FY 09 FY 09 FY 09 % of % of % of FY 09

College/Dept/ FY 09 UG 5-Yr UG MS 5-Yr MS PhD 5-Yr PhD FY 09 UG FY 09 MS PhD # Students Dept College Univ FY 09 Grant Research # TT # NonTT # Class.
Program FY 09 SFTE Degrees Degrees Degrees Degrees Degrees Degrees Enrollmt Enrollmt Enrollmt Taught Majors Majors Service Awards Expend. Faculty Faculty Staff Budget
College of Bus.
Accounting 456.8 64 10 51 0 0 197 24 0 2,282 28.30 43.30 28.50 11.5 5.00 1.00 2,408,966
Mgt. Info. Sys. 35 7 *7 0 0 97 14.5 0
Economics 431.4 52 5 45 0 0 49 21 0 2,074 5.10 57.00 37.90 190,075 109,340 11.75 2.82 1.00 1,982,807
Managerial Sciences 514.7 228 5 9 0 0 446 26.5 0 2,571 49.90 38.60 11.50 0 2,027 19.92 2.00 1.00 3,252,865
COB 144.3 41 62 281 0 0 85 171 0 2.00 4.00 4.00 1,354,527
SBDC State 2,325,827 1,814,826
College of Bus. 1547.1 420 0 89 386 0 0 874 257 0 6,927 2,538,978 2,139,647 45.17 13.82 7.00 8,999,165
*Program Start:

FY 09 FY 09 FY 09 % of % of % of FY 09
College/Dept/ FY 09 UG 5-Yr UG MS 5-Yr MS PhD 5-Yr PhD FY 09 UG FY 09 MS PhD # Students Dept College Univ FY 09 Grant Research # TT # NonTT # Class.
Program FY 09 SFTE Degrees Degrees Degrees Degrees Degrees Degrees Enrollmt Enrollmt Enrollmt Taught Majors Majors Service Awards Expend. Faculty Faculty Staff Budget
College of Ag, Etc.
Animal Biotech 74.4 24 4 18 0 0 191 9.9 0 398 69.10 16.80 14.10 927,180 841,701 10.15 0.13 3.00 2,016,128
Biochemistry 117.7 49 *10 27 5 16 296 12.5 27.5 457 68.50 6.80 24.70 1,998,628 2,093,316 9.13 2.13 2.25 2,412,592
NRES 164.7 27 4 33 3 0 182 22.5 0 553 57.70 8.00 34.40 4,310,745 3,812,328 16.81 1.13 3.00 3,161,943
Environmental Sci 10
Nutrition 161.7 39 1 4 1 0 203 5.5 0 831 37.70 18.90 43.40 779,037 578,035 4.00 1.41 1.50 1,040,847
Resource Econ 115.5 7 3 16 2 2 38 4.5 16 424 12.30 29.70 58.00 679,292 995,956 8.63 0.13 2.00 1,589,229
CABNR 183,363 271,496 2.00 12.65 6.75 3,954,380
CABNR 633.9 146 22 98 11 18 910 54.9 43.5 2,663 8,878,244 8,592,832 50.72 17.58 18.50 14,175,119
*BS/MS = 10

FY 09 FY 09 FY 09 % of % of % of FY 09
College/Dept/ FY 09 UG 5-Yr UG MS 5-Yr MS PhD 5-Yr PhD FY 09 UG FY 09 MS PhD # Students Dept College Univ FY 09 Grant Research # TT # NonTT # Class.
Program FY 09 SFTE Degrees Degrees Degrees Degrees Degrees Degrees Enrollmt Enrollmt Enrollmt Taught Majors Majors Service Awards Expend. Faculty Faculty Staff Budget
Div. Health Sci.
CASAT 383 0.00 22.50 77.50 3,768,155 6,002,719 1.00 1.00 271,652
Sanford Center 18 0.00 38.90 61.10 457,725 379,602
Comm Health Sci 344.2 82 11 47 0 0 427 32 0 2,333 37.60 2.80 59.50 1,132,928 826,770 13.00 2.75 2.00 1,918,933
Nursing 202.9 112 11 64 0 0 168 59 0 771 96.00 0.40 3.60 69,698 68,211 14.00 12.00 4.00 3,034,665
Social Work 136.6 44 22 116 0 0 76 50.5 0 487 83.00 2.70 14.40 92,873 311,857 10.00 1.00 2.00 1,353,679
Speech Path/Aud 144.6 27 8 83 1 3 100 26.5 1 503 49.10 0.00 50.90 *46,006 *43,092 6.00 1.50 2.00 1,167,006
Health Sci 1 0 0 1.5 6.00 3.50 1,105,380
*In UNSOM Totals
Div. Health Sci. 892.0 266 52 310 1 3 771 168 1 4,495 5,755,622 7,863,231 45.5 24.25 13.50 8,851,315

