CSU Stanislaus Financial Report Budget & Expenditures June 30, 2017 General Fund Restricted GR106
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1 Division College or Area Department Program Current Budget to Date AA - Academic Affairs 21 - College of Bus Admin 21 - College of Bus Admin Total 22 - College of Ed, Kines & Soc Wrk Total Accounting & Finance G110 - Fac Gov-Johnson , , % CIS R404 - CIS Dept Course Fee 17, , , % MGMT/MKT/Operations Dean-Coll Bus Adm 22 - College of Ed, Kines & Soc Wrk Liberal Studies Masters in Social Work Adv Studies In Education EdD Program Kinesiology CBA RPA Petrosky 1, , % R409 - Oper Mgmnt Dept Course Fee 6, , % G299 - Faculty Start up costs (2,344.33) (2,344.33) 0% R120 - Grad Bus Professional MBA Fee 414, , , % RT09 - Business Cont TP 45.6% 1, , % VP01 - Accreditations (4,528.30) (4,528.30) 0% 435, , , % G059 - Google Digital Ambassadors 22, , , % R314 - Academic Adv Credential 9, , , % RG02 - F & A Earned - Colleges/Dean % RG03 - F & A Earned - Departments % RG05 - F & A Earned - P.I % RT08 - Social Wrk Cont TP 45.6% 1, , % R309 - Advance Prgm Credential 27, , , % R402 - Adv Studies Dept Course Fee 19, , % RT15 - Adv Studies Cont TP 45.6% 53, , , % R109 - Doctorial Fees 1,894, , ,218, % RT18 - Adv Studies DCD 45.6% 7, , , % ED05 - Warrior Fitness Ctr Facility % G271 - CSUSD Seed Grant 15, , % R232 - Comp Exam Fee-Kinesiology Cont % R415 - Kinesiology Dept Course Fee 8, , % R230 - Comp Exam Fee-Educ Cont 1, , % RT12 - Educ Cont TP 45.6% 9, (9,614.38) , (101%) Credentials G680 - SMS Credential Program % Dean-Coll of Educ 24 - Coll Humanities & Soc Sciences Politics & Public Admin Art Economics English ED04 - NCATE 105, , % R109 - Doctorial Fees 41, , , % R221 - Comp Exam Fee -Business Cont % R306 - Evaluation for Credential 81, , , % RG02 - F & A Earned - Colleges/Dean (14.94) (14.94) 0% VP01 - Accreditations 8, , % G047 - TEACH Grant Awareness Outreach 1, , % 2,310, , , ,588, % R225 - Comp Exam Fee-Public Admin Con % RG03 - F & A Earned - Departments % RT06 - Public Admin Cont TP 45.6% % R330 - Art History 6, , , % R331 - Art Video/Time Based Media % R333 - Art Printmaking (746.91) (746.91) 0% R334 - Art Sculpture 3, , % R335 - Art Painting and Drawing 1, , % R401 - Art Dept Course Fee 45, , , % G264 - Dr. Jasek-Rysdahl Prof Develop % G393 - Fac Gov-Kelvin Jasek-Rysdahl 1, , (131.58) 108% G679 - Transforming Course Design % RG03 - F & A Earned - Departments 3, , % G051 - General Ed - Scott Davis 4, , % G263 - Dr. Grimshaw Prof Development % R222 - Comp Exam Fee -English Cont % RT13 - English Cont TP 45.6% % 1 of 5
2 Division College or Area Department Program Current Budget to Date 24 - Coll Humanities & Soc Sciences Total 25 - College of Science Total R320 - Diploma (150.00) (150.00) 0% R407 - Music Dept Course Fee 31, , , % R223 - Comp Exam Fee -History Cont % R414 - History Dept Course Fee % RT10 - History Cont TP 45.6% % Geography R405 - Geography Dept Course Fee 1, , % Sociology RG03 - F & A Earned - Departments % Multidisciplinary Studies RT14 - Multidis Cont TP 45.6% 8, , % Criminal Justice 25 - College of Science Biology Coll Humanities & Soc Science FGOV - Fac Gov - Nelligan % R233 - Comp Exam Fee-Criminal Justice % RT11 - Crim Just Cont TP 45.6% 4, , % R109 - Doctorial Fees 1, % RG02 - F & A Earned - Colleges/Dean 5, , , % RG05 - F & A Earned - P.I. 1, % College of the Arts RG02 - F & A Earned - Colleges/Dean % Center for Port Studies VP02 - Center for Portuguese Studies 54, , % Chemistry 30 - Vice Provost-Acad Aff Service Learning - CO 180, , , % FM01 - PDF - S. Phillips - Fac Mentor % G118 - IRA GF-Biology (1,916.63) (1,916.63) 0% G233 - Start-up Funds Dr Scales (658.91) G265 - Dr. Cover Prof Development % G299 - Faculty Start up costs 1, , % R310 - Biology Loss & Damage % R413 - Biology Dept Course Fee 99, , , % RT05 - Marine Sci Cont TP 45.6% 1, , % G Course Rdsgn: N Stessman (45.00) 12, (12,184.91) 0% R323 - Chemistry Loss & Dammage 1, , (39.69) 103% R403 - Chemistry Dept Course Fee 8, , (11,015.34) 224% VP01 - Accreditations 1, , % R224 - Comp Exam Fee-Nursing Cont % R319 - Nursing Test Fees 121, , , % R408 - Nursing Dept Course Fee 57, , , % RG03 - F & A Earned - Departments 1, , % RG03 - F & A Earned - Departments (36.22) (36.22) 0% Mathematics G679 - Transforming Course Design % Service Learning Office Vice Provost R410 - Physics Dept Course Fee 4, , , % R411 - Psychology Dept Course Fee 31, , , % RG03 - F & A Earned - Departments % RG05 - F & A Earned - P.I % RT07 - Psychology Cont TP 45.6% 22, , , % R406 - Geology Dept Course Fee 17, , , % 370, , , % G137 - Service Learning GF Restricted 63, , , % G397 - VITA Program 5, , % G077 - Service Learning One Time 10, , % G137 - Service Learning GF Restricted (9.13) (9.13) 0% VP04 - Svc Lrng-Faculty Grants 41, , , % G044 - Virtual Lab Simulations 6, , % G046 - FY1516 Summer Institute Proven 3, , % G Course Redsgn:Aleman 4, , % G Course Rdsgn: CStessman 6, , , % G Course Rdsgn: N Stessman 6, , % G Course Rdsgn: Russell (8,179.39) (8,179.39) 0% 2 of 5
3 Division College or Area Department Program Current Budget to Date G Course Rdsgn: Youngblom 5, , % G Course Rdsgn: Bernard (5,409.33) (5,409.33) 0% G Prv Rdsgn:Gerson BIOL1050 6, , % G Prv Rdsgn:Wooley BIOL1050 6, , % G Prv Rdsgn:Wooley BIO1150a 6, , % G Prv Rdsgn:Gerson BIO1150a 6, , % G Prv Rdsgn:WooleyBIO1150b 6, , % G Prv Rdsgn:GersonBIO1150b 5, , % G Prv Rdsgn:RussellCHEM1110 6, , % G Prf Rdsgn:StessmanCHM3010 5, , % G Prf Rdsgn:StessmanCHM3020 5, , % 30 - Vice Provost-Acad Aff Total 32 - CSU Stanislaus-Stockton CSUS Stockton 32 - CSU Stanislaus-Stockton Total 33 - Provost/VP Academic Affairs Research & Sponsored Prog Provost/VPAA Office 33 - Provost/VP Academic Affairs Total 34 - Univ Extended Education International Education 34 - Univ Extended Education Total 35 - Library Library 35 - Library Total 38 - AVP Faculty Affairs Faculty Development Center 38 - AVP Faculty Affairs Total AA - Academic Affairs Total BF - Business & Finance 41 - Safety & Risk Managment Safety & Risk Management 41 - Safety & Risk Managment Total 42 - Financial Services Financial Services G Prf Rdsgn:CoughlinMTH1410 6, , % G135 - Phi Kappa Phi GF Restricted (210.42) (314.76) (50%) G Course Redesign Cover 2, (2,726.97) G172 - Transfer Model Curriculum (440.56) (440.56) 0% G196 - C/O Blended