2004-05 Instructional Load Summary
2004-05 INSTRUCTIONAL LOAD SUMMARY
Definitions and Explanations
Introduction
The Instructional Load Summary is a report published annually by the Office of Institutional Research and
Policy Studies that summarizes the distribution of instructional workload across the campus during the
previous five years. Several measures of instructional workload, which are defined in detail below, are
indicated for each department. Divisional and campus totals are also presented.
Headcount Majors
Headcount Majors refers to the three quarter average number of declared majors in each department. Only
students who have petitioned and been admitted to a major program are included in the counts. In order to
arrive at an average for the year, the total numbers of majors as of the fifteenth day of instruction during fall,
winter, and spring quarters are added together and divided by three. The numbers of proposed majors are
listed separately in the appendix.
Departments that sponsor multiple majors are credited for all of them. Students with double and combined
majors are counted as 0.5, and triple majors as 0.33 in each. Thus, when the number of undeclared majors is
added to all other majors, total headcount majors is equal to the three quarter average campus enrollment for
the year. Numbers are reported by student level as follows:
Lower Division:
Upper Division:
Certificate:
Graduate-1st Stage:
Freshmen and sophomores (less than 90 earned units)
Juniors and seniors (90 or more earned units)
Post-baccalaureate certificate students
Graduate students in doctoral programs who are not yet advanced to
candidacy, and students in masters terminal graduate programs
Graduate-2nd Stage: Doctoral students advanced to candidacy
Student Workload FTE
Student workload FTE (full-time equivalency) is an approximation of the number of full-time students taught
by each department over the course of the academic year. Because expectations for what constitutes full-time
status differ for undergraduate and graduate students, workload FTE is calculated differently depending on
student level.
Undergraduate student workload FTE is defined as total student credit hours divided by 45 units.
• Student credit hours are equal to the number of undergraduate students enrolled in undergraduate
courses as of the fifteenth day of instruction multiplied by the course’s unit value. Graduate students
enrolled in undergraduate courses are not included in undergraduate student credit hours.
• Forty-five units is the number considered a full-time course load for an undergraduate during the
course of an academic year, which assumes a 3 five-unit course load during the fall, winter and spring
quarters.
In this report undergraduate workload is broken into lower and upper division, depending on the level
assigned to the course (as opposed to level of the students enrolled). A department’s undergraduate student
workload FTE is based on all courses taught by any faculty hired by the department. This includes credit for
the workload associated with courses taught by ladder faculty outside of their home department.
Graduate student and certificate student workload FTE is determined by the level of the student enrolling in
the course, rather than by the level of the course itself. For example, a graduate student who enrolls in an
undergraduate course contributes to graduate student FTE and not undergraduate FTE.
2004-05 Instructional Load Summary
•
•
Certificate workload FTE is defined as the total number of courses certificate students are enrolled in
multiplied by the unit value of each course and then divided by 45 units to yield FTE.
Workload credit for first-stage graduate students (masters students and doctoral students not advanced
to candidacy) is defined as the total number of course enrollments for first stage graduate students
multiplied by the unit value of each course and then divided by 36 (the number of units considered
full-time status for graduate students).
As with undergraduate workload, first stage graduate and certificate workload is assigned to the home
department of ladder faculty members or to the department sponsoring the course, if taught by temporary
faculty.
Second stage graduate student workload FTE is equal to the three quarter average headcount of doctoral
students who are advanced to candidacy but have not exceeded nine quarters of enrollment since
advancement. The three quarter average is equal to the number of second stage graduate students enrolled as
of the fifteenth day of instruction during each quarter divided by three.
Student Workload FTE:
Lower Division:
Number of students enrolled in courses (#1-99) multiplied by the unit value of
each course (usually 5 units), divided by 45. All certificate and graduate
enrollments are excluded as of 1991-92.
Upper Division:
Number of students enrolled in courses (#100-199) multiplied by the unit value
of each course (usually 5 units), divided by 45. All certificate and graduate
enrollments are excluded.
Certificate:
Number of certificate students enrollments in all classes multiplied by the unit
value of each course (usually 5 units), divided by 45.
Graduate-1st Stage:
Number of graduate student (excluding those advanced to candidacy)
enrollments in all classes multiplied by the unit value of each course (usually 5
units), divided by 36.
Graduate-2nd Stage: The three quarter average headcount of graduate students advanced to
candidacy minus students who have exceeded nine quarters after advancement
to candidacy.
Total FTE:
The sum of lower division, upper division, certificate, Grad 1st Stage and Grad
2nd stage workload as defined above.
Budgeted Faculty FTE
The total budgeted faculty FTE represents the number of faculty FTE allocated to the campus by the
University of California Office of the President (UCOP). In this report, total budgeted faculty FTE is
partitioned into two components--permanent and temporary.
• Permanent budgeted faculty FTE represents the number of positions filled by ladder faculty and
security of employment lecturers. Open provisions are not included in permanent budgeted FTE.
Leaves and sabbaticals are not subtracted from this total.
• Temporary budgeted faculty FTE represents the sum of centrally allocated Temporary Academic
Staffing funds, open provisions, and course relief funding, divided by the current salary level of an
Assistant Professor III ($51,400 in 2000-01). For the Engineering FTE calculation, the engineering
salary scale is used (Assistant Professor II @ $61,400). Temporary FTE are distributed to each
program or department based on the percentage of the total divisional temporary faculty hired, as
2004-05 Instructional Load Summary
reported by each division. The actual allocation made to a program or department may differ,
particularly when savings from faculty leaves and sabbaticals are available.
When the derived temporary faculty FTE is added to the permanent faculty FTE, the total often exceeds the
campus’ budgeted allocation. Since the total must equal UCSC’s budgeted FTE allocation, a constraining
factor has been applied. It is equal to the total campus budgeted faculty divided by the sum of the permanent
and the derived temporary faculty FTE. The sum of the permanent and the derived temporary budgeted FTE
for each program or department is then multiplied by the constraining factor. For each department, temporary
faculty FTE is expressed as the difference between the constrained total and the permanent faculty FTE.
Departments with minimal temporary faculty may have a negative value for temporary budgeted FTE. The
negative numbers are artifacts of the methodology, but they do help to illuminate the resource distribution of
temporary dollars.
Payroll Faculty FTE
Payroll faculty FTE represents the number of permanent and temporary faculty who are available to teach
classes. This statistic is extracted from campus payroll data and is adjusted for sabbaticals, leaves,
administrative responsibilities, and course relief granted by the Campus Provost/Executive Vice Chancellor’s
Office (CP/EVC).
Teaching Assistants
The numbers of actual TAs hired was supplied by the Divisions and is based on the numbers of teaching
assistants hired by each of the departments. The divisional and campus total pages of this report indicate both
the Campus Provost/Executive Vice Chancellor's allocations for TAs as well as the numbers of TAs actually
hired.
Workload Ratios
The official budgeted student to faculty ratio is calculated as the total student workload FTE to total budgeted
faculty FTE. It is consistent with the ratio used by the State as the basis for appropriating workload funds to
the campuses systemwide. Through 1996-97, UCOP allocated funds based on a weighted student FTE (where
students were weighted based on their level, with graduate students weighted the highest) to budgeted faculty
FTE. In 1997-98, the weighted student: faculty ratio was replaced with an unweighted student: faculty ratio
as the basis for the distribution of faculty FTE to the campuses.
Total student workload FTE to total payroll faculty FTE measures the number of students per actual teaching
faculty (available over a given year) (per definitions above). A five-year history of this ratio is reported in the
appendix.
The undergraduate FTE to TA ratio is constrained to UCOP allocations. Actual TA usage is greater than
indicated because of augmentations funded both by CP/EVC and from divisional resources.
The ratio of permanent payroll faculty FTE to permanent budgeted faculty FTE is also reported. It gauges the
number of permanent faculty available to teach compared to the number of budgeted faculty (positions).
Degrees Conferred
Degrees conferred each academic year are the total number of degrees awarded during consecutive summer,
fall, winter, spring quarters. Previously the Instructional Load Summary has reported degrees on a Degree
Year basis (fall, winter, spring, summer), however the data in this report now reflect Academic Year degrees
for the past five years. As with equivalent headcount majors, students with double, joint or combined degrees
are credited as 0.5 of a degree to each department, and students with triple majors as 0.33 of a degree for each
department.
INSTRUCTIONAL LOAD SUMMARY
***************
CAMPUS TOTAL
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
7,738.4
5,328.8
13,067.2
7,868.0
5,116.1
100% 12,984.1
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
24.7
1,173.8
377.3
1,575.8
28.5
1,100.8
460.6
100% 1,589.9
100% 1,484.3
100%
14,643.0
100% 14,574.1
100% 13,769.9
100%
Lower Division
Upper Division
Total Undergrad *
5,977.7
7,259.7
13,237.3
6,172.7
5,752.4
54.8% 6,918.2
100% 13,090.9
52.8% 6,642.1
100% 12,394.5
Graduate- Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
24.3
972.4
303.7
1,300.4
29.3
930.2
326.8
100% 1,286.3
36.0
870.5
312.8
14,537.7
100% 14,377.2
Total FTE *
7,385.3
4,900.3
100% 12,285.6
6,982.0
4,617.9
100%
100%
6,538
4,147
10,685
100%
1,334.1
100%
28
828
261
1,117
100%
12,934.0
100%
11,802
100%
52.9%
100%
5,048
5,662
10,711
52.9%
100%
100%
11,599.9
34.9
1,040.4
409.0
30.8
947.3
356.0
HEADCOUNT MAJORS
Total *
5,490.0
53.6%
100%
6,160.7
11,650.7
31.0
798.0
268.8
100% 13,613.8
1,219.3
100% 13,613.8
100%
1,097.8
100%
27
745
281
1,053
100%
12,748.5
100%
11,763
100%
415.2
170.8
586.0
24.9
100%
100%
100%
100%
100%
100%
377.9
177.4
555.3
100%
100%
100%
367.4
165.3
532.6
22.2
100%
100%
100%
300.5
215.2
263.6
49.3
100%
100%
224.8
47.5
220.3
48.5
100%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
413.6
145.5
559.1
26.2
100%
100%
100%
265.4
49.2
272.1
48.0
100%
391.6
178.4
570.0
24.2
23.3
TEACHING ASSISTANTS
Budgeted TAs *
Undergrad FTE/Budget TA
Actual TAs *
Undergrad FTE/Actual TA
100%
268.1
100%
45.8
100%
246.1
235.5
49.3
100%
49.9
226.5
100%
51.2
100%
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
2,991.0
282.0
105.0
3,378.0
100% 3,021.0
100%
331.0
100%
107.0
100% 3,459.0
100% 2,906.0
100%
305.0
100%
104.0
100% 3,315.0
100%
100%
100%
100%
2,633.0
223.0
93.0
2,949.0
100%
100%
100%
100%
2,497
216
105
2,818
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
465.2
176.6
100%
100%
441.4
158.8
100%
100%
641.9
100%
600.2
100%
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Reserves/Cuts
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
513.4
175.5
56.9
745.8
100%
100%
100%
100%
487.7
203.1
62.4
753.1
75.0%
19.6
472.2
177.8
24.0
674.0
77.8%
19.4
84.6%
20.4
* Note: rounding decimals may result in apparent errors in totals.
** Twelve graduates in self-supporting programs and their workload FTE were excluded in 2003-04.
86.5%
20.2
88.7%
19.7
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
ARTS DIVISION
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
1,087.9
619.9
1,707.8
13.2%
1,217.6
644.1
1,861.6
14.3%
1,136.9
655.7
1,792.6
14.6%
1,029.4
631.8
1,661.1
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
13.8
24.6
0.0
38.4
2.4%
8.8
15.6
0.0
24.4
1.5%
14.7
19.2
0.7
34.6
2.3%
11.5
22.8
0.0
34.3
2.6%
26.4
2.4%
1,746.2
12.0%
1,886.1
12.9%
1,827.2
13.3%
1,695.5
13.1%
1629.0
13.8%
Lower Division
Upper Division
Total Undergrad *
254.2
797.1
1,051.2
6.1%
8.0%
232.5
758.5
991.0
5.8%
7.6%
241.6
781.6
1,023.2
6.3%
8.3%
242.8
748.2
991.0
6.4%
8.5%
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
14.7
25.0
0.0
39.7
1,090.9
3.1%
7.6%
10.0
15.7
0.0
25.7
1,016.7
2.0%
7.1%
15.7
17.7
0.0
33.4
1,056.6
2.7%
7.8%
11.0
18.0
0.0
29.0
1,020.0
Total FTE *
1048.8
553.8
14.3%
1602.6
15.0%
6.5
19.4
0.5
HEADCOUNT MAJORS
251.7
643.0
894.7
6.0%
8.4%
6.7
15.0
0.0
2.6%
8.0%
21.7
2.1%
916.4
7.8%
35.1
35.3
70.5
23.1
9.6%
21.4%
13.2%
27.8
12.4%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
51.9
26.2
78.1
22.4
12.5%
15.4%
13.3%
47.4
31.3
78.7
24.0
11.4%
18.3%
13.4%
41.3
34.9
76.2
24.0
10.6%
19.5%
13.4%
37.5
32.7
70.2
24.1
9.9%
18.4%
12.6%
35.2
48.5
28.0
61.1
13.9%
38.2
48.8
16.3
114.3
15.1%
35.6
50.3
19.7
90.8
14.5%
32.7
50.8
18.7
88.9
14.5%
TEACHING ASSISTANTS
Budgeted TAs *
Undergrad FTE/Budget TA
Actual TAs *
Undergrad FTE/Actual TA
11.1%
6.4%
8.0%
57.7
8.3%
17.0
7.5%
94.1
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
319.3
10.0
0.0
329.3
10.6%
3.0%
0.0%
9.5%
400.0
20.0
0.0
420.0
13.2%
6.0%
0.0%
12.1%
387.0
24.0
0.0
411.0
13.3%
7.9%
0.0%
12.4%
308.5
11.0
0.0
319.5
11.7%
4.9%
0.0%
10.8%
293.0
10.0
0.0
303.0
11.7%
4.6%
0.0%
10.8%
65.5
21.1
86.6
13.4%
10.4%
11.5%
55.5
31.7
87.2
11.4%
15.6%
11.6%
52.5
26.2
78.7
11.1%
14.7%
327.5%
49.0
29.4
78.4
10.5%
16.6%
12.2%
41.5
28.7
70.2
9.4%
18.1%
11.7%
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
90.2%
20.2
* Note: rounding decimals may result in apparent errors in totals.
90.2%
21.6
96.8%
23.2
89.6%
21.6
100.3%
23.2
INSTRUCTIONAL LOAD SUMMARY
***************
ART
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
126.4
116.3
242.7
1.9%
160.3
108.9
269.2
2.1%
182.0
125.3
307.3
2.5%
182.9
128.0
310.9
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
2.2
0.0
2.2
0.1%
0.0
0.1
0.0
0.1
0.0%
0.1
0.0
0.0
0.1
0.0%
0.0
0.3
0.0
0.3
244.9
1.7%
269.3
1.8%
307.4
2.2%
Lower Division
Upper Division
Total Undergrad *
196.5
241.2
437.7
1.8%
3.3%
182.0
204.3
386.3
1.6%
3.0%
165.8
242.4
408.2
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
437.7
3.0%
386.3
10.8
5.9
16.7
14.7
2.6%
3.4%
2.8%
1.4
0.6%
Total FTE *
2.7%
186.1
101.7
287.8
2.7%
0.0%
0.0
0.0
0.0
0.0
0.0%
311.2
2.4%
287.8
2.4%
2.0%
3.3%
159.3
258.3
417.6
2.2%
3.6%
173
218
392
2.0%
3.7%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
2.7%
408.2
3.0%
417.6
3.3%
392
3.3%
8.7
7.4
16.0
16.8
2.1%
4.3%
2.7%
7.5
9.4
16.9
18.2
1.9%
5.3%
3.0%
7.6
5.6
13.2
23.6
2.0%
3.1%
2.4%
6.8
9.7
16.5
17.5
1.9%
5.8%
3.1%
0.0
0.0%
0.5
614.6
0.2%
2.2
143.3
1.0%
0.3
872.1
0.1%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/Actual TA
---
---
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
84.3
0.0
0.0
84.3
2.8%
0.0%
0.0%
2.4%
114.0
1.0
0.0
115.0
3.8%
0.3%
0.0%
3.3%
130.0
0.0
0.0
130.0
4.5%
0.0%
0.0%
3.9%
89.0
0.0
0.0
89.0
3.4%
0.0%
0.0%
3.0%
83.0
0.0
0.0
83.0
3.3%
0.0%
0.0%
2.9%
13.0
4.7
17.7
2.7%
2.3%
2.4%
10.0
7.5
17.5
2.1%
3.7%
2.3%
10.0
7.1
17.1
2.1%
4.0%
71.1%
9.0
5.0
14.0
1.9%
2.8%
2.2%
8.0
7.9
15.9
1.8%
4.9%
2.6%
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
94.0%
13.8
91.8%
15.4
* Note: rounding decimals may result in apparent errors in totals.
98.9%
18.0
93.9%
22.2
103.9%
18.2
INSTRUCTIONAL LOAD SUMMARY
***************
FILM & DIGITAL MEDIA
***************
2004-05
Number
Pct
STUDENT WORKLOAD FTE
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
Lower Division
Upper Division
Total Undergrad *
96.2
199.2
295.5
2.3%
137.3
199.7
337.0
2.6%
157.8
199.1
356.9
2.9%
154.6
202.3
356.9
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
3.6
0.0
3.6
0.2%
0.0
0.3
0.0
0.3
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.3
0.0
0.3
299.0
2.1%
337.3
2.3%
356.9
2.6%
Lower Division
Upper Division
Total Undergrad *
42.3
305.2
347.5
2.3%
2.7%
30.8
315.8
346.6
2.4%
2.6%
57.7
308.8
366.5
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
347.5
2.4%
346.6
10.1
2.5
12.7
23.6
2.4%
1.5%
2.2%
8.0
36.9
Total FTE *
2000-01
Number
Pct
3.1%
155.3
173.5
328.8
3.1%
0.0%
0.0
1.0
0.1
1.1
0.1%
357.2
2.8%
329.9
2.8%
2.5%
3.0%
62.8
273.8
336.6
2.4%
2.9%
60
228
287
2.1%
2.7%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
2.4%
366.5
2.7%
336.6
2.6%
287
2.4%
12.8
1.4
14.2
23.8
3.1%
0.8%
2.4%
9.5
1.3
10.8
33.2
2.4%
0.7%
1.9%
7.5
8.3
15.8
22.6
2.0%
4.7%
2.8%
5.5
3.2
8.6
38.2
1.5%
1.9%
1.6%
3.2%
3.1
109.4
1.2%
4.7
76.4
1.9%
4.0
90.1
1.8%
4.6
72.1
2.1%
138.5
0.0
0.0
138.5
4.6%
0.0%
0.0%
4.0%
165.5
0.0
0.0
165.5
5.5%
0.0%
0.0%
4.8%
140.5
0.0
0.0
140.5
4.8%
0.0%
0.0%
4.2%
120.5
0.0
0.0
120.5
4.6%
0.0%
0.0%
4.1%
101.5
0.0
0.0
101.5
4.1%
0.0%
0.0%
3.6%
13.0
2.1
15.1
2.7%
1.0%
2.0%
13.0
1.4
14.4
2.7%
0.7%
1.9%
11.0
1.0
12.0
2.3%
0.5%
49.8%
9.0
7.4
16.4
1.9%
4.2%
2.6%
7.0
2.6
9.6
1.6%
1.6%
1.6%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/Actual TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
84.2%
19.9
98.5%
23.4
* Note: rounding decimals may result in apparent errors in totals.
89.9%
29.8
96.2%
21.8
90.2%
34.4
INSTRUCTIONAL LOAD SUMMARY
***************
HISTORY OF ART AND VISUAL CULTURE
***************
2004-05
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
130.4
114.9
245.3
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
2003-04
Number
Pct
2.0%
155.8
138.9
294.7
0.1%
0.0
0.1
0.0
0.1
246.1
1.7%
Lower Division
Upper Division
Total Undergrad *
8.7
72.7
81.3
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
1.9%
133.2
125.2
258.4
0.0
0.8
0.0
0.8
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
2.4%
139.6
116.7
256.3
2.2%
113.2
102.5
215.7
2.0%
0.0%
0.0
0.1
0.0
0.1
0.0%
0.0
0.3
0.0
0.3
0.0%
0.0
0.3
0.0
0.3
0.0%
258.5
1.8%
294.8
2.1%
256.5
2.0%
216.0
1.8%
0.6%
0.6%
5.0
64.8
69.8
0.5%
0.5%
4.2
62.7
66.9
0.5%
0.5%
7.5
57.3
64.8
0.5%
0.6%
4
53
57
0.5%
0.5%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
81.3
0.6%
69.8
0.5%
66.9
0.5%
64.8
0.5%
57
0.5%
6.8
2.3
9.1
27.2
1.6%
1.3%
1.5%
7.1
3.6
10.7
24.1
1.7%
2.1%
1.8%
6.6
5.6
12.2
24.2
1.7%
3.1%
2.1%
6.1
5.6
11.7
21.9
1.6%
3.1%
2.1%
5.1
4.7
9.7
22.2
1.4%
2.8%
1.8%
4.5
54.5
1.8%
2.7
96.8
1.1%
2.5
117.9
1.0%
0.2
1,507.4
0.1%
2.2
99.4
1.0%
27.0
0.0
0.0
27.0
0.9%
0.0%
0.0%
0.8%
37.5
0.0
0.0
37.5
1.2%
0.0%
0.0%
1.1%
33.0
0.0
0.0
33.0
1.1%
0.0%
0.0%
1.0%
35.5
0.0
0.0
35.5
1.3%
0.0%
0.0%
1.2%
34.5
0.0
0.0
34.5
1.4%
0.0%
0.0%
1.2%
11.0
1.8
12.8
2.3%
0.9%
1.7%
9.0
3.6
12.6
1.8%
1.8%
1.7%
9.0
4.2
13.2
1.9%
2.4%
55.0%
8.0
5.0
13.0
1.7%
2.8%
2.0%
7.0
3.8
10.8
1.6%
2.4%
1.8%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/Actual TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
70.6%
19.2
84.8%
20.5
* Note: rounding decimals may result in apparent errors in totals.
