
9,879,098
2,262
7
518
13,257,555
11,838,467
1,338,567
11.3%
13,177,034
86
342
14,032
799.3
28.0
827.4
34
54.2
39.6
22.0
14.0
0.0
214
63
214
24.2
12,996,176
51,052
2,360
6
63.7
14,060,686
7,995,488
4,592,520
19.9%
9,588,009
296
10,943,
627.8
26.5
654.3
4.0
57.6
45.6
36.1
20.0
16.7
12,646,903
710,377
1,643
20
49.8
515
6,882,196
6,330,651
1,440,797
22.8%
7,771,448
5,032
226
48.1
38.1
22.0
13.4
0.0
158
5.6
13.4
207
0.0
11,729,284
12,096
3,794
10
63.7
61.0
8,140,016
6,123,484
1,290,997
21.1%
7,414,480
2020
202
5,142
333
32
November 20, 2020
Rockefeller College Schi-by-dept
ROCK - Rock
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs
Year Year
50.0% g
40M 412,000K 3 ive
40.0% 3 8
é 3
30M. 2 10,000K g
30.0% = eS
2 Se 5
s BS 3
8 2m geo 3 60
16.3% 16.0% 15.6% 149% 44.5% 153% “°° E —8:000K 4
ssi Ss 8 g
10.0% 2
—_—_. 000K
om 0.0% o
2014 2015 2016 | 2017 2018 |" 2019 2014 2015 2016 2017 2018 | 2019 2014 2015 | 2016 | 2017 | «2018-2019
HERF Directs [MRF indirects © ICR Rate Hi Costs Incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
bil 2014 2015 2016 | 2017 | 20182019 2014 2015 2016 2017 2018 2019
ee an a SF Overall 110 122 129 132 139 136
500 SFTT-Track «109 «119139 127 135 11.3
SFFTnon-TT-Tr. 78 81 80 126 142 275
400
SF PT 200 224 202 212 219 227
SF GATA 38 24 38 59 46 00
300
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018 2019
FTE Total 58.2 602 515 S45 526 525
FTETTTrack 374 41 922 343 349 939
400 FTEFTnonITT. 45 30 50 30 20 40
5 FTE PT a1 76 75 94 92 97
2014 | 2015 2016 | 2017-2018 | 2019-2020 0 FTE GATA 82 55 68 79 65 50
BBEENRL Total Grad students J ENRL Total UG majors FTE STU Grad IIFTE sus
87 November 20, 2020
Student Headcount Enrollment
Student FTES
ROCK - Rock
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors
ENRL masters
ENRL doctoral
ENRL cgs cas
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcou..
Minors
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pct Grad
FTE STU UG pct GenEd
FTE STU UG pet by TT-Track
FTE STU UG pct by FT non-T..
FTE STU UG pct by GATA
FTE STU UG pet by PT
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
Instr FTE Total
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio GATA
SF Ratio PT
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative W..
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards ..
RF Direct Expenditures by Un..
RF Indirect Expenditures by ..
ICR Rate
RF Total Expenditures by Uni..
37.4
45
8.1
8.2
58.2
11.0
10.9
78
3.8
20.0
10,615,031
6,028,826
336
47
68.6
49.3
47,612,601
33,225,583
5,431,879
16.3%
38,657,461
2015
467
56
523
121
87
36
12
256
779
185
153
56
19
15
243
5,841
2,385
8,226
390.6
223.3
613.9
36.4
51.8
65.9
3.6
0.0
30.5
34.4
3.0
76
5.5
50.2
12.2
11.9
8.1
24
22.4
10,550,882
6,002,505
373
90
85.5
50.2
46,322,522
31,543,105
5,057,057
16.0%
36,600,163
13.9
8.0
3.8
20.2
11,675,759
6,191,501
339
75
79.8
60.9
23,165,510
37,906,873
5,908,739
15.6%
43,815,613
88
34.3
3.0
9.4
79
54.5
13.2
12.7
12.6
5.9
21.2
11,254,786
5,909,591
293
99
65.2
51.8
50,910,113
38,167,464
5,668,873
14.9%
43,836,337
2018
514
60
574
169
69
30
4
279
853
247
184
66
10
13
273
7,287
2,722
10,014
487.3
241.7
729.0
33.2
54.9
68.4
0.9
49
25.7
34.9
2.0
9.2
6.5
52.6
13.9
13.5
14.2
46
21.9
12,295,854
5,452,451
312
81
71.2
63.2
46,601,182
42,420,189
6,155,880
14.5%
48,576,069
33.9
4.0
97
5.0
52.5
13.5
443,
27.5
0.0
22.7
11,877,657
5,639,507
301
128
70.6
51.8
40,716,598
36,511,491
5,596,581
15.3%
42,108,073
November 20, 2020
Political Science Schl-by-dept
ROCK - Political Science
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs 50
Year Year
50.0% 240
3
40.0% 3 8
3 8 30
2 9°
30.0% = , 3,000K =
2 Se 5
& 3a 3
8 2 8 5 20
20.0% 8 2
4 3
° 510
10.0% % — 2,500K 2
oK 0.0% °
2014 2015 2016 2017 2018 2019 2014 2015 2016 | 2017 2018 | 2019 2014 2015 | 2016 2017-2018 +2019
HERF Directs RF indirects 0 ICRRate Mi Costs incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 2014 2015 2016 2017 2018 2019
— SS 00. ‘SF Overall 133 137 146 154 158 153
400 ‘SF TT-Track 148 155 174 17.3 17.0 12.5
? SFFTnon-TT-Tr. 11.2 106 92 85.3
3 soo 200 SFPT m8 267 22 25 260 228
Fa ‘ SF GATA 00 00 22 14 38 00
8 E x
z = Faculty Instructional FTE (Fall)
2 200 5 200
: g 2014 2015 2016 2017 2018 2019
3 % FTE Total 275 22 21 21 275 23
2 on: FTE TT-Track 183 17.0 157 185 190 176
ya A00 FTEFTnon-TT-T.. 1.5 10 2.0 1.0
FTE PT 33°22 28 44 35 50
°
2014" 2018 2016 2017” 2018 2019 2020 7 | | | | | | I | | | | FTE GATA 45 40 46 52 50 38
IEENRL Total Grad students J ENRL Total UG majors EFTE STU Grad HIFTE suuc
a9 November 20, 2020
ROCK - Political Science
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
5,167
319.7
45.3
365.1
12.4
55.0
70.8
53
23.9
0.0
275
18.3
15
33
45
13.3
14.8
11.2
23.8
0.0
2,817,681
2,430,463
226
7
32
2.0
261,904
123,529
34,031
27.5%
157,560
2015
76.8
19.5
13.7
15.5
10.6
26.7
0.0
2,875,590
2,473,083
272
22
5.0
24
385,742
113,508
34,940
30.8%
148,448
2016
146
174
92
23.2
22
2,661,360
2,692,119
250
15
44
29
259,041
184,278
49,415
26.8%
233,692
90
2017
14
3,154,793
2,841,377
202
ar
35
2.0
218,973
152,598
45,768
30.0%
198,366
2018
71.4
23.9
5.0
275
19.0
35
5.0
158
17.0
26.0
38
3,338,418
2,326,552
224
34
35
24
473,339
273,591
83,756
30.6%
387,347
2019
413
12.5
85.3
22.8
0.0
3,399,934
2,347,937
27
48
4.0
19
418,696
281,524
91,240
32.4%
372,763
2020
409
195
November 20, 2020
Public Administration & Policy
