Department of Computer Science
College of Arts and Sciences
Academic Unit Data
Fall 1999 Fall 2000 Fall 2001 Fall 2002 Fall 2003 Fall 2004 Fall 2005
(FY 2000) (FY 2001) (FY 2002) (FY 2003) (FY 2004) (FY 2005) (FY 2006)
  1 Instructional faculty FTE
Tenure faculty (tenured and tenure track) 5.0 5.0 4.8 6.0 6.0 6.0 6.8
All faculty 9.2 10.6 9.2 10.5 11.3 10.3 11.0
  2 Tenure faculty as percentage of all faculty 
(including GTAs) 54% 47% 52% 57% 53% 58% 62%
  3 Student credit hours (SCH), total fall 2,598 3,715 3,562 2,385 2,651 2,187 1,929
Undergraduate 2,541 3,624 3,457 2,241 2,520 2,081 1,818
Graduate 57 91 105 144 131 106 111
  4 Student credit hours per faculty FTE, 
tenure faculty 115 114 145 102 85 82 82
Undergraduate 104 96 123 78 63 64 66
Graduate 11 18 22 24 22 18 16
NSICP:  SCH per faculty FTE, tenure
     faculty  (n = 15, 20, 18, 20, 18) 176 188 170 163 156 Not Avail Not Avail
Undergraduate 136 137 113 110 113 Not Avail Not Avail
Graduate 34 41 56 48 45 Not Avail Not Avail
  5 Student credit hours per faculty FTE, 
all faculty  (including GTAs)    282 350 387 227 235 212 176
Undergraduate 276 342 376 213 224 202 166
Graduate 6 9 11 14 12 10 10
NSICP:  SCH per faculty FTE, all 
     faculty  (n = 15, 20, 18, 20, 18) 221 262 221 218 216 Not Avail Not Avail
Undergraduate 198 231 186 183 188 Not Avail Not Avail
Graduate 21 27 31 31 26 Not Avail Not Avail
  6 Student FTE, total   174 249 239 161 179 148 130
Undergraduate 169 242 230 149 168 139 121
Graduate 5 8 9 12 11 9 9
  7 Student headcount  
(first and second majors)  237 243 259 218 195 158 124
Pre-majors
Undergraduate majors 217 222 235 187 164 128 103
Graduate majors 20 21 24 31 31 30 21
  8 Student-faculty ratio  (SFR)
(Student FTE per one Faculty FTE)
Tenure faculty 8 8 10 7 6 6 6
All faculty (including GTAs) 19 24 26 15 16 14 12
Undergraduate SFR
Tenure faculty 7 6 8 5 4 4 4
All faculty (including GTAs) 18 23 25 14 15 13 11
Graduate SFR
Tenure faculty 1 2 2 2 2 1 1
All faculty (including GTAs) 1 1 1 1 1 1 1
  9 Average class size
Undergraduate lower division Not Avail 63 68 44 48 40 33
Undergraduate upper division Not Avail 23 28 32 25 16 14
Graduate Not Avail 7 16 10 10 10 7
10 Number of class sections with 2-9 students
(excludes individual instruction, etc.) Not Avail 5 2 1 3 1 5
Undergraduate Not Avail 3 2 1 1 1 2
Graduate Not Avail 2 0 0 2 0 3
11 Organized class sections (OCS) per faculty
FTE,  tenure faculty 2.2 2.0 1.7 0.8 1.5 1.5 1.6
Undergraduate 1.8 1.6 1.5 0.7 0.8 1.3 1.2
Graduate 0.4 0.4 0.2 0.2 0.7 0.2 0.4
NSICP:  OCS per faculty FTE, tenure faculty
     (n = 15, 20, 18, 20, 18) 2.4 2.3 2.4 2.3 2.5 Not Avail Not Avail
Undergraduate 1.5 1.5 1.2 1.3 1.6 Not Avail Not Avail
Graduate 0.7 0.7 1.2 0.9 1.0 Not Avail Not Avail
12 Organized class sections per faculty FTE, 
all faculty (including GTAs) 2.6 2.6 2.5 1.6 2.2 2.1 2.3
Undergraduate 2.4 2.5 2.4 1.5 1.8 2.0 2.0
Graduate 0.2 0.2 0.1 0.1 0.4 0.1 0.3
NSICP:  OCS per faculty FTE, all faculty
     (n = 15, 20, 18, 20, 18) 2.6 3.2 2.4 2.5 2.7 Not Avail Not Avail
Undergraduate 2.0 2.6 1.7 2.1 2.2 Not Avail Not Avail