92.2%
22.3
90.0%
19.7
90.2%
20.0
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
MUSIC
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
487.1
75.9
563.0
4.3%
515.2
79.4
594.7
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
13.6
0.0
13.6
576.6
Lower Division
Upper Division
Total Undergrad *
2.7
66.7
69.3
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
Total FTE *
4.6%
372.9
70.2
443.1
3.6%
289.4
76.2
365.5
0.9%
0.0
14.9
0.0
14.9
4.0%
609.6
0.5%
0.5%
7.0
69.8
76.8
0.0
11.3
0.0
11.3
3.2%
338.2
77.8
416.1
3.9%
0.9%
0.1
18.4
0.3
18.8
1.3%
0.1
20.9
0.0
21.1
1.6%
0.0
17.9
0.3
18.2
4.2%
461.9
3.4%
386.6
3.0%
434.2
1.7%
3.7%
0.5%
0.6%
6.7
70.2
76.9
0.6%
0.6%
9.2
72.0
81.2
0.6%
0.7%
10
76
85
0.7%
0.8%
0.9%
0.0
15.7
0.0
15.7
1.2%
0.0
17.7
0.0
17.7
1.5%
0.0
18.0
0.0
18.0
1.6%
0
15
0
15
1.4%
80.7
0.6%
92.5
0.6%
94.6
0.7%
99.2
0.8%
100
0.9%
12.7
11.5
24.2
23.9
3.1%
6.7%
4.1%
11.0
12.4
23.4
26.0
2.7%
7.3%
4.0%
10.9
11.2
22.0
21.0
2.8%
6.3%
3.9%
9.2
7.3
16.5
23.5
2.4%
4.1%
3.0%
11.3
10.3
21.6
20.1
3.1%
6.2%
4.1%
7.0
80.0
2.8%
6.2
95.8
2.5%
6.1
73.0
2.5%
7.4
49.5
3.3%
6.5
64.2
2.9%
25.5
5.0
28.5
8.0
30.5
0.8%
1.5%
0.0%
0.9%
36.5
0.9%
2.4%
0.0%
1.1%
32.5
9.0
0.0
41.5
1.1%
3.3%
0.0%
1.3%
27.5
4.0
0.0
31.5
1.1%
1.1%
0.0%
1.1%
28.0
2.0
0.0
30.0
1.1%
1.1%
0.0%
1.1%
15.5
9.2
24.8
3.2%
4.6%
3.3%
13.5
12.6
26.1
2.8%
6.2%
3.5%
12.5
8.4
20.9
2.6%
4.7%
87.1%
13.0
6.6
19.6
2.8%
3.7%
3.1%
12.0
8.4
20.4
2.7%
5.3%
3.4%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/Actual TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
97.6%
23.3
89.8%
23.4
* Note: rounding decimals may result in apparent errors in totals.
105.4%
22.1
84.1%
19.7
105.9%
21.3
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
THEATER ARTS
***************
2004-05
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
247.8
113.6
361.4
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
2003-04
Number
Pct
2.8%
271.5
130.9
402.4
13.8
0.3
0.0
14.1
375.5
Lower Division
Upper Division
Total Undergrad *
4.0
111.3
115.3
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
2002-03
Number
Pct
3.1%
268.4
122.2
390.6
0.9%
8.8
0.2
0.0
9.0
2.6%
411.3
0.9%
0.9%
7.7
103.8
111.5
14.7
0.0
0.0
14.7
2001-02
Number
Pct
2000-01
Number
Pct
3.2%
263.0
108.6
371.6
3.2%
256.0
98.3
354.3
3.3%
0.6%
14.6
0.7
0.3
15.6
1.0%
11.4
1.0
0.0
12.5
0.9%
6.5
0.2
0.1
6.8
2.8%
406.2
2.9%
384.1
3.0%
361.1
0.6%
3.1%
0.8%
0.9%
7.2
97.5
104.7
0.8%
0.8%
4.0
86.8
90.8
0.7%
0.8%
5
68
73
0.6%
0.7%
1.1%
10.0
0.0
0.0
10.0
0.8%
15.7
0.0
0.0
15.7
1.3%
11.0
0.0
0.0
11.0
1.0%
7
0
0
7
0.6%
130.0
0.9%
121.5
0.8%
120.4
0.9%
101.8
0.8%
80
0.7%
11.5
4.1
15.6
24.1
2.8%
2.4%
2.7%
7.8
6.6
14.4
28.6
1.9%
3.8%
2.5%
7.0
7.4
14.3
28.4
1.8%
4.1%
2.5%
7.1
5.1
12.3
31.4
1.9%
2.9%
2.2%
6.5
7.5
14.0
25.8
1.8%
4.5%
2.6%
7.0
51.6
2.8%
4.3
92.9
1.7%
6.0
65.1
2.4%
5.0
74.3
2.2%
3.5
101.2
1.6%
44.0
5.0
0.0
49.0
1.5%
1.5%
0.0%
1.4%
54.5
11.0
0.0
65.5
1.8%
3.3%
0.0%
1.9%
51.0
15.0
0.0
66.0
1.8%
4.9%
0.0%
2.0%
36.0
7.0
0.0
43.0
1.4%
3.1%
0.0%
1.5%
46.0
8.0
0.0
54.0
1.8%
3.7%
0.0%
1.9%
13.0
3.3
16.3
2.7%
1.6%
2.2%
10.0
6.7
16.7
2.1%
3.3%
2.2%
10.0
5.5
15.5
2.1%
3.1%
64.6%
10.0
4.7
14.7
2.1%
2.6%
2.3%
7.5
6.1
13.6
1.7%
3.8%
2.3%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/Actual TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
95.5%
23.1
86.2%
24.7
* Note: rounding decimals may result in apparent errors in totals.
92.3%
26.2
83.6%
26.2
103.0%
26.6
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
ARTS GENERAL (Includes Digital Arts & New Media)
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
4.1
0.0
4.1
0.3%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
Total FTE *
4.1
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0.0%
0.0
0.0%
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0
0
0
0.0%
0.0%
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
13.7
0.0
13.7
1.1%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
Total *
13.7
0.1%
0.0
0.0%
0.0
0.0%
0.0%
0.0
0.0%
0
0.0%
0.0
0.0
0.0
---
0.0%
0.0%
0.0%
0.0
0.0
0.0
---
0.0%
0.0%
0.0%
0.0
0.0
0.0
---
0.0%
0.0%
0.0%
0.0
0.9
0.9
---
0.0%
0.5%
0.2%
0.0
0.0
0.0
---
0.0%
0.0%
0.0%
0.0
---
0.0%
0.0
---
0.0%
0.0
---
0.0%
0.0
---
0.0%
0.0
---
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.7
0.7
0.0%
0.4%
0.1%
0.0
0.0
0.0
0.0%
0.0%
0.0%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/Actual TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
-----
* Note: rounding decimals may result in apparent errors in totals.
-----
-----
-----
-----
INSTRUCTIONAL LOAD SUMMARY
***************
HUMANITIES DIVISION
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
1,721.4
1,098.6
2,820.0
21.6%
1,762.8
1,008.7
2,771.4
21.3%
1,613.2
982.9
2,596.1
21.1%
1,504
898
2,401
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.7
167.9
56.7
225.2
14.3%
0.2
158.2
80.0
238.4
15.0%
0.2
120.4
63.7
184.3
12.4%
0
109
53
162
12.1%
118
10.9%
3,045.2
20.8%
3,009.9
20.7%
2,780.4
20.2%
2,563
19.8%
2,331
18.1%
Lower Division
Upper Division
Total Undergrad *
154.0
1,189.7
1,343.7
9.0%
10.2%
123.1
1,146.5
1,269.6
8.8%
9.7%
107.1
1,063.2
1,170.3
8.6%
9.4%
87
923
1,009
7.9%
8.7%
52
889
941
7.6%
8.1%
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
157.0
54.7
211.7
16.3%
0.0
144.2
65.3
209.5
16.3%
0.0
124.1
70.0
194.1
15.9%
0
114
59
173
15.7%
0
105
56
161
14.7%
1,555.3
10.7%
1,479.1
10.3%
1,364.4
10.0%
1,182
9.3%
1,102
8.6%
79.2
45.8
125.0
24.4
19.1%
31.5%
22.4%
81.4
51.5
132.9
22.6
19.6%
30.1%
22.7%
77.5
59.6
137.0
20.3
19.8%
33.4%
24.0%
78.4
60.9
139.3
18.4
20.7%
34.3%
25.1%
82.1
56.1
138.2
16.9
21.7%
31.6%
24.9%
60.9
46.3
59.0
47.8
22.4%
64.8
42.8
56.7
48.9
25.6%
56.3
46.1
52.2
49.8
22.9%
52.5
45.7
51.6
46.5
23.2%
50.9
21.6%
Total FTE *
1,408
805
20.7%
2,213
19.1%
0
95
24
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Budgeted TAs *
Undergrad FTE/Budget TA
Actual TAs *
Undergrad FTE/Actual TA
21.7%
22.5%
21.2%
43.5
22.8%
50.8
22.5%
43.6
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
589.0
21.0
18.0
628.0
19.7%
7.4%
17.1%
18.6%
612.0
33.0
20.0
665.0
20.3%
10.0%
18.7%
19.2%
533.6
25.0
16.0
574.6
18.4%
8.2%
15.4%
17.3%
503.0
18.0
14.0
535.0
19.1%
8.1%
15.1%
18.1%
508.5 20.4%
17.0 7.9%
24.0 22.9%
549.5 19.5%
101.6
51.1
152.7
19.8%
29.1%
20.5%
100.1
51.5
151.6
20.5%
25.4%
20.1%
101.1
45.6
146.7
21.4%
25.7%
21.8%
101.6
51.6
153.2
21.8%
29.2%
23.9%
104.0
43.5
147.5
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
81.9%
19.9
87.7%
19.9
* Note: rounding decimals may result in apparent errors in totals.
93.4%
18.9
90.9%
16.7
22.4%
24.6%
23.0%
93.7%
15.8
INSTRUCTIONAL LOAD SUMMARY
***************
AMERICAN STUDIES
***************
2004-05
Pct
Number
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
114.5
161.0
275 5
275.5
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
2003-04
Number Pct
1 4%
1.4%
114.3
100.3
214 6
214.6
0.0%
0.0
1.3
0.0
1.3
276.0
1.9%
Lower Division
Upper Division
Total Undergrad *
12.3
126.7
139.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
2 1%
2.1%
73.4
106.5
179 9
179.9
0.2
0.3
0.0
0.5
2002-03
Number Pct
2001-02
Number Pct
2000-01
Number Pct
1 7%
1.7%
90.3
113.0
203 3
203.3
1 8%
1.8%
84.4
89.4
173 8
173.8
1 6%
1.6%
0.1%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.1
0.0
0.1
0.0%
181.1
1.2%
214.6
1.6%
203.3
1.6%
173.9
1.5%
1.0%
1.1%
12.3
111.3
123.6
0.9%
0.9%
10.3
112.3
122.6
0.9%
1.0%
4.7
100.0
104.7
0.9%
0.9%
3
90
93
0.8%
0.9%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
139.0
1.0%
123.6
0.9%
122.6
0.9%
104.7
0.8%
93
0.8%
6.4
0.1
6.5
42.3
1.5%
0.1%
1.2%
6.8
0.6
7.4
24.5
1.6%
0.4%
1.3%
5.7
1.6
7.4
29.2
1.5%
0.9%
1.3%
5.7
2.0
7.7
26.3
1.5%
1.1%
1.4%
5.8
3.0
8.8
19.8
1.6%
1.8%
1.7%
5.8
47.8
2.1%
5.1
35.2
2.0%
5.5
39.0
2.2%
5.7
35.7
2.5%
5.0
34.6
2.3%
62.5
0.0
0.0
62.5
2.1%
0.0%
0.0%
1.9%
53.5
0.0
0.0
53.5
1.8%
0.0%
0.0%
1.5%
72.5
0.0
0.0
72.5
2.5%
0.0%
0.0%
2.2%
55.5
0.0
0.0
55.5
2.1%
0.0%
0.0%
1.9%
55.5
0.0
0.0
55.5
2.2%
0.0%
0.0%
2.0%
7.6
0.1
7.7
1.5%
0.1%
1.0%
8.6
0.6
9.2
1.8%
0.3%
1.2%
7.6
1.3
8.9
1.6%
0.7%
1.3%
7.6
1.7
9.3
1.6%
1.0%
1.4%
7.0
2.3
9.3
1.6%
1.5%
1.6%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
84.4%
35.7
80.4%
19.7
* Note: rounding decimals may result in apparent errors in totals.
83.2%
24.2
83.1%
21.9
94.3%
18.6
INSTRUCTIONAL LOAD SUMMARY
***************
HISTORY/GERMAN STUDIES/CLASSICAL STUDIES
***************
2004-05
Pct
Number
STUDENT WORKLOAD FTE
Lower Division
Upper Division
T
Total
t lU
Undergrad
d
d*
202.8
284.3
487
487.1
1
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
2003-04
Number
Pct
33.3%
3%
170.8
255.5
426
426.3
3
2.1%
0.0
23.5
6.7
30.1
520.6
3.6%
Lower Division
Upper Division
Total Undergrad *
31.3
270.3
301.7
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
33.7%
7%
209.8
214.3
424
424.1
1
0.0
24.8
8.7
33.4
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
33.5%
5%
161.3
215.9
377
377.2
2
33.3%
3%
181.3
158.0
339
339.3
3
3 2%
3.2%
1.9%
0.0
11.1
11.0
22.1
1.5%
0.0
13.4
8.7
22.1
1.7%
0.0
15.5
4.7
20.2
1.9%
454.2
3.1%
448.4
3.3%
399.3
3.1%
359.5
3.1%
2.0%
2.3%
20.8
285.7
306.5
2.2%
2.3%
22.5
254.2
276.7
2.1%
2.2%
17.7
193.3
211.0
1.7%
1.8%
8
172
181
1.6%
1.7%
0.0
27.7
11.7
39.3
3.0%
0.0
26.0
10.3
36.3
2.8%
0.0
15.0
16.0
31.0
2.5%
0.0
18.0
12.7
30.7
2.8%
0
19
13
31
3.0%
341.0
2.3%
342.8
2.4%
307.7
2.3%
241.7
1.9%
212
1.8%
16.9
3.3
20.2
25.8
4.1%
2.2%
3.6%
16.3
2.0
18.3
24.8
3.9%
1.2%
3.1%
15.4
4.0
19.4
23.2
3.9%
2.2%
3.4%
17.7
3.5
21.2
18.8
4.7%
2.0%
3.8%
18.5
1.8
20.2
17.8
5.0%
1.1%
3.8%
11.7
41.6
4.3%
10.8
39.2
4.3%
9.8
43.4
4.0%
8.2
46.0
3.6%
9.4
36.0
4.3%
137.0
8.0
3.0
148.0
4.6%
2.8%
2.9%
4.4%
159.5
9.0
2.0
170.5
5.3%
2.7%
1.9%
4.9%
122.8
3.0
3.0
128.8
4.2%
1.0%
2.9%
3.9%
113.0
3.0
3.0
119.0
4.3%
1.3%
3.2%
4.0%
101.5
8.0
2.0
111.5
4.1%
3.7%
1.9%
4.0%
20.0
3.6
23.6
3.9%
2.1%
3.2%
20.0
2.0
22.0
4.1%
1.0%
2.9%
21.0
3.0
24.0
4.4%
1.7%
3.6%
20.5
4.2
24.7
4.4%
2.3%
3.8%
21.0
1.4
22.4
4.8%
0.9%
3.7%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty
y ((Permanent))
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
85.4%
22.0
83.2%
20.6
* Note: rounding decimals may result in apparent errors in totals.
80.6%
18.7
86.0%
16.2
90.3%
16.1
INSTRUCTIONAL LOAD SUMMARY
***************
HISTORY OF CONSCIOUSNESS
***************
2004-05
Pct
Number
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
T
Total
t lU
Undergrad
d
d*
33.9
0.6
34
34.5
5
00.3%
3%
54.9
4.8
59
59.7
7
00.5%
5%
41.7
11.5
53
53.2
2
00.4%
4%
36.1
5.4
41
41.6
6
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
43.4
21.3
64.7
4.1%
0.0
35.4
40.7
76.1
Total FTE *
99.2
0.7%
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
00.4%
4%
9.2
7.9
17
17.1
1
0 2%
0.2%
4.8%
0.0
30.1
22.3
52.4
3.5%
0.0
25.1
19.3
44.4
3.3%
0.0
26.3
8.3
34.6
3.2%
135.8
0.9%
105.6
0.8%
85.9
0.7%
51.7
0.4%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0
0
0
0.0%
0.0%
0.0
43.7
18.0
61.7
4.7%
0.0
37.3
23.7
61.0
4.7%
0.0
30.7
26.4
57.1
4.7%
0.0
29.7
20.7
50.4
4.6%
0
34
21
55
5.2%
61.7
0.4%
61.0
0.4%
57.1
0.4%
50.4
0.4%
55
0.5%
4.9
0.0
4.9
20.1
1.2%
0.0%
0.9%
6.1
0.0
6.1
22.3
1.5%
0.0%
1.0%
5.6
0.7
6.3
16.9
1.4%
0.4%
1.1%
5.1
1.0
6.1
14.2
1.3%
0.6%
1.1%
4.9
0.4
5.3
9.8
1.3%
0.2%
1.0%
2.6
13.3
1.0%
2.5
23.9
1.0%
2.3
22.8
0.9%
2.3
18.1
1.0%
1.2
14.5
0.5%
0.0
1.0
9.0
10.0
0.0%
0.4%
8.6%
0.3%
0.0
1.0
6.0
7.0
0.0%
0.3%
5.6%
0.2%
0.0
3.0
5.0
8.0
0.0%
1.0%
4.8%
0.2%
0.0
2.0
3.0
5.0
0.0%
0.9%
3.2%
0.2%
0.0 0.0%
0.0 0.0%
12.0 11.4%
12.0 0.4%
7.1
0.0
7.1
1.4%
0.0%
1.0%
8.0
0.0
8.0
1.6%
0.0%
1.1%
7.0
0.5
7.5
1.5%
0.3%
1.1%
7.0
0.9
7.9
1.5%
0.5%
1.2%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty
y ((Permanent))
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
69.1%
13.9
76.3%
17.0
* Note: rounding decimals may result in apparent errors in totals.
83.4%
14.1
8.0
0.3
8.3
76.5%
10.8
1.8%
0.2%
1.4%
63.2%
6.2
INSTRUCTIONAL LOAD SUMMARY
***************
LANGUAGE PROGRAMS
***************
2004-05
Pct
Number
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper
pp Division
Total Undergrad *
478.8
31.9
510.7
3.9%
451.7
29.3
481.0
3.7%
426.0
25.8
451.8
3.7%
413.2
21.4
434.6
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.2
8.6
3.0
11.8
0.7%
0.0
6.7
2.3
9.0
0.6%
0.2
6.9
2.7
9.8
0.7%
0.0
6.0
4.0
10.0
522.5
3.6%
490.1
3.4%
461.6
3.4%
444.6
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
Total *
0.0
0.0%
0.0
0.0%
2.7
22.2
24.9
21.0
0.6%
15.2%
4.4%
3.8
24.1
27.9
17.6
0.6
865.6
0.2%
0.0
0.0
0.0
0.0
4.0
24.7
28.7
Total FTE *
3.7%
359.9
17.0
376.9
3.5%
0.7%
0.0
4.7
0.7
5.4
0.5%
3.4%
382.3
3.2%
0.0%
0.0%
0
0
0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
0.0
0.0%
0.0
0.0%
0
0.0%
0.9%
14.1%
4.8%
2.8
25.5
28.3
16.3
0.7%
14.3%
5.0%
2.8
27.7
30.5
14.6
0.7%
15.6%
5.5%
3.0
23.9
26.9
14.2
0.8%
14.4%
5.0%
0.6
829.4
0.2%
0.6
779.0
0.2%
0.4
1086.6
0.2%
0.6
628.2
0.3%
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.8%
14.1%
3.9%
4.0
24.1
28.1
0.8%
11.9%
3.7%
3.0
19.5
22.5
0.6%
11.0%
3.3%
3.0
21.7
24.7
0.6%
12.3%
3.8%
3.0
18.4
21.4
0.7%
11.6%
3.6%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
86.5%
18.2
99.3%
17.4
125.6%
20.5
* Note: rounding decimals may result in apparent errors in totals.
** In 1999-00, Language Studies majors and degrees are included with Linguistics.
123.4%
18.0
125.4%
17.8
INSTRUCTIONAL LOAD SUMMARY
***************
LINGUISTICS/LANGUAGE STUDIES
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
T
Totall U
Undergrad
d
d*
129.8
52.0
181
181.8
8
11.1%
1%
97.9
32.7
130
130.6
6
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
2.2%
0.0
21.5
6.0
27.5
217.1
1.5%
Lower Division
Upper Division
Total Undergrad *
23.3
139.0
162.3
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
11.4%
4%
107.7
33.5
141
141.2
2
11.1%
1%
77.2
30.4
107
107.6
6
0.1
25.2
10.0
35.3
00.9%
9%
64.3
35.2
99
99.5
5
0 9%
0.9%
1.7%
0.0
18.3
6.7
25.0
1.7%
0.0
19.9
5.7
25.6
1.9%
0.0
18.1
3.1
21.2
2.0%
168.7
1.2%
155.6
1.1%
133.1
1.0%
120.7
1.0%
1.1%
1.2%
18.8
114.5
133.3
0.9%
1.0%
15.0
98.7
113.7
0.8%
0.9%
7.7
92.8
100.5
0.8%
0.9%
7
93
99
0.9%
0.9%
0.0
21.7
7.0
28.7
2.2%
0.0
20.3
5.3
25.6
2.0%
0.0
19.0
5.3
24.3
2.0%
0.0
19.3
5.3
24.6
2.2%
0
18
6
24
2.3%
191.0
1.3%
158.9
1.1%
138.0
1.0%
125.1
1.0%
124
1.1%
7.1
0.7
7.8
27.8
1.7%
0.5%
1.4%
8.6
1.5
10.1
16.7
2.1%
0.9%
1.7%
8.1
1.0
9.1
17.1
2.1%
0.6%
1.6%
6.6
1.0
7.6
17.4
1.8%
0.6%
1.4%
7.0
1.4
8.4
14.3
1.9%
0.8%
1.6%
6.6
27.5
2.4%
6.0
23.4
2.4%
5.5
23.7
2.2%
5.4
19.9
2.4%
4.9
20.3
2.2%
53.5
6.0
2.0
61.5
1.8%
2.1%
1.9%
1.8%
49.0
8.0
3.0
60.0
1.6%
2.4%
2.8%
1.7%
46.0
7.0
3.0
56.0
1.6%
2.3%
2.9%
1.7%
46.5
4.0
1.0
51.5
1.8%
1.8%
1.1%
1.7%
47.5
6.0
3.0
56.5
1.9%
2.8%
2.9%
2.0%
9.0
0.8
9.8
1.8%
0.4%
1.3%
9.5
1.5
11.0
1.9%
0.7%
1.5%
9.5
0.8
10.3
2.0%
0.4%
1.5%
9.5
1.0
10.5
2.0%
0.5%
1.6%
9.5
1.1
10.6
2.2%
0.7%
1.8%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty
y ((Permanent))
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
80.0%
22.3
91.8%
15.3
* Note: rounding decimals may result in apparent errors in totals.
