College: COLLEGE OF ARTS AND SCIENCES

Department: GEOGRAPHY Abbr: GEOG

2012-2013 Annual Summary

New UG Applicants 7New UG Admits 6New UG Enrolled 3

Enrolled Undergraduate Majors 37

Lower Division 5,698Upper Division 1,153Graduate 329LawMedicine-Professional

Total Credits 7,180% of overall total 1.82%

Student Enrollment (FALL)2012

2012-2013

Yield rate (enrolled/applied) 43.00%Yield rate (enrolled/admitted) 50.00%

Student Credit Hours (SCH)

Monday, July 08, 2013data as of:

New Grad Applicants 13New Grad Admits 6New Grad Enrolled 6

Enrolled Graduate Majors 45

Enrolled Professional Majors 0

Yield rate (enrolled/applied) 46.00%Yield rate (enrolled/admitted) 46.00%

2345

College: COLLEGE OF ARTS AND SCIENCES

Department: GEOGRAPHY Abbr: GEOG

2011-2012 Annual Summary

New UG Applicants 3New UG Admits 2New UG Enrolled 2

Enrolled Undergraduate Majors 51

Lower Division 5,776Upper Division 1,414Graduate 316

LawMedicine-Professional

Total Credits 7,506% of overall total 1.96%

Student Enrollment (FALL)

2011

2011-2012

Yield rate (enrolled/applied) 67.00%

Yield rate (enrolled/admitted) 100.00%

Student Credit Hours (SCH)

Tuesday, May 22, 2012data as of:

New Grad Applicants 14New Grad Admits 4New Grad Enrolled 3

Enrolled Graduate Majors 46

Enrolled Professional Majors 0

Yield rate (enrolled/applied) 21.00%

Yield rate (enrolled/admitted) 75.00%

2345

College: COLLEGE OF ARTS AND SCIENCES

Department: GEOGRAPHY Abbr: GEOG

2011-2012 Annual Summary

Bachelor

Undergraduate Certificates

Student Completions (Aug, Dec, May)

Master and Specialist

Doctorate

Professional (J. D. and M. D.)

16

Graduate Certificates 16

2

Professional Certificates

Wednesday, July 11, 2012data as of:

2011-2012 Annual Summary

GEOGRAPHYDept Name:

Grants and Contracts Sponsored Program Support by Fiscal Year

3 $1,527,503

1 $23,500

Departmental Proposals

Departmental Awards

# Amount

Monday, August 13, 2012data as of:

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY Abbr: GEOG

2010-2011 Annual Summary

New UG Applicants 3New UG Admits 1New UG Enrolled 0

Enrolled Undergraduate Majors 45

Lower Division 5,210Upper Division 1,199Graduate 313LawMedicine-Professional

Total Credits 6,722% of overall total 1.81%

Total 185% of Evening Total 0.68%

Student Enrollment (FALL)

2010-2011

Evening Credits (4:00 p.m. or later)

Yield rate (enrolled/applied) 0.00%Yield rate (enrolled/admitted) 0.00%

Other Student/Curricular (FALL)Average Class Size (fall)

Regular 83Lab 16

Lower Division2010

Upper DivisionRegular 18Lab 21

Graduate DivisionRegular 7Lab 0

Student Credit Hours (SCH)

Monday, June 13, 2011data as of:

New Grad Applicants 12New Grad Admits 9New Grad Enrolled 7

Enrolled Graduate Majors 40

Enrolled Professional Majors 0

Yield rate (enrolled/applied) 58.00%Yield rate (enrolled/admitted) 78.00%

dept: 2345( )

2010

College: COLLEGE OF ARTS AND SCIENCES

Department: GEOGRAPHY Abbr: GEOG

2010-2011 Annual Summary

Bachelor

Undergraduate Certificates

Student Completions (Aug, Dec, May)

Master and Specialist

Doctorate

Professional (J. D. and M. D.)

11

Graduate Certificates 20

6

Tuesday, July 26, 2011data as of:

2010-2011 Annual Summary

Category ExpensesBudgetFTE ExpensesFTE ExpensesBudgetFTE ExpensesBudget ExpensesBudget ExpensesBudget ExpensesFTE

Department Total*Appropriated Recharge/AuxiliaryPlant Ground ImprovLocalGrants & Contracts Scholarship/Fellowship

FTE

2345 - GeographyDepartment:

College: 1 - College of Arts and Sciences

Revenue/Additions & Transfer Ins$985,046$883,276$0 $36,556 $65,214$62,829 $0$0 $0$0 $0$0

Expenditures Personnel

$546,5147.000$533,802$535,1517.000 $6,0000.000 $6,712$00.000 $0$0 $0$0 $0$0Full-Time Faculty 0.000

$118,2630.000$98,352$00.000 $11,2350.000 $8,676$00.000 $0$0 $0$0 $0$0GTA 0.000

$36,8381.000$36,838$36,8381.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Support Staff 0.000

$3,0400.000$0$00.000 $3,0400.000 $0$00.000 $0$0 $0$0 $0$0Other Support Staff 0.000

