Metrics Report - Virginia TechSchool of Performing Arts and Cinema 0048 English 0086 School of...

Office of the Executive Vice President and Provost

Fiscal Years 2010-2015

Metrics Reportfor Academic Colleges and Departments

Resource Measures

Workload Measures

Outcome Ratios

Academic Years 2009-10 through 2014-15

Notes on the Placement of Major Codes, Subject Codes, and Departments Within Schools3 Data Definitions4 All Colleges Data and Graphs6 Outcome Ratios by College

7 College of Agriculture and Life Sciences and Selected Departments0001 Agriculture and Applied Economics 0011 Horticulture0002 Biological Systems Engineering 0012 Plant Pathology, Physiology, and Weed Science0003 Crop and Soil Environmental Science 0014 Food Science and Technology0004 Animal and Poultry Sciences 0026 Agricultural Technology 2-Year Program0005 Biochemistry 0131 Human Nutrition, Foods, and Exercise0006 Dairy Science 0642 Agricultural, Leadership, and Community Education0007 Entomology

37 College of Architecture and Urban Studies and Selected Departments0059 Shool of Visual Arts SOVA 0152 Building Construction0151 School of Architecture + Design 0154 School of Public and International Affairs

49 Pamplin College of Business and Selected Departments0070 Accounting and Information Systems 0075 Business Information Technology0073 Marketing 0076 Finance, Insurance, and Business Law0074 Management 0135 Hospitality and Tourism

65 College of Engineering and Selected Departments0041 Computer Science 0107 Mechanical Engineering0101 Aerospace and Ocean Engineering 0108 Materials Science and Engineering0102 Chemical Engineering 0109 Engineering Education0103 Civil and Environmental Engineering 0111 Mining and Minerals Engineering0104 Electrical and Computer Engineering 0112 Biomedical Engineering and Mechanics0106 Industrial and Systems Engineering

91 College of Liberal Arts and Human Sciences and Selected Departments0043 Foreign Languages and Literatures 0062 Communication0047 History 0079 School of Performing Arts and Cinema0048 English 0086 School of Education0051 Political Science 0132 Apparel, Housing, and Resource Management0057 Sociology 0134 Human Development0058 Philosophy 0189 Science and Technology in Society0060 Religion and Culture

121 College of Science and Selected Departments0040 Biological Sciences 0052 Physics0042 Chemistry 0053 Psychology0044 Geosciences 0056 Statistics0049 Mathematics 0072 Economics

141 College of Veterinary Medicine and Selected Departments0030 Biomedical Science 0035 Large Animal Clinical Sciences0032 Small Animal Clinical Sciences 0037 Population Health Sciences

153 College of Natural Resources and Environment and Selected Departments0008 Forest Resources and Environmental Conservation 0023 Sustainable Biomaterials0009 Fish and Wildlife Conservation 0046 Geography

165 Interdisciplinary and Intercollege Majors and Credit Hours

168 Majors Abbreviations

Table of Contents

TABLE OF CONTENTS

1

Notes on the Placement of Major Codes, Subject Codes, and Departments Within Schools in this Report

1. BSE majors and degrees are included with CALS Biological Systems Engineering department.

2. BIOC majors and degrees are included with CALS Biochemistry department.

3. LFSC and ALS majors are included with CALS college totals but not assigned to a department.

4. BAD, GBUS, and BUS majors are included with PCOB totals but not assigned to a department.

5. The historical activity of ESM (0105) and BMES (0112) has been combined into the department of Biomedical Engineering and Mechanics (BEAM - 0112).

6. ENGR subject code credit hours are included with COE college totals but not assigned to a department.

7. ECON majors and degrees are included with COS Economics department.

8. COS subject code credit hours are included with COS college totals but not assigned to a department.

9. MNR and NR majors, degrees, and subject code credit hours are included with CNRE college totals but not assigned to a department.

10. The historical activity of EDP (0155) has been included with the department of Building Construction (0152).

11. Prior to fall 2014, all REAL first majors were attributed to the Real Estate Program (dept 0506) in the College of Architecture and Urban Studies. Beginning in fall 2014, students with a first major of REAL are counted in the college supplied by the registrar’s office via a student attribute in the Banner system. In general, non-CAUS students majoring in REAL are included in college totals only. Typically, students with a second major of REAL are not assigned a college by the registrar’s office and thus, most second majors of REAL are counted with the Real Estate Program (dept 0506) in CAUS. Those with an assignment attribute that is not CAUS are included in college totals only. All REAL minors are counted with the Real Estate Program (dept 0506) in CAUS.

12. LAHS majors and subject code credit hours are included with CLAHS college totals but not assigned to a department.

13. ATSC subject code credit hours are included with CLAHS college totals but not assigned to a department.

14. The historical activity of International Studies (0064) has been included with Political Science (0051).

15. The historical activity of Music (MUS - 0063) and Theatre Arts and Cinema (TA - 0061) has been combined into the School of Performing Arts (0079).

16. Prior to 2012-13, MACR majors, degrees, and subject code credit hours were included with COS Chemistry department. Beginning with 2012-13, majors and degrees have been assigned to the department of a student’s committee chairman/advisor if the information is available. Student credit hours have been attributed to the department of the faculty assigned to the course section if the department receiving credit for the class shown in the teaching load file was not an academic unit.

17. Prior to 2010-11, all FNAD, GRAD, GS, GBCB, GSCR, IT, UCCS, UH, UNIV, NSEP majors and subject codes were assigned to the interdisciplinary, InterCollege grouping. Beginning with 2010-11, graduate student majors and degrees have been attributed to the department of a student’s committee chairman/advisor if the information was available.

18. Graduate student credit hours are attributed to the department of the faculty assigned to the course section if the department receiving credit for the class shown in the teaching load file is not an academic unit. If the department of the faculty assigned to the course section is not an academic unit, the student credit hours are assigned to InterCollege.

19. Added to the report in 2012-13 (and for all prior years) was the mean section size by course offering department and college and by course level (lower and upper undergraduate divisions, and graduate-level courses).

20. The method for producing the metrics report for 2013-14 changed. As a result, data for the first four years may differ slightly from previous reports, particularly with respect to InterCollege student credit hours. The methodology for 2013-14 was refined for several of the metrics and will be consistent with that used for future years.

21. The method for calculating and mapping minors awarded was scrutinized and revised in 2014-15, resulting in counts that differ from previous reports. We anticipate that the 2014-15 methodology will be consistent with that used for future years.

Notes

2

Resource Measures

208 Expense: Banner Finance by fiscal year (July1, 2014 - June 30, 2015)

229 Expense: Banner Finance by fiscal year (July 1, 2014 - June 30, 2015)

Filled 208 Faculty: Human Resources Data Warehouse as of September 30, 2014

Filled 209 Faculty: Human Resources Data Warehouse as of September 30, 2014

Tenure Track Faculty: Human Resources Data Warehouse as of September 30, 2014

Workload Measures

Majors:

Student Credit Hours:

Mean Section Size:

Degrees Awarded:

Sponsored Expense:

Notes About Prior Fiscal Years

Data Definitions

Data Definitions

2014-15 Column

Data source is the Fall 2014 Student Census File (undergraduate counts include second majors).

Fiscal Years 2013-2014Data were reported in a manner consistent with the 2014 - 2015 methodology described above.

Fiscal Years 2010-2012

Data provided by the Office of Vice President for Research for July 1, 2014 through June 30, 2015. Direct expenditures reflect records in which the College Credited was the same as the College of Academic Discipline. When the College Credited and the College of Academic Discipline were not the same, the expenditure was reported as Attributed for the College Credited. In cases where the College Credited was not an academic college, the expenditure was reported as Attributed for the College of Academic Discipline.

Data source is the Student Degrees Extract as of second summer census. Counts cover Summer I 2014 through Spring 2015 terms.

Data source is the Fall 2014 Teaching Load File. Average is based on Offering Department/College.

Data sources are the Teaching Load Files Summer I 2014 through Spring 2015

Attributed: If Submitted College was not the same as College Academic Discipline DescriptionDirect: If Submitted College was the same as College Academic Discipline Description

All data were based on department and college submitted. (On the Banner data entry forms for grants [FRAGRNT] or proposals [FRAPROP], this is the "Responsible Organization" field on the main screen.)

3

Virginia Tech - Office of the Executive Vice President and ProvostCollege and Department Metrics Report2010-2015

Combined All Colleges 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Resource Measures

208 Expense 255,193,968 270,603,813 283,879,053 306,852,554 320,875,756 340,891,370

229 Expense 72,063,938 68,179,961 70,237,318 73,788,260 76,173,937 78,373,481

208 TR Faculty 1,391 1,358 1,422 1,490 1,512 1,547 229 TR Faculty 204 178 185 190 194 208

Tenure Track Faculty 1,366 1,255 1,319 1,366 1,364 1,396

Workload Measures

MajorsUndergraduate Majors 25,565 25,710 25,830 25,756 26,022 26,217 Graduate Majors 7,312 7,316 7,236 7,228 7,171 6,977 Total Majors 32,877 33,026 33,066 32,984 33,193 33,194

Student Credit Hours (SCH) by Dept Receiving Credit *Undergraduate SCH 733,212 743,678 742,240 749,239 755,723 759,940 Graduate SCH 152,018 158,411 153,437 159,721 159,295 157,027 Total Student Credit Hours 885,230 902,089 895,677 908,960 915,018 916,967

Undergraduate Lab SCH 48,827 50,458 50,817 51,927 51,888 56,010 Graduate Lab SCH 6,091 6,022 5,947 6,078 6,197 6,500 Total Lab Student Credit Hours 54,918 56,480 56,765 58,005 58,086 62,510

Student Credit Hours by Faculty Home DepartmentUndergraduate SCH 733,212 743,678 742,240 749,239 755,723 759,940 Graduate SCH 152,018 158,411 153,437 159,721 159,295 157,027 Total Student Credit Hours 885,230 902,089 895,677 908,960 915,018 916,967

Undergraduate Lab SCH 48,827 50,458 50,817 51,927 51,888 56,010 Graduate Lab SCH 6,091 6,022 5,947 6,078 6,197 6,500 Total Lab Student Credit Hours 54,918 56,480 56,765 58,005 58,086 62,510

Mean Section Size Lower Division 51 50 51 50 49 47 Mean Section Size Upper Division 33 33 32 32 33 32 Mean Section Size Graduate 16 16 15 15 16 15

Degrees AwardedFirst Bachelors 5,523 5,705 5,825 5,604 5,732 5,890 Second Bachelors 232 243 238 259 221 276 Total Bachelors 5,755 5,948 6,063 5,863 5,953 6,166

Total Minors Awarded 2,262 2,368 2,254 2,166 2,305 2,464

Masters Degrees 1,548 1,546 1,603 1,469 1,573 1,428 Doctoral Degrees 490 499 560 572 590 593

Sponsored ExpenseDirect 156,421,683 166,405,712 165,859,468 186,886,213 188,443,041 186,597,702 Attributed 69,727,059 76,300,307 82,580,659 78,878,444 100,023,192 96,920,622 Total 226,148,743 242,706,019 248,440,126 265,764,656 288,466,233 283,518,324

Outcome RatiosMajors per TT Faculty 24 26 25 24 24 24 DRC UG SCH per 208 Faculty 527 548 522 503 500 491 DRC Grad SCH per 208 Faculty 109 117 108 107 105 102 DRC Total SCH per 208 Faculty 637 664 630 610 605 593 Fac Dept UG SCH / 208 Faculty 527 548 522 503 500 491 Fac Dept Grad SCH / 208 Faculty 109 117 108 107 105 102 Fac Dept Total SCH / 208 Faculty 637 664 630 610 605 593 Direct Sponsored Per TT 114,511 132,594 125,746 136,813 138,155 133,666

Combined All Colleges

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-

50,000,000

100,000,000

150,000,000

200,000,000

250,000,000

300,000,000

350,000,000

400,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

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200

400

600

800

1,000

1,200

1,400

1,600

1,800

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

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100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

SCH by Department Receiving Credit

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5

10

15

20

25

30

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors Per TT Faculty

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Faculty Home Department SCH per Filled Faculty FTE

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20,000,000

40,000,000

60,000,000

80,000,000

100,000,000

120,000,000

140,000,000

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180,000,000

200,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Direct Sponsored Expense

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5,000

10,000

15,000

20,000

25,000

30,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

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100

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Department Receiving Credit SCH per Filled Faculty FTE

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160

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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Sponsored Expense Per TT Faculty

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Outcome Ratios CALS CAUS PCOB COE CLAHS COS CVM CNRE

Majors per TT Faculty 18 18 51 29 16 21 9 16

Dept Rec Credit UG SCH per 208 Faculty 656 228 836 394 423 727 119 710

Dept Rec Credit Grad SCH per 208 Faculty 133 72 80 149 61 63 234 125

Dept Rec Credit Total SCH per 208 Faculty 788 300 916 542 483 790 353 834

Fac Dept UG SCH per 208 Faculty 634 237 801 396 416 707 120 721

Fac Dept Grad SCH per 208 Faculty 132 70 79 145 60 62 232 128

Fact Dept Total SCH per 208 Faculty 766 307 880 541 476 768 352 849

Direct Sponsored Per TT 205,017 23,364 28,712 263,648 20,712 107,070 100,572 223,468

Outcome Ratios by College

Summary of Outcome Ratios by College2014-15

6

Agriculture and Life Sciences

Agriculture and Life Sciences

7


S01 Agriculture & Life Sciences 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense 17,704,184 17,771,110 18,158,564 20,086,019 21,737,745 24,192,467

229 Expense 63,723,423 60,059,503 61,441,944 64,675,774 67,276,534 69,308,535

Filled 208 TR Faculty 89 85 88 89 87 93 Filled 229 TR Faculty 160 138 147 154 156 170

Tenure Track Faculty 215 180 196 206 210 219

MajorsUndergraduate Majors 2,634 2,752 2,871 2,961 3,200 3,330 InterCollege Undergraduate MajorsGraduate Majors 460 480 473 458 470 544 InterCollege Grad Majors 2 8 4 16 6 Total Majors 3,094 3,234 3,352 3,423 3,686 3,880

Student Credit Hours (SCH) by Dept Receiving CreditUndergraduate SCH 52,545 56,071 56,726 56,798 59,975 60,304 InterCollege Undergraduate SCH 182 113 - 8 - 457 Graduate SCH 10,244 10,615 9,459 9,951 9,916 11,362 InterCollege Graduate SCH 424 769 479 1,609 1,552 932 Total Student Credit Hours 63,394 67,567 66,664 68,366 71,442 73,055

Undergraduate Lab SCH 5,550 5,935 5,789 5,754 5,789 5,872 Graduate Lab SCH 93 157 152 224 243 190 Total Lab Student Credit Hours 5,643 6,092 5,941 5,978 6,032 6,061

Student Credit Hours by Faculty Home DeptUndergraduate SCH 52,585 54,592 55,124 55,089 57,100 58,723 Graduate SCH 10,758 11,253 10,004 11,688 11,544 12,246 Total Student Credit Hours 63,343 65,845 65,127 66,777 68,645 70,970



Degrees AwardedFirst Bachelors 602 615 680 655 727 745 Second Bachelors 4 15 12 10 15 7 InterCollege BachelorsTotal Bachelors 606 630 692 665 742 752

Total Minors 139 193 210 179 197 207

Masters Degrees 74 75 97 94 79 72 InterCollege Masters Degrees 2 2 - Doctoral Degrees 45 51 58 52 52 42 InterCollege Doctoral Degrees 2 - 3


Majors per TT Faculty 14 18 17 17 18 18 590 663 643 635 686 656

DRC Grad SCH / 208 Faculty 119 134 113 129 131 133 DRC Total SCH / 208 Faculty 709 797 756 764 817 788 Fac Dept UG SCH / 208 Faculty 588 644 625 616 653 634 Fac Dept Grad SCH / 208 Faculty 120 133 113 131 132 132 Fac Dept Total SCH / 208 Faculty 708 777 739 746 785 766 Direct Sponsored Per TT 163,279 198,133 197,497 203,908 197,449 205,017

Majors per TT Faculty 24 26 25 24 24 24 DRC UG SCH / 208 Faculty 527 548 522 503 500 491 DRC Grad SCH / 208 Faculty 109 117 108 107 105 102 DRC Total SCH / 208 Faculty 637 664 630 610 605 593 Fac Dept UG SCH / 208 Faculty 527 548 522 503 500 491 Fac Dept Grad SCH / 208 Faculty 109 117 108 107 105 102 Fac Dept Total SCH / 208 Faculty 637 664 630 610 605 593 Direct Sponsored Per TT 114,511 132,594 125,746 136,813 138,155 133,666

S01 Agriculture & Life Sciences

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*Method used in distribution of enrollment support funding: the enrollment support funding utilizes student credit hours for fall and spring terms only. This report utilizes student credit hours for summer I through spring terms.

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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(Direct) Sponsored Expense Per TT Faculty

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10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

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5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

45,000,000

50,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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20

40

60

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100

120

140

160

180

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

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500

1,000

1,500

2,000

2,500

3,000

3,500

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

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10,000

20,000

30,000

40,000

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60,000

70,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

9

Virginia Tech - Office of the Executive Vice President and Provost Scheduled CompletedCollege and Department Metrics Report Date Date2010-2015 AY15-16

ChangedS01 Agriculture & Life Sciences0001 Agricultural & Applied Economics

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in Counts AAEC ECAG AAEC ECAG AAEC ECAG AGRB

AEM AAEC ECAG AGRB

AEM AAEC ECAG AGRB

AEM AAEC AEM AGRB

ECAG

208 Expense 1,487,321 1,494,816 1,514,195 1,801,872 2,068,102 2,199,949

229 Expense 2,413,497 2,149,765 2,237,762 2,341,723 2,333,518 2,349,658



MajorsUndergraduate Majors 160 154 144 163 204 235 InterCollege Undergraduate MajorsGrad Majors 33 38 39 39 43 53 InterCollege Grad Majors 1 1 1 - - Total Majors 193 193 184 203 247 288

Dept U/G SCH 8,011 8,488 8,233 8,848 9,278 9,535 InterCollege UG SCH - - - - - Dept Grad SCH 851 978 844 899 990 1,156 InterCollege Grad SCH - - - - - - Total SCH 8,862 9,466 9,077 9,747 10,268 10,691

U/G Lab SCH 55 31 24 32 27 31 Grad Lab SCH - 9 - 9 - 10 Total Lab SCH 55 40 24 41 27 41

Student Credit Hours by Faculty Home DeptDept U/G SCH 7,570 8,262 8,403 8,797 7,845 9,492 Dept Grad SCH 961 1,013 991 965 1,068 1,201 Total SCH 8,531 9,275 9,394 9,762 8,913 10,693

U/G Lab SCH 55 31 24 32 27 - Grad Lab SCH - 9 - 9 - 10 Total Lab SCH 55 40 24 41 27 10


Degrees AwardedFirst Bachelors 50 71 50 49 56 60 Second Bachelors - 1 - - - - InterCollege Bachelors - - - - - - Total Bachelors 50 72 50 49 56 60

Total Minors 33 31 37 31 37 38

Masters Degrees 9 6 11 8 7 7 InterCollege Masters Degrees 1 - - - Doctoral Degrees 3 2 3 1 5 5 InterCollege Doctoral Degrees 1 - - -

Sponsored ExpenseDirect 1,370,009 1,273,988 1,668,124 2,025,293 2,045,169 2,346,602 Attributed - - - - - - Total 1,370,009 1,273,988 1,668,124 20,025,293 2,045,169 2,346,602


DRC Grad SCH / 208 Faculty 99 102 87 86 104 113 DRC Total SCH / 208 Faculty 1,026 987 932 930 1,080 1,048 Fac Dept UG SCH / 208 Faculty 877 861 862 839 825 930 Fac Dept Grad SCH / 208 Faculty 111 106 102 92 112 118 Fac Dept Total SCH / 208 Faculty 988 967 964 931 937 1,048 Direct Sponsored Per TT 65,239 70,777 87,796 101,265 97,389 111,743



0001 Agricultural & Applied Economics

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S01 Agriculture & Life Sciences0001 Agricultural & Applied Economics

0001 Agricultural & Applied Economics

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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500,000