Online Training 1, (1,014.50) R307 - WPST 148, , , % 353, , , % G391 - CE Reserve 765, , , % SK01 - Stockton Athletic Fee 14, , , % 779, , , % G120 - Grant Research Incentive Pgm 1, , % G121 - Research Incentive Program % G679 - Transforming Course Design 3, , % G049-15/16 Quality Assurance Prgm % G238 - Dr. Jaasma Prof Development % 6, , % G043 - International Education 619, , , , % G391 - CE Reserve (675.51) 619, , , , % G205 - ALS at CSU Stanislaus 13, , (0.00) 100% G386 - Affordable Learning Solutions 8, , , % R228 - Comp Exam Fee Library Services 2, , % R315 - Library Graduate Thesis Fee 17, (1,863.01) , (10%) R322 - Library Loss & Damage 126, , , % RT04 - LIBCTP 12% 28, , , % 196, , , % G049-15/16 Quality Assurance Prgm 14, , , % G123 - JSR FDC Facility Rental 10, , % G188 - ITL's Summer Institute 1, , % 26, , , % 5,279, ,960, , ,285, % Safety & Risk Management (459.50) (459.50) 0% G060 - Safety & Risk Management 54, , , % G064 - Business Continuity Planning (72.39) (72.39) 0% G066 - Emergency Preparedness (523.00) (523.00) 0% G067 - Occupational Safety (509.15) G069 - Insurance Management (400.00) 53, , , % G301 - Student Financial Svcs - FABO 22, , , % R229 - Comp Exam Fee Financial Svcs % RT01 - FSCTP 10.4% 2, , % 3 of 5
4 Division College or Area Department Program Current Budget to Date BF - Business & Finance Total 42 - Financial Services Total RT16 - Late Fee Payment Penalty 50% 237, , , % 263, , , % 44 - University Police University Police R332 - Student Fingerprinting 17, , % 44 - University Police Total 48 - Information Technology Information Technology 48 - Information Technology Total SA - Student Affairs 47 - Health Services Health Services 47 - Health Services Total 50 - VP Student Affairs VP of Student Affairs 50 - VP Student Affairs Total 51 - Student Life Student Leadership & Developme 51 - Student Life Total 52 - Retention Services 17, , % R227 - Comp Exam Fee OIT % RT03 - ITCTP 12% 3, , % 4, , , % 337, , , % R302 - Augmented Pharmacy 13, , , (43,575.35) 420% R303 - Lab Services 36, , , % R304 - Augmented Clinic , , (13,735.74) 138% R305 - No show Visit Referral 4, , % R318 - Pharmacy Over the counter 190, , % 244, , , , % G042 - Aware Awake Alive 1, , % R316 - Alcohol Programming 2, , % R320 - Diploma 91, , (62,333.87) 168% R321 - Graduation Application 161, , % 256, , , % G022 - Psychological Counseling (74.00) G235 - Student Success-One Time Funds (99.00) R311 - New Student Orientation 546, , , , % 546, , , , % Education Opportunity Program RG02 - F & A Earned - Colleges/Dean 10, , , % 52 - Retention Services Total Academic Advising 61 - Athletics Athletics R324 - Challenge Exam 16, , % R325 - Institutional Testing 18, , , % 45, , , % G010 - Athletics Compliance Coordinat 100, , % G300 - Athletic Fees 378, , , % G332 - Gym Flooring 314, (314,183.61) G394 - Athletics Lights Project 64, , , % R114 - Athletics Fall 54% 467, , % R116 - Athletics Spring 54% 427, , % Women's Cross Country G300 - Athletic Fees 37, (37,931.15) Women's Outdoor Track G300 - Athletic Fees 76, (76,710.23) G390 - Athletics Uniform & Equipment (438.00) Men/Women's Indoor Track G300 - Athletic Fees 32, (32,727.15) Men's