The University of South Alabama Statistical Profiles 2003 – 2004 Introduction The University of South Alabama Statistical Profiles, 2003-2004 is the twenty-fifth publication in a series which began with the USA Factbook for 1979-80. Production of the annual factbooks has been an evolving process as data series are expanded, new topics added, and graphic presentations refined. We hope that the publication has grown to meet the needs of the University community for information to support program planning and evaluation. We welcome all comments or suggestions for continuing to improve the publication. Many of the data tables from the factbook are available to Internet users on the Office of Institutional Research and Planning home page on the University's world-wide web site at http://www.southalabama.edu. i The University of South Alabama Statement of Mission The University of South Alabama was chartered in 1963 by the State of Alabama as a comprehensive, coeducational institution of higher education. The University serves as as major center of high-quality and accessible undergraduate, graduate, and professional education for metropolitan Mobile, the State of Alabama, the Gulf Coast region, and the southeastern United States. The University mission actively embraces the functions of teaching, research, public service, and health care through which it pursues the preservation, discovery, communication, and application of knowledge. As it grows and develops, the University will focus its strengths to produce programs of interdisciplinary excellence that address the special needs of the people it serves. Undergraduate education is designed to promote the growth of the individual to think critically and analytically, to communicate effectively, to acquire information and apply it to problem-solving, and to understand the context of global complexity and diversity in which knowledge is applied. The University is committed to the education of the whole person - the creative person. To accomplish this, a wide range of curricular and co-curricular opportunities for students to expand their cultural, physical, and emotional awareness is provided. The University's environment must encourage and foster the qualities expected of leaders, such as integrity, service, stewardship, involvement, and respect for individuals, as well as an appreciation for diversity. Graduate education provides students with increasing levels of challenge and opportunities for independent investigation, creative achievement, the advancement of knowledge, and participation in traditional and new forms of scholarly activity in a broad range of discipline-based and inter-disciplinary programs. These programs will prepare students for new, as well as traditional, professional and academic careers. Scholarship is an important aspect of the mission of the University and is the responsibility of every faculty member. The University of South Alabama will provide quality research and scholarly activity in all areas of its academic programs and community service activities, as illustrated by the work of its faculty in business, education, engineering, mathematics, science, fine arts, humanities, and health sciences. To advance scholarship, the University will provide appropriate instructional and investigative facilities within an atmosphere of academic freedom and shared governance. Because of its location and commitment to the community, the University's academic health center is an important resource for accomplishing its mission. The University is dedicated to the education of physicians, health scientists, allied health professionals, and professional nurses who will provide the community and the region with the highest quality health care. To promote improved health care in its service region through research, teaching, and outreach programs, its hospitals and clinics will offer the latest scientific and medical technology possible. The University is further dedicated to the promotion of lifelong learning and to the enhancement of access to education for a variety of individuals and communities. Thus, it will continue to develop programs that meet the needs of its evening, weekend, off-campus, and special program clients who seek both credit and non-credit learning experiences on campus and at the Brookley campus site. The USA-Baldwin County campus will provide degree programs and other learning opportunities required by the rapidly growing population in Baldwin County. The University of South Alabama's programs of education, research, public service and health care are all founded upon the basis of a reciprocal relationship between the institution and the community it serves. Instruction, research, scholarship, public service, and health care that enhance the economic development of the State and improve the quality of life and health of its citizens are integral and essential parts of its mission as a comprehensive, metropolitan university. The University of South Alabama Board of Trustees Trustee Governor Robert R. Riley President, Board of Trustees District Represented Counties Represented First Appointed Current Term Expires -------------------------Ex Officio----------------------- Dr. Joseph B. Morton -------------------------Ex Officio----------------------Interim State Superintendent of Education Mr. Jack R. Brunson 25th Mr. J. L. Chestnut, Jr. Coffee, Crenshaw 1989 2009 -----------State at Large---------- 2001 2013 Hon. E. Crum Foshee 17th Butler, Conecuh, Covington 1993 2005 Mr. J. Cecil Gardner 33rd Mobile 2001 2013 Hon. Samuel L. Jones 33rd Mobile 2001 2013 Hon. Larry P. Langford -----------State at Large---------- 1997 2009 Mr. Donald L. Langham Chair Pro Tempore -----------State at Large---------- 1997 2009 Hon. W. H. "Pat" Lindsey 19th Choctaw, Clarke, Washington 1993 2005 Ms. Betty R. Maye Secretary 20th Marengo, Sumter 1993 2005 Ms. Christie D. Miree 16th Monroe, Wilcox 2001 2013 Mr. Mayer Mitchell 33rd Mobile 1975 2009 Hon. Bryant Mixon 23rd Dale, Geneva 2001 2013 Hon. James P. Nix 21st Baldwin, Escambia 1989 2009 Dr. Steven H. Stokes Vice Chair 35th Henry, Houston 1993 2005 Mr. Larry D. Striplin, Jr. 30th Dallas, Lowndes 1998 2005 T H E U N IV E R S IT Y O F S O U T H A L A B A M A O R G A N IZ A T IO N A L S T R U C T U R E U n n a m e d Bo ard of Trustees Execut ive Director USA Research & Techno log y Park Presid ent M r . V . G o rd o n M Di recto r, Int ernal Au dit o u lto n M s . B e t h B u r le s o n M s . N ic o le B a u te As sist ant t o th e Presid ent (Academic Affairs) As sist ant t o th e Presid ent (Busin ess Affai rs) Un iversity At torn ey Ad min . As sistants Ms . Mo nica G. Cuti s Ms . Su san Meztista D r . R o b e rt A . S h e a re r M s . J e a n W a lk e r T u c k e r M s . G ild a H o d g e s M s . P a t r ic ia W a ld r o n Senior Vice Presid ent for Academic Affai rs Vi ce P resid ent for Fin ancial Affairs Vi ce P resid ent for Develo pment and Al umn i Relatio ns M r . M . W a y n e D a v is D r . P a t C . C o v e y Vi ce P resid ent for Services an d Pl anni ng D r . J o s e p h F . B u s ta Vi ce P resid ent for Medical Affairs & Dean o f the Col lege of Medici ne D r . R o b e r t A . K r e is b e r g Senior Ad min istrator, USA Ho spit als M r . S ta n le y K . H a m m a c k (V a c a n t) Vi ce P resid ent for Stu den t Affairs Di recto r of Pub lic Relatio ns D r . D a le T . A d a m s M r . K e i th A y e r s Di recto r of Ath letics M r . J o s e p h E . G o ttfr ie d The University of South Alabama Highlights of the University's History February, 1961 The Mobile County Foundation for Public Higher Education was established by a Special Act of the Alabama Legislature to encourage development of a state-supported university in Mobile County. May, 1963 The University of South Alabama was chartered by Act of the Alabama Legislature. October, 1963 First meeting of the Board of Trustees; Dr. Frederick P. Whiddon named President of the University April, 1964 The University moved from 154 St. Louis Street to its present location in west Mobile. June, 1964 First classes began; initial enrollment totalled 276 students. October, 1964 Governor George C. Wallace dedicates the University of South Alabama campus. April, 1965 The jaguar was adopted as the University's mascot. October, 1965 Ground-breaking for Alpha Dorms, the University's first residence hall complex. June, 1967 Eighty-eight baccalaureate degrees were conferred at the first Commencement. December, 1968 The University was admitted to membership in the Southern Association of Colleges and Schools (SACS). May, 1969 The University acquired the 327-acre Brookley Conference Center. August, 1969 A Resolution of the Alabama Legislature supported establishment of a medical school under the auspices of the University of South Alabama. November, 1970 Mobile General Hospital was transferred to the University. May, 1971 Dr. Robert M. Bucher named first Dean of the College of Medicine. January, 1973 The charter class of 25 students entered the College of Medicine. April, 1975 Mobile General Hospital was renamed University of South Alabama Medical Center. The University of South Alabama Highlights of the University's History October, 1976 The University became a charter member of the Sun Belt Athletic Conference. September, 1978 The University's first Ph. D. program -- in Basic Medical Sciences -- was initiated. January, 1983 The USA Children's and Women's Hospital was established. August, 1984 The University of South Alabama Baldwin County branch campus was established. August, 1987 The former Providence Hospital was acquired by the University to house programs of the Colleges of Allied Health Professions, Medicine, and Nursing. June, 1990 The University acquired Doctors Hospital and Knollwood Park Hospital. January, 1994 Accreditation by the Southern Association of Colleges and Schools was reaffirmed. October, 1997 Dedication of the Frederick Palmer Whiddon Administration Building. July, 1998 V. Gordon Moulton named University President. November, 1998 Dedication of the John T. Laidlaw Perfoming Arts Center. May, 1999 Naming of the Mitchell College of Business recognizing endowments of faculty chairs and scholarships by the Mitchell family. October, 1999 Dedication of the 208,300 square foot Mitchell Center. October, 2001 Opening of the Children's Rehabilitation Center on the campus of the USA Children's and Women's Hospital. October, 2001 Dedication of the USA Children's Park, a sixteen acre park displaying bronze sculptures celebrating children and families. May, 2002 Establishment of the USA Cancer Research Institute June, 2002 Creation of the University Research and Technology Park Corporation Table 2.1 Freshman* Applications, Admissions, and