Art History Data Booklet. Spring Term 2017 Quality Enhancement Review

Art History Data Booklet Spring Term 2017 Quality Enhancement Review

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... 10 Total... 11 Credit Hours and Courses by Instructor Type... E&G Detail 2011-12 to 2015-16... 12 Faculty Courses and Hours 2011-12 and 2015-16 (Individual Faculty Summary) 2011-12... 13 2015-16... 16 E&G Budgeted Faculty and Staff Lines... 19 E&G Expenditures by Summary Object Code... 20 Graduate Admissions... 21

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 121 2015-2016 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 (2015-2016) Fundable 5,949 9 Non-fundable 708 10 Total 6,657 11 University (fundable) 1,056,133 SIF* 2015-2016 College Fundable Hours As Percent of University Fundable Hours 0.6% calculated Student FTE's- Annual (state fundable 2015-2016); National FTE definition 9 Lower 93.8 Upper 70.3 Grad I 23.8 Grad II 18.9 Total 206.8 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, 2015-2016) 12 Fall Term 129.4 Spring Term 152.9 Academic Year 282.3 calculated Annual Student FTE's Taught by all Faculty (Fall & Spring total hrs converted to annual FTE's, 2015-2016) 18 Undergraduate (academic year hours/30) 71.8 calculated Graduate (academic year hours/24) 30.8 calculated Total 102.6 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

Degree Programs Major Name Major Code Academic Plan Code CIP Code Degree Offered Pre-Art History 420810 ARTHISTPR 500703 Undergraduate Studies Art History 420810 ARTHISTBA 500703 Bachelor of Arts Art History 420810 ARTHISTBS 500703 Bachelor of Science Art History 420810 ARTHISTMA 500703 Master of Arts Art History 420810 ARTHISTMF 500703 Master of Fine Arts Art History 420810 ARTHISTPD 500703 Doctorate Major Name Major Code Academic Plan Code CIP Code Degree Offered Museum and Cultural Heritage Studies 420811 MUSMCLRHMA 500703 Master of Arts Source: Degree Program Inventory, FSU and SUS 1

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

Enrollment by Fall Semester 180 160 140 120 100 6 8 49 6 10 46 7 11 49 7 4 46 6 8 80 47 60 40 20 107 93 80 73 60 0 2012 2013 2014 2015 2016 Undergraduate Female Graduate Female Undergraduate Male Graduate Male Fall Fall Fall Fall Fall 2012 2013 2014 2015 2016 UG G UG G UG G UG G UG G 115 55 103 52 91 56 77 53 68 53 Female 107 49 93 46 80 49 73 46 60 47 American Indian/Native Alaskan 0 0 1 0 0 0 0 0 0 0 Asian 1 0 0 1 1 1 1 0 0 0 Black 2 0 2 0 2 0 5 0 4 1 Hispanic 17 3 12 2 4 4 8 5 10 4 Native Hawaiian or Pacific Islander 1 0 0 0 0 0 0 0 0 0 White 82 45 76 40 67 37 55 34 45 35 Non-Resident Alien 0 1 0 1 0 3 0 4 0 5 Two or More Races 2 0 1 1 3 3 2 3 0 1 Not Reported 2 0 1 1 3 1 2 0 1 1 Male 8 6 10 6 11 7 4 7 8 6 American Indian/Native Alaskan 0 0 1 0 0 0 0 0 0 0 Asian/Pacific Islander 1 0 0 0 0 0 0 0 0 0 Black 1 0 0 0 1 0 0 0 1 0 Hispanic 2 2 5 0 4 0 0 0 1 0 Native Hawaiian or Pacific Islander 0 0 0 0 0 0 0 0 0 0 White 4 2 4 4 6 5 4 4 6 4 Non-Resident Alien 0 0 0 0 0 0 0 1 0 1 Two or More Races 0 0 0 0 0 0 0 0 0 0 Not Reported 0 2 0 2 0 2 0 2 0 1 UG = Undergraduate; G = Graduate Source: Fall Preliminary Student Instruction Files (SIFP) 3

Enrollment by Fall Semester Major Description: Art History 180 160 140 47 120 50 49 100 80 65 48 41 41 39 60 36 32 40 20 0 Art History 32 34 33 24 14 10 12 19 14 13 6 12 2 3 4 2012 2013 2014 2015 2016 Freshman Sophomore Junior Senior Graduate Fall Fall Fall Fall Fall 2012 2013 2014 2015 2016 Undergraduate 115 103 91 77 68 Freshman 6 2 3 4 12 Sophomore 12 19 14 13 10 Junior 32 34 33 24 14 Senior 65 48 41 36 32 Graduate 47 50 49 41 39 Graduate - Masters 24 25 24 15 16 Graduate - Doctorate 23 25 25 26 23 Total for Major 162 153 140 118 107 Source: Fall Preliminary Student Instruction Files (SIFP) 4