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0%
20.0%
20.0%
10.0%
RF ICR Rate by Unit Credited
0.0%
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
Sa ee
200
50
00
Student Headcount Enrollment
50
2014 2015 ©2016 | 2017-2018 20192020
IEENRL Total Grad students J ENRL Total UG majors
Dollars
Wi Costs incurred
Student FTES
Schi-by-dept
ROCK - Public Admin
Revenues Generated, & Direct
Costs
Year
3,000K
2,800K
2,600K
2,400K
2014 2015 2016 | 2017 2018 | 2019
Hl Revenue Generated
Student FTEs (Fall)
2014 | 2015 | 2016 2017 | 2018
150
100
50
FTE stwus
21
2019
IN FTE STU Grad
Scholarly & Creative Works
5
= 60
g
= 40
2
3
Ff
€ 20
2
o
2014 2018-2016 | 20172018
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018
‘SF Overall a8 102 117 10 118
‘SF TT-Track 73 84 106 71 94
SFFTnon TTT. 64 68 115 174 142
SF PT 180 202 189 192 206
SF GATA 74 88 45 154 37
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018
FTE Total 295 25.1 230 236 222
FTETTTrack 189 17.4 164 148 139
FTEFTnonITT. 30 20 10 20 20
FTE PT 44°45 44 42 48
FTE GATA 33°48 15 26 15
November 20, 2020
2019
124
106
72
273
00
2019
206
143
20
33
10
ROCK - Public Admin
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
46.8
42.4
29.5
18.9
3.0
44
33
88
73
64
18.0
74
2,467,685
3,014,993
434
30
23
06
411,422
47,278
15,855
33.5%
63,134
4,280
1,958
3,239
85.6
170.9
256.5
66.6
29.4
37.6
58.2
25.4
20.2
88
2,678,456
3,018,681
474
68
5A
18
189,627
84,086
20,233
24.1%
104,319
15
189
45
2,921,445
2,924,938
432
60
64
28
74,013
117,912
23,757
20.1%
141,670
92
142
23.6
148
2.0
42
2.6
11.0
7A
174
19.2
15.4
2,507,267
2,689,965
413
a
25
13
253,168
195,490
53,275
27.3%
248,765
33.0
22.2
13.9
2.0
48
15
118
94
14.2
206
37
2,700,492
2,384,656
433
06
149,088
310,300
110,036
36.5%
420,335
36.5
20.6
14.3
20
33
1.0
12.4
10.6
72
27.3
0.0
2,770,507
2,703,485
ant
80
35
14
324,931
357,653
111,079
34.1%
468,732
November 20, 2020
Rock non-departmental Schi-by-dept
ROCK - Rock non-dept
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs 3
Year Year
50.0% g
40m 6,000K fe 3
soon § ae
30M 3) §
% 300% Z , 4,000K =
s > s 3
o 2 % 5
8 20m ¢ 8 5
% 200% 8 3
163% 16.0% 15.5% 14.7% 14.0% 15.0% & 57
aria’ & 2,000 a
tom 6 2
10.0% & =
—
—__
om 0.0% o
2014 2015 2016 | 2017 2018 |" 2019 2014 2015 2016 | 2017 2018 | 2019 2014 © 2015 | 2016 | 20172018 | 2019
HERF Directs [MRF indirects © ICR Rate Hl Costs Incurred Il Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
oo 2014 | 2015 | 2016 | 2017 | 2018 | 2019 2014 2015 2016 2017 2018 2019
25 SF Overall 16 266 83 92 109 80
SF TT-Track 00 19° «77 64
Bis i SF FT non-TT-Tr 51 30 102
5 SF PT 126 225 150 135 126 115
z 4 SF GATA 173 117 00
3 E 15
310 & Faculty Instructional FTE (Fall)
= G 2014 2015 2016 2017 2018 2019
g 3 10 FTE Total 12 09 33 28 29 47
Pa FTE TT-Track 03 00 00 10 20 20
Z FTE FT non-TT-T.. 20 10 10
FTE PT 05 09 06 08 09 14
°
2014 ©2015-2016. = 2017-2018 = 2019 ° FTE GATA 04 oe ap 102
IEENRL Total Grad students J ENRL Total UG majors IIFTE STU Grad HIFTE swus
93 November 20, 2020
ROCK - Rock non-dept
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
108
76
184
72
63
13.5
46.5
0.0
0.0
100.0
12
03
os
04
11.6
0.0
12.6
17.3
5,329,665
583,370
6,209
63.1
46.7
47,239,275
33,054,775
5,381,992
16.3%
38,436,767
2015
118
12.5
24.4
51.5
0.0
100.0
09
0.0
09
26.6
22.5
4,996,836
510,741
2,998
75.5
46.6
45,777,152
31,345,511
5,001,885
16.0%
36,347,396
2016
12.7
26.7
69.2
15.0
WT
6,092,954
574,444
4,162
69.0
56.2
22,832,456
37,604,684
5,836,567
15.5%
43,440,251
94
2017
20
20
20
166
87.5
0.0
92
19
3.0
13.5
5,592,726
678,249
977
48.6
50,437,972
37,819,376
5,569,829
14.7%
43,389,206
2018
207
12
31.9
35.0
235
45.0
30.8
24.1
29
2.0
09
0.0
10.9
17
12.6
6,256,944
741,244
720
3
64.4
60.2
45,978,756
41,836,298
5,962,088
14.3%
47,798,386
2019
192
307
499
12.8
24.5
37.3
65.7
84
24
25.1
72.8
0.0
az
20
1.0
14
02
8.0
5.4
10.2
11.5
0.0
5,707,216
588,084
696
63.0
48.5
39,972,970
35,872,314
5,394,263
15.0%
41,266,577
2020
November 20, 2020
School of Education
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0% 3
3
é
30.0% =
2 5
5 >
s =
8 ®
20.0% é
&
S
10.0%
0.0%
2014 2015 2016 2017 2018 2019
HERF Directs [MRF indirects © ICR Rate
Student Majors (Fall headcount)
4000
= 800
8
a
= 600
g
3
= 400
a
200
o
2014 2015 | 2016 | 2017 2018 2019 2020
IEENRL Total Grad students J ENRL Total UG majors
Revenues Generated, & Direct
Schli-by-dept
SOE - School of Education
Costs
Year
11,000K 60.
410,000K
§
3
8
9,000
8,000K
2014 2015 2016 2017 2018 | 2019 2014 2015
Wi Costs incurred
Student FTEs (Fall)
2014
700
Student FTES
IN FTE STU Grad
2015
SFFTnon-TT-Tr. 11.8
500 SF PT 20.2
SF GATA 16.1
400
ab 2014
FTE Total 75.2
FTETT-Track 42.9
FTE FT non-TT-T.. 4.0
100 FTE PT 19.0
a FTE GATA 93
Hl Revenue Generated
2016 | 2017 2018 | 2019
‘SF Overall 126
‘SF TT-Track 86
122 124
a4 79
tor 76
227 214
131 138
120
76
122
29
163
Scholarly & Creative Works
Student to Faculty Ratios (Fall
2014 2015 2016 2017
2018
128
87
8s
240
153
Faculty Instructional FTE (Fall)
HIFTE stuus
2015 2016
738 74.0
423° 460
50 40
161 145
14 95
95 November 20, 2020
2017
79.0
492
40
168
90
2018
78.1
482
40
174
85
Number Scholarly-Creative Works
° 8 8
2019
130
90
130
212
19.4
2019
785
464
40
161
a0
SOE - School of Education
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors
ENRL masters
ENRL doctoral
ENRL cgs cas
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcou..