Soccer G300 - Athletic Fees 46, (46,594.22) Women's Soccer G300 - Athletic Fees 68, , (70,658.80) Men's Basketball G300 - Athletic Fees 56, (56,241.00) Women's Basketball G300 - Athletic Fees 92, (92,249.23) Volleyball G300 - Athletic Fees 63, (63,385.00) Softball G300 - Athletic Fees , (51,736.99) Baseball G300 - Athletic Fees 97, (97,964.23) Golf G300 - Athletic Fees 50, (50,190.50) Spirit Group G300 - Athletic Fees 9, (9,000.00) Women's Tennis G300 - Athletic Fees 27, (27,702.82) G390 - Athletics Uniform & Equipment 2, (2,400.02) Athletic Training Room G300 - Athletic Fees 8, (8,561.51) Athletic Game Mgmt/Facilities G300 - Athletic Fees 120, (120,863.53) G384 - Athletics Facility Upgrades (239.13) Athletic Compliance G010 - Athletics Compliance Coordinat % 4 of 5
5 Division College or Area Department Program Current Budget to Date SA - Student Affairs Total SPEMI - Strat Plan,Enroll Mgmt, Innova UNIV - University Wide Total 61 - Athletics Total 12 - Strat Plan,Enroll Mgmt, Innova SPEMI - Strat Plan,Enroll Mgmt, Innova Total UNIV - University Wide 90 - University Wide 12 - Strat Plan,Enroll Mgmt, Innova Total 37 - Enrollment Services Graduate Studies 37 - Enrollment Services Total 90 - University Wide Total G300 - Athletic Fees 7, (7,644.32) Athletic Communication G300 - Athletic Fees 15, (15,639.35) 1,439, ,353, , , % 2,531, ,962, , , % Institutional Research G304 - Bottleneck, Access, Success Da 33, , % Strat Plng,Enroll Mgmt & Innov ES01 - EM-Missed Payment Fee 10, , % Student Records Financial Aid Office 43, , % R226 - Comp Exam Fee Graduate School 2, , % R308 - Reapplication for Graduation 10, , (2,190.58) 121% RT02 - GSCTP 20% 72, , , % ES02 - Parent Inst Quality Ed PIQE05 37, , , % G012 - Articulation 36, , % G040 - A & R Services 24, , , % G388 - EAdvising 257, , , % G710 - Stockton Eighth Grade Init 2, , % G047 - TEACH Grant Awareness Outreach 10, , , % G380 - Travel /Training - Fin Aid 34, , , % 488, , , % 532, , , % CSUS Stockton Lease Pmts G383 - School of Allied Health(Kaiser 85, , % UW-Prog 0101 G001 - GFS-Regular Instruction 241, , % G030 - Academic Senate CO Reimb 4, (4,413.54) G235 - Student Success-One Time Funds 1,000, , , , % UW-Prog 0606 G382 - Intent to Enroll Excess Fees 379, , % UW-Prog 0704 G165 - Utilities 393, , , % G302 - Energy Special Repairs 9, , % Univ Reallocated Funds G036 - Central Reallocation Funds 1,200, ,200, % Grand Total 3,310, , , ,654, % 3,310, , , ,654, % 11,992, ,662, , ,125, % 5 of 5
CSU Stanislaus Financial Report as of June 30, 2016 General Operating Fund Restricted GR106
Division College or Area Department Program Code Current AA - Academic Affairs 21 - College of Bus Admin 21001 - Accounting & Finance 21 - College of Bus Admin Total 22 - College of Ed, Kines & Soc Wrk
CSU Stanislaus Financial Report by Program Code - June 30, 2015 General Fund Restricted GR106
AA - Academic Affairs 21 - College of Bus Admin 21 - College of Bus Admin 22 - College of Ed, Kines & Soc Wrk 1169 - CBA RPA Petrosky 3,343.94 1,955.00 0.00 1,388.94 58% G110 - Fac Gov-Johnson 0607 2,447.22