Enrollment by Fall Semester Major Description: Museum and Cultural Heritage Studies 16 14 12 10 8 6 12 14 4 8 7 2 0 2 2012 2013 2014 2015 2016 Graduate Museum and Cultural Heritage Studies Fall Fall Fall Fall Fall 2012 2013 2014 2015 2016 Undergraduate 0 0 0 0 0 Freshman 0 0 0 0 0 Sophomore 0 0 0 0 0 Junior 0 0 0 0 0 Senior 0 0 0 0 0 Graduate 8 2 7 12 14 Graduate - Masters 8 2 7 12 14 Graduate - Doctorate 0 0 0 0 0 Total for Major 8 2 7 12 14 Source: Fall Preliminary Student Instruction Files (SIFP) 5

Degrees Awarded by Semester CIP Code: 500703 70 60 50 40 30 20 10 2 10 20 49 1 44 3 5 32 Bachelors Masters Doctorate 2 13 2 16 38 26 0 2011-12 2012-13 2013-14 2014-15 2015-16 Bachelors Masters Doctorate Total 2011-12 Summer '11 6 0 1 7 Fall '11 9 1 1 11 Spring '12 34 9 0 43 2011-12 Total 49 10 2 61 2012-13 Summer '12 5 1 0 6 Fall '12 16 1 0 17 Spring '13 23 18 1 42 2012-13 Total 44 20 1 65 2013-14 Summer '13 3 0 1 4 Fall '13 6 1 1 8 Spring '14 23 4 1 28 2013-14 Total 32 5 3 40 2014-15 Summer '14 5 0 1 6 Fall '14 13 1 0 14 Spring '15 20 12 1 33 2014-15 Total 38 13 2 53 2015-16 Summer '15 1 2 0 3 Fall '15 7 0 1 8 Spring '16 18 14 1 33 2015-16 Total 26 16 2 44 Source: Final Student Instruction Files (SIF) 6

Degrees Awarded by Semester - Double Majors CIP Code: 500703 14 Bachelors 12 10 8 6 12 4 2 0 8 7 5 2 2011-12 2012-13 2013-14 2014-15 2015-16 Bachelors Masters Doctorate Total 2011-12 Summer '11 1 0 0 1 Fall '11 2 0 0 2 Spring '12 5 0 0 5 2011-12 Total 8 0 0 8 2012-13 Summer '12 0 0 0 0 Fall '12 0 0 0 0 Spring '13 2 0 0 2 2012-13 Total 2 0 0 2 2013-14 Summer '13 0 0 0 0 Fall '13 3 0 0 3 Spring '14 9 0 0 9 2013-14 Total 12 0 0 12 2014-15 Summer '14 2 0 0 2 Fall '14 3 0 0 3 Spring '15 2 0 0 2 2014-15 Total 7 0 0 7 2015-16 Summer '15 0 0 0 0 Fall '15 1 0 0 1 Spring '16 4 0 0 4 2015-16 Total 5 0 0 5 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 500703. Source: Final Student Instruction Files (SIF) 7

Average Class Size 35 30 25 20 15 10 5 0 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 164 4 41.0 Upper 709 26 27.3 24 1 24.0 Graduate 36 5 7.2 89 12 7.4 Total 909 35 26.0 113 13 8.7 Enrolled Number of Sections Class Size Fall 2013 Lower 360 12 30.0 Upper 622 19 32.7 29 2 14.5 Graduate 31 5 6.2 97 11 8.8 Total 1013 36 28.1 126 13 9.7 Fall 2014 Lower 248 13 19.1 12 1 12.0 Upper 418 14 29.9 33 3 11.0 Graduate 15 2 7.5 108 11 9.8 Total 681 29 23.5 153 15 10.2 Fall 2015 Lower 403 16 25.2 17 1 17.0 Upper 348 15 23.2 45 4 11.3 Graduate 27 5 5.4 86 10 8.6 Total 778 36 21.6 148 15 9.9 Fall 2016 Lower 658 18 36.6 15 1 15.0 Upper 204 7 29.1 48 6 8.0 Graduate 25 5 5.0 81 8 10.1 Total 887 30 29.6 144 15 9.6 Source: Fall Final Student Instruction Files (SIF) except Fall 2016 (SIF-Preliminary) 8