Matriculation Fall Terms 1999 through 2003 Fall 1999 % of Total Applied Fall 2000 % of Total Applied 2,821 Fall 2002 % of Total Applied 2,893 Fall 2003 % of Total Applied Applied 2,561 Admitted 2,395 93.5 2,599 94.4 2,645 93.8 2,695 93.2 2,217 75.7 Matriculated 1,143 44.6 1,319 47.9 1,386 49.1 1,307 45.2 1,356 46.3 30 1.2 17 0.6 36 1.3 74 2.6 53 1.8 Declined 2,752 Fall 2001 % of Total Applied 2,930 *Excludes freshmen admitted in prior summer term. SOURCE: ZSGR 4008/REG4892, Admissions Report; ZSGR 4505/REG4556 Ethnic Background and Sex Survey. NOTE: Starting with the 2003-04 Statistical Profiles, Table 2.1 includes Developmental Studies Programs freshmen. Table 2.2 First-Time Freshmen* by Academic Division Fall Terms 1999 through 2003 1999 Academic Division 2000 2001 2002 2003 Percent Percent Percent Percent Percent Number of Total Number of Total Number of Total Number of Total Number of Total College of Arts & Sciences 507 41.9 570 40.7 577 39.6 577 41.5 645 45.0 Mitchell College of Business 141 11.6 162 11.6 214 14.7 159 11.4 156 10.9 86 7.1 103 7.4 84 5.8 118 8.5 87 6.1 114 9.4 124 8.9 150 10.3 119 8.6 120 8.4 23 1.9 22 1.6 18 1.2 18 1.3 16 1.1 201 16.6 245 17.5 238 16.3 227 16.3 172 12.0 College of Nursing 77 6.4 91 6.5 109 7.5 110 7.9 177 12.4 School of Computer & Information Sciences 62 5.1 84 6.0 67 4.6 61 4.4 60 4.2 College of Education College of Engineering School of Continuing Education and Special Programs College of Allied Health Professions TOTAL 1,211 100.0 1,401 100.0 1,457 100.0 1,389 100.0 * Includes continuing freshmen admitted in each prior summer term and Developmental Studies Program freshmen. SOURCE: ZSGR4005/REG 4556, Enrollment by College and Major 1,433 100.0 Table 2.3 Mean ACT Composite Scores for First-Time Full-Time Freshmen Fall Terms 1999 through 2003 Fall Quarter University Enrolled Freshmen ACT-Reported Norms for Students Tested* Alabama Nation 1999 22.3 20.2 21.0 2000 22.3 20.2 21.0 2001 22.3 20.1 21.0 2002 22.7 20.1 20.8 2003 22.8 20.1 20.8 *Mean Composite Scores of high school graduates tested. SOURCES: ACT Class Profile Service Report, 2002-2003; ACT High School Profile Report, Normative Data, 2003 NOTES: For additional information on freshman class ACT scores, high school academic preparation, and first year college academic performance, see the USA Freshman Class Profiles published annually by the Office of Institutional Research and Planning. Table 2.4 Sources of Entering Freshmen Fall Terms 1999 through 2003 TOP FEEDER HIGH SCHOOLS CURRENT 2003 Number PRIOR 2001 2002 Rank Number Rank Number Rank 2000 Number 1999 Rank Number Rank Baker High School 95 1 66 1 70 1 71 1 51 2 Murphy High School 71 2 60 2 49 4 61 2 56 1 Theodore High School 52 3 48 5 56 2 50 5 47 4 McGill Toolen High School 41 4 55 3 46 5 58 3 51 2 Mary G. Montgomery H.S. 37 5 53 4 46 5 43 6 37 6 W. P. Davidson High School 36 6 41 6 53 3 52 4 40 5 Satsuma High School 34 7 34 8 36 7 31 7 19 10 Faith Academy 29 8 24 10 29 9 21 9 24 9 Ocean Spring High School (MS) 28 9 11 NR 17 14 NR 9 NR Alma Bryant High School 25 10 35 7 24 10 20 10 25 8 John L. LeFlore High School 23 11 17 13 31 8 29 8 28 7 Daphne High School 22 12 25 9 24 10 20 10 15 11 Fairhope High School 20 13 16 14 22 12 12 NR 12 14 Mobile Christian High School 13 14 18 12 22 12 16 12 9 NR Cottage Hill Christian Academy* 12 15 20 11 10 NR 8 NR - - NOTE: "NR" = Not Ranked i.e., does not fall into the top 15 feeder high schools. "<" = less than five high school students enrolled. SOURCE: ZSGR4007/REG 4892, Admissions Statistics Reports *Cottage Hill Christian Academy first graduates enrolled Fall 2000. 9 Table 2.5 Undergraduate Transfer Student Applications, Admissions, and Matriculation Fall Terms 1999 through 2003 Fall 1999 % of Total Applied Fall 2000 % of Total Applied % of Total Applied % of Total Applied 1,708 Fall 2003 % of Total Applied 1,494 Admitted 1,281 85.7 1,411 88.4 1,326 86.6 1,437 84.1 1,458 81.0 935 62.6 992 62.1 985 64.3 1,060 62.1 1,030 57.3 58 3.9 26 1.6 40 2.6 63 3.7 65 3.6 Declined 1,531 Fall 2002 Applied Matriculated 1,597 Fall 2001 1,799 SOURCE: ZSGR 4008/REG4892, Admissions Statistical Reports; IRS 3025, Residence and Migration Report. Table 2.6 Sources of Undergraduate Transfer Students Fall Terms 1999 through 2003 CURRENT TOP FEEDER COLLEGES PRIOR 2003 2002 2001 Number Rank Number Rank Number 2000 Rank Number 1999 Rank Number Rank Faulkner State Community College 241 1 170 1 137 1 169 1 158 1 Bishop State Community College 176 2 140 2 114 2 90 2 82 2 MS Gulf Coast Community College* 154 3 113 (3) 77 (3) 92 (2) 89 (2) Jackson Co. (MS) Community College - - 72 3 42 3 63 3 42 3 Jefferson Davis Community College (MS) - - 33 4 25 6 21 8 30 5 University of Mobile 46 4 29 5 36 4 30 5 20 6 Alabama Southern Community College 43 5 28 6 25 6 21 8 11 NR Auburn University 40 6 24 8 22 8 27 6 13 13 Pensacola Junior College 37 7 28 6 35 5 43 4 38 4 University of Alabama 30 8 14 11 18 10 24 7 17 9 University of Southern Mississippi (MS) 30 8 15 10 19 9 17 10 12 15 Wallace State Community College-Dothan 26 10 7 NR 5 NR 7 NR 17 8 Mississippi State University 23 11 7 NR 10 NR 6 NR 9 NR University of West Florida 20 12 11 14 5 NR < NR 8 NR Southern Union State Junior College 18 13 14 11 12 12 9 15 < NR Jefferson Davis Community College (AL) 17 14 11 14 7 NR 15 12 17 8 Springhill College 17 14 13 13 11 15 17 10 11 NR NOTE: "NR" Not Ranked i.e., does not fall into the top 15 transfer feeder colleges. "<" = Less than five transfer students enrolled. SOURCE: ZSGR4007/REG 4892 Admissions Statistics Reports *Starting Fall 2003, Mississippi Gulf Coast Community College is the combined total of all of its campuses; Jackson County, Jefferson Davis, and Perkinston. Also, (rank) in prior Falls is what it would be for combined campus totals. Table 2.7 Graduate Student* Applications, Admissions, and Matriculation Fall Terms 1999 through 2003 Fall 1999 % of Total Applied Fall 2000 % of Total Applied 1,820 Fall 2001 % of Total Applied 1,788 Fall 2002 % of Total Applied 1,903 Fall 2003 % of Total Applied Applied 1,398 1,750 Admitted 985 70.5 1,276 70.1 1,209 67.6 1,257 66.1 1,187 67.8 Matriculated 441 31.5 519 28.5 515 28.8 528 27.7 535 30.6 Declined 244 17.5 369 20.3 399 22.3 397 20.9 260 14.9 *Excludes graduate students admitted in prior Summer term. SOURCE: ZSGR4008/REG 4892, Admissions Reports and Admissions File; ZSGR4005/REG 4556, Ethnic Background and and Sex Survey. Table 2.8 Major Sources of First-Time Graduate Students* Fall Terms 1999 through 2003 CURRENT 2003 2002 Number Rank Number Rank Number Rank Number Rank Number University of South Alabama 190 1 225 1 219 1 240 1 208 University of Mobile 15 1 35 2 12 7 27 4 28 University of Southern Mississippi 15 2 24 4 22 4 34 3 20 University of Alabama 12 4 20 5 34 2 42 2 33 Spring Hill College 8 5 13 8 10 8 16 6 11 Alabama State University 6 6 9 NR 5 NR 7 NR 6 Troy State University-Troy 6 6 20 5 15 5 12 7 19 University of North Alabama 6 6 < NR 3 NR 6 NR < University of West Alabama 6 6 3 NR 5 NR 5 NR 5 University of West Florida 6 6 14 7 10 8 7 NR 4 Undergraduate College Source PRIOR 2000 2001 *Institutions from which the first-time graduate students received their baccalaureate degrees. NOTE: "<" = Means less than 3 of our first-time graduates received their baccalaureate degree from that institution. NOTE: "NR" = Not Ranked, i.e., does not fall into the top 10 undergraduate college sources. SOURCE: Crystal Report/pld/Fall 2003 UG Institution First-Time GR.rpt. 1999 Rank 1 4 5 2 7 NR 6 NR NR NR Table 2.9 First-Time Students by State Fall Terms 1999 through 2003 STATE Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island 1999 2,125 0 2 2 5 2 0 0 0 149 7 0 0 4 2 0 2 1 32 0 0 0 3 0 248 6 0 1 0 0 1 0 4 3 0 7 1 1 2 0 2000 Number of Students 2001 2,446 1 0 1 4 1 2 0 0 172 7 1 0 7 5 2 2 2 48 0 2 1 2 2 278 4 0 0 0 1 1 1 1 2 0 8 1 0 5 1 2,393 0 0 3 2 2 0 0 1 160 16 1 0 1 2 3 2 2 53 0 4 1 5 0 300 4 0 2 0 0 3 1 2 3 1 8 4 1 3 0 2002 2,424 2 3 1 8 1 0 0 0 160 14 0 0 6 4 2 2 3 44 1 3 2 2 1 315 3 0 0 1 1 2 1 4 2 0 9 0 0 1 0 2003 2,824 3 5 5 8 2 1 0 1 177 29 0 1 6 4 6 0 6 61 2 2 2 2 1 374 4 0 5 1 2 5 2 4 6 1 7 2 2 4 0 Table 2.9 First-Time Students by State Fall Terms 1999 through 2003 STATE 1999 2000 Number of Students 2001 2002 2003 South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Puerto Rico Armed Services Virgin Islands 0 0 6 6 0 0 3 0 0 2 0 0 0 1 2 0 5 11 0 0 3 2 0 2 0 0 0 1 2 0 15 8 0 0 5 3 1 0 0 0 0 0 7 0 3 8 0 2 6 3 0 0 0 2 0 0 3 0 14 10 1 1 7 3 1 4 0 0 0 0 State Unknown - - - - 50 224 248 244 204 217 2,852 3,285 3,261 3,257 3,878 Foreign* TOTAL First-Time Students from Alabama Number 2,125 Percent of total 74.5 First-Time Students from Other States Number 503 Percent 17.6 2,446 74.5 2,393 73.4 2,424 74.4 2,824 72.8 591 18.0 624 19.1 629 19.3 787 20.3 First-Time Students from State Unknown Number Percent - - - - 50 1.3 First-Time Students from Other Countries Number 224 Percent 7.9 248 7.5 244 7.5 204 6.3 217 5.6 SOURCE: IRS 3025, Residence and Migration Report; Crystal Reports/First-Time Students by Residence Legacy (Address).rpt *Non-resident alien students; students with permanent visas are reported under the applicable state of residence. Table 2.10 First-Time Alabama Students by County Fall Terms 1999 through 2003 COUNTY Mobile Autauga Baldwin Barbour Bibb Blount Bullock Butler Calhoun Chambers Cherokee Chilton Choctaw Clarke Clay Cleburne Coffee Colbert Conecuh Coosa Covington Crenshaw Cullman Dale Dallas Dekalb Elmore Escambia Etowah Fayette Franklin Geneva Greene Hale Henry Houston Jackson Jefferson 1999 1,354 5 287 1 2 0 1 0 5 0 0 1 8 26 1 1 10 4 2 0 6 0 9 10 11 2 5 18 7 0 3 4 2 0 3 27 5 68 Number of Students 2000 2001 1,535 9 338 8 1 5 1 7 8 1 2 3 6 26 0 1 18 3 3 0 9 0 4 8 12 2 10 27 5 3 1 3 1 1 1 17 8 69 1,483 7 324 3 2 3 0 4 6 4 2 2 9 28 0 1 14 2 9 0 9 1 7 12 14 2 9 26 10 1 0 3 0 2 4 24 1 82 2002 1,583 6 304 3 0 1 0 0 14 3 1 6 6 24 0 1 12 1 4 0 16 5 6 15 13 1 8 21 8 0 0 5 3 2 2 18 4 77 2003 1,922 7 367 1 3 2 1 2 11 8 3 1 10 34 0 0 17 4 5 1 8 3 8 6 17 0 5 28 10 0 4 4 0 2 1 24 3 65 Table 2.10 First-Time Alabama Students by County Fall Terms 1999 through 2003 Number of Students COUNTY Lamar Lauderdale Lawrence Lee Limestone Lowndes Macon Madison Marengo Marion Marshall Monroe Montgomery Morgan Perry Pickens Pike Randolph Russell Shelby St. Clair Sumter Talladega Tallapoosa Tuscaloosa Walker Washington Wilcox Winston TOTAL 1999 2000 0 5 1 20 7 1 1 36 5 2 5 16 35 13 0 3 2 0 6 25 2 1 7 5 26 0 8 4 1 2,125 2001 0 13 0 21 5 0 0 47 4 2 8 16 37 19 0 4 0 1 1 21 6 3 5 3 36 3 31 3 1 2,446 2002 0 8 1 19 8 4 1 45 5 3 3 23 37 10 0 2 2 0 1 20 6 2 3 4 30 4 37 4 1 2,393 2003 1 5 0 13 2 1 2 40 9 4 6 19 29 9 0 2 4 0 2 29 5 3 2 7 27 4 24 0 2 2,424 SOURCE: IRS 3025, Residence and Migration Report; Crystal