Minors
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pct Grad
FTE STU UG pct GenEd
FTE STU UG pet by TT-Track
FTE STU UG pct by FT non-T..
FTE STU UG pct by GATA
FTE STU UG pet by PT
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
Instr FTE Total
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio GATA
SF Ratio PT
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative W..
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards ..
RF Direct Expenditures by Un..
RF Indirect Expenditures by ..
ICR Rate
RF Total Expenditures by Uni..
2014
4,178
6,749
10,926
279.4
671.8
950.8
70.7
36.2
3.1
4.2
47.8
44.9
42.9
4.0
19.0
9.3
75.2
12.6
8.6
11.8
16.1
20.2
9,377,985
7,933,350
359
65
444
22.0
3,832,778
3,130,299
384,443
12.3%
3,514,741
2015
4.2
5.5
51.1
39.2
42.3
5.0
15.1
11.4
73.8
12.2
8.4
10.1
13.1
22.7
9,674,045
8,414,934
406
71
23.6
14.8
2,571,343
2,626,298
359,783
13.7%
2,986,081
2016
12.4
79
7.6
13.8
27.1
9,302,909
8,799,434
392
107
31.0
12.7
1,934,291
2,161,114
325,830
15.1%
2,486,944
96
2017
95
40
135
508
271
55
61
895
1,030
188
14
254
45
27
340
5,603
5,699
41,302
373.5
572.6
946.1
60.5
25.6
8.1
27
36.4
52.9
49.2
4.0
16.8
9.0
79.0
12.0
76
12.2
15.3
22.9
9,373,174
9,145,066
384
133
26.2
10.8
1,155,045
1,443,686
235,205
16.3%
1,678,891
2018
168
34
202
540
285
97
58
980
1,182
218
64
240
62
26
392
5,849
6,116
11,965
389.8
612.9
1,002.7
61.4
277
69
24
32.7
58.2
48.2
4.0
174
8.5
78.4
12.8
8.7
8.5
15.3
24.0
10,216,604
8,474,327
410
138
24.4
10.5
1,173,024
1,237,557
196,078
15.8%
1,433,635
2019
194
23
217
589
281
84
40
994
1,211
254
81
292
40
20
433
5,616
6,240
11,856
369.2
614.8
984.0
62.5
32.9
43)
27
474
38.6
46.4
4.0
16.1
9.0
75.5
13.0
9.0
13.0
19.4
21.2
10,959,572
9,407,061
392
174
27.0
8.0
1,957,242
908,231
223,857
24.6%
1,132,088
2020
197
19
216
664
303
75
36
1,078
1,294
186
November 20, 2020
Educational and Counseling Psychology
RF Direct & Indirect Expenditures, and
ICR Rate
Year
000K
800K
600K
5
3 18.6%
400K alae 16.0% 15.4% 15.2% *
12.2% ry b * .
(200K .
oK
2014 2015 2016 2017 2018 2019
HERF Directs [MRF indirects © ICR Rate
Student Majors (Fall headcount)
350
300
250
200
Student Headcount Enrollment
2014 2015 2016
IBEENRL Total Grad students
2017 2018 2019,
BEENRL Total UG majors
50.0%
40.0%
20.0%
20.0%
RF ICR Rate by Unit Credited
10.0%
0.0%
2020
Revenues Generated, & Direct
5,500K
5,000K
4,500K
Dollars
4,000K
3,800K
Hi Costs incurred
Student FTES
20"
2014
Schli-by-dept
SOE - EdCouns Pych
Scholarly & Creative Works
Costs 80
14 2015
Student FTEs (Fall)
2015
SF PT 254 290 356 256 248
op SF GATA 162 143 158 160 160
Faculty Instructional FTE (Fall)
15 2014 2015 2016 2017 2018
FTE Total 362 375 332 374 373
100: FTE TT-Track 19.0 21.0 189 205 18.6
FTEFTnonITT. 20 20 10 20 10
oo FTE PT 83 50 58 64 97
5 FTE GATA 70 95 75 85 80
IN FTE STU Grad
Year
Number Scholarly-Creative Works
° 8 5
2016 2017 2018 2019 2014 2015 +2016 +2017 «2018
Ill Revenue Generated
Student to Faculty Ratios (Fall
2016 2017 2018-2019 2014 2015 2016 2017 2018
SF Overall 140 126 148 133 148
SF TT-Track 86 81 85 86 93
SFFTnon-TTTr. 9.9 114 85 110 99
HIFTE stwus
7 November 20, 2020
2019
136
a0
64
232
194
2019
38.7
225
10
62
20
‘SOE - EdCouns Pych
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
182
26
46.9
50.7
36.2
19.0
2.0
83
7.0
14.0
86
99
25.4
16.2
4,487,523
3,507,415
267
18
23.8
93
1,510,919
748,700
91,537
12.2%
840,237
2015
3,205
2,722
5,927
213.5
259.9
473.4
54.9
39.6
36
19
30.9
63.6
37.5
21.0
20
5.0
95
12.6
84
114
29.0
14.3
4,596,936
3,797,125
315
30
13.8
68
1,826,712
887,121
124,763
14.1%
1,011,884
2016
148
158
4,457,403
4,024,435
296
36
"7
58
1,179,754
954,441
182,605
16.0%
1,107,047
98
2017
136
9
49.0
37.4
20.5
2.0
64
85
13.3
86
1.0
25.6
16.0
4,197,469
3,836,991
280
87
93
5.0
733,347
805,625
124,104
15.4%
929,729
52.0
40.9
37.3
18.6
1.0
97
8.0
14.8
93
99
24.8
16.0
6,421,117
3,803,073
301
67
35
627,467
758,182
114,907
15.2%
873,089
2019
194
81
80
12.2
28.3
58.8
38.7
22.5
1.0
62
9.0
13.6
9.0
64
23.2
19.4
5,044,920
4,450,963
296
78
12.2
35
334,787
506,125
94,127
18.6%
600,252
November 20, 2020
Educational Policy and Leadership Schl-by-dept
SOE - EPL
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs
Year Year
mae 50.0% g
400% 8” g
150K 3 8
S 1600 g
z wm $20
g 1K 3 3 1,400K 8
200% 8
15.1% 165% é 5
. . a 10
50K & — 1,200K €
10.0% 2
4,000K
0.0% °
2014 2015 | 2016 | 2017 2018 | 2019 2014 2015 2016 | 2017 2018 | 2019 2014 20152016 «2017 «2018 | 2019
HERF Directs [MRF indirects © ICR Rate Mi Costs incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