1,000,000

1,500,000

2,000,000

2,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

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500,000

1,000,000

1,500,000

2,000,000

2,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

2

4

6

8

10

12

14

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

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50

100

150

200

250

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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80

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

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S01 Agriculture & Life Sciences0002 Biological Systems Engineering

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts BSE BSE BSE BSE BSE BSE

208 Expense 1,555,966 1,478,212 1,399,062 1,461,561 1,463,350 2,001,594

229 Expense 2,058,774 2,348,606 2,069,488 1,840,359 2,129,798 2,387,316



MajorsUndergraduate Majors 78 84 111 113 136 169 InterCollege Undergraduate MajorsGrad Majors 62 62 58 41 43 44 InterCollege Grad Majors - 1 - - Total Majors 140 146 169 154 179 213

Student Credit Hours by Dept Receiving*Dept U/G SCH 1,671 2,045 1,836 1,862 1,959 2,687 InterCollege UG SCH - - - - - - Dept Grad SCH 1,488 1,378 1,372 1,128 933 1,112 InterCollege Grad SCH - - - - - - Total SCH 3,159 3,423 3,208 2,990 2,892 3,799

U/G Lab SCH 359 389 297 442 447 590 Grad Lab SCH 6 24 16 17 38 18 Total Lab SCH 365 413 313 459 485 608

Student Credit Hours by Faculty Home DeptDept U/G SCH 1,973 2,306 2,225 2,093 2,239 2,979 Dept Grad SCH 1,494 1,405 1,370 1,052 907 1,048 Total SCH 3,466 3,711 3,595 3,145 3,146 4,027



Degrees AwardedFirst Bachelors 26 24 27 34 31 52 Second Bachelors - - - - - InterCollege Bachelors - - - - - Total Bachelors 26 24 27 34 31 52

Total Minors - - - - - -

Masters Degrees 14 14 16 14 9 4 InterCollege Masters Degrees - - - Doctoral Degrees 5 7 6 8 6 4 InterCollege Doctoral Degrees - - -






0002 Biological Systems Engineering


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S01 Agriculture & Life Sciences0002 Biological Systems Engineering

0002 Biological Systems Engineering

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1,000,000

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2,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

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500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

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3,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

13

Virginia Tech - Office of the Executive Vice President and Provost Scheduled CompletedCollege and Department Metrics Report Date Date2010-2015 AY14-15 AY14-15

Newly establishedS01 Agriculture & Life Sciences0003 Crop & Soil Environmental Science

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts CSES ENSC CSES ENSC CSES ENSC CSES ENSC CSES ENSC CSES CSS ENSC

208 Expense 1,184,557 1,116,764 1,247,335 1,292,098 1,476,604 1,836,121

229 Expense 3,372,389 3,439,012 3,356,482 3,785,426 4,011,618 4,245,080



MajorsUndergraduate Majors 202 212 219 205 229 218 InterCollege Undergraduate MajorsGrad Majors 37 41 36 44 46 56 InterCollege Grad Majors - 1 1 - Total Majors 229 239 253 250 276 274

Student Credit Hours by Dept Receiving*Dept U/G SCH 2,165 2,955 3,234 3,102 3,437 3,345 InterCollege UG SCH - - - - - - Dept Grad SCH 783 819 813 921 1,034 1,221 InterCollege Grad SCH - - - - - 6 Total SCH 2,948 3,774 4,047 4,023 4,471 4,572


Student Credit Hours by Faculty Home DeptDept U/G SCH 2,447 3,044 3,313 3,200 3,403 3,428 Dept Grad SCH 765 751 771 896 972 1,158 Total SCH 3,212 3,795 4,084 4,096 4,375 4,586



Degrees AwardedFirst Bachelors 33 52 47 33 56 49 Second Bachelors - - - - 1 - InterCollege Bachelors - - - - - Total Bachelors 33 52 47 33 57 49

Total Minors 15 24 26 15 22 37

Masters Degrees 4 9 11 9 8 9 InterCollege Masters Degrees - - Doctoral Degrees 3 4 3 3 3 3 InterCollege Doctoral Degrees - - -






0003 Crop & Soil Environmental Science


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S01 Agriculture & Life Sciences0003 Crop & Soil Environmental Science

0003 Crop & Soil Environmental Science

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Degrees Awarded

15


S01 Agriculture & Life Sciences0004 Animal and Poultry Sciences

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts APSC APSC APSC APSC APSC APSC

208 Expense 2,026,312 1,847,282 1,987,644 2,614,963 3,069,761 2,732,313

229 Expense 3,686,681 3,262,261 3,997,051 4,199,884 4,011,860 4,219,009



MajorsUndergraduate Majors 505 483 479 505 515 538 InterCollege Undergraduate MajorsGrad Majors 34 43 50 50 54 52 InterCollege Grad Majors - - - - - Total Majors 539 526 529 555 569 590

Student Credit Hours by Dept Receiving*Dept U/G SCH 7,289 7,760 7,372 7,919 8,586 8,083 InterCollege UG SCH 108 - - - - - Dept Grad SCH 775 821 798 921 1,009 1,085 InterCollege Grad SCH - - - - 8 3 Total SCH 8,172 8,581 8,170 8,840 9,603 9,171

U/G Lab SCH 1,575 1,541 1,450 1,596 1,728 1,678 Grad Lab SCH 6 8 7 15 16 - Total Lab SCH 1,580 1,548 1,457 1,611 1,744 1,678


U/G Lab SCH 1,575 1,541 1,340 1,553 1,728 1,662 Grad Lab SCH 6 8 7 15 16 9 Total Lab SCH 1,580 1,548 1,346 1,568 1,744 1,671


Degrees AwardedFirst Bachelors 103 95 117 105 102 107 Second Bachelors 1 5 8 5 5 2 InterCollege Bachelors - - - - - Total Bachelors 104 100 125 110 107 109

Total Minors 22 27 29 22 26 35







0004 Animal and Poultry Sciences


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S01 Agriculture & Life Sciences0004 Animal and Poultry Sciences

0004 Animal and Poultry Sciences

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Degrees Awarded

17


ChangedS01 Agriculture & Life Sciences0005 Biochemistry

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in Counts BCHM BIOC LSBC BCHM BIOC LSBC BCHM BIOC LSBC BCHM BIOC LSBC BCHM BIOC LSBC BCHM BIOC LSBC

208 Expense 1,173,293 1,238,349 1,403,163 1,347,867 1,515,885 1,516,543

229 Expense 2,165,420 2,195,215 2,837,092 2,192,680 2,333,830 2,270,787



MajorsUndergraduate Majors 566 606 604 624 652 712 InterCollege Undergraduate MajorsGrad Majors 27 26 23 22 19 17 InterCollege Grad Majors 1 - - 5 4 Total Majors 593 633 627 646 676 733

Student Credit Hours by Dept Receiving*Dept U/G SCH 3,955 4,296 4,059 4,164 4,206 4,444 InterCollege UG SCH 74 113 - 8 - - Dept Grad SCH 1,055 997 879 840 709 755 InterCollege Grad SCH 403 745 443 799 812 753 Total SCH 5,487 6,151 5,381 5,811 5,727 5,951

U/G Lab SCH 130 246 114 103 88 88 Grad Lab SCH - 24 24 40 32 24 Total Lab SCH 130 270 138 143 120 112

Student Credit Hours by Faculty Home DeptDept U/G SCH 4,121 4,404 4,047 4,166 4,067 4,513 Dept Grad SCH 1,354 1,617 1,207 1,579 1,496 1,450 Total SCH 5,475 6,021 5,254 5,745 5,563 5,963




Total Minors - 1 - - -

Masters Degrees 3 3 - 2 1 - InterCollege Masters Degrees - - - Doctoral Degrees 6 7 3 5 4 4 InterCollege Doctoral Degrees - 2 -


Majors per TT Faculty 33 45 39 38 42 43 608 1,194 662 726 877 872

DRC Grad SCH / 208 Faculty 220 472 216 285 317 296 DRC Total SCH / 208 Faculty 828 1,665 878 1,012 1,195 1,168 Fac Dept UG SCH / 208 Faculty 622 1,192 660 725 848 886 Fac Dept Grad SCH / 208 Faculty 204 438 197 275 312 285 Fac Dept Total SCH / 208 Faculty 826 1,630 857 1,000 1,160 1,171 Direct Sponsored Per TT 196,802 249,226 236,855 230,548 223,226 217,737



0005 Biochemistry

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S01 Agriculture & Life Sciences0005 Biochemistry

0005 Biochemistry

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Degrees Awarded

19


S01 Agriculture & Life Sciences0006 Dairy Science

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts ANSD DASC ANSD DASC ANSD DASC ANSD DASC ANSD DASC ANSD DASC

208 Expense 591,300 474,773 370,731 623,021 708,296 890,944

229 Expense 1,912,263 1,347,229 1,459,853 1,497,086 1,628,874 1,753,155



MajorsUndergraduate Majors 90 93 103 100 88 75 InterCollege Undergraduate MajorsGrad Majors 21 17 18 15 14 17 InterCollege Grad Majors - 2 - 1 - Total Majors 111 110 123 115 103 92

Student Credit Hours by Dept Receiving*Dept U/G SCH 1,932 1,550 1,608 905 801 799 InterCollege UG SCH - - - - - - Dept Grad SCH 502 503 508 373 314 326 InterCollege Grad SCH - - - - - - Total SCH 2,434 2,053 2,116 1,278 1,115 1,125

U/G Lab SCH 334 262 324 131 81 67 Grad Lab SCH 6 8 7 - - - Total Lab SCH 340 270 331 131 81 67

Student Credit Hours by Faculty Home DeptDept U/G SCH 1,932 1,550 1,674 919 729 811 Dept Grad SCH 502 545 508 409 326 338 Total SCH 2,434 2,095 2,182 1,327 1,055 1,149



Degrees AwardedFirst Bachelors 17 17 27 21 28 19 Second Bachelors 2 - 1 1 3 1 InterCollege Bachelors - - - - - Total Bachelors 19 17 28 22 31 20

Total Minors 1 2 3 1 1 -

Masters Degrees 4 4 4 2 5 2 InterCollege Mastesr Degrees - - - Doctoral Degrees 2 2 3 4 - 1 InterCollege Doctoral Degrees - - -


Majors per TT Faculty 9 14 15 16 13 10 517 1,076 1,117 545 331 264

DRC Grad SCH / 208 Faculty 134 349 353 224 130 108 DRC Total SCH / 208 Faculty 651 1,425 1,469 770 461 372 Fac Dept UG SCH / 208 Faculty 517 1,076 1,163 554 301 268 Fac Dept Grad SCH / 208 Faculty 134 378 353 246 135 112 Fac Dept Total SCH / 208 Faculty 651 1,455 1,515 800 436 380 Direct Sponsored Per TT 145,655 170,759 184,807 180,831 140,701 150,137



0006 Dairy Science


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S01 Agriculture & Life Sciences0006 Dairy Science

0006 Dairy Science

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Degrees Awarded

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Newly establishedS01 Agriculture & Life Sciences0007 Entomology

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts ENT ENT ENT ENT ENT ENT

208 Expense 744,561 812,981 835,780 854,217 844,871 832,949

229 Expense 2,092,418 2,190,036 2,078,195 2,361,086 2,602,842 2,476,090



MajorsUndergraduate Majors - - - - - - InterCollege Undergraduate MajorsGrad Majors 41 38 34 40 44 43 InterCollege Grad Majors - - - - - Total Majors 41 38 34 40 44 43

Student Credit Hours by Dept Receiving*Dept U/G SCH 4,423 4,381 4,363 3,800 3,881 2,498 InterCollege UG SCH - - - - - - Dept Grad SCH 893 868 882 1,001 1,024 1,052 InterCollege Grad SCH - - - - - 10 Total SCH 5,316 5,248 5,245 4,801 4,905 3,560


Student Credit Hours by Faculty Home DeptDept U/G SCH 5,194 4,386 4,387 3,807 3,921 2,532 Dept Grad SCH 753 850 810 989 978 987 Total SCH 5,946 5,236 5,197 4,796 4,899 3,519



Degrees AwardedFirst Bachelors - - - - - - Second Bachelors - - - - - - InterCollege Bachelors - - - - - - Total Bachelors - - - - - -

Total Minors 4 5 6 2 8 13

Masters Degrees 4 9 3 3 7 1 InterCollege Masters Degrees - Doctoral Degrees 5 5 5 4 8 1 InterCollege Doctoral Degrees -


Majors per TT Faculty 3 3 2 3 3 3 981 1,237 1,136 979 1,021 680

DRC Grad SCH / 208 Faculty 198 245 230 258 269 289 DRC Total SCH / 208 Faculty 1,179 1,483 1,366 1,237 1,291 969 Fac Dept UG SCH / 208 Faculty 1,152 1,239 1,143 981 1,032 689 Fac Dept Grad SCH / 208 Faculty 167 240 211 255 257 269 Fac Dept Total SCH / 208 Faculty 1,318 1,479 1,353 1,236 1,289 958 Direct Sponsored Per TT 188,238 220,696 207,421 217,720 221,009 282,219



0007 Entomology

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S01 Agriculture & Life Sciences0007 Entomology

0007 Entomology

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Degrees Awarded

23


S01 Agriculture & Life Sciences0011 Horticulture

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in Counts HORT HORT HORT HORT LCON EHRT HORT LCON EHRT HORT LCON EHRT

208 Expense 805,314 837,000 925,037 1,015,417 1,357,813 1,439,164

229 Expense 1,661,340 1,529,532 1,684,212 1,752,268 1,920,905 2,062,429



MajorsUndergraduate Majors 87 85 92 79 85 73 InterCollege Undergraduate MajorsGrad Majors 25 31 25 21 23 27 InterCollege Grad Majors - - 1 2 1 Total Majors 112 116 117 101 110 101

Student Credit Hours by Dept Receiving*Dept U/G SCH 3,527 3,655 3,195 3,180 3,254 3,386 InterCollege UG SCH - - - - - - Dept Grad SCH 456 580 276 308 499 683 InterCollege Grad SCH - - - - - 15 Total SCH 3,983 4,235 3,470 3,488 3,753 4,084





Degrees AwardedFirst Bachelors 25 24 28 19 23 22 Second Bachelors - - - - 2 - InterCollege Bachelors - - - - - - Total Bachelors 25 24 28 19 25 22

Total Minors 14 12 9 17 7 18

Masters Degrees 3 3 9 3 3 2 InterCollege Masters Degrees - - - - - - Doctoral Degrees 1 2 4 3 3 2 InterCollege Doctoral Degrees - - -






0011 Horticulture

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S01 Agriculture & Life Sciences0011 Horticulture

0011 Horticulture

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Degrees Awarded

25


ChangedS01 Agriculture & Life Sciences0012 Plant Pathology, Phys, & Weed Sci.

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts PPWS PPWS PPWS PPWS PPWS PPWS

208 Expense 744,611 889,834 759,427 798,121 776,268 1,068,802

229 Expense 2,409,747 2,416,434 2,027,944 2,207,260 2,514,297 2,715,380



MajorsUndergraduate Majors - - - - - - InterCollege Undergraduate MajorsGrad Majors 25 33 33 32 32 35 InterCollege Grad Majors - 1 - 4 1 Total Majors 25 33 34 32 36 36

Student Credit Hours by Dept Receiving*Dept U/G SCH 1,084 1,347 1,120 876 968 1,018 InterCollege UG SCH - - - - - - Dept Grad SCH 785 801 625 873 889 978 InterCollege Grad SCH 21 24 6 66 66 63 Total SCH 1,890 2,172 1,751 1,815 1,923 2,058


Student Credit Hours by Faculty Home DeptDept U/G SCH 1,075 1,346 1,157 908 1,036 1,044 Dept Grad SCH 723 693 521 817 729 806 Total SCH 1,798 2,039 1,678 1,725 1,764 1,850


Mean Section Size Lower Division - - - - 112 - Mean Section Size Upper Division 26 30 18 20 24 26 Mean Section Size Graduate 16 13 11 7 8 7



Masters Degrees 3 - - 7 1 4 InterCollege Masters Degrees - - Doctoral Degrees 3 3 8 5 7 4 InterCollege Doctoral Degrees - 1 -






0012 Plant Pathology, Phys, & Weed Sci.


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S01 Agriculture & Life Sciences0012 Plant Pathology, Phys, & Weed Sci.

0012 Plant Pathology, Phys, & Weed Sci.

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Degrees Awarded

27


S01 Agriculture & Life Sciences0014 Food Science and Technology

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts FST LSFS FST LSFS FST LSFS FST LSFS FST LSFS FST LSFS

208 Expense 641,531 666,571 758,370 922,949 1,103,526 1,239,348

229 Expense 1,920,519 1,711,460 1,523,156 1,511,849 1,686,943 1,736,931



MajorsUndergraduate Majors 52 78 100 105 125 111 InterCollege Undergraduate MajorsGrad Majors 38 33 41 39 30 36 InterCollege Grad Majors - 1 1 1 - Total Majors 90 111 142 145 156 147

Student Credit Hours by Dept Receiving*Dept U/G SCH 3,591 3,963 4,187 3,522 3,880 3,386 InterCollege UG SCH - - - - - - Dept Grad SCH 755 823 741 781 633 851 InterCollege Grad SCH - - - 7 - 13 Total SCH 4,346 4,786 4,928 4,309 4,513 4,250

U/G Lab SCH 315 397 372 468 357 364 Grad Lab SCH 13 - 6 7 7 13 Total Lab SCH 328 397 378 475 364 377

Student Credit Hours by Faculty Home DeptDept U/G SCH 4,112 4,213 4,320 3,461 3,947 3,461 Dept Grad SCH 1,205 847 750 817 643 1,266 Total SCH 5,317 5,060 5,070 4,278 4,590 4,727

U/G Lab SCH 424 395 409 426 347 341 Grad Lab SCH 13 - 6 7 7 13 Total Lab SCH 437 395 415 433 354 354


Degrees AwardedFirst Bachelors 19 21 27 36 39 32 Second Bachelors - - - 1 - - InterCollege Bachelors - - - - - - Total Bachelors 19 21 27 37 39 32


Masters Degrees 10 7 10 12 9 6 InterCollege Masters Degrees 1 - - Doctoral Degrees 6 1 3 2 5 5 InterCollege Doctoral Degrees 1 - -

Sponsored ExpenseDirect 1,492,690 1,738,689 1,564,413 1,158,732 936,279 1,460,111 Attributed - - - - - - Total 1,492,690 1,738,689 1,564,413 1,158,732 936,279 1,460,111

Majors per TT Faculty 9 14 16 15 14 13 1,509 1,266 1,480 924 1,090 1,125

DRC Grad SCH / 208 Faculty 317 263 262 207 178 287 DRC Total SCH / 208 Faculty 1,826 1,529 1,741 1,131 1,268 1,412 Fac Dept UG SCH / 208 Faculty 1,728 1,346 1,527 908 1,109 1,150 Fac Dept Grad SCH / 208 Faculty 506 271 265 214 180 421 Fac Dept Total SCH / 208 Faculty 2,234 1,617 1,791 1,123 1,289 1,570 Direct Sponsored Per TT 149,269 217,336 173,824 115,873 85,116 132,737



0014 Food Science and Technology


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S01 Agriculture & Life Sciences0014 Food Science and Technology

0014 Food Science and Technology

-

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-

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

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1,200

1,400

1,600

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2,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

1

2

3

4

5

6

7

8

9

10

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

20

40

60

80

100

120

140

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

35

40

45

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

29


Newly established scheduleS01 Agriculture & Life Sciences0026 Agriculture Technology 2-year Prog.

