2006 Performance Indicators | Budget and Resource Planning UO Links l UO Home l Dept Index Budget and Resource Planning You are not logged in. | Log In 2006 Performance Indicators Listed below are documents containing performance indicator summaries and data for the 2005-06 fiscal year. University Summary l University Summary (Graph) l University Summary (Report) Finances l Total Unit Expenditures l External Funding by College l Yearly Change Total College Expenditures Faculty l Total Instructional FTE by College l Yearly Change in Total Faculty FTE Students l Total Student FTE by College l Lower Division Student Credit Hours http://rm.uoregon.edu/pi_2006 (1 of 5)6/4/2008 6:47:20 AM 2006 Performance Indicators | Budget and Resource Planning l Upper Division Student Credit Hours l Graduate Student Credit Hours l Yearly Change in Total Student Credit Hours l Yearly Change in Undergraduate Student Credit Hours l Yearly Change in Graduate Student Credit Hours Architecture & Allied Arts (AAA) l AAA Summary (Graph) l AAA Summary (Report) l AAA Dean AAA Departments l Architecture & Interior Architecture l Landscape Architecture l Historic Preservation l Art l Art History l Arts & Administration l Planning, Public Policy & Management Business (LCB) l LCB Summary (Graph) l LCB Summary (Report) l LCB Dean College Of Arts And Sciences (CAS) l CAS Summary (Graph) l CAS Summary (Report) l CAS Dean CAS Humanities l Humanities Summary (Graph) http://rm.uoregon.edu/pi_2006 (2 of 5)6/4/2008 6:47:20 AM 2006 Performance Indicators | Budget and Resource Planning l Humanities Summary (Report) l Classics l Comparative Literature l Creative Writing l East Asian Languages & Literatures l English l Folklore l German l Judaic Studies l Linguistics l Philosophy l Religious Studies l Romance Languages l Russian l Theatre Arts CAS Natural Science l Natural Sciences Summary (Graph) l Natural Sciences Summary (Report) l Biology l Chemistry l Computer & Information Science l Exercise & Movement l General Science l Geological Science l Mathematics l Physics l Psychology CAS Social Science l Social Sciences Summary (Graph) l Social Sciences Summary (Report) l Anthropology l Asian Studies l Economics l Environmental Studies http://rm.uoregon.edu/pi_2006 (3 of 5)6/4/2008 6:47:20 AM 2006 Performance Indicators | Budget and Resource Planning l Ethnic Studies l Geography l History l International Studies l Political Science l Sociology l Women & Gender Studies Education l Education Summary (Graph) l Education Summary (Report) l Education Dean Education Departments l Communication Disorders & Sciences l Counseling Psychology l Counseling, Family, & Human Services l Early Intervention l Education l Educational Leadership l Educational Studies l School Psychology l Special Education l SAPP l Teaching & Learning Honors College l Honors College Summary (Graph) l Honors College Summary (Report) Journalism l Journalism Summary (Graph) l Journalism Summary (Report) http://rm.uoregon.edu/pi_2006 (4 of 5)6/4/2008 6:47:20 AM 2006 Performance Indicators | Budget and Resource Planning l Journalism Dean Law l Law Summary (Graph) l Law Summary (Report) l Law Dean Music l Music Summary (Graph) l Music Summary (Report) l Music Dean Music Departments l Music l Dance Glossary Listed below are documents containing performance indicator summaries and data for the 2005-06 fiscal year. Last Updated: June 2nd, 2008 http://rm.uoregon.edu/pi_2006 (5 of 5)6/4/2008 6:47:20 AM University Summary Clark Honors College Summary 100 200 300 400 500 600 700 800 98 04 05 06 Law Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Total SCH by Year by Student Level - In Thousands Student FTE per Tenure Related FTE and per Total Instructional FTE by Year 0 5 10 15 20 25 30 35 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 98 04 05 06 Other Funds Educational Fees Assigned General Fund General Fund Total Instructional FTE by Year 0 200 400 600 800 1000 1200 1400 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total Unit Expenditures by Year - In Thousands 1/19/2007 UniversalChart-UOSum University of Oregon Departmental Performance Indicators FY 2006 University Summary Average Credits at Degree Available At Departmental Reporting Level 294,818 245,146 105,095 238,662 295,153 54,396 34,901 21,947 3,430 1,036 10,789 11,582 936 3,063 559.6 22.6 222.8 323.3 74,819,579 1,875,085 4,205,938 3,108,227 30,881,263 1,417,276 7,839,820 6,151,583 8,997,650 2,096,340 1,669,746 38,216,097 766,132 539,964 645,059 1997-98 15,276 348,350 272,508 114,986 271,604 344,366 58,502 40,302 21,070 3,684 1,234 12,474 13,564 933 3,472 572.1 28.2 236.7 389.4 98,279,281 2,973,285 7,961,514 5,767,500 39,142,833 2,118,995 9,403,707 8,975,282 9,451,448 14,685,756 6,595,638 2,169,961 59,532,581 672,230 620,858 735,844 17,391 2003-04 348,791 283,882 119,459 273,581 354,440 61,064 41,106 21,942 3,960 1,247 12,923 14,101 946 3,506 590.4 22.7 221.0 397.1 102,304,854 3,021,402 9,621,113 5,214,355 40,416,383 1,721,509 8,784,338 9,174,258 10,387,508 14,490,608 6,834,161 2,987,565 59,981,477 1,002,490 632,673 17,784 752,132 2004-05 341,768 287,809 116,610 272,415 352,755 