** In 1999-00, Language Studies majors and degrees are included with Linguistics.
88.6%
15.1
72.9%
12.7
79.5%
11.4
INSTRUCTIONAL LOAD SUMMARY
***************
LITERATURE/ITALIAN STUDIES
***************
2004-05
Number
Pct
2003-04
Number Pct
2002-03
Number Pct
2001-02
Number Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Totall Undergrad
d
d*
249.6
399.3
648.9
5.5%
219.2
369.8
589.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
3.9%
0.0
48.1
22.3
70.4
710.2
4.9%
Lower Division
Upper Division
Total Undergrad *
57.8
450.3
508.2
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
5.0%
296.3
412.4
708.6
4.8%
183.8
346.8
530.6
0.0
48.3
13.0
61.3
4.6%
188.2
329.5
517.7
4.8%
4.4%
0.0
40.8
19.7
60.5
4.1%
0.1
33.8
14.7
48.6
3.6%
0.1
25.0
6.7
31.8
2.9%
779.0
5.3%
649.5
4.7%
579.2
4.5%
549.5
4.7%
3.4%
3.8%
50.2
449.5
499.7
3.4%
3.8%
41.3
426.9
468.2
3.4%
3.8%
42.3
391.1
433.4
3.4%
3.7%
29
386
415
3.6%
3.9%
0.0
51.0
18.0
69.0
5.3%
0.0
51.3
26.0
77.3
6.0%
0.0
50.7
22.3
73.0
6.0%
0.0
41.0
20.3
61.3
5.6%
0
34
17
51
4.8%
577.2
4.0%
577.0
4.0%
541.2
4.0%
494.7
3.9%
466
4.0%
27.0
2.7
29.7
23.9
6.5%
1.8%
5.3%
25.3
3.1
28.4
27.4
6.1%
1.8%
4.8%
27.2
5.8
33.0
19.7
6.9%
3.2%
5.8%
25.7
8.4
34.1
17.0
6.8%
4.7%
6.1%
27.8
6.5
34.3
16.0
7.6%
3.9%
6.4%
19.0
34.1
7.0%
18.7
37.9
7.4%
16.3
36.1
6.6%
17.8
29.8
7.9%
19.6
26.4
8.9%
227.5
3.0
4.0
234.5
7.6%
1.1%
3.8%
6.9%
249.5
11.0
9.0
269.5
8.3%
3.3%
8.4%
7.8%
220.3
9.0
5.0
234.3
7.6%
3.0%
4.8%
7.1%
202.5
9.0
7.0
218.5
7.7%
4.0%
7.5%
7.4%
219.0
3.0
7.0
229.0
8.8%
1.4%
6.7%
8.1%
34.9
3.0
37.9
6.8%
1.7%
5.1%
33.0
3.1
36.1
6.8%
1.5%
4.8%
34.0
4.4
38.4
7.2%
2.5%
5.7%
35.0
8.3
43.3
7.5%
4.7%
6.7%
37.5
5.1
42.6
8.5%
3.2%
7.1%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty
y ((Permanent))
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
78.4%
18.8
78.7%
21.6
* Note: rounding decimals may result in apparent errors in totals.
85.8%
16.9
78.9%
13.4
80.5%
12.9
INSTRUCTIONAL LOAD SUMMARY
***************
PHILOSOPHY
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Totall Undergrad
d
d*
131.0
89.2
220.3
2.0%
110.5
65.6
176.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.9%
0.0
15.6
1.0
16.6
233.8
1.6%
Lower Division
Upper Division
Total Undergrad *
15.7
124.8
140.5
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
1.7%
163.5
90.3
253.8
1.4%
114.3
55.8
170.1
0.0
13.6
0.0
13.6
1.5%
123.0
58.9
181.9
1.7%
1.0%
0.0
9.4
0.0
9.4
0.6%
0.0
6.5
0.0
6.5
0.5%
0.0
1.5
0.0
1.5
0.1%
270.4
1.9%
185.4
1.3%
176.6
1.4%
183.4
1.6%
0.9%
1.1%
10.0
108.2
118.2
0.8%
0.9%
9.7
101.8
111.5
0.8%
0.9%
9.0
73.5
82.5
0.6%
0.7%
3
75
77
0.7%
0.7%
0.0
13.0
0.0
13.0
1.0%
0.0
9.3
0.0
9.3
0.7%
0.0
8.7
0.0
8.7
0.7%
0.0
5.7
0.0
5.7
0.5%
0
0
0
0
0.0%
153.5
1.1%
127.5
0.9%
120.2
0.9%
88.2
0.7%
77
0.7%
6.5
1.7
8.1
28.8
1.6%
1.1%
1.5%
7.0
2.6
9.6
28.2
1.7%
1.5%
1.6%
6.4
2.5
8.9
20.8
1.6%
1.4%
1.6%
8.5
0.7
9.2
19.1
2.3%
0.4%
1.7%
7.0
1.0
8.0
22.8
1.9%
0.6%
1.5%
6.0
36.5
2.2%
6.1
41.3
2.4%
5.3
33.5
2.1%
5.6
30.4
2.5%
6.0
30.3
2.7%
67.0
3.0
0.0
70.0
2.2%
1.1%
0.0%
2.1%
51.0
4.0
0.0
55.0
1.7%
1.2%
0.0%
1.6%
38.5
3.0
0.0
41.5
1.3%
1.0%
0.0%
1.3%
44.5
0.0
0.0
44.5
1.7%
0.0%
0.0%
1.5%
37.0
0.0
0.0
37.0
1.5%
0.0%
0.0%
1.3%
9.0
1.9
1
9
10.9
1.8%
1.1%
1
1%
1.5%
7.0
22.66
9.6
1.4%
11.3%
3%
1.3%
9.0
11.9
9
10.9
1.9%
11.1%
1%
1.6%
10.0
07
0.7
10.7
2.1%
00.4%
4%
1.7%
9.0
0.8
0
8
9.8
2.0%
0 5%
0.5%
1.6%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Totalt Payroll/Budget Ratio
Student /Budget Faculty
74.9%
21.6
* Note: rounding decimals may result in apparent errors in totals.
100.0%
28.2
81.6%
17.0
86.0%
16.4
82.0%
18.7
INSTRUCTIONAL LOAD SUMMARY
***************
WOMEN'S STUDIES
***************
2004-05
Pct
Number
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Totall Undergrad
d
d*
80.1
67.3
147.4
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
2003-04
Number Pct
1.0%
79.8
55.7
135.5
0.2%
0.0
3.9
0.3
4.2
150.4
1.0%
Lower Division
Upper Division
Total Undergrad *
13.5
78.5
92.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
1.1%
74.9
61.2
136.1
0.1
2.5
0.3
3.0
2002-03
Number Pct
2001-02
Number Pct
2000-01
Number
Pct
1.1%
78.8
44.1
122.9
1.1%
70.2
45.7
115.9
1.1%
0.3%
0.0
1.9
0.3
2.3
0.2%
0.0
1.1
0.7
1.8
0.1%
0.1
1.7
0.1
2.0
0.2%
140.3
1.0%
137.8
1.0%
124.7
1.0%
117.9
1.0%
0.6%
0.7%
11.0
77.3
88.3
0.6%
0.7%
8.3
69.3
77.6
0.6%
0.6%
5.2
71.8
77.0
0.6%
0.7%
3
72
75
0.7%
0.7%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
92.0
0.6%
88.3
0.6%
77.6
0.6%
77.0
0.6%
75
0.6%
3.7
0.1
3.8
39.6
0.9%
0.1%
0.7%
2.7
0.3
3.0
46.8
0.7%
0.2%
0.5%
3.9
0.8
4.6
29.7
1.0%
0.4%
0.8%
3.1
0.3
3.4
36.3
0.8%
0.2%
0.6%
4.7
1.0
5.7
20.6
1.3%
0.6%
1.1%
2.4
61.7
0.9%
3.4
40.5
1.3%
3.5
38.7
1.4%
3.4
36.1
1.5%
3.5
33.0
1.6%
41.5
0.0
0.0
41.5
1.4%
0.0%
0.0%
1.2%
49.5
0.0
0.0
49.5
1.6%
0.0%
0.0%
1.4%
33.5
0.0
0.0
33.5
1.2%
0.0%
0.0%
1.1%
41.0
0.0
0.0
41.0
1.4%
0.0%
0.0%
1.2%
48.0
0.0
0.0
48.0
1.9%
0.0%
0.0%
1.7%
5.0
0.1
5.1
1.0%
0.1%
0.7%
5.0
0.3
5.3
1.0%
0.1%
0.7%
6.0
0.6
6.6
1.3%
0.3%
1.0%
5.0
0.3
5.3
1.1%
0.2%
0.8%
5.0
0.8
5.8
1.1%
0.5%
1.0%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
73.9%
29.3
56.6%
26.5
* Note: rounding decimals may result in apparent errors in totals.
70.2%
20.8
64.4%
23.4
99.1%
20.4
INSTRUCTIONAL LOAD SUMMARY
***************
WRITING PROGRAM
***************
2004-05
Number
Pct
2003-04
Number Pct
2002-03
Number Pct
2001-02
Number Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
T
Total
t lU
Undergrad
d
d*
300.9
12.8
313
313.7
7
22.4%
4%
330.6
56.4
387
387.0
0
33.0%
0%
353.1
66.0
419
419.1
1
33.4%
4%
348.4
65.2
413
413.6
6
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
1.2
0.3
1.5
0.1%
0.2
1.5
0.7
2.4
0.2%
0.0
1.8
1.0
2.8
0.2%
0.0
0.9
0.3
1.3
315.2
2.2%
389.4
2.7%
421.9
3.1%
414.9
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
Total *
0.0
0.0%
0.0
0.0%
3.0
15.2
18.2
17.4
0.7%
10.4%
3.2%
3.8
15.3
19.1
20.4
3.6
88.1
1.3%
0.0
0.0
0.0
0.0
4.0
16.9
20.9
Total FTE *
33.6%
6%
327.6
63.2
390
390.8
8
3 7%
3.7%
0.1%
0.0
0.1
0.0
0.1
0.0%
3.2%
390.8
3.3%
0.0%
0.0%
0
0
0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
0.0
0.0%
0.0
0.0%
0
0.0%
0.9%
9.0%
3.3%
2.4
16.8
19.2
22.0
0.6%
9.4%
3.4%
3.1
16.3
19.4
21.4
0.8%
9.2%
3.5%
3.4
17.3
20.7
18.9
0.9%
10.4%
3.9%
2.8
137.2
1.1%
2.8
148.1
1.2%
2.8
147.7
1.2%
0.5
781.5
0.2%
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.8%
9.6%
2.8%
4.0
15.3
19.3
0.8%
7.5%
2.6%
4.0
12.8
16.8
0.8%
7.2%
2.5%
4.0
12.8
16.8
0.9%
7.3%
2.6%
4.0
13.3
17.3
0.9%
8.4%
2.9%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
86.9%
15.1
99.0%
20.2
* Note: rounding decimals may result in apparent errors in totals.
113.8%
25.1
115.2%
24.7
119.2%
22.6
INSTRUCTIONAL LOAD SUMMARY
***************
HUMANITIES GENERAL
***************
2004-05
Pct
Number
2003-04
Number Pct
2002-03
Number Pct
2000-01
Number
Pct
2001-02
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.1
0.0
0.1
0.0%
0.0
0.8
0.0
0.8
Total FTE *
0.1
0.0%
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
0.0%
0.0
0.0
0.0
0.0%
0.1%
0.0
0.0
0.0
0.0
0.0%
0.0
1.8
0.0
1.8
0.1%
0.0
1.5
0.1
1.7
0.0%
0.8
0.0%
0.0
0.0%
1.8
0.0%
1.7
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0
0.0%
1.0
0.0
1.0
0.1
0.2%
0.0%
0.2%
1.0
2.0
3.0
0.3
0.2%
1.2%
0.5%
0.0
1.0
1.0
0.0
0.0%
0.6%
0.2%
0.0
0.0
0.0
--
0.0%
0.0%
0.0%
0.0
0.0
0.0
--
0.0%
0.0%
0.0%
0.7
0.0
0.2%
0.7
0.0
0.3%
0.5
0.0
0.2%
0.0
--
0.0%
0.0
--
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
1.0
0.0
1.0
0.2%
0.0%
0.1%
1.0
2.0
3.0
0.2%
1.0%
0.4%
0.0
0.8
0.8
0.0%
0.4%
0.1%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
-0.1
-0.3
* Note: rounding decimals may result in apparent errors in totals.
-0.0
---
---
INSTRUCTIONAL LOAD SUMMARY
***************
PHYSICAL AND BIOLOGICAL SCIENCES DIVISION
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
2,092.8
837.3
2,930.1
22.4%
2,101.4
800.2
2,901.6
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
9.9
338.7
157.7
506.3
3,436.4
Lower Division
Upper Division
Total Undergrad *
117.0
1,114.3
1,231.3
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
22.3%
1,945.3
714.4
2,659.7
21.6%
1,761.2
666.4
2,427.6
32.1%
19.4
320.0
208.0
547.5
23.5%
3,449.1
8.4%
9.3%
70.0
1,065.4
1,135.4
9.7
292.0
133.3
435.0
1,731
644
34.4%
19.9
301.1
216.0
536.9
36.2%
19.1
276.3
197.0
492.4
36.9%
429
39.6%
23.7%
3,196.7
23.2%
2,920.0
22.6%
2,804
23.8%
8.1%
8.7%
60.3
923.0
983.3
7.4%
7.9%
36.0
860.7
896.7
7.4%
7.7%
820
853
33.5%
19.0
270.4
137.6
427.0
33.2%
20.3
247.7
138.6
406.6
33.3%
20.0
225.0
121.8
366.8
33.4%
368
34.9%
1,666.3
11.5%
1,562.4
10.9%
1,389.9
10.2%
1,263.5
9.9%
1,221
10.4%
112.5
18.1
130.6
26.3
27.2%
12.4%
23.4%
115.9
21.1
137.0
25.2
27.9%
12.4%
23.4%
113.2
20.0
133.2
24.0
28.9%
11.2%
23.4%
108.0
23.6
131.5
22.2
28.6%
13.3%
23.7%
113.2
24.7
137.9
20.3
30.8%
14.9%
25.9%
84.2
34.8
91.6
32.0
31.7%
87.8
33.1
82.5
35.2
30.7%
79.7
33.4
83.9
31.7
29.7%
79.5
30.1
79.9
30.4
33.8%
76.0
33.8%
478.3
51.0
41.0
570.3
16.0%
18.1%
39.0%
16.9%
412.5
66.0
42.0
520.5
13.7%
19.9%
39.3%
15.0%
430.8
58.0
44.0
532.8
14.8%
19.0%
42.3%
16.1%
414.8
42.0
45.0
501.8
15.8%
18.8%
48.4%
17.0%
437.8
74.0
51.0
562.8
17.5%
34.3%
48.6%
20.0%
129.9
31.9
161.8
25.3%
18.2%
21.7%
131.7
32.4
164.1
27.0%
16.0%
21.8%
132.6
24.5
157.0
28.1%
13.8%
23.3%
132.4
28.8
161.2
28.4%
16.3%
25.1%
130.2
23.3
153.4
29.5%
14.7%
25.6%
20.9%
2,375
22.2%
21
264
143
HEADCOUNT MAJORS
Total *
33
7.7%
8.0%
20
213
134
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Budgeted TAs *
Undergrad FTE/Budget TA
Actual TAs *
Undergrad FTE/Actual TA
33.6%
32.7%
34.1%
31.2
35.4%
83.7
38.0%
28.4
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
80.7%
21.2
* Note: rounding decimals may result in apparent errors in totals.
83.5%
21.0
84.9%
20.4
81.6%
18.1
89.9%
18.3
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
ASTRONOMY AND ASTROPHYSICS
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
184.3
4.7
189.1
1.4%
268.2
5.0
273.2
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
29.2
2.7
31.9
221.0
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
Total FTE *
2.1%
185.2
6.2
191.4
1.6%
175.0
6.1
181.1
2.0%
0.0
16.7
3.0
19.7
1.5%
292.8
0.0%
0.0%
0.0
0.7
0.7
0.0
30.3
3.7
34.0
1.6%
156.8
6.6
163.4
1.5%
1.2%
0.0
17.5
8.3
25.8
1.7%
0.0
16.0
8.3
24.3
1.8%
0.0
19.3
8.9
28.2
2.0%
217.2
1.6%
205.4
1.6%
191.6
2.6%
1.6%
0.0%
0.0%
0.0
1.0
1.0
0.0%
0.0%
0.0
0.7
0.7
0.0%
0.0%
0
0
0
0.0%
0.0%
2.6%
0.0
20.3
4.3
24.6
1.9%
0.0
14.3
8.3
22.6
1.9%
0.0
13.7
8.3
22.0
2.0%
0
14
9
23
2.2%
34.0
0.2%
25.3
0.2%
23.7
0.2%
22.7
0.2%
23
0.2%
7.9
0.5
8.4
26.4
1.9%
0.3%
1.5%
9.3
0.5
9.8
29.9
2.2%
0.3%
1.7%
8.0
0.1
8.1
26.7
2.0%
0.1%
1.4%
7.8
0.3
8.1
25.5
2.1%
0.1%
1.4%
8.0
0.4
8.4
22.9
2.2%
0.2%
1.6%
4.9
38.7
1.8%
4.8
56.9
1.9%
4.6
41.3
1.9%
3.4
53.3
1.5%
4.6
35.3
2.1%
0.0
2.0
2.0
4.0
0.0%
0.7%
1.9%
0.1%
0.0
7.0
3.0
10.0
0.0%
2.1%
2.8%
0.3%
0.0
1.0
5.0
6.0
0.0%
0.3%
4.8%
0.2%
0.0
1.0
2.0
3.0
0.0%
0.4%
2.2%
0.1%
0.0
3.0
5.0
8.0
0.0%
1.4%
4.8%
0.3%
10.8
0.9
11.7
2.1%
0.5%
1.6%
10.8
0.8
11.6
2.2%
0.4%
1.5%
10.8
0.2
11.0
2.3%
0.1%
1.6%
10.6
0.5
11.1
2.3%
0.3%
1.7%
10.4
0.4
10.8
2.4%
0.2%
1.8%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
71.7%
18.9
84.5%
25.2
* Note: rounding decimals may result in apparent errors in totals.
74.2%
19.8
72.7%
18.6
77.8%
17.8
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
BIOLOGY, MOLECULAR CELLULAR & DEVELOPMENTAL BIOLOGY, ECOLOGY & EVOLUTIONARY BIOLOGY,
NUEROSCIENCE & BEHAVIOR, PLANT SCIENCE
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-02
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
373.5
379.3
752.8
5.8%
373.4
355.1
728.5
5.6%
363.9
321.1
685.0
5.6%
327.4
307.8
635.2
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.1
92.3
66.3
158.7
10.1%
0.0
99.8
74.8
174.6
11.0%
0.0
98.6
77.7
176.3
11.9%
0.0
85.4
76.7
162.1
12.1%
46.8
122.6
11.3%
Total FTE *
911.5
6.2%
903.2
6.2%
861.3
6.3%
797.3
6.2%
702.0
6.0%
Lower Division
Upper Division
Total Undergrad *
79.5
739.7
819.2
5.6%
6.2%
37.1
673.7
710.8
5.1%
5.4%
33.2
551.0
584.2
4.4%
4.7%
16.1
482.0
498.1
4.1%
4.3%
11.2
458.2
469.4
4.3%
4.4%
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
63.3
38.3
101.7
7.8%
0.0
67.0
42.0
109.0
8.5%
0.0
73.7
39.7
113.4
8.6%
0.0
62.6
35.7
98.3
8.0%
0.0
59.0
37.7
96.7
8.5%
Total *
920.8
6.3%
819.8
5.7%
697.6
5.1%
596.4
4.6%
566.1
4.7%
29.9
3.8
33.7
27.0
7.2%
2.6%
6.0%
28.7
5.0
33.7
26.8
6.9%
2.9%
5.8%
26.7
5.9
32.6
26.4
6.8%
3.3%
5.7%
25.1
5.8
30.9
25.8
6.6%
3.3%
5.6%
29.4
4.7
34.1
20.6
8.0%
2.8%
6.4%
21.0
35.8
7.7%
17.6
41.4
7.0%
18.0
38.2
7.3%
18.2
34.9
8.0%
20.4
28.4
9.3%
314.5
5.0
9.0
328.5
10.5%
1.8%
8.6%
9.7%
266.5
4.0
15.0
285.5
9.2%
1.3%
14.4%
8.6%
268.0
9.0
10.0
287.0
9.2%
3.0%
9.6%
8.7%
267.3
2.0
11.0
280.3
10.2%
0.9%
11.8%
9.5%
31.0
6.6
37.6
6.0%
3.8%
5.0%
32.8
7.7
40.5
6.7%
3.8%
5.4%
33.0
7.2
40.2
7.0%
4.1%
6.0%
33.0
7.9
40.9
7.1%
4.4%
6.4%
5.5%
280.2
299.2
579.4
5.4%
0.0
75.8
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
288.0 11.5%
8.0 3.7%
14.0 13.3%
310.0 11.0%
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
89.7%
24.2
83.2%
22.3
* Note: rounding decimals may result in apparent errors in totals.
