Psychology

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004026

Budget2008-092009-102010-11 2011-12
Total Salaries* $914,185.52 $973,891.12 $895,406.12 $998,879.48
Annual S and E $53,641.21 $40,597.00 $40,597.00 $40,597.00
Total $967,826.73 $1,014,488.12 $936,003.12 $1,039,476.48
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $116,819.04 ($19,685.42) $170,194.56 $188,657.71
S & E Adjustments $20,926.76 $27,735.79 $44,975.16 $17,992.96

Expenditures2008-092009-102010-11 2011-12
Salaries $1,038,030.78 $1,055,456.80 $1,112,816.44 $1,137,797.80
S & E $75,887.57 $65,014.65 $72,843.80 $64,610.01
Total $1,113,918.35 $1,120,471.45 $1,185,660.24 $1,202,407.81
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 14 13 14 13.5
Cont. Lecturer 1 1 1 1
Limited Term Lec. 0.99 0.99 0.99 1.01
Clerical 1.6 1.6 1.6 1.6
Total Faculty15.99 14.99 15.99 15.51
Total FTEs 17.59 16.59 17.59 17.11
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 10,287.0 11,309.0 10,771.0 9,726.0
Junior/Senior Hrs. Taught 4,492.0 5,175.0 5,535.0 5,487.0
Graduate Hrs. Taught 172.0 279.0 132.0 170.0
Total Hours Taught 14,951.0 16,763.0 16,438.0 15,383.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 12,163.0 11,111.0 11,968.0 11,137.0
Cont. Lecturer 790.0 921.0 909.0 919.0
Part-Time 1,953.0 4,692.0 3,558.0 3,324.0
Unknown 42.0 39.0 0.0 0.0
Clerical/Service 3 0.0 3.0 3.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 868.8 854.7 854.9 825.0
Cont. Lecturer Hrs/FTE790.0 921.0 909.0 919.0
Limited Term Lect Hrs/FTE 1,972.7 4,739.4 3,593.9 3,291.1

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 11,611.0 12,880.0 12,459.0 11,243.0
Undergraduate Program % 78.6 78.1 76.4 73.9

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 99 99 133 93
 -Admits 90 94 123 81
 -Enrolled 60 66 74 59
Transfers 2009 2010 2011 2012
 -Applications 65 72 71 69
 -Admits 62 68 65 58
 -Enrolled 50 54 53 48

Majors2009 2010 2011 2012
Undergraduate FR/SO 196 245 259 254
Undergraduate JR/SR 218 220 246 266
Undergraduate 414 465 505 520
Graduate 0 0 0 0
Total 414 465 505 520
UG Hours Enrolled In Major 3,168.0 3,604.0 3,847.0 3,970.0
Majors' Total UG Hours Enrolled 8,681.0 9,745.0 11,144.0 11,593.0

Percentage UG Female 70.8 % 73.3 % 72.3 % 73.8 %
Percentage UG Full-Time (Fall) 71.3 % 73.7 % 77.1 % 78.2 %
Percentage UG Minority 11.6 % 13.1 % 15.6 % 17.3 %
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) 61 59 78 100
Juniors that Graduated 60.7 % 61.0 % 23.1 % 1.0 %
Juniors Still Active w/o Bachelors 18.0 % 22.0 % 61.5 % 94.0 %
Beginners' Retention to Next Fall 72.7 % 71.2 % 75.6 % 61.3 %
Transfers' Retention to Next Fall 75.0 % 69.6 % 68.1 % 66.7 %
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 3 0
- Percentage Female 0.0 % 0.0 % 33.3 % 0.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Associates 7 11 9 8
- Percentage Female 85.7 % 72.7 % 77.8 % 75.0 %
- Percentage Minority 0.0 % 9.1 % 11.1 % 37.5 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %
Bachelors 49 60 59 51
- Percentage Female 69.4 % 70.0 % 81.4 % 84.3 %
- Percentage Minority 14.3 % 8.3 % 15.3 % 5.9 %
- Percentage International 0.0 % 1.7 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $2,690.62 $2,409.62 $2,347.84 $2,312.32
Budgeted Cost per Credit Hour Taught $64.73 $60.52 $56.94 $67.57
Expenditures per Credit Hour Taught $74.50 $66.84 $72.13 $78.16
Expenditure Cost/Degree $19,891.40 $15,781.29 $17,436.18 $20,379.79
Majors/T-TT Faculty FTE 29.6 35.8 36.1 38.5
Degrees/T-TT Faculty FTE 4.0 5.5 4.9 4.4

PSY Part-Time Instruction
2004026001 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $7,890.00 $7,890.00 $8,048.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $7,890.00 $7,890.00 $8,048.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $23,340.00 $0.00 $0.00 $21,000.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $17,790.05 $55,390.05 $29,885.07 $19,705.01
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $17,790.05 $55,390.05 $29,885.07 $19,705.01


Faculty Professional Development
2004026002 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 $1,000.00 ($1,083.00) $164.00 $164.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $0.00 $0.00
Annual Expended S and E $1,282.75 ($1,247.82) $0.00 $0.00
Total Expended $1,282.75 ($1,247.82) $0.00 $0.00


PSY Summer Session S&W
2004026003 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 $40,250.70 $37,377.70 $27,318.60
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $43,935.18 $31,796.50 $27,318.60
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $43,935.18 $31,796.50 $27,318.60


* 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