Chemistry

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004034

Budget2008-092009-102010-11 2011-12
Total Salaries* $715,234.00 $664,943.00 $719,443.00 $616,727.80
Annual S and E $15,420.00 $15,420.00 $15,420.00 $8,601.00
Total $730,654.00 $680,363.00 $734,863.00 $625,328.80
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $32,899.42 $98,959.50 $86,383.47 $228,451.46
S & E Adjustments $43,110.05 $24,749.48 $34,838.36 $35,571.38

Expenditures2008-092009-102010-11 2011-12
Salaries $750,581.07 $812,413.49 $802,991.56 $848,479.01
S & E $51,609.18 $38,666.64 $27,685.19 $31,273.49
Total $802,190.25 $851,080.13 $830,676.75 $879,752.50
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 11 11 9 10
Limited Term Lec. 1.5 1.5 1.5 1.53
Clerical 1 1 1 1
Service 2 2 2 2
Total Faculty12.5 12.5 10.5 11.53
Total FTEs 15.5 15.5 13.5 14.53
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 6,336.0 6,960.0 6,962.0 6,051.0
Junior/Senior Hrs. Taught 217.0 179.0 295.0 288.0
Graduate Hrs. Taught 76.0 142.0 171.0 196.0
Total Hours Taught 6,629.0 7,281.0 7,428.0 6,535.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 6,513.0 6,497.0 4,422.0 5,564.0
Part-Time 116.0 784.0 2,531.0 971.0
Visiting 0.0 0.0 475.0 0.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 592.1 590.6 491.3 556.4
Limited Term Lect Hrs/FTE 77.3 522.7 1,687.3 634.6
Visiting Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 6,039.0 6,508.0 6,510.0 5,686.0
Undergraduate Program % 92.2 91.2 89.7 89.7

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 21 23 41 31
 -Admits 21 23 39 30
 -Enrolled 16 18 27 22
Transfers 2009 2010 2011 2012
 -Applications 21 20 15 19
 -Admits 21 20 15 18
 -Enrolled 16 18 11 16

Majors2009 2010 2011 2012
Undergraduate FR/SO 64 44 53 54
Undergraduate JR/SR 27 47 56 54
Undergraduate 91 91 109 108
Graduate 0 0 0 0
Total 91 91 109 108
UG Hours Enrolled In Major 514.0 631.0 747.0 653.0
Majors' Total UG Hours Enrolled 1,957.0 2,221.0 2,600.0 2,336.0

Percentage UG Female 41.8 % 44.0 % 40.4 % 37.0 %
Percentage UG Full-Time (Fall) 74.7 % 74.4 % 86.3 % 75.3 %
Percentage UG Minority 9.9 % 14.3 % 16.5 % 15.7 %
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) 6 18 12 15
Juniors that Graduated 50.0 % 61.1 % 16.7 % 0 %
Juniors Still Active w/o Bachelors 0 % 22.2 % 75.0 % 100.0 %
Beginners' Retention to Next Fall 50.0 % 84.2 % 57.7 % 50.0 %
Transfers' Retention to Next Fall 53.8 % 83.3 % 77.8 % 53.8 %
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 0 0 0 1
- Percentage Female 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Associates 28 43 22 8
- Percentage Female 64.3 % 67.4 % 40.9 % 87.5 %
- Percentage Minority 21.4 % 9.3 % 13.6 % 37.5 %
- Percentage International 0.0 % 4.7 % 4.5 % 12.5 %
Bachelors 1 8 7 15
- Percentage Female 0.0 % 37.5 % 57.1 % 40.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 6.7 %
- Percentage International 0.0 % 12.5 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $8,815.28 $9,352.53 $7,620.89 $8,145.86
Budgeted Cost per Credit Hour Taught $110.22 $93.44 $98.93 $95.69
Expenditures per Credit Hour Taught $121.01 $116.89 $111.83 $134.62
Expenditure Cost/Degree $27,661.73 $16,687.85 $28,644.03 $38,250.11
Majors/T-TT Faculty FTE 8.3 8.3 12.1 10.8
Degrees/T-TT Faculty FTE 2.6 4.6 3.2 2.3

Laboratory Instruction-Chem
2004034001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Budgeted S and E $44,205.00 $44,205.00 $44,205.00 $44,205.00
Total Budgeted $44,205.00 $44,205.00 $44,205.00 $44,205.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $0.00 $0.00 $0.00
S & E Adjustments ($945.22) ($11,372.84) ($7,011.71) ($2,194.43)

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Expended S and E $43,250.05 $34,980.97 $33,572.80 $38,147.88
Total Expended $43,250.05 $34,980.97 $33,572.80 $38,147.88


CHEM Part-Time Instruction
2004034002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $11,965.00 $11,965.00 $12,204.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $11,965.00 $11,965.00 $12,204.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $10,015.00 $1,000.00 $0.00 $0.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $16,481.90 $30,040.32 $32,366.49 $33,781.97
Annual Expended S and E $0.00 $0.00 $5.60 $-5.60
Total Expended $16,481.90 $30,040.32 $32,372.09 $33,776.37


CHEM Summer Session S & W
2004034003 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 $35,101.50 $29,395.10 $40,320.26
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $38,562.25 $35,323.15 $39,986.91
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $38,562.25 $35,323.15 $39,986.91


CHEMISTRY TESTING-ANALYSIS SRVCS
2004034004 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 $0.00 $185.28 $261.28

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


* 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