81.2%
21.4
34.0
4.4
38.4
75.6%
19.5
7.7%
2.8%
6.4%
88.7%
18.3
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
CHEMISTRY & BIOCHEMISTRY
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number Pct
2001-02
Number Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
352.9
226.9
579.8
4.4%
327.2
205.8
533.0
4.1%
303.3
178.8
482.1
3.9%
289.3
145.2
434.5
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
72.8
32.0
104.8
6.6%
0.0
58.5
46.0
104.5
Total FTE *
684.6
4.7%
637.5
Lower Division
Upper Division
Total Undergrad *
15.7
139.0
154.7
1.1%
1.2%
11.5
124.5
136.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
51.7
35.0
86.7
3.7%
279.1
148.5
427.6
4.0%
6.6%
0.0
47.1
58.0
105.1
7.1%
0.0
44.3
58.0
102.3
7.7%
0.0
43.0
46.7
89.7
4.4%
587.2
4.3%
536.7
4.1%
517.3
8.0%
4.4%
1.0%
1.0%
9.0
125.7
134.7
1.0%
1.1%
7.5
137.2
144.7
1.2%
1.2%
8
158
166
1.5%
1.5%
6.7%
0.0
42.3
36.3
78.6
6.1%
0.0
32.7
41.3
74.0
6.1%
0.0
33.3
39.3
72.6
6.6%
0
31
41
73
6.9%
241.3
1.7%
214.6
1.5%
208.7
1.5%
217.3
1.7%
238
2.0%
18.8
2.3
21.1
32.4
4.5%
1.6%
3.8%
19.3
1.8
21.1
30.2
4.6%
1.1%
3.6%
19.4
2.1
21.5
27.4
5.0%
1.2%
3.8%
17.1
2.0
19.1
28.1
4.5%
1.1%
3.4%
17.3
2.4
19.7
26.3
4.7%
1.4%
3.7%
22.4
25.8
8.2%
21.6
24.6
8.6%
21.6
22.3
8.8%
20.1
21.6
8.9%
21.7
19.7
9.8%
44.5
2.0
10.0
56.5
1.5%
0.7%
9.5%
1.7%
49.5
2.0
7.0
58.5
1.6%
0.6%
6.5%
1.7%
50.5 1.7%
2.0 0.7%
14.0 13.5%
66.5 2.0%
49.0 1.9%
3.0 1.3%
12.0 12.9%
64.0 2.2%
68.0
7.0
9.0
84.0
2.7%
3.2%
8.6%
3.0%
21.0
4.1
25.1
4.1%
2.3%
3.4%
20.0
2.8
22.8
4.1%
1.4%
3.0%
21.0
2.5
23.5
21.0
2.6
23.6
20.0
2.3
22.3
4.5%
1.4%
3.7%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
84.2%
27.3
92.5%
28.0
* Note: rounding decimals may result in apparent errors in totals.
4.4%
1.4%
3.5%
91.2%
25.0
4.5%
1.4%
3.7%
81.0%
22.8
88.3%
23.2
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
ENVIRONMENTAL TOXICOLOGY
***************
2004-05
Number Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
0.2%
0.0
0.0
0.0
0.0%
0.0
1.4
1.4
0.0%
7.1
1.6
8.7
0.1%
0.5%
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
7.5
21.3
28.8
0.2%
8.3
15.5
23.8
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
10.1
3.7
13.8
0.9%
0.0
10.9
10.0
20.9
1.3%
0.0
2.3
3.0
5.3
0.4%
0.0
0.5
1.0
1.5
0.1%
0.0
4.7
1.1
5.8
Total FTE *
42.6
0.3%
44.7
0.3%
5.3
0.0%
2.9
0.0%
14.5
0.1%
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0
0.0%
0.0%
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
13.7
9.3
23.0
1.8%
0.0
9.7
3.3
13.0
1.0%
0.0
8.3
0.7
9.0
0.7%
0.0
6.7
0.0
6.7
0.6%
0
3
0
3
0.3%
Total *
23.0
0.2%
13.0
0.1%
9.0
0.1%
6.7
0.1%
3
0.0%
5.3
0.0
5.3
8.0
1.3%
0.0%
1.0%
5.0
0.0
5.0
8.9
1.2%
0.0%
0.9%
4.6
0.0
4.6
1.1
1.2%
0.0%
0.8%
4.8
0.1
4.9
0.6
1.3%
0.1%
0.9%
3.8
1.4
5.2
2.8
1.0%
0.9%
1.0%
0.7
43.0
0.2%
0.3
79.3
0.1%
0.7
0.0
0.3%
0.7
1.9
0.3%
0.3
26.4
0.1%
0.0
3.0
3.0
6.0
0.0%
1.1%
2.9%
0.2%
0.0
1.0
0.0
1.0
0.0%
0.3%
0.0%
0.0%
0.0
1.0
0.0
1.0
0.0%
0.3%
0.0%
0.0%
0.0
1.0
0.0
1.0
0.0%
0.4%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
6.0
0.0
6.0
1.2%
0.0%
0.8%
5.0
0.0
5.0
1.0%
0.0%
0.7%
5.0
0.0
5.0
1.1%
0.0%
0.7%
5.0
0.2
5.2
1.1%
0.1%
0.8%
4.0
1.4
5.4
0.9%
0.9%
0.9%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
88.8%
7.1
100.0%
8.9
* Note: rounding decimals may result in apparent errors in totals.
92.0%
1.1
94.1%
0.6
97.9%
2.7
INSTRUCTIONAL LOAD SUMMARY
***************
MATHEMATICS
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
555.1
72.2
627.3
4.8%
517.8
67.4
585.2
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.1
18.9
15.3
34.3
661.7
Lower Division
Upper Division
Total Undergrad *
13.3
109.8
123.2
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
4.5%
540.5
64.5
605.0
4.9%
517.2
68.9
586.1
2.2%
0.0
17.2
18.3
35.6
4.5%
620.7
0.8%
0.9%
11.8
91.8
103.6
0.0
21.7
11.3
33.0
5.1%
531.0
57.7
588.7
5.5%
2.2%
0.0
30.4
12.3
42.8
2.9%
0.0
30.6
5.3
35.9
2.7%
0.0
35.1
4.4
39.5
4.3%
647.8
4.7%
622.0
4.8%
628.3
3.7%
5.3%
0.7%
0.8%
6.7
82.5
89.2
0.7%
0.7%
4.7
93.8
98.5
0.8%
0.8%
4
77
81
0.7%
0.8%
2.5%
0.0
19.7
11.3
31.0
2.4%
0.0
28.7
10.0
38.7
3.2%
0.0
30.3
5.3
35.6
3.2%
0
35
7
42
4.0%
156.2
1.1%
134.6
0.9%
127.9
0.9%
134.1
1.1%
123
1.0%
12.8
6.5
19.3
34.3
3.1%
4.5%
3.5%
11.8
7.3
19.1
32.5
2.8%
4.3%
3.3%
13.3
6.6
19.9
32.6
3.4%
3.7%
3.5%
12.5
9.5
22.0
28.3
3.3%
5.4%
4.0%
14.9
10.4
25.4
24.8
4.1%
6.3%
4.8%
15.5
40.4
5.7%
14.8
39.5
5.9%
14.7
41.2
6.0%
15.1
38.8
6.7%
14.8
39.9
6.7%
37.0
1.0
4.0
42.0
1.2%
0.4%
3.8%
1.2%
44.0
2.0
2.0
48.0
1.5%
0.6%
1.9%
1.4%
41.3
5.0
1.0
47.3
1.4%
1.6%
1.0%
1.4%
46.5
6.0
3.0
55.5
1.8%
2.7%
3.2%
1.9%
32.0
10.0
3.0
45.0
1.3%
4.6%
2.9%
1.6%
17.0
11.4
28.4
3.3%
6.5%
3.8%
15.0
11.2
26.2
3.1%
5.5%
3.5%
15.0
8.1
23.1
3.2%
4.5%
3.4%
15.0
10.5
25.5
3.2%
5.9%
4.0%
16.0
9.8
25.8
3.6%
6.2%
4.3%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
67.9%
23.3
72.9%
23.7
* Note: rounding decimals may result in apparent errors in totals.
86.1%
28.1
86.3%
24.4
98.4%
24.4
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
OCEAN SCIENCES
***************
2004-05
Number Pct
2003-04
Number
Pct
2002-03
Number Pct
2001-02
Number Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
123.9
13.7
137.6
1.1%
99.2
16.2
115.5
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
31.9
9.0
40.9
178.5
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
Total FTE *
0.9%
108.6
13.1
121.7
1.0%
86.6
11.0
97.6
2.6%
0.0
32.9
6.7
39.6
1.2%
155.1
0.0%
0.0%
0.0
0.0
0.0
0.0
27.7
6.7
34.3
0.8%
69.9
15.7
85.6
0.8%
2.5%
0.0
28.7
9.0
37.7
2.5%
0.0
27.3
5.0
32.3
2.4%
0.0
20.7
4.2
24.9
1.1%
159.4
1.2%
129.9
1.0%
110.5
2.3%
0.9%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0
0
0
0.0%
0.0%
2.6%
0.0
28.0
5.7
33.7
2.6%
0.0
16.3
7.3
23.6
2.7%
0.0
14.3
3.0
17.3
2.6%
0
10
3
13
1.9%
34.3
0.2%
33.7
0.2%
23.6
0.2%
17.3
0.2%
13
0.2%
5.8
1.0
6.8
26.3
1.4%
0.7%
1.2%
8.1
0.1
8.2
18.9
2.0%
0.1%
1.4%
7.5
0.3
7.7
20.6
1.9%
0.1%
1.4%
7.6
0.3
7.9
16.5
2.0%
0.1%
1.4%
6.8
0.4
7.2
15.3
1.9%
0.3%
1.4%
3.4
40.7
1.2%
2.9
39.8
1.1%
3.2
37.7
1.3%
2.9
33.8
1.3%
2.8
30.6
1.3%
0.0
1.0
3.0
4.0
0.0%
0.4%
2.9%
0.1%
0.0
6.0
3.0
3.0
0.0%
2.0%
2.9%
0.1%
0.0
8.0
1.0
9.0
0.0%
2.6%
1.0%
0.3%
0.0
3.0
3.0
6.0
0.0%
1.3%
3.2%
0.2%
0.0
4.0
0.0
4.0
0.0%
1.9%
0.0%
0.1%
7.0
1.8
8.8
1.4%
1.0%
1.2%
8.8
0.2
9.0
1.8%
0.1%
1.2%
9.0
0.3
9.3
1.9%
0.2%
1.4%
8.0
0.4
8.4
1.7%
0.2%
1.3%
7.0
0.4
7.4
1.6%
0.3%
1.2%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
77.5%
20.4
91.1%
17.2
* Note: rounding decimals may result in apparent errors in totals.
82.9%
17.1
93.2%
15.4
97.6%
14.9
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
PHYSICS
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
285.1
61.4
346.5
2.7%
276.6
59.3
335.9
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.1
41.7
14.3
56.1
402.7
Lower Division
Upper Division
Total Undergrad *
2.5
48.3
50.8
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
2.6%
235.1
54.2
289.3
2.4%
227.7
53.8
281.5
3.6%
0.0
37.9
28.3
66.2
2.7%
402.1
0.4%
0.4%
2.8
84.0
86.8
0.0
45.7
18.0
63.7
2.4%
230.4
53.3
283.7
2.7%
4.2%
0.0
34.0
19.3
53.3
3.6%
0.0
35.6
16.3
51.9
3.9%
0.0
28.0
19.9
47.9
2.8%
342.6
2.5%
333.4
2.6%
331.6
4.4%
2.8%
0.6%
0.7%
5.2
81.7
86.9
0.6%
0.7%
4.0
76.5
80.5
0.7%
0.7%
5.8
62.3
68.1
0.6%
0.6%
4.9%
0.0
40.7
18.7
59.4
4.6%
0.0
38.7
13.7
52.4
4.3%
0.0
34.3
12.3
46.6
4.2%
0.0
31.0
15.4
46.4
4.4%
114.5
0.8%
146.2
1.0%
139.3
1.0%
127.1
1.0%
114.5
1.0%
15.7
1.6
17.3
23.2
3.8%
1.1%
3.1%
17.4
1.7
19.1
21.1
4.2%
1.0%
3.3%
14.5
1.6
16.1
21.3
3.7%
0.9%
2.8%
14.1
1.8
15.8
21.1
3.7%
1.0%
2.8%
13.7
1.5
15.2
21.8
3.7%
0.9%
2.8%
15.0
23.1
5.5%
11.1
30.3
4.4%
10.6
27.3
4.3%
10.8
26.0
4.8%
10.2
27.8
4.6%
28.0
10.0
5.0
43.0
0.9%
3.5%
4.8%
1.3%
23.5
15.0
1.0
39.5
0.8%
4.5%
0.9%
1.1%
25.0
6.0
7.0
38.0
0.9%
2.0%
6.7%
1.1%
25.5
4.0
6.0
35.5
1.0%
1.8%
6.5%
1.2%
23.0
12.0
8.0
43.0
0.9%
5.6%
7.6%
1.5%
18.3
2.9
21.1
3.6%
1.6%
2.8%
19.3
2.5
21.8
4.0%
1.2%
2.9%
17.3
1.9
19.2
3.7%
1.1%
2.8%
17.3
2.2
19.5
3.7%
1.3%
3.0%
17.3
1.4
18.6
3.9%
0.9%
3.1%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
82.0%
19.1
87.6%
18.4
* Note: rounding decimals may result in apparent errors in totals.
83.9%
17.9
81.2%
17.1
81.4%
17.8
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
SCIENCE COMMUNICATION
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
9.6
6.4
16.0
0.1%
8.7
6.7
15.4
0.1%
0.0
7.3
7.3
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
9.6
0.0
0.0
9.6
0.6%
19.4
0.1
0.0
19.6
Total FTE *
9.6
0.1%
35.6
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
9.7
0.0
0.0
9.7
Total *
0.1%
0.0
7.3
7.3
0.1%
1.2%
19.9
0.0
0.0
19.9
1.3%
19.1
0.0
0.0
19.1
1.4%
21.3
0.6
0.0
21.9
0.2%
35.3
0.3%
26.4
0.2%
29.2
2.0%
0.2%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0
0
0
0.0%
0.0%
0.7%
19.0
0.0
0.0
19.0
1.5%
20.3
0.0
0.0
20.3
1.7%
20.0
0.0
0.0
20.0
1.8%
20
0
0
20
1.9%
9.7
0.1%
19.0
0.1%
20.3
0.1%
20.0
0.2%
20
0.2%
1.0
0.6
1.6
6.0
0.2%
0.4%
0.3%
1.0
2.9
3.9
9.1
0.2%
1.7%
0.7%
1.0
2.4
3.4
10.4
0.3%
1.3%
0.6%
1.0
2.5
3.5
7.6
0.3%
1.4%
0.6%
0.8
1.8
2.6
11.2
0.2%
1.1%
0.5%
0.0
---
0.0%
0.6
26.7
0.2%
0.8
19.5
0.3%
0.4
19.3
0.2%
0.42
17.4
0.2%
0.0
19.0
0.0
19.0
0.0%
6.7%
0.0%
0.6%
0.0
19.0
0.0
19.0
0.0%
5.7%
0.0%
0.5%
0.0
22.0
0.0
22.0
0.0%
7.2%
0.0%
0.7%
0.0
17.0
0.0
17.0
0.0%
7.6%
0.0%
0.6%
0.0
20.0
0.0
20.0
0.0%
9.3%
0.0%
0.7%
1.0
1.1
2.1
0.2%
0.6%
0.3%
1.0
4.4
5.4
0.2%
2.2%
0.7%
1.0
2.9
3.9
0.2%
1.6%
0.6%
1.0
2.7
3.7
0.2%
1.5%
0.6%
1.0
1.7
2.7
0.2%
1.1%
0.4%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
75.8%
4.5
72.2%
6.6
* Note: rounding decimals may result in apparent errors in totals.
86.4%
9.0
94.6%
7.1
97.0%
10.9
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
PHYSICAL & BIOLOGICAL SCIENCES GENERAL
***************
2004-05
Number
Pct
2003-04
Number Pct
2002-03
Number Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
0.0
1.2
1.2
0.0%
0.0
1.3
1.3
0.0%
0.0
0.7
0.7
0.0%
5.0
1.1
6.1
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
1.0
0.3
1.4
0.1%
0.0
0.4
0.0
0.4
Total FTE *
2.6
0.0%
1.8
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
Graduate-Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
Total *
0.1%
13.4
0.7
14.1
0.1%
0.0%
0.0
1.1
0.0
1.1
0.1%
0.0
1.5
0.0
1.5
0.1%
0.0
2.7
0.0
2.7
0.0%
1.8
0.0%
7.6
0.1%
16.8
0.2%
0.1%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0
0
0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0
0.0%
1.0
0.0
1.0
2.6
0.2%
0.0%
0.2%
1.0
0.0
1.0
1.8
0.2%
0.0%
0.2%
1.0
0.0
1.0
1.8
0.3%
0.0%
0.2%
1.7
0.3
1.9
4.0
0.4%
0.1%
0.3%
1.7
0.3
1.9
8.7
0.5%
0.2%
0.4%
0.0
0.0
0.0%
0.0
0.0
0.0%
0.0
0.0
0.0%
0.0
0.0
0.0%
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
1.0
0.0
1.0
0.2%
0.0%
0.1%
1.0
0.0
1.0
0.2%
0.0%
0.1%
1.0
0.0
1.0
0.2%
0.0%
0.1%
2.0
0.3
2.3
0.4%
0.2%
0.4%
2.0
0.2
2.2
0.5%
0.2%
0.4%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
100.0%
2.6
100.0%
1.8
* Note: rounding decimals may result in apparent errors in totals.
100.0%
1.8
83.1%
3.3
85.7%
7.5
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
BASKIN SCHOOL of ENGINEERING
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
616.5
249.9
866.4
6.6%
580.3
268.9
847.2
6.5%
511.4
319.8
831.3
6.8%
508
314
822
Graduate- Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
0.0
193.2
54.0
247.2
15.7%
0.0
189.2
48.0
237.2
14.9%
0.0
182.2
29.7
211.9
14.3%
0
154
24
178
1113.5
7.6%
1,086.4
7.5%
1,043.1
7.6%
1,000
Lower Division
Upper Division
Total Undergrad *
76.8
350.5
427.3
2.6%
3.2%
123.4
431.3
554.7
3.3%
4.2%
34.4
470.4
504.8
3.8%
4.1%
25
458
482
Graduate- Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
0.0
194.0
40.0
234.0
18.0%
0.0
197.4
35.7
233.1
18.1%
0.0
173.7
26.9
200.6
Total *
661.3
4.5%
787.8
5.5%
705.4
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
54.9
10.1
65.0
17.1
13.3%
6.9%
11.6%
47.7
11.7
59.4
18.3
11.5%
6.8%
10.1%
TEACHING ASSISTANTS
Budgeted TAs *
Undergrad FTE/Budget TA
Actual TAs *
Undergrad FTE/Actual TA
20.4
42.5
23.8
36.4
6.8%
22.8
37.2
25.3
33.5
6.8%
178.5
45.0
15.0
238.5
6.0%
16.0%
14.3%
7.1%
176.5
52.0
15.0
243.5
66.5
11.0
77.5
13.0%
6.2%
10.4%
58.0
16.1
74.1
Total FTE *
7.1%
416
287
702
6.6%
13.3%
0
115
18
133
12.3%
7.7%
835
7.1%
3.9%
4.1%
29
412
441
3.8%
4.1%
16.5%
0
149
24
173
15.8%
0
113
21
135
12.8%
5.2%
656
5.1%
575
4.9%
45.8
9.3
55.0
19.0
11.7%
5.2%
9.7%
39.7
10.9
50.6
19.8
10.5%
6.1%
9.1%
35.0
5.9
40.8
20.5
9.5%
3.5%
7.7%
21.3
39.0
23.4
35.6
6.8%
16.3
50.5
21.7
38.0
6.8%
16.0
44.0
15.7
44.6
7.1%
5.8%
15.7%
14.0%
7.0%
197.3
45.0
21.0
263.3
6.8%
14.8%
20.2%
7.9%
197.5
37.0
10.0
244.5
7.5%
16.6%
10.8%
8.3%
11.9%
7.9%
9.8%
54.0
10.8
64.8
11.4%
6.1%
9.6%
46.3
15.5
61.7
9.9%
8.9%
9.7%
HEADCOUNT MAJORS
PAYROLL FTE
8.8%
10.0%
9.5%
9.6%
7.1%
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
119.0 4.8%
39.0 18.1%
6.0 5.7%
164.0 5.8%
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student/Budget Faculty
83.9%
14.4
80.1%
14.7
* Note: Rounding decimals may result in apparent errors in totals.
** Graduates in self-supporting programs were excluded.
84.9%
16.1
39.5
15.4
54.9
82.0%
16.2
8.9%
9.7%
9.1%
74.4%
15.2
INSTRUCTIONAL LOAD SUMMARY
***************
BIOMOLECULAR ENGINEERING***
***************
2004-05
Number
Pct
2003-04
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
12.9
3.7
16.6
0.1%
0.0
2.0
2.0
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
0.0
23.6
0.3
23.9
0.0%
1.5%
0.0
5.8
0.0
5.8
0.4%
Total FTE *
40.5
0.3%
7.8
0.1%
Lower Division
Upper Division
Total Undergrad *
3.8
20.3
24.2
0.2%
0.2%
8.7
23.0
31.7
0.2%
0.2%
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
0.0
25.7
0.0
25.7
2.0%
0.0
17.0
0.0
17.0
1.3%
Total *
49.8
0.3%
48.7
0.3%
3.3
0.2
3.5
11.5
0.8%
0.1%
0.6%
2.0
0.1
2.1
3.8
0.5%
0.0%
0.4%
0.4
39.5
0.2%
0.7
3.0
0.3%
9.5
0.0
0.0
9.5
0.3%
0.0%
0.0%
0.3%
4.0
1.0
0.0
5.0
0.1%
0.3%
0.0%
0.1%
4.0
0.2
4.2
0.8%
0.1%
0.6%
2.0
0.1
2.1
0.4%
0.0%
0.3%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
83.8%
9.6
99.0%
3.7
* Note: rounding decimals may result in apparent errors in totals.
** Workload of graduates in self-supporting programs were excluded.
***Department officially established in 2003-04. Faculty workload continues to be shared with other departments during
development stages.