Fundable Student Credit Hours and FTE 300 Lower Upper Graduate 250 Annual Fundable FTE 200 150 100 54.0 53.0 185.9 155.9 47.3 131.8 46.0 42.8 88.9 70.3 50 0 62.0 68.8 93.8 13.5 27.8 2011-12 2012-13 2013-14 2014-15 2015-16 Fundable SCH Produced Annual Fundable FTE Contribution Summer 2011 2012 2013 2014 2015 Summer 2011 2012 2013 2014 2015 Lower 0 33 30 171 69 Lower 0.0 1.1 1.0 5.7 2.3 Upper 375 303 291 279 75 Upper 12.5 10.1 9.7 9.3 2.5 Grad I 21 42 51 51 42 Grad I 0.9 1.8 2.1 2.1 1.8 Grad II 74 69 49 98 41 Grad II 3.1 2.9 2.0 4.1 1.7 Total 470 447 421 599 227 Total 16.5 15.8 14.9 21.2 8.3 Fall 2011 2012 2013 2014 2015 Fall 2011 2012 2013 2014 2015 Lower 186 417 987 699 1,137 Lower 6.2 13.9 32.9 23.3 37.9 Upper 2,713 2,208 1,950 1,389 1,248 Upper 90.4 73.6 65.0 46.3 41.6 Grad I 441 354 312 308 281 Grad I 18.4 14.8 13.0 12.8 11.7 Grad II 236 191 269 196 220 Grad II 9.8 8.0 11.2 8.2 9.2 Total 3,576 3,170 3,518 2,592 2,886 Total 124.8 110.2 122.1 90.6 100.4 Spring 2012 2013 2014 2015 2016 Spring 2012 2013 2014 2015 2016 Lower 219 384 843 1,194 1,608 Lower 7.3 12.8 28.1 39.8 53.6 Upper 2,490 2,167 1,714 999 786 Upper 83.0 72.2 57.1 33.3 26.2 Grad I 324 392 261 246 249 Grad I 13.5 16.3 10.9 10.3 10.4 Grad II 200 225 192 204 193 Grad II 8.3 9.4 8.0 8.5 8.0 Total 3,233 3,168 3,010 2,643 2,836 Total 112.1 110.7 104.1 91.9 98.2 Annual 2011-12 2012-13 2013-14 2014-15 2015-16 Annual 2011-12 2012-13 2013-14 2014-15 2015-16 Lower 405 834 1,860 2,064 2,814 Lower 13.5 27.8 62.0 68.8 93.8 Upper 5,578 4,678 3,955 2,667 2,109 Upper 185.9 155.9 131.8 88.9 70.3 Grad I 786 788 624 605 572 Grad I 32.8 32.8 26.0 25.2 23.8 Grad II 510 485 510 498 454 Grad II 21.3 20.2 21.3 20.8 18.9 Total 7,279 6,785 6,949 5,834 5,949 Total 253.4 236.8 241.1 203.7 206.9 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

Non-Fundable Student Credit Hours and FTE 30 Lower Upper Graduate Annual Non-Fundable FTE 25 20 15 10 5 0 2.1 0.6 1.3 2.2 1.0 8.9 12.3 12.5 10.5 13.6 13.7 7.8 8.9 10.5 4.1 2011-12 2012-13 2013-14 2014-15 2015-16 Non-Fundable SCH Produced Annual Non-Fundable FTE Contribution Summer 2011 2012 2013 2014 2015 Summer 2011 2012 2013 2014 2015 Lower 57 93 105 174 165 Lower 1.9 3.1 3.5 5.8 5.5 Upper 150 171 99 189 87 Upper 5.0 5.7 3.3 6.3 2.9 Grad I 12 9 15 6 0 Grad I 0.5 0.4 0.6 0.3 0.0 Grad II 6 0 0 0 0 Grad II 0.3 0.0 0.0 0.0 0.0 Total 225 273 219 369 252 Total 7.7 9.2 7.4 12.4 8.4 Fall 2011 2012 2013 2014 2015 Fall 2011 2012 2013 2014 2015 Lower 48 72 93 81 123 Lower 1.6 2.4 3.1 2.7 4.1 Upper 96 81 60 21 51 Upper 3.2 2.7 2.0 0.7 1.7 Grad I 0 6 6 0 0 Grad I 0.0 0.3 0.3 0.0 0.0 Grad II 0 0 0 2 0 Grad II 0.0 0.0 0.0 0.1 0.0 Total 144 159 159 104 174 Total 4.8 5.4 5.4 3.5 5.8 Spring 2012 2013 2014 2015 2016 Spring 2012 2013 2014 2015 2016 Lower 18 69 69 60 123 Lower 0.6 2.3 2.3 2.0 4.1 Upper 162 63 216 159 129 Upper 5.4 2.1 7.2 5.3 4.3 Grad I 34 9 30 6 12 Grad I 1.4 0.4 1.3 0.3 0.5 Grad II 0 0 0 0 18 Grad II 0.0 0.0 0.0 0.0 0.8 Total 214 141 315 225 282 Total 7.4 4.8 10.8 7.6 9.7 Annual 2011-12 2012-13 2013-14 2014-15 2015-16 Annual 2011-12 2012-13 2013-14 2014-15 2015-16 Lower 123 234 267 315 411 Lower 4.1 7.8 8.9 10.5 13.7 Upper 408 315 375 369 267 Upper 13.6 10.5 12.5 12.3 8.9 Grad I 46 24 51 12 12 Grad I 1.9 1.0 2.1 0.5 0.5 Grad II 6 0 0 2 18 Grad II 0.3 0.0 0.0 0.1 0.8 Total 583 573 693 698 708 Total 19.9 19.3 23.5 23.4 23.9 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

