Anthropology

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004029

Budget2008-092009-102010-11 2011-12
Total Salaries* $376,096.69 $425,291.25 $377,160.60 $344,057.20
Annual S and E $10,000.40 $10,000.00 $10,000.00 $10,000.00
Total $386,097.09 $435,291.25 $387,160.60 $354,057.20
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $41,432.10 $7,262.87 $40,405.07 ($4,679.52)
S & E Adjustments $21,009.04 $71,697.83 ($14,704.24) $25,592.77

Expenditures2008-092009-102010-11 2011-12
Salaries $501,534.58 $427,750.90 $493,748.22 $468,404.39
S & E $41,910.03 $63,677.68 $51,613.25 $30,183.10
Total $543,444.61 $491,428.58 $545,361.47 $498,587.49
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 5 5 5 4
Limited Term Lec. 0.26 0.26 0.26 0.26
Admin/Professional 1 1 1 0
Clerical 1 1 1 1
Total Faculty5.26 5.26 5.26 4.26
Total FTEs 7.26 7.26 7.26 5.26
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 6,786.0 3,036.0 3,246.0 2,754.0
Junior/Senior Hrs. Taught 1,224.0 690.0 834.0 666.0
Graduate Hrs. Taught 87.0 0.0 0.0 9.0
Total Hours Taught 8,097.0 3,726.0 4,080.0 3,429.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 2,790.0 1,617.0 1,791.0 1,398.0
Cont. Lecturer 1,320.0 852.0 870.0 864.0
Part-Time 405.0 0.0 54.0 75.0
Admin. Professional 573 693.0 600.0 27.0
Grad. Aide 648.0 0.0 0.0 0.0
Visiting 381.0 0.0 0.0 387.0
Unknown 1,980.0 564.0 765.0 678.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 558.0 323.4 358.2 349.5
Cont. Lecturer Hrs/FTE0 0 0 0
Limited Term Lect Hrs/FTE 1,557.7 0.0 207.7 288.5
Admin. Professional Hrs/FTE 573.0 693.0 600.0 0
Grad. Aide Hrs/FTE 0 0 0 0
Visiting Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 7,578.0 3,162.0 3,414.0 2,817.0
Undergraduate Program % 94.6 84.9 83.7 82.4

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 6 15 11 9
 -Admits 6 15 11 9
 -Enrolled 5 12 7 7
Transfers 2009 2010 2011 2012
 -Applications 8 15 8 8
 -Admits 8 14 8 7
 -Enrolled 7 11 5 7

Majors2009 2010 2011 2012
Undergraduate FR/SO 26 28 26 30
Undergraduate JR/SR 48 52 53 60
Undergraduate 74 80 79 90
Graduate 0 0 0 0
Total 74 80 79 90
UG Hours Enrolled In Major 432.0 564.0 666.0 603.0
Majors' Total UG Hours Enrolled 1,323.0 1,782.0 1,840.0 1,990.0

Percentage UG Female 66.2 % 68.8 % 73.4 % 70.0 %
Percentage UG Full-Time (Fall) 51.6 % 71.4 % 78.1 % 84.0 %
Percentage UG Minority 12.2 % 10.0 % 8.9 % 14.4 %
Student counts are based on census populations, using their status at the end of each academic year.

Success (Percentage Active or Graduated)2008-092009-102010-11 2011-12
New Juniors (n) 7 13 13 15
Juniors that Graduated 57.1 % 69.2 % 23.1 % 0 %
Juniors Still Active w/o Bachelors 14.3 % 23.1 % 61.5 % 100.0 %
Beginners' Retention to Next Fall 50.0 % 60.0 % 87.5 % 83.3 %
Transfers' Retention to Next Fall 62.5 % 100.0 % 40.0 % 71.4 %
Graduations are based on degrees awarded at the time of processing (above); Beginners and Transfers are new students this academic year; Juniors are 1st term juniors this academic year.

Degrees Awarded2008-092009-102010-11 2011-12
Certificates 4 1 2 3
- Percentage Female 100.0 % 100.0 % 100.0 % 33.3 %
- Percentage Minority 50.0 % 0.0 % 0.0 % 33.3 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 10 12 11 17
- Percentage Female 60.0 % 50.0 % 81.8 % 70.6 %
- Percentage Minority 30.0 % 8.3 % 9.1 % 17.6 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $7,343.85 $6,142.86 $6,903.31 $5,539.86
Budgeted Cost per Credit Hour Taught $47.68 $116.83 $94.89 $103.25
Expenditures per Credit Hour Taught $67.12 $131.89 $133.67 $145.40
Expenditure Cost/Degree $54,344.46 $40,952.38 $49,578.32 $29,328.68
Majors/T-TT Faculty FTE 14.8 16.0 15.8 22.5
Degrees/T-TT Faculty FTE 2.0 2.4 2.2 4.3

Decision Sci Institute - Ores Support
2004029001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $0.00 $0.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $254.70 $255.00 $0.00 $0.00
S & E Adjustments ($4,010.00) ($5,586.00) ($5,331.00) ($5,331.00)

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Expended S and E $1,576.43 $0.00 $0.00 $0.00
Total Expended $1,576.43 $0.00 $0.00 $0.00


Archeolog SurveySupt
2004029002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $0.00 $0.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $10,044.55 $6,051.47 $108.00 $108.00
S & E Adjustments $7,258.00 $1,211.62 $9,260.00 $15,323.44

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $10,393.82 $4,906.65 $0.00 $0.00
Annual Expended S and E $6,740.22 $1,501.45 $10,823.31 $16,921.46
Total Expended $17,134.04 $6,408.10 $10,823.31 $16,921.46


ANTH Part-Time Instruction
2004029003 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $2,040.00 $2,040.00 $2,081.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $2,040.00 $2,040.00 $2,081.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $2,040.00 $0.00 $0.00 $0.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $4,350.00 $0.00 $2,399.99 $4,799.98
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $4,350.00 $0.00 $2,399.99 $4,799.98


Ctr for Preservation of Endangered Langs
2004029004 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $0.00 $0.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $0.00 $0.00 $0.00
S & E Adjustments $0.00 $9,657.40 $14,735.65 $17,243.35

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Expended S and E $458.00 $2,011.75 $6,492.30 $3,525.32
Total Expended $458.00 $2,011.75 $6,492.30 $3,525.32


ANTH Summer Session S & W
2004029005 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $0.00 $0.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $25,733.55 $20,476.57 $4,141.50
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $16,133.85 $20,476.57 $4,140.56
Annual Expended S and E $0.00 $0.00 $0.00 $42.00
Total Expended $0.00 $16,133.85 $20,476.57 $4,182.56


* Total Salaries includes salaries from other project funds; does not include Visiting Prof. costs (at this time).
+ Total Project Salaries are included in the total cost center salaries, above.

Institutional Research and Planning, February 01, 2013