Sociology

Indiana University-Purdue University Fort Wayne

DRAFT - February 01, 2013


Parent Cost Center: 2004027

Budget2008-092009-102010-11 2011-12
Total Salaries* $732,793.00 $683,533.00 $712,513.00 $754,975.40
Annual S and E $19,187.00 $19,187.00 $19,187.00 $19,187.00
Total $751,980.00 $702,720.00 $731,700.00 $774,162.40
Budget amounts are recurring and taken from FMRP_RW_BUDGET SAP report.

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $67,046.74 $126,594.57 $105,832.41 $153,799.16
S & E Adjustments ($323.31) $10,465.83 ($5,929.52) ($3,705.04)

Expenditures2008-092009-102010-11 2011-12
Salaries $812,025.74 $818,146.87 $863,693.06 $962,287.17
S & E $29,389.12 $35,500.55 $21,701.10 $13,990.19
Total $841,414.86 $853,647.42 $885,394.16 $976,277.36
Expenditures are taken from Purdue Bud vs. Act NG SAP report.

Personnel (FTEs)2008-092009-102010-11 2011-12
Faculty (T/TT) 10 9 9 9
Limited Term Lec. 4.3 4.3 4.3 4.39
Graduate Staff 0.82 0.82 0.82 0.5
Clerical 1.5 1.5 1.5 1.5
Total Faculty15.12 14.12 14.12 13.89
Total FTEs 16.62 15.62 15.62 15.39
FTE values are taken from the Base Budget Tracking SAP report.

Census Credit Hours2008-092009-102010-11 2011-12
Freshman/Sophomore Hrs. Taught 3,303.0 7,008.0 7,491.0 6,747.0
Junior/Senior Hrs. Taught 828.0 1,563.0 1,485.0 1,743.0
Graduate Hrs. Taught 111.0 120.0 84.0 123.0
Total Hours Taught 4,242.0 8,691.0 9,060.0 8,613.0

Instructors' Census Hrs. Taught2008-092009-102010-11 2011-12
Tenure/Tenure Track (T/TT) 1,425.0 2,601.0 2,406.0 1,686.0
Cont. Lecturer 546.0 939.0 1,110.0 0.0
Part-Time 357.0 2,520.0 3,231.0 3,336.0
Admin. Professional 60 0.0 0.0 0.0
Grad. Aide 606.0 525.0 0.0 396.0
Visiting 0.0 111.0 195.0 1,239.0
Unknown 1,248.0 1,995.0 2,118.0 1,950.0
Clerical/Service 0 0.0 0.0 6.0

Instructors' Hrs. Taught/FTE2008-092009-102010-11 2011-12
Faculty (T/TT) Hrs/FTE 142.5 289.0 267.3 187.3
Cont. Lecturer Hrs/FTE0 0 0 0
Limited Term Lect Hrs/FTE 83.0 586.0 751.4 759.9
Admin. Professional Hrs/FTE 0 0 0 0
Grad. Aide Hrs/FTE 739.0 640.2 0.0 792.0
Visiting Hrs/FTE 0 0 0 0

Credit Hours Taught to Non-Majors2008-092009-102010-11 2011-12
Undergraduate Program 3,864.0 8,166.0 8,625.0 8,034.0
Undergraduate Program % 93.5 95.3 96.1 94.6
Graduate Program 27 42 27 45
Graduate Program % 24.3 35.0 32.1 36.6

Recruitment
Freshman 2009 2010 2011 2012
 -Applications 8 6 4 7
 -Admits 7 4 4 3
 -Enrolled 6 4 2 3
Transfers 2009 2010 2011 2012
 -Applications 14 17 10 10
 -Admits 13 17 10 9
 -Enrolled 9 14 7 8

Majors2009 2010 2011 2012
Undergraduate FR/SO 35 44 33 33
Undergraduate JR/SR 49 40 35 33
Undergraduate 84 84 68 66
Graduate 20 11 9 9
Total 104 95 77 75
UG Hours Enrolled In Major 267.0 405.0 351.0 456.0
GR Hours Enrolled In Major 84.0 78.0 57.0 78.0
Majors' Total UG Hours Enrolled 1,648.0 1,729.0 1,453.0 1,421.0
Majors' Total GR Hours Enrolled 192.0 99.0 69.0 78.0