INSTRUCTIONAL LOAD SUMMARY
***************
COMPUTER ENGINEERING
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
181.6
76.1
257.7
2.0%
186.4
102.1
288.5
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
0.0
43.9
14.3
58.2
315.9
Lower Division
Upper Division
Total Undergrad *
22.7
99.8
122.5
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
Total FTE *
2.2%
190.3
136.5
326.8
2.7%
164.7
115.3
280.0
3.7%
0.0
58.6
10.3
68.9
2.2%
357.4
0.8%
0.9%
24.0
109.0
133.0
0.0
48.0
15.0
63.0
2.4%
134.0
86.0
220.0
2.1%
4.3%
0.0
61.1
8.7
69.7
4.7%
0.0
58.6
9.3
67.9
5.1%
0.0
61.6
7.4
69.0
2.5%
396.6
2.9%
347.9
2.7%
288.9
6.4%
2.5%
0.8%
1.0%
14.2
129.3
143.5
1.0%
1.2%
5.3
109.3
114.6
0.9%
1.0%
7
100
107
0.9%
1.0%
4.8%
0.0
54.7
9.0
63.7
5.0%
0.0
60.0
7.3
67.3
5.5%
0.0
65.0
10.0
75.0
6.8%
0
51
10
61
5.8%
185.5
1.3%
196.7
1.4%
210.8
1.5%
189.6
1.5%
168
1.4%
14.5
4.2
18.7
16.9
3.5%
2.9%
3.3%
13.8
4.0
17.8
20.1
3.3%
2.3%
3.0%
15.1
3.0
18.2
21.8
3.9%
1.7%
3.2%
15.1
3.1
18.2
19.1
4.0%
1.8%
3.3%
11.0
1.4
12.4
23.3
3.0%
0.9%
2.3%
6.8
37.7
2.5%
7.9
36.4
3.1%
7.4
44.0
3.0%
6.9
40.5
3.1%
5.3
41.9
2.4%
39.0
14.0
5.0
58.0
1.3%
5.0%
4.8%
1.7%
33.0
24.0
4.0
61.0
1.1%
7.3%
3.7%
1.8%
50.0
21.0
11.0
82.0
1.7%
6.9%
10.6%
2.5%
36.5
14.0
5.0
55.5
1.4%
6.3%
5.4%
1.9%
32.0 1.3%
28.0 13.0%
1.0 1.0%
61.0 2.2%
18.0
4.5
22.5
3.5%
2.6%
3.0%
18.0
5.5
23.5
3.7%
2.7%
3.1%
18.0
3.6
21.6
3.8%
2.0%
3.2%
18.0
4.6
22.6
3.9%
2.6%
3.5%
12.5
3.7
16.2
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
82.9%
14.0
75.6%
15.2
* Note: rounding decimals may result in apparent errors in totals.
** Workload of graduates in self-supporting programs were excluded.
84.0%
18.3
80.9%
15.4
2.8%
2.4%
2.7%
76.3%
17.8
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
COMPUTER SCIENCE / INFORMATION SYSTEM MANAGEMENT
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
193.4
114.4
307.8
2.4%
184.6
135.2
319.8
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
0.0
64.3
21.7
86.0
393.8
Lower Division
Upper Division
Total Undergrad *
40.3
180.2
220.5
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
Total FTE *
2.5%
217.2
146.7
363.9
3.0%
250.8
173.7
424.5
5.5%
0.0
79.4
25.7
105.1
2.7%
424.9
1.4%
1.7%
72.2
248.5
320.7
0.0
78.0
19.3
97.3
3.7%
262.7
160.4
423.1
4.0%
6.6%
0.0
79.4
14.3
93.8
6.3%
0.0
70.7
12.7
83.4
6.2%
0.0
50.5
10.1
60.6
2.9%
457.6
3.3%
507.8
3.9%
483.7
5.6%
4.1%
1.9%
2.4%
18.0
305.9
323.9
2.5%
2.6%
17.0
316.6
333.6
2.7%
2.9%
22
279
301
2.6%
2.8%
7.5%
0.0
91.0
17.7
108.7
8.5%
0.0
92.7
14.3
107.0
8.8%
0.0
84.3
14.0
98.3
9.0%
0
62
11
73
7.0%
317.8
2.2%
429.4
3.0%
430.9
3.2%
431.9
3.4%
374
3.2%
15.5
3.4
18.9
20.9
3.7%
2.3%
3.4%
17.1
3.4
20.5
20.7
4.1%
2.0%
3.5%
15.6
4.4
19.9
23.0
4.0%
2.4%
3.5%
13.0
5.8
18.9
26.9
3.5%
3.3%
3.4%
15.1
3.9
19.0
25.5
4.1%
2.3%
3.6%
9.8
31.3
3.6%
10.3
31.1
4.1%
11.5
31.8
4.7%
11.3
37.5
5.0%
10.1
42.0
4.6%
118.0
24.0
6.0
148.0
3.9%
8.5%
5.7%
4.4%
116.5
26.0
5.0
147.5
3.9%
7.9%
4.7%
4.3%
134.3
22.0
10.0
166.3
4.6%
7.2%
9.6%
5.0%
152.5
23.0
5.0
180.5
5.8%
10.3%
5.4%
6.1%
80.5
11.0
5.0
96.5
3.2%
5.1%
4.8%
3.4%
20.0
3.7
23.7
3.9%
2.1%
3.2%
20.0
4.7
24.7
4.1%
2.3%
3.3%
19.0
5.2
24.2
4.0%
2.9%
3.6%
15.3
8.1
23.4
3.3%
4.7%
3.7%
17.0
10.1
27.1
3.9%
6.4%
4.5%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
79.8%
16.6
83.0%
17.2
* Note: rounding decimals may result in apparent errors in totals.
** Workload of graduates in self-supporting programs were excluded.
82.4%
18.9
80.7%
21.7
70.0%
17.8
1999-00
COMPUTER SCIENCE (Only)
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
176.3
104.5
280.8
2.1%
172.8
130.7
303.5
2.3%
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
0.0
62.3
21.7
84.0
5.3%
0.0
78.0
25.7
103.7
6.5%
364.8
2.5%
407.2
2.8%
Lower Division
Upper Division
Total Undergrad *
35.7
139.2
174.8
1.1%
1.3%
57.8
191.2
249.0
1.5%
1.9%
14.0
219.4
233.4
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
0.0
78.0
19.3
97.3
7.5%
0.0
91.0
17.7
108.7
272.2
1.9%
15.5
2.1
17.6
20.8
Total FTE *
HEADCOUNT MAJORS
Total *
2.5%
2.6%
10.3
226.4
236.7
2.7%
2.9%
12.0
188.2
200.2
2.6%
2.8%
8.5%
0.0
92.7
14.3
107.0
8.8%
0.0
84.3
14.0
98.3
9.0%
0.0
62.0
11.3
73.3
7.0%
357.7
2.5%
340.4
3.2%
335.0
3.4%
273.5
3.2%
3.7%
1.4%
3.1%
17.1
3.4
20.5
19.8
4.1%
2.0%
3.5%
15.6
4.4
19.9
23.0
4.0%
2.4%
3.5%
13.0
5.8
18.9
26.9
3.5%
3.3%
3.4%
15.1
3.9
19.0
0.0
4.1%
2.3%
3.6%
9.3
30.1
3.4%
10.3
29.6
4.1%
11.5
0.0
4.7%
11.3
0.0
5.0%
10.1
0.0
4.6%
97.0
24.0
6.0
127.0
3.2%
8.5%
5.7%
3.8%
84.0
26.0
5.0
115.0
2.8%
7.9%
4.7%
3.3%
86.3
22.0
10.0
118.3
3.0%
7.2%
9.6%
3.6%
115.5
23.0
5.0
143.5
4.4%
10.3%
5.4%
4.9%
51.0
11.0
5.0
67.0
2.0%
5.1%
4.8%
2.4%
17.0
3.7
20.7
3.3%
2.1%
2.8%
91.0%
20.0
4.7
24.7
4.1%
2.3%
3.3%
85.5%
19.0
5.2
24.2
4.0%
2.9%
3.6%
82.0%
15.3
8.1
23.4
3.3%
4.7%
3.7%
85.5%
17.0
10.1
27.1
3.9%
6.4%
4.5%
88.9%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Permanent Payroll/Budget
Student /Budget Faculty
17.7
16.5
* Note: rounding decimals may result in apparent errors in totals.
** Workload of graduates in self-supporting programs were excluded.
18.9
21.7
0.0
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
INFORMATION SYSTEM MANAGEMENT (Only)
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
17.1
9.9
27.0
0.2%
11.8
4.5
16.3
0.1%
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
0.0
2.0
0.0
2.0
0.1%
0.0
1.4
0.0
1.4
0.1%
29.0
0.2%
17.7
0.1%
Lower Division
Upper Division
Total Undergrad *
4.7
41.0
45.7
0.3%
0.3%
14.3
57.3
71.6
0.4%
0.5%
4.0
86.5
90.5
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
45.7
0.3%
3.0
1.3
4.3
6.8
Total FTE *
HEADCOUNT MAJORS
Total *
2.5%
2.6%
6.7
90.2
96.9
2.7%
2.9%
9.7
90.8
100.5
2.6%
2.8%
0.0%
0.0
0.0
0.0
0.0
8.8%
0.0
0.0
0.0
0.0
9.0%
0
0
0
0.0
7.0%
71.6
0.5%
90.5
3.2%
96.9
3.4%
100.5
3.2%
0.7%
0.9%
0.8%
1.0
0.0
1.0
17.7
0.2%
0.0%
0.2%
0.5
54.1
0.2%
0.0
---
0.0%
0.0
---
0.0%
0.0
---
0.0%
0.0
---
0.0%
21.0
0.0
0.0
21.0
0.7%
0.0%
0.0%
0.6%
32.5
0.0
0.0
32.5
1.1%
0.0%
0.0%
0.9%
48.0
0.0
0.0
48.0
1.7%
0.0%
0.0%
1.4%
37.0
0.0
0.0
37.0
1.4%
0.0%
0.0%
1.3%
29.5
0.0
0.0
29.5
1.2%
0.0%
0.0%
1.0%
3.0
0.0
3.0
0.6%
0.0%
0.4%
100.0%
1.0
0.0
1.0
0.2%
0.0%
0.1%
100.0%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Permanent Payroll/Budget
Student /Budget Faculty
9.7
17.7
* Note: rounding decimals may result in apparent errors in totals.
** Workload of graduates in self-supporting programs were excluded.
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
ELECTRICAL ENGINEERING
***************
2004-05
Number
Pct
2003-04
Number Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
20.7
42.8
63.5
0.5%
30.9
19.8
50.7
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
0.0
37.1
6.7
43.8
107.3
Lower Division
Upper Division
Total Undergrad *
10.0
50.2
60.2
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
Total FTE *
0.4%
21.8
23.4
45.2
0.4%
15.4
19.2
34.6
2.8%
0.0
26.9
9.0
35.9
0.7%
86.6
0.4%
0.5%
18.5
50.8
69.3
0.0
42.3
5.7
48.0
0.3%
11.8
19.8
31.6
0.2%
2.3%
0.0
21.6
5.7
27.3
1.8%
0.0
18.4
1.0
19.4
1.5%
0.0
2.8
0.0
2.8
0.6%
72.4
0.5%
54.0
0.4%
34.4
0.3%
0.3%
0.4%
0.5%
2.2
35.2
37.4
0.3%
0.3%
2.3
31.8
34.1
0.3%
0.3%
0
33
34
0.3%
0.3%
3.7%
0.0
34.7
9.0
43.7
3.4%
0.0
21.0
5.3
26.3
2.2%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
108.2
0.7%
113.0
0.8%
63.7
0.5%
34.1
0.3%
34
0.3%
10.8
0.2
11.0
9.8
2.6%
0.1%
2.0%
7.8
1.0
8.8
9.8
1.9%
0.6%
1.5%
8.6
0.5
9.1
8.0
2.2%
0.3%
1.6%
7.6
0.3
7.9
6.9
2.0%
0.1%
1.4%
6.1
0.1
6.2
5.5
1.7%
0.1%
1.2%
1.5
42.3
0.6%
1.8
29.0
0.7%
1.3
34.0
0.5%
1.0
34.6
0.4%
0.4
75.2
0.2%
12.0
7.0
4.0
23.0
0.4%
2.5%
3.8%
0.7%
23.0
1.0
6.0
30.0
0.8%
0.3%
5.6%
0.9%
9.0
1.0
0.0
10.0
0.3%
0.3%
0.0%
0.3%
8.5
0.0
0.0
8.5
0.3%
0.0%
0.0%
0.3%
6.5
0.0
0.0
6.5
0.3%
0.0%
0.0%
0.2%
12.0
0.3
12.3
2.3%
0.1%
1.6%
10.0
1.4
11.4
2.1%
0.7%
1.5%
10.0
0.6
10.6
2.1%
0.3%
1.6%
9.0
0.5
9.5
1.9%
0.3%
1.5%
7.0
0.4
7.4
1.6%
0.2%
1.2%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
89.7%
8.8
77.3%
7.6
* Note: rounding decimals may result in apparent errors in totals.
85.8%
6.8
82.5%
5.7
84.4%
4.7
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
BASKIN SCHOOL OF ENGINEERING GENERAL (Includes AMS)
***************
2004-05
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
207.9
12.9
220.8
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
2003-04
Number Pct
1.7%
178.4
9.8
188.2
0.0
24.2
11.0
35.2
256.0
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
Graduate-Certificate
Graduate-1st Stage**
Graduate-2nd Stage
Total Graduate *
Total *
Total FTE *
2002-03
Number Pct
1.4%
82.2
13.2
95.4
2.2%
0.0
18.6
3.0
21.6
1.7%
209.8
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
2001-02
Number Pct
2000-01
Number Pct
0.8%
77.3
6.0
83.3
0.7%
7.0
20.5
27.5
0.3%
1.4%
0.0
20.1
1.0
21.1
1.4%
0.0
6.3
0.7
6.9
0.5%
0.0
0.4
0.1
0.6
1.4%
116.5
0.8%
90.3
0.7%
28.0
0.1%
0.2%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0
0
0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0
0.0%
10.8
2.1
12.9
19.8
2.6%
1.4%
2.3%
7.0
3.2
10.2
20.6
1.7%
1.9%
1.7%
6.5
1.4
7.8
14.9
1.7%
0.8%
1.4%
4.0
1.6
5.6
16.0
1.1%
0.9%
1.0%
2.8
0.5
3.3
8.6
0.8%
0.3%
0.6%
5.2
42.2
1.9%
4.7
40.3
1.8%
3.2
30.1
1.3%
2.4
34.4
1.1%
0.0
---
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
12.5
2.3
14.8
2.4%
1.3%
2.0%
8.0
4.4
12.4
1.6%
2.2%
1.6%
7.0
1.4
8.4
1.5%
0.8%
1.2%
4.0
2.3
6.3
0.9%
1.3%
1.0%
3.0
1.2
4.2
0.7%
0.7%
0.7%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
87.2%
17.3
82.1%
16.9
* Note: rounding decimals may result in apparent errors in totals.
93.8%
14.0
89.8%
14.4
77.8%
6.7
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
SOCIAL SCIENCES DIVISION
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number Pct
2001-02
Number Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
1,765.8
2,455.6
4,221.4
1,674.6
2,366.4
32.3% 4,041.1
1,711.6
2,205.9
31.1% 3,917.4
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.3
448.9
109.0
558.2
0.1
417.5
124.7
542.3
0.0
417.4
99.0
516.4
Total FTE *
35.4%
34.1%
31.9%
1,778
2,084
3,862
33.3%
1,604
1,850
3,454
34.8%
0
386
82
468
35.1%
0
337
64
401
35.9%
32.3%
4,779.6
32.6% 4,583.4
31.4% 4,433.8
32.2% 4,329.9
33.5%
3,855
32.7%
Lower Division
Upper Division
Total Undergrad *
503.7
2,871.3
3,375.0
454.1
21.7% 2,766.4
25.5% 3,220.5
478.0
21.1% 2,547.3
24.6% 3,025.3
20.6%
24.4%
583
2,319
2,902
19.9%
24.9%
505
2,017
2,522
18.8%
23.5%
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
304.3
75.7
380.0
0.0
302.5
88.2
390.7
0.0
307.3
77.3
384.6
31.5%
0
292
64
356
32.4%
0
299
69
368
34.9%
25.8% 3,611.2
25.1% 3,409.9
25.0%
3,258
25.6%
2,890
24.6%
114.1
29.5
143.6
33.3
27.6%
20.2%
25.7%
121.8
35.1
156.9
29.2
29.3%
20.5%
26.8%
112.8
36.1
148.9
29.8
28.8%
20.2%
26.1%
113.3
33.2
146.5
29.6
30.0%
18.7%
26.4%
101.0
29.9
131.0
29.4
27.5%
18.1%
24.6%
64.8
65.1
69.8
60.5
24.4%
75.8
53.3
71.2
56.8
26.5%
75.2
52.1
66.4
59.0
28.0%
54.6
62.6
54.1
71.4
23.2%
54.2
63.7
52.7
65.6
24.1%
HEADCOUNT MAJORS
Total *
3,755.0
29.2%
30.4%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Budgeted TAs *
Undergrad FTE/Budget TA
Actual TAs *
Undergrad FTE/Actual TA
25.7%
28.2%
27.0%
23.9%
23.9%
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
1,398.4
155.0
31.0
1,584.4
46.8% 1,386.5
55.0%
160.0
29.5%
30.0
46.9% 1,576.5
45.9% 1,332.8
48.3% 154.0
28.0%
23.0
45.6% 1,509.8
45.9% 1,179.3
50.5% 115.0
22.1%
24.0
45.5% 1,318.3
44.8%
51.6%
25.8%
44.7%
1,108.3
76.0
24.0
1,208.3
44.4%
35.2%
22.9%
42.9%
29.0%
25.4%
25.9%
29.0%
25.2%
25.6%
27.7%
29.3%
27.2%
29.0%
19.1%
26.3%
125.3
30.3
155.6
28.4%
19.1%
25.9%
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
148.9
44.6
193.4
141.4
51.1
192.5
74.2%
24.7
131.0
52.1
183.1
81.5%
23.8
* Note: rounding decimals may result in apparent errors in totals.
135.0
33.7
168.7
81.3%
24.2
86.8%
25.7
84.2%
24.8
INSTRUCTIONAL LOAD SUMMARY
***************
ANTHROPOLOGY
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
153.1
229.2
382.3
0.0
24.3
9.0
33.3
415.5
2.9%
2.1%
2.8%
159.5
212.8
372.3
0.1
21.0
15.3
36.4
408.7
2.9%
2.3%
2.8%
151.8
186.6
338.4
0.0
19.1
14.0
33.1
371.6
2.8%
2.2%
2.7%
138.2
174.4
312.6
0.0
22.2
12.7
34.9
347.5
2.7%
2.6%
2.7%
113.6
182.1
295.7
0.0
20.3
6.6
26.8
322.5
2.8%
2.5%
2.7%
HEADCOUNT MAJORS
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
30.0
241.5
271.5
0.0
25.0
13.0
38.0
309.5
1.8%
2.1%
2.9%
2.1%
22.0
231.2
253.2
0.0
25.3
17.3
42.6
295.8
1.8%
1.9%
3.3%
2.1%
16.5
235.5
252.0
0.0
23.0
15.7
38.7
290.7
1.9%
2.0%
3.2%
2.1%
10
186
196
0
24
15
39
235
1.6%
1.7%
3.5%
1.8%
12
169
182
0
22
15
38
219
1.6%
1.7%
3.6%
1.9%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
14.7
2.6
17.3
24.0
3.6%
1.8%
3.1%
13.7
2.4
16.1
25.4
3.3%
1.4%
2.7%
12.0
2.6
14.7
25.3
3.1%
1.5%
2.6%
12.7
2.3
15.0
23.2
3.4%
1.3%
2.7%
12.8
2.3
15.1
21.4
3.5%
1.4%
2.8%
6.3
60.4
2.3%
6.8
54.6
2.7%
5.3
63.5
2.2%
5.4
58.2
2.4%
5.0
59.1
2.3%
120.0
8.0
3.0
131.0
4.0%
2.8%
2.9%
3.9%
117.5
7.0
7.0
131.5
3.9%
2.1%
6.5%
3.8%
130.0
7.0
7.0
144.0
4.5%
2.3%
6.7%
4.3%
106.5
7.0
2.0
115.5
4.0%
3.1%
2.2%
3.9%
114.5
6.0
5.0
125.5
4.6%
2.8%
4.8%
4.5%
18.0
4.0
22.0
3.5%
2.3%
2.9%
16.0
3.5
19.5
3.3%
1.7%
2.6%
15.0
3.8
18.8
3.2%
2.1%
2.8%
16.0
2.3
18.3
3.4%
1.3%
2.8%
16.5
2.3
18.8
3.7%
1.5%
3.1%
Total Payroll/Budget Ratio
79.0%
82.6%
Student /Budget Faculty
18.9
21.0
* Note: rounding decimals may result in apparent errors in totals.
19.8
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
78.1%
82.0%
19.0
80.0%
17.1
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
COMMUNITY STUDIES
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
80.0
218.7
298.7
0.0
0.0
0.3
0.3
299.0
2.3%
0.0%
2.0%
99.2
180.2
279.4
0.0
0.3
0.0
0.3
279.7
2.2%
0.0%
1.9%
98.9
193.0
291.9
0.0
0.4
0.0
0.4
292.3
2.4%
0.0%
2.1%
111.8
193.3
305.1
0.0
1.3
0.0
1.3
306.4
102.7
162.3
2.6%
0.1%
2.4%
265.0
0.0
1.4
0.0
1.4
266.4
1.4%
1.4%
3
131
133
1.2%
1.2%
0
0
0
0
0.0%
133
1.1%
2.5%
0.1%
2.3%
HEADCOUNT MAJORS
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
6.8
163.9
170.7
0.0
0.0
0.0
0.0
170.7
1.2%
1.3%
0.0%
1.2%
4.8
137.2
142.0
0.0
0.0
0.0
0.0
142.0
1.0%
1.1%
0.0%
1.0%
2.0
158.8
160.8
0.0
0.0
0.0
0.0
160.8
1.3%
1.3%
0.0%
1.2%
3.0
161.0
164.0
0.0
0.0
0.0
0.0
164.0
0.0%
1.3%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
8.5
1.1
9.6
31.2
2.0%
0.8%
1.7%
7.8
1.4
9.2
30.4
1.9%
0.8%
1.6%
6.8
2.4
9.2
31.8
1.7%
1.3%
1.6%
7.5
2.7
10.2
30.2
2.0%
1.5%
1.8%
7.5
2.2
9.7
27.6
2.0%
1.3%
1.8%
3.7
81.4
1.3%
3.3
83.9
1.3%
2.7
109.3
1.1%
2.0
152.5
0.9%
1.7
158.7
0.8%
75.3
0.0
0.0
75.3
2.5%
0.0%
0.0%
2.2%
116.5
0.0
0.0
116.5
3.9%
0.0%
0.0%
3.4%
110.0
0.0
0.0
110.0
3.8%
0.0%
0.0%
3.3%
96.5
0.0
0.0
96.5
3.7%
0.0%
0.0%
3.3%
75.5
0.0
0.0
75.5
3.0%
0.0%
0.0%
2.7%
10.0
1.7
11.7
1.9%
1.0%
1.6%
9.0
2.1
11.1
1.8%
1.0%
1.5%
7.0
3.4
10.4
1.5%
1.9%
1.5%
8.0
2.4
10.4
1.7%
1.4%
1.6%
9.0
2.2
11.2
2.0%
1.4%
1.9%
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
81.7%
25.5
82.9%
25.2
* Note: rounding decimals may result in apparent errors in totals.