$187,2890.000$183,875$183,8750.000 $1,3840.000 $2,030$00.000 $0$0 $0$0 $0$0 Fringe Benefits 0.000

$891,9448.000Personnel Totals $852,867$755,8648.000 $21,6590.000 $17,418$00.000 $0$0 $0$0 $0$00.000

Operating & Equipment

$54,7070.000$30,409$30,4590.000 $10,6660.000 $13,632$27,3770.000 $0$0 $0$0 $0$0Operating 0.000

Deductions & Transfers

$3,6730.000$0$00.000 $3,6730.000 $0$00.000 $0$0 $0$0 $0$0Indirect Cost 0.000

$950,3248.000Expenditure Totals $883,276$786,3238.000 $35,9980.000 $31,050$27,3770.000 $0$0 $0$0 $0$00.000

Thursday, August 18, 2011

*Salary budgets and FTE amounts reflect activity in non-temporary, single occupant, filled positions as of the beginning of the fiscal year (July 1, 2010). Vacant and pool positions that were budgeted are not reflected in the FTE count. Budgets for fringe, operating, and

equipment reflect amounts in PeopleSoft Commitment Control as of year-end (July 1, 2010 - June 30, 2011).

2010-2011 Annual Summary

GEOGRAPHYDept Name:

Grants and Contracts Sponsored Program Support by Fiscal Year

2 $75,447

2 $47,800

Departmental ProposalsDepartmental Awards

# Amount

Monday, August 22, 2011data as of:

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY Abbr: GEOG

2009-2010 Annual Summary

New UG Applicants 5New UG Admits 5New UG Enrolled 3

Enrolled Undergraduate Majors 45

Lower Division 4,281Upper Division 1,315Graduate 331LawMedicine-Professional

Total Credits 5,927% of overall total 1.67%

Total 345% of Evening Total 1.30%

Student Enrollment (FALL)

2009-2010

Evening Credits (4:00 p.m. or later)

Yield rate (enrolled/applied) 60.00%Yield rate (enrolled/admitted) 60.00%

Other Student/Curricular (FALL)Average Class Size (fall)

Regular 63Lab 18

Lower Division2009

Upper DivisionRegular 18Lab 21

Graduate DivisionRegular 6Lab 0

Student Credit Hours (SCH)

Friday, March 26, 2010data as of:

New Grad Applicants 13New Grad Admits 5New Grad Enrolled 3

Enrolled Graduate Majors 46

Enrolled Professional Majors 0

Yield rate (enrolled/applied) 23.10%Yield rate (enrolled/admitted) 60.00%

dept: 2345( )

2009

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY Abbr: GEOG

2009-2010 Annual Summary

Bachelor

Undergraduate Certificates

Student Completions (Aug, Dec, May)

Master and Specialist

Doctorate

Professional (J. D. and M. D.)

13

Graduate Certificates 15

6

Thursday, July 15, 2010data as of:

2009-2010 Annual Summary

Category ExpensesBudgetFTE ExpensesFTE ExpensesBudgetFTE ExpensesBudget ExpensesBudget ExpensesBudget ExpensesFTE

Department Total*Appropriated Recharge/AuxiliaryPlant Ground ImprovLocalGrants & Contracts Scholarship/Fellowship

FTE

2345 - GeographyDepartment:

College: 1 - College of Arts and Sciences

Revenue/Additions & Transfer Ins$906,938$846,863$0 $48,147 $11,928$5,754 $0$0 $0$0 $0$0

Expenditures Personnel

$523,4167.000$517,416$457,8497.000 $6,0000.000 $0$00.000 $0$0 $0$0 $0$0Full-Time Faculty 0.000

$111,9450.000$93,846$00.000 $18,0990.000 $0$00.000 $0$0 $0$0 $0$0GTA 0.000

$35,0891.000$35,089$35,0891.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Support Staff 0.000

$180,3780.000$178,730$178,7300.000 $1,6480.000 $0$00.000 $0$0 $0$0 $0$0 Fringe Benefits 0.000

$850,8288.000Personnel Totals $825,081$671,6688.000 $25,7470.000 $0$00.000 $0$0 $0$0 $0$00.000

Operating & Equipment

$43,8520.000$21,782$21,7820.000 $10,5520.000 $11,518$30,2050.000 $0$0 $0$0 $0$0Operating 0.000

Deductions & Transfers

$3,5240.000$0$00.000 $3,5240.000 $0$00.000 $0$0 $0$0 $0$0Indirect Cost 0.000

$898,2048.000Expenditure Totals $846,863$693,4508.000 $39,8230.000 $11,518$30,2050.000 $0$0 $0$0 $0$00.000

Tuesday, August 24, 2010

*Salary budgets and FTE amounts reflect activity in non-temporary, single occupant, filled positions as of the beginning of the fiscal year (July 1, 2009). Vacant and pool positions that were budgeted are not reflected in the FTE count. Budgets for fringe, operating, and

equipment reflect amounts in PeopleSoft Commitment Control as of year-end (July 1, 2009 - June 30, 2010).