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AGRICULTURE Dean's Office - Agriculture $0 0.00 $0 0.00 $0 0.00 $71,854 0.60 $104,346 2.64 Development - Agriculture 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 Summer School - Agriculture 14,131 0.44 0 0.00 0
FIRST-TIME STUDENTS BY PRIMARY MAJOR
COLLEGE OF ARTS AND SCIENCES Natural Resources and Conservation. 03.0103 Environmental Studies 0 5 2 1 1 0 0 1 0 0 0 0 10 03 Subtotal 0 5 2 1 1 0 0 1 0 0 0 0 10 Communication, Journalism, and Related 09.0101
Budget by Responsibility
Fiscal Year 2013 Budget by Responsibility SIU Carbondale July 1, 2012 June 30, 2013 Summary Salaries Wages Travel Commodities Office of the Chancellor 1,570,392.49 412,282.00 190,899.00 1,147,891.00 3,030,701.00
UGA RETURN PUBLIC SERVICE AND UGARF DEPARTMENT NAME
UNIVERSITY OF GEORGIA AND UNIVERSITY OF GEORGIA FOUNDATION UNIT RF AU/ MEDICAL PARTNERSHIP 1925AR146930 146 MEDICAL PARTNERSHIP 0.00 0.00 741.82 741.82 0.00 741.82 COLLEGE OF AGRIC & ENVIRON SCI 1025AR094930
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ACADEMIC ADVANCEMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAN STUDIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY DEVELOPMENT 0 0 0 0 0 0 2 6 0 0 0 0 0 0 0 0 2 6 FIRST YEAR EXPERIENCE 0 0 0 0 0 0
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510111 Academic Support AMP/CSTEP 1.00 $48,050 $0 $1,575 $49,625 850480 Academic Support ELSEVIER 0.00 $0 $0 $36,731 $36,731 860130 Academic Support SUNY/YOK Dual Degree Prog 0.00 $0 $30,000 $30,000 $60,000
State Appropriated Education & General FTE
AGRICULTURE Dean's Office - Agriculture $0 0.00 $0 0.00 $0 0.00 $90,698 0.62 $133,981 3.14 Agriculture Special Request Funds $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 Development - Agriculture 0 0.00 0 0.00
SCH SCH Agricultural Education General Agriculture , ,668 Leadership
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Health Services & Information Management Health Services and Information Management
Allied Health Sciences 14 6 2 2 12 35 12 Health Services & Information Management 0 0 0 0 0 0 0 CERT-Community Hlth Admin 0 0 0 0 0 0 0 Health Services and Information Management 14 6 1 1 6 15 7 CERT-Health
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NON BLACK INDIAN OR ASIAN OR WHITE RACE/ RESIDENT NON ALASKAN PACIFIC NON ETHNICITY GRAND TOTAL COMMUNICATION STUDIES 9.9999 05 0 4 1 2 0 1 0 4 1 0 13 18 1 3 16 32 COMPUTER SCIENCE 11.0101 05 9 13 0 1
University of Central Florida Headcount by Major and Level Final Fall Page 1
/ 11 ARTS & SCIENCES 09.0101 000600 Organizational Communication 0 0 27 74 139 240 0 0 0 0 0 240 09.0101 000601 Communication 0 0 0 0 0 0 0 0 0 7 0 7 09.0101 000616 Communication-Mass Communicatio 0 0
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COLLEGE OF ARTS & ARCHITECTURE ARCHITECTURE BA... 0 3 6 6 2 1 3 3 14 7 95 70 1 0 3 4 3 1 127 95 *BArch... 0 0 0 0 1 0 1 0 1 1 8 2 0 0 0 1 0 0 11 4 ART BA... 1 4 6 18 0 0 3 12 8 13 46 127 1 0 3 11 2 4 70
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COLLEGE OF ARTS AND SCIENCES Natural Resources and Conservation. 03.0103 Environmental Studies 0 15 7 6 0 0 0 18 0 0 0 0 46 03 Subtotal 0 15 7 6 0 0 0 18 0 0 0 0 46 Area, Ethnic, Cultural, and Gender Studies.
