TABLE 1. COMPARISON OF TOTAL STUDENT CREDIT HOUR PRODUCTION, FY2013/FY2014 FY2014 FY2013 COLLEGE AND DEPARTMENT MACOMB QUAD CITIES EXTENSION TOTAL MACOMB QUAD CITIES EXTENSION TOTAL % CHANGE 2013-2014 ARTS AND SCIENCES African-American Studies Biological Sciences Chemistry English & Journalism Foreign Language & Literature Geography Geology History Mathematics School of Nursing Philosophy & Religious Studies Physics Political Science Psychology Sociology & Anthropology Women's Studies 116,329 1,771 12,415 6,940 15,409 2,891 5,540 2,779 5,449 20,404 1,694 3,609 4,578 5,467 12,016 13,120 2,247 4,425 36 605 1,182 240 51 99 230 142 48 95 30 798 743 126 9,229 366 554 528 802 1,205 474 620 335 168 504 189 555 1,527 814 588 129,983 2,173 13,574 6,940 17,119 3,693 6,985 3,304 6,168 20,969 2,004 4,161 4,862 6,052 14,341 14,677 2,961 108,112 1,833 11,350 7,030 14,987 2,443 4,676 3,043 4,396 19,515 1,498 3,045 4,577 4,631 11,887 11,447 1,754 4,636 24 427 1,107 46 140 36 150 418 102 96 216 126 849 767 132 9,660 198 419 18 659 541 1,623 429 481 402 392 774 78 483 1,711 774 678 122,408 2,055 12,196 7,048 16,753 3,030 6,439 3,508 5,027 20,335 1,992 3,915 4,871 5,240 14,447 12,988 2,564 (5.83) (5.43) (10.15) 1.56 (2.14) (17.95) (7.82) 6.17 (18.50) (3.02) (0.60) (5.91) 0.19 (13.42) 0.74 (11.51) (13.41) BUSINESS & TECHNOLOGY Accounting & Finance School of Agriculture School of Computer Sciences Economics & Decision Sciences School of Engineering Engineering Technology Management & Marketing 42,633 6,489 6,493 8,226 5,014 6 5,524 10,881 8,094 1,279 1,188 624 608 192 4,203 7,171 798 180 2,640 942 3 286 2,322 57,898 8,566 6,673 12,054 6,580 617 6,002 17,406 41,122 6,042 6,802 8,091 4,661 24 5,070 10,432 8,733 1,614 924 657 1,041 336 4,161 9,304 1,608 153 2,838 1,677 254 2,774 59,159 9,264 6,955 11,853 6,995 1,065 5,660 17,367 2.18 8.15 4.23 (1.67) 6.31 72.61 (5.70) (0.22) EDUCATION & HUMAN SERVICES Counselor Education Curriculum & Instruction Dietetics, Fashion Merchandising & Hospitality Educational & Interdisciplinary Studies Educational Leadership Health Sciences Instructional Design & Technology Kinesiology School of Law Enforcement & Justice Administration Military Science* Recreation, Park & Tourism Administration Social Work 72,269 206 5,245 7,794 4,420 2,967 6,559 1,329 12,921 20,915 735 6,596 3,317 9,364 1,230 1,869 192 1,034 2,590 151 165 38 1,161 889 45 9,591 123 1,376 1,935 531 427 1,069 1,383 179 1,134 1,056 378 91,224 1,559 8,490 9,921 5,985 5,984 7,779 2,877 13,138 23,210 735 8,541 3,740 69,883 123 4,845 7,425 3,879 2,218 6,897 1,118 12,914 20,543 688 6,855 3,066 8,816 1,303 2,115 130 840 1,921 163 138 30 1,126 1,029 21 11,262 180 1,266 2,295 589 490 902 1,471 279 1,921 1,233 636 89,961 1,606 8,226 9,850 5,308 4,629 7,962 2,727 13,223 23,590 688 9,117 3,723 (1.38) 3.01 (3.11) (0.72) (11.31) (22.64) 2.35 (5.21) 0.65 1.64 (6.39) 6.74 (0.45) FINE ARTS & COMMUNICATION Art Broadcasting Communication Communication Sciences & Disorders Museum Studies School of Music Theatre and Dance 32,372 4,055 2,802 9,397 2,189 9,078 4,851 1,634 129 36 942 380 147 - 2,177 477 435 798 3 464 - 36,183 4,661 3,273 11,137 2,189 383 9,689 4,851 31,084 3,767 2,743 9,028 2,193 8,697 4,656 1,804 93 39 1,050 376 246 - 2,456 549 303 1,140 15 431 18 35,344 4,409 