2009-2010 Annual Summary

GEOGRAPHYDept Name:

Grants and Contracts Sponsored Program Support by Fiscal Year

2 $43,500

3 $28,152

Departmental ProposalsDepartmental Awards

# Amount

Tuesday, August 24, 2010data as of:

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY Abbr: GEOG

2008-2009 Annual Summary

New UG Applicants 7New UG Admits 6New UG Enrolled 4

Enrolled Undergraduate Majors 31

Lower Division 4,179Upper Division 1,064Graduate 271LawMedicine-Professional

Total Credits 5,514% of overall total 1.60%

Total 273% of Evening Total 1.10%

Student Enrollment (FALL)2008

2008-2009

Evening Credits (4:00 p.m. or later)

Yield rate (enrolled/applied) 57.14%Yield rate (enrolled/admitted) 66.67%

Other Student/Curricular (FALL)Average Class Size (fall)

Regular 77Lab 17

Lower Division2008

Upper DivisionRegular 14Lab 14

Graduate DivisionRegular 6Lab 0

Student Credit Hours (SCH)

Friday, February 27, 2009data as of:

New Grad Applicants 20New Grad Admits 11New Grad Enrolled 9

Enrolled Graduate Majors 42

Enrolled Professional Majors 0

Yield rate (enrolled/applied) 45.00%Yield rate (enrolled/admitted) 81.82%

dept: 2345( )

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY Abbr: GEOG

2008-2009 Annual Summary

Bachelor

Undergraduate Certificates

Student Completions (Aug, Dec, May)

Master and Specialist

Doctorate

Professional (J. D. and M. D.)

12

Graduate Certificates 10

1

Wednesday, July 15, 2009data as of:

2008-2009 Annual SummaryCategory ExpensesBudgetFTE ExpensesFTE ExpensesBudgetFTE ExpensesBudget ExpensesBudget ExpensesBudget ExpensesFTE

Department Total*Appropriated Recharge/AuxiliaryPlant Ground ImprovLocalGrants & Contracts Scholarship/FellowshipFTE

2345 - GeographyDepartment:College: 1 - College of Arts and Sciences

Revenue/Additions & Transfer Ins$838,929$791,938$0 $39,744 $7,247$8,453 $0$0 $0$1,700 $0$0

Expenditures Personnel

$478,4957.000$477,810$438,1337.000 $6850.000 $0$00.000 $0$0 $0$0 $0$0Full-Time Faculty 0.000

$104,6250.000$89,429$00.000 $15,1960.000 $0$00.000 $0$0 $0$0 $0$0GTA 0.000

$37,2951.000$33,239$33,2391.000 $4,0560.000 $0$00.000 $0$0 $0$0 $0$0Support Staff 0.000

$153,7130.000$152,780$152,7800.000 $9330.000 $0$00.000 $0$0 $0$42 $0$0 Fringe Benefits 0.000

$774,1288.000Personnel Totals $753,258$624,1528.000 $20,8700.000 $0$00.000 $0$0 $0$42 $0$00.000

Operating & Equipment

$62,6560.000$38,679$38,6800.000 $20,3880.000 $3,543$22,1300.000 $0$0 $46$1,060 $0$0Operating 0.000

Deductions & Transfers

$4,5640.000$0$00.000 $4,5580.000 $0$00.000 $0$0 $6$198 $0$0Indirect Cost 0.000

$841,3488.000Expenditure Totals $791,937$662,8328.000 $45,8160.000 $3,543$22,1300.000 $0$0 $52$1,300 $0$00.000

Thursday, August 20, 2009

*Salary budgets and and FTE amounts reflect activity in non-temporary, single occupant, filled positions as of the beginning of the fiscal year (July 1, 2008). Vacant and pool positions that were budgeted are not reflected in the FTE count. Budgets for fringe, operating, and equipment reflect amounts in PeopleSoft Commitment Control as of year-end (July 1, 2008 - June 30, 2009).

2008-2009 Annual Summary

GEOGRAPHYDept Name:

Grants and Contracts Sponsored Program Support by Fiscal Year

1 $23,100

3 $57,026

Departmental ProposalsDepartmental Awards

# Amount

Wednesday, August 19, 2009data as of:

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY Abbr: GEOG

2007-2008 Annual Summary

New UG Applicants 6New UG Admits 6New UG Enrolled 3

Enrolled Undergraduate Majors 34

Lower Division 3,620Upper Division 1,035Graduate 212LawMedicine-Professional

Total Credits 4,867% of overall total 1.43%

Total 267% of Evening Total 0.01%

Total 3,422% of General Education Total 2.70%

Student Enrollment (FALL)2007-2008

2007-2008

General Education Credits

Evening Credits (4:00 p.m. or later)

Yield rate (enrolled/applied) 50.00%Yield rate (enrolled/admitted) 50.00%

Other Student/CurricularAverage Class Size (fall)

Regular 54Lab 14

Lower Division2007-2008

Upper DivisionRegular 15Lab 16

Graduate DivisionRegular 6Lab 0

Student Credit Hours (SCH)

Thursday, February 28, 2008data as of:

New Grad Applicants 15New Grad Admits 12New Grad Enrolled 7

Enrolled Graduate Majors 38

Enrolled Professional Majors 0

Yield rate (enrolled/applied) 46.70%Yield rate (enrolled/admitted) 58.30%

dept: 2345( )

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY Abbr: GEOG

2007-2008 Annual Summary

Bachelor

Undergraduate Certificates

Student Completions (Aug, Dec, May)

Master and Specialist

Doctorate

Professional (J. D. and M. D.)