58,851 40,316 21,850 4,161 1,302 13,089 14,340 905 3,418 609.7 18.3 220.1 394.1 112,080,427 2,518,796 9,822,535 7,007,569 43,919,350 1,486,234 9,101,079 9,286,078 18,406,110 15,531,774 7,655,529 2,931,290 65,174,485 597,247 629,577 17,628 746,187 2005-06 -1% 16% -2% 16% 0% 17% 0% 14% -1% 15% 5% 21% 1% 21% 1% 17% -2% 11% 0% 20% -4% 8% -2% 16% 0% 0% 4% 26% 2% 24% -4% -3% -3% 12% 804.9 1,128.2 836.9 834.1 848.1 1,226.3 1,231.2 1,242.2 3% 9% -19% -19% 0% -1% -1% 22% 2% 5% 1% 10% 10% 50% 9% 56%84,008,829 114,981,580 120,161,725 131,429,327 -17% 34% 2% 134% 34% 125% 40,138,359 50,665,535 50,922,231 54,506,663 7% 36% 9% 42% -14% 5% 4% 16% 1% 51% 46,289,942 59,640,816 60,096,489 63,792,741 6% 38% General Fund Research 77% 11% 7% 73% 12% 265% -2% 76% 9% 71% -40% -22% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue* Grants & Contracts Research Funding* Operating Expenditures Salary Expenditures External Funding* 05-06 98-06 Change 16,564,272 BRP 1/22/2007 University Summary University of Oregon Departmental Performance Indicators FY 2006 University Summary 6% 5% 29% 17% 35% -1% 3% -6% 0% 5% 10% 10% 6% 30% 36% 18% -4% -2% 10% 8% 10% 0% 0% -3% -1% -2% -3% 8% -2% -4% 11% 10% 13.5 14.2 14.4 14.2 19.0 20.8 21.3 20.8 27.3 30.4 28.930.1 1997-98 2003-04 2004-05 2005-06 1,153 572 $116 $62 1,286 600 $134 $69 1,274 611 $136 $68 1,224 601 $150 $73 $130 37% $156 $160 $176 37% 36% 37% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 46% 47% 47% 47%% JR, SR SCH 8% 8% 8% 8%% MASTERS SCH 5% 5% 5% 5%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,898 $5,499 801 $2,628 $5,651 $6,611 $2,913 879 $7,456 $3,092 880 $5,753 $6,757 $2,863 902 $6,358 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 University Summary http://rm.uoregon.edu/brp_files/pi_2006_sum_finance_unitexp.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_finance_unitexp.gif6/4/2008 6:47:32 AM http://rm.uoregon.edu/brp_files/pi_2006_sum_finance_fundbycol.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_finance_fundbycol.gif6/4/2008 6:47:33 AM http://rm.uoregon.edu/brp_files/pi_2006_sum_finance_expchange.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_finance_expchange.gif6/4/2008 6:47:33 AM http://rm.uoregon.edu/brp_files/pi_2006_sum_faculty_ftetotal.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_faculty_ftetotal.gif6/4/2008 6:47:33 AM http://rm.uoregon.edu/brp_files/pi_2006_sum_faculty_ftechange.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_faculty_ftechange.gif6/4/2008 6:47:34 AM http://rm.uoregon.edu/brp_files/pi_2006_sum_students_ftetotal.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_students_ftetotal.gif6/4/2008 6:47:34 AM http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schlower.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schlower.gif6/4/2008 6:47:36 AM http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schupper.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schupper.gif6/4/2008 6:47:36 AM http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schgrad.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schgrad.gif6/4/2008 6:47:37 AM http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schchange.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schchange.gif6/4/2008 6:47:37 AM http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schchangeundergrad.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schchangeundergrad.gif6/4/2008 6:47:37 AM http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schchangegrad.gif http://rm.uoregon.edu/brp_files/pi_2006_sum_students_schchangegrad.gif6/4/2008 6:47:37 AM School of Architecture and Allied Arts Summary Clark Honors College Summary 10 20 30 40 50 60 70 80 98 04 05 06 Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Student FTE per Tenure Related FTE and per Total Instructional FTE by Year 0 5 10 15 20 25 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 98 04 05 06 Other Funds Educational Fees Assigned General Fund General Fund Total Unit Expenditures by Year - In Thousands Total Instructional FTE by Year 0 20 40 60 80 100 120 140 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total SCH by Year by Student Level - In Thousands 1/19/2007 UniversalChart-NOLawNODiv University of Oregon Departmental Performance Indicators FY 2006 School of Architecture and Allied Arts Summary Average Credits at Degree Available At Departmental Reporting Level 16,454 30,692 15,970 12,350 33,806 16,651 298 11 318 157 1,014 1,065 131 471 68.8 3.2 20.2 21.2 7,700,473 288,596 227,242 119,459 3,293,677 192,016 747,360 341,230 393,279 0 143,440 3,219,696 100,572 47,146 63,116 1997-98 1,500 21,211 29,403 16,826 15,275 34,642 17,409 114 0 329 166 1,084 1,142 126 492 70.2 3.6 26.0 28.0 9,912,236 399,526 633,343 306,754 4,055,390 236,456 1,000,229 532,285 449,347 382,969 132,295 385,094 2,528,746 58,399 50,614 67,440 1,597 2003-04 22,851 29,880 17,896 16,662 35,426 18,389 150 0 354 187 1,118 1,177 150 512 75.9 2.8 23.3 26.9 10,459,485 528,313 774,001 264,132 4,331,423 194,821 937,092 513,257 750,943 381,795 136,985 458,480 2,318,706 61,998 52,731 1,674 70,627 2004-05 22,166 28,691 16,964 16,098 