88.0%
28.0
97.4%
29.4
86.1%
23.8
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
ECONOMICS, APPLIED, INTERNATIONAL, GLOBAL and BUSINESS MANAGEMENT ECONOMICS
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number Pct
2001-02
Number Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
397.0
595.5
992.5
0.2
61.4
12.3
73.9
1066.5
400.6
559.9
7.6% 960.5
0.0
46.0
17.3
4.7%
63.3
7.3% 1,023.8
7.4%
4.0%
7.0%
375.3
510.8
886.1
0.0
52.6
8.3
60.9
947.0
343.6
418.1
7.2% 761.7 6.6%
0.0
55.3
7.0
4.1% 62.3 4.7%
6.9% 824.0 6.4%
57.3
601.0
658.3
0.0
47.7
8.0
55.7
714.0
47.2
4.8% 489.8 4.2%
5.3% 537.0 4.6%
0.0
49.7
6.0
4.6% 55.7 5.1%
5.2% 592.7 4.6%
31
401
432
3.7%
4.0%
0
41
8
49
4.7%
481
4.1%
285.1
338.2
623.3
0.0
44.3
5.1
49.4
672.7
5.8%
4.6%
5.7%
HEADCOUNT MAJORS
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
98.5
728.2
826.7
0.0
52.3
12.7
65.0
891.7
5.5%
6.2%
5.0%
6.1%
75.7
690.2
765.9
0.0
40.3
12.0
52.3
818.2
5.3%
5.9%
4.1%
5.7%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
18.0
2.5
20.5
52.0
4.4%
1.7%
3.7%
20.0
4.7
24.7
41.4
4.8%
2.8%
4.2%
17.0
4.7
21.7
43.7
4.3%
2.6%
3.8%
17.8 4.7%
3.7 2.1%
21.5 3.9%
38.4
14.0
4.3
18.2
36.9
3.8%
2.6%
3.4%
15.8
62.7
5.8%
15.1
63.5
6.0%
14.4
61.4
5.9%
11.2 4.9%
68.2
10.0
62.3
4.5%
355.5
21.0
6.0
382.5
11.9%
7.4%
5.7%
11.3%
344.0
9.0
7.0
360.0
11.4%
2.7%
6.5%
10.4%
9.5%
9.0%
6.5%
9.4%
212.8
17.0
5.0
234.8
8.5%
7.9%
4.8%
8.3%
26.0
3.8
29.8
5.1%
2.1%
4.0%
24.4
6.8
31.2
5.0%
3.3%
4.1%
22.0 4.7%
4.6 2.6%
26.6 4.1%
17.8
4.3
22.1
4.0%
2.7%
3.7%
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
306.0 10.5% 250.0
27.0 8.9% 20.0
2.0 1.9%
6.0
335.0 10.1% 276.0
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
68.9%
35.8
22.0
6.8
28.8
79.2%
32.8
* Note: rounding decimals may result in apparent errors in totals.
4.7%
3.8%
4.3%
75.3%
32.9
80.9%
31.0
82.6%
30.5
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
EDUCATION**
***************
2004-05**
Pct
Number
2003-04**
Number
Pct
2002-03**
Number Pct
2001-02**
Pct
Number
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
132.2
66.0
198.2
0.0
255.3
0.7
255.9
454.1
1.5%
16.2%
3.1%
135.7
49.1
184.8
0.0
242.4
1.0
243.4
428.2
1.4%
15.3%
2.9%
94.1
116.2
40.5
59.8
134.6 1.1% 176.0 1.5%
0.0
0.0
237.5
208.7
1.3
0.3
238.8 16.1% 209.0 15.7%
373.4 2.7% 385.0 3.0%
127.5
59.3
186.8
0.0
189.3
0.0
189.3
376.2
1.7%
17.5%
3.2%
HEADCOUNT MAJORS
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
0.0
0.0
0.0
0.0
127.0
0.0
127.0
127.0
0.0%
0.0%
9.8%
0.9%
0.0
0.0
0.0
0.0
126.3
0.0
126.3
126.3
0.0%
0.0%
9.8%
0.9%
0.0
0.0
0.3 0.0%
0.0 0.0%
0.3 0.0%
0.0 0.0%
0.0
0.0
129.3
117.0
0.0
0.0
129.3 10.6% 117.0 10.7%
129.6 1.0% 117.0 0.9%
0
0
0
0.0%
0.0%
0
151
0
151
14.4%
151
1.3%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
11.9
11.4
23.3
19.5
2.9%
7.8%
4.2%
11.1
11.8
22.9
18.7
2.7%
6.9%
3.9%
11.5
11.1
22.6
16.5
2.9%
6.2%
4.0%
12.3
10.3
22.6
17.1
3.3%
5.8%
4.1%
8.4
9.8
18.1
20.8
2.3%
5.9%
3.4%
3.5
56.6
1.3%
3.5
52.8
1.4%
3.1
43.7
1.3%
3.7
47.7
1.6%
3.7
50.9
1.7%
0.0
111.0
0.0
111.0
0.0%
39.4%
0.0%
3.3%
0.0
126.0
0.0
126.0
0.0%
38.1%
0.0%
3.6%
0.0 0.0%
75.0 33.6%
0.0 0.0%
75.0 2.5%
0.0
43.0
0.0
43.0
0.0%
19.9%
0.0%
1.5%
16.0
17.2
33.2
3.1%
9.8%
4.4%
13.0
17.1
30.1
2.7%
8.4%
4.0%
13.0
8.9
21.9
11.0
9.8
20.8
2.5%
6.2%
3.5%
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
0.0 0.0%
111.0 36.4%
0.0 0.0%
111.0 3.3%
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
70.2%
13.7
13.0
16.1
29.1
76.1%
14.2
2.8%
9.0%
4.3%
77.8%
12.9
2.8%
5.0%
3.4%
######
17.6
86.9%
18.0
* Note: rounding decimals may result in apparent errors in totals.
** Student Workload FTE for the summer Education Program is included in data from 2001-02 forward. Faculty Workload
values for those years include summer enrollment FTE.
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
ENVIRONMENTAL STUDIES
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
2001-02
Number Pct Number Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
152.6
172.3
324.9
0.0
26.9
38.7
65.5
390.5
2.5%
4.2%
2.7%
55.2
157.2
212.4
0.0
30.1
31.3
61.4
273.9
1.6%
3.9%
1.9%
105.5
154.7
260.2
0.0
31.6
20.0
51.6
311.8
122.2
186.5
2.1% 308.7 2.7%
0.0
26.7
23.3
3.5% 50.1 3.8%
2.3% 358.8 2.8%
10.5
223.3
233.8
0.0
29.7
14.6
44.3
278.1
11.8
1.8% 277.3 2.4%
1.9% 289.1 2.5%
0.0
26.0
18.0
3.6% 44.0 4.0%
2.0% 333.1 2.6%
10
254
264
2.4%
2.5%
0
19
16
35
3.3%
299
2.5%
13.2
2.4
15.6
20.0
3.4%
1.3%
2.7%
13.6 3.6%
1.8 1.0%
15.4 2.8%
23.3
12.8
1.8
14.6
21.3
3.5%
1.1%
2.7%
7.2
2.9%
7.0 3.1%
5.9
47.7
2.7%
44.1
5.1% 143.3 5.4%
0.3%
0.0 0.0%
4.8%
9.0 9.7%
4.7% 152.3 5.2%
140.0
0.0
3.0
143.0
5.6%
0.0%
2.9%
5.1%
16.0
1.8
17.8
3.6%
1.2%
3.0%
119.9
162.6
282.5
0.0
18.8
9.6
28.4
310.9
2.6%
2.6%
2.6%
HEADCOUNT MAJORS
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
33.2
218.9
252.1
0.0
19.3
17.0
36.3
288.4
1.7%
1.9%
2.8%
2.0%
25.0
207.5
232.5
0.0
29.0
18.3
47.3
279.8
1.6%
1.8%
3.7%
1.9%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
12.8
1.6
14.4
27.1
3.1%
1.1%
2.6%
15.5
1.8
17.3
15.8
3.7%
1.1%
3.0%
6.5
2.4%
6.5
32.7
2.6%
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
50.0
36.3
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
97.6
0.0
4.0
101.6
3.3%
0.0%
3.8%
3.0%
107.5
0.0
5.0
112.5
3.6%
0.0%
4.7%
3.3%
149.0
1.0
5.0
155.0
15.0
2.5
17.5
2.9%
1.4%
2.3%
16.0
2.7
18.7
3.3%
1.3%
2.5%
15.0
3.4
18.4
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
82.5%
22.4
92.5%
14.6
* Note: rounding decimals may result in apparent errors in totals.
3.2%
1.9%
2.7%
16.0 3.4%
1.8 1.0%
17.8 2.8%
84.5%
16.9
86.4%
20.1
81.8%
17.4
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
LATIN AMERICAN\LATINO STUDIES
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number Pct
2001-02
Number Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
116.9
83.3
200.2
0.0
2.3
0.0
2.3
202.5
1.5%
0.1%
1.4%
126.8
89.1
215.8
0.0
0.6
0.3
0.9
216.7
1.7%
0.1%
1.5%
90.3
78.4
168.7
0.0
1.5
0.3
1.9
170.6
1.4%
0.1%
1.2%
65.1
68.8
133.9
0.0
0.1
0.0
0.1
134.0
50.8
47.8
1.2%
0.0%
1.0%
98.6
0.0
0.1
0.0
0.1
98.7
0.5%
0.6%
3
67
70
0.5%
0.7%
0
0
0
0
0.0%
70
0.5%
0.9%
0.0%
0.8%
HEADCOUNT MAJORS
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
16.7
85.7
102.3
0.0
0.0
0.0
0.0
102.3
0.6%
0.8%
0.0%
0.7%
11.0
76.5
87.5
0.0
0.0
0.0
0.0
87.5
0.6%
0.7%
0.0%
0.6%
10.3
61.8
72.1
0.0
0.0
0.0
0.0
72.1
0.5%
0.6%
0.0%
0.5%
3.7
61.8
65.5
0.0
0.0
0.0
0.0
65.5
0.0%
0.5%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
3.1
2.8
5.9
34.4
0.8%
1.9%
1.1%
5.0
2.9
7.9
27.4
1.2%
1.7%
1.3%
5.4
2.8
8.2
20.9
1.4%
1.5%
1.4%
6.0
2.9
8.9
15.1
1.6%
1.6%
1.6%
2.8
2.1
4.9
20.0
0.8%
1.2%
0.9%
3.2
63.1
1.2%
3.0
71.9
1.2%
1.8
92.2
0.7%
2.2
62.0
1.0%
1.5
68.0
0.7%
35.5
0.0
0.0
35.5
1.2%
0.0%
0.0%
1.1%
32.5
0.0
0.0
32.5
1.1%
0.0%
0.0%
0.9%
30.5
0.0
0.0
30.5
1.0%
0.0%
0.0%
0.9%
40.5
0.0
0.0
40.5
1.5%
0.0%
0.0%
1.4%
36.5
0.0
0.0
36.5
1.5%
0.0%
0.0%
1.3%
6.5
4.2
10.7
1.3%
2.4%
1.4%
6.5
4.2
10.7
1.3%
2.1%
1.4%
6.5
4.0
10.5
1.4%
2.2%
1.6%
6.5
2.6
9.1
1.4%
1.4%
1.4%
3.0
2.2
5.2
0.7%
1.4%
0.9%
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
55.2%
19.0
73.8%
20.3
* Note: rounding decimals may result in apparent errors in totals.
77.9%
16.3
97.7%
14.8
95.7%
19.2
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
POLITICS/LEGAL STUDIES**
***************
2004-05
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
123.7
333.5
457.2
0.0
10.2
4.0
14.2
471.4
3.5%
0.9%
3.2%
2003-04
Number Pct
103.6
250.2
353.8
0.0
12.8
1.3
14.1
367.9
2.7%
0.9%
2.5%
2002-03
Number
Pct
174.5
307.2
481.7
0.0
8.5
1.3
9.8
491.5
3.9%
0.7%
3.6%
2001-02
Number
Pct
187.4
305.8
493.2
0.0
9.4
0.0
9.4
502.6
2000-01
Number Pct
106.9
220.9
4.3%
0.7%
3.9%
327.8
0.0
5.2
0.4
5.6
333.4
2.4%
2.7%
25
233
258
2.2%
2.4%
0
6
0
6
0.6%
264
2.2%
3.1%
0.5%
2.8%
HEADCOUNT MAJORS
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
69.7
404.0
473.7
0.0
16.3
3.3
19.7
493.3
3.1%
3.6%
1.5%
3.4%
68.3
392.0
460.3
0.0
18.3
1.0
19.3
479.6
3.0%
3.5%
1.5%
3.3%
46.8
335.7
382.5
0.0
16.0
1.0
17.0
399.5
2.7%
3.1%
1.4%
2.9%
35.0
278.3
313.3
0.0
11.3
0.0
11.3
324.6
1.0%
2.5%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
10.1
2.5
12.6
37.3
2.4%
1.7%
2.3%
12.1
2.6
14.7
25.0
2.9%
1.5%
2.5%
8.7
2.6
11.4
43.3
2.2%
1.5%
2.0%
9.7
2.9
12.6
39.9
2.6%
1.6%
2.3%
8.5
2.8
11.3
29.6
2.3%
1.7%
2.1%
6.7
68.7
2.4%
7.9
44.7
3.1%
7.2
67.2
2.9%
4.4
112.4
1.9%
4.1
79.9
1.9%
199.0
1.0
0.0
200.0
6.7%
0.4%
0.0%
5.9%
185.5
0.0
0.0
185.5
6.1%
0.0%
0.0%
5.4%
156.0
2.0
0.0
158.0
5.4%
0.7%
0.0%
4.8%
128.0
0.0
0.0
128.0
4.9%
0.0%
0.0%
4.3%
126.5
0.0
0.0
126.5
5.1%
0.0%
0.0%
4.5%
13.0
3.8
16.8
2.5%
2.2%
2.3%
13.0
3.8
16.8
2.7%
1.9%
2.2%
10.0
3.8
13.8
2.1%
2.1%
2.0%
11.0
3.7
14.7
2.4%
2.1%
2.3%
11.0
2.8
13.8
2.5%
1.8%
2.3%
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
75.2%
28.1
87.5%
21.9
* Note: rounding decimals may result in apparent errors in totals.
**In 1997-98, Legal Studies Program moved to the Politics department.
82.4%
35.6
86.0%
34.3
81.8%
24.2
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
PSYCHOLOGY
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number Pct
2001-02
Number Pct
2000-01
Number Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
429.0
413.8
842.8
0.1
48.9
37.0
86.0
928.8
6.4%
5.5%
6.3%
416.8
456.4
873.2
0.0
40.3
45.0
85.3
958.5
6.7%
5.4%
6.6%
423.0
369.2
792.3
0.0
41.1
39.7
80.7
873.0
6.4%
5.4%
6.3%
411.8
344.1
755.9
0.0
39.9
22.7
62.5
818.4
450.0
340.2
6.5%
4.7%
6.3%
790.2
0.0
38.7
11.2
49.9
840.1
5.3%
9.2%
412
586
998
5.5%
9.3%
0
36
16
52
4.9%
1,050
8.9%
7.4%
4.6%
7.1%
HEADCOUNT MAJORS
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
224.5
687.3
911.8
0.0
38.7
18.7
57.3
969.2
5.2%
6.9%
4.4%
6.7%
217.0
664.3
881.3
0.0
34.3
24.3
58.6
939.9
5.1%
6.7%
4.6%
6.5%
291.8
635.1
926.9
0.0
33.3
21.0
54.3
981.2
5.1%
7.5%
4.5%
7.2%
455
621
1,076
0
37
13
50
1,126
4.6%
8.8%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
24.4
2.4
26.8
34.7
5.9%
1.6%
4.8%
23.6
3.4
27.0
35.5
5.7%
2.0%
4.6%
24.2
3.1
27.4
31.9
6.2%
1.8%
4.8%
20.4
3.7
24.1
34.0
5.4%
2.1%
4.3%
19.9
3.4
23.3
36.1
5.4%
2.0%
4.4%
13.5
62.4
5.0%
13.8
63.1
5.5%
11.3
69.9
4.6%
9.7
78.2
4.3%
14.2
55.8
6.4%
305.5
9.0
12.0
326.5
10.2%
3.2%
11.4%
9.7%
305.0
5.0
7.0
317.0
10.1%
1.5%
6.5%
9.2%
293.8
6.0
7.0
306.8
9.8%
2.1%
8.6%
9.0%
27.9
3.6
31.5
5.4%
2.0%
4.2%
27.5
4.9
32.4
5.6%
2.4%
4.3%
26.5
4.5
31.0
5.6%
2.5%
4.6%
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
281.0 10.5%
7.0 2.3%
4.0 4.2%
292.0 9.6%
283.0 11.4%
5.0 2.2%
9.0 9.4%
297.0 10.4%
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
85.0%
29.5
83.3%
29.6
* Note: rounding decimals may result in apparent errors in totals.
25.5
3.6
29.1
88.2%
28.2
5.5%
2.0%
4.5%
23.5
3.4
26.9
82.8%
28.1
5.3%
2.2%
4.5%
86.4%
31.2
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
SOCIOLOGY
***************
2004-05
Number Pct
2003-04
Number Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
181.3
341.4
522.8
0.0
19.7
7.0
26.7
549.5
4.0%
1.7%
3.8%
177.2
410.1
587.3
0.0
24.2
13.0
37.2
624.5
4.5%
2.3%
4.3%
198.1
360.1
558.2
0.0
25.1
14.0
39.1
597.3
4.5%
2.6%
4.3%
239.9
320.5
560.4
0.0
21.9
16.0
37.9
598.3
247.9
332.4
4.8%
2.8%
4.6%
580.3
0.0
18.9
6.9
25.8
606.1
2.1%
2.2%
8
177
185
1.7%
1.7%
0
23
14
37
3.5%
222
1.9%
5.4%
2.4%
5.2%
HEADCOUNT MAJORS
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
24.3
341.8
366.2
0.0
25.7
11.0
36.7
402.8
2.6%
2.8%
2.8%
2.8%
30.3
367.5
397.8
0.0
29.0
15.3
44.3
442.1
2.8%
3.0%
3.4%
3.1%
42.8
295.8
338.6
0.0
28.3
17.0
45.3
383.9
2.4%
2.7%
3.7%
2.8%
18.2
243.7
261.9
0.0
27.0
12.3
39.3
301.2
3.6%
2.4%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
10.6
2.6
13.2
41.5
2.6%
1.8%
2.4%
13.0
3.6
16.6
37.6
3.1%
2.1%
2.8%
13.9
3.9
17.8
33.5
3.6%
2.2%
3.1%
13.3
2.3
15.5
38.6
3.5%
1.3%
2.8%
14.4
1.4
15.8
38.3
3.9%
0.8%
3.0%
10.0
52.3
3.7%
10.8
54.2
4.3%
10.7
52.3
4.3%
8.3
67.3
3.7%
6.7
87.0
3.0%
210.0
5.0
6.0
221.0
7.0%
1.8%
5.7%
6.5%
178.0
13.0
4.0
195.0
5.9%
3.9%
3.7%
5.6%
157.5
0.0
2.0
159.5
5.4%
0.0%
1.9%
4.8%
133.5
6.0
3.0
142.5
5.1%
2.7%
3.2%
4.8%
119.5
5.0
2.0
126.5
4.8%
2.3%
1.9%
4.5%
16.5
4.0
20.5
3.2%
2.3%
2.7%
16.0
5.3
21.3
3.3%
2.6%
2.8%
16.0
5.6
21.6
3.4%
3.2%
3.2%
17.0
3.3
20.3
3.7%
1.8%
3.2%
17.5
1.4
18.9
4.0%
0.9%
3.2%
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
64.7%
26.8
77.9%
29.3
* Note: rounding decimals may result in apparent errors in totals.
82.5%
27.7
76.6%
29.5
83.6%
32.0
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
SOCIAL SCIENCES GENERAL
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2000-01
Number
Pct
2001-02
Number
Pct
1999-00
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total FTE *
0.0
1.9
1.9
0.0
0.0
0.0
0.0
1.9
0.0%
0.0%
0.0%
0.0
1.5
1.5
0.0
0.0
0.0
0.0
1.5
0.0%
0.0%
0.0%
0.0
5.3
5.3
0.0
0.0
0.0
0.0
5.3
0.0%
0.0%
0.0%
41.4
13.2
54.6
0.0
0.0
0.0
0.0
54.6
0.5%
0.0%
0.4%
0.0
4.0
4.0
0.0%
0.0
0.0
0.0
0.0
0.0%
4.0
0.0%
0
0
0
0.0%
0.0%
0
0
0
0
0.0%
0
0.0%
HEADCOUNT MAJORS
Lower Division
Upper Division
Total Undergrad *
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.5
0.5
0.0
0.0%
0.3%
0.1%
0.0
0.5
0.5
0.0
0.0%
0.3%
0.1%
0.0
0.8
0.8
0.0
0.0%
0.5%
0.1%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.7
---
0.2%
0.3
---
0.1%
2.8
---
1.1%
0.3
---
0.1%
0.0
---
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.7
0.7
0.0%
0.4%
0.1%
0.0
0.7
0.7
0.0%
0.4%
0.1%
0.0
0.7
0.7
0.0%
0.4%
0.1%
0.0
0.0
0.0
0.0%
0.0%
0.0%
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
--0.0
* Note: rounding decimals may result in apparent errors in totals.
