Mfg_Constr Engr Tech

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004041

Budget2008-092009-102010-11 2011-12
Total Salaries* $911,261.83 $980,336.85 $834,450.60 $784,334.60
Annual S and E $40,000.17 $44,000.00 $44,000.00 $44,000.00
Total $951,262.00 $1,024,336.85 $878,450.60 $828,334.60
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $108,182.02 ($24,217.07) $135,509.16 $332,221.89
S & E Adjustments $2,435.91 $27,502.06 ($2,689.77) ($44,787.28)

Expenditures2008-092009-102010-11 2011-12
Salaries $1,096,698.83 $970,823.14 $986,809.82 $1,108,220.36
S & E $85,311.08 $91,997.91 $62,968.47 $83,444.18
Total $1,182,009.91 $1,062,821.05 $1,049,778.29 $1,191,664.54
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 11.38 9.63 8 10
Cont. Lecturer 0.5 0.5 0.5 0.5
Limited Term Lec. 9.69 8.97 9.69 9.88
Clin./Prof./Research/Non-Tenure1 1 1 0
Admin/Professional 0 0 0 1
Clerical 1 1 1 1
Total Faculty22.57 20.1 19.19 20.38
Total FTEs 23.57 21.1 20.19 22.38
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 4,269.0 4,877.0 5,105.0 4,527.0
Junior/Senior Hrs. Taught 1,889.0 1,981.0 2,058.0 2,132.0
Graduate Hrs. Taught 79.0 173.0 115.0 119.0
Total Hours Taught 6,237.0 7,031.0 7,278.0 6,778.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 3,521.0 4,155.0 3,944.0 3,118.0
Part-Time 1,973.0 2,166.0 1,943.0 2,258.0
Admin. Professional 432 330.0 526.0 645.0
Grad. Aide 0.0 48.0 334.0 238.0
Visiting 0.0 0.0 0.0 381.0
Unknown 99.0 138.0 324.0 138.0
Clerical/Service 0 0.0 60.0 0.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 309.4 431.5 493.0 311.8
Limited Term Lect Hrs/FTE 203.6 241.5 200.5 228.5
Admin. Professional Hrs/FTE 0 0 0 645.0
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 940.0 1,169.0 1,181.0 977.0
Undergraduate Program % 15.3 17.0 16.5 14.7

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 99 78 123 79
 -Admits 96 72 115 69
 -Enrolled 71 53 76 54
Transfers 2009 2010 2011 2012
 -Applications 94 75 64 59
 -Admits 93 75 60 50
 -Enrolled 63 52 41 47

Majors2009 2010 2011 2012
Undergraduate FR/SO 463 466 464 469
Undergraduate JR/SR 85 99 106 118
Undergraduate 548 565 570 587
Graduate 0 0 0 0
Total 548 565 570 587
UG Hours Enrolled In Major 5,218.0 5,689.0 5,982.0 5,682.0
Majors' Total UG Hours Enrolled 10,594.0 11,133.0 11,769.0 11,525.0

Percentage UG Female 25.0 % 24.1 % 21.2 % 18.2 %
Percentage UG Full-Time (Fall) 61.4 % 66.1 % 68.1 % 63.0 %
Percentage UG Minority 8.2 % 8.5 % 9.8 % 11.1 %
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) 15 18 20 15
Juniors that Graduated 46.7 % 50.0 % 20.0 % 0 %
Juniors Still Active w/o Bachelors 20.0 % 16.7 % 70.0 % 100.0 %
Beginners' Retention to Next Fall 65.1 % 61.8 % 74.4 % 52.6 %
Transfers' Retention to Next Fall 62.0 % 59.3 % 68.2 % 47.2 %
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 2 2 9 4
- Percentage Female 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 50.0 % 0.0 % 0.0 % 0.0 %
Associates 39 58 65 59
- Percentage Female 30.8 % 32.8 % 20.0 % 32.2 %
- Percentage Minority 7.7 % 6.9 % 3.1 % 6.8 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 39 48 42 59
- Percentage Female 28.2 % 20.8 % 26.2 % 22.0 %
- Percentage Minority 10.3 % 6.3 % 4.8 % 3.4 %
- Percentage International 2.6 % 4.2 % 2.4 % 1.7 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $2,156.95 $1,881.10 $1,841.72 $2,030.09
Budgeted Cost per Credit Hour Taught $152.52 $145.69 $120.70 $122.21
Expenditures per Credit Hour Taught $189.52 $151.16 $144.24 $175.81
Expenditure Cost/Degree $15,153.97 $10,026.61 $9,811.01 $10,098.85
Majors/T-TT Faculty FTE 48.2 58.7 71.3 58.7
Degrees/T-TT Faculty FTE 6.9 11.0 13.4 11.8

MCET Drafting Lab
2004041001 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 $559.84 $0.00 ($3,607.00) ($4,105.75)
S & E Adjustments $3,937.00 $2,951.00 $2,234.00 $7,327.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $1,155.58 $3,606.50 $3,720.00 $3,221.25
Annual Expended S and E $389.85 $717.35 $212.50 $0.00
Total Expended $1,545.43 $4,323.85 $3,932.50 $3,221.25


MCET Lab
2004041002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $7,500.00 $7,500.00 $7,500.00 $7,500.00
Annual Budgeted S and E $5,000.00 $5,000.00 $5,000.00 $5,000.00
Total Budgeted $12,500.00 $12,500.00 $12,500.00 $12,500.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $6,240.65 $7,139.00 $8,132.00 ($7,500.00)
S & E Adjustments $3,020.00 $1,679.00 $866.00 $1,101.98

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $6,601.36 $6,507.49 $4,484.14 $0.00
Annual Expended S and E $6,341.48 $6,620.76 $4,802.02 $6,839.02
Total Expended $12,942.84 $13,128.25 $9,286.16 $6,839.02


Center for the Built Environment
2004041003 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 $1,643.42 $950.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Expended S and E $75,039.04 $324.12 $0.00 $0.00
Total Expended $75,039.04 $324.12 $0.00 $0.00


MCET Summer Session S & W
2004041004 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 $21,009.85 $15,536.70 $14,391.70
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $25,397.57 $15,536.70 $14,391.70
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $25,397.57 $15,536.70 $14,391.70


MCET Part-Time Instruction
2004041005 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $0.00 $77,500.00 $79,050.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $0.00 $77,500.00 $79,050.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $0.00 $77,500.00 $2,000.00 $10,089.78
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $103,280.63 $153,003.60 $145,407.86
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $103,280.63 $153,003.60 $145,407.86


* 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