34,170 17,328 216 9 333 182 1,122 1,179 120 491 78.4 2.7 19.0 27.5 11,032,868 60,811 1,055,928 237,993 4,610,051 175,503 762,640 535,450 958,194 509,619 569,585 433,330 2,498,190 45,598 50,857 1,607 67,821 2005-06 -4% 7% -3% 35% -4% 8% -3% 30% -4% 7% -6% 5% 0% 11% -4% -7% -5% 6% -4% 1% -6% 4% 44% -28% - -18% -3% 16% 0% 11% -20% -8% -4% 4% 92.2 113.4 99.8 102.0 100.1 127.8 129.0 127.6 3% 14% -6% -15% -18% -6% 2% 30% -2% 9% -1% 13% 5% 43% 3% 49%8,335,770 11,251,859 12,025,932 12,387,600 -88% -79% 36% 365% -10% 99% 4,233,053 5,292,075 5,463,335 5,548,194 2% 31% 6% 40% -10% -9% -19% 2% 4% 57% 4,574,283 5,824,360 5,976,593 6,083,644 2% 33% General Fund Research 28% 115% 33% 30% 316% - -5% 202% 8% -22% -26% -55% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 445,129 BRP 1/22/2007 School of Architecture and Allied Arts Summary University of Oregon Departmental Performance Indicators FY 2006 School of Architecture and Allied Arts Summary -6% -5% 33% 22% 38% 21% -6% -3% -33% -5% -1% -1% -6% 34% 39% 22% -7% -3% 10% 6% 7% 1% 0% -2% 50% -3% -2% 6% -2% -7% 10% 7% 13.2 12.5 13.0 12.6 16.3 16.0 16.4 16.1 21.8 22.8 20.522.1 1997-98 2003-04 2004-05 2005-06 917 557 $122 $67 961 528 $147 $78 931 547 $148 $77 865 532 $163 $82 $132 20% $167 $170 $183 23% 24% 24% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 54% 51% 50% 50%% JR, SR SCH 26% 26% 26% 26%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,135 $5,559 685 $2,823 $6,207 $7,045 $3,314 676 $7,710 $3,453 678 $6,249 $7,184 $3,264 692 $6,867 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 School of Architecture and Allied Arts Summary University of Oregon Departmental Performance Indicators FY 2006 Architecture & Interior Architecture Average Credits at Degree 4,152 7,775 7,020 3,661 8,232 7,051 3 0 68 64 249 386 386 44 190 24.4 1.8 9.2 5.7 2,872,989 0 -16,785 5,235 562,609 1,173,716 121,420 369,452 91,288 186,972 0 995 1,378,720 69,780 *2004, 2005 and 2006 include ASA expenditures, 1998 does not. 11,927 18,947 1997-98 460 3,706 8,462 7,964 3,286 8,838 8,008 0 0 73 76 249 387 389 36 203 26.7 1.0 7.5 6.7 3,358,719 18,630 53,999 13,914 676,757 1,542,331 61,737 313,486 126,663 0 100,115 86,400 21,315 589,634 42,456 12,168 20,132 492 2003-04 4,398 8,447 8,836 4,135 8,656 8,888 2 0 87 80 252 408 411 46 225 27.6 1.2 7.3 7.7 3,438,941 54,403 229,817 71,104 700,740 1,564,840 75,539 326,043 145,937 0 77,088 93,730 29,230 512,192 41,555 12,845 531 21,681 2004-05 4,483 8,600 7,785 4,193 8,867 7,805 3 0 76 81 257 433 436 20 202 26.1 1.3 6.0 7.6 3,575,078 28,325 74,136 61,514 618,712 1,525,255 86,955 280,253 148,045 0 124,823 93,090 47,348 606,265 33,413 13,083 507 20,868 2005-06 -4% 10% 2% 8% 2% 10% 1% 15% -5% 10% -13% 12% 6% 12% 2% 11% -12% 11% 2% 8% -12% 11% 50% 0% - - 1% 27% 2% 3% 6% 13% -57% -55% -10% 6% 35.4 41.1 35.1 36.0 33.3 41.8 43.7 40.9 -5% 7% 14% -27% -18% -35% -1% 34% -8% -6% -6% 0% 4% 24% -3% 27%3,424,047 4,122,019 4,495,006 4,357,765 -48% - -68% -542% -13% 1075% -12% 10% 1,664,588 1,917,554 1,966,421 1,892,463 -4% 14% -3% 30% 15% -28% -14% -24% 1% 62% 1,755,876 2,044,217 2,112,358 2,040,509 -3% 16% General Fund Research - - 62% -33% -1% - 62% 4659% 18% -56% -20% -52% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund* Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Architecture & Interior Architecture University of Oregon Departmental Performance Indicators FY 2006 Architecture & Interior Architecture 3% 11% 13% 3% 16% 4% -2% 1% -9% 11% 17% 17% 3% 13% 16% 3% 2% 3% 8% 0% 1% 5% 6% -9% 56% 2% 3% 1% 4% 1% 9% 2% 11.2 11.8 12.2 12.4 13.0 14.0 14.8 15.2 18.9 18.4 19.419.2 1997-98 2003-04 2004-05 2005-06 775 461 $152 $88 754 482 $167 $95 786 496 $159 $91 800 510 $171 $91 $181 19% $205 $207 $209 16% 19% 20% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 43% 44% 40% 42%% JR, SR SCH 37% 40% 41% 37%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $6,242 $7,439 535 $3,617 $6,829 $8,380 $3,899 574 $8,593 $3,732 627 $6,474 $8,462 $3,702 602 $7,050 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Architecture & Interior Architecture University of Oregon Departmental Performance Indicators FY 2006 Landscape Architecture Average Credits at Degree 440 3,599 1,014 666 2,802 1,585 0 0 24 4 237 75 75 14 46 7.2 .0 1.7 1.1 626,547 0 3,444 14,944 122,695 340,617 0 57,109 17,385 131,712 0 0 418,401 0 *2004, 2005 and 2006 include ASA expenditures, 1998 does not. 4,039 5,053 1997-98 121 629 3,014 1,441 535 2,788 1,753 8 0 29 3 243 84 84 2 57 6.8 .3 2.0 1.4 743,843 7,157 9,430 46,135 149,879 377,724 25,373 74,680 26,005 0 73,561 19,800 9,203 226,800 3,464 3,643 5,084 123 2003-04 906 3,233 1,284 932 3,005 1,482 4 0 34 21 242 77 78 4 58 7.9 .3 1.7 1.3 855,089 8,546 17,986 27,317 174,238 436,213 25,373 66,077 25,353 0 90,087 18,850 15,386 331,211 3,013 4,139 129 5,423 2004-05 836 2,947 1,152 894 2,643 1,374 24 0 15 13 236 63 66 6 46 8.2 .0 1.4 1.2 895,899 9,153 23,037 5,664 155,047 469,887 0 55,281 23,446 0 96,575 15,850 13,757 358,519 167 3,783 118 4,935 2005-06 -9% -2% -8% 90% -9% -6% -4% 34% -9% -3% -56% -38% -18% -16% -9% -18% -10% 14% -12% -6% -7% -13% 500% - - - -38% 225% -2% 0% -15% -12% 50% -57% -21% 