Graduate 0.5 0.6 0.6 0.6 0.6 Not Avail Not Avail
13 Degrees awarded   (FY) 26 26 26 23 41 29 Not Avail
Undergraduate 21 20 23 17 30 20
Graduate 5 6 3 6 11 9
14 State appropriated operating budget ($)  (FY) 527,830 492,699 529,811 632,728 645,902 650,666 667,655
Total salaries/wages (excludes benefits) 484,361 449,230 486,342 588,285 601,459 606,223 621,586
Total operating expenses 43,469 43,469 43,469 44,443 44,443 44,443 46,069
Total equipment / capital and transfers 0 0 0 0 0 0 0
15 Revenue from "super tuition"  ($)   (FY) Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
16 Direct instructional expenditures ($)  (FY) 695,359 654,492 685,951 789,610 846,896 854,632 Not Avail
Total personnel cost (salaries plus benefits) 657,878 585,498 611,770 728,423 795,917 817,742 Not Avail
Total other expenses 37,481 68,994 74,181 61,187 50,979 36,890 Not Avail
17 Direct instructional expenditure per SCH  (FY) 120 96 113 170 164 197 Not Avail
NSICP:  Direct instructional expenditure 
    per SCH (n = 15, 20, 15, 18, 16) 150 149 184 182 216 Not Avail Not Avail
18 Direct instructional exp per student FTE  (FY) 3,993 2,627 2,867 4,892 4,733 5,791 Not Avail
NSICP:  Direct instructional expenditure
per student FTE (n = 15,20,15,18,16) 4,234 4,220 5,112 5,175 5,865 Not Avail Not Avail
19 Personnel cost as percentage of direct
instructional expenditure (FY) 95% 89% 89% 92% 94% 96% Not Avail
NSICP:  Personnel cost as a percentage 
    of direct instructional expenditure 
    (n = 15, 20, 15, 18, 16) 91% 89% 90% 91% 92% Not Avail Not Avail
20 Research expenditures  (FY) 124,915 203,732 343,865 348,678 309,695 108,575 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored (includes sponsored instruction) 124,915 203,732 343,865 348,678 309,695 108,575
Research expenditures per tenure faculty FTE 71,639 58,113 51,616 18,096 Not Avail
NSICP:   Research expenditures per
    tenure faculty FTE
   (n=15, 18, 16) 45,981 21,627 36,773 Not Avail Not Avail
21 Public service expenditures  (FY) 0 0 0 0 0 0 Not Avail
UM State-appropriated funds 0 0 0 0 0 0
Sponsored  0 0 0 0 0 0
22 AY Student credit hours 5,802 6,813 6,076 4,652 5,162 4,331 Not Avail
Undergraduate 5,686 6,649 5,856 4,389 4,870 4,067
Graduate 116 164 220 263 292 264
NOTES:   Data are for Fall semester, unless noted otherwise.  
FY denotes Fiscal Year.    AY denotes Academic Year.
Detail may not add to total due to rounding or separate calculation.   
ADDITIONAL  DATA:          
  4 Tenure faculty SCH, total 576 571 694 611 510 491 558
Undergraduate 519 480 589 467 379 385 447
Graduate 57 91 105 144 131 106 111
  6 Student FTE  (derived from SCH)
  6A From Tenure Faculty SCH 39 40 48 43 36 35 39
Undergraduate 35 32 39 31 25 26 30
Graduate 5 8 9 12 11 9 9
  6B From All Faculty SCH 174 249 239 161 179 148 130
Undergraduate 169 242 230 149 168 139 121
Graduate 5 8 9 12 11 9 9
11 Total organized class sections -- 
tenure faculty 11 10 8 5 9 9 11
Undergraduate 9 8 7 4 5 8 8
Graduate 2 2 1 1 4 1 3
12 Total organized class sections -- 
all faculty (including GTAs) 24 28 23 17 25 22 25
Undergraduate 22 26 22 16 21 21 22
Graduate 2 2 1 1 4 1 3