200 2014 2015 | 2016 ©2017-2018 | 2019 2014 2015 2016 2017 2018 2019
SF Overall 90 98 96 93 105 109
4100
‘SF TT-Track 80 93 87 81 99 103
F150 SFFTnon-TT-Tr. 143 135 95 113 82 113
‘J a0: ‘SF PT 100 99 126 119 140 122
2 o SF GATA 80 56 0
8 E .
$100 E 6 Faculty Instructional FTE (all)
2 S
= 3 2014 2015 2016 2017 2018 2019
3 5 9 FTE Total 135 121 130 147 123 16
260 FTE TT-Track 90 73 85 98 90 7.8
6s FIEFTnon-ITT. 1.0 10 10 10 10 10
FTE PT 35 35 30 38 23 29
°
2014 2015 2016 =«-2017-«-2018 | 2019 +2020 ° FTE GATA 04 05 00
IEENRL Total Grad students J ENRL Total UG majors IFTE STU Grad HIFTE swus
99 November 20, 2020
‘SOE - EPL
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
1,085
96.8
121.0
80.0
74
04
48.2
51.4
13.5
9.0
1.0
35
9.0
8.0
14.3
10.0
948,152
1,708,396
733
19
ot
35
201,510
96,716
14,602
15.1%
111,318
2015
118.3
73.8
0.0
37.4
62.9
97
12.4
73
10
35
04
98
93
13.5
99
8.0
989,308
1,794,846
746
10
52
34
177,248
200,270
32,955
16.5%
233,226
2016
1,164
92.7
124.3
74.6
0.0
18.4
728
12.6
56
1,009,710
1,688,808
71
31
22
3.0
10,699
117,851
34,058
28.9%
151,908
100
2017
1,340
a4
94.8
136.2
69.6
0.0
24.2
158
147
98
1.0
38
93
at
113
19
1,096,915
1,909,849
646
37
32
15
102,753
30,750
3,965
12.9%
34,715
2018
1,202
103.5
129.8
79.7
10.6
0.0
344
68.9
123
9.0
1.0
23
10.5
99
82
14.0
1,154,580
1,691,491
821
2
15
45
120,333
135,922
12,692
9.3%
148,614
2019
1,176
25.8
100.2
126.0
79.5
0.0
0.0
31.0
69.0
0.0
116
78
1.0
29
0.0
10.9
10.3
11.3
12.2
0.0
1,307,444
1,844,920
847
38
38
2020
70
22
1
12
195
195
72
November 20, 2020
Educational Theory & Practice
RF Direct & Indirect Expenditures, and
ICR Rate
Year
‘800K 50.0%
40.6%
40.0% 3
600k 3
é
30.0% =
2 5
5 >
3B 400K 2
8 ®
20.0% é
12.9% 13.1% 13.7% %
200K * . . mare
10.0%
| ee hes,
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
400
Student Headcount Enrollment
2014 2015 ©2016 | 2017-2018 20192020
IEENRL Total Grad students J ENRL Total UG majors
Schli-by-dept
SOE - ETAP
Revenues Generated, & Direct Scholarly & Creative Works
Costs
Year
Po
2,600K 2
230
2,400K 8
g
S
5 2.200K 5
32; 320
8 8
2.000% 3
510
2
1,800K
°
2014 2015 2016 | 2017 2018 | 2019 2014 2015 | 2016 2017-2018 +2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019 2014 2015 2016 2017 2018 2019
200 SF Overall 13 18 113 127 120 143
‘SF TT-Track 82 79 78 78 84 92
SFFTnontTT-Tr. 131 74 63 153 80 172
150 SFPT 17A 219 244 256 247 243
‘ SF GATA 141 70 68 37 55 00
E Faculty Instructional FTE (all)
$100 2014 2018 2016 2017 2018 2019
o FTE Total 166 15.5 188 184 208 16.0
FIETTTrack = «97-78 11.1 123 135 97
a FTEFTnon-TT-T.. 1.0 20 20 10 20 20
FTE PT 39 45 42 49 48 44
° |_| FTE GATA 20 13 18 03 08 00
IN FTE STU Grad
HIFTE stuus
101 November 20, 2020
‘SOE - ETAP
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
203
1,707
1,986
18.6
168.4
187.0
90.0
10.7
17.2
0.0
11.4
71.4
16.6
o7
1.0
3.9
20
11.3
82
13.4
174
14.1
2,109,145
1,744,328
428
22
78
5.4
1,169,341
611,529
78,649
12.9%
690,178
2015
189
76.4
21.9
7.0
2,231,456
1,704,423
426
23
44
20
53,499
788,036
103,155
13.1%
891,191
2016
205
81
18.8
24.4
68
2,257,614
1,926,307
377
32
108
524,251
71,685
13.7%
595,936
102
2017
214
25.6
37
2,425,835
1,976,880
364
36
95
2.0
52,050
229,338
46,746
20.4%
276,084
2018
244
2,053
2,812
50.7
199.9
250.6
79.8
8.0
79
0.0
92.4
0.0
208
135
2.0
48
05
12.0
84
8.0
24.7
55
2,533,206
1,916,545
409
45
63
25
383,886
60,714
20,678
34.1%
81,392
2019
2,074
2,556
32.2
197.5
229.6
86.0
30.4
11.2
0.0
88.8
0.0
16.0
97
20
44
0.0
14.3
92
17.2
24.3
0.0
2,666,702
1,846,880
367
40
58
20
1,520,188
162,316
65,887
40.6%
228,203
2020
November 20, 2020
Literacy Teaching and Learning
RF Direct & Indirect Expenditures, and
ICR Rate
Year
400K 50.0%
40.0% 3
300K 3
é
30.0% =
2 5
3 200K 2
e 20.0% $
soy
100K 12% 14% g.0% 109% go \° &
. ° ° : 10.0%
oK 00%
2014 2015 2016 2017 2018 2019
HERF Directs [MRF indirects © ICR Rate
Student Majors (Fall headcount)
200
Student Headcount Enrollment
2014 2015 ©2016 | 2017-2018 20192020
IEENRL Total Grad students J ENRL Total UG majors
Schli-by-dept
SOE - Literacy Teaching
Revenues Generated, & Direct Scholarly & Creative Works
Costs
Year
1,600K g 15
5
3
S10
* 5
8 2
8 1,200k 3
z 5
1,000K =
°
Wi Costs incurred
Student FTES
2014
2014
2015 2016 2017 2018 2019 2014 2015 «2016-2017 «2018
Faculty Instructional FTE (Fall)
si id i Sa
2 LE ee
IN FTE STU Grad
Ill Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2015 | 2016 | 2017 | 2018 | 2019 2014 2015 2016 2017 2018
SF Overall 45 140 100 91 93
‘SF TT-Track 106 84 56 41 65
SF FT non-TT-Tr.