0% 8.9 9.9 9.2 9.9 9.6 10.5 11.2 10.8 4% 14% -100% - -18% -18% -9% 11% -3% 8% -4% 9% 5% 43% 1% 42%767,630 956,444 1,083,176 1,088,800 7% - 28% 569% -79% -62% -11% 26% 397,726 477,777 527,663 525,168 0% 32% 8% 38% -100% - -16% -3% -8% 35% 415,111 503,782 553,017 548,615 -1% 32% General Fund Research - - 7% -27% -16% - -11% - 8% -14% -94% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund* Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Landscape Architecture University of Oregon Departmental Performance Indicators FY 2006 Landscape Architecture -15% -10% 46% 35% 45% 37% -3% -11% - -11% -10% -9% -15% 47% 46% 36% -12% -6% 15% 9% 10% 5% -3% 2% 559% -5% -6% 9% -6% -12% 15% 10% 12.2 11.7 11.5 10.9 13.6 13.4 13.0 12.3 16.8 18.1 14.316.3 1997-98 2003-04 2004-05 2005-06 706 510 $124 $79 748 484 $146 $94 686 484 $158 $97 602 457 $182 $106 $152 13% $188 $200 $221 11% 17% 18% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 55% 55% 55% 54%% JR, SR SCH 31% 34% 27% 28%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,174 $6,339 568 $3,284 $6,056 $7,786 $3,890 553 $9,254 $4,464 514 $6,639 $8,410 $4,097 548 $7,615 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Landscape Architecture University of Oregon Departmental Performance Indicators FY 2006 Historic Preservation Average Credits at Degree 0 93 358 3 90 358 0 0 0 6 0 0 0 0 25 .0 .0 .1 .0 10,929 0 0 0 2,140 0 0 3,300 0 0 0 0 0 0 93 451 1997-98 12 0 58 449 9 49 449 0 0 0 11 0 0 0 5 25 .4 .0 .4 .5 88,956 0 32,831 2,515 17,924 36,359 0 13,095 9,755 0 0 0 18,100 0 0 58 507 14 2003-04 0 56 261 6 41 270 0 0 0 6 0 0 0 6 15 .4 .0 .5 .6 104,842 0 79,399 0 21,363 34,408 0 14,501 11,405 0 2,540 0 93,919 16,931 0 56 9 317 2004-05 0 59 417 14 73 389 0 0 0 7 0 0 0 10 20 1.1 .0 .6 .6 191,358 0 77,236 0 33,117 86,688 0 16,200 11,401 0 1,936 1,830 23,801 12,904 0 59 13 476 2005-06 50% 6% - - 5% -37% 133% 367% 49% 6% - - - - 5% -37% 60% 16% 78% -19% 44% 9% - - - - 17% 17% - - - - 67% - 33% -20% .1 .1 .9 .9 1.7 1.4 1.5 2.3 175% - - - 16% 462% -2% - 89% 1600% 53% 2200% 83% 1651% 47% 2209%13,069 142,226 205,604 301,711 - - -3% - - - 55% 1447% 3,300 49,454 48,909 102,888 110% 3018% 152% - - - 12% 391% 0% - 3,300 59,209 60,314 114,289 89% 3363% General Fund Research - - -24% - - - -75% - -24% - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Historic Preservation University of Oregon Departmental Performance Indicators FY 2006 Historic Preservation - -95% 1559% 2854% 2087% 342% -23% 3% - -95% -94% -94% - 1551% 2077% 2840% -45% -2% 22% 40% -2% 55% 19% -4% - -3% -21% 41% -21% -46% 22% -2% 120.1 9.8 5.7 5.5 120.1 15.3 9.5 7.5 0.0 34.4 11.621.4 1997-98 2003-04 2004-05 2005-06 0 4,510 $24 $7 1,268 362 $175 $98 793 211 $331 $154 433 207 $402 $216 $29 1% $281 $649 $634 2% 2% 3% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 20% 10% 13% 15%% JR, SR SCH 79% 89% 85% 82%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $910 $1,088 4,510 $275 $6,464 $10,335 $3,594 563 $23,684 $8,077 280 $12,270 $24,063 $5,724 352 $15,022 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Historic Preservation University of Oregon Departmental Performance Indicators FY 2006 Art Average Credits at Degree 5,203 8,297 1,402 2,552 10,817 1,505 28 0 167 18 210 424 451 16 43 14.5 1.0 4.4 6.3 1,361,784 0 119,706 16,858 266,674 589,323 54,648 151,687 102,608 -21,872 0 117,686 7,234 0 *2004, 2005 and 2006 include ASA expenditures, 1998 does not. 13,500 14,902 1997-98 340 9,546 8,088 1,267 5,172 12,306 1,419 4 0 188 16 222 507 539 14 40 14.5 1.0 8.5 9.3 2,116,958 17,073 330,815 65,225 426,551 729,158 62,379 323,957 176,468 0 0 26,095 257,228 0 11,284 17,634 18,901 428 2003-04 9,899 8,391 1,091 4,917 13,181 1,270 13 0 197 11 217 522 562 16 37 16.1 .7 7.5 8.7 2,200,853 16,847 249,956 52,042 448,460 821,396 43,399 285,462 166,166 0 0 24,405 226,026 0 0 18,290 438 19,381 2004-05 9,061 7,639 1,344 4,661 11,865 1,509 9 0 189 12 218 506 540 17 43 18.1 .5 5.4 9.0 2,312,225 13,666 398,772 32,260 400,159 943,376 33,174 202,563 175,050 0 90 93,595 230,025 20,000 0 16,700 409 18,044 2005-06 -7% 21% -8% 74% -9% 24% -5% 83% -6% 20% -4% 13% -3% 19% -9% -8% 23% -4% -10% 10% 19% 0% -31% -68% - - 9% -33% 0% 4% -4% 20% 6% 6% 16% 0% 19.8 26.2 24.0 24.3 24.1 33.3 33.1 33.1 13% 25% -25% -49% -28% 23% 3% 43% -1% 22% 0% 26% 5% 70% 6% 79%1,765,023 2,956,621 2,968,157 3,157,082 -19% - 60% 233% -38% 91% -11% 50% 795,658 1,115,494 1,150,257 1,179,114 3% 48% 15% 60% -24% -39% -29% 34% 5% 71% 898,266 1,291,962 1,316,422 1,354,164 3% 51% General Fund Research - - - -100% 284% - 2% 95% - 176% - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund* Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Art University of Oregon Departmental Performance Indicators FY 2006 Art -3% -4% 40% 22% 48% 51% -9% -17% -73% -5% -1% -1% -3% 41% 48% 23% -17% -7% 13% 10% 14% 2% -3% 28% -26% -6% -6% 10% -6% -17% 12% 14% 13.0 12.9 13.2 12.4 17.2 17.8 18.0 17.0 23.4 29.5 22.627.2 1997-98 2003-04 2004-05 2005-06 1,031 569 $91 $53 1,304 568 $112 $59 1,204 586 $114 $59 997 545 $128 $65 $118 17% $156 $153 $175 27% 25% 26% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 73% 65% 68% 66%% JR, SR SCH 