Total Student Credit Hours and FTE 300 Lower Upper Graduate Annual Total FTE 250 200 150 100 56.2 54.0 199.5 166.4 49.4 144.3 46.5 44.0 101.2 79.2 50 0 107.5 70.9 79.3 17.6 35.6 2011-12 2012-13 2013-14 2014-15 2015-16 Total SCH Produced Annual Total FTE Contribution Summer 2011 2012 2013 2014 2015 Summer 2011 2012 2013 2014 2015 Lower 57 126 135 345 234 Lower 1.9 4.2 4.5 11.5 7.8 Upper 525 474 390 468 162 Upper 17.5 15.8 13.0 15.6 5.4 Grad I 33 51 66 57 42 Grad I 1.4 2.1 2.8 2.4 1.8 Grad II 80 69 49 98 41 Grad II 3.3 2.9 2.0 4.1 1.7 Total 695 720 640 968 479 Total 24.1 25.0 22.3 33.6 16.7 Fall 2011 2012 2013 2014 2015 Fall 2011 2012 2013 2014 2015 Lower 234 489 1,080 780 1,260 Lower 7.8 16.3 36.0 26.0 42.0 Upper 2,809 2,289 2,010 1,410 1,299 Upper 93.6 76.3 67.0 47.0 43.3 Grad I 441 360 318 308 281 Grad I 18.4 15.0 13.3 12.8 11.7 Grad II 236 191 269 198 220 Grad II 9.8 8.0 11.2 8.3 9.2 Total 3,720 3,329 3,677 2,696 3,060 Total 129.6 115.6 127.5 94.1 106.2 Spring 2012 2013 2014 2015 2016 Spring 2012 2013 2014 2015 2016 Lower 237 453 912 1,254 1,731 Lower 7.9 15.1 30.4 41.8 57.7 Upper 2,652 2,230 1,930 1,158 915 Upper 88.4 74.3 64.3 38.6 30.5 Grad I 358 401 291 252 261 Grad I 14.9 16.7 12.1 10.5 10.9 Grad II 200 225 192 204 211 Grad II 8.3 9.4 8.0 8.5 8.8 Total 3,447 3,309 3,325 2,868 3,118 Total 119.6 115.5 114.9 99.4 107.9 Annual 2011-12 2012-13 2013-14 2014-15 2015-16 Annual 2011-12 2012-13 2013-14 2014-15 2015-16 Lower 528 1,068 2,127 2,379 3,225 Lower 17.6 35.6 70.9 79.3 107.5 Upper 5,986 4,993 4,330 3,036 2,376 Upper 199.5 166.4 144.3 101.2 79.2 Grad I 832 812 675 617 584 Grad I 34.7 33.8 28.1 25.7 24.3 Grad II 516 485 510 500 472 Grad II 21.5 20.2 21.3 20.8 19.7 Total 7,862 7,358 7,642 6,532 6,657 Total 273.3 256.1 264.6 227.0 230.7 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