SF PT 205 314 328 27.9 457
HIFTE sw us
103 November 20, 2020
2019
1A
70
00
236
00
2019
87
65
00
22
00
SOE - Literacy Teaching
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
168
83
0.0
100.0
86
53
34
14.5
10.6
20.5
1,527,678
1,002,974
368
6
27
16
505,890
329,287
36,963
11.2%
366,250
2015
182
79
100.0
83
63
0.0
20
14.0
84
314
1,588,819
1,054,632
441
8
16
510,565
329,079
36,568
111%
365,647
2016
142
74
0.0
89.3
89.3
100.0
8.9
75
10.0
56
32.8
1,143,984
1,109,791
568
9
6.0
36
625,259
385,155
38,208
9.9%
423,363
104
2017
109
56
08
746
75.4
98.9
100.0
0.0
83
65
ot
44
279
929,051
1,089,436
664
5
2.2
2.0
201,000
259,763
28,320
10.9%
288,083
2018
101
38
08
70.9
m7
98.9
100.0
0.0
TW
TA
06
93
65
457
904,489
966,724
767
5
176,488
15,553
8.8%
192,042
2019
121
47
1,082
13.4
82.8
96.2
86.1
0.0
11.9
0.0
88.1
0.0
a7
65
0.0
22
0.0
144
7.0
0.0
23.6
0.0
1,384,026
1,092,142
523
18
1.0
60,029
8,689
14.5%
68,718
2020
170
November 20, 2020
SOE non-departmental Schi-by-dept
SOE - SOE non-departmental
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs
Year Year
50.0% g
2
400% 8 600K g
4000 & §
30.0% = S
@ > @ 400K. 5 e
5 > 3
3 23 $
© 200% 3 9 ®
Pane i 200K 3
g 5
10.0% 2
ok
oK 0.0%
2014 2015 2016 2017 2018 | 2019 2014 2015 2016 | 2017 2018 | 2019 2014" 2015 2016 2017 «2018 | 2019
HERF Directs [MRF indirects © ICR Rate Hi Costs Incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 | 2015 | 2016 | 2017 | 2018 2019 2014 2015 2016 2017 2018 2019
12 SF Overall 398 180 109 173 106
SF TT-Track 00
? 10 SF FT non-TT-Tr. 0.0
3 SF PT 840 228 109 106
a 8 SE GATA we 45 ar 00
go E x
3 = Faculty Instructional FTE (Fall)
2 S
= gé 2014 2015 2016 2017 2018 2019
g 3 FTE Total 03 04 01 03 00 06
2 4 FTE TT-Track 00 00 00 00 00 00
FTE FT non-TT-T.. 0
2
FTE PT 01 01 04 00 00 05
IEENRL Total Grad students J ENRL Total UG majors IIFTE STU Grad HIFTE swus
105 November 20, 2020
‘SOE - SOE non-departmental
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
205
0.0
43.7
56.3
03
0.0
o4
03
39.8
84.0
28.8
305,488
-29,763
1,521
08
25
455,118
1,344,067
162,692
12.1%
1,506,759
2015
184
85.0
78.9
100.0
0.0
0.0
04
0.0
0.4
03
18.0
22.8
45
267,526
63,908
2114
05
13
503,319
421,792
62,341
14.8%
484,133
2016
179
100.0
0.4
0.0
0.4
10.9
10.9
434,197
50,093
11,957
04
03
118,579
179,416
29,274
16.3%
208,691
106
2017
166
21.2
100.0
00
03
0.0
00
03
17.3
37
723,904
331,911
17,342
2.0
03
65,896
118,210
32,071
27.1%
150,281
2018
167
100.0
0.0
0.0
0.0
203,211
96,494
27
0.0
41,338
106,251
32,247
30.3%
138,498
2019
100.0
05
0.0
0.0
os
0.0
10.6
0.0
0.0
10.6
0.0
656,055
172,187
1,803
42
1.0
34,700
127,549
54,731
42.9%
182,279
2020
114
November 20, 2020
School of Public Health
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
om
40.0% 3
3
6.3% 29.8% S
= ale 23.5% 7 or 4% 96.7% 200% E
s 5 * . =
3
8 ®
20.0% é
2M 5
—_———— 10.0%
om 0.0%
2014 2015 2016 2017 2018 2019
HERF Directs [MRF indirects © ICR Rate
Student Majors (Fall headcount)
500 er -
Student Headcount Enrollment
2014 2015 +2016 +2017 2018-2019
IEENRL Total Grad students J ENRL Total UG majors
2020
Schi-by-dept
SPH - School of Public Health
Revenues Generated, & Direct
Costs
Year
7,000k
6,500K
§
3 6,000k
8
5,500K
5,000K
2014 2015 2016 2017 2018 | 2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall)
2014 | 2015 | 2016 | 2017 | 2018 | 2019
MIFTESTU Grad FTE suuc
107
Ei
Student FTES
8
Scholarly & Creative Works
300
5
S
g
3 200
g
=
2
3
8 100.
5
2
0 |
2014 2018-2016 | 20172018
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018
‘SF Overall 10 115 99 104 112
‘SF TT-Track 87 84 74 78 97
SFFTnon-TT-Tr. 9.4
SFPT 409 405 380 384 399
SF GATA 184 196 168 109
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018
FTE Total 339 945 375 392 37.4
FTETTTrack 91.2 90.9 339 359 352
FTE FT non-IT... 0.5 09
FTE PT 17 34 33 29 19
FTE GATA 05 05 03 04
November 20, 2020
2019
2019
134
106
00
35.0
00
2019
36.2
326
00
37
00
SPH - School of Public Health
2014 2015 2016 2017 2018 2019 2020
ENRL 1st majors 49 46 44 61 103 116 128
ENRL 2nd majors 1 7 4 9 9 12
ENRL Total UG majors 49 47 51 65 112 125 140
ENRL masters 235 255 257 253 254 247 261
ENRL doctoral 133 129 129 111 123 134 134
ENRL cgs cas 56 61 79 85 96 87 86
ENRL non-degree grad 28 24 25 21 25 37 10
ENRL Total Grad students 452 469 490 470 498 505 491
ENRL Total Student Headcou.. 501 516 541 535 610 630 631
Minors 102 125 140 119 81 98 85
DEGREES AWRD Bachelors 30 36 33 28 38 46
DEGREES AWRD Masters 100 95 119 100 116 110
DEGREES AWRD Certificates 28 36 35 61 64 64
DEGREES AWRD Doctoral 19 16 18 15 13 18
Total DEGREES Awarded 177 183 205 204 231 238
Student Credit Hrs UG 812 767 611 1,084 1,260 2,222
Student Credit Hrs Graduate 3,314 3,634 3,478 3,346 3,452 3,330
Student Credit Hrs Total 4,125 4,401 4,089 4,430 4,712 5,551
FTE Stu UG 54.1 51.2 35.0 72.4 84.1 148.2
FTE STU Grad 317.9 345.6 337.2 324.0 333.2 324.8
FTE STU Total 372.0 396.8 372.2 396.4 417.3 473.0
FTE STU pct Grad 85.5 87.1 90.6 81.7 79.9 68.7