10% 8% 7% 8%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,006 $5,192 753 $2,341 $4,947 $6,909 $2,607 788 $7,710 $2,879 749 $5,026 $6,778 $2,627 798 $5,647 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Art University of Oregon Departmental Performance Indicators FY 2006 Art History Average Credits at Degree 4,556 6,920 1,264 4,124 7,157 1,323 136 0 28 8 198 81 93 7 34 9.3 .0 .7 3.0 761,329 1,945 0 24,414 149,089 430,959 0 21,000 48,372 0 0 0 4,173 15,396 *2004, 2005 and 2006 include ASA expenditures, 1998 does not. 11,476 12,740 1997-98 292 4,220 6,755 1,062 4,492 6,350 1,170 25 0 25 8 203 69 89 4 24 7.3 .3 2.0 4.8 1,012,428 8,495 0 29,992 203,997 465,389 17,062 85,834 90,367 0 0 0 0 40,000 0 10,975 12,037 274 2003-04 4,521 6,461 1,114 4,402 6,432 1,206 56 0 19 6 216 68 80 10 23 7.5 .0 2.2 4.8 1,106,355 8,410 2,600 10,028 225,438 488,627 0 94,963 92,812 0 0 0 0 0 10,307 10,982 276 12,096 2004-05 4,231 5,805 1,140 3,939 5,965 1,181 91 0 34 8 201 77 91 6 25 9.9 .3 .7 4.8 1,282,092 9,058 5,872 23,975 221,882 620,010 17,745 31,202 95,254 0 0 10,560 0 0 11,412 10,036 256 11,176 2005-06 -8% -12% -6% -7% -9% -13% -11% -4% -7% -12% 79% 21% 13% -5% -10% -16% 2% -10% -7% -17% -2% -11% 63% -33% - - 33% 0% -7% 2% 14% -2% -40% -14% 9% -26% 10.0 13.0 9.6 9.7 10.9 14.3 14.5 15.8 31% 6% - - -67% 7% 0% 63% 12% 9% 9% 22% 16% 68% 14% 65%936,777 1,254,912 1,352,831 1,542,880 8% 366% 126% - 139% -2% -2% 49% 451,959 568,284 583,589 668,957 15% 48% 27% 44% - - -67% 49% 3% 97% 500,331 658,651 676,401 764,211 13% 53% General Fund Research - - - - - - - - - -100% 11% -26% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund* Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Art History University of Oregon Departmental Performance Indicators FY 2006 Art History -17% -28% 92% 69% 88% 9% -5% 2% -24% -28% -20% -20% -18% 92% 88% 69% -30% -15% 25% 24% 23% -3% 0% 6% 76% -15% -17% 24% -18% -30% 25% 23% 22.5 19.2 19.1 16.2 29.2 28.6 28.5 23.5 31.4 37.6 25.936.8 1997-98 2003-04 2004-05 2005-06 1,364 980 $60 $35 1,649 842 $84 $47 1,613 834 $91 $48 1,129 707 $115 $60 $74 32% $104 $112 $138 37% 36% 35% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 56% 53% 53% 53%% JR, SR SCH 10% 10% 10% 11%% MASTERS SCH 1% 0% 0% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $2,603 $3,203 1,274 $1,545 $3,690 $4,574 $2,071 1,254 $6,021 $2,610 1,025 $4,004 $4,896 $2,112 1,247 $5,003 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Art History University of Oregon Departmental Performance Indicators FY 2006 Arts and Administration Average Credits at Degree 1,651 547 1,242 744 1,455 1,241 0 0 0 18 0 0 0 15 35 3.6 .3 .8 .8 345,230 0 0 5,489 67,605 151,876 15,948 33,581 13,072 0 0 0 0 15,396 *2004, 2005 and 2006 include ASA expenditures, 1998 does not. 2,198 3,440 1997-98 83 2,614 818 1,055 1,334 2,076 1,054 23 0 0 17 0 0 0 18 41 2.8 .3 3.5 .8 446,082 3,244 14,897 16,675 89,882 133,962 19,201 107,399 15,854 0 0 0 1,900 0 0 3,432 4,487 106 2003-04 2,518 711 1,077 1,624 1,582 1,066 34 0 0 15 0 0 0 17 38 4.0 .2 1.7 .9 449,292 4,357 15,221 14,673 91,551 175,068 14,328 54,487 16,978 0 0 0 2,625 0 0 3,229 102 4,306 2004-05 2,668 682 1,090 1,652 1,679 1,084 25 0 0 16 0 0 0 16 38 4.0 .0 2.2 .7 475,245 2,427 16,891 10,754 82,247 192,046 0 66,466 14,230 0 0 3,180 6,746 0 0 3,350 105 4,440 2005-06 3% 29% 6% 62% 4% 52% 2% 122% 3% 26% - - - - -4% 25% 1% -12% 6% 15% 2% -13% -26% - - - 7% -11% - - - - -6% 7% 0% 9% 4.7 5.5 6.6 5.8 6.2 7.5 6.7 6.9 1% 13% -100% -100% 33% 168% -18% -8% 7% 32% 3% 25% 6% 38% 2% 40%418,325 570,781 575,094 587,564 -44% - 11% - -27% 96% -10% 22% 201,405 260,561 243,882 258,511 6% 28% 10% 26% -100% -100% 22% 98% -16% 9% 214,477 276,415 260,861 272,742 5% 27% General Fund Research - - - - - - 157% - - - - -100% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund* Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Arts and Administration University of Oregon Departmental Performance Indicators FY 2006 Arts and Administration 15% 3% 7% -1% 9% 72% -11% -32% - 0% -4% -2% 13% 9% 11% 2% 3% 0% 3% 3% -1% -1% 3% -1% -29% 0% -4% 3% -4% 3% 3% -1% 15.2 14.1 15.2 15.2 17.7 16.0 17.6 16.9 23.1 37.8 26.325.5 1997-98 2003-04 2004-05 2005-06 966 625 $100 $59 1,603 598 $99 $58 1,077 643 $104 $57 1,110 643 $107 $58 $122 22% $127 $134 $132 30% 38% 37% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 42% 46% 37% 38%% JR, SR SCH 36% 23% 25% 24%% MASTERS SCH 0% 1% 1% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,142 $5,020 732 $2,417 $4,212 $5,389 $2,460 680 $5,593 $2,461 716 $4,400 $5,632 $2,388 742 $4,524 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Arts and Administration University of Oregon Departmental Performance Indicators FY 2006 Planning, Public Policy & Management Average Credits at Degree 452 3,461 3,670 600 3,253 3,588 131 11 31 39 197 48 60 35 98 7.5 .0 1.2 2.8 821,411 0 0 28,634 160,855 426,742 0 38,631 43,464 46,411 0 855 274,252 0 *2004, 2005 and 2006 include ASA expenditures, 1998 does not. 3,913 7,583 1997-98 190 496 2,208 3,588 447 2,235 3,556 54 0 14 35 189 37 41 47 102 8.1 .7 1.8 2.3 977,719 9,629 13,028 51,476 197,003 455,034 50,705 72,052 43,196 10,877 