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 9.2503 968.0 104.6 317.0 34.3 Faculty 8.2503 972.0 117.8 302 36.6 OPS Regular Faculty 0 0.0 0.0 0.0 0.0 OPS Regular Faculty 0 0.0 0.0 0 0.0 OPS Faculty Adjuncts 1.347 606.0 449.9 202.0 150.0 OPS Faculty Adjuncts 1.7348 528.0 304.4 174 100.3 Graduate Assistants 2.4697 1,554.0 629.2 520.0 210.6 Graduate Assistants 3.219 1,450.0 450.5 485 150.7 A & P / USPS 0 0.0 0.0 0.0 0.0 A & P / USPS 0 0.0 0.0 0 0.0 Others 0.98 0.0 0.0 100.0 102.0 Others 0 0.0 0.0 0 0.0 14.047 3,128.0 222.7 1,139 81.1 13.2041 2,950.0 223.4 961 72.8 Fall 2012 Spring 2013 Faculty 10.90 1,074.0 98.5 350.0 32.1 Faculty 9.25 872.0 94.3 260 28.1 OPS Regular Faculty 0 0.0 0.0 0.0 0.0 OPS Regular Faculty 0 0.0 0.0 0 0.0 OPS Faculty Adjuncts 0.4949 60.0 121.2 14.0 28.3 OPS Faculty Adjuncts 0.9696 105.0 108.3 35 36.1 Graduate Assistants 2.7214 1,584.0 582.1 531.0 195.1 Graduate Assistants 3.25 1,668.0 513.2 556 171.1 A & P / USPS 0 0.0 0.0 0.0 0.0 A & P / USPS 0 0.0 0.0 0 0.0 Others 0 0.0 0.0 0.0 0.0 Others 0 0.0 0.0 0 0.0 14.11 2,718.0 192.6 895 63.4 13.4696 2,645.0 196.4 851 63.2 Fall 2013 Spring 2014 Faculty 8.9092 1,172.0 131.5 363 40.7 Faculty 8.2501 970.0 117.6 302 36.6 OPS Regular Faculty 0 0.0 0.0 0 0.0 OPS Regular Faculty 0 0.0 0.0 0 0.0 OPS Faculty Adjuncts 1.4843 792.0 533.6 344 231.8 OPS Faculty Adjuncts 2.2172 958.8 432.4 432 194.8 Graduate Assistants 3.4636 1,347.0 388.9 569 164.3 Graduate Assistants 3.1836 1,009.2 317.0 489 153.6 A & P / USPS 0 0.0 0.0 0 0.0 A & P / USPS 0 0.0 0.0 0 0.0 Others 0 0.0 0.0 0 0.0 Others 0 0.0 0.0 0 0.0 13.8571 3,311.0 238.9 1,276 92.1 13.6509 2,938.0 215.2 1,223 89.6 Fall 2014 Spring 2015 Faculty 9.8976 644.0 65.1 202.0 20.4 Faculty 9.2501 1,071.0 115.8 334 36.1 OPS Regular Faculty 0 0.0 0.0 0.0 0.0 OPS Regular Faculty 0 0.0 0.0 0 0.0 OPS Faculty Adjuncts 2.2266 766.2 344.1 325.0 146.0 OPS Faculty Adjuncts 1.2504 630.0 503.8 288 230.3 Graduate Assistants 2.9256 1,099.8 375.9 471.0 161.0 Graduate Assistants 3 891.0 297.0 414 138.0 A & P / USPS 0 0.0 0.0 0.0 0.0 A & P / USPS 0 0.0 0.0 0 0.0 Others 0 0.0 0.0 0.0 0.0 Others 0 0.0 0.0 0 0.0 15.0498 2,510.0 166.8 998 66.3 13.5005 2,592.0 192.0 1,036 76.7 Fall 2015 Spring 2016 Faculty 10.25 1,326.1 129.4 431.0 42.0 Faculty 10.25 1,567.0 152.9 493 48.1 OPS Regular Faculty 0 0.0 0.0 0.0 0.0 OPS Regular Faculty 0.25 216.0 864.0 72 288.0 OPS Faculty Adjuncts 1.2769 490.2 383.9 235.0 184.0 OPS Faculty Adjuncts 1.0004 368.4 368.3 186 185.9 Graduate Assistants 3.5 970.8 277.4 434.0 124.0 Graduate Assistants 2.3472 612.6 261.0 299 127.4 A & P / USPS 0 0.0 0.0 0.0 0.0 A & P / USPS 0 0.0 0.0 0 0.0 Others 0 0.0 0.0 0.0 0.0 Others 0 0.0 0.0 0 0.0 15.03 2,787.1 185.5 1,100 73.2 13.8476 2,764.0 199.6 1,050 75.8 Source: Instruction Research Data Files. 12

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 2 0 1 1 - S p r i n g 2 0 1 2 : 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. 9 0 0 2 2. 0 0 5 7. 0 4 8. 0 1 0 5. 0 1 9 1 6 3 5 1 2 3 C a r r a s c o, M. 9 0 0 3 2. 0 0 0. 0 1 0 2. 0 1 0 2. 0 0 3 4 3 4 0 3 3 F r e i b e r g, J. 9 0 0 2 2. 0 0 1 6 8. 0 7 8. 0 2 4 6. 0 5 6 2 5 8 1 1 5 6 G e r s o n, P. 9 0 0 1 2. 0 0 1 2 4. 0 6 9. 0 1 9 3. 0 4 2 2 3 6 5 2 2 4 H u d s o n, J. 9 1 6 6 1. 0 0 6 0. 0 0. 0 6 0. 0 2 0 0 2 0 1 0 1 J o l l e s, A. 9 0 0 2 2. 0 0 1 9 8. 0 3 9. 0 2 3 7. 0 6 6 1 3 7 9 3 1 4 J o n e s, L. 9 0 0 3 0. 5 0 0. 0 2 1. 0 2 1. 0 0 7 7 0 1 1 L e i t c h, S. 9 0 0 2 2. 0 0 1 5 0. 0 6 3. 0 2 1 3. 0 5 0 2 1 7 1 2 2 4 N e u m a n, R. 9 0 0 1 2. 0 0 3 3 0. 0 4 5. 0 3 7 5. 0 1 1 0 1 5 1 2 5 2 2 4 W e i n g a r d e n, L. 9 0 0 1 2. 0 0 0. 0 6 3. 0 6 3. 0 0 2 1 2 1 0 2 2 A v g. p e r F a c u l t y 1. 7 5 1 0 8. 7 5 2. 8 1 6 1. 5 3 6 1 8 5 4 1 2 3 G r a n d T o t a l 1 7. 5 1, 0 8 7. 0 5 2 8. 0 1, 6 1 5. 0 3 6 3 1 7 5 5 3 8 1 2 2 0 3 2 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.