13

Graduate Certificates 13

8

Tuesday, July 22, 2008data as of:

2007-2008 Annual SummaryCategory ExpensesBudgetFTE ExpensesFTE ExpensesBudgetFTE ExpensesBudget ExpensesBudget ExpensesBudget ExpensesFTE

Department Total*Appropriated Recharge/AuxiliaryPlant Ground ImprovLocalGrants & Contracts Scholarship/FellowshipFTE

2345 - GeographyDepartment:College: 1 - College of Arts and Sciences

Revenue/Additions & Transfer Ins$788,586$700,540$0 $70,365 $17,681$52,565 $0$0 $0$500 $0$0

Expenditures Personnel

$428,8456.000$422,794$406,9596.000 $6,0510.000 $0$00.000 $0$0 $0$0 $0$0Full-Time Faculty 0.000

$98,1040.000$88,284$00.000 $9,8200.000 $0$00.000 $0$0 $0$0 $0$0GTA 0.000

$40,6761.000$32,152$31,5921.000 $8,5240.000 $0$00.000 $0$0 $0$0 $0$0Support Staff 0.000

$139,7650.000$137,179$135,8450.000 $2,5860.000 $0$3,4650.000 $0$0 $0$42 $0$0 Fringe Benefits 0.000

$707,3907.000Personnel Totals $680,409$574,3967.000 $26,9810.000 $0$3,4650.000 $0$0 $0$42 $0$00.000

Operating & Equipment

$70,8500.000$20,132$20,2300.000 $39,5350.000 $11,183$62,9140.000 $0$0 $0$0 $0$0Operating 0.000

Deductions & Transfers

$5,0740.000$0$00.000 $5,0740.000 $0$00.000 $0$0 $0$58 $0$0Indirect Cost 0.000

$783,3147.000Expenditure Totals $700,541$594,6267.000 $71,5900.000 $11,183$66,3790.000 $0$0 $0$100 $0$00.000

Wednesday, August 13, 2008

*Salary budgets and and FTE amounts reflect activity in non-temporary, single occupant, filled positions as of the beginning of the fiscal year (July 1, 2006). Vacant positions that were budgeted are not reflected in the FTE count. Budgets for fringe, operating, and equipment reflect amounts in PeopleSoft Commitment Control as of year-end (June 30, 2007).

2007-2008 Annual Summary

GEOGRAPHYDept Name:

Grants and Contracts Sponsored Program Support by Fiscal Year

3 $57,037

1 $51,000

Departmental ProposalsDepartmental Awards

# Amount

Wednesday, August 13, 2008data as of:

2006-2007 Annual SummaryCategory ExpensesBudgetFTE ExpensesFTE ExpensesBudgetFTE ExpensesBudget ExpensesBudget ExpensesBudget ExpensesFTE

Department Total*Appropriated Recharge/AuxiliaryPlant Ground ImprovLocalGrants & Contracts Scholarship/FellowshipFTE

2345 - GeographyDepartment:College: 1 - College of Arts and Sciences

Revenue/Additions & Transfer Ins$802,631$655,109$0 $120,738 $26,284$55,295 $0$0 $500$500 $0$0

Expenditures Personnel

$508,7176.000$480,174$389,1836.000 $28,1430.000 $0$00.000 $0$0 $400$0 $0$0Full-Time Faculty 0.000

$57,9061.000$32,452$29,9681.000 $24,0540.000 $1,400$00.000 $0$0 $0$0 $0$0Support Staff 0.000

$116,5060.000$114,508$114,5080.000 $1,8840.000 $113$3,4650.000 $0$0 $1$42 $0$0 Fringe Benefits 0.000

$683,1297.000Personnel Totals $627,134$533,6597.000 $54,0810.000 $1,513$3,4650.000 $0$0 $401$42 $0$00.000

Operating & Equipment

$82,2910.000$27,975$28,6610.000 $46,6320.000 $7,684$38,3000.000 $0$0 $0$0 $0$0Operating 0.000

Deductions & Transfers

$21,5540.000$0$00.000 $21,5540.000 $0$00.000 $0$0 $0$58 $0$0Indirect Cost 0.000

$5,1140.000$0$00.000 $00.000 $5,114$5,1140.000 $0$0 $0$0 $0$0Transfer Outs 0.000

$792,0887.000Expenditure Totals $655,109$562,3207.000 $122,2670.000 $14,311$46,8790.000 $0$0 $401$100 $0$00.000

Tuesday, August 21, 2007

*Salary budgets and and FTE amounts reflect activity in non-temporary, single occupant, filled positions as of the beginning of the fiscal year (July 1, 2006). Vacant positions that were budgeted are not reflected in the FTE count. Budgets for fringe, operating, and equipment reflect amounts in PeopleSoft Commitment Control as of year-end (June 30, 2007).