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts AT AT AT AT AT AT

208 Expense 477,005 513,051 544,823 582,146 669,279 670,608

229 Expense - - - - - -

Filled 208 TR Faculty 5 5 5 5 5 6 Filled 229 TR Faculty - - - - - -

Tenure Track Faculty - - - - - -

MajorsUndergraduate Majors 111 115 117 131 130 125 InterCollege Undergraduate MajorsGrad Majors - - - - - InterCollege Grad Majors - - - - - Total Majors 111 115 117 131 130 125

Student Credit Hours by Dept Receiving*Dept U/G SCH 2,342 2,447 2,789 3,502 3,318 3,024 InterCollege UG SCH - - - - - - Dept Grad SCH - - - - - - InterCollege Grad SCH - - - - - - Total SCH 2,342 2,447 2,789 3,502 3,318 3,024

U/G Lab SCH 624 769 843 913 976 890 Grad Lab SCH - - - - - - Total Lab SCH 624 769 843 913 976 890

Student Credit Hours by Faculty Home DeptDept U/G SCH 2,323 2,601 2,585 3,562 4,089 3,027 Dept Grad SCH - - - - - - Total SCH 2,323 2,601 2,585 3,562 4,089 3,027


Mean Section Size Lower Division 23 23 24 25 25 22 Mean Section Size Upper Division - - - - - - Mean Section Size Graduate - - - - - -



Masters Degrees - - - - - - InterCollege Masters Degrees - - Doctoral Degrees - - - - - - InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect - - - - - - Attributed - - - - - - Total - - - - - -

Majors per TT Faculty468 489 558 700 664 504

DRC Grad SCH / 208 Faculty - - - - - - DRC Total SCH / 208 Faculty 468 489 558 700 664 504 Fac Dept UG SCH / 208 Faculty 465 520 517 712 818 505 Fac Dept Grad SCH / 208 Faculty - - - - - - Fac Dept Total SCH / 208 Faculty 465 520 517 712 818 505 Direct Sponsored Per TT - - - - - -



0026 Agriculture Technology 2-year Prog.

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S01 Agriculture & Life Sciences0026 Agriculture Technology 2-year Prog.

0026 Agriculture Technology 2-year Prog.

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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100,000

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500,000

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700,000

800,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

0

0

0

0

1

1

1

1

1

1

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

1

2

3

4

5

6

7

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

20

40

60

80

100

120

140

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

0

0

0

0

1

1

1

1

1

1

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

31


S01 Agriculture & Life Sciences0131 Human Nutrition, Foods & Exercise

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts HNFE HNFE HNFE HNFE HNFE HNFE

208 Expense 3,305,513 3,331,422 3,180,019 2,699,153 3,030,038 3,566,458

229 Expense 1,668,889 1,588,054 1,400,029 1,829,009 1,843,637 1,867,234




Student Credit Hours by Dept Receiving*Dept U/G SCH 10,280 10,824 11,954 11,864 13,098 14,470 InterCollege UG SCH - - - - - - Dept Grad SCH 995 1,134 1,049 1,047 1,091 877 InterCollege Grad SCH - - 30 690 666 69 Total SCH 11,275 11,958 13,033 13,601 14,855 15,416

U/G Lab SCH 902 885 989 945 929 988 Grad Lab SCH 3 - 3 3 - - Total Lab SCH 905 885 992 948 929 988

Student Credit Hours by Faculty Home DeptDept U/G SCH 9,377 9,824 10,932 10,862 12,083 12,654 Dept Grad SCH 551 1,001 1,020 1,760 1,704 557 Total SCH 9,928 10,825 11,952 12,622 13,787 13,211

U/G Lab SCH 511 446 465 444 413 415 Grad Lab SCH 3 - 3 3 - - Total Lab SCH 514 446 468 447 413 415


Degrees AwardedFirst Bachelors 211 199 215 219 247 247 Second Bachelors - 1 1 - - 2 InterCollege Bachelors - - - - - - Total Bachelors 211 200 216 219 247 249





DRC Grad SCH / 208 Faculty 62 60 62 136 130 65 DRC Total SCH / 208 Faculty 702 634 755 1,066 1,103 1,060 Fac Dept UG SCH / 208 Faculty 584 521 633 851 897 870 Fac Dept Grad SCH / 208 Faculty 34 53 59 138 126 38 Fac Dept Total SCH / 208 Faculty 618 574 693 989 1,023 908 Direct Sponsored Per TT 427,994 289,309 391,328 381,772 328,586 202,082



0131 Human Nutrition, Foods & Exercise


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S01 Agriculture & Life Sciences0131 Human Nutrition, Foods & Exercise

0131 Human Nutrition, Foods & Exercise

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

2

4

6

8

10

12

14

16

18

20

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

100

200

300

400

500

600

700

800

900

1,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

300

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

33


S01 Agriculture & Life Sciences0642 Agricultural Leadership & Community Education

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts AGSC LSAE AEE AGSC LSAE AEE AGSC LSAE AEE AGSC LSAE AEE AGSC LSAE AEE AGSC LSAE AEE

208 Expense 638,865 580,972 712,611 898,682 1,056,816 1,088,411

229 Expense 566,877 609,145 517,587 508,960 719,827 884,678




Student Credit Hours by Dept Receiving*Dept U/G SCH 2,275 2,360 2,768 3,158 3,183 3,467 InterCollege UG SCH - - - - - 457 Dept Grad SCH 899 798 674 754 725 1,177 InterCollege Grad SCH - - - 47 - - Total SCH 3,174 3,158 3,442 3,959 3,908 5,101





Degrees AwardedFirst Bachelors 18 16 17 17 11 22 Second Bachelors - - - - - - InterCollege Bachelors - - - - - - Total Bachelors 18 16 17 17 11 22

Total Minors 47 87 92 85 93 62

Masters Degrees 1 2 - 2 1 3 InterCollege Masters Degrees - - - Doctoral Degrees 6 5 5 1 2 InterCollege Doctoral Degrees - - -

Sponsored ExpenseDirect 546,355 530,301 550,577 1,173,873 930,881 901,168 Attributed - - - - - - Total 546,355 530,301 550,577 1,173,873 930,881 901,168


DRC Grad SCH / 208 Faculty 300 198 122 141 126 202 DRC Total SCH / 208 Faculty 1,058 784 623 697 681 876 Fac Dept UG SCH / 208 Faculty 508 328 235 374 342 555 Fac Dept Grad SCH / 208 Faculty 318 214 122 149 130 202 Fac Dept Total SCH / 208 Faculty 826 542 357 523 472 757 Direct Sponsored Per TT 78,051 106,060 91,763 234,775 132,983 128,738



0642 Agricultural Leadership & Community Education

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S01 Agriculture & Life Sciences0642 Agricultural Leadership & Community Education

0642 Agricultural Leadership & Community Education

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12

14

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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200,000

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

1

2

3

4

5

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7

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

10

20

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50

60

70

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90

100

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

35

Architecture and Urban Studies

Architecture and Urban Studies

37


S02 Architecture & Urban Studies 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense 18,558,683 19,621,143 20,050,174 21,608,750 22,800,949 24,557,213

229 Expense - - - 8,236 (8,236) -

208 TR Faculty 123 118 123 134 136 141 229 TR Faculty - - - - -


MajorsUndergraduate Majors 1,544 1,525 1,465 1,413 1,389 1,438 InterCollege Undergraduate Majors 14 Graduate Majors 628 687 646 642 577 553 InterCollege Grad Majors 1 5 3 1 - Total Majors 2,172 2,213 2,116 2,058 1,981 1,991

Student Credit Hours (SCH) by Dept Receiving CreditUndergraduate SCH 36,816 35,715 34,699 33,101 31,849 32,167 InterCollege Undergraduate SCH 8 60 - - 18 57 Graduate SCH 12,222 13,198 12,473 12,196 11,082 10,139 InterCollege Graduate SCH - - - - - 35 Total Student Credit Hours 49,045 48,972 47,172 45,297 42,949 42,397

Undergraduate Lab SCH 10,079 9,776 9,538 9,598 9,416 9,445 Graduate Lab SCH 1,521 1,480 1,413 1,147 1,063 973 Total Lab Student Credit Hours 11,600 11,256 10,951 10,745 10,479 10,418


Undergraduate Lab SCH 10,154 9,898 9,499 9,441 9,335 9,393 Graduate Lab SCH 1,549 1,506 1,413 1,155 1,063 978 Total Lab Student Credit Hours 11,703 11,404 10,912 10,596 10,398 10,371


Degrees AwardedFirst Bachelors 322 344 321 350 296 296 Second Bachelors 3 7 10 - 1 10 InterCollege BachelorsTotal Bachelors 325 351 331 350 297 306

Total Minors 91 85 70 58 95 107

Masters Degrees 142 163 173 133 155 150 InterCollege Masters Degrees - 2 - - Doctoral Degrees 17 18 25 23 29 26 InterCollege Doctoral Degrees - - - -

Sponsored ExpenseDirect 2,225,279 1,466,084 1,398,334 1,400,539 2,925,425 2,640,154 Attributed 2,173,881 2,920,164 2,661,259 425,291 564,336 833,201 Total 4,399,159 4,386,247 4,059,593 1,825,830 3,489,761 3,473,355




S02 Architecture & Urban Studies

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

140

160

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

300

350

400

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

39

Virginia Tech - Office of the Executive Vice President and Provost Scheduled CompletedCollege and Department Metrics Report Date Date2010-2015 AY 20-21

S02 Architecture & Urban Studies0059 School of Visual Arts SOVA

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts ART ARTF ART ARTF ART ARTF ART ARTF CTEC ART ARTF CTEC ART ARTF CTEC

208 Expense 2,038,415 1,973,276 2,128,717 2,469,688 2,599,477 2,736,120

229 Expense - - - - - -



MajorsUndergraduate Majors 211 225 220 216 212 207 InterCollege Undergraduate MajorsGrad Majors - - 5 11 12 18 InterCollege Grad Majors - - - - Total Majors 211 225 225 227 224 225

Student Credit Hours by Dept Receiving*Dept U/G SCH 6,411 6,108 5,998 5,551 5,761 5,427 InterCollege UG SCH 2 - - - - - Dept Grad SCH 6 - 123 234 374 447 InterCollege Grad SCH - - - - - 24 Total SCH 6,419 6,108 6,121 5,785 6,135 5,898

U/G Lab SCH 1,696 1,697 1,667 1,527 1,707 1,705 Grad Lab SCH 2 - 46 34 69 74 Total Lab SCH 1,698 1,697 1,713 1,561 1,776 1,779


U/G Lab SCH 1,572 1,595 1,610 1,527 1,707 1,598 Grad Lab SCH 2 - 46 34 69 74 Total Lab SCH 1,574 1,595 1,656 1,561 1,776 1,672

Mean Section Size Lower Division 31 31 30 26 26 22 Mean Section Size Upper Division 21 18 17 13 12 13 Mean Section Size Graduate - - 4 4 4 5

Degrees AwardedFirst Bachelors 50 44 48 50 49 55 Second Bachelors 3 5 8 - 1 2 InterCollege Bachelors - - - - - - Total Bachelors 53 49 56 50 50 57

Total Minors 30 29 25 19 24 20

Masters Degrees - - - 1 3 6 InterCollege Masters Degrees - - - Doctoral Degrees - - - - - InterCollege Doctoral Degrees - - -

Sponsored ExpenseDirect - - - - 774 4,484 Attributed - - - - - - Total - - - - 774 4,484


DRC Grad SCH / 208 Faculty 0 - 6 10 17 23 DRC Total SCH / 208 Faculty 321 361 308 257 274 288 Fac Dept UG SCH / 208 Faculty 309 340 287 247 266 259 Fac Dept Grad SCH / 208 Faculty 0 0 6 11 18 24 Fac Dept Total SCH / 208 Faculty 309 340 293 258 284 283 Direct Sponsored Per TT - - - - 48 280



0059 Art & Art History

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S02 Architecture & Urban Studies0059 School of Visual Arts SOVA

0059 Art & Art History

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5

10

15

20

25

30

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

50

100

150

200

250

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

41


S02 Architecture & Urban Studies0151 School of Architecture + Design

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in CountsADR ARCH IDS

ITDS LAR ADR ARCH IDS





ITDS LAR

208 Expense 8,089,299 8,783,423 8,946,426 9,383,450 9,885,534 10,359,478

229 Expense - - - - - -



MajorsUndergraduate Majors 895 901 888 874 829 817 InterCollege Undergraduate Majors - - - - - - Grad Majors 232 259 244 220 193 187 InterCollege Grad Majors - - - - 1 - Total Majors 1,127 1,160 1,132 1,094 1,023 1,004

Student Credit Hours by Dept Receiving*Dept U/G SCH 22,026 22,305 21,912 21,973 21,009 20,287 InterCollege UG SCH 3 - - - 18 27 Dept Grad SCH 4,812 5,275 5,166 4,847 4,019 3,814 InterCollege Grad SCH - - - - - - Total SCH 26,841 27,580 27,078 26,820 25,046 24,128

U/G Lab SCH 7,563 7,353 7,224 7,443 7,000 6,867 Grad Lab SCH 1,436 1,429 1,306 1,080 966 866 Total Lab SCH 8,999 8,782 8,530 8,523 7,966 7,733


U/G Lab SCH 7,299 7,338 7,120 7,261 6,909 6,840 Grad Lab SCH 1,431 1,413 1,306 1,080 966 866 Total Lab SCH 8,730 8,751 8,426 8,341 7,875 7,706



Total Minors 38 34 25 27 35 45

Masters Degrees 55 73 84 65 58 68 InterCollege Masters Degrees - - - - - - Doctoral Degrees - 1 3 5 7 4 InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect 533,860 162,164 198,213 173,556 195,805 253,659 Attributed - - - - - - Total 533,860 162,164 198,213 173,556 195,805 253,659





0151 School of Architecture + Design


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S02 Architecture & Urban Studies0151 School of Architecture + Design

0151 School of Architecture + Design

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6,000,000

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10,000,000

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208 Expense

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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Degrees Awarded

43


S02 Architecture & Urban Studies0152 Building Construction

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts BC BCSM BC BCSM BC BCSM BC BCSM BC BCSM BC BCSM

208 Expense 787,451 922,464 1,061,223 1,147,667 1,291,553 1,184,793

229 Expense - - - - - -



MajorsUndergraduate Majors 263 211 162 139 191 232 InterCollege Undergraduate MajorsGrad Majors 20 14 10 11 9 26 InterCollege Grad Majors - - - - Total Majors 283 225 172 150 200 258

Student Credit Hours by Dept Receiving*Dept U/G SCH 3,270 2,745 2,273 2,198 2,285 3,754 InterCollege UG SCH - - - - - - Dept Grad SCH 505 567 394 209 414 386 InterCollege Grad SCH - - - - - - Total SCH 3,775 3,312 2,667 2,407 2,699 4,140



U/G Lab SCH 656 574 478 441 544 701 Grad Lab SCH 23 4 19 8 - 5 Total Lab SCH 679 578 497 449 544 706




Masters Degrees 15 10 12 6 4 9 InterCollege Masters Degrees - - - - - - Doctoral Degrees - - - - - 4 InterCollege Doctoral Degrees - - - - - -






0152 Building Construction


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S02 Architecture & Urban Studies0152 Building Construction

0152 Building Construction

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Degrees Awarded

45


S02 Architecture & Urban Studies0154 School of Public & International Affairs

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in CountsEPP PAPA PGG PIA PUA URPL

EPP PAPA PGG PIA PUA URPL





208 Expense 4,937,215 4,933,912 4,914,549 5,480,418 5,440,043 5,919,301

229 Expense - - - 8,236 - -



MajorsUndergraduate Majors 175 188 195 184 143 127 InterCollege Undergraduate MajorsGrad Majors 376 414 387 400 363 322 InterCollege Grad Majors 1 5 3 - - Total Majors 551 603 587 587 506 449

Student Credit Hours by Dept Receiving*Dept U/G SCH 5,109 4,557 4,516 3,379 2,652 2,543 InterCollege UG SCH 3 60 - - - 30 Dept Grad SCH 6,899 7,356 6,790 6,906 6,275 5,492 InterCollege Grad SCH - - - - - 11 Total SCH 12,011 11,973 11,306 10,285 8,927 8,075





Degrees AwardedFirst Bachelors 50 58 50 68 49 41 Second Bachelors - 2 2 - - 2 InterCollege Bachelors - - - - - - Total Bachelors 50 60 52 68 49 43

Total Minors 23 22 20 12 12 17

Masters Degrees 72 80 77 61 90 67 InterCollege Masters Degrees - 2 - - Doctoral Degrees 17 17 22 18 22 18 InterCollege Doctoral Degrees - - -






0154 School of Public & International Affairs

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S02 Architecture & Urban Studies0154 School of Public & International Affairs

0154 School of Public & International Affairs

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Degrees Awarded

47

Business

Business

49


S03 College of Business 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense 23,407,722 24,944,933 25,047,482 26,219,790 29,034,024 31,348,566

229 Expense 340 - - - - -

208 TR Faculty 114 115 116 115 117 115 229 TR Faculty - - - - - -


MajorsUndergraduate Majors 4,340 4,004 3,860 3,869 4,070 4,262 InterCollege Undergraduate Major - - - - - - Graduate Majors 536 528 512 435 462 389 InterCollege Grad Majors - 1 2 6 133 204 Total Majors 4,876 4,533 4,374 4,310 4,665 4,855

Student Credit Hours (SCH) by Dept Receiving CreditUndergraduate SCH 95,889 88,015 86,530 89,176 92,592 96,209 InterCollege Undergraduate SCH - 30 - - 42 - Graduate SCH 13,465 13,536 12,491 11,283 11,518 9,149 InterCollege Graduate SCH - - - - - 5 Total Student Credit Hours 109,354 101,581 99,021 100,459 104,152 105,363

Undergraduate Lab SCH 818 572 576 959 825 1,182 Graduate Lab SCH - - - - - - Total Lab Student Credit Hours 818 572 576 959 825 1,182


Undergraduate Lab SCH 818 572 290 246 234 252 Graduate Lab SCH - - - - - - Total Lab Student Credit Hours 818 572 290 246 234 252


Degrees AwardedFirst Bachelors 1,159 1,054 1,033 937 954 1,032 Second Bachelors 68 60 56 68 53 72 InterCollege BachelorsTotal Bachelors 1,227 1,114 1,089 1,005 1,007 1,104

Total Minors 525 477 422 369 408 401

Masters Degrees 264 231 290 199 215 168 InterCollege Masters Degrees - - - 4 95 80 Doctoral Degrees 15 9 16 12 11 13 InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect 3,056,232 2,526,736 2,444,835 2,487,936 2,790,030 2,727,675 Attributed 263,478 227,892 345,033 398,105 249,646 - Total 3,319,710 2,754,628 2,789,868 2,886,041 3,039,676 2,727,675


DRC Grad SCH / 208 Faculty 118 118 108 99 98 80 DRC Total SCH / 208 Faculty 956 885 853 877 888 916 Fac Dept UG SCH / 208 Faculty 817 755 715 746 756 801 Fac Dept Grad SCH / 208 Faculty 117 118 108 99 98 79Fac Dept Total SCH / 208 Faculty 935 873 822 844 854 880 Direct Sponsored Per TT 29,963 26,049 25,204 25,916 29,681 28,712

Majors per TT Faculty 24 26 25 24 24 24 DRC UG SCH / 208 Faculty 527 548 522 503 500 491 DRC Grad SCH / 208 Faculty 109 117 108 107 105 102 DRC Total SCH / 208 Faculty 637 664 630 610 605 593 Fac Dept UG SCH / 208 Faculty 527 548 522 503 500 491 Fac Dept Grad SCH / 208 Faculty 109 117 108 107 105 102Fac Dept Total SCH / 208 Faculty 637 664 630 610 605 593 Direct Sponsored Per TT 114,511 132,594 125,746 136,813 138,155 133,666

S03 College of Business

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Degrees Awarded

51


S03 College of Business0070 Accounting & Information Systems

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts ACIS GBUA ACIS GBUA ACIS GBUA ACIS GBUA ACIS GBUA ACIS GBUA

208 Expense 4,671,149 4,686,870 5,114,079 5,136,378 5,726,834 5,574,851

229 Expense - - - - - -



MajorsUndergraduate Majors 626 612 617 669 724 731 InterCollege Undergraduate MajorsGrad Majors 123 129 134 92 104 82 InterCollege Grad Majors - - 3 - - Total Majors 749 741 751 764 828 813

Student Credit Hours by Dept Receiving*Dept U/G SCH 22,335 21,256 20,502 21,330 23,091 23,526 InterCollege UG SCH - 30 - - 42 - Dept Grad SCH 3,759 4,000 3,783 3,300 3,130 2,707 InterCollege Grad SCH - - - - - - Total SCH 26,094 25,286 24,285 24,630 26,263 26,233