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 2 0 1 1 - S p r i n g 2 0 1 2 : 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. 9 0 0 2 2. 0 0 0. 0 3 3. 0 3 3. 0 0 5 5. 5 5 C a r r a s c o, M. 9 0 0 3 2. 0 0 3. 0 1 2. 0 1 5. 0 1 2 3 1 2 3 F r e i b e r g, J. 9 0 0 2 2. 0 0......... G e r s o n, P. 9 0 0 1 2. 0 0 0. 0 7 6. 0 7 6. 0 0 1 0 1 0. 4 4 H u d s o n, J. 9 1 6 6 1. 0 0 3. 0 0. 0 3. 0 1 0 1 1. 1 J o l l e s, A. 9 0 0 2 2. 0 0 0. 0 1 1 5. 0 1 1 5. 0 0 4 7 4 7. 8 8 J o n e s, L. 9 0 0 3 0. 5 0 0. 0 2 5. 0 2 5. 0 0 4 4. 4 4 L e i t c h, S. 9 0 0 2 2. 0 0 0. 0 6. 0 6. 0 0 2 2. 2 2 N e u m a n, R. 9 0 0 1 2. 0 0 0. 0 3 0. 0 3 0. 0 0 6 6. 4 4 W e i n g a r d e n, L. 9 0 0 1 2. 0 0 0. 0 2 2. 0 2 2. 0 0 3 3. 2 2 A v g. p e r F a c u l t y 1. 7 5 0. 7 3 5. 4 3 6. 1 0 9 9 1 4 4 G r a n d T o t a l 1 7. 5 6. 0 3 1 9. 0 3 2 5. 0 2 7 9 8 1 2 3 1 3 3 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.

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 2 0 1 1 - S p r i n g 2 0 1 2 : 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. 9 0 0 2 2. 0 0 5 7. 0 8 1. 0 1 3 8. 0 1 9 2 1 4 0 1 7 8 C a r r a s c o, M. 9 0 0 3 2. 0 0 3. 0 1 1 4. 0 1 1 7. 0 1 3 6 3 7 1 5 6 F r e i b e r g, J. 9 0 0 2 2. 0 0 1 6 8. 0 7 8. 0 2 4 6. 0 5 6 2 5 8 1 1 5 6 G e r s o n, P. 9 0 0 1 2. 0 0 1 2 4. 0 1 4 5. 0 2 6 9. 0 4 2 3 3 7 5 2 6 8 H u d s o n, J. 9 1 6 6 1. 0 0 6 3. 0 0. 0 6 3. 0 2 1 0 2 1 2 0 2 J o l l e s, A. 9 0 0 2 2. 0 0 1 9 8. 0 1 5 4. 0 3 5 2. 0 6 6 6 0 1 2 6 3 9 1 2 J o n e s, L. 9 0 0 3 0. 5 0 0. 0 4 6. 0 4 6. 0 0 1 1 1 1 0 5 5 L e i t c h, S. 9 0 0 2 2. 0 0 1 5 0. 0 6 9. 0 2 1 9. 0 5 0 2 3 7 3 2 4 6 N e u m a n, R. 9 0 0 1 2. 0 0 3 3 0. 0 7 5. 0 4 0 5. 0 1 1 0 2 1 1 3 1 2 6 8 W e i n g a r d e n, L. 9 0 0 1 2. 0 0 0. 0 8 5. 0 8 5. 0 0 2 4 2 4 0 4 4 A v g. p e r F a c u l t y 1. 7 5 1 0 9. 3 8 4. 7 1 9 4. 0 3 7 2 5 6 2 1 5 7 G r a n d T o t a l 1 7. 5 1, 0 9 3. 0 8 4 7. 0 1, 9 4 0. 0 3 6 5 2 5 4 6 1 9 1 4 5 1 6 5 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.