FTE STU UG pct GenEd 61.0 64.5 77.7 42.0 43.5 31.3
FTE STU UG pct by TT-Track 31.8 14.1 3.4 53.6 76.2 734
FTE STU UG pct by FT non-T.. 7.2 0.0 0.0
FTE STU UG pct by GATA 17.0 19.1 12.0 0.0 0.0
FTE STU UG pct by PT 44.0 66.8 84.6 46.4 23.8 26.9
Instr FTE TT-Track 31.2 30.9 33.9 35.9 35.2 32.6
Instr FTE FT non-TT-Track 0.5 0.0 0.0
Instr FTE PT Instructor 1.7 3.1 3.3 29 1.9 37:
Instr FTE GATA 0.5 0.5 0.3 0.4 0.0
Instr FTE Total 33.9 34.5 37.5 39.2 374 36.2
SF Ratio Overall 11.0 11.5 9.9 10.1 11.2 13.1
SF Ratio TT-Track 8.7 8.4 7A 78 9.7 10.6
SF Ratio FT non-TT-Track 9.1 0.0
SF Ratio GATA 18.4 19.6 16.8 10.9 0.0
SF Ratio PT 49.9 40.5 38.0 38.4 39.9 35.0
Revenue Generated 5,452,197 6,407,372 6,096,508 6,155,696 6,740,831 6,974,786
Costs Incurred 5,247,162 5,388,814 5,587,294 5,439,475 5,051,218 5,479,763
Cost per Credit - fall 742 636 682 612 634 497
Number Scholarly-Creative W.. 90 177 73 61 65 311
RF Nbr Applications 65.8 70.8 63.3 73.6 64.3 61.4
RF Nbr Awards 33.5 36.2 27.4 44.8 49.7 47.8
RF Booked Value of Awards.. 5,081,319 7,996,127 5,434,417 7,299,339 5,211,282 4,409,732
RF Direct Expenditures by Un.. 4,143,002 4,981,913 4,912,726 4,972,183 6,548,704 6,254,966
RF Indirect Expenditures by.. 1,034,568 + 1,460,670 1,401,539 1,482,782 1,791,398 1,668,950
ICR Rate 25.0% 29.3% 28.5% 29.8% 274% 26.7%
RF Total Expenditures by Uni.. 5,177,571 6,442,584 6,314,265 6,454,965 8,340,102 7,923,916
108 November 20, 2020
Biomedical Sciences
RF Direct & Indirect Expenditures, and
ICR Rate
Year
600K 13.6% 444% 50.0%
40.0% 3
34.4% 3
. é
—™ 300% E
g 24.6% a
s ° =
8 ®
20.0% é
200k &
S
10.0%
oK 0.0%
2014 2015 2016 2017 2018 2019
HERF Directs [MRF indirects © ICR Rate
Student Majors (Fall headcount)
60
Student Headcount Enrollment
; a
2014 20152016 ©2017-2018 += 2019-2020
IEENRL Total Grad students J ENRL Total UG majors
Revenues Generated, & Direct
Dollars
Mi Costs incurred J Revenue Generated
Student FTEs (Fall)
IN FTESTU Grad
Student FTES
Schi-by-dept
SPH - Biomedical Sciences
Scholarly & Creative Works
2019
5
S
36
g
=
34
3
Ff
52
2
o
2014-2015 | 20162017 +2018
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018
‘SF Overall 88 159 119 184 187
‘SF TT-Track 81 151 113 178 154
SF FT non-TT-Tr.
SF PT
SF GATA 10.9
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018
FTE Total 40 32 33 39 30
FTE TT-Track 40 32 33 37 30
FTE FT non-TT-T..
FTE PT 00 00 00 00 00
FTE GATA 04
November 20, 2020
28.6
278
0.0
0.0
0.0
2019
30
30
00
00
00
‘SPH - Biomedical Sciences
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
100.0
4.0
40
0.0
88
84
340,083
1,025,319
1,663
3
75
1.0
133,265
151,005
51,951
34.4%
202,956
2015
51.0
100.0
3.2
3.2
0.0
15.9
421,464
824,711
714
24
129,316
118,842
32,844
27.6%
151,685
0.0
100.0
3.3
3.3
0.0
11.9
353,645
795,854
738
4
84
14
86,450
122,192
53,242
43.6%
175,434
110
67.9
92.4
76
00
39
37
00
ot
18.4
78
10.9
495,055
829,589
484
16.4
2.9
175,836
140,825
62,539
44.4%
203,364
337
475
92
38.0
47.2
80.5
97.8
97.8
22
3.0
3.0
0.0
15.7
15.1
489,767
675,345
785
10.5
404,652
590,310
194,324
32.9%
784,634
1,061
49.1
36.7
85.8
42.8
0.0
97.0
0.0
3.0
0.0
3.0
3.0
0.0
0.0
0.0
28.6
27.8
0.0
0.0
0.0
724,803
924,901
378
14.0
566,635
565,142
138,809
24.6%
703,951
2020
November 20, 2020
Environmental Health Sciences Schi-by-dept -
SPH - Environ Health Sci
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs 60
Year Year
45.8% 50.2% 49.0% 50.1% 4 50.0% 4,400K 3
40.0% 2 240
3 3
5 1,200K g
g 100K 30.0% 5 $20
& § =
a sg 5
200% § © 1000K 8 oy
% 2
10.0% te 800K a
oK 0.0% °
2014 2015 2016 | 2017 2018 |" 2019 2014 2015 2016 | 2017 2018 | 2019 2014 2015 | 2016 2017-2018 +2019
HERF Directs [MRF indirects © ICR Rate Mi Costs incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 | 2015 | 2016 | 2017 | 2018 2019 2014 2015 2016 2017 2018 2019
0 ‘SF Overall 58 65 61 52 7.2 7.2
50
‘SF TT-Track 56 56 60 50 74 74
= (SF FT non-TT-Tr. 0.0
E20 an
3 SF PT 336 00
2 o SF GATA 0
8 E :
$20 E30 Faculty Instructional FTE (Fall)
2 S
= 3 2014 2015 2016 2017 2018 2019
3 5 FTE Total 80 74 87 92 87 80
? 10 FTE TT-Track 80 72 87 92 87 80
‘6 FTE FT non-TT-T.. 0
FTE PT 00 03 00 00 00 00
°
2014 2015 ©2016-2017 ««2018 +2019 +2020 ° FTE GATA 00
IEENRL Total Grad students J ENRL Total UG majors IIFTE STU Grad = FTE SUG
a November 20, 2020
‘SPH - Environ Health Sci
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
0.0
46.0
46.0
100.0
8.0
8.0
0.0
58
5.6
710,255
1,041,773
1,197
25
10.0
64
1,187,738
402,033,
184,011
45.8%
586,044
2015
23
36
0.0
48.5
48.5
100.0
03
65
56
33.6
1,175,243
1,270,132
4,422
20
15.5
98
3,380,209
1,249,568
627,885
50.2%
1,877,452
2016
22
34
100.0
0.0
87
87
0.0
6.4
6.0
1,172,167
1,398,088
4,312
19
149
94
1,955,881
1,215,556
595,866
49.0%
1,811,422
12
2017
30
30
100.0
0.0
92
92
00
52
5.0
1,215,286
1,123,364
1,130
18
17
4,871,226
1,390,668
697,111
50.1%
2,087,780
2018
36
36
m2
16.3
46.7
629
744
100.0
0.0
87
a7
0.0
72
TA
1,273,831
1,185,699
963
2
13.7
64
1,687,737
1,604,937
706,522
44.0%
2,311,460
2019
22
33
19.8
38.1