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY Abbr: GEOG

2006-2007 Annual Summary

New UG Applicants 5New UG Admits 4New UG Enrolled 1

Enrolled Undergraduate Majors 40

Lower Division 4,205Upper Division 1,079Graduate 238LawMedicine-Professional

Total Credits 5,522% of overall total 1.57%

Total 229% of Evening Total 0.88%

Total 4,055% of General Education Total 3.03%

Student Enrollment (FALL)2006-2007

2006-2007

General Education Credits

Evening Credits (4:00 p.m. or later)

Yield rate (enrolled/applied) 20.00%Yield rate (enrolled/admitted) 25.00%

Other Student/CurricularAverage Class Size (fall)

Regular 63Lab 16

Lower Division2006-2007

Upper DivisionRegular 20Lab 23

Graduate DivisionRegular 7Lab 0

Student Credit Hours (SCH)

Tuesday, February 27, 2007data as of:

New Grad Applicants 10New Grad Admits 7New Grad Enrolled 6

Enrolled Graduate Majors 31

Enrolled Professional Majors 0

Yield rate (enrolled/applied) 60.00%Yield rate (enrolled/admitted) 85.71%

dept: 2345( )

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY Abbr: GEOG

2006-2007 Annual Summary

Bachelor

Undergraduate Certificates

Student Completions (Aug, Dec, May)

Master and Specialist

Doctorate

Professional (J. D. and M. D.)

18

Graduate Certificates 1

6

Thursday, August 09, 2007data as of:

2006-2007 Annual Summary

GEOGRAPHYDept Name:

Grants and Contracts Sponsored Program Support by Fiscal Year

5 $136,236

3 $144,000

Departmental ProposalsDepartmental Awards

# Amount

Wednesday, August 15, 2007data as of:

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY #: 2345Abbr: GEOG

2005-2006 Annual Summary

New UG Applicants 2New UG Admits 2New UG Enrolled 1

Enrolled Undergraduate Majors 41

Lower Division 4,763Upper Division 1,105Graduate 193LawMedicine-Professional

Total Credits 6,061% of overall total 1.70%

Student Enrollment (FALL)2005-2006

2005-2006

Yield rate (enrolled/applied) 50.00%Yield rate (enrolled/admitted) 50.00%

Other Student/CurricularAverage Class Size (fall)

Regular 86Lab 22

Lower Division2005-2006

Upper DivisionRegular 17Lab 21

Graduate DivisionRegular 8Lab 0

Student Credit Hours (SCH)

Wednesday, June 28, 2006data as of:

New Grad Applicants 10New Grad Admits 7New Grad Enrolled 5

Enrolled Graduate Majors 20

Enrolled Professional Majors 0

Yield rate (enrolled/applied) 50.00%Yield rate (enrolled/admitted) 71.43%

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY Abbr: GEOG

2005-2006 Annual Summary

Bachelor

* Undergraduate Certificates

Student Completions (Aug, Dec, May)

Master and Specialist

Doctorate

Professional (J. D. and M. D.)

9

* Graduate Certificates 2

7

Friday, September 01, 2006data as of:

* Certificates are first being reported in the 2005-2006 core data.

2005-2006 Annual SummaryCategory ExpensesBudgetFTE ExpensesFTE ExpensesBudgetFTE ExpensesBudget ExpensesBudget ExpensesBudget ExpensesFTE

Department TotalAppropriated Recharge/AuxiliaryPlant Ground ImprovLocalGrants & Contracts Scholarship/FellowshipFTE

2345 - GeographyDepartment:College: 1 - College of Arts and Sciences

Revenue/Additions & Transfer Ins$717,528$643,912 $72,588 $1,028$3,840 $0$0 $0$0 $0$0

Expenditures Personnel

$489,1957.111$467,861$374,6457.111 $21,3340.000 $0$00.000 $0$0 $0$0 $0$0Full-Time Faculty 0.000

$28,9451.000$28,945$28,9451.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Support Staff 0.000

$5,4700.000$2,170$00.000 $3,3000.000 $0$00.000 $0$0 $0$0 $0$0Other Support Staff 0.000

$120,4990.000$119,816$119,8160.000 $6830.000 $0$00.000 $0$0 $0$0 $0$0 Fringe Benefits 0.000

$644,1098.111Personnel Totals $618,792$523,4068.111 $25,3170.000 $0$00.000 $0$0 $0$0 $0$00.000

Operating & Equipment

$61,7920.000$25,120$25,5630.000 $35,4220.000 $1,250$4,8600.000 $0$0 $0$0 $0$0Operating 0.000

Deductions & Transfers

$12,7630.000$0$00.000 $12,7630.000 $0$00.000 $0$0 $0$0 $0$0Indirect Cost 0.000

$718,6648.111Expenditure Totals $643,912$548,9698.111 $73,5020.000 $1,250$4,8600.000 $0$0 $0$0 $0$00.000