FY 09 FY 09 FY 09 % of % of % of FY 09
College/Dept/ FY 09 UG 5-Yr UG MS 5-Yr MS PhD 5-Yr PhD FY 09 UG FY 09 MS PhD # Students Dept College Univ FY 09 Grant Research # TT # NonTT # Class.
Program FY 09 SFTE Degrees Degrees Degrees Degrees Degrees Degrees Enrollmt Enrollmt Enrollmt Taught Majors Majors Service Awards Expend. Faculty Faculty Staff Budget
Coll. Of Education
Coun & Ed Psych 206.4 0 24 146 6 43 0 82 50 556 0.00 58.10 41.90 46,461 1,693 10.00 1.00 1,467,800
Curr, Teach, Learn 245.2 95 51 171 3 16 188 169.5 26.5 522 42.10 29.90 28.00 203,859 168,997 9.75 1.00 3.00 1,446,894
Ed Leadership 147.8 0 16 131 7 27 0 61.5 88 214 0.00 65.00 35.00 121,114 119,821 5.00 1.00 733,671
Ed Specialties 316.1 29 67 444 5 8 82 174 29 965 33.30 56.60 10.20 207,836 661,799 16.50 1.00 2.00 2,293,224
Field Experience 316,491
Human Devel FS 205.3 50 4 15 0 0 145 24 0 973 43.00 3.30 53.80 1,925,922 1,891,121 4.25 1.00 2.60 520,441
STEM 0.53 25,846
Education 64,892 95,764 1.25 2.00 4.00 717,220
College of Educ. 1120.7 174 162 907 21 94 415 511 193.5 3,230 4,972,534 5,173,345 46.75 5.00 14.13 7,521,587

FY 09 FY 09 FY 09 % of % of % of FY 09
College/Dept/ FY 09 UG 5-Yr UG MS 5-Yr MS PhD 5-Yr PhD FY 09 UG FY 09 MS PhD # Students Dept College Univ FY 09 Grant Research # TT # NonTT # Class.
Program FY 09 SFTE Degrees Degrees Degrees Degrees Degrees Degrees Enrollmt Enrollmt Enrollmt Taught Majors Majors Service Awards Expend. Faculty Faculty Staff Budget
Coll. Of Engineering
Chem-Met 89.0 18 9 41 4 14 111 20.5 14 330 54.20 39.70 6.10 3,857,477 3,288,472 10.00 2.00 1,481,505
Civil-Env 246.6 60 12 75 3 18 413 40 26.5 951 81.30 13.00 5.70 6,634,071 6,689,497 14.00 2.50 2,346,652
Comp Sci-Engr 198.4 29 15 105 4 11 237 33 33.5 722 58.40 24.10 17.50 1,212,826 1,153,911 13.00 1.00 1,967,489
Elec & Biomed Engr 108.3 23 9 37 3 12 134 21.5 18 493 64.30 30.60 5.10 724,537 782,694 10.00 2.00 1,595,660
Mechanical Engr 176.5 43 8 56 2 10 348 22.5 18 790 74.80 18.50 6.70 3,834,276 1,814,205 10.44 2.53 1,629,344
Coll. Of Engineering 2.00 5.00 4.00 1,731,942
Coll. Engineering 842.1 173 53 314 16 65 1243 137.5 110 3,286 16,263,187 13,728,779 59.44 5.00 14.03 10,752,592

FY 09 FY 09 FY 09 % of % of % of FY 09
College/Dept/ FY 09 UG 5-Yr UG MS 5-Yr MS PhD 5-Yr PhD FY 09 UG FY 09 MS PhD # Students Dept College Univ FY 09 Grant Research # TT # NonTT # Class.
Program FY 09 SFTE Degrees Degrees Degrees Degrees Degrees Degrees Enrollmt Enrollmt Enrollmt Taught Majors Majors Service Awards Expend. Faculty Faculty Staff Budget
Journalism 183.5 88 7 38 0 0 243 9 0 921 47.00 N/A 53.00 145,000 125,379 6.58 6.10 3.00 1,849,378

