Economics

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004011

Budget2008-092009-102010-11 2011-12
Total Salaries* $453,526.00 $527,526.00 $548,596.00 $561,471.40
Annual S and E $11,378.00 $11,378.00 $11,378.00 $11,378.00
Total $464,904.00 $538,904.00 $559,974.00 $572,849.40
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $153,200.60 $92,649.26 $105,617.38 $15,422.14
S & E Adjustments $6,467.00 $16,840.31 $12,972.85 $20,685.34

Expenditures2008-092009-102010-11 2011-12
Salaries $615,370.30 $618,005.28 $657,805.23 $570,280.46
S & E $27,257.30 $25,039.37 $27,261.16 $34,699.41
Total $642,627.60 $643,044.65 $685,066.39 $604,979.87
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 6 6 6 5
Limited Term Lec. 1.1 1.1 1.1 1.13
Clerical 1 1 1 1
Total Faculty7.1 7.1 7.1 6.13
Total FTEs 8.1 8.1 8.1 7.13
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 5,094.0 5,358.0 4,983.0 4,500.0
Junior/Senior Hrs. Taught 597.0 625.0 807.0 645.0
Graduate Hrs. Taught 426.0 336.0 441.0 315.0
Total Hours Taught 6,117.0 6,319.0 6,231.0 5,460.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 2,310.0 2,155.0 2,616.0 1,773.0
Cont. Lecturer 1,509.0 1,452.0 1,311.0 1,116.0
Part-Time 135.0 228.0 78.0 0.0
Unknown 2,163.0 2,481.0 2,223.0 2,562.0
Clerical/Service 0 3.0 3.0 9.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 385.0 359.2 436.0 354.6
Cont. Lecturer Hrs/FTE0 0 0 0
Limited Term Lect Hrs/FTE 122.7 207.3 70.9 0.0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 5,511.0 5,695.0 5,403.0 4,839.0
Undergraduate Program % 96.8 95.2 93.3 94.1

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 0 1 0 0
 -Admits 0 1 0 0
 -Enrolled 0 1 0 0
Transfers 2009 2010 2011 2012
 -Applications 0 0 0 0
 -Admits 0 0 0 0
 -Enrolled 0 0 0 0

Majors2009 2010 2011 2012
Undergraduate FR/SO 9 12 12 14
Undergraduate JR/SR 21 43 45 41
Undergraduate 30 55 57 55
Graduate 0 0 0 0
Total 30 55 57 55
UG Hours Enrolled In Major 180.0 288.0 387.0 306.0
Majors' Total UG Hours Enrolled 725.0 1,227.0 1,351.0 1,199.0

Percentage UG Female 26.7 % 25.5 % 26.3 % 23.6 %
Percentage UG Full-Time (Fall) 75.0 % 81.3 % 79.6 % 69.2 %
Percentage UG Minority 13.3 % 14.5 % 7.0 % 10.9 %
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 10 11 8
Juniors that Graduated 100.0 % 70.0 % 63.6 % 0 %
Juniors Still Active w/o Bachelors 0 % 10.0 % 36.4 % 100.0 %
Beginners' Retention to Next Fall 100.0 % 66.7 % 50.0 % 100.0 %
Transfers' Retention to Next Fall 33.3 % 40.0 % 75.0 % 75.0 %
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
Bachelors 7 10 13 15
- Percentage Female 42.9 % 60.0 % 15.4 % 40.0 %
- Percentage Minority 0.0 % 20.0 % 7.7 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 6.7 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $21,420.92 $11,691.72 $12,018.71 $10,999.63
Budgeted Cost per Credit Hour Taught $76.00 $85.28 $89.87 $104.92
Expenditures per Credit Hour Taught $105.06 $101.76 $109.94 $110.80
Expenditure Cost/Degree $91,803.94 $64,304.47 $52,697.41 $40,331.99
Majors/T-TT Faculty FTE 5.0 9.2 9.5 11.0
Degrees/T-TT Faculty FTE 1.2 1.7 2.2 3.0

ECON Summer Session S & W
2004011001 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 $65,179.26 $89,299.88 $90,976.14
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $67,096.83 $98,920.48 $93,651.84
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $67,096.83 $98,920.48 $93,651.84


ECON Part-Time Instruction
2004011002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $8,828.00 $9,005.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $8,828.00 $9,005.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $8,828.00 $0.00 ($4,555.00)
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $9,000.00 $8,850.00 $4,450.00
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $9,000.00 $8,850.00 $4,450.00


* 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