Tuesday, September 19, 2006

2005-2006 Annual Summary

GEOGRAPHYDept Name:

Grants and Contracts Sponsored Program Support by Fiscal Year

3 $163,458Departmental ProposalsDepartmental Awards

# Amount

Wednesday, September 20, 2006data as of:

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY #: 2206Abbr: GEOG

2004-2005 Annual Summary

New UG Applicants 2New UG Admits 0New UG Enrolled 0

Enrolled Undergraduate Majors 27

Lower Division 4,831Upper Division 1,069Graduate 223LawMedicine-Professional

Total Credits 6,123% of overall total 1.68%

Total 218% of Evening Total 0.74%

Total 4,831% of General Education Total 3.22%

Total 243% of Distance Education Total 2.61%

Student Enrollment (FALL)2004-2005

2004-2005

General Education Credits

Evening Credits (4:00 p.m. or later)

Distance Education Credits

Yield rate (enrolled/applied) 0.00%Yield rate (enrolled/admitted)

Other Student/CurricularAverage Class Size (fall)

Regular 125Lab 21

Lower Division2004-2005

Upper DivisionRegular 16Lab 17

Graduate DivisionRegular 7Lab

Student Credit Hours (SCH)

Friday, February 25, 2005data as of:

New Grad Applicants 4New Grad Admits 4New Grad Enrolled 4

Enrolled Graduate Majors 18

Enrolled Professional Majors

Yield rate (enrolled/applied) 100.00%Yield rate (enrolled/admitted) 100.00%

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY #: 2206Abbr: GEOG

2004-2005 Annual Summary

Bachelor

Specialist Diploma

Student Completions (Aug, Dec, May)

Master

Doctoral

Professional (J. D. and M. D.)

8

0

8

0

0

Tuesday, August 02, 2005data as of:

2004-2005 Annual SummaryCategory ExpensesBudgetFTE ExpensesFTE ExpensesBudgetFTE ExpensesBudget ExpensesBudget ExpensesBudget ExpensesFTE

Department TotalAppropriated Recharge/AuxiliaryPlant Ground ImprovLocalGrants & Contracts Scholarship/FellowshipFTE

2206 - GeographyDepartment:College: 1 - College of Arts and Sciences

Revenue/Additions & Transfer Ins$506,493$487,938 $16,408 $2,147$2,600 $0$0 $0$0 $0$0

Expenditures Personnel

$440,4767.070$427,476$360,1937.070 $13,0000.000 $0$00.000 $0$0 $0$0 $0$0Full-Time Faculty 0.000

$28,1451.000$27,845$27,8451.000 $3000.000 $0$00.000 $0$0 $0$0 $0$0Support Staff 0.000

$1040.000$104$00.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Other Support Staff 0.000

$1,6340.000$4940.000 $1,1400.000 $0$00.000 $0$0 $0$0 $0$0 Fringe Benefits 0.000

$470,3598.070Personnel Totals $455,919$388,0388.070 $14,4400.000 $0$00.000 $0$0 $0$0 $0$00.000

Operating & Equipment

$41,1240.000$32,017$33,1790.000 $1,5700.000 $4,061$6,3930.000 $3,476 $0$0 $0$0Operating 0.000

($41,607)0.000$0$00.000 $00.000 $0$00.000 ($41,607) $0$0 $0$0Equipment 0.000

$469,8768.070Expenditure Totals $487,936$421,2178.070 $16,0100.000 $4,061$6,3930.000 ($38,131)$0 $0$0 $0$00.000

Thursday, September 22, 2005Please note that the financial information is based on six months of legacy data and six months in PeopleSoft which creates some transition challenges.

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY #: 2206

2004-2005 Annual Summary

Dept

Grants and Contracts Sponsored Program Support by Fiscal Year

2 $104,994

1 $15,500

Departmental ProposalsDepartmental Awards

# Amount

Tuesday, September 06, 2005data as of:

2003-2004 Annual Summary College: COLLEGE OF ARTS AND SCIENCES Department: GEOGRAPHY Abbr: GEOG #: 2206

Student Enrollment (FALL) 2003-2004 New UG Applicants 2 New UG Admits New UG Enrolled Yield rate (enrolled/applied) 0.00% Yield rate (enrolled/admitted) Enrolled Undergraduate Majors 35 New Grad Applicants 8 New Grad Admits 7 New Grad Enrolled 7 Yield rate (enrolled/applied) 87.50% Yield rate (enrolled/admitted) 100.00% Enrolled Graduate Majors 19 Enrolled Professional Majors Student Credit Hours (SCH) 2003-2004 Lower Division 4,763 Upper Division 1,199 Graduate 226 Law Medicine-Professional Total Credits 6,188 % of overall total 1.72%

General Education Credits Total 4,736 % of General Education Total 3.13% Evening Credits (4:00 p.m. or later) Total 401 % of Evening Total 1.26% Distance Education Credits Total 867 % of Distance Education Total 9.30% Other Student/Curricular Average Class Size (fall) 2003-2004 Lower Division Regular 135 Lab 18 Upper Division Regular 22 Lab 25 Graduate Division Regular 5 Lab data as of: Wednesday, February 11, 2004

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY #: 2206Abbr: GEOG

2003-2004 Annual Summary

Bachelor

Specialist Diploma

Student Completions (Aug, Dec, May)

Master

Doctoral

Professional (J. D. and M. D.)

