Art History Data Booklet. Spring Term 2017 Quality Enhancement Review

Transcription

1 Art History Data Booklet Spring Term 2017 Quality Enhancement Review

2 Spring Term 2017 Table of Contents Page Degree Programs...1 The Faculty... 2 Enrollment by Major... 3 Degrees Awarded... 6 Average Class Size... 8 Credit Hours by Semester/Fall & Spring/Annual Fundable... 9 Non-fundable Total Credit Hours and Courses by Instructor Type... E&G Detail to Faculty Courses and Hours and (Individual Faculty Summary) E&G Budgeted Faculty and Staff Lines E&G Expenditures by Summary Object Code Graduate Admissions... 21

3 SPRING TERM 2017 Most recent available statistics Report Page No(s) Degrees Offered 7 1 Faculty 19 2 Majors (Fall 2016 Headcount) 3-5 Undergraduate 68 Graduate - Masters 30 Graduate - Specialist - Graduate - Doctorate 23 Total Degrees Awarded 6-7 Bachelors 31 Masters 16 Specialist - Doctorate 2 Total 49 Average Class Size (Fall 2016) 8 Undergraduate Lower - classroom 36.6 Upper - classroom 29.1 Graduate - classroom 5.0 Credit Hours - Annual ( ) Fundable 5,949 9 Non-fundable Total 6, University (fundable) 1,056,133 SIF* College Fundable Hours As Percent of University Fundable Hours 0.6% calculated Student FTE's- Annual (state fundable ); National FTE definition 9 Lower 93.8 Upper 70.3 Grad I 23.8 Grad II 18.9 Total Credit Hours Percentages by Instructor Type (Fall 2015) 12 Faculty 47.6% calculated OPS Regular Faculty 0.0% calculated OPS Faculty Adjuncts 17.6% calculated Graduate Assistants 34.8% calculated A&P/USPS 0.0% calculated Phased Retirement 0.0% calculated Others 0.0% calculated Average Total Credit Hours Taught per Faculty FTE (All Hours, ) 12 Fall Term Spring Term Academic Year calculated Annual Student FTE's Taught by all Faculty (Fall & Spring total hrs converted to annual FTE's, ) 18 Undergraduate (academic year hours/30) 71.8 calculated Graduate (academic year hours/24) 30.8 calculated Total calculated Note: most statistics are based on the Art History account 193xxx. Related accounts may not be included in expenditures and in faculty courses and hours taught. *SIF=Student Information File

4 Degree Programs Major Name Major Code Academic Plan Code CIP Code Degree Offered Pre-Art History ARTHISTPR Undergraduate Studies Art History ARTHISTBA Bachelor of Arts Art History ARTHISTBS Bachelor of Science Art History ARTHISTMA Master of Arts Art History ARTHISTMF Master of Fine Arts Art History ARTHISTPD Doctorate Major Name Major Code Academic Plan Code CIP Code Degree Offered Museum and Cultural Heritage Studies MUSMCLRHMA Master of Arts Source: Degree Program Inventory, FSU and SUS 1