87.9
65.8
0.0
100.0
0.0
0.0
0.0
8.0
8.0
0.0
0.0
0.0
72
7A
0.0
0.0
0.0
972,280
1,398,527
1,048
59
18.4
6.0
1,408,983
1,301,374
514,543
39.5%
1,815,917
2020
24
30
November 20, 2020
Epidemiology & Biostatistics
RF Direct & Indirect Expenditures, and
ICR Rate
Year
50.0%
40.0%
20.0%
20.0%
RF ICR Rate by Unit Credited
10.0%
0.0%
2014 2015 2016 2017 2018 2019
HERF Directs RF indirects 0 ICRRate
Student Majors (Fall headcount)
100 Vg gg
80
60
40
Student Headcount Enrollment
20
2014 2015 ©2016 | 2017-2018 20192020
IEENRL Total Grad students J ENRL Total UG majors
Schi-by-dept
SPH - Epidem & Biostat
Revenues Generated, & Direct Scholarly & Creative Works
Costs
Year
a
3
1,600K 240
g
$30
§ 140k 5
a B29
3
€
4,200K 2 i
°
2014 2015 2016 | 2017 2018 | 2019 2014 2015 | 2016 2017-2018 +2019
Mi Costs incurred J Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «2015 2016 §= 2017 2018 = 2019 2014 2015 2016 2017 2018 2019
420 SF Overall 18 108 79 91 113 104
SFTVTrack 104 92 77 78 99 97
400 SFFTnon-TT-Tr. 9.4 0
SF PT 385 344 38.1 447 280
a) SF GATA 0.0
E Faculty Instructional FTE (all)
3% 2014 2015 2016 2017 2018 2019
o FTE Total 95 91 100 11.5 12.0 11.0
a0 FTE TT-Track 85 85 10.0 11.0 115 10.6
FTE FT non-TT-T.. 0.5 0
20 FTE PT 05 06 00 05 O05 O05
FTE GATA 0
oaine rT
MIFTESTU Grad FTE suuc
13 November 20, 2020
‘SPH - Epidem & Biostat
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
54
34
1,038
1,208
11.3
100.6
111.9
89.9
65.5
34.5
0.0
95
85
05
os
11.8
10.4
ot
38.5
1,406,005
1,139,418
4am
42
a7
22
375,797
437,452
46,800
10.7%
484,252
2015
65
31
4,010
97.9
93.5
100.0
0.0
ot
85
06
10.8
92
34.4
1,381,760
1,153,637
587
36
9.0
44
790,191
708,814
142,862
20.2%
851,676
2016
61
32
0.0
78.8
788
100.0
10.0
10.0
0.0
79
iad
1,083,158
1,264,685
790
28
14
40,555
586,030
121,626
20.8%
707,656
14
2017
51
95
95
24
105.0
93.5
0.0
100.0
0.0
15
11.0
05
ot
78
38.1
1,399,299
1,543,974
689
33
16.4
82
469,572
499,562
109,134
21.8%
608,696
2018
29
1,259
1,505
16.4
119.7
136.1
87.9
57.3
100.0
0.0
12.0
115
05
11.3
99
44.7
1,580,410
1,441,824
565
26
12.9
49
771,537
768,566
184,190
24.0%
952,756
2019
39
1,292
30.0
85.3
115.3
74.0
79.3
100.0
0.0
0.0
0.0
11.0
10.6
0.0
os
0.0
10.4
97
0.0
28.0
0.0
1,673,604
1,329,316
513
56
94
64
789,838
1,002,632
167,376
16.7%
4,170,008
2020
40
November 20, 2020
Health Policy, Management & Behavior Schl by-dept
SPH - HPMB
RF Direct & Indirect Expenditures, and Revenues Generated, & Direct Scholarly & Creative Works
ICR Rate Costs 420
Year Year
50.0% £ 100
200K aigonle 3
soon § z
1500k 2 1,600k g
2 21.6% 22.4% 99 90, . a3 2
ay et 208% 19.20% geo 3
16.4% 20.0% 8 4,400K 3
: & 8
500K ee 5
_ Se = 20
4,200K
ox 00% 0 | m=
2014 2015 2016 | 2017 2018 |" 2019 2014 2015 2016 | 2017 2018 | 2019 2014 2015 | 2016 | 2017 | «2018-2019
HERF Directs [MRF indirects © ICR Rate Hi Costs Incurred J Revenue Generated
Student Majors (Fall headcount) Student FTEs (Fall) Student to Faculty Ratios (Fall)
120 2014 «2015 2016 §= 2017 2018 = 2019 2014 2015 2016 2017 2018 2019
SF Overall 90 83 57 75 102 103
100 ‘SF TT-Track 80 65 48 69 101 94
100
? SF FT non-TT-Tr. 0.0
By 20 SFPT 201 220 320 zs
2 o SF GATA 0
8 © 60 ‘
3% 60 = Faculty Instructional FTE (Fall)
H z
= 3 2014 2015 2016 2017 2018 2019
3 40 ® FTE Total 112 129 124 120 120 119
2
2 FTE TT-Track 10.7 12.0 120 12.0 120 11.0
20 FTE FT non-TT-T.. 0.0
20
FTE PT 05 09 04 00 00 09
°
IEENRL Total Grad students J ENRL Total UG majors IFTE STU Grad HIFTE swus
1s November 20, 2020
‘SPH - Health Policy, Management & Behavior
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
89
36
1,048
1,195
98
90.4
100.2
90.2
100.0
0.0
11.2
10.7
os
9.0
8.0
29.1
1,488,712
1,185,950
qT
2
20.5
13.0
957,691
2,165,119
466,732
21.6%
2,631,850
2015
92
a
4,127
4,277
10.0
96.4
106.4
90.6
0.0
8.0
92.0
0.0
12.9
12.0
09
0.0
83
65
32.0
1,684,943
1,261,905
510
119
16.7
10.7
3,096,708
1,919,959
430,064
22.4%
2,360,020
2016
82
28
51
834
13
100.0
12.4
12.0
04
87
48
32.0
1,317,026
1,285,849
719
23
108
74
2,499,394
1,890,378
392,477
20.8%
2,282,856
116
2017
73
26
99
38
1,019
78.5
87.5
10.7
12.0
12.0
00
75
69
1,169,600
1,262,419
622
"1
86
10.4
1,987,458
4,727,782
331,018
19.2%
2,058,799
2018
68
29
97
36
1,047
1,406
24.0
98.4
122.4
80.4
93.3
67
12.0
12.0
0.0
10.2
10.1
1,398,658
1,148,967
516
8
ot
116
390,636
2,001,550
328,982
16.4%
2,330,532
2019
69
95
95
35
4,151
1,397
16.5
106.7
123.2
86.6
0.0
66.8
0.0
33.2
0.0
119
11.0
0.0
09
0.0
10.3
94
0.0
22.4
0.0
1,829,931
1,250,234
485
95
395,362
1,857,790
457,485
24.6%
2,315,278
2020
70
99
99
November 20, 2020
SPH non-departmental
RF Direct & Indirect Expenditures, and
ICR Rate
Year
Dollars
231% a7
500K
23.3% 23.8%
25.6%
epemeegee
2014 2015 2016 2017 2018 2019
oK
HERE Directs RF indirects 0
ICR Rate
50.0%
40.0%
20.0%
20.0%
RF ICR Rate by Unit Credited
10.0%
0.0%
Student Majors (Fall headcount)
200
50
00
Student Headcount Enrollment
50
2014 2015 20162017
2018
2019
2020
IEENRL Total Grad students J ENRL Total UG majors
Dollars
Wi Costs incurred
Student FTES