U/G Lab SCH - - - - - - Grad Lab SCH - - - - - - Total Lab SCH - - - - - -




Degrees AwardedFirst Bachelors 178 183 179 157 149 206 Second Bachelors 3 6 2 5 4 9 InterCollege Bachelors - - - - - - Total Bachelors 181 189 181 162 153 215

Total Minors - - 1 2 8 5

Masters Degrees 75 72 106 67 64 38 InterCollege Masters Degrees - - - 1 - - Doctoral Degrees 5 2 6 3 4 5 InterCollege Doctoral Degrees - - - - - -



DRC Grad SCH / 208 Faculty 150 174 151 138 116 109 DRC Total SCH / 208 Faculty 1,044 1,099 971 1,026 973 1,056 Fac Dept UG SCH / 208 Faculty 895 961 813 888 856 907 Fac Dept Grad SCH / 208 Faculty 152 175 151 138 116 109Fac Dept Total SCH / 208 Faculty 1,047 1,136 965 1,026 972 1,016 Direct Sponsored Per TT 7,334 3,879 244 1,007 7,639 7,621



0070 Accounting & Information Systems


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S03 College of Business0070 Accounting & Information Systems

0070 Accounting & Information Systems

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Degrees Awarded

53


S03 College of Business0073 Marketing

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts BMKT MKTG BMKT MKTG BMKT MKTG BMKT MKTG BMKT MKTG BMKT MKTG

208 Expense 2,971,499 3,020,971 3,044,546 3,007,876 3,140,704 2,946,527

229 Expense - - - - - -



MajorsUndergraduate Majors 708 677 612 593 567 548 InterCollege Undergraduate Majors - - Grad Majors 8 7 7 9 8 7 InterCollege Grad Majors - - - - - Total Majors 716 684 619 602 575 555

Student Credit Hours by Dept Receiving*Dept U/G SCH 12,946 11,186 10,673 10,540 10,018 10,837 InterCollege UG SCH - - - - - - Dept Grad SCH 1,584 1,519 1,246 918 1,121 911 InterCollege Grad SCH - - - - - - Total SCH 14,530 12,705 11,919 11,458 11,139 11,748


Student Credit Hours by Faculty Home DeptDept U/G SCH 12,433 11,174 10,595 10,537 9,898 10,948 Dept Grad SCH 1,214 1,027 969 762 751 601 Total SCH 13,647 12,201 11,564 11,299 10,649 11,549


Mean Section Size Lower Division - - - - - - Mean Section Size Upper Division 64 58 54 51 47 55 Mean Section Size Graduate 22 21 17 14 13 16


Total Minors - - - - - 2

Masters Degrees - - - - - - InterCollege Masters Degrees - - - - - - Doctoral Degrees 1 1 1 2 2 3 InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect 31,220 - - 18,171 22,894 24,519 Attributed - - - - - - Total 31,220 - - 18,171 22,894 24,519


DRC Grad SCH / 208 Faculty 113 101 83 66 75 70 DRC Total SCH / 208 Faculty 1,038 847 795 818 743 904 Fac Dept UG SCH / 208 Faculty 888 745 706 753 660 842 Fac Dept Grad SCH / 208 Faculty 87 68 65 54 50 46Fac Dept Total SCH / 208 Faculty 975 813 771 807 710 888 Direct Sponsored Per TT 2,402 - - 1,652 2,289 3,065



0073 Marketing

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S03 College of Business0073 Marketing

0073 Marketing

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Degrees Awarded

55


S03 College of Business0074 Management

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts BMGT MGT BMGT MGT BMGT MGT BMGT MGT BMGT MGT BMGT MGT

208 Expense 3,450,098 3,541,571 3,553,317 3,606,999 3,749,077 4,117,953

229 Expense - - - - - -



MajorsUndergraduate Majors 663 647 598 541 500 482 InterCollege Undergraduate Majors - - - - - - Grad Majors 11 10 12 12 11 10 InterCollege Grad Majors - - - - - Total Majors 674 657 610 553 511 492

Student Credit Hours by Dept Receiving*Dept U/G SCH 15,675 14,287 14,920 15,717 15,583 17,177 InterCollege UG SCH - - - - - - Dept Grad SCH 2,685 2,771 2,524 2,323 2,382 2,015 InterCollege Grad SCH - - - - - - Total SCH 18,360 17,058 17,444 18,040 17,965 19,192

U/G Lab SCH 104 120 386 799 691 1,030 Grad Lab SCH - - - - - - Total Lab SCH 104 120 386 799 691 1,030





Total Minors 85 104 81 53 62 57

Masters DegreesInterCollege Masters Degrees - - - - - - Doctoral Degrees 2 1 3 1 3 - InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect 38,267 2,113 29 3,397 - 11,684 Attributed - - - - - - Total 38,267 2,113 29 3,397 - 11,684


DRC Grad SCH / 208 Faculty 138 146 133 126 132 100 DRC Total SCH / 208 Faculty 942 898 918 975 998 948 Fac Dept UG SCH / 208 Faculty 687 649 644 639 652 639 Fac Dept Grad SCH / 208 Faculty 102 128 128 106 104 73Fac Dept Total SCH / 208 Faculty 789 776 772 745 756 712 Direct Sponsored Per TT 2,126 117 2 200 - 615



0074 Management


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S03 College of Business0074 Management

0074 Management

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Degrees Awarded

57


S03 College of Business0075 Business Information Technology

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts BIT BMSC BIT BMSC BIT BMSC BIT BMSC BIT BMSC BIT BMSC

208 Expense 3,832,196 3,983,240 3,964,575 4,043,531 4,248,564 4,513,142

229 Expense - - - - - -



MajorsUndergraduate Majors 268 297 365 480 639 772 InterCollege Undergraduate Majors - - - - - - Grad Majors 7 10 9 9 7 10 InterCollege Grad Majors 1 - - - 122 Total Majors 275 308 374 489 646 904

Student Credit Hours by Dept Receiving*Dept U/G SCH 15,074 13,699 13,849 15,856 17,244 17,886 InterCollege UG SCH - - - - - - Dept Grad SCH 2,096 2,066 2,113 2,050 2,145 1,601 InterCollege Grad SCH - - - - - 5 Total SCH 17,170 15,765 15,962 17,906 19,389 19,492





Degrees AwardedFirst Bachelors 107 92 109 105 176 206 Second Bachelors - - - - 3 - InterCollege Bachelors - - - - - - Total Bachelors 107 92 109 105 179 206


Masters Degrees - InterCollege Masters Degrees - - 1 1 Doctoral Degrees 3 1 - - - 2 InterCollege Doctoral Degrees - - - - - -



DRC Grad SCH / 208 Faculty 95 96 97 99 98 71 DRC Total SCH / 208 Faculty 780 733 729 863 881 866 Fac Dept UG SCH / 208 Faculty 683 638 640 765 779 834 Fac Dept Grad SCH / 208 Faculty 95 96 97 99 98 70Fac Dept Total SCH / 208 Faculty 778 734 737 863 876 904 Direct Sponsored Per TT 2,044 58 148 7,011 635 759



0075 Business Information Technology

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S03 College of Business0075 Business Information Technology

0075 Business Information Technology

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3,000,000

3,500,000

4,000,000

4,500,000

5,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

20,000

40,000

60,000

80,000

100,000

120,000

140,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

100

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300

400

500

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

59


S03 College of Business0076 Finance, Insurance & Business Law

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts BFIN FIN BFIN FIN BFIN FIN BFIN FIN BFIN FIN BFIN FIN

208 Expense 4,479,678 4,581,303 4,554,843 5,198,843 4,782,794 5,035,000

229 Expense - - - - - -








Mean Section Size Lower Division - - - - - 59 Mean Section Size Upper Division 56 53 59 57 56 54 Mean Section Size Graduate 31 23 23 19 23 19



Masters DegreesInterCollege Masters Degrees - - - - - - Doctoral Degrees - 1 3 2 1 1 InterCollege Doctoral Degrees - - - - -

Sponsored ExpenseDirect 44,901 - 1,950 7,442 707 - Attributed - - - - - - Total 44,901 - 1,950 7,442 707 -


DRC Grad SCH / 208 Faculty 124 109 100 90 97 75 DRC Total SCH / 208 Faculty 811 718 734 689 783 848 Fac Dept UG SCH / 208 Faculty 694 599 627 594 694 759 Fac Dept Grad SCH / 208 Faculty 125 110 100 90 94 67Fac Dept Total SCH / 208 Faculty 819 709 727 685 788 826 Direct Sponsored Per TT 2,245 - 108 392 42 -



0076 Finance, Insurance & Business Law

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S03 College of Business0076 Finance, Insurance & Business Law

0076 Finance, Insurance & Business Law

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208 Expense

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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10

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25

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Filled Faculty FTE

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100

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400

500

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1,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

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Degrees Awarded

61


S03 College of Business0135 Hospitality and Tourism

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts HTM HTM HTM HTM HTM HTM

208 Expense 1,892,528 2,135,026 2,167,818 2,488,689 2,497,168 2,599,124

229 Expense 340 - - - - -











Masters Degrees 2 4 4 7 8 6 InterCollege Masters Degrees - 1 - - Doctoral Degrees 4 3 3 4 1 2 InterCollege Doctoral Degrees - - -


Majors per TT Faculty 75 54 39 27 29 29 1,332 1,059 941 792 795 796

DRC Grad SCH / 208 Faculty 41 37 42 37 40 26 DRC Total SCH / 208 Faculty 1,373 1,096 984 829 835 821 Fac Dept UG SCH / 208 Faculty 1,299 1,033 832 787 731 796 Fac Dept Grad SCH / 208 Faculty 58 58 57 44 59 47Fac Dept Total SCH / 208 Faculty 1,357 1,090 889 832 790 844 Direct Sponsored Per TT 11,439 5,065 8,450 6,240 9,038 2,514



0135 Hospitality and Tourism

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S03 College of Business0135 Hospitality and Tourism

0135 Hospitality and Tourism

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

2

4

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14

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Filled Faculty FTE

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Majors

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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140

160

180

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

63

Engineering

Engineering

65


S05 College of Engineering 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense 69,277,302 72,470,184 75,152,087 81,492,262 84,193,354 88,296,843

229 Expense 29,802 20,003 (1,691) - - -



MajorsUndergraduate Majors 5,990 6,517 6,624 6,887 7,208 7,388 InterCollege Undergraduate MajorsGraduate Majors 1,961 2,022 2,020 2,099 2,037 2,001 InterCollege Grad Majors 10 16 8 20 5 Total Majors 7,951 8,549 8,660 8,958 9,265 9,394

Student Credit Hours (SCH) by Dept Receiving CreditUndergraduate SCH 107,502 112,382 117,257 125,683 133,702 134,586 InterCollege Undergraduate SCH 54 - 27 - 9 123 Graduate SCH 45,593 49,419 49,299 50,097 50,014 49,962 InterCollege Graduate SCH 39 30 61 79 145 896 Total Student Credit Hours 153,188 161,831 166,644 175,858 183,870 185,567





Degrees AwardedFirst Bachelors 1,140 1,223 1,241 1,281 1,468 1,586 Second Bachelors 16 23 13 16 10 30 InterCollege BachelorsTotal Bachelors 1,156 1,246 1,254 1,297 1,478 1,616

Total Minors 77 117 174 207 275 303

Masters Degrees 438 441 453 442 429 427 InterCollege Masters Degrees 5 - - Doctoral Degrees 149 147 166 205 205 189 InterCollege Doct. Degrees 1 3






S05 College of Engineering

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50,000,000

60,000,000

70,000,000

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

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100

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200

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350

400

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

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40,000

60,000

80,000

100,000

120,000

140,000

160,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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800

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1,200

1,400

1,600

1,800

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

67

Virginia Tech - Office of the Executive Vice President and Provost Scheduled CompletedCollege and Department Metrics Report Date Date2010-2015 AY 18-19 AY 12-13

S05 College of Engineering0041 Computer Science

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts CS CSA INFS CS CSA INFS CS CSA INFS CS CSA CS CSA CS CSA

208 Expense 6,580,272 7,088,636 7,190,227 7,807,845 8,210,576 8,841,458

229 Expense - - - - - -

Filled 208 TR Faculty 42 42 38 39 38 41 Filled 229 TR Faculty


MajorsUndergraduate Majors 304 332 418 420 539 597 InterCollege Undergraduate MajorsGrad Majors 248 230 245 260 239 255 InterCollege Grad Majors - 2 2 - - 3 Total Majors 552 564 665 680 778 855

Student Credit Hours by Dept Receiving*Dept U/G SCH 9,256 10,004 11,844 13,436 17,419 19,715 InterCollege UG SCH - - - - - - Dept Grad SCH 6,654 6,658 6,843 7,641 7,038 7,388 InterCollege Grad SCH 20 9 33 30 15 - Total SCH 15,930 16,671 18,720 21,107 24,472 27,103

U/G Lab SCH 766 842 1,054 1,214 1,426 1,677 Grad Lab SCH - - - - - - Total Lab SCH 766 842 1,054 1,214 1,426 1,677


U/G Lab SCH 652 821 1,035 1,265 1,426 1,685 Grad Lab SCH - - - - - - Total Lab SCH 652 821 1,035 1,265 1,426 1,685



Total Minors 31 28 20 25 43 45

Masters Degrees 56 49 40 36 36 36 InterCollege Masters Degrees - - - - - - Doctoral Degrees 12 16 16 32 18 25 InterCollege Doctoral Degrees - - - - - -






0041 Computer Science


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S05 College of Engineering0041 Computer Science

0041 Computer Science

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5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


35

36

37

38

39

40

41

42

43

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

100

200

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400

500

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700

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

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20,000

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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Degrees Awarded

69


S05 College of Engineering0101 Aerospace and Ocean Engineering

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in CountsAE DAE DOE OCE

OE AE DAE DOE OCE

OE AE DAE DOE OCE

OE AE DAE DOE OCE

OE AE DAE DOE OCE

OE AE DAE DOE OCE

OE

208 Expense 3,485,336 3,907,724 4,312,612 4,248,443 4,346,454 5,996,794

229 Expense - - - - - -



MajorsUndergraduate Majors 477 515 560 563 564 537 InterCollege Undergraduate MajorsGrad Majors 132 104 102 125 134 139 InterCollege Grad Majors - 1 - 2 Total Majors 609 619 663 688 700 676

Student Credit Hours by Dept Receiving*Dept U/G SCH 8,118 8,908 9,325 10,099 9,831 9,880 InterCollege UG SCH 3 - - - - - Dept Grad SCH 3,087 2,420 2,550 3,000 3,230 3,396 InterCollege Grad SCH - - - - - - Total SCH 11,207 11,328 11,875 13,099 13,061 13,276






Total Minors - - 12 15 19 13







0101 Aerospace and Ocean Engineering

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S05 College of Engineering0101 Aerospace and Ocean Engineering

0101 Aerospace and Ocean Engineering

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2,000,000

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

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1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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5

10

15

20

25

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Filled Faculty FTE

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100

200

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Majors

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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Degrees Awarded

71


S05 College of Engineering0102 Chemical Engineering

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts CHE CHE CHE CHE CHE CHE

208 Expense 2,910,638 3,287,725 3,344,562 3,155,307 3,159,311 3,679,915

229 Expense - - - - - -



MajorsUndergraduate Majors 255 312 315 344 308 328 InterCollege Undergraduate MajorsGrad Majors 37 49 46 47 42 34 InterCollege Grad Majors - 3 - - 2 - Total Majors 292 364 361 391 352 362

Student Credit Hours by Dept Receiving*Dept U/G SCH 4,240 4,912 4,981 5,211 5,577 5,074 InterCollege UG SCH - - - - - - Dept Grad SCH 931 1,194 1,145 657 881 814 InterCollege Grad SCH 9 11 4 7 7 28 Total SCH 5,180 6,117 6,130 5,875 6,464 5,915


Student Credit Hours by Faculty Home DeptDept U/G SCH 3,301 6,669 7,309 7,695 8,536 7,212 Dept Grad SCH 857 1,272 1,199 792 1,133 1,004 Total SCH 4,158 7,941 8,508 8,487 9,668 8,216





Masters Degrees 7 7 12 10 6 4 InterCollege Masters Degrees - - - - - - Doctoral Degrees 5 5 6 7 13 4 InterCollege Doctoral Degrees - - - - 3 -






0102 Chemical Engineering


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S05 College of Engineering0102 Chemical Engineering

0102 Chemical Engineering

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208 Expense

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500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

2

4

6

8

10

12

14

16

18

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Filled Faculty FTE

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50

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

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100

120

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

73


ChangedS05 College of Engineering0103 Civil & Environmental Engineering

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in CountsCE CEM ENE

ESEN CE CEM ENE

ESEN CE CEM ENE

ESEN CE CEM ENE

ESEN CE CEM ENE

ESEN CE CEM ENE

ESEN

208 Expense 8,054,386 8,748,333 8,842,379 9,848,518 9,098,851 9,661,767

229 Expense 29,802 20,003 (1,691) - - -



MajorsUndergraduate Majors 740 728 714 597 562 610 InterCollege Undergraduate Majors - Grad Majors 360 390 376 391 386 331 InterCollege Grad Majors - 3 4 4 Total Majors 1,100 1,118 1,093 992 952 941

Student Credit Hours by Dept Receiving*Dept U/G SCH 15,382 15,796 14,252 12,952 11,945 12,530 InterCollege UG SCH - - - - - - Dept Grad SCH 7,023 7,591 7,746 7,937 7,701 6,913 InterCollege Grad SCH - - - 21 30 21 Total SCH 22,405 23,387 21,998 20,910 19,676 19,464





Degrees AwardedFirst Bachelors 228 247 272 227 211 196 Second Bachelors - 5 1 - 1 1 InterCollege Bachelors - - - - - - Total Bachelors 228 252 273 227 212 197


Masters Degrees 97 133 125 134 125 111 InterCollege Masters Degrees 2 - - Doctoral Degrees 18 16 25 20 24 30 InterCollege Doctoral Degrees - - -






0103 Civil & Environmental Engineering

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S05 College of Engineering0103 Civil & Environmental Engineering

0103 Civil & Environmental Engineering

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4,000,000

6,000,000

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10,000,000

12,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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5

10

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Filled Faculty FTE

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100

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

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2,000

4,000

6,000

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14,000

16,000

18,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

75


S05 College of Engineering0104 Electrical and Computer Engineering

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts CPE EE CPE EE CPE EE CPE EE CPE EE CPE EE

208 Expense 11,905,310 12,723,027 13,262,107 14,575,613 16,430,877 15,400,598

229 Expense - - - - - -



MajorsUndergraduate Majors 572 577 650 685 767 873 InterCollege Undergraduate Majors - - - - - - Grad Majors 543 521 500 520 534 535 InterCollege Grad Majors 3 3 1 3 Total Majors 1,115 1,101 1,153 1,206 1,304 1,408

Student Credit Hours by Dept Receiving*Dept U/G SCH 17,385 17,051 18,895 21,162 21,798 22,961 InterCollege UG SCH - - - - 9 - Dept Grad SCH 11,389 11,800 11,960 12,208 13,192 14,064 InterCollege Grad SCH - - 15 - - - Total SCH 28,774 28,851 30,870 33,369 34,998 37,025

U/G Lab SCH 1,926 2,119 2,555 2,857 2,938 2,989 Grad Lab SCH - 13 - 7 - - Total Lab SCH 1,926 2,132 2,555 2,864 2,938 2,989


U/G Lab SCH 1,807 2,102 2,337 2,738 2,639 3,046 Grad Lab SCH - 13 - - - - Total Lab SCH 1,807 2,115 2,337 2,738 2,639 3,046



Total Minors 2 2 - - - -

Masters Degrees 91 109 96 94 92 107 InterCollege Masters Degrees - - - 1 - - Doctoral Degrees 48 34 41 52 47 44 InterCollege Doctoral Degrees - - - 1 - -






0104 Electrical and Computer Engineering


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S05 College of Engineering0104 Electrical and Computer Engineering

0104 Electrical and Computer Engineering

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5

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35

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-

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

18,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

70

80

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

100

200

300

400

500

600

700

800

900

1,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

77


ChangedS05 College of Engineering0106 Industrial and Systems Engineering

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14Major Codes Included in Counts ISE SYSE ISE SYSE ISE SYSE ISE SYSE ISE SYSE ISE SYSE