5 Faculty Demographics Ranked Faculty Last Name First Name Degree Degree University Job Description Tenure FSU Hire Gender Race Bauer Doron PhD John Hopkins University Asst Professor 9 Mo SAL On Track 8/8/2013 Male White Bearor Karen PhD University of Texas at Austin Asoc Professor 9 Mo SAL Tenured 8/7/1992 Female White Carrasco Michael PhD University of Texas Asoc Professor 9 Mo SAL Tenured 8/9/2007 Male Hispanic/Latino Emmerson Richard PhD Stanford University Teaching Faculty III OPS Not on Track 8/10/2015 Male White Freiberg Jack PhD New York University Professor 9 Mo SAL Tenured 8/7/1992 Male White Jolles Adam PhD University of Chicago Asoc Professor 9 Mo SAL Tenured 8/8/2002 Male White Jones Lynn PhD Univ. of Illinois - Urbana-Champaign Asoc Professor 9 Mo SAL Tenured 8/9/2007 Female White Leitch Stephanie PhD University of Chicago Asoc Professor 9 Mo SAL Tenured 8/9/2005 Female White Neuman Robert PhD University of Michigan-Ann Arbor Professor 9 Mo SAL Tenured 9/8/1978 Male White Niell Paul PhD University of New Mexico Asst Professor 9 Mo SAL On Track 8/7/2012 Male White Weingarden Lauren PhD University of Chicago Professor 9 Mo SAL Tenured 8/5/1983 Female White Additional Faculty and Instructors Last Name First Name Degree Degree University Job Description Tenure FSU Hire Gender Race Abstein Teri PhD Florida State University Teaching Faculty I V. in Lieu Not on Track 8/8/2016 Female White Gunther Morgan Mast. Florida State University Teaching Faculty I Adjunct Not on Track 5/9/2016 Female Not Specified Killian Kyle PhD Columbia University Teaching Faculty I 9 Mo SAL Not on Track 8/10/2015 Male White McLane Charles PhD Florida State University Teaching Faculty I Adjunct Not on Track 1/1/2010 Male White Townsend Katie Mast. Florida State University Teaching Faculty I Adjunct Not on Track 8/26/2016 Female White Baldino Susan PhD University of Leicester (U.K.) Teaching Faculty I Adjunct Not on Track 8/10/2015 Female White Hudson Jean Mast. Florida State University Teaching Faculty I Ovrld Adj Not on Track 8/9/2010 Female White Seinfeld Daniel PhD Florida State University Teaching Faculty I V. in Lieu Not on Track 1/6/2014 Male White Source: HCM - Workforce - Employee Job database 2

6 Enrollment by Fall Semester Undergraduate Female Graduate Female Undergraduate Male Graduate Male Fall Fall Fall Fall Fall UG G UG G UG G UG G UG G Female American Indian/Native Alaskan Asian Black Hispanic Native Hawaiian or Pacific Islander White Non-Resident Alien Two or More Races Not Reported Male American Indian/Native Alaskan Asian/Pacific Islander Black Hispanic Native Hawaiian or Pacific Islander White Non-Resident Alien Two or More Races Not Reported UG = Undergraduate; G = Graduate Source: Fall Preliminary Student Instruction Files (SIFP) 3

7 Enrollment by Fall Semester Major Description: Art History Art History Freshman Sophomore Junior Senior Graduate Fall Fall Fall Fall Fall Undergraduate Freshman Sophomore Junior Senior Graduate Graduate - Masters Graduate - Doctorate Total for Major Source: Fall Preliminary Student Instruction Files (SIFP) 4

8 Enrollment by Fall Semester Major Description: Museum and Cultural Heritage Studies Graduate Museum and Cultural Heritage Studies Fall Fall Fall Fall Fall Undergraduate Freshman Sophomore Junior Senior Graduate Graduate - Masters Graduate - Doctorate Total for Major Source: Fall Preliminary Student Instruction Files (SIFP) 5

9 Degrees Awarded by Semester CIP Code: Bachelors Masters Doctorate Bachelors Masters Doctorate Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Source: Final Student Instruction Files (SIF) 6

10 Degrees Awarded by Semester - Double Majors CIP Code: Bachelors Bachelors Masters Doctorate Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Summer ' Fall ' Spring ' Total Double degrees are earned by students who declared two majors, but earned one degree. The degrees represented on this page were reported as secondary and thus not otherwise reported to CIP Source: Final Student Instruction Files (SIF) 7

11 Average Class Size Fall 2012 Fall 2013 Fall 2014 Fall 2015 Fall 2016 Class Lecture Discussion Laboratory Class Lecture Discussion Laboratory Term Course Classification Enrolled Number of Sections Class Size Enrolled Number of Sections Class Size Fall 2012 Lower Upper Graduate Total Enrolled Number of Sections Class Size Fall 2013 Lower Upper Graduate Total Fall 2014 Lower Upper Graduate Total Fall 2015 Lower Upper Graduate Total Fall 2016 Lower Upper Graduate Total Source: Fall Final Student Instruction Files (SIF) except Fall 2016 (SIF-Preliminary) 8