3,085 11,218 2,193 391 9,374 4,674 (2.32) (5.41) (5.74) 0.73 0.18 2.09 (3.25) (3.65) 263,603 23,517 28,168 315,288 250,201 23,989 32,682 306,872 (2.67) TOTALS *Student Credit Hour data reported but not included in totals. NOTE: Percentages may not add to total due to rounding. Excludes Sponsored credit courses: Summer 2012: 96 in Educational & Interdisciplinary Studies, 216 in Educational Leadership, 204 in Mathematics; Total = 516 Summer 2013: 117 in Curriculum & Instruction, 195 in Mathematics; Total = 312 Fall 2012: 88 in Educational Leadership Fall 2013: 27 in Agriculture, 54 in Instructional Design & Technology; Total = 81 Spring 2013: None Spring 2014: None University 100 Courses Redisciplined Fall 2013**: Health: 332 SCH (4520 Dept, 131307 CIP) FCS: 332 SCH (5130 Dept, 190100 CIP) Kinesiology: 332 SCH (7472 Dept, 310505 CIP) RPTA: 332 (8875 Dept, 310300 CIP) **Courses taught by administrators/staff who work outside of the academic departments. SCH split equally among these four departments. TABLE 2. COMPARISON OF STUDENT CREDIT HOURS PRODUCED BY STUDENT LEVEL, FISCAL YEARS 2013 AND 2014 LOWER DIVISION UPPER DIVISION GRAD II GRAD I GRAND TOTAL COLLEGE AND DEPARTMENT % Change 2013-2014 (1.62) (15.11) (0.65) 8.69 (9.70) (20.40) 9.56 14.84 (12.42) (3.19) (0.35) 4.51 (5.68) (10.92) 12.59 (8.46) (4.31) 2013 2014 8,022 67 1,660 716 794 47 374 16 549 375 8 46 715 556 1,524 491 84 7,702 48 1,292 712 880 85 302 20 511 475 20 28 792 594 1,464 418 61 % Change 2013-2014 (3.99) (28.36) (22.17) (0.56) 10.83 80.85 (19.25) 25.00 (6.92) 26.67 150.00 (39.13) 10.77 6.83 (3.94) (14.87) (27.38) 42,862 6,879 5,532 6,975 3,560 858 4,235 14,823 4.35 14.92 4.71 (1.46) 18.94 75.82 (6.94) 0.86 3,903 684 12 1,233 990 12 147 825 4,412 861 4 1,506 952 21 117 951 55,716 140 5,165 6,077 2,279 3,220 4,290 1,007 7,683 17,024 241 5,614 3,217 55,215 121 5,042 6,407 2,034 2,192 4,264 873 7,391 17,645 304 6,150 3,096 (0.90) (13.57) (2.38) 5.43 (10.75) (31.93) (0.61) (13.31) (3.80) 3.65 26.14 9.55 (3.76) 14,066 1,217 2,381 24 2,590 2,111 886 1,279 1,816 681 1,077 4 (10.99) (7.01) (21.65) (12.66) (30.32) (9.45) (6.92) 17,272 2,434 2,023 6,569 863 3,896 1,487 18,105 2,291 2,093 7,207 905 4,026 1,583 4.82 (5.88) 3.46 9.71 4.87 3.34 6.46 (7.91) 168,652 0.73 2013 2014 2014 67,373 1,140 6,875 3,254 10,993 1,876 3,797 1,462 2,994 14,009 17 2,431 1,805 2,492 5,369 7,422 1,437 60,999 1,185 5,898 3,108 11,058 1,536 3,054 1,391 2,217 13,485 2,127 1,870 1,970 4,597 6,378 1,125 % Change 2013-2014 (9.46) 3.95 (14.21) (4.49) 0.59 (18.12) (19.57) (4.86) (25.95) (3.74) (100.00) (12.51) 3.60 (20.95) (14.38) (14.07) (21.71) 2013 ARTS & SCIENCES African-American Studies Biological Sciences Chemistry English & Journalism Foreign Language & Literature Geography Geology History Mathematics School of Nursing Philosophy & Religious Studies Physics Political Science Psychology Sociology & Anthropology Women's Studies 54,588 966 5,039 2,970 5,332 1,770 2,814 1,826 2,625 6,585 1,979 1,684 2,342 3,004 7,448 6,764 1,440 53,705 820 5,006 3,228 4,815 1,409 3,083 2,097 2,299 6,375 1,972 1,760 2,209 2,676 8,386 6,192 1,378 BUSINESS & TECHNOLOGY Accountancy & Finance School of Agriculture School of Computer Sciences Economics & Decision Sciences School of Engineering Engineering Technology