208 Expense 5,149,254 5,099,640 5,644,141 6,184,188 6,102,191 6,812,544

229 Expense - - - - - -



MajorsUndergraduate Majors 351 401 478 563 603 545 InterCollege Undergraduate MajorsGrad Majors 190 200 187 172 135 137 InterCollege Grad Majors - 1 3 1 4 - Total Majors 541 602 668 736 742 682














0106 Industrial and Systems Engineering


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S05 College of Engineering0106 Industrial and Systems Engineering

0106 Industrial and Systems Engineering

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30

35

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-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

208 Expense

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

5,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

5

10

15

20

25

30

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

Filled Faculty FTE

-

100

200

300

400

500

600

700

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

Majors

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

50

100

150

200

250

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

Degrees Awarded

79


S05 College of Engineering0107 Mechanical Engineering

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts ME ME ME ME ME ME

208 Expense 8,429,233 9,239,809 9,545,627 10,843,805 11,147,660 12,393,191

229 Expense - - - - - -



MajorsUndergraduate Majors 948 961 983 1,072 1,071 1,168 InterCollege Undergraduate Majors - - - - - - Grad Majors 225 272 288 293 281 309 InterCollege Grad Majors - 3 2 - - Total Majors 1,173 1,233 1,274 1,367 1,352 1,477


U/G Lab SCH 826 1,251 1,067 1,109 1,269 1,352 Grad Lab SCH - - - - - - Total Lab SCH 826 1,251 1,067 1,109 1,269 1,352




Degrees AwardedFirst Bachelors 272 296 278 289 320 384 Second Bachelors 2 - - - - - InterCollege Bachelors - - - - - - Total Bachelors 274 296 278 289 320 384


Masters Degrees 50 38 57 60 64 61 InterCollege Masters Degrees 1 - 1 Doctoral Degrees 16 23 25 23 29 26 InterCollege Doctoral Degrees - - -






0107 Mechanical Engineering


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S05 College of Engineering0107 Mechanical Engineering

0107 Mechanical Engineering

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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4,000,000

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10,000,000

12,000,000

14,000,000

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208 Expense

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2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

18,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

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60

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Filled Faculty FTE

-

200

400

600

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1,000

1,200

1,400

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

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200

250

300

350

400

450

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

81


S05 College of Engineering0108 Materials Science & Engineering

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts MSE MSE MSE MSE MSE MSE, NE

208 Expense 2,566,623 2,799,389 3,138,645 3,152,198 3,269,840 4,214,069

229 Expense - - - - - -



MajorsUndergraduate Majors 95 95 117 130 137 200 InterCollege Undergraduate Majors - - - - - - Grad Majors 55 59 63 59 61 65 InterCollege Grad Majors - - 1 - - 1 Total Majors 150 154 181 189 198 266

Student Credit Hours by Dept Receiving*Dept U/G SCH 3,757 3,772 4,393 4,788 4,997 5,346 InterCollege UG SCH - - 27 - - - Dept Grad SCH 1,703 1,797 1,307 1,641 1,865 1,459 InterCollege Grad SCH - - - 11 38 - Total SCH 5,460 5,569 5,727 6,440 6,899 6,805

U/G Lab SCH 277 301 366 424 417 543 Grad Lab SCH - - - - 23 5 Total Lab SCH 277 301 366 424 440 548


U/G Lab SCH 204 243 398 359 418 515 Grad Lab SCH - - - - 7 5 Total Lab SCH 204 243 398 359 425 520










0108 Materials Science & Engineering


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S05 College of Engineering0108 Materials Science & Engineering

0108 Materials Science & Engineering

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35

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2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

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208 Expense

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1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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20

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Filled Faculty FTE

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50

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Majors

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1,000

2,000

3,000

4,000

5,000

6,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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5

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20

25

30

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40

45

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Degrees Awarded

83


S05 College of Engineering0109 Dept. of Engineering Education

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts ENGE GE ENGE GE ENGE GE ENGE GE ENGE GE ENGE GE

208 Expense 2,518,868 2,898,610 2,736,466 2,996,761 3,698,228 3,329,363

229 Expense - - - - - -



MajorsUndergraduate Majors 2,008 2,366 2,111 2,162 2,328 2,152 InterCollege Undergraduate MajorsGrad Majors 15 21 27 29 32 31 InterCollege Grad Majors - - Total Majors 2,023 2,387 2,138 2,191 2,360 2,183

Student Credit Hours by Dept Receiving*Dept U/G SCH 9,576 10,948 10,082 10,978 11,905 10,807 InterCollege UG SCH - - - - - - Dept Grad SCH 644 840 911 929 781 634 InterCollege Grad SCH - 1 - 2 2 - Total SCH 10,220 11,789 10,993 11,909 12,688 11,441

U/G Lab SCH 440 410 551 351 130 3,481 Grad Lab SCH - 0 - 1 1 - Total Lab SCH 440 410 551 352 131 3,481

Student Credit Hours by Faculty Home DeptDept U/G SCH 9,787 11,788 11,126 8,546 10,201 9,262 Dept Grad SCH 896 1,034 610 685 762 584 Total SCH 10,683 12,822 11,736 9,232 10,963 9,846

U/G Lab SCH 925 981 1,014 317 430 3,618 Grad Lab SCH - 0 - 1 1 - Total Lab SCH 925 982 1,014 318 431 3,618

Mean Section Size Lower Division 37 39 39 39 34 31 Mean Section Size Upper Division - 2 - - - - Mean Section Size Graduate 12 11 12 11 15 14



Masters Degrees - - - - - - InterCollege Masters Degrees - - Doctoral Degrees 1 - 5 5 4 6 InterCollege Doctoral Degrees - - -






0109 Dept. of Engineering Education

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S05 College of Engineering0109 Dept. of Engineering Education

0109 Dept. of Engineering Education

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208 Expense

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1,000,000

1,500,000

2,000,000

2,500,000

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2

4

6

8

10

12

14

16

18

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Filled Faculty FTE

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500

1,000

1,500

2,000

2,500

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Majors

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7

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Degrees Awarded

85


ChangedS05 College of Engineering0111 Mining and Minerals Engineering

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts MINE MINE MINE MINE MINE MINE

208 Expense 1,396,187 1,656,489 1,858,636 2,034,839 2,202,647 2,154,390

229 Expense - - - - - -



MajorsUndergraduate Majors 128 128 154 200 200 178 InterCollege Undergraduate Majors - - - - - - Grad Majors 25 31 38 33 29 33 InterCollege Grad Majors - - - - - Total Majors 153 159 192 233 229 211


U/G Lab SCH 340 324 377 503 508 499 Grad Lab SCH - - - 4 - - Total Lab SCH 340 324 377 507 508 499


U/G Lab SCH 297 292 377 503 451 272 Grad Lab SCH - - - 4 - - Total Lab SCH 297 292 377 507 451 272




Masters Degrees 3 5 10 5 4 8 InterCollege Masters Degrees - - - Doctoral Degrees 3 - 4 6 7 5 InterCollege Doctoral Degrees - - -

Sponsored ExpenseDirect 340,825 2,897,266 5,413,523 7,283,137 5,826,276 5,980,728 Attributed - - - - - - Total 340,825 2,897,266 5,413,523 7,283,137 5,826,276 5,980,728





0111 Mining and Minerals Engineering


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S05 College of Engineering0111 Mining and Minerals Engineering

0111 Mining and Minerals Engineering

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500,000

1,000,000

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

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1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

1

2

3

4

5

6

7

8

9

10

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Filled Faculty FTE

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50

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Majors

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1,500

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70

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Degrees Awarded

87


S05 College of Engineering0112 Biomedical Engineering and Mechanics

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts EM ESM EM ESM BMES EM ESM BMES EM ESM BMES EM ESM BMES EM ESM

208 Expense 7,832,411 7,436,487 8,084,740 8,413,298 8,628,518 8,912,739

229 Expense - - - - - -



MajorsUndergraduate Majors 112 102 124 115 129 196 InterCollege Undergraduate MajorsGrad Majors 131 145 148 170 165 140 InterCollege Grad Majors 1 - - - 1 Total Majors 243 248 272 285 294 337

Student Credit Hours by Dept Receiving*Dept U/G SCH 13,618 13,836 14,462 14,667 14,338 13,476 InterCollege UG SCH 51 - - - - 123 Dept Grad SCH 3,612 4,040 4,094 4,571 4,149 3,652 InterCollege Grad SCH 10 9 8 7 54 847 Total SCH 17,291 17,884 18,564 19,246 18,540 18,099







Masters Degrees 16 12 13 10 21 15 InterCollege Masters Degrees - - - Doctoral Degrees 13 28 11 24 30 22 InterCollege Doctoral Degrees - - 1






0112 Biomedical Engineering and Mechanics

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S05 College of Engineering0112 Biomedical Engineering and Mechanics

0112 Biomedical Engineering and Mechanics

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208 Expense

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2,000,000

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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Filled Faculty FTE

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Majors

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Degrees Awarded

89

Liberal Arts and Human Sciences

Liberal Arts and Human Sciences

91


S07 Liberal Arts and Human Sciences 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense 50,118,590 51,646,013 52,630,132 56,158,073 57,964,100 61,062,552

229 Expense 114,113 118,849 106,125 7,630 5,407 6,768

Filled 208 TR Faculty 388 378 395 415 410 418 Filled 229 TR Faculty 1 1 1 - - -


MajorsUndergraduate Majors 4,510 4,371 4,196 3,947 3,815 3,700 InterCollege Undergraduate MajorsGraduate Majors 1,526 1,386 1,330 1,289 1,264 1,179 InterCollege Grad Majors - 3 13 24 19 - Total Majors 6,036 5,760 5,539 5,260 5,098 4,879

Student Credit Hours (SCH) by Dept Receiving CreditUndergraduate SCH 193,649 197,181 186,704 181,600 177,451 176,467 InterCollege Undergraduate SCH 477 462 57 667 683 309 Graduate SCH 30,036 29,103 26,775 27,470 27,301 25,303 InterCollege Graduate SCH - - 19 58 74 141 Total Student Credit Hours 224,162 226,745 213,554 209,796 205,508 202,220





Degrees AwardedFirst Bachelors 1,253 1,298 1,348 1,217 1,104 1,073 Second Bachelors 93 104 102 107 88 93 InterCollege Bachelors - - - - - - Total Bachelors 1,346 1,402 1,450 1,324 1,192 1,166

Total Minors 727 758 702 627 563 625


Sponsored ExpenseDirect 6,020,655 5,138,907 6,198,964 6,467,838 6,431,984 6,192,911 Attributed 6,201,366 2,827,489 657,246 285,904 177,602 144,395 Total 12,222,021 7,966,396 6,856,210 6,753,742 6,609,586 6,337,306





S07 Liberal Arts and Human Sciences

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208 Expense

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2,000,000

3,000,000

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5,000,000

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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Filled Faculty FTE

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

93


S07 Liberal Arts and Human Sciences0043 Foreign Languages and Literatures

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in CountsCLA FR GER SPAN

FLCL CLA FR GER SPAN





FLCL

208 Expense 2,935,974 3,185,699 3,425,822 3,491,441 3,540,750 3,726,598

229 Expense - - - - - -



MajorsUndergraduate Majors 322 285 257 228 226 229 InterCollege Undergraduate MajorsGrad Majors 7 6 13 16 22 27 InterCollege Grad Majors - - - - 1 - Total Majors 329 291 270 244 249 256

Student Credit Hours by Dept Receiving*Dept U/G SCH 13,391 14,788 13,922 13,990 13,525 13,966 InterCollege UG SCH - 60 - - - - Dept Grad SCH 154 165 320 329 416 429 InterCollege Grad SCH - - - - - - Total SCH 13,545 15,013 14,242 14,319 13,941 14,395






Total Minors 152 158 190 177 155 165

Masters Degrees 1 3 1 5 6 8 InterCollege Masters Degrees - - - - - - Doctoral Degrees - - - - - - InterCollege Doctoral Degrees - - - - - -



DRC Grad SCH / 208 Faculty 4 5 8 8 11 11 DRC Total SCH / 208 Faculty 390 417 361 360 381 371 Fac Dept UG SCH / 208 Faculty 381 449 375 368 388 364 Fac Dept Grad SCH / 208 Faculty 6 6 9 8 11 11 Fac Dept Total SCH / 208 Faculty 388 455 384 377 399 375 Direct Sponsored Per TT 135 95 60 63 9,658 17,086



0043 Foreign Languages and Literatures


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S07 Liberal Arts and Human Sciences0043 Foreign Languages and Literatures

0043 Foreign Languages and Literatures

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500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

35

40

45

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

50

100

150

200

250

300

350

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

70

80

90

100

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

95


S07 Liberal Arts and Human Sciences0047 History

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts HIST HIST HIST HIST HIST HIST

208 Expense 2,807,271 2,778,502 2,696,615 2,957,041 2,994,998 3,397,470

229 Expense - - - - - -



MajorsUndergraduate Majors 475 470 420 374 340 293 InterCollege Undergraduate MajorsGrad Majors 19 15 14 15 20 17 InterCollege Grad Majors - - - - - - Total Majors 494 485 434 389 360 310

Student Credit Hours by Dept Receiving*Dept U/G SCH 15,790 16,108 14,072 12,061 11,358 9,860 InterCollege UG SCH 285 381 - 412 402 201 Dept Grad SCH 433 445 512 491 540 466 InterCollege Grad SCH - - - - - - Total SCH 16,508 16,934 14,584 12,964 12,300 10,527

U/G Lab SCH - - - 23 - - Grad Lab SCH - - - - - - Total Lab SCH - - - 23 - -


U/G Lab SCH - - 43 78 - - Grad Lab SCH - - - - - - Total Lab SCH - - 43 78 - -



Total Minors 61 64 51 61 33 37

Masters Degrees 11 9 12 7 9 8 InterCollege Masters Degrees - - - - - - Doctoral DegreesInterCollege Doctoral Degrees - - - - - -






0047 History


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96


S07 Liberal Arts and Human Sciences0047 History

0047 History

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1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

50

100

150

200

250

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350

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450

500

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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120

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180

200

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

97


S07 Liberal Arts and Human Sciences0048 English

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts ENCW ENGL RW ENCW ENGL RW ENCW ENGL RW ENCW ENGL RW ENCW ENGL RW ENCW ENGL RW

208 Expense 8,205,388 8,372,009 8,527,753 9,005,002 8,849,861 9,001,766

229 Expense - - - - - -



MajorsUndergraduate Majors 494 484 451 374 330 290 InterCollege Undergraduate Majors - - - - - - Grad Majors 77 67 61 62 65 62 InterCollege Grad Majors - 1 1 3 1 - Total Majors 571 552 513 439 396 352

Student Credit Hours by Dept Receiving*Dept U/G SCH 38,544 37,895 35,081 34,432 33,596 34,144 InterCollege UG SCH 96 21 - 102 113 - Dept Grad SCH 1,750 1,671 1,501 1,537 1,488 1,491 InterCollege Grad SCH - - - - - - Total SCH 40,390 39,587 36,582 36,071 35,197 35,635






Total Minors 72 64 67 62 53 49

Masters Degrees 25 22 16 11 19 16 InterCollege Masters Degrees - - - Doctoral Degrees 3 3 7 1 4 InterCollege Doctoral Degrees - - -



DRC Grad SCH / 208 Faculty 22 21 19 18 19 19 DRC Total SCH / 208 Faculty 497 496 452 432 448 460 Fac Dept UG SCH / 208 Faculty 458 457 413 403 421 428 Fac Dept Grad SCH / 208 Faculty 22 21 19 19 19 20 Fac Dept Total SCH / 208 Faculty 480 478 431 423 440 449 Direct Sponsored Per TT 907 579 866 2,219 2,392 643



0048 English


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98


S07 Liberal Arts and Human Sciences0048 English

0048 English

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1,000,000

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5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

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10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

100,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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10

20

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40

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80

90

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

100

200

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400

500

600

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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120

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160

180

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

99


S07 Liberal Arts and Human Sciences0051 Political Science

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14Major Codes Included in Counts IS PSCI IS PSCI ASPT IS PSCI ASPT IS PSCI ASPT IS PSCI ASPT IS PSCI ASPT

208 Expense 2,714,366 2,901,134 2,877,953 3,109,790 3,162,031 3,506,198

229 Expense - - - - - -



MajorsUndergraduate Majors 921 826 826 843 911 933 InterCollege Undergraduate Majors - - - - - - Grad Majors 86 89 92 87 70 76 InterCollege Grad Majors - - - - - - Total Majors 1,007 915 918 930 981 1,009







Total Minors 80 94 98 74 92 97

Masters Degrees 12 9 12 9 10 7 InterCollege Masters Degrees - - - - - - Doctoral Degrees - 2 1 4 3 5 InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect 11,212 7,497 - - - - Attributed - - - - - - Total 11,212 7,497 - - - -


DRC Grad SCH / 208 Faculty 72 78 76 70 62 66 DRC Total SCH / 208 Faculty 742 716 676 655 685 674 Fac Dept UG SCH / 208 Faculty 656 621 602 576 572 504 Fac Dept Grad SCH / 208 Faculty 77 102 94 80 71 78 Fac Dept Total SCH / 208 Faculty 733 722 697 656 644 583 Direct Sponsored Per TT 623 441 - - - -



0051 Political Science

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100


S07 Liberal Arts and Human Sciences0051 Political Science

0051 Political Science

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2008-09 2009-10 2010-11 2011-12 2012-13 2013-14


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208 Expense

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2,000

4,000

6,000

8,000

10,000

12,000

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14


-

5

10

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25

30

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Filled Faculty FTE

-

100

200

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400

500

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800

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1,000

2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

Majors

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12,000

14,000

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2008-09 2009-10 2010-11 2011-12 2012-13 2013-14


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2008-09 2009-10 2010-11 2011-12 2012-13 2013-14

Degrees Awarded

101


S07 Liberal Arts and Human Sciences0057 Sociology

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts SOC SOC SOC SOC SOC SOC CRI

208 Expense 3,347,419 3,684,739 3,832,289 4,202,479 4,309,039 4,572,951

229 Expense - - - - - -



MajorsUndergraduate Majors 246 265 292 283 241 175 InterCollege Undergraduate MajorsGrad Majors 50 46 39 46 49 48 InterCollege Grad Majors - - - 1 - - Total Majors 296 311 331 330 290 223

Student Credit Hours by Dept Receiving*Dept U/G SCH 14,555 14,519 13,657 14,854 15,435 16,680 InterCollege UG SCH - - 54 45 - 36 Dept Grad SCH 1,148 1,011 890 1,119 1,175 1,143 InterCollege Grad SCH - - - - - 1 Total SCH 15,703 15,530 14,600 16,018 16,610 17,859

U/G Lab SCH - 7 3 - - - Grad Lab SCH - - - - - - Total Lab SCH - 7 3 - - -

Student Credit Hours by Faculty Home DeptDept U/G SCH 17,527 17,263 23,765 20,812 15,780 17,051 Dept Grad SCH 1,080 1,059 972 1,184 1,134 1,069 Total SCH 18,606 18,322 24,737 21,996 16,914 18,119

U/G Lab SCH - 16 33 60 - - Grad Lab SCH - - - - - - Total Lab SCH - 16 33 60 - -



Total Minors 93 97 80 89 70 57




DRC Grad SCH / 208 Faculty 42 36 30 35 39 39 DRC Total SCH / 208 Faculty 570 556 496 505 545 611 Fac Dept UG SCH / 208 Faculty 636 619 807 656 517 583 Fac Dept Grad SCH / 208 Faculty 39 38 33 37 37 37 Fac Dept Total SCH / 208 Faculty 676 656 840 693 555 619 Direct Sponsored Per TT 811 1,144 312 1,057 3,585 5,151



0057 Sociology


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102


S07 Liberal Arts and Human Sciences0057 Sociology

0057 Sociology

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208 Expense

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

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30

35

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

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14,000

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Degrees Awarded

103


S07 Liberal Arts and Human Sciences0058 Philosophy

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts PHIL PHIL PHIL PHIL PHIL PHIL