12 Fundable Student Credit Hours and FTE 300 Lower Upper Graduate 250 Annual Fundable FTE Fundable SCH Produced Annual Fundable FTE Contribution Summer Summer Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Fall Fall Lower ,137 Lower Upper 2,713 2,208 1,950 1,389 1,248 Upper Grad I Grad I Grad II Grad II Total 3,576 3,170 3,518 2,592 2,886 Total Spring Spring Lower ,194 1,608 Lower Upper 2,490 2,167 1, Upper Grad I Grad I Grad II Grad II Total 3,233 3,168 3,010 2,643 2,836 Total Annual Annual Lower ,860 2,064 2,814 Lower Upper 5,578 4,678 3,955 2,667 2,109 Upper Grad I Grad I Grad II Grad II Total 7,279 6,785 6,949 5,834 5,949 Total Note: Student annual FTE is based on the national definition. Undergraduate hours are divided by 30, and graduate hours by 24. Source: Final Student Instruction Files (SIF) 9

13 Non-Fundable Student Credit Hours and FTE 30 Lower Upper Graduate Annual Non-Fundable FTE Non-Fundable SCH Produced Annual Non-Fundable FTE Contribution Summer Summer Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Fall Fall Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Spring Spring Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Annual Annual Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Note: Student annual FTE is based on the national definition. Undergraduate hours are divided by 30, and graduate hours by 24. Source: Final Student Instruction Files (SIF) 10

14 Total Student Credit Hours and FTE 300 Lower Upper Graduate Annual Total FTE Total SCH Produced Annual Total FTE Contribution Summer Summer Lower Lower Upper Upper Grad I Grad I Grad II Grad II Total Total Fall Fall Lower , ,260 Lower Upper 2,809 2,289 2,010 1,410 1,299 Upper Grad I Grad I Grad II Grad II Total 3,720 3,329 3,677 2,696 3,060 Total Spring Spring Lower ,254 1,731 Lower Upper 2,652 2,230 1,930 1, Upper Grad I Grad I Grad II Grad II Total 3,447 3,309 3,325 2,868 3,118 Total Annual Annual Lower 528 1,068 2,127 2,379 3,225 Lower Upper 5,986 4,993 4,330 3,036 2,376 Upper Grad I Grad I Grad II Grad II Total 7,862 7,358 7,642 6,532 6,657 Total Note: Student annual FTE is based on the national definition. Undergraduate hours are divided by 30, and graduate hours by 24. Source: Final Student Instruction Files (SIF) 11

15 E & G Student Credit Hours and Headcount Productivity By Instructor Type Student Headcount/ Student Headcount/ FTE Credit Hrs SCH/FTE Headcount FTE FTE Credit Hrs SCH/FTE Headcount FTE Fall 2011 Spring 2012 Faculty Faculty OPS Regular Faculty OPS Regular Faculty OPS Faculty Adjuncts OPS Faculty Adjuncts Graduate Assistants , Graduate Assistants , A & P / USPS A & P / USPS Others Others , , , Fall 2012 Spring 2013 Faculty , Faculty OPS Regular Faculty OPS Regular Faculty OPS Faculty Adjuncts OPS Faculty Adjuncts Graduate Assistants , Graduate Assistants , A & P / USPS A & P / USPS Others Others , , Fall 2013 Spring 2014 Faculty , Faculty OPS Regular Faculty OPS Regular Faculty OPS Faculty Adjuncts OPS Faculty Adjuncts Graduate Assistants , Graduate Assistants , A & P / USPS A & P / USPS Others Others , , , , Fall 2014 Spring 2015 Faculty Faculty , OPS Regular Faculty OPS Regular Faculty OPS Faculty Adjuncts OPS Faculty Adjuncts Graduate Assistants , Graduate Assistants A & P / USPS A & P / USPS Others Others , , , Fall 2015 Spring 2016 Faculty , Faculty , OPS Regular Faculty OPS Regular Faculty OPS Faculty Adjuncts OPS Faculty Adjuncts Graduate Assistants Graduate Assistants A & P / USPS A & P / USPS Others Others , , , , Source: Instruction Research Data Files. 12