FY 09 FY 09 FY 09 % of % of % of FY 09
College/Dept/ FY 09 UG 5-Yr UG MS 5-Yr MS PhD 5-Yr PhD FY 09 UG FY 09 MS PhD # Students Dept College Univ FY 09 Grant Research # TT # NonTT # Class.
Program FY 09 SFTE Degrees Degrees Degrees Degrees Degrees Degrees Enrollmt Enrollmt Enrollmt Taught Majors Majors Service Awards Expend. Faculty Faculty Staff Budget
Coll. Liberal Arts
Anthropology 214.9 23 8 25 1 3 102 29 14.5 1,002 19.00 27.60 53.40 88,541 126,087 9.00 1.00 1,216,429
Art 211.9 41 2 2 0 0 231 8 0 1,063 41.60 18.90 39.50 35,145 34,989 11.00 2.00 4.10 1,702,444
Basque Studies 7.3 0 0 0 0 2 6 0 0 4 59 0.00 49.20 50.80 35,038 379,328
Core Humanities 429.2 2,229 0.00 29.50 70.50 223,592
Criminal Justice 202.3 95 7 11 0 0 499 16.5 0 1,126 57.50 21.70 20.80 22,743 9,465 7.99 1.00 958,417
Debate 0.50 49,940
English 691.9 76 13 63 7 22 301 35 39.5 3,815 16.40 13.80 69.80 2,000 15,795 22.50 9.00 3.75 4,079,378
Foreign Lang-Lit 543.7 8 34 22 0 3,118 7.00 38.70 54.30 0 1,999 17.00 3.00 2.53 2,149,549
Spanish 23 93
French 8 22
German 1 2
History 217.7 28 2 19 0 3 151 16.5 6 1,015 22.60 35.90 41.60 102,253 101,049 16.00 1.00 2,368,347
Holocaust 76 0.00 59.20 40.80 1,686
Interior Design 33.5 15 0 0 0 0 89 0 0 168 6.00 77.40 16.70 1.00 155,496
Latino Res. Ctr. 11,380
Military Science 12.4 83 0.00 48.20 51.80 0.53 42,600
Music and Dance 367.7 2,711 27.70 14.90 57.40 39,865 46,006 11.31 4.00 2.00 1,742,412
Music 22 8 46 0 0 139 21.5
Dance
Philosophy 166.1 5 1 10 0 0 54 10 800 12.00 40.60 47.40 6.00 1.00 1.00 921,736
Political Science 233.6 75 11 36 1 4 380 26.5 22.5 1,274 34.80 22.40 42.80 55,354 90,569 11.83 1.00 1,587,772
Psychology 568.2 95 38 196 20 76 564 9 102 2,491 31.20 15.80 53.00 2,450,214 2,141,666 19.00 3.30 2,731,815
Sociology 208.9 17 4 14 0 0 56 8 948 6.90 37.40 55.70 247,189 147,207 7.50 1.00 1,144,068
Speech Comm-The 279.7 1,472 24.80 26.50 48.70 4,688 4,688 5.00 4.00 1.00 1,026,730
Speech Comm 52 3 21 0 0 100 7.5
Theatre 10 0 0 0 0 56
Women's Studies 64.2 4 0 0 0 8 0 0 405 3.20 39.30 57.50 2.00 1.00 320,782
Coll. Liberal Arts 2.00 2.00 5.96 3,255,853
Coll. Liberal Arts 4471.7 590 105 477 31 114 2847 209.5 188.5 23,855 3,705,498 3,348,331 149.13 26.50 29.17 25,690,426

FY 09 FY 09 FY 09 % of % of % of FY 09
College/Dept/ FY 09 UG 5-Yr UG MS 5-Yr MS PhD 5-Yr PhD FY 09 UG FY 09 MS PhD # Students Dept College Univ FY 09 Grant Research # TT # NonTT # Class.
Program FY 09 SFTE Degrees Degrees Degrees Degrees Degrees Degrees Enrollmt Enrollmt Enrollmt Taught Majors Majors Service Awards Expend. Faculty Faculty Staff Budget
Coll. Of Science
Biology 587.6 134 7 43 0 0 706 2 2,746 36.60 2.40 61.00 2,268,678 3,456,019 18.50 5.71 2.53 3,135,287
EECB 0 0 0 9 23 0 0 15.5
Chemistry 447.1 12 6 15 9 26 91 7.5 41.5 1,944 5.10 23.50 71.40 1,186,712 946,960 15.17 5.00 8.53 3,340,839
Geography 111.4 24 11 43 0 0 59 21 5 480 22.50 6.90 70.60 1,959,134 1,222,525 9.00 1.00 1,199,845
Geological Sciences 229.3 21 13 50 3 19 128 39 21 930 33.80 11.00 55.30 1,581,324 1,268,380 14.60 2.00 2,735,051
Math & Statistics 884.8 11 45 0 0 28 0 4,470 3.10 11.60 85.30 141,814 233,520 18.56 4.00 2.00 2,824,912
Math 8 12 70
Statistics 19 0 13
Mining Engineering 23.4 3 1 5 0 0 56 2.5 0 113 81.40 11.50 7.10 128,115 252,933 2.50 2.00 542,837
Physics 354.3 1,677 7.60 14.50 77.90 7,150,872 7,015,274 8.67 5.00 4.50 2,479,070
Physics 5 1 17 4 18 68 5.5 9.5
Atmospheric Sci. 1 1 21 3 10 11 11 45
Coll. Of Science 4.66 2.00 5.00 2,349,367
*Program to Biochem in 2006
Coll. Of Science 2640.1 227 63 239 28 96 1202 116.5 137.5 12,360 21,052,588 25,816,245 91.66 23.71 25.56 18,607,208

UNIVERSITY 12386.9

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