188,976 0 12,622 1,435,092 1,195 2,704 6,292 160 2003-04 609 2,581 4,233 646 2,529 4,207 41 0 17 48 203 43 46 51 116 8.4 .5 2.1 2.0 1,065,328 6,244 16,923 40,491 217,078 476,933 36,182 83,899 38,883 15,582 206,341 0 11,650 1,351,414 7,123 3,190 189 7,423 2004-05 887 2,959 4,036 745 3,078 3,986 64 9 19 45 194 43 46 45 117 7.6 .5 2.7 2.3 1,110,861 8,125 14,889 25,676 192,248 450,442 37,629 110,674 43,996 11,251 259,902 14,379 11,206 1,342,723 606 3,846 198 7,882 2005-06 6% 4% 46% 96% 21% -2% 15% 24% 5% 4% 12% -39% 0% -10% 15% -15% -5% 10% 22% -5% -5% 11% 56% -51% - -18% -6% 15% -4% -2% 0% -23% -12% 29% 1% 19% 8.6 11.4 10.5 11.0 10.8 12.8 13.0 13.1 -9% 2% 0% - 30% 129% 11% -19% -2% 26% 1% 15% 4% 35% 0% 34%1,010,899 1,248,855 1,346,064 1,351,799 30% - -12% - -37% -10% -11% 20% 465,373 577,790 597,014 598,745 0% 29% -6% 6% 4% - 32% 186% 13% 1% 508,837 620,986 635,897 642,741 1% 26% General Fund Research -28% - 26% 460% - - -4% 1211% -1% 390% -91% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund* Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Planning, Public Policy & Management University of Oregon Departmental Performance Indicators FY 2006 Planning, Public Policy & Management 2% -10% 30% 24% 29% 19% -9% 7% -53% -9% -17% -17% 3% 30% 28% 24% 17% 5% -2% -6% -5% 9% 15% -11% 47% 4% 7% -4% 8% 16% -1% -4% 16.7 12.5 14.5 15.1 22.1 15.3 17.2 18.4 25.4 19.8 26.122.5 1997-98 2003-04 2004-05 2005-06 1,018 665 $108 $61 777 492 $155 $92 884 571 $144 $80 1,037 602 $141 $76 $133 8% $198 $181 $172 7% 9% 9% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 43% 36% 34% 39%% JR, SR SCH 47% 57% 57% 51%% MASTERS SCH 2% 1% 1% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,313 $5,308 882 $2,444 $6,096 $7,787 $3,603 599 $6,817 $3,019 730 $5,639 $7,124 $3,160 675 $5,602 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Planning, Public Policy & Management University of Oregon Departmental Performance Indicators FY 2006 AAA Dean's Office 2003-04 2004-05 2005-06 05-06 98-06 347,225 0 0 0 391,374 0 0 0 393,568 0 0 0 448,147 0 36,972 0 14% 29% 23% 40%347,225 391,374 393,568 485,119 - - - - - - General Fund Assigned General Fund Educational Fees Other Funds Total Administrative Support 553,029 286,650 120,877 23,886 776,157 335,297 178,343 80,823 845,217 429,505 162,100 48,478 741,963 -9,943 408,124 78,149 -12% 34% -18% 24%984,443 1,370,619 1,485,299 1,218,293 -102% -103% 152% 238% 61% 227% General Fund Assigned General Fund* Educational Fees Other Funds Total Instructional Support Administrative FTE 2.4 0.0 2.1 1.5 3.7 0.0 0.3 2.3 4.1 0.0 0.4 0.8 3.5 0.0 0.0 1.2 4.6 6.1 3.9 4.4 3.5 6.3 5.3 4.7 -15% 44% - - -100% -100% 50% -19% -22% -24% -11% -23% Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total 180,444 0 72,600 25,041 315,433 0 9,727 43,976 333,938 0 11,660 15,724 322,347 0 0 24,026 253,044 325,160 345,599 322,347 -7% 27% -3% 79% - - -100% -100% 53% -4% 278,085 369,137 361,323 346,373 -4% 25% Tenure/Tenure Track 600 Hour Other Faculty Faculty Subtotal GTF Salaries Total 1,331,668 1,761,993 1,878,868 1,703,412 -9% 28% 445,129 50,055 0 23,904 1,136,916 *Due to accounting change ASAs are included on this line for 1998; for 2004, 2005 and 2006 are distributed. 438,470 20,316 0 64,726 237,220 735,362 5,740 0 79,644 106,958 946,943 26,293 337,101 100,447 157,780 29% 113% 358% -47% - - 26% 320% 48% -86% Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Total Dean's Office External Funding Administrative Salaries Change 1997-98 Monday, January 22, 2007 AAA Dean's Office Lundquist College of Business Summary Clark Honors College Summary 10 20 30 40 50 60 70 80 90 98 04 05 06 Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Student FTE per Tenure Related FTE and per Total Instructional FTE by Year 0 5 10 15 20 25 30 35 40 45 50 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 98 04 05 06 Other Funds Educational Fees Assigned General Fund General Fund Total Unit Expenditures by Year - In Thousands Total Instructional FTE by Year 0 10 20 30 40 50 60 70 80 90 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total SCH by Year by Student Level - In Thousands 1/19/2007 UniversalChart-NOLawNODiv University of Oregon Departmental Performance Indicators FY 2006 Lundquist College of Business Summary Average Credits at Degree Available At Departmental Reporting Level 19,472 37,167 7,590 18,185 38,177 7,083 768 16 484 153 1,836 1,867 95 232 38.3 .6 24.4 20.2 6,833,418 926,864 335,101 234,413 3,041,951 57,596 1,095,777 427,992 3,362 95,746 0 177,163 0 56,639 64,229 1997-98 1,478 26,066 38,665 7,223 21,738 42,829 6,496 869 22 369 137 2,166 2,221 127 265 38.6 1.6 16.6 16.5 7,994,448 951,210 686,321 128,259 4,041,407 151,532 825,178 392,128 4,744,724 27,045 759,210 58,651 182,752 1,195 64,731 71,954 1,648 2003-04 28,151 42,265 6,404 23,719 46,498 5,756 787 60 490 130 2,395 2,449 108 239 41.2 1.2 19.0 15.5 8,777,021 945,733 720,042 131,654 4,394,901 129,706 953,448 368,059 4,091,752 34,928 782,306 65,630 128,499 4,110 70,416 1,751 76,820 2004-05 28,466 46,208 5,469 24,297 50,086 5,017 696 47 496 126 2,450 2,506 107 226 39.4 1.2 24.6 16.4 10,093,485 897,903 560,727 191,547 