16 D e p a r t m e n t o f A r t H i s t o r y - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : O r g a n i z e d C o u r s e s ( C, D, & L ) E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l B e a r o r, K C a r r a s c o, M F r e i b e r g, J G e r s o n, P H u d s o n, J J o l l e s, A J o n e s, L L e i t c h, S N e u m a n, R W e i n g a r d e n, L A v g. p e r F a c u l t y G r a n d T o t a l , , E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 13 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

17 D e p a r t m e n t o f A r t H i s t o r y - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : I n d i v i d u a l i z e d C o u r s e s ( G, T, I, O, P, R, S, & Z ) E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l B e a r o r, K C a r r a s c o, M F r e i b e r g, J G e r s o n, P H u d s o n, J J o l l e s, A J o n e s, L L e i t c h, S N e u m a n, R W e i n g a r d e n, L A v g. p e r F a c u l t y G r a n d T o t a l E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 14 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

18 D e p a r t m e n t o f A r t H i s t o r y - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : A l l C o u r s e s E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l B e a r o r, K C a r r a s c o, M F r e i b e r g, J G e r s o n, P H u d s o n, J J o l l e s, A J o n e s, L L e i t c h, S N e u m a n, R W e i n g a r d e n, L A v g. p e r F a c u l t y G r a n d T o t a l , , E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 15 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

19 D e p a r t m e n t o f A r t H i s t o r y - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : O r g a n i z e d C o u r s e s ( C, D, & L ) E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l B a u e r, D B e a r o r, K C a r r a s c o, M F r e i b e r g, J J o l l e s, A J o n e s, L K i l l i a n, K L e i t c h, S N e u m a n, R N i e l l, P W e i n g a r d e n, L A v g. p e r F a c u l t y G r a n d T o t a l , , E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 16 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

20 D e p a r t m e n t o f A r t H i s t o r y - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : I n d i v i d u a l i z e d C o u r s e s ( G, T, I, M, O, P, R, S, & Z ) E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l B a u e r, D B e a r o r, K C a r r a s c o, M F r e i b e r g, J J o l l e s, A J o n e s, L K i l l i a n, K L e i t c h, S N e u m a n, R N i e l l, P W e i n g a r d e n, L A v g. p e r F a c u l t y G r a n d T o t a l E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 17 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

21 D e p a r t m e n t o f A r t H i s t o r y - E & G F a c u l t y C o u r s e & H o u r s F a l l S p r i n g : A l l C o u r s e s E & G F a c u l t y M e m b e r S C H * H e a d c o u n t * S e c t i o n s * N a m e C l a s s F T E U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l U n d e r g r a d G r a d u a t e T o t a l B a u e r, D B e a r o r, K C a r r a s c o, M F r e i b e r g, J J o l l e s, A J o n e s, L K i l l i a n, K L e i t c h, S N e u m a n, R N i e l l, P W e i n g a r d e n, L A v g. p e r F a c u l t y G r a n d T o t a l , , E x c l u d e s a n y c o u r s e o f f e r e d b y t h e C o l l e g e o f M e d i c i n e. * U n l i k e c r e d i t h o u r s, s t u d e n t h e a d c o u n t a n d c o u r s e s e c t i o n s a r e N O T p r o r a t e d b y w o r k l o a d f o r f a c u l t y w h o a r e t e a c h i n g t h e s a m e c l a s s s e c t i o n. I n t h e s e i n s t a n c e s, h e a d c o u n t a n d s e c t i o n i s r e p e a t e d f o r e a c h f a c u l t y m e m b e r. 18 F T E r e p r e s e n t s a c a l c u l a t e d t e r m F T E ; t h e p o r t i o n o f f u l l - t i m e e f f o r t e a c h t e r m f o r a l l o f a n i n d i v i d u a l > s i n s t r u c t i o n a n d r e s e a r c h a c t i v i t i e s, a s r e p r e s e n t e d o n t h e r e s p e c t i v e e x e m p t F A C E T c e r t i f i c a t i o n s.