18

0

5

0

0

Wednesday, August 04, 2004data as of:

2003-2004 Annual SummaryCategory ExpensesBudgetFTE ExpensesFTE ExpensesBudgetFTE ExpensesBudget ExpensesBudget ExpensesBudget ExpensesFTE

Department TotalAppropriated Recharge/AuxiliaryPlant Ground ImprovLocalGrants & Contracts Scholarship/FellowshipFTE

2206 - GeographyDepartment:College: 1 - College of Arts and Sciences

Revenue/Additions & Transfer Ins$7,960$0$0 $4,060 $3,900$2,700 $0$0 $0$0 $0$0

Expenditures Personnel

$321,7706.740$321,770$343,7336.740 $00.000 $0$00.000 $0$0 $0$0 $0$0Full-Time Faculty 0.000

$4,0800.000$4,080$00.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Part-Time Faculty 0.000

$77,6910.000$77,691$00.000 $00.000 $0$00.000 $0$0 $0$0 $0$0GTA 0.000

$1,9370.000$1,937$00.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Other Faculty 0.000

$26,7100.000$26,710$00.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Exec/Prof Staff 0.000

$01.000$0$26,7101.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Support Staff 0.000

$432,1887.740Personnel Totals $432,188$370,4437.740 $00.000 $0$00.000 $0$0 $0$0 $0$00.000

Operating & Equipment

$20,1340.000$14,066$14,1050.000 $4,0600.000 $2,008$3,0500.000 $0$0 $0$0 $0$0Operating 0.000

$452,3227.740Expenditure Totals $446,254$384,5487.740 $4,0600.000 $2,008$3,0500.000 $0$0 $0$0 $0$00.000

Monday, August 16, 2004rptAnnualSummarybyDept Page 91 of 218

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY #: 2206

2003-2004 Annual Summary

Dept

Grants and Contracts Sponsored Program Support by Fiscal Year

3 $693,581

1 $247,000

Departmental ProposalsDepartmental Awards

# Amount

Friday, August 20, 2004data as of:

2002-2003 Annual Summary College: COLLEGE OF ARTS AND SCIENCES Department: GEOGRAPHY Abbr: GEOG #: 2206

Student Enrollment (FALL) 2002-2003 New UG Applicants 4 New UG Admits 4 New UG Enrolled 4 Yield rate (enrolled/applied) 100.00% Yield rate (enrolled/admitted) 100.00% Enrolled Undergraduate Majors 33 Enrolled Graduate/Professional Majors 15

Student Credit Hours (SCH) 2002-2003 Lower Division 5,727 Upper Division 1,045 Graduate 187 Law Medicine-Professional Total Credits 6,959 % of overall total 2.01%

General Education Credits Total 5,694 % of General Education Total 3.91% Evening Credits (4:00 p.m. or later) Total 1,323 % of Evening Total 4.43% Distance Education Credits Total 198 % of Distance Education Total 2.66%

Other Student/Curricular Average Class Size (fall) 2002-2003 Lower Division Regular 111 Lab 18 Upper Division Regular 18 Lab 17 Graduate Division Regular 5 Lab

2002-2003 Annual Summary College: COLLEGE OF ARTS AND SCIENCES Department: GEOGRAPHY Abbr: GEOG #: 2206

Student Completions (Aug, Dec, May) Completed Undergraduates 11 Completed Graduates/Professional 4

data as of: Wednesday, July 30, 2003

2002-2003 Annual SummaryCategory ExpensesBudgetFTE ExpensesFTE ExpensesBudgetFTE ExpensesBudget ExpensesBudget ExpensesBudget ExpensesFTE

Department TotalAppropriated Recharge/AuxiliaryPlant Ground ImprovLocalGrants & Contracts Scholarship/FellowshipFTE

2206 - GeographyDepartment:College: 1 - College of Arts and Sciences

Revenue/Additions & Transfer Ins$14,271$0$0 $11,998 $2,273$3,300 $0$0 $0$0 $0$0

Expenditures Personnel

$337,3667.070$337,366$337,9647.070 $00.000 $0$00.000 $0$0 $0$0 $0$0Full-Time Faculty 0.000

$18,1090.000$13,200$00.000 $4,9090.000 $0$00.000 $0$0 $0$0 $0$0Part-Time Faculty 0.000

$1,8440.000$1,844$00.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Lecturers 0.000

$74,2880.000$68,955$00.000 $5,3330.000 $0$00.000 $0$0 $0$0 $0$0GTA 0.000

$25,4200.000$25,420$00.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Exec/Prof Staff 0.000

$01.000$0$25,4201.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Support Staff 0.000