4,441,660 139,189 1,397,634 396,486 4,764,165 33,258 773,515 70,910 145,739 606 74,674 1,819 80,143 2005-06 4% 25% 1% 46% 6% 32% 2% 34% 4% 23% 1% 2% 2% 33% 9% 24% -15% -28% 8% 31% -13% -29% -12% -9% -22% 194% -3% -18% 2% 34% -1% 13% -5% -3% 63.4 83.6 56.8 61.4 65.2 73.3 76.9 81.6 -4% 3% 4% 97% 29% 1% 6% -19% 6% 3% 6% -2% 15% 48% 11% 41%8,329,796 9,760,237 10,574,450 11,743,662 -5% -3% -22% 67% 45% -18% 4,195,324 5,018,118 5,478,055 5,978,482 9% 43% 1% 46% 7% 142% 47% 28% 8% -7% 4,623,316 5,410,246 5,846,114 6,374,968 9% 38% General Fund Research 16% 252% -5% 889% -1% 708% 8% - 13% -18% -85% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 1,353,300 BRP 1/22/2007 Lundquist College of Business Summary University of Oregon Departmental Performance Indicators FY 2006 Lundquist College of Business Summary 21% 28% 18% 14% 13% 7% 5% -43% -27% 26% 20% 21% 20% 20% 15% 16% 9% -2% 10% 5% 6% -2% 3% -16% -15% -2% -2% 5% -2% 9% 11% 7% 17.7 22.5 22.8 22.3 23.3 29.0 28.5 27.9 38.6 42.7 46.242.5 1997-98 2003-04 2004-05 2005-06 1,675 768 $106 $65 1,864 982 $111 $70 1,865 999 $114 $71 2,034 982 $126 $75 $130 28% $136 $138 $147 30% 31% 30% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 59% 60% 61% 62%% JR, SR SCH 11% 9% 7% 6%% MASTERS SCH 1% 1% 1% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,623 $5,635 1,013 $2,838 $4,851 $5,922 $3,045 1,267 $6,455 $3,286 1,229 $5,012 $6,039 $3,128 1,251 $5,548 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Lundquist College of Business Summary University of Oregon Departmental Performance Indicators FY 2006 Lundquist College of Business Average Credits at Degree 19,472 37,167 7,590 18,185 38,177 7,083 768 16 484 153 194 1,836 1,867 95 232 37.1 .6 24.3 19.7 6,105,376 908,632 158,808 234,413 922,567 2,824,849 57,596 1,065,192 418,810 3,362 95,746 0 177,163 0 56,639 64,229 1997-98 1,478 26,066 38,665 7,223 21,738 42,829 6,496 869 22 369 137 202 2,166 2,221 127 265 37.3 1.6 16.6 16.0 7,009,082 948,304 614,120 123,593 1,065,139 3,851,144 151,532 825,178 382,070 211,021 27,045 757,003 25,075 182,752 1,195 64,731 71,954 1,648 2003-04 28,151 42,265 6,404 23,719 46,498 5,756 787 60 490 130 200 2,395 2,449 108 239 40.0 1.2 19.0 15.0 7,727,413 940,891 666,187 121,261 1,118,698 4,175,330 129,706 953,448 358,001 170,990 34,928 778,605 38,225 128,499 4,110 70,416 1,751 76,820 2004-05 28,466 46,208 5,469 24,297 50,086 5,017 696 47 496 126 200 2,450 2,506 107 226 38.0 1.2 24.6 15.9 8,924,793 891,513 515,695 184,098 1,227,563 4,197,432 139,189 1,397,634 385,209 267,059 33,258 772,303 40,225 145,739 606 74,674 1,819 80,143 2005-06 4% 25% 1% 46% 6% 32% 2% 34% 4% 23% 1% 2% 2% 33% 9% 24% -15% -28% 8% 31% -13% -29% -12% -9% -22% 194% -3% -18% 0% 3% 2% 34% -1% 13% -5% -3% 62.0 81.8 55.5 60.2 63.8 71.5 75.3 79.7 -5% 2% 4% 97% 29% 1% 6% -19% 6% 3% 6% -3% 15% 46% 11% 41%8,329,796 9,760,237 10,574,450 11,743,662 -5% -2% -23% 225% 52% -21% 10% 33% 3,947,637 4,827,855 5,258,484 5,734,254 9% 45% 1% 49% 7% 142% 47% 31% 8% -8% 4,366,447 5,209,925 5,616,484 6,119,463 9% 40% General Fund Research 56% 247% -5% 889% -1% 707% 5% - 13% -18% -85% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 76,936 BRP 1/22/2007 Lundquist College of Business University of Oregon Departmental Performance Indicators FY 2006 Lundquist College of Business 22% 28% 17% 16% 13% 7% 5% -43% -27% 26% 20% 21% 20% 19% 15% 18% 10% -1% 11% 5% 6% -2% 3% -16% -15% -2% -2% 5% -2% 9% 11% 7% 18.1 23.0 23.3 22.8 23.8 29.7 29.1 28.5 39.8 44.2 47.943.8 1997-98 2003-04 2004-05 2005-06 1,729 785 $95 $61 1,929 1,006 $97 $67 1,921 1,020 $101 $68 2,109 1,006 $111 $72 $130 28% $136 $138 $147 30% 31% 30% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 59% 60% 61% 62%% JR, SR SCH 11% 9% 7% 6%% MASTERS SCH 1% 1% 1% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,130 $5,635 1,036 $2,671 $4,253 $5,922 $2,929 1,296 $6,455 $3,152 1,256 $4,413 $6,039 $3,003 1,276 $4,905 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Lundquist College of Business University of Oregon Departmental Performance Indicators FY 2006 Lundquist College of Business Dean's Office 2003-04 2004-05 2005-06 05-06 98-06 653,081 18,231 69,372 0 310,182 0 0 0 298,707 0 0 0 363,112 457 0 0 22% -44% 22% -51%740,685 310,182 298,707 363,568 - -97% - -100% - - General Fund Assigned General Fund Educational Fees Other Funds Total Administrative Support 74,960 0 106,922 0 675,184 2,905 72,201 4,666 750,901 4,842 53,855 10,392 805,580 5,933 45,033 7,448 7% 975% 5% 375%181,882 754,956 819,991 863,995 23% - -16% -58% -28% - General Fund Assigned General Fund Educational Fees Other Funds Total Instructional Support Administrative FTE 1.2 0.0 0.1 0.5 1.3 0.0 0.0 0.5 1.2 0.0 0.0 0.5 1.4 0.0 0.0 0.5 1.3 1.8 1.3 1.2 1.4 1.8 1.7 1.9 15% 14% - - - -100% 0% 0% 15% 2% 11% 2% Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total 217,102 0 30,585 9,182 190,263 0 0 10,058 219,571 0 0 10,058 244,228 0 0 11,276 247,687 190,263 219,571 244,228 11% -1% 11% 12% - - - -100% 12% 23% 256,869 200,321 229,629 255,505 11% -1% Tenure/Tenure Track 600 Hour Other Faculty Faculty Subtotal GTF Salaries Total 922,567 1,065,139 1,118,698 1,227,563 10% 33% 1,276,364 0 0 0 0 *General fund expenditures targeted to LCB student population. 