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 2 0 1 5 - S p r i n g 2 0 1 6 : 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. 9 0 0 3 2. 0 0 1 1 7. 0 5 7. 0 1 7 4. 0 3 9 1 9 5 8 2 2 4 B e a r o r, K. 9 0 0 2 2. 0 0 1 2 0. 0 5 1. 0 1 7 1. 0 4 0 1 7 5 7 3 2 5 C a r r a s c o, M. 9 0 0 2 2. 0 0 9 3. 0 5 4. 1 1 4 7. 1 3 1 1 8 4 9 1 2 3 F r e i b e r g, J. 9 0 0 1 2. 0 0 1 6 2. 0 2 4. 0 1 8 6. 0 5 4 8 6 2 2 1 3 J o l l e s, A. 9 0 0 2 2. 0 0 1 4 4. 0 3 0. 0 1 7 4. 0 4 8 1 0 5 8 1 1 2 J o n e s, L. 9 0 0 2 0. 5 0 2 7. 0 1 4. 5 4 1. 5 9 1 3 2 2 1 2 3 K i l l i a n, K. 9 0 6 0 2. 0 0 8 1 6. 0 4 3. 5 8 5 9. 5 2 7 2 1 8 2 9 0 4 2 6 L e i t c h, S. 9 0 0 2 2. 0 0 1 0 8. 0 5 4. 0 1 6 2. 0 3 6 1 8 5 4 1 2 3 N e u m a n, R. 9 0 0 1 2. 0 0 2 5 2. 0 4 3. 0 2 9 5. 0 8 4 1 9 1 0 3 2 3 5 N i e l l, P. 9 0 0 3 2. 0 0 9 6. 0 3 0. 0 1 2 6. 0 3 2 1 0 4 2 3 1 4 W e i n g a r d e n, L. 9 0 0 1 2. 0 0 2 0 4. 0 1 8. 0 2 2 2. 0 6 8 6 7 4 3 1 4 A v g. p e r F a c u l t y 1. 8 6 1 9 4. 5 3 8. 1 2 3 2. 6 6 5 1 4 7 9 2 2 4 G r a n d T o t a l 2 0. 5 2, 1 3 9. 0 4 1 9. 1 2, 5 5 8. 1 7 1 3 1 5 6 8 6 9 2 3 1 9 4 2 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.

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 2 0 1 5 - S p r i n g 2 0 1 6 : 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. 9 0 0 3 2. 0 0 0. 0 3. 0 3. 0 0 1 1. 1 1 B e a r o r, K. 9 0 0 2 2. 0 0 0. 0 6. 0 6. 0 0 2 2. 2 2 C a r r a s c o, M. 9 0 0 2 2. 0 0 9. 0 8 7. 0 9 6. 0 3 1 3 1 6 3 6 9 F r e i b e r g, J. 9 0 0 1 2. 0 0......... J o l l e s, A. 9 0 0 2 2. 0 0 0. 0 6 2. 0 6 2. 0 0 7 7. 4 4 J o n e s, L. 9 0 0 2 0. 5 0 0. 0 6 0. 0 6 0. 0 0 8 8. 2 2 K i l l i a n, K. 9 0 6 0 2. 0 0......... L e i t c h, S. 9 0 0 2 2. 0 0 0. 0 3 0. 0 3 0. 0 0 4 4. 3 3 N e u m a n, R. 9 0 0 1 2. 0 0 0. 0 3 4. 0 3 4. 0 0 8 8. 3 3 N i e l l, P. 9 0 0 3 2. 0 0 6. 0 2 7. 0 3 3. 0 2 5 7 1 5 6 W e i n g a r d e n, L. 9 0 0 1 2. 0 0 0. 0 1 1. 0 1 1. 0 0 2 2. 2 2 A v g. p e r F a c u l t y 1. 8 6 1. 7 3 5. 6 3 7. 2 1 6 6 2 3 4 G r a n d T o t a l 2 0. 5 1 5. 0 3 2 0. 0 3 3 5. 0 5 5 0 5 5 4 2 8 3 2 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.