208 Expense 1,415,361 1,408,420 1,485,453 1,480,741 1,569,380 1,553,579

229 Expense - - - - - -



MajorsUndergraduate Majors 73 127 133 99 96 73 InterCollege Undergraduate MajorsGrad Majors 22 20 22 25 18 12 InterCollege Grad Majors - - - - - - Total Majors 95 147 155 124 114 85

Student Credit Hours by Dept Receiving*Dept U/G SCH 11,015 10,712 10,352 9,385 8,427 8,521 InterCollege UG SCH - - - 39 30 30 Dept Grad SCH 547 576 580 597 422 327 InterCollege Grad SCH - - - - - - Total SCH 11,562 11,288 10,932 10,021 8,879 8,878






Total Minors 18 32 25 27 20 16

Masters Degrees 10 12 9 12 10 8 InterCollege Masters Degrees - - - - - - Doctoral Degrees - - - - - - InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect - - - 3,397 - 8,190 Attributed - - - - - - Total - - - 3,397 - 8,190


DRC Grad SCH / 208 Faculty 46 48 45 50 39 27 DRC Total SCH / 208 Faculty 980 941 841 835 817 740 Fac Dept UG SCH / 208 Faculty 867 777 731 708 791 630 Fac Dept Grad SCH / 208 Faculty 50 51 46 55 39 28 Fac Dept Total SCH / 208 Faculty 917 828 776 763 831 657 Direct Sponsored Per TT - - - 566 - 1,170



0058 Philosophy


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104


S07 Liberal Arts and Human Sciences0058 Philosophy

0058 Philosophy

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800,000

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1,200,000

1,400,000

1,600,000

1,800,000

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208 Expense

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1,000

2,000

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4,000

5,000

6,000

7,000

8,000

9,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

2

4

6

8

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12

14

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Filled Faculty FTE

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20

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

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6,000

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

105


S07 Liberal Arts and Human Sciences0060 Religion and Culture

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts IDST IDST IDST IDST IDST MCP RLCL IDST MCP RLCL

208 Expense 1,825,880 1,752,484 1,711,635 1,933,834 1,984,352 2,037,341

229 Expense - - - - - -



MajorsUndergraduate Majors 362 197 106 52 26 26 InterCollege Undergraduate MajorsGrad Majors - - - - 4 8 InterCollege Grad Majors - - - - - Total Majors 362 197 106 52 30 34

Student Credit Hours by Dept Receiving*Dept U/G SCH 15,249 14,095 12,734 9,849 8,656 8,280 InterCollege UG SCH 45 - - - 69 - Dept Grad SCH 171 189 212 194 140 215 InterCollege Grad SCH - - - - 6 - Total SCH 15,465 14,284 12,946 10,043 8,870 8,495


Student Credit Hours by Faculty Home DeptDept U/G SCH 11,597 10,040 813 4,051 6,580 6,863 Dept Grad SCH 129 108 33 138 160 167 Total SCH 11,726 10,148 846 4,189 6,740 7,030

U/G Lab SCH 34 35 - - 15 18 Grad Lab SCH - - - - - - Total Lab SCH 34 35 - - 15 18


Degrees AwardedFirst Bachelors 139 106 65 28 18 7 Second Bachelors 2 2 - 2 2 2 InterCollege Bachelors - - - - - - Total Bachelors 141 108 65 30 20 9

Total Minors 177 147 100 58 30 37

Masters Degrees - - - - - 3 InterCollege Masters Degrees - - - - - - Doctoral Degrees - - - - - - InterCollege Doctoral Degrees - - - - - -



DRC Grad SCH / 208 Faculty 11 12 14 12 9 13 DRC Total SCH / 208 Faculty 967 922 878 628 554 531 Fac Dept UG SCH / 208 Faculty 725 648 55 253 411 429 Fac Dept Grad SCH / 208 Faculty 8 7 2 9 10 10 Fac Dept Total SCH / 208 Faculty 733 655 57 262 421 439 Direct Sponsored Per TT 1,974 1,659 937 10,778 1,686 412



0060 Religion and Culture

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106


S07 Liberal Arts and Human Sciences0060 Religion and Culture

0060 Religion and Culture

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35

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

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20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

2

4

6

8

10

12

14

16

18

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

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50

100

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

2,000

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12,000

14,000

16,000

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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160

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

107


S07 Liberal Arts and Human Sciences0062 Communication

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in Counts COMM COMM COMM COMM COMM COMM CMST

MJ PR

208 Expense 2,394,362 2,584,948 2,549,968 2,785,800 2,909,840 3,056,888

229 Expense - - - - - -



MajorsUndergraduate Majors 808 702 620 646 619 649 InterCollege Undergraduate MajorsGrad Majors 21 20 19 17 15 17 InterCollege Grad Majors - - 1 1 - Total Majors 829 722 639 664 635 666







Total Minors - - - - 12 46

Masters Degrees 9 9 10 5 7 6 InterCollege Masters Degrees - - - - - - Doctoral Degrees - - - - - InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect - 633 317 257,924 252,854 183,832 Attributed - - - - - - Total - 633 317 257,924 252,854 183,832


DRC Grad SCH / 208 Faculty 18 20 17 16 15 14 DRC Total SCH / 208 Faculty 804 738 816 738 761 748 Fac Dept UG SCH / 208 Faculty 667 709 766 704 715 714 Fac Dept Grad SCH / 208 Faculty 16 20 16 15 14 14 Fac Dept Total SCH / 208 Faculty 683 728 782 720 729 729 Direct Sponsored Per TT - 58 29 18,423 22,987 14,141



0062 Communication


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108


S07 Liberal Arts and Human Sciences0062 Communication

0062 Communication

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

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100,000

150,000

200,000

250,000

300,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

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100

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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Degrees Awarded

109


S07 Liberal Arts and Human Sciences0079 School of Performing Arts & Cinema

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts MUS TA MUS TA MUS TA MUS TA MUS TA MUS TA

208 Expense 4,653,688 4,925,810 5,171,496 5,310,192 6,199,584 6,559,890

229 Expense - - - - - -




Student Credit Hours by Dept Receiving*Dept U/G SCH 23,178 24,551 24,689 23,683 21,164 20,595 InterCollege UG SCH 45 - - 48 69 42 Dept Grad SCH 366 269 295 286 264 293 InterCollege Grad SCH - - 19 32 32 36 Total SCH 23,589 24,820 25,003 24,049 21,529 20,966



U/G Lab SCH 1,543 1,558 1,102 1,117 1,323 1,376 Grad Lab SCH - - - - - - Total Lab SCH 1,543 1,558 1,102 1,117 1,323 1,376


Degrees AwardedFirst Bachelors 45 41 67 59 45 50 Second Bachelors 3 6 2 5 - 1 InterCollege Bachelors - - - - - Total Bachelors 48 47 69 64 45 51

Total Minors 34 45 40 38 47 38

Masters Degrees 5 3 4 3 3 5 InterCollege Masters Degrees - - - Doctoral Degrees - - InterCollege Doctoral Degrees - - - -

Sponsored ExpenseDirect 1,795 - - 1,343 17,031 30,512 Attributed - - - - - - Total - - - - 17,031 30,512


DRC Grad SCH / 208 Faculty 9 6 7 7 6 7 DRC Total SCH / 208 Faculty 565 581 547 529 439 421 Fac Dept UG SCH / 208 Faculty 511 582 540 523 435 417 Fac Dept Grad SCH / 208 Faculty 9 7 8 8 8 8 Fac Dept Total SCH / 208 Faculty 520 589 548 531 443 424 Direct Sponsored Per TT 56 - - 38 516 897



0079 School of Performing Arts & Cinema

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S07 Liberal Arts and Human Sciences0079 School of Performing Arts & Cinema

0079 School of Performing Arts & Cinema

-

5

10

15

20

25

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

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600

700

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

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1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

50

100

150

200

250

300

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

30,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

70

80

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

111


S07 Liberal Arts and Human Sciences0086 School of Education

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in Counts

AGED EDCI EDCO EDCT EDPE EDRE EDSE ELPS FCSE

EDCI EDCO EDCT EDPE EDRE EDSE

ELPS


ELPS


ELPS EDCI EDCO EDCT EDPE EDRE ELPS

EDCI EDCO EDCT EDPE EDRE ELPS

HED

208 Expense 9,320,649 9,022,815 8,306,199 9,064,584 9,245,150 8,809,739

229 Expense - - - - - -



MajorsUndergraduate Majors - - - - - InterCollege Undergraduate MajorsGrad Majors 1,043 924 880 833 829 760 InterCollege Grad Majors 1 11 14 11 - Total Majors 1,043 925 891 847 840 760

Student Credit Hours by Dept Receiving*Dept U/G SCH 5,647 6,341 452 377 402 700 InterCollege UG SCH - - - 21 - - Dept Grad SCH 20,197 18,964 17,272 17,930 17,952 16,240 InterCollege Grad SCH - - - - - - Total SCH 25,844 25,305 17,724 18,328 18,354 16,940

U/G Lab SCH 1 1 2 8 6 8 Grad Lab SCH 9 - 5 - 4 3 Total Lab SCH 10 1 7 8 10 11

Student Credit Hours by Faculty Home DeptDept U/G SCH 5,003 3,964 6,411 664 873 922 Dept Grad SCH 16,452 15,558 14,319 15,330 15,239 13,969 Total SCH 21,455 19,521 20,730 15,993 16,112 14,891

U/G Lab SCH 4 6 3 4 6 8 Grad Lab SCH 9 - 5 - 4 3 Total Lab SCH 13 6 8 4 10 11

Mean Section Size Lower Division 125 236 - - - - Mean Section Size Upper Division 19 208 21 17 11 21 Mean Section Size Graduate 14 13 12 12 12 11


Total Minors - - 1 - - -







0086 School of Education


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112


S07 Liberal Arts and Human Sciences0086 School of Education

0086 School of Education

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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40

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80

100

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1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

10,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

5,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

200

400

600

800

1,000

1,200

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

300

350

400

450

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

113


S07 Liberal Arts and Human Sciences0132 Apparel, Housing and Resource Mgmt

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in Counts AHRM AHRM AHRM AHRM AHRM AHRM CONS

FMD PM RED

208 Expense 1,775,407 1,781,262 1,760,187 1,894,858 1,827,251 2,123,178

229 Expense 109,123 113,943 100,573 2,429 - 1,599

Filled 208 TR Faculty 13 12 12 14 12 15 Filled 229 TR Faculty 1 1 1 - - -


MajorsUndergraduate Majors 300 325 309 274 247 218 InterCollege Undergraduate MajorsGrad Majors 15 9 7 3 2 - InterCollege Grad Majors - - - - - - Total Majors 315 334 316 277 249 218


U/G Lab SCH 350 309 410 240 235 210 Grad Lab SCH 9 - - - - - Total Lab SCH 359 309 410 240 235 210


U/G Lab SCH 350 309 410 240 235 241 Grad Lab SCH 9 - - - - - Total Lab SCH 359 309 410 240 235 241

Mean Section Size Lower Division 46 44 38 33 37 38 Mean Section Size Upper Division 21 25 21 21 21 20 Mean Section Size Graduate 2 2 - - 3 1

Degrees AwardedFirst Bachelors 105 93 114 86 97 78 Second Bachelors - 2 1 1 2 3 InterCollege Bachelors - - - - - - Total Bachelors 105 95 115 87 99 81

Total Minors - - 1 3 3 11

Masters Degrees 3 1 2 - - - InterCollege Masters Degrees - - - - - - Doctoral Degrees 2 1 3 3 - 3 InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect 11,651 14,613 2,401 1,489 726 9,590 Attributed - - - - - - Total 11,651 14,613 2,401 1,489 726 9,590


DRC Grad SCH / 208 Faculty 18 14 10 2 4 1 DRC Total SCH / 208 Faculty 522 573 559 421 473 362 Fac Dept UG SCH / 208 Faculty 504 560 549 418 471 367 Fac Dept Grad SCH / 208 Faculty 18 14 10 2 4 1 Fac Dept Total SCH / 208 Faculty 522 573 559 421 475 367 Direct Sponsored Per TT 832 1,124 185 106 66 738



0132 Apparel, Housing and Resource Mgmt


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114


S07 Liberal Arts and Human Sciences0132 Apparel, Housing and Resource Mgmt

0132 Apparel, Housing and Resource Mgmt

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5

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

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400

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

2

4

6

8

10

12

14

16

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

50

100

150

200

250

300

350

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

140

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

115


S07 Liberal Arts and Human Sciences0134 Human Development

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts HD HD HD HD HD HD

208 Expense 3,033,325 3,147,671 3,556,106 3,690,008 3,802,415 3,882,312

229 Expense - - - - - -



MajorsUndergraduate Majors 256 400 487 533 548 584 InterCollege Undergraduate MajorsGrad Majors 113 123 122 123 105 87 InterCollege Grad Majors - 1 1 4 - - Total Majors 369 524 610 660 653 671

Student Credit Hours by Dept Receiving*Dept U/G SCH 11,143 13,465 15,872 15,961 16,765 16,459 InterCollege UG SCH - - - - - - Dept Grad SCH 2,107 2,471 2,022 1,951 1,873 1,574 InterCollege Grad SCH - - - 15 36 21 Total SCH 13,250 15,936 17,894 17,927 18,674 18,054







Masters Degrees 23 10 23 15 28 11 InterCollege Masters Degrees - - - 1 - Doctoral Degrees 10 7 5 8 17 8 InterCollege Doctoral Degrees - - - - - -






0134 Human Development

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S07 Liberal Arts and Human Sciences0134 Human Development

0134 Human Development

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800

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

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40

45

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1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

100

200

300

400

500

600

700

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

117


Not completed as of 10/1/15S07 Liberal Arts and Human Sciences0189 Science and Technology in Society

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts HSE STS HSE STS HSE STS HSE STS HSE STS HSE STS

208 Expense 1,546,353 1,579,912 1,691,882 1,853,894 2,053,398 2,038,687

229 Expense - - - - - -



MajorsUndergraduate Majors 30 31 30 28 26 18 InterCollege Undergraduate MajorsGrad Majors 59 56 49 50 55 54 InterCollege Grad Majors - - - 1 3 - Total Majors 829 722 639 664 634 72

Student Credit Hours by Dept Receiving*Dept U/G SCH 2,119 1,723 1,592 2,345 2,081 1,975 InterCollege UG SCH - - - - - - Dept Grad SCH 1,028 975 905 950 1,101 1,075 InterCollege Grad SCH - - - 11 - 81 Total SCH 3,147 2,698 2,497 3,306 3,182 3,131


Student Credit Hours by Faculty Home DeptDept U/G SCH 3,820 3,641 2,632 1,869 2,163 2,715 Dept Grad SCH 1,043 945 989 827 997 1,068 Total SCH 4,863 4,586 3,620 2,695 3,160 3,783

U/G Lab SCH 33 37 35 - - - Grad Lab SCH - - - - - - Total Lab SCH 33 37 35 - - -


Degrees AwardedFirst Bachelors 6 12 7 13 10 6 Second Bachelors - - - - - InterCollege Bachelors - - - - - - Total Bachelors 6 12 7 13 10 6

Total Minors 40 57 49 36 42 53

Masters Degrees 5 7 11 10 8 15 InterCollege Masters Degrees - - - - - Doctoral Degrees 3 5 5 2 7 6 InterCollege Doctoral Degrees - - - - - -






0189 Science and Technology in Society


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S07 Liberal Arts and Human Sciences0189 Science and Technology in Society

0189 Science and Technology in Society

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1,000,000

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2,000,000

2,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

50,000

100,000

150,000

200,000

250,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

2

4

6

8

10

12

14

16

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

10

20

30

40

50

60

70

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

500

1,000

1,500

2,000

2,500

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

119

Science

Science

121


S08 College of Science 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense 44,949,933 45,313,197 49,914,326 55,430,219 56,038,380 57,385,822

229 Expense - - - - - -



MajorsUndergraduate Majors 4,061 4,241 4,255 4,048 3,963 3,796 InterCollege Undergraduate MajorsGraduate Majors 634 632 639 586 597 573 InterCollege Grad Majors 16 3 6 37 30 Total Majors 4,695 4,889 4,897 4,640 4,597 4,399

Student Credit Hours (SCH) by Dept Receiving CreditUndergraduate SCH 220,780 217,876 220,510 221,666 221,016 214,619 InterCollege Undergraduate SCH 1,067 431 120 105 127 - Graduate SCH 18,124 19,065 18,393 17,747 18,283 17,848 InterCollege Graduate SCH 479 161 178 948 985 847 Total Student Credit Hours 240,450 237,534 239,201 240,465 240,412 233,313





Degrees AwardedFirst Bachelors 925 1,011 1,022 979 965 957 Second Bachelors 45 33 40 48 49 59 InterCollege BachelorsTotal Bachelors 970 1,044 1,062 1,027 1,014 1,016

Total Minors 651 684 615 635 693 747

Masters Degrees 80 114 67 82 83 75 InterCollege Masters Degrees 1 - 4 Doctoral Degrees 71 77 96 80 67 81 InterCollege Doct. Degrees 1 - 6 7





S08 College of Science

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1,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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40,000,000

50,000,000

60,000,000

70,000,000

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208 Expense

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5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

300

350

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

50,000

100,000

150,000

200,000

250,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

200

400

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800

1,000

1,200

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

123


S08 Science0040 Biological Sciences

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts BIOL BIOL BIOL BIOL BIOL GBSC BIOL GBSC MICB

208 Expense 7,194,404 7,110,264 7,503,894 8,723,111 9,305,021 9,640,772

229 Expense - - - - - -



MajorsUndergraduate Majors 1,556 1,654 1,636 1,569 1,420 1,293 InterCollege Undergraduate MajorsGrad Majors 81 73 84 72 79 74 InterCollege Grad Majors - 6 1 3 9 4 Total Majors 1,637 1,733 1,721 1,644 1,508 1,371

Student Credit Hours by Dept Receiving*Dept U/G SCH 36,804 34,859 32,880 32,284 31,521 30,778 InterCollege UG SCH 207 114 120 105 123 - Dept Grad SCH 2,350 2,388 2,258 2,226 2,210 2,107 InterCollege Grad SCH 30 61 42 64 65 62 Total SCH 39,390 37,422 35,300 34,679 33,919 32,947






Total Minors 82 73 38 13 23 34

Masters Degrees 5 5 6 9 6 6 InterCollege Masters Degrees - - 1 - - - Doctoral Degrees 10 7 9 10 13 14 InterCollege Doctoral Degrees - - 1 - 4 1






0040 Biological Sciences


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124


S08 Science0040 Biological Sciences

0040 Biological Sciences

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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1,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

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400

500

600

700

800

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1,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


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80

100

120

140

160

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2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

300

350

400

450

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

125


S08 Science0042 Chemistry

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts CHEM MACR CHEM MACR CHEM MACR CHEM CHEM CHEM

208 Expense 7,985,399 8,092,485 9,608,912 9,757,702 9,033,077 9,680,878

229 Expense - - - - - -



MajorsUndergraduate Majors 356 356 360 329 332 320 InterCollege Undergraduate MajorsGrad Majors 184 191 179 136 140 131 InterCollege Grad Majors - 8 - 1 20 23 Total Majors 540 555 539 466 492 474

Student Credit Hours by Dept Receiving*Dept U/G SCH 36,537 38,120 37,276 37,106 33,772 33,022 InterCollege UG SCH 171 317 - - - - Dept Grad SCH 3,715 3,960 3,513 3,296 3,369 3,274 InterCollege Grad SCH 426 91 120 866 910 747 Total SCH 40,849 42,488 40,908 41,268 38,051 37,043






Total Minors 183 214 192 195 205 207

Masters Degrees 11 21 8 9 7 8 InterCollege Masters Degrees - - - - 4 - Doctoral Degrees 21 27 29 16 12 19 InterCollege Doctoral Degrees - - - - 2 4


Majors per TT Faculty 19 20 19 17 18 16 1,073 1,052 995 963 899 823

DRC Grad SCH / 208 Faculty 121 111 97 108 114 100 DRC Total SCH / 208 Faculty 1,194 1,163 1,092 1,071 1,013 923 Fac Dept UG SCH / 208 Faculty 1,086 996 910 893 801 763 Fac Dept Grad SCH / 208 Faculty 121 109 95 107 113 100 Fac Dept Total SCH / 208 Faculty 1,207 1,106 1,006 1,000 914 864 Direct Sponsored Per TT 287,434 282,055 189,788 247,587 209,059 173,572