--0.0
--0.0
--0.0
---
0.0
INSTRUCTIONAL LOAD SUMMARY
***************
UNALLOCATED/UNDECLARED/LIMITED/ADMINISTRATIVE
***************
2004-05
Number
Pct
2003-04
Number Pct
2002-03
Number Pct
2001-02
Number
Pct
2000-01
Number
Pct
0.0%
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
Total FTE *
0.0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
6.7%
45.6%
4,515.7
825.3
5,341.0
7.1%
45.8%
4,176.3
843.9
5,020.2
6.4%
37.9%
0.0%
HEADCOUNT MAJORS
Lower Division
Upper Division
Total Undergrad *
4,870.7
903.0
5,773.7
5,169.3
6.8% 711.3
43.6% 5,880.6
4,830.3
5.4% 826.3
44.9% 5,656.6
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
0.3
0.0
0.0
0.3
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.3
0.0
0.0
0.3
40.9% 5,656.6
41.6%
5,341.0
41.9%
5,020.5
34.5%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.0
0.0
---
0.0%
0.0%
0.0%
0.0
0.0%
0.0
---
0.0%
Total *
5,773.7
0.0%
39.7% 5,880.9
0.0%
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
0.0
0.0
0.0
---
0.0%
0.0%
0.0%
0.0
--0.0
---
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
---
0.0
0.0
0.0
---
---
TEACHING ASSISTANTS
Budgeted Tas
Undergrad FTE/Budget TA
Actual TAs *
Undergrad FTE/TA
0.0
0.0%
0.0
0.0%
--0.0%
---
0.0
0.0%
---
---
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
1.0
0.0
0.0
1.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
-----
-----
* Note: rounding decimals may result in apparent errors in totals.
-----
-----
-----
INSTRUCTIONAL LOAD SUMMARY
***************
INTERDISCIPLINARY/INDIVIDUAL
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
2001-02
Number Pct Number Pct
2000-01
Number
Pct
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0.0
0.0
0.0 0.0%
0.0
0.0
0.0 0.0%
0.0
0.0
0.0
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0 0.0%
0.0
0.0
0.0
0.0 0.0%
0.0
0.0
0.0
0.0
0.0%
Total FTE *
0.0
0.0%
0.0
0.0%
0.0 0.0%
0.0 0.0%
0.0
0.0%
Lower Division
Upper Division
Total Undergrad *
1.3
33.8
35.2
0.3%
0.3%
0.3
38.8
39.1
0.3%
0.3%
0.7
30.3 0.2%
31.0 0.3%
1.2
26.0 0.2%
27.2 0.2%
0.8
38.0
38.8
0.3%
0.3%
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0 0.0%
0.0
0.0
0.0
0.0 0.0%
0.0
0.0
0.0
0.0
0.0%
35.2
0.2%
39.1
0.3%
31.0 0.2%
27.2 0.2%
38.8
0.3%
0.0
0.0
0.0
---
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0 0.0%
0.0 0.0%
0.0 0.0%
0.0 0.0%
0.0 0.0%
0.0 0.0%
0.0
0.0
0.0
---
0.0%
0.0%
0.0%
0.0
---
0.0%
0.0 0.0%
0.0
---
0.0%
26.5
0.0
0.0
26.5
0.9%
0.0%
0.0%
0.8%
33.5
0.0
0.0
33.5
1.1%
0.0%
0.0%
1.0%
1.1%
0.0%
0.0%
1.0%
30.5
0.0
0.0
30.5
1.2%
0.0%
0.0%
1.1%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0 0.0%
0.0 0.0%
0.0 0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0%
HEADCOUNT MAJORS
Total *
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
---
---
---
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
0.0
0.0%
---
0.0 0.0%
---
---
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
28.5
0.0
0.0
28.5
1.0%
0.0%
0.0%
0.9%
30.0
0.0
0.0
30.0
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
-----
0.0 0.0%
0.0 0.0%
0.0 0.0%
-----
* Note: rounding decimals may result in apparent errors in totals.
-----
-----
-----
INSTRUCTIONAL LOAD SUMMARY
***************
COLLEGES
***************
2004-05
Number
Pct
2003-04
Number
Pct
2001-02
Pct
2002-03
Number
Pct
2000-01
Number
Pct
Number
1999-00
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
454.0
67.5
521.5
4.0%
531.3
27.9
559.2
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.5
0.0
0.5
522.0
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
Total *
Total FTE *
4.3%
467.0
21.5
488.5
4.0%
402.0
23.4
425.4
0.0%
0.0
0.1
0.0
0.1
3.6%
559.3
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0
0.0
0.0
3.7%
331
7
338
2.6%
0.0%
0.0
0.1
0.0
0.1
0.0%
0.0
0.2
0.0
0.2
0.0%
0
0
0
0
3.8%
488.5
3.5%
425.7
3.3%
338
0.0%
2.3%
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0
0
0
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0
0.0%
0.0
15.8
15.8
33.0
0.0%
10.9%
2.8%
0.0
20.2
20.2
27.7
0.0%
11.8%
3.4%
0.0
18.6
18.6
26.3
0.0%
10.4%
3.3%
0.0
16.3
16.3
26.2
0.0%
9.2%
2.9%
0.0
13.3
13.3
25.3
0.0%
9.2%
2.4%
0.0
0.0%
0.3
1,694.4
0.1%
0.5
976.9
0.2%
0.5
850.9
0.2%
0.5
675.5
0.2%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0
0
0
0
0.0%
0.0%
0.0%
0.0%
0.0
15.8
15.8
0.0%
9.0%
2.1%
0.0
20.2
20.2
0.0%
9.9%
2.7%
0.0
18.6
18.6
0.0%
10.5%
2.8%
0.0
17.6
17.6
0.0%
10.0%
2.7%
0.0
17.6
17.6
0.0%
10.0%
2.4%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
---
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
--33.0
--27.7
* Note: rounding decimals may result in apparent errors in totals.
--26.3
--24.2
---
19.2
INSTRUCTIONAL LOAD SUMMARY
***************
PHYSICAL EDUCATION
***************
2004-05
Number
Pct
2003-04
Number
Pct
2002-03
Number
Pct
2001-02
Number
Pct
2000-01
Number
Pct
0.0%
STUDENT WORKLOAD FTE
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0%
0
0
0
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
Total FTE *
0.0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0
0.0%
Lower Division
Upper Division
Total Undergrad *
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0.0
0.0
0.0
0.0%
0.0%
0
0
0
0.0%
0.0%
Graduate- Certificate
Graduate-1st Stage
Graduate-2nd Stage
Total Graduate *
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0
0.0
0.0
0.0
0.0%
0
0
0
0
0.0%
Total *
0.0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0
0.0%
1.0
0.0
1.0
---
0.2%
0.0%
0.2%
1.0
0.0
1.0
0.2%
0.0%
0.2%
1.0
0.0
1.0
0.3%
0.0%
0.2%
1.0
0.0
1.0
0.3%
0.0%
0.2%
1.0
0.0
1.0
---
0.2%
0.0%
0.2%
0.0
---
0.0%
0.0
0.0%
0.0
---
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0.0
0.0
0.0
0.0
0.0%
0.0%
0.0%
0.0%
0
0
0
0
0.0%
0.0%
0.0%
0.0%
1.0
0.0
1.0
0.2%
0.0%
0.1%
1.0
0.0
1.0
0.2%
0.0%
0.1%
1.0
0.0
1.0
0.2%
0.0%
0.2%
1.0
0.0
1.0
0.2%
0.0%
0.2%
1.0
0.0
1.0
0.2%
0.0%
0.1%
HEADCOUNT MAJORS
PAYROLL FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Student /Payroll Faculty
---
---
---
TEACHING ASSISTANTS
Actual TAs *
Undergrad FTE/TA
0.0
0.0%
---
0.0
0.0%
---
---
DEGREES CONFERRED
Bachelors
Masters & Certificates
Ph.D
Total Degrees Conferred
BUDGET FTE
Faculty (Permanent)
Faculty (Temporary)
Total Faculty *
Total Payroll/Budget Ratio
Student /Budget Faculty
100.0%
---
96.2%
---
* Note: rounding decimals may result in apparent errors in totals.
96.2%
---
98.0%
---
100.0%
---
UC SANTA CRUZ
2004-05 INSTRUCTIONAL LOAD SUMMARY
***************************
TOTAL STUDENT FTE/TOTAL BUDGETED FACULTY FTE
***************************
Undergraduate FTE
Lower
Upper
ARTS DIVISION
Art
History of Art & Visual Culture
Film & Digital Media
Music
Theater Arts
Arts General
Arts Division*
BASKIN SCHOOL of ENGINEERING
Biomolecular Engineering
Computer Engineering
Computer Science (Only)
Electrical Engineering
Info System Man. (Only)
General Engineering
School of Engineering*
HUMANITIES DIVISION
American Studies
History/German Studies
History of Consciousness
Language Programs
Linguistics/Language Studies
Literature/Italian Studies
Philosophy
Women's Studies
Writing Program
Humanities General
Humanities Division*
Total
UG
Graduate FTE
Cert
G1
G2
Total
Grad
Total Student
FTE
Faculty Budget FTE
Perm Temp Unalctd Total
Workload
Ratio
126.4
116.3
242.7
0.0
2.2
0.0
2.2
244.9
13.00
4.74
17.74
13.81
130.4
114.9
245.3
0.0
0.8
0.0
0.8
246.1
11.00
1.81
12.81
19.21
96.2
199.2
295.5
0.0
3.6
0.0
3.6
299.1
13.00
2.05
15.05
19.87
487.1
75.9
563.0
0.0
13.6
0.0
13.6
576.6
15.51
9.24
24.75
23.30
247.8
113.6
361.4
13.8
0.3
0.0
14.1
375.5
13.00
3.29
16.29
23.05
0.0
0.0
0.0
0.0
4.1
0.0
4.1
4.1
0.00
0.00
0.00
---
1,088.0
619.9
1,707.9
13.8
24.6
0.0
38.4
1,746.3
65.51
21.13
86.64
20.16
12.9
3.7
16.6
0.0
23.6
0.3
23.9
40.5
4.00
0.21
4.21
9.63
181.6
76.1
257.7
0.0
43.9
14.3
58.2
315.9
18.00
4.51
22.51
14.04
176.3
104.5
280.8
0.0
62.3
21.7
84.0
364.8
17.00
3.66
20.66
17.66
20.7
42.8
63.5
0.0
37.1
6.7
43.8
107.2
12.00
0.26
12.26
8.75
17.1
9.9
27.0
0.0
2.0
0.0
2.0
29.0
3.00
0.00
3.00
9.67
207.9
12.9
220.8
0.0
24.2
11.0
35.2
256.0
12.50
2.32
14.82
17.27
616.5
249.9
866.4
0.0
193.1
54.0
247.1
1,113.5
66.50
10.96
77.46
14.37
114.5
161.0
275.5
0.2
0.3
0.0
0.5
276.0
7.60
0.14
7.74
35.66
202.8
284.3
487.1
0.0
24.8
8.7
33.4
520.5
20.00
3.62
23.62
22.04
33.9
0.6
34.5
0.0
43.4
21.3
64.7
99.3
7.13
0.00
7.13
13.92
478.8
31.9
510.7
0.2
8.6
3.0
11.8
522.5
4.00
24.72
28.72
18.19
129.8
52.0
181.8
0.1
25.2
10.0
35.3
217.1
9.00
0.75
9.75
22.27
249.6
399.3
648.9
0.0
48.3
13.0
61.3
710.2
34.87
2.98
37.85
18.76
131.0
89.2
220.2
0.0
13.6
0.0
13.6
233.8
9.00
1.85
10.85
21.55
80.1
67.3
147.4
0.1
2.5
0.3
2.9
150.3
5.00
0.14
5.14
29.25
300.9
12.8
313.7
0.0
1.2
0.3
1.5
315.2
4.00
16.88
20.88
15.10
0.0
0.0
0.0
0.0
0.1
0.0
0.1
0.1
1.00
0.00
0.00
1,721.4
1,098.4
2,819.9
0.7
167.9
56.7
225.2
3,045.1
101.60
51.08
152.68
---19.94
Undergraduate FTE
Lower
Upper
PHYSICAL & BIOLOGICAL SCIENCE DIVISION
Astronomy
184.3
4.7
Biology (ECEV & MCD)
373.5
379.3
Chemistry & Biochemistry
352.9
226.9
Earth Sciences
210.5
56.5
Environmental Toxicology
7.5
21.3
Mathematics
555.1
72.2
Ocean Sciences
123.9
13.7
Physics
285.1
61.4
Science Communication
0.0
0.0
General Nat Sci
0.0
1.2
Nat Sci Division*
2,092.9
837.3
SOCIAL SCIENCE DIVISION
Anthropology
Community Studies
Economics
Education
Environmental Studies
Latin Am/Latino Studies
Politics/Legal Studies**
Psychology
Sociology
Soc Sci General (DC)
Soc Sci Division*
COLLEGES
PHYSICAL EDUCATION
CAMPUS
Total
UG
Graduate FTE
Cert
G1
G2
Total
Grad
Total Student
FTE
Faculty Budget FTE
Perm Temp Unalctd Total
Workload
Ratio
189.1
0.0
29.2
2.7
31.9
221.0
10.80
0.88
11.68
18.92
752.8
0.1
92.3
66.3
158.7
911.5
31.00
6.62
37.62
24.23
579.8
0.0
72.8
32.0
104.8
684.6
21.00
4.06
25.06
27.32
267.0
0.0
40.8
14.0
54.8
321.8
16.84
3.18
20.02
16.08
28.8
0.0
10.1
3.7
13.8
42.6
6.00
0.00
6.00
7.10
627.3
0.1
18.9
15.3
34.3
661.7
17.00
11.41
28.41
23.29
137.6
0.0
31.9
9.0
40.9
178.5
7.00
1.77
8.77
20.36
346.5
0.1
41.7
14.3
56.1
402.7
18.25
2.88
21.13
19.06
0.0
9.6
0.0
0.0
9.6
9.6
1.00
1.11
2.11
4.55
1.2
0.0
1.0
0.3
1.3
2.5
1.00
0.00
1.00
2.53
2,930.2
9.9
338.7
157.7
506.2
3,436.5
129.89
31.91
161.80
21.24
153.1
229.2
382.3
0.0
24.3
9.0
33.3
415.6
18.00
3.95
21.95
18.94
80.0
218.7
298.7
0.0
0.0
0.3
0.3
299.0
10.00
1.71
11.71
25.53
397.0
595.5
992.5
0.2
61.4
12.3
73.9
1,066.4
26.00
3.77
29.77
35.82
132.2
66.0
198.2
0.0
255.3
0.7
256.0
454.2
16.00
17.17
33.17
13.69
152.6
172.3
324.9
0.0
26.9
38.7
65.6
390.5
15.00
2.46
17.46
22.36
116.9
83.3
200.2
0.0
2.3
0.0
2.3
202.5
6.50
4.15
10.65
19.01
123.7
333.5
457.2
0.0
10.2
4.0
14.2
471.4
13.00
3.79
16.79
28.08
429.0
413.8
842.8
0.1
48.9
37.0
86.0
928.8
27.88
3.59
31.47
29.51
181.3
341.4
522.7
0.0
19.7
7.0
26.7
549.4
16.50
3.97
20.47
26.84
0.0
1.9
1.9
0.0
0.0
0.0
0.0
1.9
0.00
0.00
0.00
1,765.8
2,455.6
4,221.4
0.3
449.0
109.0
558.3
4,779.8
148.88
44.56
193.44
24.71
454.0
67.5
521.5
0.0
0.5
0.0
0.5
522.0
0.00
15.84
15.84
32.95
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.00
0.00
1.00
0.00
7,738.6
5,328.7
13,067.3
24.7
1,173.8
377.3
1,575.8
14,643.1
513.38
175.48
745.76
19.64
* Note: division total excludes budgeted FTE for 'divisional general' except for Natural Sciences Division and School of Engineering.
** In 1997-98, the Legal Studies Program merged with the Politics department.
56.90
----
UC SANTA CRUZ
2004-05 INSTRUCTIONAL LOAD SUMMARY
***************************
TOTAL STUDENT FTE/TOTAL PAYROLL FACULTY FTE
***************************
Undergraduate FTE
Lower
Upper
ARTS DIVISION
Art
History of Art & Visual Culture
Film & Digital Media
Music
Theater Arts
Art General
Arts Division*
BASKIN SCHOOL of ENGINEERING
Biomolecular Engineering
Computer Engineering
Computer Science (Only)
Electrical Engineering
Information System Man.(Only)
General Engineering
School of Engineering*
HUMANITIES DIVISION
American Studies
History/German Studies
History of Consciousness
Language Programs
Linguistics/Language Studies
Literature/Italian Studies
Philosophy
Women's Studies
Writing Program
Humanities General
Humanities Division*
Total
UG
Graduate FTE
Cert
G1
G2
Total
Grad
Total Student
FTE
Faculty Payroll FTE
Perm Temp Total
Workload
Ratio
126.4
116.3
242.7
0.0
2.2
0.0
2.2
244.9
10.8
5.9
16.7
14.7
130.4
114.9
245.3
0.0
0.8
0.0
0.8
246.1
6.8
2.3
9.1
27.2
96.2
199.2
295.5
0.0
3.6
0.0
3.6
299.1
10.1
2.5
12.7
23.6
487.1
75.9
563.0
0.0
13.6
0.0
13.6
576.6
12.7
11.5
24.2
23.9
247.8
113.6
361.4
13.8
0.3
0.0
14.1
375.5
11.5
4.1
15.6
24.1
0.0
0.0
0.0
0.0
4.1
0.0
4.1
4.1
0.0
0.0
0.0
---
1,088.0
619.9
1,707.9
13.8
24.6
0.0
38.4
1,746.3
51.9
26.2
78.1
22.4
12.9
3.7
16.6
0.0
23.6
0.3
23.9
40.5
3.3
0.2
3.5
11.5
181.6
76.1
257.7
0.0
43.9
14.3
58.2
315.9
14.5
4.2
18.6
16.9
176.3
104.5
280.8
0.0
62.3
21.7
84.0
364.8
15.5
2.1
17.6
20.8
20.7
42.8
63.5
0.0
37.1
6.7
43.8
107.2
10.8
0.2
11.0
9.7
17.1
9.9
27.0
0.0
2.0
0.0
2.0
29.0
3.0
1.3
4.3
6.7
207.9
12.9
220.8
0.0
24.2
11.0
35.2
256.0
10.8
2.1
13.0
19.7
616.5
249.9
866.4
0.0
193.1
54.0
247.1
1,113.5
57.9
10.1
68.0
16.4
114.5
161.0
275.5
0.2
0.3
0.0
0.5
276.0
6.4
0.1
6.5
42.3
202.8
284.3
487.1
0.0
24.8
8.7
33.4
520.5
16.9
3.3
20.2
25.8
33.9
0.6
34.5
0.0
43.4
21.3
64.7
99.3
4.9
0.0
4.9
20.1
478.8
31.9
510.7
0.2
8.6
3.0
11.8
522.5
2.7
22.2
24.9
21.0
129.8
52.0
181.8
0.1
25.2
10.0
35.3
217.1
7.1
0.7
7.8
27.8
249.6
399.3
648.9
0.0
48.3
13.0
61.3
710.2
27.0
2.7
29.7
23.9
131.0
89.2
220.2
0.0
13.6
0.0
13.6
233.8
6.5
1.7
8.1
28.8
80.1
67.3
147.4
0.1
2.5
0.3
2.9
150.3
3.7
0.1
3.8
39.6
300.9
12.8
313.7
0.0
1.2
0.3
1.5
315.2
3.0
15.2
18.2
17.4
0.0
0.0
0.0
0.0
0.1
0.0
0.1
0.1
1.0
0.0
1.0
0.1
1,721.4
1,098.4
2,819.9
0.7
167.9
56.7
225.2
3,045.1
79.2
45.8
125.0
24.4
Undergraduate FTE
Lower
Upper
PHYSICAL & BIOLOGICAL SCIENCE DIVISION
Astronomy
184.3
4.7
Biology,MCS & EE
373.5
379.3
Chemistry & Biochemistry
352.9
226.9
Earth Sciences
210.5
56.5
Environmental Toxicology
7.5
21.3
Mathematics
555.1
72.2
Ocean Sciences
123.9
13.7
Physics
285.1
61.4
Science Communication
0.0
0.0
General Nat Sci
0.0
1.2
Nat Sci Division*
2,092.9
837.3
SOCIAL SCIENCE DIVISION
Anthropology
Community Studies
Economics
Education
Environmental Studies
Latin Am/Latino Studies
Politics/Legal Studies**
Psychology
Sociology
Soc Sci General (DC)
Soc Sci Division*
COLLEGES
PHYSICAL EDUCATION
CAMPUS
Total
UG
Graduate FTE
Cert
G1
G2
Total
Grad
Total Student
FTE
Faculty Payroll FTE
Perm Temp Total
Workload
Ratio
189.1
0.0
29.2
2.7
31.9
221.0
7.9
0.5
8.4
26.4
752.8
0.1
92.3
66.3
158.7
911.5
29.9
3.8
33.7
27.1
579.8
0.0
72.8
32.0
104.8
684.6
18.8
2.3
21.1
32.4
267.0
0.0
40.8
14.0
54.8
321.8
14.2
1.8
16.0
20.1
28.8
0.0
10.1
3.7
13.8
42.6
5.3
0.0
5.3
8.0
627.3
0.1
18.9
15.3
34.3
661.7
12.8
6.5
19.3
34.4
137.6
0.0
31.9
9.0
40.9
178.5
5.8
1.0
6.8
26.3
346.5
0.1
41.7
14.3
56.1
402.7
15.7
1.6
17.4
23.2
0.0
9.6
0.0
0.0
9.6
9.6
1.0
0.6
1.6
5.9
1.2
0.0
1.0
0.3
1.3
2.5
1.0
0.0
1.0
2.5
2,930.2
9.9
338.7
157.7
506.2
3,436.5
112.5
18.1
130.6
26.3
153.1
229.2
382.3
0.0
24.3
9.0
33.3
415.6
14.7
2.6
17.3
24.0
80.0
218.7
298.7
0.0
0.0
0.3
0.3
299.0
8.5
1.1
9.6
31.2
397.0
595.5
992.5
0.2
61.4
12.3
73.9
1,066.4
18.0
2.5
20.5
52.0
132.2
66.0
198.2
0.0
255.3
0.7
256.0
454.2
11.9
11.4
23.3
19.5
152.6
172.3
324.9
0.0
26.9
38.7
65.6
390.5
12.8
1.6
14.4
27.1
116.9
83.3
200.2
0.0
2.3
0.0
2.3
202.5
3.1
2.8
5.9
34.1
123.7
333.5
457.2
0.0
10.2
4.0
14.2
471.4
10.1
2.5
12.6
37.3
429.0
413.8
842.8
0.1
48.9
37.0
86.0
928.8
24.4
2.4
26.7
34.7
181.3
341.4
522.7
0.0
19.7
7.0
26.7
549.4
10.6
2.6
13.2
41.5
0.0
1.9
1.9
0.0
0.0
0.0
0.0
1.9
0.0
0.0
0.0
---
1,765.8
2,455.6
4,221.4
0.3
449.0
109.0
558.3
4,779.8
114.1
29.5
143.6
33.3
454.0
67.5
521.5
0.0
0.5
0.0
0.5
522.0
0.0
15.8
15.8
33.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1.0
0.0
1.0
0.0
7,738.6
5,328.7
13,067.3
24.7 1,173.8
377.3
1,575.8
14,643.1
416.6
145.6
562.1
26.0
* Note: division total excludes budgeted FTE for 'divisional general' except for Natural Sciences Division and School of Engineering.