01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
Dickinson Public School Dist 1 Board Revenue Report Page: 1 09/06/2018 11:31 AM Revenue Number 01 GENERAL FUND Budget Year to Date % of Budget Received 1110 PROPERTY TAXES 10,500,000.00 90,399.93 0.86
01 GENERAL FUND 1110 PROPERTY TAXES 10,500, , REPLACEMENT LEVY 120,
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YORK UNIVERSITY - UNIVERSITÉ YORK
Faculty of Liberal Arts and Professional Studies Administrative Studies 1,538 1,323 336 309 3,506 0 0 1 0 1 African Studies 0 0 0 0 0 3 6 2 3 14 Anthropology 49 90 9 30 178 0 0 0 0 0 Applied Mathematics
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Table 1. Number and Percent of Women Faculty in Science/Engineering by Department, 2002* Division/Department Women Men % Women Physical Sciences 45.25 417.62 9.8% Biological Systems Engineering 1.00 14.25
2016 FIRST YEAR FELLOWSHIP DATA Counts based on final Fellowship Award*
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Agricultural & Biological Engineering Agricultural Economics Agricultural Info Science & Education Animal & Dairy Science BioChemistry & Molecular Biology Entomology & Plant Pathology Food, Nutrition &
Lamar State College - Orange
Lamar State College - Orange Operating Budget Fiscal Year 2019 ( September 1, 2018 - August 31, 2019) A Member of the Texas State University System An Equal Opportunity Institution Lamar State College
School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } } } } } }FIR(6/09500) } 99} 3.46} 36} 49} 3.56} 31} 21} 3.55} 11} }LANDSCAPE ARCHITECTURE, }
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.76} 2} 1} 4.00} 1} } } 0} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 3} 3.79} 2} 2} 3.76} 1} 1} 3.76}
CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008
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OISS Statistical Report
Enrollment by College, Major, and Level College of Agriculture & Natural Resources Ag, Food & Resource Economics 40 0 0 40 Agr & Nat Res - No Preference 0 0 3 3 Agribusiness Management 0 0 22 22 Agricultural
it s personal you belong This is a Place where f r o m yo u r first d ay o n c a m p u s, yo u ll be pa rt o f
it s personal f r o m yo u r first d ay o n c a m p u s, yo u ll be pa rt o f t h e Fairmont Stat e University fa m i ly. Th i s is a p l ac e w h e r e yo u matter. Th i s is a p l ac e w h e r e freshmen
ACA 111 College Student Success 1 CAS 0001 University Scholarship 1. ACC 111 Financial Accounting 3 BUS 0000 Non-Equivalent* 3
TITLE PITT JOHNSTOWN TITLE ACA 111 College Student Success 1 CAS 0001 University Scholarship 1 ACC 111 Financial Accounting 3 BUS 0000 Non-Equivalent* 3 ACC 115 College Accounting 4 BUS 0000 Non-Equivalent*
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1 University of Rio Grande/Rio Grande Community College 3-Year Retention Rates by Program Attrition Transfer out Transfer in Grads year Major Name # % # % # % 15 Day % 2016 COMMUNICATION-ASSOC 0921 1 100.00
LOWER DIVISION UPPER DIVISION GRADUATE CIP CODE SUBJECT FIELD Res Non WUE X D Total Res Non WUE X D Total Res Non WUE X D Total
. 22 4 0 0 0 26 9 0 0 0 0 9 0 0 0 0 0 0 00.0000 Undeclared 476 62 48 0 0 586 0 0 0 0 0 0 0 0 0 0 0 0 Subtotal 498 66 48 0 0 612 9 0 0 0 0 9 0 0 0 0 0 0 Agriculture, Agriculture Operations, and Related
CSU Stanislaus Budget Income Statement - Without Department Benefits Fund: G0106 General Fund Updated: September 26, 2008
CSU Stanislaus 08-09 Budget Income Statement - Without Department Benefits Fund: G0106 General Fund 08-09 Updated: September 26, 2008 08-09 Budget 08-09 Budget 08-09 Budget Grand Total Payroll & Benefits
University of Central Florida Headcount by Major and Level Final Spring 2003
/ 11 ARTS & SCIENCES 09.0101 000600 Organizational Communication 0 0 18 44 144 206 0 0 0 0 0 206 09.0101 000601 Communication 0 0 0 0 0 0 0 0 0 7 0 7 09.0101 000616 Communication-Mass Communicatio 0 0
School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } }FIR(6/09500) } 99} 49} 21} 49.49} 42.86} }LANDSCAPE ARCHITECTURE, } } } } } } }POS(6/09600)
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA) } } } } } } }(6/08500) } 5} 1} } 20.00} 0.00} }ARCHITECTURAL STUDIES } } } } } } }(6/08400) } 3} 2} 1} 66.67} 50.00} }ARCHITECTURE PH.D. } } } } } } }(6/09400)