Reports/First-Time Students by Residency Legacy (Address).rpt 0 10 0 11 6 1 0 35 3 0 5 17 40 9 0 1 2 0 2 32 0 0 6 3 20 1 30 3 0 2,824 Table 3.1 Summary Enrollment Profile Fall Semester 2003 By Academic Division College of Allied Health Professions College of Arts & Sciences Mitchell College of Business College of Education College of Engineering College of Medicine College of Nursing School of Continuing Education & Special Programs School of Computer & Information Sciences Total By Level Percent Lower Division Upper Division Unclassified Graduate I Graduate II Professional 5,273 4,632 266 2,500 170 255 40.3 35.4 2.0 19.1 1.3 1.9 Total 13,096 100.0 13,096 100.0 Percent White African American Hispanic American Asian American Native American Nonresident Alien Unknown 8,851 2,133 195 337 92 849 639 67.6 16.3 1.5 2.6 0.7 6.5 4.9 Total 13,096 100.0 By Enrollment Status Number Percent 5,057 8,039 38.6 61.4 13,096 100.0 Full-Time Part-Time Total SOURCE: REG 4556/ZSGR4005, Fall 2003 Ethnic Background and Sex Survey; REG 4522/ZSGR4002, Summary of Enrollment by Major NOTE: 9.6 27.2 14.2 19.5 7.3 2.3 13.0 2.6 4.3 Number By Gender Total Percent 1,253 3,562 1,855 2,557 960 295 1,709 341 564 By Ethnic Background Number Male Female Number Medical Center House Staff not included in computations. Number Percent 9,558 3,538 73.0 27.0 13,096 100.0 Table 3.2 Headcount Enrollment By Academic Division and Class Fall Terms 1999 through 2003 1999 2000 2001 2002 2003 College of Arts and Sciences Freshmen Sophomores Juniors Seniors Unclassified Graduates 1,044 609 521 624 65 237 1,159 590 567 610 74 223 1,182 589 571 655 62 223 1,217 610 575 667 65 225 1,248 672 578 689 158 217 TOTAL 3,100 3,223 3,282 3,359 3,562 Freshmen Sophomores Juniors Seniors Unclassified Graduates 379 338 354 390 52 134 423 330 374 426 55 163 493 365 377 465 52 153 436 383 378 474 45 197 422 377 370 478 50 158 TOTAL 1,647 1,771 1,905 1,913 1,855 231 253 312 486 10 863 259 292 309 483 17 981 249 261 304 454 9 1,032 280 300 343 434 15 1,049 274 312 331 417 24 1,199 2,155 2,341 2,309 2,421 2,557 College of Engineering Freshmen Sophomores Juniors Seniors Unclassified Graduates 231 118 186 227 3 77 229 110 156 262 10 82 259 132 147 242 8 136 256 145 136 207 4 141 217 146 158 222 9 208 TOTAL 842 849 924 889 960 Mitchell College of Business College of Education Freshmen Sophomores Juniors Seniors Unclassified Graduates TOTAL Table 3.2 Headcount Enrollment By Academic Division and Class Fall Terms 1999 through 2003 1999 College of Allied Health Professions Freshmen Sophomores Juniors Seniors Unclassified Graduates 2000 2001 2002 2003 369 254 188 303 19 152 402 220 192 223 9 175 437 248 187 213 16 175 405 261 216 215 10 152 387 246 217 216 13 174 1,285 1,221 1,276 1,259 1,253 152 69 112 203 8 291 162 86 128 183 10 376 200 120 146 254 6 415 267 144 180 244 8 432 378 207 248 313 4 559 TOTAL 835 945 1,141 1,275 1,709 College of Medicine* Graduates First Professionals 46 257 40 257 36 251 36 255 40 255 TOTAL 303 297 287 291 2,004 101 67 83 129 3 85 72 61 113 4 67 75 73 104 4 76 60 83 98 1 85 63 86 106 1 383 335 323 318 341 170 95 109 158 4 99 187 107 98 148 7 144 170 113 102 153 8 129 145 97 88 148 7 113 151 88 74 129 7 115 635 691 675 598 564 TOTAL College of Nursing Freshmen Sophomores Juniors Seniors Unclassified Graduates School of Continuing Education and Special Programs Freshmen Sophomores Juniors Seniors Unclassified TOTAL School of Computer and Information Sciences Freshmen Sophomores Juniors Seniors Unclassified Graduates TOTAL Table 3.2 Headcount Enrollment By Academic Division and Class Fall Terms 1999 through 2003 1999 2000 2001 2002 2003 University Totals by Academic Class Freshmen Sophomores Juniors Seniors Unclassified Graduates First Professional 2,677 1,803 1,865 2,520 164 1,899 257 2,906 1,807 1,885 2,448 186 2,184 257 3,057 1,903 1,907 2,540 165 2,299 251 3,082 2,000 1,999 2,487 155 2,345 255 3,162 2,111 2,062 2,570 266 2,670 255 TOTAL 11,185 11,673 12,122 12,323 13,096 3,100 1,647 2,155 842 1,285 835 303 383 635 3,223 1,771 2,341 849 1,221 945 297 335 691 3,282 1,905 2,309 924 1,276 1,141 287 323 675 3,359 1,913 2,421 889 1,259 1,275 291 318 598 3,562 1,855 2,557 960 1,253 1,709 295 341 564 11,185 11,673 12,122 12,323 13,096 University Totals by Academic Division Arts and Sciences Mitchell College of Business Education Engineering Allied Health Professions Nursing Medicine* Continuing Education and Special Programs Computer and Information Sciences TOTAL * College of Medicine totals exclude residents, interns, and postdoctoral fellows. SOURCE: REG 4552/ZSGR4001, Enrollment Statistics Report. Table 3.3 Term Headcount Enrollment by Academic Division Fall 1998 through Spring 2004 Fall Winter Spring Summer 1998-99 (Semester Academic Calendar) Arts & Sciences Business Education Engineering Special Programs Computer & Information Sciences Nursing Allied Health Professions Medicine Total 3,137 1,720 2,031 868 344 600 964 1,485 296 11,445 2,968 1,593 2,063 808 370 598 851 1,336 295 10,882 1,321 851 1,468 402 226 323 586 644 101 5,922 1999-2000 Arts & Sciences Business Education Engineering Special Programs Computer & Information Sciences Nursing Allied Health Professions Medicine Total 3,100 1,647 2,155 842 383 635 835 1,285 303 11,185 2,879 1,533 2,186 804 374 637 775 1,155 291 10,634 1,299 891 1,590 432 223 384 629 614 102 6,164 2000-2001 Arts & Sciences Business Education Engineering Special Programs Computer & Information Sciences Nursing Allied Health Professions Medicine Total 3,223 1,771 2,341 849 335 691 945 1,221 297 3,016 1,748 2,332 812 305 693 918 1,140 291 1,426 963 1,639 426 204 402 729 574 87 11,673 11,255 6,450 Table 3.3 Term Headcount Enrollment by Academic Division Fall 1998 through Spring 2004 Fall Winter Spring Summer 2001-2002 Arts & Sciences Business Education Engineering Special Programs Computer & Information Sciences Nursing Allied Health Professions Medicine Total 3,282 1,905 2,309 924 323 675 1,141 1,276 287 3,076 1,805 2,290 858 323 604 1,047 1,183 470 1,464 969 1,613 406 188 340 801 600 342 12,122 11,656 6,723 3,359 1,913 2,421 889 318 598 1,275 1,259 291 3,144 1,798 2,448 871 328 586 1,311 1,176 289 1,531 976 1,865 442 191 314 982 622 351 12,323 11,951 7,274 3,562 1,855 2,557 960 341 564 1,709 1,253 295 3,496 1,782 2,453 905 309 521 1,729 1,203 287 13,096 12,685 2002-2003 Arts & Sciences Business Education Engineering Special Programs Computer & Information Sciences Nursing Allied Health Professions Medicine Total 2003-2004 Arts & Sciences Business Education Engineering Special Programs Computer & Information Sciences Nursing Allied Health Professions Medicine Total SOURCE: REG 4552/ZSGR4001, Enrollment by College NOTE: Medical Center House Staff not included in student headcounts. Table 3.4 Rank Order of Undergraduate Program Enrollment Fall Semester 2003 RANK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 16 18 19 20 20 22 22 22 25 26 27 28 29 30 31 32 33 34 35 36 37 MAJOR Business Administration Nursing Elementary Education Computer & Information Sciences Pre-Professional Health Sciences Communication Secondary Education Psychology Biomedical Sciences Adult Interdisciplinary Studies Biology Criminal Justice Administration Art Pre-Professional Mechanical Engineering Civil Engineering Computer Engineering Political Science Chemical Engineering Accounting Electrical Engineering Radiologic Sciences Sociology Health, Physical Education Marketing History Meteorology English Management Special Education Finance Music Speech and Hearing Science Leisure Studies Chemistry International Studies Drama and Theatre ENROLLMENT 1,173 1,150 673 449 443 432 379 331 328 302 231 207 188 177 168 152 152 137 120 118 118 117 117 117 112 105 101 97 96 91 87 84 79 74 66 60 54 Table 3.4 Rank Order of Undergraduate Program Enrollment Fall Semester 2003 RANK 38 39 40 41 41 43 44 45 46 47 48 48 50 MAJOR ENROLLMENT Foreign Languages Anthropology Emergency Medical Services E-Commerce Math & Stats Geography Geology Cardiorespiratory Sciences Physics Philosophy Clinical Laboratory Science General Business Economics 43 41 40 34 34 31 27 26 24 23 20 20 7 Undecided (All Divisions)/General Studies 916 TOTAL * Certificate Program SOURCE: REG 4522/ZSGR4002, Summary of Enrollment by Major 10,171 Table 3.5 Rank Order of Graduate Program Enrollment Fall Semester 2003 RANK 1 2 3 4 5 6 7 8 9 10 11 12 13 14 14 14 17 18 19 20 21 22 23 23 23 26 27 27 29 30 31 31 33 34 35 36 37 MAJOR ENROLLMENT Nursing Alternative Masters I & II Educational Leadership Counselor Education Elementary Education MBA - General Electrical Engineering Computer & Information Sciences Special Education Instructional Specialist - Ed.S. Instructional Design & Development - Ph.D. Physician Assistant Educational Media Instructional Design Secondary Education Physical Therapy Mechanical Engineering Basic Medical Sciences - Ph.D. Chemical Engineering Communication Speech and Hearing Science Accounting English Health, Physical Education Early Childhood Education History Psychology Biology Public Administration Sociology Marine Sciences - M.S. Marine Sciences - Ph.D. Occupational Therapy Communication Sciences & Disorders - Ph.D. Mathematics Audiology-AUD * Gerontology 559 207 185 155 131 127 122 115 102 100 96 66 63 47 47 47 45 40 37 36 31 29 27 27 27 23 21 21 19 18 17 17 12 10 9 7 1 Undecided 27 TOTAL 2,670 * Certificate Program SOURCE: REG 4522/ZSGR4002, Summary of Enrollment by Major Table 3.6 Enrollment by Ethnicity and Gender Fall Terms 1999 through 2003 Fall 1999 Fall 2000 Fall 2001 Fall 2002 Fall 2003 Enrollment By Ethnicity Number Percent Number Percent Number Percent Number Percent Number White 8,405 75.1 8,605 73.7 8,814 72.7 8,884 72.1 8,851 67.6 African American 1,593 14.2 1,717 14.7 1,915 15.8 2,086 16.9 2,133 16.3 Native American 96 0.9 107 0.9 90 0.7 92 0.7 92 0.7 Asian American 297 2.7 298 2.6 295 2.4 285 2.3 337 2.6 Hispanic American 140 1.3 152 1.3 140 1.2 159 1.3 195 1.5 Non-Resident Alien 654 5.8 794 6.8 868 7.2 817 6.6 849 6.5 Unknown - - - - - - - - 639 4.9 11,185 100.0 11,673 100.0 12,122 100.0 12,323 100.0 13,096 100.0 Number Percent Number Percent Number Percent Number Percent Number Male 4,578 40.9 4,657 39.9 4,869 40.2 4,841 39.3 5,057 38.6 Female 6,607 59.1 7,016 60.1 7,253 59.8 7,482 60.7 8,039 61.4 TOTAL 11,185 100.0 11,673 100.0 12,122 100.0 12,323 100.0 13,096 100.0 TOTAL Percent Enrollment by Gender SOURCE: REG 4556/ZSGR4005, Ethnic Background and Sex Survey Percent Table 3.7 Distribution of Students by Age Fall 2003 AGE Men % Women % Total % Under Graduate % Graduate & First Professional % 15-17 52 1.0 83 1.0 135 1.0 135 1.3 0 0.0 18 406 8.0 629 7.8 1,035 7.9 1,035 10.2 0 0.0 19 433 8.6 694 8.6 1,127 8.6 1,127 11.1 0 0.0 20 493 9.8 780 9.7 1,273 9.7 1,271 12.5 2 0.1 21 527 10.4 794 9.9 1,321 10.1 1,281 12.6 40 1.4 29.7 1,924 23.9 3,427 26.2 2,600 25.6 827 28.3 22-25 1,503 26-30 775 15.3 1,177 14.6 1,952 14.9 1,250 12.3 702 24.0 31-39 567 11.2 1,052 13.1 1,619 12.4 911 9.0 708 24.2 40-49 213 4.2 666 8.3 879 6.7 422 4.2 457 15.6 50-59 72 1.4 227 2.8 299 2.3 125 1.2 174 6.0 60+ 16 0.3 13 0.2 29 0.2 14 0.1 15 0.5 5,057 100.0 8,039 100.0 13,096 100.0 10,171 100.0 2,925 100.0 1,643 32.5 3,135 39.0 4,778 36.5 2,722 26.8 2,056 70.3 TOTAL Over 25 AVERAGE AGE 25.2 26.6 Source: Crystal/Fall 2003 Excel Factbook Age (AVG, M, F).rpt 26.1 24.3 32.3 Table 3.8 Student Origin by State Fall Terms 1999 through 2003 STATE Alabama Alaska Arizona Arkansas California Colorado Connecticut Delaware District of Columbia Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska Nevada New Hampshire New Jersey New Mexico New York North Carolina North Dakota Ohio Oklahoma Oregon 1999 8,780 1 5 3 9 3 1 0 0 653 13 1 1 9 2 3 2 4 100 1 3 1 3 2 846 12 0 3 0 0 3 1 6 5 0 11 1 1 2000 Number of Students 2001 9,161 1 4 4 8 3 2 0 0 585 17 1 1 12 5 5 2 4 124 1 5 1 4 4 830 9 0 2 0 1 1 1 2 5 0 17 1 0 9,459 2 2 4 3 4 1 0 1 566 28 1 0 4 4 7 3 3 129 0 7 2 7 1 899 5 0 2 0 0 5 2 3 10 1 14 5 1 2002 9,655 3 3 2 12 3 0 0 0 520 36 1 0 7 4 6 4 4 125 2 7 3 4 4 979 6 1 0 1 1 4 2 7 6 1 16 2 0 2003 10,169 2 7 5 15 4 2 0 1 516 54 0 1 9 9 7 2 6 147 4 6 3 4 5 1,058 7 1 5 1 3 9 3 7 10 2 18 5 2 Table 3.8 Student Origin by State Fall Terms 1999 through 2003 STATE Number of Students 2000 2001 1999 2002 2003 Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming Puerto Rico Virgin Islands Armed Services Foreign* 5 0 2 0 10 14 0 1 5 0 0 2 1 1 1 0 654 8 1 3 0 12 18 0 1 5 2 0 4 0 0 2 0 794 7 0 4 0 22 16 0 1 11 3 1 2 0 0 2 0 868 4 1 9 0 16 16 0 4 14 3 1 3 0 3 1 0 817 4 1 8 0 26 23 1 3 12 4 1 4 1 0 0 0 849 States Unknown - - - - 50 11,185 11,673 12,122 12,323 13,096 Students from Alabama Number Percent of total 8,780 78.5 9,161 78.5 9,459 78.0 9,655 78.3 10,169 77.6 Students from Other States Number Percent of total 1,751 15.7 1,718 14.7 1,795 14.8 1,851 15.0 2,028 15.5 TOTAL Students from States Unknown Number Percent - - - - 50 0.4 Students from Other Countries Number Percent of total 654 5.8 794 6.8 868 7.2 817 6.6 849 6.5 SOURCE: IRS 3026A, Residence and Migration Report; Crystal Reports/All Students by Residency Legacy (Address).rpt. *Non-resident alien students; students with permanent visas are reported under the applicable states of residence. Table 3.9 Alabama Student Origin by County Fall Terms 1999 through 2003 COUNTY Mobile Autauga Baldwin Barbour Bibb Blount Bullock Butler Calhoun Chambers Cherokee Chilton Choctaw Clarke Clay Cleburne Coffee Colbert Conecuh Coosa Covington Crenshaw Cullman Dale Dallas Dekalb Elmore Escambia Etowah Fayette Franklin Geneva Greene Hale Henry Houston Jackson Jefferson Lamar Lauderdale 1999 6,040 15 1,089 4 4 4 2 3 35 4 0 6 27 84 3 3 51 13 11 1 20 3 20 28 33 4 16 68 14 7 7 18 5 1 8 103 15 219 4 16 Number of Students 2000 2001 6,216 21 1,206 10 5 7 4 10 27 4 4 7 25 90 2 5 59 15 13 2 23 1 21 28 37 5 21 80 15 5 6 15 5 3 9 102 22 206 2 25 6,441 20 1,225 10 3 6 2 10 26 5 6 6 25 99 2 3 45 11 17 2 30 1 24 30 45 4 21 75 19 6 3 13 4 5 11 101 13 234 1 22 2002 6,655 19 1,207 11 3 6 1 7 30 10 7 10 21 97 2 3 47 10 18 1 37 6 23 37 46 3 25 71 21 2 1 13 6 5 6 82 11 236 2 23 2003 7,179 21 1,240 8 3 4 2 7 26 15 7 8 24 116 1 1 49 9 20 2 35 7 24 35 46 2 25 76 18 1 5 8 4 3 5 75 5 221 0 26 Table 3.9 Alabama Student Origin by County Fall Terms 1999 through 2003 COUNTY Lawrence Lee Limestone Lowndes Macon Madison Marengo Marion Marshall Monroe Montgomery Morgan Perry Pickens Pike Randolph Russell Shelby St. Clair Sumter Talladega Tallapoosa Tuscaloosa Walker Washington Wilcox Winston TOTAL Number of Students 2000 2001 1999 2002 2003 4 53 14 5 2 140 25 7 30 41 108 46 3 7 9 4 10 77 13 8 21 14 63 3 56 6 3 0 61 12 6 0 139 18 6 29 49 105 48 3 8 7 4 9 66 16 6 19 10 81 6 78 8 4 1 59 20 8 1 142 18 8 23 61 110 44 1 8 5 4 7 64 14 7 17 11 85 5 94 12 4 2 53 15 7 3 150 19 8 21 66 108 40 0 10 7 2 6 74 13 8 14 14 78 7 97 8 4 1 46 18 5 2 142 18 6 19 65 107 34 0 7 8 3 8 82 10 5 15 13 67 4 108 10 3 10,779 9,161 9,459 9,655 10,169 SOURCE: IRS 3026A, Residence and Migration Report; Crystal Reports/All Students by Residency Legacy(Address).rpt. Table 3.10 International Student Enrollment Fall Semester 2003 INTERNATIONAL STUDENT ENROLLMENT BY REGION AND COUNTRY The Americas (26 countries) Antigua and Barbuda Argentina Bahamas Barbados Belize Bermuda Bolivia Brazil British West Indies 1 8 8 3 1 1 5 3 1 Canada Colombia Costa Rica Cuba Ecuador Guatamala Guyana Haiti Honduras Jamaica 25 16 1 2 1 2 1 1 5 4 Mexico Netherland Antilles Nicaragua Panama Peru Trinidad and Tobago Venezuela Regional Total 4 1 2 1 9 4 14 124 France Germany Greece Ireland Italy Lithuania Macedonia Netherlands Norway 4 26 1 5 1 1 1 1 7 Poland Russia Slovakia Spain Sweden Turkey Ukraine United Kingdom Yugoslavia Regional Total 3 7 10 1 1 12 4 16 1 121 Ivory Coast Jordan Kenya Kuwait Lebanon Malawi Morocco Niger Nigeria Qatar 2 4 15 6 7 3 5 3 13 1 Saudia Arabia Senegal South Africa Syria Tunisia Uganda United Arab Emirates Zimbabwe Regional Total 22 1 2 3 4 1 2 1 123 Kazakhstan Laos Malaysia Myanmar Nepal Pakistan Philippines 1 1 41 1 35 73 1 South Korea Sri Lanka Taiwan Thailand Uzbekistan Vietnam Regional Total 6 8 3 16 1 46 656 Europe (26 countries) Austria Belgium Bosnia and Herzgovina Bulgaria Croatia-Hrvatska Cyprus Czech Republic Denmark 1 1 4 1 2 7 2 1 Africa and the Middle East (28 countries) Bahrain 1 Botswana 1 2 Cameroon Egypt 6 Ethiopia 5 Ghana 2 Guinea 2 Iran 5 Iraq 2 Israel 2 Asia and Oceana (20 countries) Azerbaijan Bangladesh China Hong Kong India Indonesia Japan 3 49 36 3 284 2 46 Country Unknown SOURCES: Office of International Admissions 7 Table 3.10 International Student Enrollment Fall Semester 2003 INTERNATIONAL STUDENT ENROLLMENT OVERVIEW Total University Enrollment 13,096 Total International Student Enrollment 1,031 Percent of Total University Enrollment 7.9 Number of Countries Represented 100 International Students with Permanent Visas 182 International Students with Non-Permanent Visas 849 MAJOR COUNTRIES OF INTERNATIONAL STUDENT ORIGIN Rank Country of Origin Number of Students 1 India 284 2 Pakistan 73 3 Bangladesh 49 4 Japan 46 4 Vietnam 46 6 Malaysia 41 7 China 36 8 Nepal 35 9 Germany 26 10 Canada 25 11 Saudi Arabia 22 12 Columbia 16 12 Thailand 16 12 United Kingdom 16 15 Kenya 15 Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 2000 2001 2002 2003 COLLEGE OF ARTS & SCIENCES African-American Studies Lower Total Air Force Studies Lower Upper Total Anthropology Lower Upper Total Art History Lower Upper Total Studio Art Lower Upper Graduate Total Biology Lower Upper Graduate Total Chemistry Lower Upper Graduate Total 126 117 120 120 123 126 117 120 120 123 28 60 37 60 40 69 45 48 29 51 88 97 109 93 80 660 249 615 228 1,167 180 780 285 936 155 909 843 1,347 1,065 1,091 1,374 101 1,167 70 1,359 59 1,158 48 1,047 87 1,475 1,237 1,418 1,206 1,134 1,272 507 21 1,617 513 6 1,926 534 6 1,959 510 6 2,145 555 15 1,800 2,136 2,466 2,475 2,715 3,241 610 105 3,511 700 92 3,607 773 123 3,319 835 96 3,666 713 183 3,956 4,303 4,503 4,250 4,562 3,494 409 25 3,544 293 18 3,752 195 8 4,051 302 9 3,998 267 9 3,928 3,855 3,955 4,362 4,274 Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 Communication Lower Upper Graduate Total Criminal Justice Administration Lower Upper Total Dramatic Arts Lower Upper Total English Lower Upper Graduate Total Geography Lower Upper Total Geology Lower Upper Graduate Total Gerontology Lower Upper Graduate Total 2000 2001 2002 2003 3,726 766 106 4,155 870 159 4,185 1,189 208 3,990 1,216 181 4,443 1,260 218 4,598 5,184 5,582 5,387 5,921 240 756 366 867 240 954 186 1,053 375 900 996 1,233 1,194 1,239 1,275 644 126 1,123 12 870 186 1,261 156 1,142 216 770 1,135 1,056 1,417 1,358 7,314 1,114 183 8,403 966 194 8,520 1,079 173 8,871 1,057 258 9,387 1,272 243 8,611 9,563 9,772 10,186 10,902 1,561 197 1,212 415 1,443 349 1,413 342 1,710 394 1,758 1,627 1,792 1,755 2,104 752 226 0 860 232 23 1,000 229 0 1,008 187 0 848 174 3 978 1,115 1,229 1,195 1,025 30 19 0 30 21 12 30 21 0 36 9 6 36 3 0 49 63 51 51 39 Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 History Lower Upper Graduate Total International Studies Lower Upper Total Languages Lower Upper Graduate Total Marine Sciences Graduate Graduate II Total Mathematics Lower Upper Graduate Total Meteorology Upper Total Military Science Lower Upper Total Music Applied Music A Lower Upper Graduate Total 2000 2001 2002 2003 4,803 708 149 5,196 822 143 5,697 820 137 5,898 835 132 6,327 1,110 113 5,660 6,161 6,654 6,865 7,550 57 3 87 0 102 6 153 3 147 15 60 87 108 156 162 2,661 225 6 2,613 372 6 2,811 293 30 2,907 312 21 2,982 259 51 2,892 2,991 3,134 3,240 3,292 96 54 98 79 120 76 83 94 60 99 150 177 196 177 159 6,542 285 140 7,188 234 134 7,308 138 196 6,810 228 200 7,487 276 330 6,967 7,556 7,642 7,238 8,093 199 195 344 306 348 199 195 344 306 348 57 109 43 105 67 93 60 90 50 76 166 148 160 150 126 96 84 1 60 109 5 36 107 4 84 90 2 107 55 4 181 174 147 176 166 Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 2000 2001 2002 2003 Applied Music B Lower Upper 11 25 8 42 12 35 42 25 34 23 Total 36 50 47 67 57 Music Education Lower Upper Graduate 47 251 0 68 204 9 30 155 3 49 199 6 48 203 0 Total 298 281 188 254 251 Music Literature Lower Upper 1,002 24 1,143 26 1,275 49 1,250 45 1,192 60 Total 1,026 1,169 1,324 1,295 1,252 Music Organization Lower Upper Graduate 106 23 2 113 35 3 117 38 2 164 34 0 122 48 0 Total 131 151 157 198 170 4 18 4 0 0 0 11 36 11 46 22 4 0 47 57 Music Theory Lower Upper 114 52 126 19 120 30 201 55 180 68 Total 166 145 150 256 248 2,103 66 1,737 72 2,220 51 1,887 135 1,368 243 Music Studio Lower Upper Total Philosophy Lower Upper Total Physics Lower Upper 2,169 1,809 2,271 2,022 1,611 1,665 63 1,689 59 1,860 25 1,904 42 2,010 73 Total 1,728 1,748 1,885 1,946 2,083 Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 Political Science & Public Administration Lower Upper Graduate 2000 2001 2002 2003 735 651 177 798 477 150 1,131 456 168 840 705 135 768 847 96 1,563 1,425 1,755 1,680 1,711 3,759 2,102 212 40 3,774 1,830 234 120 3,666 1,443 207 67 3,705 1,603 229 114 3,781 1,592 168 93 6,113 5,958 5,383 5,651 5,634 126 9 108 9 105 0 153 0 186 0 135 117 105 153 186 1,950 883 75 2,469 838 75 2,898 735 84 3,021 1,017 76 3,030 778 80 2,908 3,382 3,717 4,114 3,888 836 279 27 911 246 66 917 213 48 924 264 9 912 276 27 1,142 1,223 1,178 1,197 1,215 Lower Upper Graduate Graduate II Graduate Clinical 51,136 11,199 1,325 54 40 54,892 10,941 1,427 79 120 58,631 10,848 1,517 76 67 58,260 12,072 1,449 94 114 60,627 12,443 1,600 99 93 Total 63,754 67,459 71,139 71,989 74,862 Total Psychology Lower Upper Graduate Graduate Clinical Total Self-Instructional Language Program Lower Upper Total Sociology Lower Upper Graduate Total Statistics Lower Upper Graduate Total COLLEGE OF ARTS & SCIENCES TOTALS Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 2000 2001 2002 2003 MITCHELL COLLEGE OF BUSINESS Accounting Lower Upper Graduate Total Business Lower Upper Total Economics Lower Upper Graduate Total Finance Upper Graduate Total Management Lower Upper Graduate Total Marketing & Transportation Upper Graduate Total MITCHELL COLLEGE OF BUSINESS TOTALS Lower Upper Graduate Total 1,563 1,218 168 1,533 945 117 1,389 1,071 264 1,653 972 156 1,761 1,065 129 2,949 2,595 2,724 2,781 2,955 1,188 642 1,152 612 1,161 465 1,146 474 1,422 537 1,830 1,764 1,626 1,620 1,959 1,437 414 60 1,713 537 156 1,896 594 102 1,863 624 189 2,160 570 147 1,911 2,406 2,592 2,676 2,877 1,353 126 1,341 111 1,422 81 1,662 132 1,704 99 1,479 1,452 1,503 1,794 1,803 288 3,378 270 222 3,942 336 306 4,260 324 0 4,434 498 0 4,413 231 3,936 4,500 4,890 4,932 4,644 1,767 114 1,764 189 2,280 150 2,358 189 2,148 201 1,881 1,953 2,430 2,547 2,349 4,476 8,772 738 4,620 9,141 909 4,752 10,092 921 4,662 10,524 1,164 5,343 10,437 807 13,986 14,670 15,765 16,350 16,587 Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 2000 2001 2002 2003 COLLEGE OF EDUCATION Activity Courses Lower Upper Total Art Education Upper Total Counselor Education Graduate Total Educational Foundations Upper Graduate Total Educational Leadership Graduate Total Educational Media Upper Graduate Total Educational Psychology Lower Upper Graduate Total Elementary/Early Childhood Lower Upper Graduate Total 2,123 589 2,153 583 2,104 629 2,090 606 2,184 564 2,712 2,736 2,733 2,696 2,748 258 237 258 228 312 258 237 258 228 312 901 960 993 931 729 901 960 993 931 729 549 219 492 339 450 267 450 285 534 372 768 831 717 735 906 367 444 494 635 789 367 444 494 635 789 678 259 450 261 549 296 690 288 621 370 937 711 845 978 991 576 264 480 477 273 474 504 234 447 522 318 417 456 216 450 1,320 1,224 1,185 1,257 1,122 0 1,430 375 0 1,945 285 0 1,502 282 0 1,594 270 255 1,497 342 1,805 2,230 1,784 1,864 2,094 Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 Health and Safety Lower Upper Total Health & Physical Education Graduate Total Instructional Systems Design Graduate Graduate II Total Interdepartmental Education Graduate Total Leisure Services Lower Upper Graduate Total Natural Science Education Lower Upper Total Reading Instruction Upper Graduate Total Secondary Education Upper Graduate Total 2000 2001 2002 2003 388 216 482 249 551 300 520 195 505 141 604 731 851 715 646 111 90 141 129 111 111 90 141 129 111 296 439 66 494 106 486 51 345 296 439 560 592 396 494 604 666 654 789 494 604 666 654 789 351 468 27 255 399 0 285 516 0 255 375 0 258 408 12 846 654 801 630 678 309 4 210 0 243 0 282 0 0 0 313 210 243 282 0 684 84 645 111 600 120 609 138 606 159 768 756 720 747 765 369 51 477 60 366 45 357 36 426 51 420 537 411 393 477 Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 Special Education Lower Upper Graduate Total COLLEGE OF EDUCATION TOTALS Lower Upper Graduate Graduate II Total COLLEGE OF ENGINEERING@ Chemical Engineering Lower Upper Graduate Total Civil Engineering Lower Upper Total Electrical Engineering Lower Upper Graduate Total Mechanical Engineering Lower Upper Graduate Total 2000 2001 2002 2003 49 1,248 246 69 1,062 327 64 1,095 447 51 1,263 438 29 1,062 603 1,543 1,458 1,606 1,752 1,694 3,796 6,757 3,614 296 3,646 6,812 3,955 439 3,751 6,499 4,264 494 3,720 6,685 4,327 486 3,687 6,387 4,828 345 14,463 14,852 15,008 15,218 15,247 363 392 122 288 396 134 357 507 294 177 406 134 252 307 145 877 818 1,158 717 704 252 466 219 737 228 534 240 463 158 585 718 956 762 703 743 600 695 139 508 897 167 418 799 250 581 708 302 590 675 635 1,434 1,572 1,467 1,591 1,900 506 735 85 371 837 55 537 513 124 507 397 147 285 626 312 1,326 1,263 1,174 1,051 1,223 @Credit hours include Pre-Engineering course credit hours in their applicable Engineering department. Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 COLLEGE OF ENGINEERING TOTALS Lower Upper Graduate Total COLLEGE OF ALLIED HEALTH PROFESSIONS Audiology Graduate II Total Biomedical Sciences Lower Upper Total Cardiorespiratory Sciences Upper Upper Clinical Hours Total Clinical Lab Sciences Lower Upper Upper Clinical Hours Total Communication Sciences & Disorders Graduate II Total Occupational Therapy Lower Upper Upper Clinical Hours Graduate Graduate Clinical Hours Total 2000 2001 2002 2003 1,721 2,288 346 1,386 2,867 356 1,540 2,353 668 1,505 1,974 583 1,285 2,193 1,092 4,355 4,609 4,561 4,062 4,570 0 0 0 0 84 0 0 0 0 84 365 1,651 416 1,316 550 1,354 1,495 1,399 702 1,263 2,016 1,732 1,904 2,894 1,965 413 124 260 83 328 72 391 112 372 96 537 343 400 503 468 0 217 0 0 182 0 0 192 0 0 210 0 1,516 230 60 217 182 192 210 1,806 28 48 47 83 51 28 48 47 83 51 34 783 276 0 0 30 799 234 0 0 38 604 280 0 0 28 173 130 0 0 0 0 0 382 26 1,093 1,063 922 331 408 Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 Physical Therapy Lower Upper Upper Clinical Hours Graduate Graduate Clinical Hours Total Physican Assistant Studies Graduate Graduate Clinical Hours Total Radiologic Sciences Lower Upper Lower Clinical Hours Upper Clinical Hours Total Speech Pathology & Audiology Lower Upper Graduate Graduate Clinical Hours Total COLLEGE OF ALLIED HEALTH PROFESSIONS TOTALS Lower Upper Graduate Graduate II Lower Clinical Hours Upper Clinical Hours Graduate Clinical Hours 2000 2001 2002 2003 32 192 467 860 0 25 0 495 1,091 0 39 0 480 936 0 39 0 0 804 360 21 0 0 1,055 345 1,551 1,611 1,455 1,203 1,421 1,228 453 1,238 453 1,172 467 1,074 413 1,112 387 1,681 1,691 1,639 1,487 1,499 698 141 194 113 816 137 272 104 790 160 245 156 846 202 258 185 894 203 305 175 1,146 1,329 1,351 1,491 1,577 153 429 500 172 120 363 518 146 132 255 506 170 105 351 423 139 102 354 319 127 1,254 1,147 1,063 1,018 902 1,282 3,826 2,588 28 194 980 625 1,407 3,057 2,847 48 272 916 599 1,549 2,893 2,614 47 245 988 637 2,513 2,726 2,470 83 258 427 912 3,235 2,422 2,868 135 305 331 885 Total 9,523 9,146 8,973 9,389 10,181 __________________________________________________________________________________ Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 2000 2001 2002 2003 SCHOOL OF CONTINUING EDUCATION & SPECIAL PROGRAMS Career Planning Lower Upper Total Developmental Studies Lower Total English as a Second Language Lower Total Adult Interdisciplinary Studies Lower Upper Total Emergency Medical Services Lower Upper Total Honors Interdisciplinary Studies Upper 698 28 646 8 645 8 707 66 722 28 726 654 653 773 750 1,689 1,944 2,087 2,000 2,021 1,689 1,944 2,087 2,000 2,021 327 216 285 120 192 327 216 285 120 192 111 558 180 441 195 435 207 405 234 442 669 621 630 612 676 240 400 243 395 164 508 209 372 218 384 640 638 672 581 602 4 2 4 2 Total SPECIAL PROGRAMS TOTALS Lower Upper Total 3,065 986 3,229 844 3,376 951 3,243 847 3,387 856 4,051 4,073 4,327 4,090 4,243 3,608 961 751 3,394 1,334 908 3,518 1,394 896 3,547 1,475 714 3,474 1,338 754 5,320 5,636 5,808 5,736 5,566 SCHOOL OF COMPUTER & INFORMATION SCIENCES TOTALS Computer & Information Sciences Lower Upper Graduate Total Table 3.11 Student Credit Hour Enrollment By Academic Division and Program Fall Terms 1999 through 2003 1999 2000 2001 2002 2003 COLLEGE OF NURSING TOTALS Upper Graduate Upper Clinical Hours Graduate Clinical Hours 2,622 1,801 815 488 3,078 2,387 869 594 4,252 2,663 1,267 597 4,456 2,658 1,266 570 6,152 3,343 1,713 497 Total 5,726 6,928 8,779 8,950 11,705 361 315 276 296 321 361 315 276 296 321 69,084 37,411 11,163 739 194 1,795 1,153 72,574 38,074 12,789 881 272 1,785 1,313 77,117 39,282 13,543 893 245 2,255 1,301 77,450 40,759 13,365 959 258 1,693 1,596 81,038 42,228 15,292 900 305 2,044 1,475 121,539 127,688 134,636 136,080 143,282 COLLEGE OF MEDICINE TOTALS Basic Medical Sciences Graduate II Total UNIVERSITY TOTALS Lower Upper Graduate Graduate II Lower Clinical Hours Upper Clinical Hours Graduate Clinical Hours Total SOURCE: REG 4600/ZSGR4003/ZSGR4004, Credit Hour Analysis by College; REG 4601/ZSGR0048, Credit Hour Analysis by CIP code. Table 3.12 Baldwin County Branch Campus Enrollment Profile* Fall Terms 1999 through 2003 Fall 1999 Fall 2000 Fall 2001 Fall 2002 Fall 2003 Total Enrollment 482 545 488 516 732 USABC Only 170 179 165 192 257 USABC/Main Campus 312 366 323 324 475 75 56 304 0 10 5 1 31 76 62 348 0 11 9 1 38 80 51 319 3 4 2 0 29 55 45 345 0 5 23 1 42 86 68 409 9 10 99 1 49 21 53 86 142 169 11 10 54 101 136 238 6 26 52 89 103 213 5 24 60 87 94 242 9 34 56 128 190 312 12 263 219 311 234 280 208 280 236 458 274 Enrollment by College/School Arts and Sciences Business Education Engineering Allied Health Professions Nursing Computer and Information Sciences Continuing Education and Special Programs Enrollment by Academic Class Freshman Sophomore Junior Senior Graduate Unclassified Enrollment by Status ** Full-Time Part-Time * The data shown here are included in other tables detailing total University enrollment. ** Based on students' total credit-hour registration on the Main and Branch campuses. Table 3.12 Baldwin County Branch Campus Enrollment Profile* Fall Terms 1999 through 2003 Fall 1999 Fall 2000 Fall 2001 Fall 2002 Fall 2003 Enrollment by State of Residence Alabama Florida Mississippi Other/Unknown 456 10 13 3 518 8 15 4 461 10 11 6 494 4 14 4 629 26 26 51 183 237 4 32 233 261 7 17 207 222 6 26 232 229 4 29 321 269 7 32 2,116 2,311 2,149 2,538 3,608 438 288 1,306 0 0 0 0 84 537 270 1,459 0 0 0 0 45 471 270 1,354 0 0 0 0 54 396 282 1,509 0 0 279 0 72 546 282 1,140 0 0 1,325 0 45 Alabama Student Enrollment by County of Residence Mobile Baldwin Escambia Other Total Credit Hour Enrollment Credit Hour Enrollment by College/School Arts and Sciences Business Education Engineering Allied Health Professions Nursing Computer and Information Sciences Continuing Education and Special Programs * The data shown here are included in other tables detailing total University enrollment. SOURCE: The President's Council Report. 731 732 Table 4.1 Academic Degree Program* Inventory Fall 2003 NCES Program Classification University Program Title C Program Level B M S D College of Arts and Sciences 09.0101 16.0101 23.0101 24.0199 26.0101 27.0101 27.9999 30.0101 30.1101 30.9999 38.0101 40.0401 40.0501 40.0601 40.0801 42.0101 43.0103 44.0401 44.0701 45.0201 45.0701 45.0801 45.1001 45.1101 50.0501 50.0701 50.0901 Communication Foreign Languages and Literatures English Personalized Studies (B.A. and B.S.) Biology Mathematics Mathematics and Statistics Marine Sciences Gerontology International Studies Philosophy Meteorology Chemistry Geology Physics Psychology Criminal Justice Public Administration Social Work Anthropology Geography History Political Science Sociology Dramatic Arts Art Music Mitchell College of Business 52.0101 General Business 52.0201 Management 52.0301 Accounting 52.0701 Electronic Commerce 52.0801 Finance 52.1401 Marketing College of Education 13.0401 13.0501 13.1001 13.1101 13.1202 Education Administration Educational Media** Special Education Student Counseling & Personnel Services** Elementary Education X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Table 4.1 Academic Degree Program* Inventory Fall 2003 NCES Program Classification University Program Title C Program Level B M S College of Education (continued) 13.1204 Early Childhood Education 13.1205 Secondary Education 13.1314 Physical Education** 13.1315 Reading Education 13.9999 Instructional Design & Development 13.9999 Instructional Specialist 31.0101 Leisure Studies X College of Engineering 14.0701 Chemical Engineering 14.0801 Civil Engineering 14.0901 Computer Engineering 14.1001 Electrical Engineering 14.1901 Mechanical Engineering X X X X X School of Continuing Education and Special Programs 24.0199 Adult Degree Program (B.A. and B.S.) 51.0904 Emergency Medical Technician-Basic 51.0904 Emergency Medical Technician - Paramedic College of Allied Health Professions 51.0204 Speech Pathology/Audiology 51.0807 Physician Assistant 51.0907 Radiologic Technology/Sciences 51.0908 Cardiorespiratory Sciences 51.1005 Clinical Laboratory Sciences 51.1199 Preprofessional Health Sciences 51.2306 Occupational Therapy 51.2308 Physical Therapy 51.9999 Biomedical Sciences College of Medicine 51.1201 51.1399 Medicine (M.D.) Basic Medical Sciences (Ph.D.) College of Nursing 51.1601 Nursing School of Computer and Information Sciences 11.0101 Computer and Information Sciences Graduate School 26.0612 Environmental Toxicology X X X X X X X X D X X X X X X X X X X X X X X X X X X X X X X X X X X X *Program classification codes and titles reflect the National Center for Education Statistics (NCES) designations. Specializations within degree majors may be subsumed under program categories. Program levels are as follows: C: Postsecondary certificate; B: Bachelor's degree; M: Master's degree; S: Education specialist degree; D: Doctor's degree. **Master's level includes M.Ed. and M.S. programs. SOURCES: University of South Alabama Bulletin; ACHE Academic Program Inventory X Table 4.2 Institutional and Program Accreditation Fall 2003 Program University Degree Accrediting Body The University of South Alabama is accredited by the Commission on Colleges of the Southern Association of Colleges and Schools to award baccalaureate, master's, educational specialist, doctor of philosophy, doctor of audiology, doctor of physical therapy, and doctor of medicine degrees. College of Arts and Sciences Chemistry Music BS BM American Chemical Society (an approving body) National Association of Schools of Music Mitchell College of Business General Business Management Management Accounting Accounting Electronic Commerce Finance Marketing BSBA MBA BSBA BSBA MAcc BSBA BSBA BSBA AACSB International AACSB International AACSB International AACSB International AACSB International AACSB International AACSB International AACSB International MEd MEd BS MEd MEd National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education BS MEd BS MEd BS MEd BS MEd EdS National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education National Council for Accreditation of Teacher Education College of Education Education Administration Educational Media Special Education Special Education Student Counseling & Personnel Services Elementary Education Elementary Education Early Childhood Education Early Childhood Education Secondary Education Secondary Education Physical Education Physical Education Instructional Specialist Table 4.2 Institutional and Program Accreditation Fall 2003 Program Degree Accrediting Body College of Engineering Chemical Engineering Civil Engineering Computer Engineering Electrical Engineering Mechanical Engineering BSCHE BSCE BSCPE BSEE BSME Accreditation Board for Engineering and Technology, Inc. Accreditation Board for Engineering and Technology, Inc. Accreditation Board for Engineering and Technology, Inc. Accreditation Board for Engineering and Technology, Inc. Accreditation Board for Engineering and Technology, Inc. School of Continuing Education and Special Programs Emergency Medical Technician-Basic Cert Emergency Medical Technician-Paramedic Cert Commission on Accreditation of Allied Health Education Programs Commission on Accreditation of Allied Health Education Programs College of Allied Health Professions Speech Pathology/Audiology Radiologic Technology MSSH Cert Cardiorespiratory Sciences BSCS Clinical Laboratory Sciences BSCLS Physical Therapy Occupational Therapy Physician Assistant MPT MSOT MHS American Speech-Language-Hearing Association Joint Review Committee on Education in Radiologic Technology Commission on Accreditation of Allied Health Education Programs National Accrediting Agency for Clinical Laboratory Sciences American Physical Therapy Association Accreditation Council for Occupational Therapy Education Accreditation Review Commission for Education for the Physician Assistant, Inc. College of Medicine Medicine MD Liaison Committee on Medical Education BSN MSN Commission on Collegiate Nursing Education Commission on Collegiate Nursing Education College of Nursing Nursing Nursing School of Computer and Information Sciences Computer Science Specialization BS Computing Accreditation Commission of Accreditation Board for Engineering and Technology, Inc Information Systems Specialization BS Computing Accreditation Commission of Accreditation Board for Engineering and Technology, Inc. Table 4.3 Degrees Awarded by Academic Divsion Academic Years 1998-99 through 2002-03 ACADEMIC DIVISION 1998-99 1999-00 2000-01 2001-02 2002-03 College of Allied Health Professions Baccalaureate Degrees Master's Degrees Ph.D. Degrees 188 60 1 175 72 0 132 84 0 108 89 1 123 84 3 College of Arts & Sciences Baccalaureate Degrees Master's Degrees Ph.D. Degrees 370 50 3 351 48 1 316 50 1 374 51 1 372 62 1 Mitchell College of Business Baccalaureate Degrees Master's Degrees 286 56 221 53 230 57 236 43 261 76 College of Education Baccalaureate Degrees Master's Degrees* Ph.D. Degrees 228 220 6 262 201 8 271 186 4 255 221 7 240 231 3 College of Engineering Baccalaureate Degrees Master's Degrees 88 22 82 17 123 18 119 19 106 21 College of Medicine Doctor of Medicine Degrees Ph.D. Degrees 59 9 58 9 65 3 60 4 59 4 College of Nursing Baccalaureate Degrees Master's Degrees 215 100 175 79 105 91 152 102 155 114 School of Computer and Information Sciences Baccalaureate Degrees 33 Master's Degrees 31 56 14 53 25 53 29 65 35 School of Continuing Education and Special Programs Baccalaureate Degrees 60 69 55 68 49 UNIVERSITY TOTALS Baccalaureate Degrees Master's Degrees* Doctor of Medicine Degrees Ph.D. Degrees 1,468 539 59 19 1,391 484 58 18 1,285 511 65 8 1,365 554 60 13 1,371 623 59 11 TOTAL DEGREES AWARDED 2,085 1,951 1,869 1,992 2,064 SOURCE: Integrated Postsecondary Education Data System Completions Report. *Includes Educational Specialist Degrees Table 4.4 Degrees Awarded by Ethnicity and Gender, Academic Year 2002-2003 BY ETHNICITY BACKGROUND Undergraduate Graduate First Professional Total Number Percent Number Percent Number Percent Number Percent Native American 7 0.5 2 0.3 2 3.4 11 0.5 Asian American 38 2.8 7 1.1 2 3.4 47 2.3 African American 192 14.0 67 10.6 7 11.9 266 12.9 Hispanic American 21 1.5 7 1.1 1 1.7 29 1.4 Non-Resident Alien 93 6.8 102 16.1 0 0.0 195 9.4 1,020 74.4 449 70.8 47 79.7 1,516 73.4 TOTAL 1,371 100.0 634 100.0 59 100.0 2,064 100.0 BY GENDER Number Percent Number Percent Number Percent Number Percent Male 534 38.9 181 28.5 23 39.0 738 35.8 Female 837 61.1 453 71.5 36 61.0 1,326 64.2 1,371 100.0 634 100.0 59 100.0 2,064 100.0 White Undergraduate TOTAL Graduate First Professional SOURCE: Integrated Postsecondary Education Data System Completions Reports. Total Table 4.5 Freshman Class Graduation Rates * Fall Number Class Matriculated Four Years Number Percent Cumulative Graduation Statistics Five Years Six Years Number Percent Number Total* Percent Number Percent 1975 865 159 18.4 241 27.9 284 32.8 360 41.6 1976 869 149 17.1 257 29.6 298 34.3 369 42.5 1977 889 158 17.8 262 29.5 303 34.1 379 42.6 1978 846 154 18.2 258 30.5 307 36.3 365 43.1 1979 961 153 15.9 271 28.2 341 35.5 422 43.9 1980 1,024 153 14.9 295 28.8 343 33.5 431 42.1 1981 1,155 136 11.8 281 24.3 349 30.2 453 39.2 1982 1,261 154 12.2 292 23.2 382 30.3 491 38.9 1983 1,166 127 10.9 259 22.2 315 27.0 426 36.5 1984 1,079 121 11.2 266 24.7 336 31.1 430 39.9 1985 965 101 10.5 240 24.9 316 32.7 403 41.8 1986 1,105 142 12.9 264 23.9 329 29.8 425 38.5 1987 1,239 168 13.6 336 27.1 413 33.3 511 41.2 1988 1,281 163 12.7 312 24.4 396 30.9 510 39.8 1989 1,204 120 10.0 258 21.4 329 27.3 458 38.0 1990 1,159 118 10.2 276 23.8 338 29.2 421 36.3 1991 1,160 103 8.9 260 22.4 340 29.3 425 36.6 1992 1,128 107 9.5 236 20.9 327 29.0 394 34.9 1993 1,045 113 10.8 258 24.7 330 31.6 388 37.1 1994 1,126 122 10.8 252 22.4 327 29.0 371 32.9 1995 1,168 149 12.8 306 26.2 390 33.4 416 35.6 1996 1,055 136 12.9 264 25.0 340 32.2 340 32.2 1997 1,125 134 11.9 284 25.2 ---- ---- 284 25.2 1998 1,122 149 13.3 ---- ---- ---- ---- ---- * Graduation rates are calculated on the basis of degrees awarded through the 2002 Summer term; freshmen in special admission and GED admission categories are not included in the numbers of matriculated and graduated first-time freshmen. SOURCE: Master Student File; Attrition and Graduation Study ---- Table 4.6 Undergraduate Course Grade Point Averages by Academic Division Fall Terms 1999 through 2003 Fall 1999 Academic Division Grades Fall 2000 Grades Fall 2001 Grades Fall 2002 Grades Fall 2003 Grades Issued GPA Issued GPA Issued GPA Issued GPA Issued GPA Allied Health Professions 1,422 3.05 1,306 3.09 1,282 3.02 1,440 2.93 1,680 2.79 Arts & Sciences 19,158 2.52 20,578 2.68 21,419 2.66 21,334 2.73 24,774 2.69 Business 4,336 2.61 4,555 2.69 4,828 2.70 4,902 2.75 5,210 2.66 Computer & Information Sciences 1,630 2.55 1,769 2.75 1,726 2.88 1,713 2.70 1,539 2.61 Continuing Education and Special Programs 1,103 3.20 1,046 3.29 1,165 3.18 1,094 3.15 721 3.41 Education 3,893 3.42 3,901 3.50 3,917 3.47 3,864 3.43 3,973 3.46 Engineering 1,557 2.91 1,700 3.01 1,526 3.01 1,337 3.04 1,422 3.14 859 3.32 956 3.21 1,329 3.08 1,377 3.04 1,949 3.09 33,958 2.67 35,811 2.73 37,192 2.85 37,061 2.83 41,268 2.82 Nursing University Total NOTE: The number of grades issued in all undergraduate courses represents all letter grades assigned plus course withdrawals (WDs). Grade point averages are calculated on the