Fiscal Year (FY): includes Summer, Fall & Spring. (i.e. FY 2003 = Summer 2002, Fall 2002, Spring 2003)
# of Majors: This info comes from the SIS system (based on the 20day # count??). The data is pulled according to the "UG/GR" codes and the # Curriculum Codes from SIS.
Student Credit Hours (SCH): include all base courses (both on and off campus).
Faculty FTE: The FTE figures are taken from the budgeted service code information in the HRIS system. The service codes are entered into HRIS for the coming year from the information that the department heads/chairs submit on the Faculty Load Assignments sheets submitted at evaluation time.
All of the FTE in the following service code categories are rolled into Instructional FTE:
A-D: Instruction
E: Research--Department Funded
I: Professor Service
J: Professor Development
H: University/Department Service
L: College/Department Administration
F: Research--Other Funded
G: Public Service
K: Academic Support
M: Student Service
N: General University Administration
Only FTE for faculty paid by a department are included in the department's FTE total. The SCH are counted if courses are paid for by another department or college, but not the Instructional FTE. All service-code-budgeted faculty are included in the FTE count even if they do not teach during the year, unless they are on sabbatical leave or leave-without-pay.
SCH in this section includes ONLY on-campus courses unless the department lets Planning and Analysis know which of the off-campus courses are paid for from departmental funds rather than from Division of Continuing Education funds (Faculty Salary or DRA). SCH includes Spring RO, Summer, Fall, Fall RO, Spring ("RO" means "Roll Over" or enrollments after the 20th day count for that semester) i.e., SCH for FY 2000 = Spring 1999 RO, Summer 1999, Fall 1999, Fall 1999 RO, Spring 2000
These totals include only SCH generated by Tenured/Tenured-Track Faculty for the scheduled courses shown a few lines above plus appointment courses.
Appointment courses (Those which do not meet at a specific time/date.) taught by term faculty are not shown on this chart, but are included in the "Department Total" at the bottom of the page.