** In 1997-98, the Legal Studies Program merged with the Politics department.
INSTRUCTIONAL LOAD SUMMARY
***************
TOTAL STUDENT FTE / TOTAL BUDGETED FACULTY FTE
***************
2004-05
Ratio
ARTS DIVISION
Art
Art History
Film & Digital Media
Music
Theater Arts
Arts Division*
13.8
19.2
19.9
23.3
23.0
20.2
SCHOOL of ENGINEERING
Biomolecular Engineering
Computer Engineering
Computer Science
Electrical Engineering
Information Systems Man.
General Engineering
School of Engineering*
9.6
14.0
17.7
8.7
--17.3
14.4
HUMANITIES DIVISION
American Studies
History/German Studies
History of Consciousness
Language Programs
Legal Studies**
Linguistics/Language Studies
Literature/Italian Studies
Philosophy
Women's Studies
Writing Program
Humanities General
Humanities Division*
35.7
22.0
13.9
18.2
n/a
22.3
18.8
21.5
29.2
15.1
0.0
19.9
2003-04
Pct
Ratio
CAMPUS
18.9
25.5
35.8
13.7
22.4
19.0
28.1
29.5
26.8
24.7
19.6
Ratio
2001-02
Pct
Ratio
2000-01
Pct
Ratio
1999-00
Pct
70%
15.4
80%
18.0
88%
22.2
111%
18.2
92%
98%
20.5
106%
22.3
110%
19.7
98%
20.0
102%
101%
23.4
121%
29.7
146%
21.8
109%
34.4
175%
119%
23.4
121%
22.1
109%
19.7
98%
21.3
108%
117%
24.7
128%
26.2
129%
26.2
131%
26.6
135%
103%
21.6
112%
23.2
114%
21.6
108%
23.2
118%
49%
3.7
19%
71%
15.2
79%
18.4
90%
15.4
77%
17.8
91%
90%
17.2
89%
18.9
93%
20.7
103%
16.7
85%
45%
7.6
39%
6.8
34%
5.7
28%
4.7
24%
---
---
---
---
---
---
---
---
---
88%
16.9
87%
13.9
68%
14.4
72%
6.7
34%
73%
14.7
76%
16.1
79%
16.2
81%
15.2
78%
182%
19.6
101%
24.1
119%
21.8
109%
18.6
95%
112%
20.6
107%
18.7
92%
16.2
81%
16.3
83%
71%
17.0
88%
14.1
69%
10.8
54%
7.6
39%
93%
17.4
90%
20.5
101%
18.0
90%
17.8
91%
n/a
n/a
n/a
n/a
113%
15.3
79%
15.1
74%
12.7
63%
11.6
59%
96%
21.6
112%
16.9
83%
13.4
67%
13.1
67%
110%
28.1
145%
17.0
84%
16.4
82%
18.7
95%
149%
26.7
138%
20.9
103%
23.4
117%
20.4
104%
77%
20.2
104%
25.1
124%
24.7
123%
22.6
115%
0.0
0.0
19.9
0.0
0.0
93%
0.0
16.7
0.0
103%
0.0
19.0
83%
0.0
16.0
81%
131%
19.7
97%
18.6
93%
17.8
91%
115%
21.4
105%
19.5
97%
18.0
91%
145%
25.0
123%
22.8
114%
23.0
117%
88%
16.2
80%
12.3
61%
13.6
69%
46%
1.1
5%
0.6
3%
2.4
12%
122%
28.0
138%
24.4
122%
24.4
124%
90%
17.1
84%
15.4
77%
14.8
75%
95%
17.9
88%
17.1
85%
17.5
89%
34%
9.0
45%
7.1
36%
10.7
54%
109%
20.3
100%
18.1
90%
18.2
92%
102%
PHYSICAL & BIOLOGICAL SCIENCE DIVISION
Astronomy
18.9
96%
25.3
Biology & Marine Biology
24.2
123%
22.3
Chemistry & Biochemistry
27.3
139%
28.0
Earth Sciences
16.1
82%
17.1
Environmental Toxicology
7.1
36%
8.9
Mathematics
23.3
119%
23.7
Ocean Sciences
20.4
104%
17.3
Physics
19.1
97%
18.5
Science Communication
4.5
23%
6.6
Nat Sci Division*
21.2
108%
21.0
SOC SCI DIVISION
Anthropology
Community Studies
Economics
Education
Environmental Studies
Latin American Studies
Politics/Legal Studies
Psychology
Sociology
Soc Sci Division*
2002-03
Pct
0.0
96%
20.9
108%
19.8
97%
19.0
95%
17.5
89%
130%
25.2
130%
28.1
138%
29.4
147%
23.8
121%
182%
32.8
170%
32.9
162%
31.0
155%
30.6
156%
70%
14.2
73%
12.8
63%
17.6
88%
18.0
92%
114%
14.7
76%
16.9
83%
20.1
100%
17.8
91%
97%
20.3
105%
16.2
80%
14.8
74%
19.2
97%
143%
21.9
113%
35.6
175%
34.3
171%
24.1
123%
150%
29.6
153%
28.2
139%
28.1
140%
31.3
159%
137%
29.3
152%
27.7
136%
29.5
147%
32.3
164%
126%
23.8
123%
24.2
119%
25.7
128%
24.8
126%
100%
19.4
100%
20.4
100%
20.1
100%
19.7
100%
* Note: division total excludes budgeted FTE for 'divisional general' except for Natural Sciences Division and School of Engineering.
** In 1997-98, the Legal Studies Program merged with the Politics department.
INSTRUCTIONAL LOAD SUMMARY
***************
TOTAL STUDENT WORKLOAD FTE
***************
2004-05
Number Pct
ARTS DIVISION
Art
Art History
Film & Digital Media
Music
Theater Arts
Arts Division *
245
246
299
577
375
1,746
BASKIN SCHOOL OF ENGINEERING
Biomolecular Engineering
41
Computer Engineering
316
Computer Science
365
Electrical Engineering
107
Information System Man.
29
General Engineering
256
School of Engineering *
1,113
HUMANITIES DIVISION
American Studies
History/German Studies
History of Consciousness
Language Programs
Legal Studies**
Linguistics/Language Studies
Literature/Italian Studies
Philosophy
Women's Studies
Writing Program
Humanities General
Humanities Division *
276
521
99
523
n/a
217
710
234
150
315
0
3,045
2003-04
Number
Pct
2002-03
Number
Pct
1.7%
269
1.8%
307
2.2%
311
2.4%
288
2.4%
1.7%
259
1.8%
295
2.2%
257
2.0%
216
1.8%
2.0%
337
2.3%
357
2.6%
357
2.8%
330
2.8%
3.9%
610
4.2%
462
3.4%
387
3.0%
434
3.7%
CAMPUS
2000-01
Number
Pct
2.6%
411
2.8%
406
3.0%
384
3.0%
361
3.1%
11.9%
1,886
12.9%
1,827
13.3%
1,695
13.2%
1,628
13.8%
0.3%
8
0.1%
2.2%
357
2.5%
397
2.9%
347
2.7%
290
2.5%
2.5%
425
2.9%
458
3.3%
484
3.8%
453
3.8%
0.7%
87
0.6%
72
0.5%
54
0.4%
34
0.3%
0.2%
0
0.0%
0
0.0%
24
0.2%
32
0.3%
1.7%
210
1.4%
117
0.9%
90
0.7%
28
0.2%
7.6%
1,086
7.5%
1,043
7.6%
1,000
7.8%
837
7.1%
1.9%
181
1.2%
215
1.6%
203
1.6%
203
1.6%
3.6%
454
3.1%
448
3.3%
399
3.1%
379
3.0%
0.7%
136
0.9%
106
0.8%
86
0.7%
75
0.5%
490
3.4%
462
3.4%
445
3.5%
440
3.2%
3.6%
n/a
n/a
n/a
n/a
1.5%
169
1.2%
156
1.1%
133
1.0%
115
1.0%
4.9%
779
5.3%
649
4.7%
579
4.5%
579
4.7%
1.6%
270
1.9%
185
1.4%
177
1.4%
191
1.6%
1.0%
140
1.0%
138
1.0%
125
1.0%
121
1.0%
2.2%
389
2.7%
422
3.1%
415
3.2%
414
3.2%
0.0%
1
0.0%
0
0.0%
2
0.0%
2
0.0%
20.8%
3,010
20.7%
2,780
20.3%
2,563
19.9%
2,518
20.0%
2.0%
217
1.6%
205
1.6%
192
1.6%
6.2%
861
6.3%
797
6.2%
691
5.9%
4.4%
587
4.3%
537
4.2%
511
4.3%
2.4%
339
2.5%
258
2.0%
270
2.3%
0.3%
5
0.0%
3
0.0%
13
0.1%
4.3%
648
4.7%
622
4.8%
629
5.3%
1.1%
159
1.2%
130
1.0%
109
0.9%
2.8%
343
2.5%
333
2.6%
326
2.8%
0.2%
35
0.3%
26
0.2%
29
0.2%
23.7%
3,197
23.3%
2,920
22.7%
2,788
23.6%
PHYSICAL & BIOLOGICAL SCIENCE DIVISION
Astronomy
221
1.5%
293
Biology & Marine Biology
912
6.2%
903
Chemistry & Biochemistry
685
4.7%
638
Earth Sciences
322
2.2%
356
Environmental Toxicology
43
0.3%
45
Mathematics
662
4.5%
621
Ocean Sciences
179
1.2%
155
Physics
403
2.7%
402
Science Communication
10
0.1%
36
Nat Sci Division *
3,436
23.5%
3,449
SOC SCI DIVISION
Anthropology
Community Studies
Economics
Education
Environmental Studies
Latin American Studies
Politics/Legal Studies
Psychology
Sociology
Soc Sci Division *
2001-02
Number Pct
416
299
1,066
454
390
203
471
929
549
4,780
3.8%
624
4.3%
597
4.4%
598
4.6%
595
4.7%
32.6%
4,583
31.4%
4,434
32.2%
4,330
33.5%
4,145
32.5%
14,643
100.0%
14,574
100.0%
13,770
100.0%
12,934
100.0%
12,750
100.0%
2.8%
409
2.8%
372
2.7%
347
2.7%
349
2.7%
2.0%
280
1.9%
292
2.1%
306
2.4%
299
2.3%
7.3%
1,024
7.0%
947
6.9%
824
6.4%
825
6.5%
3.1%
428
2.9%
373
2.7%
385
3.0%
323
2.5%
2.7%
274
1.9%
312
2.3%
359
2.8%
345
2.7%
1.4%
217
1.5%
171
1.2%
134
1.0%
149
1.2%
3.2%
368
2.5%
492
3.6%
503
3.9%
459
3.6%
6.3%
958
6.6%
873
6.4%
818
6.4%
798
6.3%
* Note: division total excludes 'core courses'.
** In 1997-98, the Legal Studies Program merged with the Politics department.
1999-00
INSTRUCTIONAL LOAD SUMMARY
***************
TOTAL PERMANENT BUDGETED FACULTY FTE
***************
2004-05
Number Pct
ARTS DIVISION
Art
Art History
Film & Digital Media
Music
Theater Arts
Arts Division*
CAMPUS
2001-02
Number Pct
2000-01
Number Pct
2.5%
10.0
2.1%
10.0
2.1%
9.0
1.9%
8.0
1.8%
11.0
2.1%
9.0
1.8%
9.0
1.9%
8.0
1.7%
7.0
1.6%
13.0
2.5%
13.0
2.7%
11.0
2.3%
9.0
1.9%
7.0
1.6%
15.5
3.0%
13.5
2.8%
12.5
2.6%
13.0
2.8%
12.0
2.7%
13.0
2.5%
10.0
2.1%
10.0
2.1%
10.0
2.1%
7.5
1.7%
65.5
12.8%
55.5
11.4%
52.5
11.1%
49.0
10.5%
41.5
9.4%
0.8%
2.0
0.4%
3.5%
18.0
3.7%
18.0
3.8%
18.0
3.9%
12.5
2.8%
3.3%
20.0
4.1%
19.0
4.0%
15.3
3.3%
17.0
3.9%
2.3%
10.0
2.1%
10.0
2.1%
9.0
1.9%
7.0
1.6%
0.6%
0.0
0.0%
0.0
0.0%
0.0
0.0%
0.0
0.0%
2.4%
8.0
1.6%
7.0
1.5%
4.0
0.9%
3.0
0.7%
13.0%
58.0
11.9%
54.0
11.4%
46.3
9.9%
39.5
8.9%
7.6
1.5%
8.6
1.8%
7.6
1.6%
7.6
1.6%
7.0
1.6%
20.0
3.9%
20.0
4.1%
21.0
4.4%
20.5
4.4%
21.0
4.8%
7.1
1.4%
8.0
1.6%
7.0
1.5%
7.0
1.5%
8.0
1.8%
4.0
0.8%
4.0
0.8%
3.0
0.6%
3.0
0.6%
3.0
0.7%
9.0
1.8%
9.5
1.9%
9.5
2.0%
9.5
2.0%
9.5
2.2%
34.9
6.8%
33.0
6.8%
34.0
7.2%
35.0
7.5%
37.5
8.5%
9.0
1.8%
7.0
1.4%
9.0
1.9%
10.0
2.1%
9.0
2.0%
5.0
1.0%
5.0
1.0%
6.0
1.3%
5.0
1.1%
5.0
1.1%
4.0
0.8%
4.0
0.8%
4.0
0.8%
4.0
0.9%
4.0
0.9%
101.6
19.8%
100.1
20.5%
101.1
21.4%
101.6
21.8%
104.0
23.6%
2.2%
10.8
2.3%
10.6
2.3%
10.4
2.4%
6.7%
33.0
7.0%
33.0
7.1%
34.0
7.7%
4.1%
21.0
4.4%
21.0
4.5%
20.0
4.5%
3.7%
19.5
4.1%
19.5
4.2%
18.5
4.2%
1.0%
5.0
1.1%
5.0
1.1%
4.0
0.9%
3.1%
15.0
3.2%
15.0
3.2%
16.0
3.6%
1.8%
9.0
1.9%
8.0
1.7%
7.0
1.6%
3.9%
17.3
3.7%
17.3
3.7%
17.3
3.9%
0.2%
1.0
0.2%
1.0
0.2%
1.0
0.2%
0.2%
1.0
0.2%
2.0
0.4%
2.0
0.5%
27.0%
132.6
28.1%
132.4
28.4%
130.2
29.5%
PHYSICAL & BIOLOGICAL SCIENCE DIVISION
Astronomy
10.8
2.1%
10.8
Biology & Marine Biology
31.0
6.0%
32.8
Chemistry & Biochemistry
21.0
4.1%
20.0
Earth Sciences
16.8
3.3%
18.0
Environmental Toxicology
6.0
1.2%
5.0
Mathematics
17.0
3.3%
15.0
Ocean Sciences
7.0
1.4%
8.8
Physics
18.3
3.6%
19.3
Science Communication
1.0
0.2%
1.0
General Nat Sci
1.0
0.2%
1.0
Nat Sci Division*
129.9
25.3%
131.6
SOC SCI DIVISION
Anthropology
Community Studies
Economics
Education
Environmental Studies
Latin American Studies
Politics/Legal Studies**
Psychology
Sociology
Soc Sci Division*
2002-03
Number Pct
13.0
BASKIN SCHOOL OF ENGINEERING
Biomolecular Engineering
4.0
Computer Engineering
18.0
Computer Science
17.0
Electrical Engineering
12.0
Information System Man.
3.0
General Engineering
12.5
School of Engineering*
66.5
HUMANITIES DIVISION
American Studies
History/German Studies
History of Consciousness
Language Programs
Linguistics/Language Studies
Literature/Italian Studies
Philosophy
Women's Studies
Writing Program
Humanities General
Humanities Division*
2003-04
Number Pct
18.0
3.5%
16.0
3.3%
15.0
3.2%
16.0
3.4%
16.5
3.7%
10.0
1.9%
9.0
1.8%
7.0
1.5%
8.0
1.7%
9.0
2.0%
26.0
5.1%
24.4
5.0%
22.0
4.7%
22.0
4.7%
17.8
4.0%
16.0
3.1%
13.0
2.7%
13.0
2.8%
13.0
2.8%
11.0
2.5%
15.0
2.9%
16.0
3.3%
15.0
3.2%
16.0
3.4%
16.0
3.6%
6.5
1.3%
6.5
1.3%
6.5
1.4%
6.5
1.4%
3.0
0.7%
13.0
2.5%
13.0
2.7%
10.0
2.1%
11.0
2.4%
11.0
2.5%
27.9
5.4%
27.5
5.6%
26.5
5.6%
25.5
5.5%
23.5
5.3%
16.5
3.2%
16.0
3.3%
16.0
3.4%
17.0
3.7%
17.5
4.0%
148.9
29.0%
141.4
29.0%
131.0
27.7%
135.0
29.0%
125.3
28.4%
513.4
100.0%
487.6
100.0%
472.2
100.0%
465.2
100.0%
441.4
100.0%
* Note: division total excludes budgeted FTE for 'divisional general' except for Natural Sciences Division and School of Engineering.
** In 1997-98, the Legal Studies Program merged with the Politics department.
1999-00
UC SANTA CRUZ
2004-05 INSTRUCTIONAL LOAD SUMMARY
***************************
BUDGETED AND ACTUAL TEACHING ASSISTANT FTE
***************************
Undergrad
Budget
FTE
TA's
%
FTE/TA
TA's
ARTS DIVISION
Art
History of Art & Visual Culture
Film & Digital Media
Music
Theater Arts
Art General
Arts Division*
242.7
245.3
295.5
563.0
361.4
0.0
1,707.9
BASKIN SCHOOL of ENGINEERING
Biomolecular Engineering
Computer Engineering
Computer Science
Electrical Engineering
Information System Man.
General Engineering
School of Engineering*
HUMANITIES DIVISION
American Studies
History/German Studies
History of Consciousness
Language Programs
Linguistics/Language Studies
Literature/Italian Studies
Philosophy
Women's Studies
Writing Program
Humanities General
Humanities Division*
16.5
257.7
280.8
63.5
27.0
193.8
839.3
275.5
487.1
34.5
510.7
181.8
648.9
220.2
147.4
313.7
0.0
2,819.9
5.92
5.42
7.47
7.48
5.78
3.13
35.20
20.37
60.86
PHYSICAL & BIOLOGICAL SCIENCE DIVISION
Astronomy
189.1
Biology, Mar & Pyscho Biology
752.8
Chemistry & Biochemistry
579.8
Earth Sciences
267.0
Ecology & Evolutionary Biology
0.0
Environmental Toxicology
28.8
Mathematics
654.3
Ocean Sciences
137.6
Physics
346.5
Science Communication
0.0
Natural Science General
1.2
Nat Sci Division*
2,957.1
84.17
SOCIAL SCIENCE DIVISION
Anthropology
Community Studies
Economics
Education
Environmental Studies
Latin Am/Latino Studies
Politics/Legal Studies**
Psychology
Sociology
Soc Sci General
Soc Sci Division*
COLLEGES
CAMPUS
13.3%
7.7%
22.9%
31.7%
FTE/TA
41.0
45.3
39.6
75.3
62.5
0.0
48.5
1.42
4.50
8.00
7.04
7.00
0.00
27.96
0.5%
1.7%
2.9%
2.6%
2.6%
0.0%
10.3%
170.9
54.5
36.9
80.0
51.6
--61.1
41.2
0.42
6.83
9.33
1.50
0.50
5.23
23.81
0.2%
2.5%
3.4%
0.6%
0.2%
1.9%
8.8%
39.3
37.7
30.1
42.3
54.0
37.1
35.2
46.3
5.76
11.70
2.59
0.59
6.62
19.03
6.03
2.39
3.56
0.68
58.95
2.1%
4.3%
1.0%
0.2%
2.4%
7.0%
2.2%
0.9%
1.3%
0.2%
21.7%
47.8
41.6
13.3
865.6
27.5
34.1
36.5
61.7
88.1
0.0
47.8
35.1
4.89
21.03
22.44
8.63
0.00
0.67
15.54
3.38
14.97
0.00
0.00
91.55
1.8%
7.7%
8.2%
3.2%
0.0%
0.2%
5.7%
1.2%
5.5%
0.0%
0.0%
33.6%
38.7
35.8
25.8
30.9
--43.0
42.1
40.7
23.1
----32.3
2.3%
1.3%
5.8%
1.3%
2.4%
1.2%
2.4%
5.0%
3.7%
0.2%
25.7%
60.4
81.4
62.7
56.6
50.0
63.2
68.8
62.4
52.3
2.8
60.5
0.0%
---
272.09 100.0%
48.0
382.3
298.7
992.5
198.2
324.9
200.2
457.2
842.8
522.7
1.9
4,221.4
64.84
24.4%
65.1
6.33
3.67
15.83
3.50
6.50
3.17
6.65
13.50
10.00
0.67
69.82
521.5
0.00
0.0%
---
0.00
265.44 100.0%
49.2
13,067.1
Actual
%
* Note: division total excludes budgeted FTE for 'divisional general' except for Natural Sciences Division and School of Engineering.
** In 1997-98, the Legal Studies Program merged with the Politics department.