22 Operating Budget E & G Position FTE and Rate Totals by Pay Plan and Filled/Vacant College of Fine Arts Art History Filled 9 and 12 Month Faculty Sum of FTE Sum of PersonYr Sum of Rate $ 661,817 $ 767,192 $ 791,937 $ 823,924 $ 937,417 Filled Staff Support Sum of FTE Sum of PersonYr Sum of Rate $ 41,018 $ 42,018 $ 33,000 $ 33,495 $ 33,500 Summer Faculty Sum of FTE Sum of PersonYr Sum of Rate $ 4,192 $ 4,632 $ 4,890 $ 863 $ 5,492 Vacant & Reserve Faculty Sum of FTE 4 Sum of PersonYr 2.99 Sum of Rate $ 141,797 Total Sum of FTE Total Sum of PersonYr Total Sum of Rate $ 848,824 $ 813,842 $ 829,827 $ 858,282 $ 976,409 19

23 Art History E & G Expenditures by Budget Category, By Object Code, Department within Colleges SALARY EXPENSE OPS A&P $ 40,756 $ 40,861 $ 37,208 $ 33,252 $ 34,716 FACULTY $ 771,266 $ 731,326 $ 739,350 $ 800,222 $ 897,043 FRINGE BENEFITS $ 194,781 $ 194,468 $ 221,725 $ 232,842 $ 257,559 OTHER SALARY $ 410 $ 7,926 SALARY Total $ 1,006,803 $ 967,065 $ 1,006,209 $ 1,066,316 $ 1,189,318 CONSULTING & OTHER $ 465 $ 465 $ 116 EDUCATIONAL SUPPLIES $ 355 $ 119 $ 411 EQUIPMENT & BOOKS $ 46 $ 58 $ 204 $ 144 EXPENSE OTHER $ 1,398 $ 1,075 $ 1,200 $ 1,175 MAINT & HEATING SUPPLIES $ 10 $ 20 MOVING EXPENSES $ 2,500 OFFICE SUPPLIES $ 1,631 $ 1,108 $ 1,329 $ 1,097 $ 1,255 OTHER CURRENT CHARGES $ 170 $ 192 $ 580 $ 325 OTHER MATERIALS & SUPPL $ 2 POSTAGE $ 852 PRINTING $ 211 $ 850 $ 578 $ 577 $ 1,828 RENTAL OF BUILDINGS $ 55 $ 42 $ 61 $ 66 RENTAL OF EQUIPMENT $ 2,245 $ 3,552 $ 2,901 $ 2,578 $ 2,740 REPAIRS & MAINTENANCE $ 40 $ 8 $ 165 $ 40 TELEPHONE $ 4,811 $ 5,614 $ 5,396 $ 5,239 $ 5,826 TRAVEL $ 7,283 $ 9,763 $ 9,406 $ 10,736 $ 14,591 EXPENSE Total $ 17,941 $ 25,660 $ 21,133 $ 22,397 $ 28,373 ADJUNCT FACULTY $ 19,196 FACULTY ADJUNCTS $ 45,371 $ 76,013 $ 68,315 $ 50,716 FRINGE BENEFITS $ 1,905 $ 2,212 $ 2,242 $ 1,431 GRAD ASST $ 206,570 $ 189,331 $ 224,713 $ 236,667 $ 201,373 OPS FRINGE BENEFITS $ 456 OPS OTHER $ 175 $ 200 $ 200 OPS Total $ 226,222 $ 236,782 $ 303,138 $ 307,424 $ 253,520 Grand Total $ 1,250,966 $ 1,229,507 $ 1,330,480 $ 1,396,137 $ 1,471,211 20

24 Graduate Admissions CIP: Applied Accepted Enrolled Applied Accepted Enrolled Level Gender Citizenship Domestic Female International Master's Domestic Male International Master's Total Domestic Female International Doctorate Domestic Male International Doctorate Total Applied Accepted Enrolled Applied Accepted Enrolled Applied Accepted Enrolled Applied Accepted Enrolled Grand Total *Spring 2017 admissions data is not included. Source: Admissions Files 21

25 Graduate Admissions - Average GRE and College GPA Enrolled New Graduate Students CIP Code Number of Quantitative Verbal Total Number Average Year GRE Scores Average Average Average of GPAs GPA * * * * * *FSU began using GRE 2 scores in Some students took the GRE in a prior year, and are are not included in the averages. For , both totals are included in the above chart. Excluded in : 2 students; in : 1 student. *Spring 2017 admissions data is not included. Source: Admissions Files 22