0042 Chemistry

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S08 Science0042 Chemistry

0042 Chemistry

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300

350

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Thou

sand

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-

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

9,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

35

40

45

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

50

100

150

200

250

300

350

400

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

70

80

90

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

127


S08 Science0044 Geosciences

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts GEOS GEOS GEOS GEOS GEOS GEOS

208 Expense 3,968,371 3,915,922 4,414,136 5,643,634 5,067,330 5,146,060

229 Expense - - - - - -



MajorsUndergraduate Majors 81 87 103 107 108 118 InterCollege Undergraduate MajorsGrad Majors 59 59 58 64 63 60 InterCollege Grad Majors - - 1 1 Total Majors 140 146 161 172 172 178

Student Credit Hours by Dept Receiving*Dept U/G SCH 14,413 11,208 11,020 11,769 11,635 11,639 InterCollege UG SCH 632 - - - - - Dept Grad SCH 1,904 1,859 2,022 2,200 1,670 1,552 InterCollege Grad SCH - - - - - 5 Total SCH 16,949 13,067 13,042 13,969 13,305 13,196






Total Minors 18 21 18 15 25 27







0044 Geosciences

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128


S08 Science0044 Geosciences

0044 Geosciences

-

5

10

15

20

25

30

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

700

800

900

1,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

700

800

900

1,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

300

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Thou

sand

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-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

35

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

20

40

60

80

100

120

140

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

35

40

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

129


S08 Science0049 Mathematics

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts MATH MATH MATH MATH MATH MATH

208 Expense 8,420,082 8,078,606 8,634,346 8,974,309 9,580,872 9,920,250

229 Expense - - - - - -



MajorsUndergraduate Majors 406 425 413 450 518 519 InterCollege Undergraduate MajorsGrad Majors 61 63 63 57 57 51 InterCollege Grad Majors 2 1 - 3 2 Total Majors 467 490 477 507 578 572

Student Credit Hours by Dept Receiving*Dept U/G SCH 59,103 59,136 60,804 61,980 63,542 62,076 InterCollege UG SCH - - - - 1 - Dept Grad SCH 2,134 2,214 2,003 1,870 1,936 1,673 InterCollege Grad SCH 21 6 12 12 9 12 Total SCH 61,258 61,356 62,819 63,862 65,488 63,761






Total Minors 191 171 174 187 213 214

Masters Degrees 17 22 6 17 13 10 InterCollege Masters Degrees - - - - Doctoral Degrees 8 9 16 7 5 5 InterCollege Doctoral Degrees - - - 1

Sponsored ExpenseDirect 980,079 975,076 582,366 1,374,051 1,521,571 1,400,198 Attributed - - - - - - Total 980,079 975,076 582,366 1,374,051 1,521,571 1,400,198


DRC Grad SCH / 208 Faculty 36 37 32 29 29 24 DRC Total SCH / 208 Faculty 1,021 1,011 983 985 962 921 Fac Dept UG SCH / 208 Faculty 976 972 943 950 919 896 Fac Dept Grad SCH / 208 Faculty 34 34 30 26 28 23 Fac Dept Total SCH / 208 Faculty 1,009 1,006 973 977 947 919 Direct Sponsored Per TT 23,335 28,679 15,740 37,137 38,039 35,005



0049 Mathematics

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130


S08 Science0049 Mathematics

0049 Mathematics

-

5

10

15

20

25

30

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

200

400

600

800

1,000

1,200

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

200

400

600

800

1,000

1,200

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

140

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Thou

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-

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

70

80

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

100

200

300

400

500

600

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

10,000

20,000

30,000

40,000

50,000

60,000

70,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

131


S08 Science0052 Physics

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts PHYS PHYS PHYS PHYS PHYS PHYS

208 Expense 5,437,807 5,302,074 5,356,728 6,065,993 6,879,008 7,139,301

229 Expense - - - - - -



MajorsUndergraduate Majors 157 152 177 192 293 354 InterCollege Undergraduate MajorsGrad Majors 74 72 72 75 78 83 InterCollege Grad Majors - 1 - - - Total Majors 231 224 250 267 371 437

Student Credit Hours by Dept Receiving*Dept U/G SCH 23,855 26,541 28,118 28,378 29,785 29,439 InterCollege UG SCH 33 - - - - - Dept Grad SCH 2,400 2,426 2,266 2,411 2,678 2,761 InterCollege Grad SCH 2 3 4 4 - - Total SCH 26,290 28,970 30,388 30,792 32,463 32,200

U/G Lab SCH 5,179 5,425 5,790 5,864 5,961 5,914 Grad Lab SCH 1 1 1 1 - - Total Lab SCH 5,180 5,426 5,791 5,865 5,961 5,914


U/G Lab SCH 5,179 5,425 5,790 5,864 5,978 5,928 Grad Lab SCH 1 1 1 1 - - Total Lab SCH 5,180 5,426 5,791 5,865 5,978 5,928


Degrees AwardedFirst Bachelors 28 19 16 18 25 41 Second Bachelors - - 1 - 1 - InterCollege Bachelors - - - - - - Total Bachelors 28 19 17 18 26 41

Total Minors 16 23 19 21 24 31

Masters Degrees 6 10 5 9 7 7 InterCollege Masters Degrees - - - - Doctoral Degrees 9 7 10 11 6 12 InterCollege Doctoral Degrees - - - -


Majors per TT Faculty 8 10 10 11 13 16 731 976 1,004 1,032 824 754

DRC Grad SCH / 208 Faculty 73 89 81 88 74 71 DRC Total SCH / 208 Faculty 804 1,065 1,085 1,120 898 825 Fac Dept UG SCH / 208 Faculty 744 972 973 1,023 807 689 Fac Dept Grad SCH / 208 Faculty 74 92 83 89 75 65 Fac Dept Total SCH / 208 Faculty 818 1,064 1,056 1,112 882 753 Direct Sponsored Per TT 102,124 127,165 133,142 179,357 121,157 128,001



0052 Physics


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132


S08 Science0052 Physics

0052 Physics

-

5

10

15

20

25

30

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

200

400

600

800

1,000

1,200

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

200

400

600

800

1,000

1,200

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

140

160

180

200

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Thou

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-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

5,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

35

40

45

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

50

100

150

200

250

300

350

400

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

35

40

45

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

133


S08 Science0053 Psychology

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14Major Codes Included in Counts PSYC PSYC PSYC PSYC PSYC PSYC

208 Expense 4,205,383 4,386,221 5,176,674 5,602,794 5,457,446 5,445,046

229 Expense - - - - - -



MajorsUndergraduate Majors 1,062 1,097 1,035 857 766 728 InterCollege Undergraduate MajorsGrad Majors 77 75 71 74 75 75 InterCollege Grad Majors - - - - - Total Majors 1,139 1,172 1,106 931 841 803

Student Credit Hours by Dept Receiving*Dept U/G SCH 21,625 21,484 21,643 20,612 19,348 18,213 InterCollege UG SCH - - - - 3 - Dept Grad SCH 1,974 2,099 1,936 1,923 1,785 1,767 InterCollege Grad SCH - - - - - 17 Total SCH 23,599 23,583 23,579 22,535 21,136 19,996






Total Minors 131 139 141 162 146 155

Masters Degrees 11 15 6 13 10 9 InterCollege Masters Degrees - - - - Doctoral Degrees 12 9 14 15 14 9 InterCollege Doctoral Degrees - - - -



DRC Grad SCH / 208 Faculty 88 92 75 71 67 68 DRC Total SCH / 208 Faculty 1,057 1,031 919 829 793 763 Fac Dept UG SCH / 208 Faculty 934 895 820 733 684 665 Fac Dept Grad SCH / 208 Faculty 87 88 71 66 60 63 Fac Dept Total SCH / 208 Faculty 1,022 983 891 798 744 728 Direct Sponsored Per TT 103,564 96,209 52,781 64,528 101,102 92,822



0053 Psychology


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S08 Science0053 Psychology

0053 Psychology

-

10

20

30

40

50

60

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

200

400

600

800

1,000

1,200

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

100

200

300

400

500

600

700

800

900

1,000

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

20

40

60

80

100

120

140

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

Thou

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-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

208 Expense

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

5

10

15

20

25

30

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

Filled Faculty FTE

-

200

400

600

800

1,000

1,200

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

Majors

-

5,000

10,000

15,000

20,000

25,000

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

50

100

150

200

250

300

350

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

Degrees Awarded

135


S08 Science0056 Statistics

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts STAT STAT STAT STAT STAT STAT

208 Expense 3,215,647 3,212,098 3,487,849 3,962,128 4,040,617 4,093,682

229 Expense - - - - - -



MajorsUndergraduate Majors 47 52 64 83 85 109 InterCollege Undergraduate MajorsGrad Majors 69 68 79 79 72 67 InterCollege Grad Majors - - 1 2 Total Majors 116 120 143 163 159 176






Degrees AwardedFirst Bachelors 19 9 17 25 14 21 Second Bachelors - 2 - - 2 2 InterCollege Bachelors - - - - - - Total Bachelors 19 11 17 25 16 23

Total Minors 14 23 19 29 30 59


Sponsored ExpenseDirect 320,752 367,568 523,174 1,562,783 1,512,943 1,891,350 Attributed - - - - - - Total 320,752 367,568 523,174 1,562,783 1,512,943 1,891,350





0056 Statistics

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136


S08 Science0056 Statistics

0056 Statistics

-

5

10

15

20

25

30

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

700

800

900

1,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

700

800

900

1,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

140

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Thou

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-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

4,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

20

40

60

80

100

120

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

35

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

137


ChangedS08 Science0072 Economics

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14Major Codes Included in Counts ECAS ECON ECAS ECON ECAS ECON ECAS ECON ECAS ECON ECAS ECON

208 Expense 2,457,047 2,466,661 2,583,169 2,830,137 2,910,268 3,014,508

229 Expense - - - - - -




Student Credit Hours by Dept Receiving*Dept U/G SCH 16,154 14,530 15,179 15,306 15,655 14,568 InterCollege UG SCH 24 - - - - - Dept Grad SCH 811 866 958 900 962 966 InterCollege Grad SCH - - - - - - Total SCH 16,989 15,396 16,137 16,206 16,617 15,534



U/G Lab SCH 28 - 40 - - - Grad Lab SCH - - - - - - Total Lab SCH 28 - 40 - - -



Total Minors 16 20 14 8 18 12

Masters Degrees 6 7 8 - 13 8 InterCollege Masters Degrees - - - - Doctoral Degrees 2 2 5 5 4 3 InterCollege Doctoral Degrees - - - -


Majors per TT Faculty 32 40 38 38 43 32 1,116 1,118 1,047 900 921 857

DRC Grad SCH / 208 Faculty 56 67 66 53 57 57 DRC Total SCH / 208 Faculty 1,172 1,184 1,113 953 977 914 Fac Dept UG SCH / 208 Faculty 1,161 1,055 1,012 879 890 837 Fac Dept Grad SCH / 208 Faculty 49 65 63 49 52 54 Fac Dept Total SCH / 208 Faculty 1,210 1,119 1,075 928 942 891 Direct Sponsored Per TT 942 3,882 84 3,112 890 1,355



0072 Economics


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S08 Science0072 Economics

0072 Economics

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35

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45

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

200

400

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800

1,000

1,200

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

200

400

600

800

1,000

1,200

1,400

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

20

40

60

80

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120

140

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

Thou

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-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

208 Expense

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

2

4

6

8

10

12

14

16

18

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

Filled Faculty FTE

-

50

100

150

200

250

300

350

400

450

500

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

Majors

-

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14


-

20

40

60

80

100

120

140

160

2009-10 2010-11 2011-12 2012-13 2013-14 2013-14

Degrees Awarded

139

Veterinary Medicine

Veterinary Medicine

141


S09 College of Veterinary Medicine 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense 30,828,041 32,480,494 35,463,260 37,849,839 41,307,050 44,385,723

229 Expense 2,541,844 2,813,316 3,204,632 2,593,682 2,577,277 2,654,642

208 TR Faculty 83 77 81 96 102 100 229 TR Faculty 9 8 6 7 6 7


MajorsUndergraduate Majors - - - - - - InterCollege Undergraduate MajorsGraduate Majors 453 495 492 558 617 629 InterCollege Grad Majors - - 1 7 Total Majors 453 495 492 559 624 629

Student Credit Hours (SCH) by Dept Receiving CreditUndergraduate SCH 3,928 8,444 12,041 10,888 11,759 11,894 InterCollege Undergraduate SCH 6 - - - - 51 Graduate SCH 17,083 17,714 17,564 20,854 21,487 23,391 InterCollege Graduate SCH - - - 11 - 75 Total Student Credit Hours 21,017 26,158 29,605 31,753 33,246 35,410

Undergraduate Lab SCH 732 846 886 909 978 911 Graduate Lab SCH 4,073 3,912 3,932 4,221 4,454 4,789 Total Lab Student Credit Hours 4,805 4,758 4,818 5,130 5,432 5,700


Undergraduate Lab SCH 753 829 898 893 962 897 Graduate Lab SCH 4,065 3,855 3,916 4,215 4,439 4,785 Total Lab Student Credit Hours 4,818 4,684 4,814 5,108 5,401 5,682


Degrees AwardedFirst Bachelors - - - - - - Second Bachelors - - - - - - InterCollege Bachelors - - Total Bachelors - - - - - -


Masters Degrees 15 11 27 14 69 49 InterCollege Masters Degrees - - - - Doctoral Degrees 90 91 98 104 99 119 InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect 4,617,793 4,815,698 5,055,187 6,089,652 5,783,536 6,838,917 Attributed 607,403 1,075,643 1,502,206 2,382,719 2,700,738 2,965,643 Total 5,225,196 5,891,341 6,557,393 8,472,371 8,484,274 9,804,560




S09 College of Veterinary Medicine

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30

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

140

160

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Thou

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-

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

40,000,000

45,000,000

50,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

8,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

100

200

300

400

500

600

700

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

140

160

180

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

143


S09 College of Veterinary Medicine0030 Biomedical Science

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts BMVS VM BMVS VM BMVS VM BMVS VM BMVS VM BMVS VM

208 Expense 4,134,850 3,788,423 3,884,996 4,649,133 4,958,911 5,121,509

229 Expense 23,350 5,232 3,706 - - -



MajorsUndergraduate Majors - - - - - - InterCollege Undergraduate MajorsGrad Majors 453 465 463 507 534 556 InterCollege Grad Majors - - 1 3 Total Majors 453 465 463 508 537 556

Student Credit Hours by Dept Receiving*Dept U/G SCH 3,928 3,983 4,343 4,357 4,706 4,505 InterCollege UG SCH - - - - - 51 Dept Grad SCH 17,083 17,141 16,760 19,733 19,669 21,812 InterCollege Grad SCH - - - - - 31 Total SCH 21,011 21,124 21,103 24,090 24,375 26,399

U/G Lab SCH 732 846 886 909 978 911 Grad Lab SCH 4,073 3,912 3,932 4,221 4,454 4,789 Total Lab SCH 4,805 4,758 4,818 5,130 5,432 5,700


U/G Lab SCH 726 811 872 862 930 870 Grad Lab SCH 1,788 1,632 1,554 1,889 1,907 1,683 Total Lab SCH 2,514 2,443 2,426 2,751 2,837 2,553





Sponsored ExpenseDirect 385,731 48,727 72 353,941 248,243 213,160 Attributed - - - - - - Total 385,731 48,727 72 353,941 248,243 213,160


DRC Grad SCH / 208 Faculty 625 724 738 699 619 714 DRC Total SCH / 208 Faculty 768 893 929 853 766 863 Fac Dept UG SCH / 208 Faculty 143 164 186 151 144 154 Fac Dept Grad SCH / 208 Faculty 301 340 337 343 277 272 Fac Dept Total SCH / 208 Faculty 444 504 523 494 422 427 Direct Sponsored Per TT 13,301 1,949 3 13,613 9,194 7,895

significant error in major count for 13/14 corrected; thus, ratios changed



0030 Biomedical Science


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S09 College of Veterinary Medicine0030 Biomedical Science

0030 Biomedical Science

-

5

10

15

20

25

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

700

800

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

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300

350

400

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

35

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

100

200

300

400

500

600

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

140

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

145


S09 College of Veterinary Medicine0032 Small Animal Clinical Sciences

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts

208 Expense 3,941,145 4,086,143 4,283,385 4,901,635 5,088,268 5,024,361

229 Expense - - - - - -



MajorsUndergraduate Majors - - - - - InterCollege Undergraduate MajorsGrad Majors - - - - - InterCollege Grad Majors - - - - Total Majors - - - - - -

Student Credit Hours by Dept Receiving*Dept U/G SCH - - - - - InterCollege UG SCHDept Grad SCH - - - - - InterCollege Grad SCH - 6 Total SCH - - - - - 6

U/G Lab SCH - - - - - Grad Lab SCH - - - - - Total Lab SCH - - - - - -

Student Credit Hours by Faculty Home DeptDept U/G SCH - - - - - - Dept Grad SCH 5,482 5,775 6,179 6,339 6,567 6,894 Total SCH 5,482 5,775 6,179 6,339 6,567 6,894

U/G Lab SCH - - - - - - Grad Lab SCH 1,595 1,626 1,674 1,683 1,721 1,861 Total Lab SCH 1,595 1,626 1,674 1,683 1,721 1,861

Mean Section Size Lower Division - - - - - - Mean Section Size Upper Division - - - - - - Mean Section Size Graduate - - - - - -



Masters Degrees - - - - - - InterCollege Masters Degrees - - - - - - Doctoral Degrees - - - - - - InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect - - - - 443 - Attributed - - - - - - Total - - - - 443 -

Majors per TT Faculty - - - - - - - - - - - -

DRC Grad SCH / 208 Faculty - - - - - 0.21 DRC Total SCH / 208 Faculty - - - - - 0.21 Fac Dept UG SCH / 208 Faculty - - - - - - Fac Dept Grad SCH / 208 Faculty 219 242 231 219 213 247 Fac Dept Total SCH / 208 Faculty 219 242 231 219 213 247 Direct Sponsored Per TT - - - - 22 -



0032 Small Animal Clinical Sciences


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S09 College of Veterinary Medicine0032 Small Animal Clinical Sciences

0032 Small Animal Clinical Sciences

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1

2

3

4

5

6

7

8

9

10

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

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250

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

300

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Thou

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-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

50

100

150

200

250

300

350

400

450

500

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

35

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

0

0

0

0

1

1

1

1

1

1

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

1

2

3

4

5

6

7

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

0

0

0

0

1

1

1

1

1

1

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

147


S09 College of Veterinary Medicine0035 Large Animal Clinical Sciences

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts

208 Expense 3,069,181 3,095,682 3,174,298 3,632,024 3,627,601 3,637,952

229 Expense 260,153 269,365 138,738 164,240 171,380 255,638



MajorsUndergraduate Majors - - - - - - InterCollege Undergraduate MajorsGrad Majors - - - - - - InterCollege Grad Majors - - - - - Total Majors - - - - - -

Student Credit Hours by Dept Receiving*Dept U/G SCH - - - - - - InterCollege UG SCH 6 - - - - - Dept Grad SCH - - - - - - InterCollege Grad SCH - - - 11 - 6 Total SCH 6 - - 11 - 6


Student Credit Hours by Faculty Home DeptDept U/G SCH 87 54 82 93 96 81 Dept Grad SCH 2,673 2,581 2,607 2,670 2,882 2,632 Total SCH 2,760 2,635 2,689 2,763 2,978 2,713


Mean Section Size Lower Division - - - - - - Mean Section Size Upper Division - - - - - - Mean Section Size Graduate - - - - - -



Masters Degrees - - - - - - InterCollege Masters Degrees - - - - - - Doctoral Degrees - - - - - - InterCollege Doctoral Degrees - - - - - -

Sponsored ExpenseDirect - - - - 5,356 Attributed - - - - - - Total - - - - 5,356 -