Percentage UG Female 79.8 % 69.0 % 67.6 % 68.2 %
Percentage UG Full-Time (Fall) 75.8 % 65.8 % 71.2 % 76.7 %
Percentage UG Minority 15.5 % 17.9 % 22.1 % 33.3 %
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) 15 9 10 12
Juniors that Graduated 60.0 % 66.7 % 30.0 % 0 %
Juniors Still Active w/o Bachelors 6.7 % 11.1 % 60.0 % 91.7 %
Beginners' Retention to Next Fall 75.0 % 50.0 % 71.4 % 66.7 %
Transfers' Retention to Next Fall 54.5 % 53.3 % 75.0 % 14.3 %
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 17 11 7 9
- Percentage Female 88.2 % 81.8 % 71.4 % 66.7 %
- Percentage Minority 17.6 % 0.0 % 14.3 % 44.4 %
- Percentage International 0.0 % 9.1 % 0.0 % 0.0 %
Masters 1 4 2 1
- Percentage Female 100.0 % 75.0 % 100.0 % 100.0 %
- Percentage Minority 0.0 % 0.0 % 0.0 % 0.0 %
- Percentage International 0.0 % 0.0 % 0.0 % 0.0 %

Ratios2008-092009-102010-11 2011-12
Budgeted Cost/Major $8,090.53 $8,985.76 $11,498.63 $13,017.03
Budgeted Cost per Credit Hour Taught $177.27 $80.86 $80.76 $89.88
Expenditures per Credit Hour Taught $198.35 $98.22 $97.73 $113.35
Expenditure Cost/Degree $46,745.27 $56,909.83 $98,377.13 $97,627.74
Majors/T-TT Faculty FTE 10.4 10.6 8.6 8.3
Degrees/T-TT Faculty FTE 1.8 1.7 1.0 1.1

SOC Graduate Aide
2004027002 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $12,740.00 $12,740.00 $12,740.00 $12,995.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $12,740.00 $12,740.00 $12,740.00 $12,995.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $12,740.00 $0.00 ($12,740.00) $6,465.00
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $31,978.79 $12,740.04 $0.00 $19,395.02
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $31,978.79 $12,740.04 $0.00 $19,395.02


SOC Part-Time Instruction
2004027003 2008-092009-102010-11 2011-12
Total Budgeted Salaries+ $0.00 $34,415.00 $34,415.00 $35,103.00
Annual Budgeted S and E $0.00 $0.00 $0.00 $0.00
Total Budgeted $0.00 $34,415.00 $34,415.00 $35,103.00

Adjustments2008-092009-102010-11 2011-12
Total Salary Adjustments $57,158.00 $2,200.00 $0.00 $1,600.00
S & E Adjustments $1,750.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $20,317.51 $38,700.01 $70,454.91 $89,256.27
Annual Expended S and E $1,946.82 $0.00 $0.00 $0.00
Total Expended $22,264.33 $38,700.01 $70,454.91 $89,256.27


SOC Summer Session S & W
2004027004 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 $94,171.72 $88,803.41 $76,312.66
S & E Adjustments $0.00 $0.00 $0.00 $0.00

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $97,110.19 $88,803.41 $76,317.59
Annual Expended S and E $0.00 $0.00 $0.00 $0.00
Total Expended $0.00 $97,110.19 $88,803.41 $76,317.59


Center for Social Research
2004027005 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 $5,000.00 $19,306.25
S & E Adjustments $0.00 $1,400.00 $11,057.00 $18,819.98

Expenditures2008-092009-102010-11 2011-12
Total Expended Salaries+ $0.00 $0.00 $19,258.93 $24,953.61
Annual Expended S and E $0.00 $19,957.77 $15,283.04 $11,259.76
Total Expended $0.00 $19,957.77 $34,541.97 $36,213.37


* 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