$9980.000$0$00.000 $9980.000 $0$00.000 $0$0 $0$0 $0$0 Fringe Benefits 0.000

$458,0258.070Personnel Totals $446,785$363,3848.070 $11,2400.000 $0$00.000 $0$0 $0$0 $0$00.000

Operating & Equipment

$24,5000.000$19,767$19,7670.000 $7580.000 $3,975$7,3600.000 $0$0 $0$0 $0$0Operating 0.000

$482,5258.070Expenditure Totals $466,552$383,1518.070 $11,9980.000 $3,975$7,3600.000 $0$0 $0$0 $0$00.000

Tuesday, September 02, 2003rptAnnualSummarybyDept Page 95 of 216

2002-2003 Annual Summary College: COLLEGE OF ARTS AND SCIENCES Department: GEOGRAPHY Dept #: 2206

Grants and Contracts Sponsored Program Support by Fiscal Year # Departmental Proposals 2 $1,851,044 Departmental Awards 0 $0

data as of: Tuesday, August 19, 2003

2001-2002 Annual Summary College: COLLEGE OF ARTS AND SCIENCES Department: GEOGRAPHY Abbr: GEOG #: 2206 Student Enrollment (FALL) 2001-2002 New UG Applicants 2 New UG Admits 1 New UG Enrolled 1 Yield rate (enrolled/applied) 50.00% Yield rate (enrolled/admitted) 100.00% Enrolled Undergraduate Majors 29 Enrolled Graduate/Professional Majors 14

Student Credit Hours (SCH) 2001-2002 Lower Division 5,043 Upper Division 1,007 Graduate 153 Law Medicine-Professional Total Credits 6,203 % of overall total 1.90% SCH per Appropriated Faculty (calculation n/a) Cost per SCH (appropriated exp/tot SCH) (calculation n/a)

General Education Credits Total 5,073 % of General Education Total 3.69% Evening Credits (4:00 p.m. or later) Total 304 % of Evening Total 1.22% Distance Education Credits Total 432 % of Distance Education Total 5.53%

Other Student/Curricular Average Class Size (fall) 2001-2002 Lower Division Regular 107 Lab 21 Upper Division Regular 18 Lab 17 Graduate Division Regular 4 Lab 0

2001-2002 Annual Summary College: COLLEGE OF ARTS AND SCIENCES Department: GEOGRAPHY Abbr GEOG #: 2206

Student Completions (Aug, Dec, May) Completed Undergraduates 13 Completed Graduates/Professional 1

data as of: Thursday, August 29, 2002

2001-2002 Annual SummaryCategory ExpensesBudgetFTE ExpensesFTE ExpensesBudgetFTE ExpensesBudget ExpensesBudget ExpensesBudget ExpensesFTE

Department TotalAppropriated Recharge/AuxiliaryPlant Ground ImprovLocalGrants & Contracts Scholarship/FellowshipFTE

2206 - GeographyDepartment:College: 1 - College of Arts and Sciences

Revenue/Additions & Transfer Ins$14,426$0$0 $10,896 $3,530$5,500 $0$0 $0$0 $0$0

Expenditures Personnel

$292,9147.070$292,914$320,4287.070 $00.000 $0$00.000 $0$0 $0$0 $0$0Full-Time Faculty 0.000

$29,1140.000$26,948$00.000 $2,1660.000 $0$00.000 $0$0 $0$0 $0$0Part-Time Faculty 0.000

$1,8020.000$1,802$00.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Lecturers 0.000

$76,0200.000$71,385$00.000 $4,6350.000 $0$00.000 $0$0 $0$0 $0$0GTA 0.000

$3,6510.000$3,651$00.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Other Faculty 0.000

$24,3670.000$24,367$00.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Exec/Prof Staff 0.000

$01.000$0$24,3671.000 $00.000 $0$00.000 $0$0 $0$0 $0$0Support Staff 0.000

$1,3350.000$0$00.000 $1,3350.000 $0$00.000 $0$0 $0$0 $0$0Other Support Staff 0.000

$4220.000$0$00.000 $4220.000 $0$00.000 $0$0 $0$0 $0$0 Fringe Benefits 0.000

$429,6258.070Personnel Totals $421,067$344,7958.070 $8,5580.000 $0$00.000 $0$0 $0$0 $0$00.000

Operating & Equipment

$21,2850.000$13,847$13,8470.000 $1,7490.000 $5,689$3,4000.000 $0$0 $0$0 $0$0Operating 0.000

Deductions & Transfers

$5890.000$0$00.000 $5890.000 $0$00.000 $0$0 $0$0 $0$0Indirect Cost 0.000

$451,4998.070Expenditure Totals $434,914$358,6428.070 $10,8960.000 $5,689$3,4000.000 $0$0 $0$0 $0$00.000

Thursday, October 10, 2002rptAnnualSummarybyDept Page 90 of 208

College: COLLEGE OF ARTS AND SCIENCESDepartment: GEOGRAPHY #: 2206

2001-2002 Annual Summary

Dept

Grants and Contracts Sponsored Program Support by Fiscal Year

2 $31,370

1 $6,500

Departmental Proposals

Departmental Awards

# Amount

Monday, September 16, 2002data as of: