UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
2010-11
2011-12
2012-13
2013-14
2014-15
0
91
91
8
56
64
0
78
78
7
60
67
0
102
102
5
62
67
0
101
101
8
62
70
0
108
108
8
66
74
155
145
168
171
182
-
-
-
-
-
ETHNICITY AND GENDER (Full Three Quarter Average)*
Undergraduate
TOTAL Undergraduates
91
% International
0%
% Female
58%
TOTAL Domestic Undergraduates
91
% Underrepresented
12%
% Minority
33%
78
0%
61%
78
10%
30%
102
0%
65%
101
16%
37%
101
1%
62%
100
20%
38%
108
2%
61%
106
23%
46%
Graduate
TOTAL Graduates
% International
% Female
TOTAL Domestic Graduates
% Underrepresented
% Minority
64
6%
64%
60
5%
12%
67
7%
70%
62
5%
13%
67
6%
71%
63
11%
19%
70
7%
60%
65
11%
20%
73
6%
63%
68
8%
19%
ADMISSIONS
Freshmen Student Admissions
Admissions
Enrolled
% Matriculating (Take Rate)
0
0
-
0
0
-
0
0
-
0
0
-
0
0
-
Advanced Standing (Transfer) Student Admissions
Admissions
Enrolled
% Matriculating (Take Rate)
0
0
-
0
0
-
0
0
-
0
0
-
0
0
-
120
14
12%
8
57%
131
19
15%
8
42%
125
19
15%
10
53%
120
18
15%
12
67%
148
26
18%
13
50%
HEADCOUNT (Majors)*
Lower Division
Upper Division
TOTAL Undergraduate
Masters/Unclassified
PhD
TOTAL Graduate
TOTAL Full 3-quarter Average
Full 3-Quarter Average Pre-Majors
Graduate Student Admissions
Applications
Admissions
% Admitted
Enrolled
% Matriculating (Take Rate)
* Note: Graduate student numbers may include Marine Science students depending on the student's home department
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
1
1415_EEMB
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UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
2010-11
2011-12
2012-13
2013-14
2014-15
-
-
-
-
-
3.48
3.11-3.82
589
78%
639
58%
4.8
71%
3.33
3.01-3.61
570
77%
645
58%
4.6
58%
3.31
2.89-3.85
604
81%
697
69%
4.7
75%
3.48
3.19-3.79
578
73%
704
66%
4.1
59%
3.60
3.48-3.80
649
89%
745
74%
4.5
71%
ENROLLED STUDENT ACADEMIC ACHIEVEMENT
Undergraduates
New Frosh H.S. GPA Average
3.88
H.S. GPA Interquartile Range
3.73-4.08
Transfer College GPA Average
3.33
GPA Interquartile Range
3.15-3.75
SATR-Critical Reading Average
598
SATR-Critical Reading Interquartile Range
550-640
SATR-Math Average
619
SATR-Math Interquartile Range
580-660
SATR-Writing Average
603
SATR-Writing Interquartile Range
560-640
SATR-Total Average
1818
SATR-Total Interquartile Range
1720-1920
ADM Average
6990
3.96
3.86-4.09
3.53
3.30-3.80
624
575-680
639
605-675
614
575-650
1876
1750-1990
7162
3.97
3.86-4.09
3.50
3.46-3.55
606
550-650
631
590-680
597
550-650
1834
1750-1960
7104
4.00
3.87-4.15
3.42
3.19-3.65
621
580-660
635
600-670
627
590-670
1884
1760-2000
7148
3.94
3.77-4.13
3.45
3.31-3.57
626
580-670
641
600-690
634
590-690
1901
1800-2040
7110
3.54
3.36-3.82
594
79%
689
69%
4.7
60%
3.48
3.18-3.82
586
78%
685
68%
4.7
65%
3.49
3.18-3.81
582
77%
692
69%
4.6
65%
3.51
3.18-3.82
596
79%
709
70%
4.6
67%
NEW STUDENT ACADEMIC ACHIEVEMENT
Undergraduates
New Frosh H.S. GPA Average
H.S. GPA Interquartile Range
Transfer College GPA Average
GPA Interquartile Range
SATR-Critical Reading Average
SATR-Critical Reading Interquartile Range
SATR-Math Average
SATR-Math Interquartile Range
SATR-Writing Average
SATR-Writing Interquartile Range
SATR-Total Average
SATR-Total Interquartile Range
ADM Average
Graduate Students
Undergrad Upper Division GPA Average
GPA Interquartile Range
GRE-Verbal Average
GRE-Verbal Average Percentile
GRE-Quantitative Average
GRE-Quantitative Average Percentile
GRE-Analytical Writing Average
GRE-Analytical Writing Average Percentile
Graduate Students
Undergrad Upper Division GPA Average
GPA Interquartile Range
GRE-Verbal Average
GRE-Verbal Average Percentile
GRE-Quantitative Average
GRE-Quantitative Average Percentile
GRE-Analytical Writing Average
GRE-Analytical Writing Average Percentile
3.59
3.42-3.83
604
81%
699
71%
4.7
61%
Note: "-- " = Data suppressed due to low cell count
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
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UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
2010-11
2011-12
2012-13
2013-14
2014-15
ACADEMIC OUTCOME MEASURES
UCSB Grade Point Averages of Majors
Freshmen
Undergraduates
3.14
3.15
3.10
3.15
3.15
Mean GPA in Undergraduate Courses
Fall Quarter
Winter Quarter
Spring Quarter
2.87
2.72
2.75
3.08
2.83
2.77
2.97
2.77
2.84
2.96
2.83
2.79
2.98
2.77
2.85
Graduation Rates for Masters Students
Cohort's Entering Year
Cohort Size
After 3 years for new Masters
2008
1
100%
2009
2
50%
2010
3
67%
2011
1
100%
2012
1
0%
Graduation Rates for Ph.D. Students
Cohort's Entering Year
Cohort Size
After 8 years for new Doctorates
2003
12
83%
2004
8
63%
2005
3
67%
2006
10
60%
2007
16
63%
Median Time to Degree for Graduates (Elapsed Years)
Baccalaureates
Masters
Doctorates
3.75
3.00
5.13
3.75
2.63
7.25
3.75
4.25
5.63
3.75
4.75
6.25
3.75
3.88
7.25
Median Time to Candidacy (Elapsed Years)
Doctoral Candidates
3.13
4.00
4.00
3.75
3.25
Degrees Conferred
TOTAL Baccalaureate Degrees
% International
% Female
Domestic Baccalaureate Degree Recipients
% Underrepresented
% Minority
117
0%
56%
117
15%
35%
90
0%
57%
90
10%
27%
117
1%
62%
116
18%
35%
102
1%
59%
101
18%
32%
102
1%
59%
101
25%
49%
TOTAL Masters Degrees
% International
% Female
Domestic Masters Degree Recipients
% Underrepresented
% Minority
4
0%
75%
4
0%
25%
5
0%
40%
5
20%
20%
9
0%
44%
9
11%
11%
5
0%
60%
5
0%
0%
6
0%
83%
6
0%
17%
TOTAL Doctoral Degrees
% International
% Female
Domestic Doctoral Degree Recipients
% Underrepresented
% Minority
4
25%
75%
3
33%
33%
4
0%
50%
4
25%
50%
6
0%
67%
6
0%
0%
8
13%
100%
7
0%
14%
5
0%
20%
5
40%
60%
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
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1415_EEMB
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UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
2010-11
2011-12
2012-13
2013-14
2014-15
STUDENT CREDIT UNITS BY FACULTY RANK
Lower Division Units
Units from Regular Instruction
Units from Exceptional Instruction
TOTAL Lower Division Units
% Professor
% Associate Professor
% Assistant Professor
% Lecturer w/SOE
% Permanent Faculty
% Lecturer
% Assoc/Asst
% Other
1,776
8
1,784
41%
0%
0%
27%
68%
3%
19%
10%
1,980
3
1,983
47%
0%
0%
34%
81%
0%
19%
0%
2,373
2
2,374
47%
0%
0%
39%
86%
0%
14%
0%
2,658
1
2,658
34%
0%
0%
35%
69%
0%
13%
19%
2,848
16
2,863
33%
0%
0%
34%
67%
0%
15%
18%
Upper Division Units
Units from Regular Instruction
Units from Exceptional Instruction
TOTAL Upper Division Units
% Professor
% Associate Professor
% Assistant Professor
% Lecturer w/SOE
% Permanent Faculty
% Lecturer
% Assoc/Asst
% Other
3,279
109
3,388
55%
2%
5%
11%
73%
8%
17%
2%
3,269
96
3,366
64%
4%
4%
10%
81%
9%
9%
1%
3,320
135
3,455
63%
2%
5%
11%
80%
6%
6%
8%
3,097
131
3,228
63%
3%
7%
7%
80%
7%
9%
4%
3,700
134
3,834
62%
1%
7%
9%
79%
11%
8%
2%
Graduate Units
Units from Regular Instruction
Units from Exceptional Instruction
TOTAL Graduate Units
% Professor
% Associate Professor
% Assistant Professor
% Lecturer w/SOE
% Permanent Faculty
% Lecturer
% Assoc/Asst
% Other
254
500
753
86%
3%
1%
1%
91%
4%
1%
4%
203
517
720
79%
6%
1%
0%
86%
6%
3%
5%
253
492
745
81%
6%
2%
1%
90%
0%
2%
8%
218
490
708
80%
7%
3%
1%
91%
1%
1%
7%
256
499
755
77%
6%
8%
2%
92%
0%
1%
6%
Total Units from All Class Levels
Total Units from Regular Instruction
Total Units from Exceptional Instruction
TOTAL Units
% Professor
% Associate Professor
% Assistant Professor
% Lecturer w/SOE
% Permanent Faculty
% Lecturer
% Assoc/Asst
% Other
5,308
617
5,925
55%
1%
3%
15%
74%
6%
15%
5%
5,452
616
6,068
60%
3%
2%
17%
82%
5%
11%
2%
5,946
628
6,574
59%
2%
3%
20%
83%
3%
8%
5%
5,973
622
6,594
53%
2%
4%
17%
77%
3%
10%
10%
6,803
649
7,452
52%
1%
5%
18%
76%
6%
10%
9%
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
4
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UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
2010-11
2011-12
2012-13
2013-14
2014-15
STUDENT FTE, ALLOCATED FACULTY FTE, AND STUDENT / FACULTY RATIOS
3-Quarter Average Instructional Load (Student FTE) by Course Department
Lower Division
119
136
Upper Division
226
225
TOTAL Undergraduate
345
361
Graduate
63
65
TOTAL 3-Qtr Average Instructional Load
408
426
158
230
389
66
454
182
215
397
68
465
191
256
447
70
517
3-Quarter Average Instructional Load (Student FTE) by Home Department of Instructor
Lower Division
121
137
249
Upper Division
249
TOTAL Undergraduate
370
386
Graduate
63
65
TOTAL 3-Qtr Average Instructional Load
433
451
160
240
400
66
465
180
217
397
68
464
193
267
460
70
530
Allocated Faculty/Staff FTE
Permanent Faculty FTE
Temporary Faculty FTE
Total Allocated Faculty FTE
Teaching Assistant FTE
Staff FTE
27.08
0.26
27.34
13.10
12.18
26.42
0.36
26.78
12.48
11.22
23.09
0.68
23.77
14.90
10.84
23.09
0.55
23.64
15.13
10.50
25.42
1.08
26.50
17.07
10.30
Student /Faculty Ratios
Course Department / Allocated FTE
Home Department / Allocated FTE
UG Student (Course Department) /TA Ratio
14.92
15.83
26.32
15.91
16.82
28.96
19.11
19.57
26.08
19.66
19.63
26.26
19.51
20.01
26.17
SPONSORED RESEARCH
Proposals Submitted by Home Department
Proposal Dollars
64
$52,625,042
76
$22,624,027
52
$19,132,111
60
$14,185,013
72
$16,644,065
Proposals Awarded by Home Department
Award Dollars
53
$12,916,609
37
$7,789,561
29
$4,105,018
29
$4,928,771
36
$6,454,040
Average Award Dollars per Ladder Faculty
$403,644
$259,652
$152,038
$176,028
$230,501
Total Research Expenditures
$363,330
$106,500
$18,451
$31,821
$18,705
$0
$0
$2,000
$4,444
$4,389
$24,623
$10,422
$1,869
$21,666
$21,896
Instructional Improvement Grants
Grants Allocated by the Academic Senate*
*In 2016, total grants awarded were updated from 2010-11 Academic Year forward. Research grants awarded are now reported to reflect the grant period that
awardees can access and use the funds (vs. when grants were awarded). Travel grants are still reported to reflect when the awards are granted.
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
5
1415_EEMB
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UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
2010-11
2011-12
2012-13
2013-14
2014-15
COURSE OFFERINGS, CLASS SIZE, AND TEACHING WORKLOAD
Number of Regular Courses Offered
Lower Division
43
36
Upper Division
53
64
Undergraduate TOTAL
96
99
Graduate
16
18
TOTAL Regular Courses Offered
113
117
54
66
120
18
138
54
72
125
15
141
67
66
133
14
147
4%
68%
84%
6%
66%
83%
2%
69%
79%
2%
66%
88%
24
24
6
39
21
4
34
24
5
42
18
4
33
25
5
9%
9%
14%
8%
9%
7%
9%
6%
7%
8%
Percent of Regular Courses with Enrollment Below the Minimum Policy
Lower Division
2%
0%
Upper Division
16%
24%
Graduate
0%
8%
5%
22%
6%
0%
38%
0%
1%
23%
0%
Regular Courses Taught by Regular Rank Faculty Per Filled Faculty FTE
(Course Counts Assigned By Home Department of Instructor)
Undergraduate Courses
1.5
2.1
Graduate Courses
0.8
0.7
TOTAL
2.4
2.8
2.1
0.9
3.0
2.1
1.0
3.1
1.9
1.0
2.9
Percent of Regular Courses Taught By Regular Rank Faculty
(Course Counts Assigned By Course Department)
Lower Division
7%
Upper Division
51%
Graduate
76%
Average Class Size of Regular Courses
Lower Division
Upper Division
Graduate
Percent of Regular Courses with Enrollments of 100+
Lower Division
Upper Division
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
6
1415_EEMB
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UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
2010-11
2011-12
2012-13
2013-14
2014-15
PERSONNEL HEADCOUNT
Academic Headcount
Ladder Faculty*
Professor
Associate
Assistant
Lecturer SOE/PSOE
Total Ladder Faculty
27
2
1
2
32
26
1
1
2
30
23
1
1
2
27
21
1
4
2
28
21
1
4
2
28
Non-Ladder Faculty**
Lecturers
Acting/Adjunct
Visiting
Emeriti
Other
Total Non-Ladder Faculty
2
1
0
4
1
8
1
1
0
3
1
6
2
1
0
0
1
4
2
1
0
0
1
4
3
1
0
0
1
5
Other Academic Headcount**
Post-Doc Fellows
Professional Researchers
Research Assistants
Teaching Associate
Teaching Assistants
Tutors/Readers
Other Academic Staff
Total Other Academic Headcount
2
2
2
0
27
0
0
33
1
2
0
2
22
0
0
27
0
1
0
0
29
0
0
30
0
1
0
1
24
0
0
26
1
0
0
0
31
0
0
32
TOTAL Academic Headcount
73
63
61
58
65
Staff Headcount**
Career
Contract/Casual
Student Casual
Total Staff Headcount
14
6
18
38
14
2
13
29
11
5
4
20
13
1
7
21
12
4
9
25
111
92
81
79
90
TOTAL ACAD. & STAFF HDCNT
* Ladder Faculty figures represent total academic appointments during the academic year.
**Non-Ladder Faculty, Other Academic Headcount, and Staff Headcount represent figures taken from October Staff Headcount.
LADDER FACULTY HIRES AND SEPARATIONS
New Ladder Faculty Hired
0
0
1
3
0
Faculty Separations
Retirement
Resignation
Other (Termination, Death)
TOTAL Faculty Separations
1
1
0
2
3
1
0
4
1
1
0
2
1
0
0
1
0
0
0
0
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
7
1415_EEMB
printed: 2/8/2016
UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
2010-11
2011-12
2012-13
2013-14
2014-15
LADDER FACULTY PROFILE
Ladder Faculty Headcount
32
30
27
28
28
Average Years at Current Rank
Professor
Associate
Assistant
Lecturer SOE
13
1
2
2
14
2
3
3
13
3
4
4
14
4
2
5
15
5
3
6
Average Faculty Salaries
Professor
Associate
Assistant
Lecturer SOE
Ethnicity and Gender of Ladder Faculty
% Minority
% Female
$131,138
$117,350
$82,000
$70,620
$135,149
$92,509
$73,774
$74,409
$132,568
$96,700
$74,500
$77,742
$136,415
$96,700
$80,800
$83,358
$145,295
$105,800
$83,275
$91,092
3%
22%
3%
23%
7%
26%
14%
32%
14%
32%
Average Age of All Ladder Faculty
54
55
55
54
55
Age Distribution of Ladder Faculty
<34
35-39
40-44
45-49
50-54
55-59
60-64
65+
3%
6%
6%
16%
16%
16%
28%
9%
3%
3%
7%
17%
13%
17%
27%
13%
4%
4%
7%
19%
11%
19%
19%
19%
14%
0%
7%
18%
11%
14%
18%
18%
7%
7%
7%
4%
18%
21%
14%
21%
19
20
20
18
19
16%
19%
6%
16%
9%
0%
34%
10%
20%
10%
17%
10%
0%
33%
7%
19%
15%
19%
11%
4%
26%
14%
14%
18%
7%
18%
7%
21%
14%
14%
14%
7%
21%
7%
21%
Average Years of Service, All Ladder Faculty
Years of Service Distribution of Ladder Faculty
<5
5-9
10-14
15-19
20-24
25-29
30+
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
8
1415_EEMB
printed: 2/8/2016
UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
2010-11
2011-12
2012-13
2013-14
2014-15
GRADUATE STUDENT SUPPORT
Fellowships & Grants
University Fellowships & Grants
Federal & Other Gov't Fellowships & Grants
Other Agency Fellowships & Grants
Total Fellowships & Grants
$442,541
$376,527
$26,916
$845,984
$443,261
$462,944
$30,401
$936,606
$586,411
$307,951
$30,059
$924,421
$521,295
$399,060
$28,092
$948,447
$860,625
$376,096
$58,998
$1,295,719
Academic Apprentice Salaries
Teaching-related Salaries
Research Assistant/GSR Salaries
Total Academic Apprentice Salaries
$484,688
$283,449
$768,137
$470,983
$363,371
$834,354
$561,454
$323,210
$884,664
$555,088
$388,194
$943,282
$625,124
$318,576
$943,700
Academic Apprentice Tuition & Fee Support
TA/RA Fee Remission
Research Assistant Tuition Remission
Other Fee Support
Total Fee & Tuition Support
$399,116
$9,796
$6,867
$415,779
$465,328
$15,102
$16,255
$496,685
$542,329
$5,034
$8,127
$555,490
$530,300
$5,034
$0
$535,334
$500,647
$5,034
$0
$505,681
$74,229
$81,224
$100,674
$102,942
$96,728
$117,526
$30,000
$147,526
$179,923
$12,166
$192,089
$119,866
$31,334
$151,200
$171,224
$22,396
$193,620
$158,120
$11,061
$169,181
$2,251,655
$2,540,958
$2,616,449
$2,723,625
$3,011,009
$87,222
$116,051
$95,282
$76,939
$66,788
$2,338,877
$2,657,009
$2,711,731
$2,800,564
$3,077,797
$9,850
$14,867
$9,812
$10,382
$12,852
$36,299
$37,957
$13,328
$16,808
$11,229
$10,426
$10,897
$37,920
$39,300
$11,584
$15,055
$11,564
$11,417
$14,269
$37,828
$38,897
$12,473
$14,893
$11,576
$9,956
$14,375
$40,689
$41,592
GSHIP Supplements
Other Financial Aid
Loans
Work Study
Total Other Financial Aid
TOTAL Financial Support
Earnings from Other UCSB Employment
TOTAL Grad. Student Earnings & Support
Average Financial Support Per Graduate Student Receiving Aid
University Fellowships & Grants
$10,794
All Fellowships & Grants
$18,391
Teaching-related Salaries
$11,272
Research Assistant Salaries
$9,448
Loans
$10,684
Total Financial Support
$34,641
Total Earnings & Financial Support
$35,438
University Fellowships & Grants
41
All Fellowships & Grants
46
Teaching-related Salaries
43
Research Assistant Salaries
30
Loans
11
Total Financial Support
65
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
9
45
63
48
35
14
70
44
55
50
31
11
69
45
63
48
34
12
72
69
87
54
32
11
74
1415_EEMB
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UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
2010-11
2011-12
2012-13
2013-14
2014-15
66
70
69
72
74
Total Earnings & Financial Support
PERMANENT BUDGET
Function
Instruction
Academic Support
Research
Public Service
Student Financial Aid
TOTAL Budget
$4,585,607
$0
$0
$0
$0
$4,585,607
$4,340,149
$0
$0
$0
$0
$4,340,149
$3,981,860
$0
$0
$0
$0
$3,981,860
$3,829,450
$0
$0
$0
$0
$3,829,450
$3,803,167
$0
$0
$0
$0
$3,803,167
Sub-Account
Academic Salaries (Sub 0)
Staff Salaries (Sub 1)
General Assistance (Sub 2)
Supplies & Expenses (Sub 3)
Equipment & Facilities (Sub 4)
Special Items (Sub 5)
Employee Benefits (Sub 6)
Special Items (Sub 7)
Unallocated (Sub 8)
Recharge (Sub 9)
TOTAL Budget
$3,858,509
$717,547
$0
$9,551
$0
$0
$0
$0
$0
$0
$4,585,607
$3,697,131
$633,427
$0
$9,591
$0
$0
$0
$0
$0
$0
$4,340,149
$3,323,056
$627,863
$50,731
$25,151
$0
$0
$9,848
$0
$0
($54,789)
$3,981,860
$3,178,965
$610,807
$55,031
$29,588
$0
$0
$9,848
$0
$0
($54,789)
$3,829,450
$3,118,030
$648,020
$89,103
$45,387
$0
$0
$26,566
$0
$0
($123,939)
$3,803,167
Fund Source
State General Funds
Student Fees
Indirect Cost Recovery
Gifts & Endowments
Sales & Services
Other & Special Funds
TOTAL Budget
$4,585,607
$0
$0
$0
$0
$0
$4,585,607
$4,340,149
$0
$0
$0
$0
$0
$4,340,149
$3,981,860
$0
$0
$0
$0
$0
$3,981,860
$3,829,450
$0
$0
$0
$0
$0
$3,829,450
$3,803,167
$0
$0
$0
$0
$0
$3,803,167
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
10
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UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
2010-11
2011-12
2012-13
2013-14
2014-15
ANNUAL EXPENDITURES
Function
Instruction
Academic Support
Research
Public Service
Student Financial Aid
TOTAL Expenditures
$6,807,595
$1,852
$363,330
$0
$69,219
$7,241,996
$6,406,470
$4,045
$106,500
$0
$63,642
$6,580,657
$6,299,040
$11,187
$18,451
$0
$41,247
$6,369,925
$7,230,220
$16,443
$31,821
$0
$42,976
$7,321,460
$7,323,091
$13,756
$18,705
$0
$63,806
$7,419,357
Sub-Account
Academic Salaries (Sub 0)
Staff Salaries (Sub 1)
General Assistance (Sub 2)
Supplies & Expenses (Sub 3)
Equipment & Facilities (Sub 4)
Special Items (Sub 5)
Employee Benefits (Sub 6)
Special Items (Sub 7)
Unallocated (Sub 8)
Recharge (Sub 9)
TOTAL Expenditures
$4,090,805
$682,823
$403,136
$491,303
$263,799
$70,616
$1,217,671
$200,384
$0
($178,540)
$7,241,996
$3,964,951
$585,502
$286,042
$422,929
$9,678
$35,183
$1,320,007
$84,101
$0
($127,737)
$6,580,657
$3,822,032
$583,534
$210,257
$446,781
$49,070
$45,734
$1,317,759
$42,210
$0
($147,451)
$6,369,925
$4,144,499
$630,533
$230,692
$763,035
$118,678
$55,722
$1,494,196
$35,699
$0
($151,593)
$7,321,460
$3,903,107
$617,302
$464,366
$718,974
$132,783
$44,314
$1,621,257
$34,783
$0
($117,527)
$7,419,357
Fund Source
State General Funds
Student Fees
Indirect Cost Recovery
Contracts & Grants
Gifts & Endowments
Sales & Services
Other & Special Funds
TOTAL Expenditures
$6,714,694
$60,209
$25,955
$347,571
$67,690
$6,827
$19,050
$7,241,996
$6,364,779
$56,110
$1,730
$95,327
$52,033
($22,370)
$33,048
$6,580,657
$6,213,888
$61,209
$21,444
$10,002
$55,965
($15,757)
$23,172
$6,369,925
$7,147,284
$73,067
$22,144
$14,776
$75,014
($24,153)
$13,328
$7,321,460
$7,098,071
$100,134
$13,026
$7,708
$112,554
$72,509
$15,355
$7,419,357
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
11
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UCSB ACADEMIC UNIT PROFILE
Department of Ecology, Evolution, and Marine Biology
Long Term Trends on Instructional Load Enrollment and Other Departmental Data:*
Year
1995-96
1996-97
1997-98
1998-99
1999-00
2000-01
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
LD
233
232
222
197
185
145
142
145
134
90
94
87
96
107
110
119
136
158
182
191
UD
258
236
218
227
214
194
186
167
181
188
181
172
194
207
212
226
225
230
215
256
UG
Total
491
468
440
424
399
339
328
313
316
278
275
260
290
314
321
345
361
389
397
447
Grad
92
99
92
82
81
77
65
77
81
78
68
74
74
66
66
63
65
66
68
70
Total Allocated
Student
Faculty
FTE
FTE
582
27.02
567
26.16
532
27.25
506
27.77
480
28.20
416
29.35
393
28.86
390
31.11
397
33.29
355
33.31
343
34.53
334
33.28
364
33.72
380
33.73
388
30.50
408
27.34
426
26.78
454
23.77
465
23.64
517
26.50
Student:
Faculty
Ratio
21.55
21.67
19.51
18.23
17.02
14.19
13.63
12.53
11.92
10.67
9.94
10.03
10.80
11.27
12.71
14.92
15.91
19.11
19.66
19.51
Allocated
TA
FTE
15.04
15.50
15.50
16.50
16.92
16.82
16.33
16.47
15.00
14.00
14.00
14.00
15.18
14.73
13.38
13.10
12.48
14.90
15.13
17.07
UG:TA
Ratio
32.62
30.18
28.37
25.70
23.58
20.17
20.10
18.98
21.03
19.84
19.66
18.56
19.12
21.32
24.02
26.32
28.96
26.08
26.26
26.17
Fall
UG
Enroll
529
584
385
277
170
126
119
105
87
82
82
65
65
76
83
73
47
75
78
81
Fall
Course
Enroll
1,947
1,769
1,568
1,593
1,429
1,439
1,454
1,473
1,264
1,196
1,077
1,288
1,279
1,226
1,263
1,198
1,293
1,130
1,395
Fall Total
Campus
HC Enroll
18,224
18,531
18,940
19,363
20,056
19,962
20,373
20,559
20,847
21,026
21,016
21,082
21,410
21,868
22,850
22,218
21,685
21,927
22,225
23,051
Note: Beginning in 1997-98, new undergraduate majors must enroll in a biology pre-major before acceptance into the full major. Biology
pre-majors are reported under the core Biological Sciences Unit (see Biological Sciences Profile).
* Three-quarter average data unless otherwise labeled.
UCSB Office of Budget & Planning
For explanation of data items, go to:
http://bap.ucsb.edu/institutional.research/planning.data.book/glossary
12
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