basis of letter grades A through F only and represent the mean grade points awarded to students in all undergraduate course sections presented by the respective colleges and schools. SOURCE: REG 4930 Grade Distribution Analysis ZSGR0086 Grade Distribution Analysis, Fall 2003. Table 4.7 University Library Holdings Fall Terms 1999 through 2003 1999 2000 2001 2002 2003 406,300 410,075 422,390 424,220 449,998 2,122 1,668 1,842 1,869 1,885 852,235 852,325 886,552 901,942 915,053 1,077,822 1,078,292 1,065,530 1,065,411 1,070,542 Hard Copy 522,579 516,979 501,333 497,913 499,991 Microform 555,243 561,313 564,197 567,498 570,551 Loaned 4,635 4,418 4,210 4,534 4,220 Borrowed 5,323 5,263 3,242 3,210 3,341 Library Patrons (door count) 279,904 182,707 160,389 151,209 134,900 Database Usage 136,703 334,059 486,434 461,478 485,806 Ref OnLine, CD-ROM, and WEB 113,523 334,059 486,434 461,478 485,806 Circulation: Total books, including reserves Library instruction classes Students instructed 103,564 200 3,149 96,820 449 3,786 44,329 404 3,740 53,240 397 3,910 55,048 502 4,821 Bound Volumes* Current Serial Titles Microform Government Documents** Interlibrary Loan/Transactions: *Includes bound periodicals. **Physical units. The Library also has a steadily growing collection of audiovisual materials including sound recordings, 16 mm films, and audiovisual software. In March 2000, the Library migrated from NOTIS Library Management System to VOYAGER Library Management System. SOURCE: Director, University Libraries Table 5.1 Distribution of Full-Time Faculty By Rank and Highest Degree Earned Fall 2003 Bachelor's M F Rank Professor Associate 1 Assistant Instructor 2 Lecturer 1 Total 4 % of Total 7 Master's M F Doctorate M F M 1.54 % 3 9 161 28 164 37 201 28.23 3 7 106 41 110 48 158 22.19 16 46 110 69 126 115 241 33.85 31 39 17 14 50 60 110 15.45 2 0 2 0.28 452 260 1 7 Rank Distribution F Total 53 101 ##### 395 152 76.83 63.48 36.52 712 100.00 100.00 SOURCES: PAY 9104 Faculty Salary Analysis NOTE: Deans and Administrators holding faculty rank excluded. Includes College of Medicine and Library faculty. Table 5.2 Distribution of Full-Time Faculty by Length of University Service Fall 2003 Up to 2 Years M F Rank 3-4 Years M F 5-9 Years M F 10-14 Years M F 15+ Years M F TOTAL M F Professor 7 4 5 2 28 4 20 5 104 22 164 37 Associate 9 6 4 1 35 20 16 6 46 15 110 48 Assistant 58 44 34 18 22 36 2 7 10 10 126 115 Instructor 31 32 6 4 11 14 1 4 1 6 50 60 Lecturer 0 0 1 0 0 0 0 0 1 0 2 0 105 86 50 25 96 74 39 22 162 53 452 260 Total % of Total NOTE: 26.8 10.5 23.9 8.57 30.2 Deans and Administrators holding faculty rank excluded. Includes College of Medicine and Library faculty. SOURCES: PAY 9104; HRS 9112 100.00 Table 5.3 Full-Time Faculty by Rank, Sex, and Academic Division Fall 2003 Professor Academic Division Male Associate Female Male Assistant Female Male Instructor Female Male Lecturer TOTAL Female Male Female Male Female Arts & Sciences 39 9 45 14 45 25 13 25 1 0 143 73 Business 10 4 3 2 8 5 8 4 0 0 29 15 Education 18 3 5 7 5 10 2 8 0 0 30 28 Engineering 11 0 7 0 14 1 0 0 0 0 32 1 Allied Health 15 0 10 5 11 9 2 5 0 0 38 19 0 3 0 5 3 34 0 0 0 0 3 42 67 11 36 13 33 26 17 10 1 0 154 60 Computer and Information Sciences 3 0 3 0 5 1 5 4 0 0 16 5 Continuing Education and Special Programs 0 0 0 1 1 2 3 3 0 0 4 6 Library 1 7 1 1 1 2 0 1 0 0 3 11 164 37 110 48 126 115 50 60 2 0 452 260 Nursing College of Medicine Total NOTE: Deans, administrators, and professional employees holding faculty rank excluded. Includes College of Medicine and Library faculty. SOURCES: PAY 9104; HRS 9112 Table 5.4 Average Salaries of Full-Time, Instructional Faculty 1983-84 through 2003-2004 Fall Quarter Professor Associate Professor Assistant Professor Instructor All Ranks 1983-84 31,619 25,540 22,254 19,805 25,545 1984-85 34,682 28,053 24,527 21,491 27,761 1985-86 37,443 30,353 27,028 23,376 30,163 1986-87 38,360 31,306 28,266 23,010 31,093 1987-88 39,900 32,567 29,589 23,664 32,150 1988-89 42,385 34,648 31,756 24,449 34,330 1989-90 45,884 36,222 33,707 26,117 36,505 1990-91 49,743 39,654 35,098 27,423 38,604 1991-92 52,103 40,640 35,376 29,582 40,120 1992-93 53,949 42,234 37,032 30,777 41,935 1993-94 56,052 44,315 38,294 29,925 43,524 1994-95 58,953 45,541 40,202 31,118 45,997 1995-96 59,332 45,841 40,025 31,237 45,969 1996-97 61,123 46,841 40,583 32,029 47,210 1997-98 63,057 48,422 41,688 32,433 48,762 1998-99 68,762 52,111 45,701 33,094 51,777 1999-2000 68,560 51,541 45,391 33,586 50,953 2000-2001 72,010 55,294 47,516 35,123 54,314 2001-2002 68,318 53,783 46,064 32,864 52,105 2002-2003 71,208 56,592 50,108 36,099 54,562 2003-2004* 72,465 57,075 49,534 37,104 54,140 *Based on salaries in effect 1 October 2003. SOURCES: HEGIS/IPEDS Reports of Salaries, Tenure, and Fringe Benefits for Full-Time Instructional Faculty; HRS/PAY 9104 Faculty Salary Analysis. NOTE: Twelve-month salaries have been converted to a nine-month basis. All Ranks averages include Lecturers' salaries. All averages exclude the salaries of Deans and Administrators holding faculty rank, College of Medicine faculty, and Library faculty. Additional stipends for administrative, managerial or other responsibilities are not included in the salary calculation since FY2001-2002. Table 5.5 Full-Time Faculty by Sex and Tenure Status 1999-00 through 2003-2004 1999-2000 Rank 2000-2001 2001-2002 2002-2003 2003-2004 Male Female Male Female Male Female Male Female Male Female Professor Total # Tenured 94 92 14 14 103 101 15 14 105 103 15 14 97 95 14 14 89 88 19 17 Associate Total # Tenured 82 76 28 25 71 64 31 28 74 70 31 30 67 62 34 30 72 63 33 26 Assistant Total # Tenured 83 5 80 10 79 6 75 9 72 6 73 5 79 8 76 5 90 7 85 7 Instructor Total # Tenured 20 0 40 2 22 0 36 2 25 0 34 1 29 0 44 0 36 0 50 1 Lecturer Total # Tenured 1 0 0 0 2 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 Total # Tenured % Tenured 280 173 61.8 162 51 31.5 277 171 61.7 157 53 33.8 277 179 64.6 153 50 32.7 273 165 60.4 168 49 29.2 288 158 54.9 187 51 27.3 NOTE: Includes only full-time University instructional faculty; College of Medicine faculty, Librarians, and administrators holding faculty rank are not included. SOURCE: IPEDS Reports of Salaries, Tenure and Fringe Benefits for Full-Time Instructional Faculty 1999-00 through 2003-2004. Table 5.6 University Employees* by Job Classification Fall 2003 Employment Classification Full-Time Employees Male Female Total Part-Time Employees Male Female Total All Employees Male Female Total Faculty** 452 260 712 142 124 266 594 384 978 Administrative/ Managerial 138 124 262 0 3 3 138 127 265 Professional*** 372 1,027 1,399 29 202 231 401 1,229 1,630 938 978 6 65 71 46 1,003 1,049 264 398 5 31 36 139 295 434 Secretarial/ Clerical 40 Technical/ Paraprofessional 134 Skilled Crafts 148 3 151 0 0 0 148 3 151 Service/Maintenance 163 466 629 95 237 332 258 703 961 1,447 3,082 4,529 277 662 939 1,724 3,744 5,468 31.9 68.1 100.0 29.5 70.5 100.0 31.5 68.5 100.0 TOTAL Percent of Total *Includes University, College of Medicine, USA Baldwin County, and the USA Hospitals; student employees and temporary employees are not included. **Administrative and staff employees who also have faculty appointments are shown under their primary occupational classification. *** Part-time professional employees include research assistants, medical residents and interns. SOURCES: PAY 0236 IPEDS Fall Staff Report; Departmental Faculty Reports Table 6.1 Total Current Funds Revenues by Source Fiscal Years 1999 through 2003 Source FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 $32,280,082 $34,514,945 $44,455,865 $43,387,547 $44,728,910 68,917,009 74,712,938 71,988,643 74,153,722 76,125,141 665,323 576,647 534,699 561,664 452,355 20,066,995 23,876,958 28,243,855 37,416,806 36,045,922 1,393,085 1,622,900 1,792,484 2,629,345 2,712,157 18,782,366 18,830,068 23,385,535 24,664,939 25,850,069 Endowment Income 3,964,051 3,160,293 3,036,269 67,505 208,559 Sales & Services of Educational Activities 1,352,079 1,362,538 1,258,130 1,103,490 1,327,406 USA Hospitals Patient Services *** 238,774,454 265,615,592 241,931,520 262,353,667 272,668,316 State Appropriations 7,288,544 6,275,867 7,355,515 7,449,792 7,720,375 Auxiliary Enterprises Sales & Services 12,333,033 12,469,106 13,017,419 14,391,289 14,290,601 Other Sources 10,160,575 10,531,683 10,753,088 7,969,823 8,974,239 $415,977,598 $453,549,535 $447,753,022 $476,149,589 $491,104,050 Tuition & Fees * State Appropriations ** Mobile Racing Commission Grants & Contracts Federal State & Local Private TOTAL * The increase in tuition and fee revenues from FY 2000 to FY 2001 is attributable to a revision in accounting policies as well as to enrollment growth. Tuition and fee revenues for Fall 2000 and Fall 2001 are included in the FY 2001 total. After fiscal year 2001, Fall term tuition and fee revenues will be credited to the current fiscal year rather than to the new fiscal year. ** In fiscal years prior to FY 1995, the institutions' employer contributions to the State Teaches Retirement System were paid out of a single appropriation to the Retirement System. For FY 1995, funds for employer contributions to the Retirement System were appropriated separately to each of the State's senior institutions. In subsequent fiscal years, instiutitons' employer contributions to the instiutitons' employer contributions to the Retirement System contributions have been made from their State operating appropriations. *** Patient services revenues shown for each fiscal year represent net revenues after provision for contractual allowances and include amounts of unpaid patient debt. Hospital expenditures, shown in Table 6.2, include amounts associated with providing for for bad debt, net of recoveries. SOURCE: USA Financial Reports, Fiscal Years 1999 through 2003 Table 6.2 Total Current Funds Expenditures and Transfers by Category Fiscal Years 1999 through 2003 Expenditure Category FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 $67,786,624 $67,960,703 $73,802,658 $70,374,696 $74,589,412 Research 10,952,715 11,863,104 13,137,515 17,017,660 17,573,927 Public Service 15,619,714 19,345,563 22,347,746 28,004,834 24,351,261 Academic Support 12,853,005 12,610,881 15,182,189 14,487,718 15,033,179 Student Services 10,709,462 13,071,196 15,025,283 14,837,743 15,733,920 Institutional Support 10,885,261 11,272,772 12,146,802 12,255,770 13,729,350 Physical Plant O & M 11,691,869 12,239,206 12,960,279 12,897,953 13,751,427 Scholarships & Fellowships 8,604,595 8,782,410 12,392,137 12,629,829 14,186,848 Mandatory Transfers 3,179,846 11,343,868 9,842,729 2,874,280 10,376,448 TOTAL EDUCATIONAL & GENERAL 152,283,090 168,489,703 186,837,338 185,380,483 199,325,772 HOSPITALS * 241,518,872 248,632,384 231,136,837 