Management & Marketing 12,919 1,896 1,378 3,743 2,597 117 1,304 1,884 11,885 1,524 1,419 3,372 2,483 186 1,308 1,593 (8.00) (19.62) 2.98 (9.91) (4.39) 58.97 0.31 (15.45) 41,076 5,986 5,283 7,078 2,993 488 4,551 14,697 EDUCATION & HUMAN SERVICES Counselor Education Curriculum & Instruction Dietetics, Fashion Merchandising & Hospitality Educational & Interdisciplinary Studies Educational Leadership Health Sciences Instructional Design & Technology Kinesiology School of Law Enforcement & Justice Administration Military Science* Recreation, Park & Tourism Administration Social Work 20,660 202 908 3,820 1,053 2,603 561 3,639 5,505 494 1,850 519 20,584 118 808 3,413 907 2,899 479 3,941 5,224 384 2,171 624 (0.37) (41.58) (11.01) (10.65) (13.87) 11.37 (14.62) 8.30 (5.10) (22.27) 17.35 20.23 FINE ARTS & COMMUNICATION Art Broadcasting Communication Communication Sciences & Disorders Museum Studies School of Music Theatre & Dance 16,185 2,127 1,247 4,272 409 5,240 2,890 14,406 1,978 977 3,731 285 4,745 2,690 117,137 107,874 TOTALS *Student Credit Hour data reported but not included in totals. NOTE: Percentages may not add to total due to rounding. Excludes Sponsored credit courses: Summer 2012: 96 in Educational & Interdisciplinary Studies, 216 in Educational Leadership, 204 in Mathematics; Total = 516 Summer 2013: 117 in Curriculum & Instruction, 195 in Mathematics; Total = 312 Fall 2012: 88 in Educational Leadership Fall 2013: 27 in Agriculture, 54 in Instructional Design & Technology; Total = 81 Spring 2013: None Spring 2014: None University 100 Courses Redisciplined Fall 2013**: Health: 332 SCH (4520 Dept, 131307 CIP) FCS: 332 SCH (5130 Dept, 190100 CIP) Kinesiology: 332 SCH (7472 Dept, 310505 CIP) RPTA: 332 (8875 Dept, 310300 CIP) **Courses taught by administrators/staff who work outside of the academic departments. SCH split equally among these four departments. 169,887 2013 2014 2014 2 2 - % Change 2013-2014 - 2013 - 129,983 2,173 13,574 6,940 17,119 3,693 6,985 3,304 6,168 20,969 2,004 4,161 4,862 6,052 14,341 14,677 2,961 122,408 2,055 12,196 7,048 16,753 3,030 6,439 3,508 5,027 20,335 1,992 3,915 4,871 5,240 14,447 12,988 2,564 % Change 2013-2014 (5.83) (5.43) (10.15) 1.56 (2.14) (17.95) (7.82) 6.17 (18.50) (3.02) (0.60) (5.91) 0.19 (13.42) 0.74 (11.51) (13.41) 13.04 25.88 (66.67) 22.14 (3.84) 75.00 (20.41) 15.27 - - - 57,898 8,566 6,673 12,054 6,580 617 6,002 17,406 59,159 9,264 6,955 11,853 6,995 1,065 5,660 17,367 2.18 8.15 4.23 (1.67) 6.31 72.61 (5.70) (0.22) 13,003 1,367 2,349 30 2,247 1,455 799 1,345 1,891 721 796 3 (7.56) 12.33 (1.34) 25.00 (13.24) (31.08) (9.82) 5.16 4.13 5.87 (26.09) (25.00) 782 36 63 653 30 - 1,159 27 120 982 30 - 48.21 (25.00) 90.48 50.38 - 91,224 1,559 8,490 9,921 5,985 5,984 7,779 2,877 13,138 23,210 735 8,541 3,740 89,961 1,606 8,226 9,850 5,308 4,629 7,962 2,727 13,223 23,590 688 9,117 3,723 (1.38) 3.01 (3.11) (0.72) (11.31) (22.64) 2.35 (5.21) 0.65 1.64 (6.39) 6.74 (0.45) 2,726 100 3 296 917 383 553 474 2,833 140 15 280 1,003 391 603 401 3.93 40.00 400.00 (5.41) 9.38 2.09 9.04 (15.40) - - - 36,183 4,661 3,273 11,137 2,189 383 9,689 4,851 35,344 4,409 3,085 11,218 2,193 391 9,374 4,674 (2.32) (5.41) (5.74) 0.73 0.18 2.09 (3.25) (3.65) 28,717 27,950 (2.67) 782 1,161 48.47 315,288 306,872 (2.67)