Mississippi State University Student Credit Hour Production by Academic Year
Agricultural & Biological Engineering Agricultural Economics Animal & Dairy Science Undergraduate 0.00 687.50 441.00 1128.50 Graduate 83.00 81.00 68.00 232.00 Total 83.00 768.50 509.00 1360.50 Undergraduate
School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } } } } } }POS(6/09600) } 30} 3.18} 2} 4} } 0} 1} } 0} }SUSTAINABLE DESIGN } } } } } } } } } }
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 10} 3.69} 7} 2} 3.98} 2} 1} 4.00} 1} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 4} 3.78} 2} } } 0} } } 0} }ARCHITECTURE
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School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } } } } } }POS(6/09600) } 28} 3.48} 4} 2} 3.56} 2} } } 0} }SUSTAINABLE DESIGN } } } } } } } }
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.25} 4} 3} 3.21} 2} 2} 2.90} 1} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 3} 3.49} 2} } } 0} } } 0} }ARCHITECTURE
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AGRICULTURE oyed t Agricultural and Biological Engineering 47 11 2 0 2 1 63 2 Agricultural Communication 4 1 0 0 0 0 5 0 Agricultural Economics 90 8 2 0 4 0 104 0 Agricultural cation 8 0 0 0 1 0 9 0 Agricultural
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School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } } } } } }POS(6/09600) } 20} 3.37} 5} 4} 3.57} 2} } } 0} }SUSTAINABLE DESIGN } } } } } } } }
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.75} 1} 2} 3.75} 1} } } 0} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 4} } 0} } } 0} } } 0} }ARCHITECTURE
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Enrollment by College, Major, and Level College of Agriculture & Natural Resources Ag, Food & Resource Economics 40 0 0 40 Agr & Nat Res - No Preference 0 0 3 3 Agribusiness Management 0 0 7 7 Agricultural
School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } }POS(6/09600) } 30} 4} 1} 13.33} 25.00} }SUSTAINABLE DESIGN } } } } } } }(6/08200) } 34} 12}
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA) } } } } } } }(6/08500) } 10} 2} 1} 20.00} 50.00} }ARCHITECTURAL STUDIES } } } } } } }(6/08400) } 4} } } 0.00} } }ARCHITECTURE PH.D. } } } } } } }(6/09400)
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Amount FTE Amount FTE Amount FTE School Budgets: Student Based Allocation Dollars 245,302,390 243,243,878 (2,058,512) Less Federal Pool (17,844,820) (16,824,000) 1,020,820 Programmatic Needs 5,013,530
School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } } } } } }FIR(6/09500) } 77} 3.49} 33} 36} 3.52} 31} 14} 3.56} 10} }LANDSCAPE ARCHITECTURE, }
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.72} 3} 5} 3.72} 3} 1} 3.98} 1} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 6} 3.06} 3} 2} 3.20} 2} 2} 3.20}
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Amount FTE Amount FTE Amount FTE School Budgets: Student-based allocation Student Based Allocation Dollars 234,483.91 245,302.39 10,818.48 Less Federal Pool 0.00 (17,844.82) (17,844.82) Programmatic Needs
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School: ARCHITECTURE }LANDSCAPE ARCHITECTURE, } } } } } } }FIR(6/09500) } 77} 36} 14} 46.75} 38.89} }LANDSCAPE ARCHITECTURE, } } } } } } }POS(6/09600)
School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA) } } } } } } }(6/08500) } 5} 5} 1} 100.00} 20.00} }ARCHITECTURAL STUDIES } } } } } } }(6/08400) } 6} 2} 2} 33.33} 100.00} }ARCHITECTURE PH.D. } } } } } }
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A. OPERATING S ACADEMIC SENATE-PRINTING ACADEMIC SENATE - OTHER EXPENSE ACADEMIC SENATE - LOW VAL EQUIP ACADEMIC SENATE-INSTRUCTOR, N-TEACH,RE ACADEMIC SENATE-INSTRUCTION,N-TEACH H ACADEMIC SENATE-INSTRUCTIONAL,
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Executive/Management % 44.4% 38.9% 38.9% 13.9% 0.0% 2.8% 5.6% 0.0% 0.0%
Form #38A FULL TIME WORKFORCE SUMMARY/OCCUPATIONAL CATEGORY WHITE Executive/Management 36 20 16 14 14 5 0 1 2 0 0 55.6% 44.4% 38.9% 38.9% 13.9% 0.0% 2.8% 5.6% 0.0% 0.0% Faculty 462 273 189 204 149 20 13
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605, , ,783, , ,029, , , , ,823.61
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