Engineering

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004008

Budget2008-092009-102010-11 2011-12
Total Salaries* $1,403,703.27 $1,434,938.02 $1,563,203.42 $1,749,538.14
Annual S and E $26,250.73 $28,958.00 $36,000.00 $36,000.00
Total $1,429,954.00 $1,463,896.02 $1,599,203.42 $1,785,538.14
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $251,798.88 $313,470.64 $188,028.78 $152,120.96
S & E Adjustments $31,288.04 $321,408.97 $335,087.61 $6,007.03

Expenditures2008-092009-102010-11 2011-12
Salaries $1,755,341.30 $1,791,042.10 $1,886,802.09 $2,119,518.86
S & E $446,916.58 $68,285.13 $56,620.43 $87,183.36
Total $2,202,257.88 $1,859,327.23 $1,943,422.52 $2,206,702.22
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 17.32 17.82 18.07 18.07
Limited Term Lec. 0.72 1.44 0.72 0.73
Admin/Professional 0.25 0.25 0 0.55
Clerical 1.5 1.5 1.5 1.5
Service 0 0 0 1
Total Faculty18.04 19.26 18.79 18.8
Total FTEs 19.79 21.01 20.29 21.85
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 1,823.0 2,403.0 2,583.0 2,661.0
Junior/Senior Hrs. Taught 1,305.0 1,439.0 1,736.0 2,061.0
Graduate Hrs. Taught 282.0 336.0 339.0 321.0
Total Hours Taught 3,410.0 4,178.0 4,658.0 5,043.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 2,983.0 3,698.0 3,899.0 3,699.0
Part-Time 312.0 408.0 499.0 850.0
Admin. Professional 60 0.0 165.0 232.0
Grad. Aide 46.0 21.0 71.0 82.0
Visiting 0.0 0.0 0.0 69.0
Unknown 9.0 51.0 24.0 111.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 172.2 207.5 215.8 204.7
Limited Term Lect Hrs/FTE 433.3 283.3 693.1 1,164.4
Admin. Professional Hrs/FTE 240.0 0.0 0 421.8
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 297.0 379.0 486.0 517.0
Undergraduate Program % 9.5 9.9 11.3 10.9
Graduate Program 118 123 93 51
Graduate Program % 41.8 36.6 27.4 15.9

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 70 89 113 86
 -Admits 70 88 108 84
 -Enrolled 58 64 73 65
Transfers 2009 2010 2011 2012
 -Applications 84 85 92 45
 -Admits 82 83 87 41
 -Enrolled 63 64 64 32

Majors2009 2010 2011 2012
Undergraduate FR/SO 297 351 356 339
Undergraduate JR/SR 97 96 100 117
Undergraduate 394 447 456 456
Graduate 28 35 42 41
Total 422 482 498 497
UG Hours Enrolled In Major 2,831.0 3,463.0 3,833.0 4,205.0
GR Hours Enrolled In Major 164.0 213.0 246.0 270.0
Majors' Total UG Hours Enrolled 7,965.0 9,601.0 9,932.5 10,166.5
Majors' Total GR Hours Enrolled 263.0 305.0 339.0 366.0

Percentage UG Female 11.7 % 10.7 % 12.1 % 12.7 %
Percentage UG Full-Time (Fall) 75.6 % 75.3 % 78.8 % 76.8 %
Percentage UG Minority 9.1 % 10.1 % 12.5 % 12.5 %
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) 34 25 30 43
Juniors that Graduated 73.5 % 76.0 % 56.7 % 9.3 %
Juniors Still Active w/o Bachelors 8.8 % 20.0 % 43.3 % 83.7 %
Beginners' Retention to Next Fall 79.5 % 72.9 % 63.6 % 87.1 %
Transfers' Retention to Next Fall 38.3 % 40.6 % 53.3 % 49.0 %
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 22 37 34 31
- Percentage Female 9.1 % 8.1 % 14.7 % 16.1 %
- Percentage Minority 4.5 % 2.7 % 8.8 % 6.5 %
- Percentage International 18.2 % 8.1 % 14.7 % 16.1 %
Masters 1 9 11 11
- Percentage Female 0.0 % 11.1 % 18.2 % 9.1 %
- Percentage Minority 0.0 % 0.0 % 9.1 % 9.1 %
- Percentage International 0.0 % 33.3 % 18.2 % 9.1 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $5,218.62 $3,857.53 $3,902.45 $4,440.04
Budgeted Cost per Credit Hour Taught $419.34 $350.38 $343.32 $354.06
Expenditures per Credit Hour Taught $645.82 $445.03 $417.22 $437.58
Expenditure Cost/Degree $95,750.34 $40,420.16 $43,187.17 $52,540.53
Majors/T-TT Faculty FTE 24.4 27.0 27.6 27.5
Degrees/T-TT Faculty FTE 1.3 2.6 2.5 2.3

Engineering Student Labs
2004008001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Budgeted S and E $56,000.00 $56,000.00 $56,000.00 $56,000.00
Total Budgeted $56,000.00 $56,000.00 $56,000.00 $56,000.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $0.00 $0.00 $0.00
S & E Adjustments $69,197.70 $12,829.00 $18,468.24 $137,808.32

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Expended S and E $105,406.21 $61,017.49 $57,672.35 $133,214.29
Total Expended $105,406.21 $61,017.49 $57,672.35 $133,214.29


Systems Engineering
2004008002 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 ($2,229.00) ($10,351.00) ($11,480.00) ($12,227.83)

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Expended S and E $8,122.23 $1,129.28 $747.83 $0.00
Total Expended $8,122.23 $1,129.28 $747.83 $0.00


ENGR Summer Session S & W
2004008003 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 $48,025.12 $25,482.14 $26,647.06
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $47,175.38 $25,482.14 $26,647.06
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $47,175.38 $25,482.14 $26,647.06


ENGR Part-Time Instruction
2004008004 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $5,727.00 $5,842.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $5,727.00 $5,842.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $5,727.00 $0.00 $0.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $57,237.11 $56,722.02 $108,462.55
Annual Expended S and E $0.00 $954.00 $0.00 $17.60
Total Expended $0.00 $58,191.11 $56,722.02 $108,480.15


* 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