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 2 0 1 5 - S p r i n g 2 0 1 6 : 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. 9 0 0 3 2. 0 0 1 1 7. 0 6 0. 0 1 7 7. 0 3 9 2 0 5 9 2 3 5 B e a r o r, K. 9 0 0 2 2. 0 0 1 2 0. 0 5 7. 0 1 7 7. 0 4 0 1 9 5 9 3 4 7 C a r r a s c o, M. 9 0 0 2 2. 0 0 1 0 2. 0 1 4 1. 1 2 4 3. 1 3 4 3 1 6 5 4 8 1 2 F r e i b e r g, J. 9 0 0 1 2. 0 0 1 6 2. 0 2 4. 0 1 8 6. 0 5 4 8 6 2 2 1 3 J o l l e s, A. 9 0 0 2 2. 0 0 1 4 4. 0 9 2. 0 2 3 6. 0 4 8 1 7 6 5 1 5 6 J o n e s, L. 9 0 0 2 0. 5 0 2 7. 0 7 4. 5 1 0 1. 5 9 2 1 3 0 1 4 5 K i l l i a n, K. 9 0 6 0 2. 0 0 8 1 6. 0 4 3. 5 8 5 9. 5 2 7 2 1 8 2 9 0 4 2 6 L e i t c h, S. 9 0 0 2 2. 0 0 1 0 8. 0 8 4. 0 1 9 2. 0 3 6 2 2 5 8 1 5 6 N e u m a n, R. 9 0 0 1 2. 0 0 2 5 2. 0 7 7. 0 3 2 9. 0 8 4 2 7 1 1 1 2 6 8 N i e l l, P. 9 0 0 3 2. 0 0 1 0 2. 0 5 7. 0 1 5 9. 0 3 4 1 5 4 9 4 6 1 0 W e i n g a r d e n, L. 9 0 0 1 2. 0 0 2 0 4. 0 2 9. 0 2 3 3. 0 6 8 8 7 6 3 3 6 A v g. p e r F a c u l t y 1. 8 6 1 9 5. 8 6 7. 2 2 6 3. 0 6 5 1 9 8 4 2 4 7 G r a n d T o t a l 2 0. 5 2, 1 5 4. 0 7 3 9. 1 2, 8 9 3. 1 7 1 8 2 0 6 9 2 4 2 7 4 7 7 4 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.

Operating Budget E & G Position FTE and Rate Totals by Pay Plan and Filled/Vacant College of Fine Arts Art History 2012-13 2013-14 2014-15 2015-16 2016-17 Filled 9 and 12 Month Faculty Sum of FTE 10 11 11 11 12 Sum of PersonYr 7.72 8.47 8.47 8.47 9.22 Sum of Rate $ 661,817 $ 767,192 $ 791,937 $ 823,924 $ 937,417 Filled Staff Support Sum of FTE 1 1 1 1 1 Sum of PersonYr 1 1 1 1 1 Sum of Rate $ 41,018 $ 42,018 $ 33,000 $ 33,495 $ 33,500 Summer Faculty Sum of FTE 0.5 0.5 0.5 0.08 0.5 Sum of PersonYr 0.05 0.05 0.05 0.01 0.05 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 15.5 12.5 12.5 12.08 13.5 Total Sum of PersonYr 11.76 9.52 9.52 9.48 10.27 Total Sum of Rate $ 848,824 $ 813,842 $ 829,827 $ 858,282 $ 976,409 19

Art History E & G Expenditures by Budget Category, By Object Code, Department within Colleges SALARY EXPENSE OPS 2011-12 2012-13 2013-14 2014-15 2015-16 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

Graduate Admissions CIP: 500703 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 Applied Accepted Enrolled Applied Accepted Enrolled Level Gender Citizenship Domestic 36 24 15 36 24 12 37 28 14 25 19 10 20 16 10 21 19 11 Female International 2 1 1 2 0 0 1 1 0 1 1 1 1 1 1 3 3 2 Master's Domestic 5 4 2 2 1 0 2 2 1 3 3 2 2 2 0 4 4 3 Male International 1 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 Master's Total 44 29 18 40 25 12 41 31 15 29 23 13 24 20 12 28 26 16 Domestic 8 3 2 6 1 1 8 4 2 12 8 4 4 4 2 6 4 3 Female International 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 Doctorate Domestic 0 0 0 3 2 1 0 0 0 1 1 0 0 0 0 0 0 0 Male International 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 Doctorate Total 10 3 2 9 3 2 9 4 2 15 9 4 7 5 2 6 4 3 Applied Accepted Enrolled Applied Accepted Enrolled Applied Accepted Enrolled Applied Accepted Enrolled Grand Total 54 32 20 49 28 14 50 35 17 44 32 17 31 25 14 34 30 19 *Spring 2017 admissions data is not included. Source: Admissions Files 21

Graduate Admissions - Average GRE and College GPA Enrolled New Graduate Students CIP Code 500703 Number of Quantitative Verbal Total Number Average Year GRE Scores Average Average Average of GPAs GPA 2011-12 18 577 590 1167 20 3.7 2012-13 3 640 633 1273 2012-13* 11 148 156 304 14 4.1 2013-14* 15 147 157 304 17 3.7 2014-15* 16 148 155 303 17 3.6 2015-16* 14 147 153 300 14 3.4 2016-17* 19 145 155 301 19 3.5 *FSU began using GRE 2 scores in 2012-13. Some students took the GRE in a prior year, and are are not included in the averages. For 2012-13, both totals are included in the above chart. Excluded in 2013-14: 2 students; in 2014-15: 1 student. *Spring 2017 admissions data is not included. Source: Admissions Files 22