Majors per TT Faculty - - - - - - - - - - - -

DRC Grad SCH / 208 Faculty - - - 0 - 0.27DRC Total SCH / 208 Faculty - - - 0 - 0.27Fac Dept UG SCH / 208 Faculty 4 3 4 4 4 4 Fac Dept Grad SCH / 208 Faculty 137 130 132 121 125 126 Fac Dept Total SCH / 208 Faculty 142 133 137 125 129 129 Direct Sponsored Per TT - - - - 446 -



0035 Large Animal Clinical Sciences

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S09 College of Veterinary Medicine0035 Large Animal Clinical Sciences

0035 Large Animal Clinical Sciences

-

1

2

3

4

5

6

7

8

9

10

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

4,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

1,000

2,000

3,000

4,000

5,000

6,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

0

0

0

0

1

1

1

1

1

1

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

2

4

6

8

10

12

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

0

0

0

0

1

1

1

1

1

1

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

149


S09 College of Veterinary Medicine0037 Population Health Sciences Dept

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15Major Codes Included in Counts PH PH PH PH PH

208 Expense 515,912 796,599 1,059,832 1,105,171 1,742,229

229 Expense - - - - -

Filled 208 TR Faculty 3 4 6 6 9 Filled 229 TR Faculty - - - - -

Tenure Track Faculty 1 3 5 6 7

MajorsUndergraduate Majors - - - - - InterCollege Undergraduate MajorsGrad Majors 30 29 51 83 73 InterCollege Grad Majors - - - 4 Total Majors 30 29 51 87 73

Student Credit Hours by Dept Receiving*Dept U/G SCH 4,461 7,698 6,531 7,053 7,389 InterCollege UG SCH - - - - - Dept Grad SCH 573 804 1,121 1,818 1,579 InterCollege Grad SCH - - - - 5 Total SCH 5,034 8,502 7,652 8,871 8,973

U/G Lab SCH - - - - - Grad Lab SCH - - - - - Total Lab SCH - - - - -

Student Credit Hours by Faculty Home DeptDept U/G SCH 2,240 627 6,531 7,165 7,215 Dept Grad SCH 807 757 1,457 2,659 5,252 Total SCH 3,047 1,384 7,988 9,824 12,467

U/G Lab SCH - - - - - Grad Lab SCH - - - 121 664 Total Lab SCH - - - 121 664

Mean Section Size Lower Division - 593 490 492 482 Mean Section Size Upper Division - 579 493 483 482 Mean Section Size Graduate 15 9 14 22 18

Degrees AwardedFirst Bachelors - - - - - Second Bachelors - - - - - InterCollege Bachelors - - - - - Total Bachelors - - - - -

Total Minors - - - - -

Masters Degrees - 16 - 58 40 InterCollege Masters Degrees - - Doctoral Degrees - - - - - InterCollege Doctoral Degrees - - - -

Sponsored ExpenseDirect - - - 242,088 297,006 Attributed - - - - - Total - - - 242,088 297,006

Majors per TT Faculty 10 10 15 10 1,740 1,025 1,282 831

DRC Grad SCH / 208 Faculty 182 176 330 178 DRC Total SCH / 208 Faculty 1,921 1,201 1,613 1,009 Fac Dept UG SCH / 208 Faculty 142 1,025 1,302 812 Fac Dept Grad SCH / 208 Faculty 171 229 483 591 Fac Dept Total SCH / 208 Faculty 313 1,254 1,786 1,402 Direct Sponsored Per TT - - 40,348 42,429



0037 Population Health Sciences Dept

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S09 College of Veterinary Medicine0037 Population Health Sciences Dept

0037 Population Health Sciences Dept

-

2

4

6

8

10

12

14

16

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

200

400

600

800

1,000

1,200

1,400

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

20

40

60

80

100

120

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

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-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

50,000

100,000

150,000

200,000

250,000

300,000

350,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

1

2

3

4

5

6

7

8

9

10

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

10

20

30

40

50

60

70

80

90

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

70

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

151

Natural Resources and Environment

Natural Resources and Environment

153


S10 Natural Resources and Environment2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense 6,219,248 6,356,740 7,463,029 8,007,600 7,800,154 9,662,183

229 Expense 5,654,417 5,168,289 5,486,308 6,502,940 6,322,953 6,403,535

208 TR Faculty 36 31 32 36 38 42 229 TR Faculty 34 32 32 31 32 31


MajorsUndergraduate Majors 542 623 639 730 792 796 InterCollege Undergraduate MajorsGraduate Majors 223 232 261 259 273 279 InterCollege Grad Majors - 8 - 4 17 13 Total Majors 765 863 900 993 1,082 1,088

Student Credit Hours (SCH) by Dept Receiving CreditUndergraduate SCH 17,906 23,498 25,092 26,085 23,737 29,587 InterCollege Undergraduate SCH 3 - - - - - Graduate SCH 4,300 4,797 5,276 5,388 5,717 5,195 InterCollege Graduate SCH 2 3 22 4 8 11 Total Student Credit Hours 22,211 28,298 30,390 31,477 29,461 34,793






Total Minors 52 54 61 91 74 74

Masters Degrees 35 42 71 78 99 84 InterCollege Masters Degrees - - - 1 2 - Doctoral Degrees 11 18 16 14 12 22 InterCollege Doctoral Degrees - - - - 2 3

Sponsored ExpenseDirect 10,897,787 13,796,193 13,585,859 13,876,432 14,872,097 14,972,385 Attributed 800,283 698,724 598,333 - 321,710 302,913 Total 11,698,070 14,494,917 14,184,192 13,876,432 15,193,807 15,275,298




S10 Natural Resources and Environment

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-

5

10

15

20

25

30

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

700

800

900

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

700

800

900

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

300

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Thou

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-

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

5

10

15

20

25

30

35

40

45

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

100

200

300

400

500

600

700

800

900

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

200

250

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

155


S10 Natural Resources and Environment0008 Forest Resources & Environ Consrv

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in CountsFOR FORS NRC

NRR FOR FORS NRC ERM FOR FORS

NRC ERM FOR FORS

NRC EI ERM FOR FORS

NRC EI ERM FOR FORS

NRC

208 Expense 1,751,530 1,667,824 1,686,633 1,749,379 1,969,903 2,201,730

229 Expense 2,148,677 2,073,661 2,031,642 2,434,616 2,415,843 2,540,640



MajorsUndergraduate Majors 143 168 194 197 202 192 InterCollege Undergraduate MajorsGrad Majors 56 66 69 68 69 78 InterCollege Grad Majors - - - 2 1 1 Total Majors 199 234 263 267 272 271

Student Credit Hours by Dept Receiving*Dept U/G SCH 3,757 3,789 4,287 4,262 4,325 4,138 InterCollege UG SCH - - - - - - Dept Grad SCH 1,229 1,388 1,511 1,561 1,734 1,237 InterCollege Grad SCH - - 9 - - - Total SCH 4,985 5,177 5,807 5,823 6,059 5,375






Total Minors 29 34 38 58 44 40







0008 Forest Resources & Environ Consrv


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S10 Natural Resources and Environment0008 Forest Resources & Environ Consrv

0008 Forest Resources & Environ Consrv

-

2

4

6

8

10

12

14

16

18

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

700

800

900

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

700

800

900

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

150

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2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Thou

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-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

2

4

6

8

10

12

14

16

18

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

50

100

150

200

250

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

70

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

157


S10 Natural Resources and Environment0009 Fish and Wildlife Conservation

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in Counts FIW FSCI WSCI FIW FSCI WSCI FIW FSCI WSCI FIW FSCI WSCI FIW FSCI WSCI FISC FIW WLC

WSCI

208 Expense 1,026,472 943,810 1,127,151 1,359,973 1,494,702 1,708,887

229 Expense 1,059,154 828,509 933,623 1,311,977 1,374,574 1,149,495



MajorsUndergraduate Majors 220 233 226 223 221 218 InterCollege Undergraduate MajorsGrad Majors 49 47 52 56 52 58 InterCollege Grad Majors - - - 1 1 - Total Majors 269 280 278 280 274 276

Student Credit Hours by Dept Receiving*Dept U/G SCH 2,073 2,307 2,765 2,632 2,478 2,543 InterCollege UG SCH - - - - - - Dept Grad SCH 1,078 909 1,002 1,052 997 1,046 InterCollege Grad SCH - - - - - 2 Total SCH 3,152 3,215 3,767 3,684 3,475 3,591


Student Credit Hours by Faculty Home DeptDept U/G SCH 2,073 2,319 2,821 2,721 2,584 2,563 Dept Grad SCH 1,078 883 931 1,025 973 1,045 Total SCH 3,152 3,202 3,752 3,746 3,557 3,608



Degrees AwardedFirst Bachelors 37 64 51 59 61 39 Second Bachelors 2 1 - 1 1 - InterCollege Bachelors - - - - - - Total Bachelors 39 65 51 60 62 39








0009 Fish and Wildlife Conservation


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S10 Natural Resources and Environment0009 Fish and Wildlife Conservation

0009 Fish and Wildlife Conservation

-

5

10

15

20

25

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

600

700

800

900

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

100

200

300

400

500

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800

900

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

50

100

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200

250

300

350

400

450

500

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Thou

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-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense

-

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

6,000,000

7,000,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

2

4

6

8

10

12

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Filled Faculty FTE

-

50

100

150

200

250

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Majors

-

500

1,000

1,500

2,000

2,500

3,000

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15


-

10

20

30

40

50

60

70

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Degrees Awarded

159


S10 Natural Resources and Environment0023 Sustainable Biomaterials

2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

Major Codes Included in Counts FPR WOOD FPR WOOD FPR WOOD FPR WOOD FPR WOOD FPR PSD SBIO

WOOD

208 Expense 791,423 823,392 1,028,479 900,377 1,006,923 1,086,145

229 Expense 1,317,912 1,122,945 1,368,618 1,490,631 1,372,390 1,479,351



MajorsUndergraduate Majors 26 50 57 71 94 95 InterCollege Undergraduate MajorsGrad Majors 24 20 15 14 22 25 InterCollege Grad Majors - 8 - - 13 12 Total Majors 71 50 78 72 85 132

Student Credit Hours by Dept Receiving*Dept U/G SCH 740 1,258 1,311 1,673 1,876 2,020 InterCollege UG SCH - - - - - - Dept Grad SCH 510 665 458 276 485 459 InterCollege Grad SCH 2 3 13 4 8 9 Total SCH 1,252 1,926 1,782 1,953 2,369 2,488


Student Credit Hours by Faculty Home DeptDept U/G SCH 812 1,225 1,404 1,847 2,020 2,068 Dept Grad SCH 506 749 556 323 501 446 Total SCH 1,318 1,974 1,960 2,170 2,521 2,514





Masters Degrees 4 5 4 3 1 4 InterCollege Masters Degrees - - - 2 Doctoral Degrees 3 1 3 5 - 4 InterCollege Doctoral Degrees - - - - 2 3






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S10 Natural Resources and Environment0046 Geography

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Major Codes Included in Counts GAEA GEOG GAEA GEOG GAEA GEOG GAEA GEOG

MTRG GAEA GEOG

MTRGGAEA GEOG

MTRG

208 Expense 1,227,928 1,143,372 1,442,075 1,596,686 1,917,215 1,900,958

229 Expense - - - - - -



MajorsUndergraduate Majors 139 157 149 233 259 272 InterCollege Undergraduate MajorsGrad Majors 30 29 36 37 31 36 InterCollege Grad Majors - - - - 1 - Total Majors 169 186 185 270 291 308







Total Minors 11 11 9 17 24 26



Majors per TT Faculty 24 31 23 30 29 31 1,108 1,965 1,750 1,548 1,221 1,612

DRC Grad SCH / 208 Faculty 62 71 76 74 55 49 DRC Total SCH / 208 Faculty 1,170 2,036 1,826 1,622 1,276 1,660 Fac Dept UG SCH / 208 Faculty 1,033 1,837 1,674 1,507 1,236 1,592 Fac Dept Grad SCH / 208 Faculty 52 69 74 68 53 48 Fac Dept Total SCH / 208 Faculty 1,085 1,905 1,748 1,576 1,290 1,640 Direct Sponsored Per TT 25,791 42,482 25,847 26,972 20,630 5,476



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Degrees Awarded

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Interdisciplinary/Intercollege

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999 Intercollege 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15

208 Expense - - - - - -

229 Expense - - - - - -

Filled 208 TR Faculty - - - - - - Filled 229 TR Faculty - - - - - -

Tenure Track Faculty - - - - - -

MajorsUndergraduate Majors 1,964 1,758 1,936 1,992 1,585 1,507 Graduate Majors 977 850 854 846 624 572 Total Majors 2,941 2,608 2,790 2,838 2,209 2,079

Student Credit Hours (SCH) by Dept Receiving*Undergraduate SCH 2,401 3,401 2,477 3,462 2,763 3,112 Graduate SCH 7 2 949 2,028 1,215 1,737 Total Student Credit Hours 2,408 3,403 3,426 5,490 3,978 4,849

Undergraduate Lab SCH - - - - - 48 Graduate Lab SCH 1 1 - 2 3 185 Total Lab Student Credit Hours 1 1 - 2 3 233

Student Credit Hours by Faculty Home DeptUndergraduate SCH - - - - - - Graduate SCH - - - - - - Total Student Credit Hours - - - - - -

Undergraduate Lab SCH - - - - - - Graduate Lab SCH - - - - - - Total Lab Student Credit Hours - - - - - -


Degrees AwardedFirst Bachelors - - - - - - Second Bachelors - - - - - - InterCollege Bachelors - Total Bachelors - - - - - -


Masters Degrees 78 74 83 114 1 Doctoral Degrees 4 8 8 8 5

Sponsored ExpenseDirect - - - - - - Attributed - - - - - - Total - - - - - -

Majors per TT Faculty

DRC Grad SCH / 208 FacultyDRC Total SCH / 208 FacultyFac Dept UG SCH / 208 FacultyFac Dept Grad SCH / 208 FacultyFac Dept Total SCH / 208 FacultyDirect Sponsored Per TT



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Degrees Awarded

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AAEC Agricultural & Applied Economics DAE Dual, Aerospace EngineeringACIS Accounting and Information Systems DASC Dairy ScienceADR Architecture and Design Research DOE Dual, Ocean EngineeringAE Aerospace Engineering DRM Disaster Risk ManagementAEE Agricultural and Extension EducationAEM Applied Economic Management ECAG Economics, Agriculture & Life SciencesAGED* Secondary Ed, Agriculture ECAS Economics, Arts and SciencesAGRB Agribusiness ECON EconomicsAGSC Agricultural Sciences EDCI Curriculum and InstructionAHRM Apparel, Housing, & Resource Mgt EDCO Counselor EducationALS Agricultural and Life Sciences EDCT Career and Technical EducationANSD Animal Sciences, Dairy EDP Environmental Design & PlanningAPSC Animal & Poultry Sciences EDPE* Health and Physical EducationARCH Architecture EDRE Educational Research and EvalART Art EDSE* Admn and Supervision Special EdARTF Art - BFA EE Electrical EngineeringASPT Social, Political, Ethical, and Cultural Thought EHRT Environmental HorticultureAT Agricultural Technology EI Environmental Informatics

ELPS Educ Leadership & Policy StudyBAD Business Administration EM Engineering MechanicsBBD Bio-Inspired Buildings ENCW Creative WritingBBIT Business, Business Information Technology ENE Environmental EngineeringBC Building Construction ENGE Engineering EducationBCHM Biochemistry ENGL EnglishBCSM Building Construction Science and Management ENGR* EngineeringBEAM Biomedical Engineering and Mechanics ENSC Environmental ScienceBED* Secondary Ed, Business ENT EntomologyBFIN Business, Finance EPP Environmental Policy & PlngBIOC Biochemistry, Arts, and Sciences ERM Environmental Resource ManagementBIOL Biological Sciences ESEN Environmental Science and EngrBIT Business Information Technology ESM Engr Science and MechanicsBMES Biomedical EngineeringBMGT Business, Management FCSE* Family and Consumer Science EducBMKT Business, Marketing FIN FinanceBMSC Business, Management Science FISC Fish ConservationBMVS Biomedical and Veterinary Sciences FIW Fisheries and Wildlife SciencesBSE Biological Systems Engineering FLCL Foreign Languages, Cultures, and LiteraturesBTDM Biomedical Technology Development and Management FMD Fashion Merchandising and DesignBUS Business, Undecided FOR Forestry

FORS Forestry (undergraduate)CE Civil Engineering FPR Forest ProductsCEM Construction Engineering and Management FR FrenchCHE Chemical Engineering FSCI* Fisheries SciencesCHEM Chemistry FST Food Science and TechnologyCLA Classical Studies FW* Forestry and WildlifeCMDA Computational Modeling and Data AnalyticsCMST Communication Studies GAEA Geospatial and Environmental AnalysisCOMM Communication GBCB Genetics, Bioinformatics & Computational BiologyCONS Consumer Studies GBSC General BiosciencesCPE Computer Engineering GBUA General Business, AccountingCRI Criminology GBUS General BusinessCS Computer Science GE General EngineeringCSA Computer Science & Applications GEOG GeographyCSES Crop & Soil Environ Sciences GEOS GeosciencesCSS Crop & Soil Environ Sciences (Undergraduate) GER GermanCTEC Computational Tissue Engineering GS Graduate StudiesCTEC Creative Technologies GSCR GRAD: Certificate ProgramCW Creative Writing*no longer used as a major abbreviation (major code has changed or been discontinued)

Abbreviations, p1

G

A

Abbreviations - Majors

B

C

D

E

F

168

HCD Human Centered Design OCE Ocean EngineeringHD Human Development OE Ocean EngineeringHED Higher EducationHIST History PAPA Public Admn and Public AffairsHNFE Human Nutrition, Foods & Exercise PGG Planning, Governance, and GlobalizationHORT Horticulture PH Public HealthHSE Humanities, Science, and Environment PHIL PhilosophyHTM Hospitality & Tourism Mgt PHYS Physics

PIA Public and International AffairsIDS Industrial Design PM Property ManagementIDST* Interdisciplinary Studies PPWS Plant Path, Physiology & Weed ScienceIGC Interfaces of Global Changes PR Public RelationsINFS* Information Systems PSCI Political ScienceIS International Studies PSD Packaging Systems and DesignISE Industrial & System Engineering PSYC PsychologyIT Information Technology PTW Professional and Technical WritingITDS Interior Design PUA Public and Urban Affairs

REAL Real EstateLAHS Liberal Arts and Human Sciences, Undecided REA1-REA0 Real Estate in specific collegesLAR Landscape Architecture RED Residential Environments and DesignLCON Landscape Contracting RLCL Religion and CultureLFSC Life Sciences, Undecided RM Regenerative MedicineLL Literature and Language RSS Remote SensingLSAE Life Sciences, Agricultural and Extension Education RUS RussianLSBC Life Sciences, Biochemistry and Nutrition RW Rhetoric and WritingLSFS Life Sciences, Food Science and Technology

SBIO Sustainable BiomaterialsMACR Macromolecular Science and Engineering SOC SociologyMATH Mathematics SPAN SpanishMCP Material Culture and Public Humanities STAT StatisticsME Mechanical Engineering STS Science and Technology StudiesMGT Management SYSB Systems BiologyMICB Microbiology SYSE Systems EngineeringMINE Mining EngineeringMJ Multimedia Journalism TA Theatre ArtsMKED* Marketing Education TBMH Translational Biology, Medicine, and HealthMKTG Marketing TED* Secondary Ed, TechnologyMNR (Master of) Natural Resources TOR Translational Obesity ResearchMSE Materials Science and Engineering TPS Translational Plant SciencesMSTP Multiscale Transport in Environmental & Physiolog SysMTRG Meteorology URPL Urban and Regional PlanningMUS Music US University Studies

USB University Studies Su/SpNANO NanoscienceNE Nuclear Engineering VM Veterinary MedicineNEUR NeuroscienceNR Natural Resources, Undecided WI Water InterfaceNRC Natural Resources Conservation WLC Wildlife ConservationNRR* Natural Resources Recreation WOOD Wood Science & Forest Products (undergrad)

WRPM Water: Resources, Policy, and ManagementWSCI* Wildlife Science

Abbreviations, p2

*no longer used as a major abbreviation (major code has changedor been discontinued)

P

Q

S

T

U

V

W

X - Z

Abbreviations - Majors (continued)

L

M

N

OH

I

J - K

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