Schi-by-dept
SPH - SPH non-dept
Revenues Generated, & Direct
2,000
4,800K
4,000k
500K
100
2014
2014
Costs
Year
—~__
2015 2016 2017 2018 2019
Hl Revenue Generated
Student FTEs (Fall)
2015 | 2016 | 2017 | 2018 | 2019
IN FTE STU Grad
HIFTE stu us
uy
Scholarly & Creative Works
5
56
g
B4
2
3
Ff
€ 2
2
o
2014 2015 | 2016 2017-2018
Student to Faculty Ratios (Fall
2014 2015 2016 2017 2018
‘SF Overall 631 495 410 318 354
‘SF TT-Track
SF FT non-TT-Tr
SF PT 656 48.1 371 334 349
SF GATA 184 196 168 109
Faculty Instructional FTE (Fall)
2014 2015 2016 2017 2018
FTE Total 12 19 32 26 14
FTETTTrack 00-00-00 «0.000
FTE FT non-TT-T.. 00
FTE PT o7 44 29 24 14
FTE GATA 05 05 03 02
November 20, 2020
2019
2019
307
00
00
307
00
2019
23
00
00
23
00
‘SPH - SPH non-dept
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
2014
28
74
495
420
915
33.0
45.9
78.9
58.2
100.0
0.0
72.4
279
12
0.0
o7
05
63.1
65.6
18.4
1,507,143
854,701
1,121
19.2
11.0
2,426,828
987,394
285,075
28.9%
1,272,468
74
61
4,103
58.2
62.6
94.8
28.2
49.5
48.4
19.6
1,743,961
878,429
399
16.5
95
599,703
984,731
227,019
23.1%
4,211,749
35
87
87
4,012
1,589
32.7
97.8
130.6
74.9
83.1
0.0
87.2
12.8
32
0.0
29
03
41.0
374
168
2,170,512
842,819
296
147
85
852,137
1,098,570
238,327
21.7%
1,336,897
1s
1,026
30.6
51.9
825
62.9
95.4
0.0
100.0
00
2.6
0.0
2.4
02
31.8
33.4
10.9
1,876,455
680,140
307
22.0
189
3,095,247
4,213,346
282,981
23.3%
1,496,326
219
343
615
18.2
30.5
48.7
626
100.0
0.0
0.0
100.0
36.4
34.9
1,998,165
629,382
562
155
16.8
1,956,721
1,583,341
377,379
23.8%
1,960,720
1,180
32.9
58.0
90.8
63.8
68.8
0.0
0.0
100.0
0.0
23
0.0
0.0
23
0.0
39.7
0.0
0.0
39.7
0.0
1,774,168
576,783
261
8
5.0
12.2
1,248,916
1,528,028
390,737
25.6%
1,918,765
128
86
November 20, 2020
School of Social Welfare
RF Direct & Indirect Expenditures, and
10M
aM
em
Dollars
aM
2M
om
ICR Rate
Year
a
10.5% 9.9% 10.0% 9.7%
—_———————"
2014 2015 2016 2017 2018 2019
IRF Directs
400
300
200
Student Headcount Enrollment
IRF indirects
°
11.9%
15.4%
ICR Rate
50.0%
40.0%
20.0%
20.0%
RF ICR Rate by Unit Credited
10.0%
0.0%
Student Majors (Fall headcount)
——___
2014
2015
2016
2017
2018
2019
2020
IEENRL Total Grad students J ENRL Total UG majors
Revenues Generated, & Direct
Schi-by-dept
SSW - Social Welfare
Scholarly & Creative Works
Costs
Year
240
8
2
6,000k 8
$30
8
z
§ 5,000K 3
3 220
8
z
4,000k $10
0
2014 2015 2016 | 2017 2018 2019 2014 2015 | 20162017 | 20182019
Hl Costs Incurred I Revenue Generated
Student FTEs (Fall) Student to Faculty Ratios (Fall)
2014 «20152016 «2017-2018 =. 2019 2014 2015 2016 2017 2018 2019
SF Overal «187 “164 “148 180 139 142
: 86 78 86 89 101 89
too SF TT-Track
SFFTnon-TTTr. 432 422 46 08
SF PT 343 918 303 327 960 340
9 SF GATA 236 61 68 60 15
E Faculty Instructional FTE Fall
5 oo er fer
e FTE Total 32.2 33.9 313 303 31.5 30.1
FIETT-Track 178 21.4 217 219 232 220
100 FIEFT non-IT. 05 07 30 10
FTE PT 24 112 91 79 53 66
BUndeb ee ee
IN FTE STU Grad
IFTE stu us
19 November 20, 2020
‘SSW - Social Welfare
ENRL 1st majors
ENRL 2nd majors
ENRL Total UG majors.
ENRL masters
ENRL cgs cas
ENRL doctoral
ENRL non-degree grad
ENRL Total Grad students
ENRL Total Student Headcount
Minors Nbr Of
DEGREES AWRD Bachelors
DEGREES AWRD Masters
DEGREES AWRD Certificates
DEGREES AWRD Doctoral
Total DEGREES Awarded
Student Credit Hrs UG
Student Credit Hrs Graduate
Student Credit Hrs Total
FTE Stu UG
FTE STU Grad
FTE STU Total
FTE STU pet Grad
FTE STU UG pet GenEd
FTE STU UG pet by TT-Track
FTE STU UG pet by FT
non-TT-Track
FTE STU UG pct by PT
FTE STU UG pet by GATA
Instr FTE Total
Instr FTE TT-Track
Instr FTE FT non-TT-Track
Instr FTE PT Instructor
Instr FTE GATA
SF Ratio Overall
SF Ratio TT-Track
SF Ratio FT non-TT-Track
SF Ratio PT
SF Ratio GATA
Revenue Generated
Costs Incurred
Cost per Credit - fall
Number Scholarly-Creative
Works
RF Nbr Applications
RF Nbr Awards
RF Booked Value of Awards
Won
RF Direct Expenditures by Unit
Credited
RF Indirect Expenditures by
Unit Credited
ICR Rate
RF Total Expenditures by Unit
Credited
12.4
32.2
178
05
12.4
18
19.7
86
43.2
34.3
236
6,594,050
3,796,106
233
32
34.3
27.0
9,308,446
8,605,542
906,608
10.5%
9,512,150
16.4
42.2
31.8
64
6,506,079
4,035,426
312
31
44.7
31.5
9,561,190
9,331,407
923,453
9.9%
10,254,860
169
4,631
5,423
53.0
4106
463.6
88.6
16.2
36.2
64.8
0.0
31.3
207
a4
05
148
86
30.3
68
5,975,083
3,626,841
308
37.3
15,870,818
10,028,344
4,007,702
10.0%
11,036,046
120
35
154
4,567
5,343
52.0
403.3,
455.3
88.6
20.2
36.1
58.1
58
30.3
21.9
79
05
15.0
89
32.7
60
5,594,833
3,398,339
303
2
30.2
35.3
10,643,202
9,298,603
904,368
9.7%
10,202,971
152
4,396
5,093
46.7
392.0
438.6
89.4
274
65.1
0.0
34.9
31.5
23.2
3.0
53
13.9
10.1
46
36.0
6,197,119
3,235,256
363
38
29.9
298
10,563,933
8,368,516
994,621
11.9%
9,363,137
4,218
4,953
49.2
377.4
426.6
88.5
12.2
50.2
0.0
49.8
0.0
30.1
22.0
1.0
66
05
14.2
89
08
34.0
115
5,639,210
3,369,279
342
47
33.4
317
10,165,767
9,094,373
1,401,687
15.4%
10,496,059
316
53
26
395
449
90
November 20, 2020