255,241,188 268,094,871 AUXILIARY ENTERPRISES 12,514,070 12,684,214 12,971,152 14,494,812 14,720,821 OTHER TRANSFERS AND DEDUCTIONS 11,262,889 22,637,642 18,877,176 16,754,072 14,241,362 Educational and General Instruction TOTAL EXPENDITURES & TRANSFERS $417,578,921 $452,443,943 $449,822,503 $471,870,555 $496,382,826 * Hospital expenditures include amounts provided for bad debts, net of recoveries. Hospital revenues, shown in Table 6.1, include amounts of unpaid patient debt. SOURCE: USA Financial Reports, Fiscal Years 1999 through 2003. Table 6.3 Alabama Commission on Higher Education Funding Recommendations and Education Trust Fund Appropriations Fiscal Years 1990 through 2004 Fiscal Year ACHE Regional Funding Standard (a) ACHE "Basic" Recommendation (b) Education Trust Fund Appropriation Pecent of Regional Standard 1990 50,705,300 45,741,300 41,732,142 82.3 1991 57,664,500 49,409,400 43,298,624 (e) 75.1 1992 (c) 65,614,000 49,568,900 49,285,075 (f) 75.1 1993 77,764,090 52,365,900 49,455,163 63.6 1994 83,512,400 56,837,600 53,069,481 63.5 1995 95,360,000 62,154,912 60,295,724 63.2 1996 113,804,000 65,471,641 55,652,606 48.9 1997 (d) 124,280,400 72,697,993 69,127,698 55.6 1998 140,077,400 73,980,229 69,763,379 49.8 1999 145,784,300 75,344,449 73,244,600 (g) 50.2 2000 154,659,700 82,409,405 77,677,852 (h) 50.2 2001 159,104,400 85,310,149 78,336,565 (i) 49.2 2002 151,063,500 87,849,845 80,995,077 (j) 53.6 2003 156,430,100 86,223,854 82,966,519 53.0 2004 156,312,741 91,137,437 83,810,382 53.6 (a) A statement of the appropriation required to bring Alabama higher education institutions' funding to the average levels of funding for similar programs at public institutions in the Southeastern states. (b) The final budget recommendation to the Governor and the Legislature, based on the amount of funding anticipated to be available to higher education for the budget year. (c) Beginning in FY 1992, allocations for employer contributions to Social Security (FICA) are included in the ACHE Regional Standard and Basic Recommendations, and are included in the University's operating appropriation. (d) Beginning in FY 1997, allocations for employer contributions to State Teachers' Retirement are included in the ACHE Regional Standard and Basic Recommendations, and are included in the University's operating appropriation. (e) Original FY 1991 appropriation of $46,308,691 was prorated by 6.5%. (f) Original FY 1992 appropriation of $50,809,656 was prorated by 3.0%. (g) Excludes conditional appropriation released in August 1999. (h) Excludes conditional appropriation released in September 2000. (i) Original FY 2001 appropriation of $83,514,462 was prorated by 6.2%. (j) Original FY 2002 appropriation of $81,220,924 was reduced by $225,847 due to a reduction in the percentage used to calculate the University's employer contribution to the Teachers Retirement System. SOURCES: ACHE Unified Budget Recommendations, FY 1990 through FY 2004; Alabama Education Trust Fund Appropriation Acts. Table 6.4 Contract and Grant Expenditures by Category and Source of Funds Fiscal Years 1999 through 2003 FY 1999 FY 2000 FY 2001 FY 2002 FY 2003 BY CATEGORY Research Expenditure Percent of Total $12,317,532 47.6 $13,047,590 42.2 $14,705,024 42.3 $18,533,413 40.9 $19,370,229 43.6 3,779,575 14.6 4,010,363 13.0 3,733,786 10.7 4,412,581 9.7 4,243,935 9.6 9,763,829 37.8 13,849,630 44.8 16,323,978 47.0 22,417,581 49.4 20,783,039 46.8 $25,860,936 $30,907,583 $34,762,788 $45,363,575 $44,397,203 $20,066,994 77.6 $23,876,959 77.3 $28,019,543 80.6 $37,393,568 82.4 $36,045,922 81.2 1,400,550 5.4 1,622,900 5.3 1,792,485 5.2 2,401,505 5.3 2,496,144 5.6 4,393,392 17.0 5,407,724 17.5 4,950,760 14.2 5,568,502 12.3 5,855,137 13.2 $25,860,936 $30,907,583 $34,762,788 $45,363,575 $44,397,203 Teaching & Training Expenditure Percent of Total Service, Equipment, and Other* Expenditure Percent of Total TOTAL EXPENDITURE BY SOURCE OF FUNDS Federal* Expenditure Percent of Total State Expenditure Percent of Total Private Expenditure Percent of Total TOTAL EXPENDITURE * Includes Federal direct appropriations and grant funds expended under student financial assistance programs. SOURCE: USA Financial Reports, Fiscal Years 1998 through 2002. Table 6.5 Student Tuition and Fees* 2003-2004 Student Classification One Semester Academic Year Full Time Undergraduate, In-State Tuition (15 hours per term @ $113.00 per hour) Required Basic Fees ** Total $1,695.00 $3,390.00 $190.00 $380.00 $1,885.00 $3,770.00 $3,390.00 $6,780.00 $190.00 380.00 $3,580.00 $7,160.00 $1,788.00 $3,576.00 $190.00 380.00 $1,978.00 $3,956.00 $3,576.00 $7,152.00 $190.00 380.00 $3,766.00 $7,532.00 $885.00 $1,770.00 $1,110.00 2,220.00 500.00 1,000.00 $2,495.00 $4,990.00 Full Time Undergraduate, Out-Of-State *** Tuition (15 hours per term @ $226 per hour) Required Basic Fees ** Total Full Time Graduate, In-State Tuition (12 hours per term @ $149 per hour) Required Basic Fees ** Total Full Time Graduate, Out-Of-State *** Tuition (12 hours per term @ $298.00 per hour) Required Basic Fees ** Total Other Typical Costs Typical Meal Plan **** Delta Residence Complex 2-Person Suite Books & Supplies (Estimated) Total * Credit hour tuition rates and required fees applicable to on-campus courses; on-line courses are subject to additional Technology Service Fees. ** Specific courses and programs may require additional fees. *** Residents of Escambia and Santa Rosa counties in Florida, and George, Greene, Harrison, Jackson, Perry, and Stone counties in Mississippi are charged in-state credit hour tuition rates. **** Cost of plan with 12 meals per week; 14-meal and 16-meal plans are available. Table 7.1 Total Physical Plant Assets Fiscal Years 1999 through 2003 Category 1999 2000 2001 2002 2003 Land and Improvements $26,158,836 $28,999,241 $31,180,376 $34,372,637 $34,887,394 Buildings and Fixed Equipment 264,440,739 262,382,592 271,909,431 282,946,808 296,590,952 Other Equipment* and Library Materials 122,739,485 102,521,683 107,534,403 120,717,881 118,689,468 Total Plant Assets** $413,339,060 $393,903,516 $410,624,210 $438,037,326 $450,167,814 Net Additions/Reductions $21,439,366 ($19,435,543) $16,720,694 $27,413,116 $12,130,488 * Decrease in the total value of "other equipment" assets for FY 2000 reflects an increase in the minimum capitalization value of equipment recorded in the University's property inventory. **Excludes accumulated depreciation. SOURCE: Schedule of Investment in Physical Plant, Audited Annual Financial Statement Table 7.2 Inventory of Space by Type Fall Semesters 2000 through 2003 2000 Number Category** of Rooms 2001 % of Total NASF* NASF Number of Rooms % of Total NASF* NASF Classrooms 280 155,310 3.7 281 155,127 3.7 Class Labs 378 183,546 4.3 378 183,546 4.4 Research Labs 492 145,334 3.4 497 146,244 3.5 3,754 612,350 14.5 3,777 617,249 14.6 177 103,753 2.5 177 103,753 2.5 18 9,254 0.2 18 9,254 0.2 199 257,539 6.1 199 257,539 6.1 Housing 2,361 1,271,765 30.1 2,361 1,271,765 30.2 Health Care 2,479 485,701 11.5 2,501 494,452 11.7 Unclassified 980 325,930 7.7 907 306,356 7.3 Other*** 2,052 670,019 15.9 2,052 670,019 15.9 TOTAL 13,170 4,220,501 100.0 13,148 4,215,304 100.0 Offices & Conference Library & Study Areas Data Processing Recreation *NASF = Net Assignable Square Footage **Each category includes service space ***Includes Brookley Conference facilities, unassigned space at USA Springhill and all storage, custodial, and maintenance facilities. SOURCES: IRS 3325 "Inventory of Space by Major Use Category" and IRS 3326 "Inventory of All Other Space" IRS ROOMTYPE Table 7.2 Inventory of Space by Type Fall Semesters 1999 through 2002 2002 Number Category** of Rooms 2003 % of Total NASF* NASF Number of Rooms % of Total NASF* NASF Classrooms 284 156,270 3.7 286 157,982 3.7 Class Labs 378 184,177 4.3 378 184,177 4.4 Research Labs 492 145,334 3.4 492 145,334 3.4 3,798 618,657 14.5 3,798 618,657 14.7 213 130,847 3.1 213 130,847 3.1 18 9,254 0.2 18 9,254 0.2 199 257,539 6.0 207 266,390 6.3 Housing 2,361 1,271,765 29.9 2,182 1,216,745 28.9 Health Care 2,501 494,452 11.6 2,501 494,452 11.7 Unclassified 907 306,356 7.2 907 306,356 7.3 Other*** 2,057 683,217 16.0 2,057 683,217 16.2 TOTAL 13,208 4,257,868 100.0 13,039 4,213,411 100.0 Offices & Conference Library & Study Areas Data Processing Recreation *NASF = Net Assignable Square Footage **Each category includes service space ***Includes Brookley Conference facilities, unassigned space at USA Springhill and all storage, custodial, and maintenance facilities. SOURCES: IRS 3325 "Inventory of Space by Major Use Category" and IRS 3326 "Inventory of All Other Space" IRS ROOMTYPE Table 7.3 Student Housing Facilities Fall 2003 Building Student Gross Construction Capacity Square Feet Year 48 48 48 44 48 156 156 156 156 156 156 160 164 N/A 47 47 47 47 47 N/A 47 47 47 47 47 12,194 12,194 12,194 12,194 12,194 36,460 36,460 36,460 36,460 37,996 37,996 33,482 33,482 7,691 12,175 12,175 12,175 12,175 12,175 17,523 10,489 10,489 10,489 10,489 10,489 1979 1979 1979 1979 1979 1982 1983 1983 1983 1988 1989 1992 1993 1989 1977 1977 1977 1977 1977 1977 1976 1976 1976 1976 1976 TOTAL 1,966 488,300 ---- Hillsdale Heights Homes 745 Units 692,606 1960 Number 1271 1272 1273 1274 1275 1277 1278 1279 1280 1281 1283 1175 1176 1282 1258 1260 1262 1263 1264 1270 1164 1174 1267 1256 1160 Building Name Beta Residence Hall 1 Beta Residence Hall 2 Beta Residence Hall 3 Beta Residence Hall 4 Beta Residence Hall 5 Delta Residence Hall 1 Delta Residence Hall 2 Delta Residence Hall 3 Delta Residence Hall 4 Delta Residence Hall 5 Delta Residence Hall 6 Epsilon Residence Hall I Epsilon Residence Hall II Delta Commons Gamma Apartment 5 Gamma Apartment 6 Gamma Apartment 7 Gamma Apartment 8 Gamma Apartment 9 Gamma Commons Gamma Residence Hall 0 Gamma Residence Hall 1 Gamma Residence Hall 2 Gamma Residence Hall 3 Gamma Residence Hall 4 SOURCE: IRS 3324 Building Inventory Report Table 7.4 Utilities Cost per Square Foot* 1998-99 through 2002-03 1998-99 Square Footage* Total Utilities Cost Cost per Square Foot Electricity Cost Cost per Square Foot Natural Gas Cost Cost per Square Foot Water Services Cost Cost per Square Foot 1999-00 2000-01 2001-02 2002-03 4,850,175 4,839,685 4,845,732 4,813,340 4,866,340 $8,000,523 $8,474,120 $8,746,558 $8,775,655 $8,793,382 $1.65 $1.75 $1.81 $1.82 $1.81 $5,514,292 $5,635,164 $5,817,521 $5,836,874 $5,842,912 $1.14 $1.16 $1.20 $1.21 $1.20 $1,224,083 $1,361,469 $1,409,564 $1,414,253 $1,414,814 $0.25 $0.28 $0.29 $0.29 $0.29 $1,262,148 $1,477,487 $1,519,473 $1,524,528 $1,535,656 $0.26 $0.31 $0.31 $0.32 $0.32 *University Gross Square Footage (GSF) excluding Hillsdale and Wherry Housing and Mentor Graphics Building. SOURCES: ACHE Energy & Utilities Reports; IRS 3324 Building Inventory Report.