4,533,703 0 2,208 33,576 0 3,920,762 0 3,702 27,405 0 4,497,106 0 1,213 30,685 0 15% 252% - - -67% - 12% - - - Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Total Dean's Office Other Expenditures 105,564 275,270 243,211 379,684 56% 260%Student Services* External Funding Administrative Salaries Change 1997-98 Monday, January 22, 2007 Lundquist College of Business Dean's Office College of Arts and Sciences Summary Clark Honors College Summary 50 100 150 200 250 300 350 400 450 500 98 04 05 06 Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Student FTE per Tenure Related FTE and per Total Instructional FTE by Year 0 5 10 15 20 25 30 35 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 98 04 05 06 Other Funds Educational Fees Assigned General Fund General Fund Total Unit Expenditures by Year - In Thousands Total Instructional FTE by Year 0 100 200 300 400 500 600 700 800 900 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total SCH by Year by Student Level - In Thousands 1/19/2007 UniversalChart-NOLawNODiv University of Oregon Departmental Performance Indicators FY 2006 College of Arts and Sciences Summary Average Credits at Degree Available At Departmental Reporting Level 225,388 144,540 41,885 180,431 185,436 18,880 27,043 23 2,218 348 6,220 6,869 312 1,231 351.7 12.7 112.6 231.4 44,175,430 422,696 904,192 2,549,928 18,719,123 810,891 3,681,513 4,476,070 6,288,601 0 140,800 21,192,555 573,372 369,928 411,813 1997-98 9,657 263,318 158,098 44,853 203,798 214,436 15,750 32,269 16 2,308 355 6,751 7,576 316 1,228 357.6 17.4 118.5 284.9 57,929,766 1,292,847 2,462,280 4,678,790 23,387,587 1,345,122 4,437,726 6,806,889 1,892,154 11,081,206 1,479,945 278,691 36,621,430 541,801 421,416 466,269 10,927 2003-04 261,031 163,227 46,123 202,832 218,389 16,344 32,794 22 2,442 329 6,917 7,815 319 1,259 361.7 14.8 113.3 291.8 60,413,919 1,267,966 3,343,345 4,157,386 23,805,373 1,135,274 4,243,753 6,990,630 2,497,216 10,672,866 1,514,040 455,202 35,828,535 866,510 424,258 11,030 470,381 2004-05 255,115 162,499 45,393 201,487 213,337 15,819 32,323 41 2,661 386 6,982 7,928 308 1,238 372.9 11.6 107.8 286.2 65,685,531 1,209,282 2,431,914 5,665,035 25,876,069 966,708 4,024,927 6,997,591 2,129,108 11,225,457 1,497,554 326,321 38,446,536 473,060 417,614 10,856 463,007 2005-06 -2% 12% -2% 13% -2% 13% -1% 12% -2% 12% 9% 20% 1% 12% 0% 12% -2% 8% -2% 15% -3% -16% -1% 20% 86% 78% 17% 11% 1% 15% -3% -1% -2% 1% 477.0 708.4 493.5 489.8 492.2 778.4 781.6 778.4 3% 6% -22% -9% -5% -4% -2% 24% 0% 3% 0% 10% 9% 49% 8% 56%48,052,246 66,363,683 69,182,616 74,991,762 -5% 186% -27% 169% 36% 122% 23,211,527 29,170,435 29,184,399 30,867,704 6% 33% 9% 38% -15% 19% -5% 9% 0% 56% 27,687,597 35,977,324 36,175,029 37,865,295 5% 37% General Fund Research -15% 108% 5% 79% -1% - -28% 132% 7% 81% -45% -17% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 1,024,997 BRP 1/22/2007 College of Arts and Sciences Summary University of Oregon Departmental Performance Indicators FY 2006 College of Arts and Sciences Summary 6% 2% 32% 18% 39% -1% 2% -25% 6% 2% 9% 9% 6% 32% 39% 18% -5% -1% 10% 7% 10% 1% -1% -2% 0% -1% -2% 7% -2% -5% 10% 10% 13.6 14.0 14.1 13.9 20.2 22.1 22.5 22.1 27.5 30.6 29.130.5 1997-98 2003-04 2004-05 2005-06 1,171 581 $107 $56 1,304 599 $124 $63 1,300 602 $128 $62 1,242 595 $142 $67 $117 44% $142 $147 $162 44% 43% 44% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 45% 46% 46% 46%% JR, SR SCH 5% 3% 3% 3%% MASTERS SCH 7% 7% 7% 7%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,574 $4,976 863 $2,404 $5,301 $6,073 $2,670 945 $6,908 $2,843 941 $5,477 $6,272 $2,646 960 $6,051 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 College of Arts and Sciences Summary University of Oregon Departmental Performance Indicators FY 2006 CAS Dean's Office 2003-04 2004-05 2005-06 05-06 98-06 1,008,340 0 0 60,832 1,279,733 0 0 0 1,458,000 0 0 17,227 1,543,616 0 0 0 6% 53% 5% 44%1,069,172 1,279,733 1,475,227 1,543,616 - - - - -100% -100% General Fund Assigned General Fund Educational Fees Other Funds Total Administrative Support 334,828 22,203 104,868 25,390 736,185 31,879 64,034 1,216,696 703,795 57,108 71,066 1,266,034 972,327 44,507 66,982 1,489,087 38% 190% 23% 428%487,288 2,048,795 2,098,003 2,572,903 -22% 100% -6% -36% 18% 5765% General Fund Assigned General Fund Educational Fees Other Funds Total Instructional Support Administrative FTE 4.6 0.0 1.6 0.4 3.0 0.0 0.8 0.0 4.4 0.0 0.8 0.0 5.2 0.0 0.0 0.0 6.2 6.6 3.9 5.2 5.2 3.9 5.2 5.2 18% 13% - - -98% -99% - -100% 1% -16% 1% -21% Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total 436,801 0 112,732 6,924 356,806 0 127,661 170 477,461 0 115,787 0 571,052 0 3,672 0 549,533 484,467 593,248 574,724 -3% 5% 20% 31% - - -97% -97% -100% 556,457 484,638 593,248 574,724 -3% 3% Tenure/Tenure Track 600 Hour Other Faculty Faculty Subtotal GTF Salaries Total 1,556,461 3,328,528 3,573,230 4,116,519 15% 164% 178,070 1,617 0 0 55,240 * Expenses are also allocated to Honors College, see glossary for detail. 876,953 0 0 -40 0 1,259,096 0 0 -113 0 657,379 0 0 -4 0 -48% 269% - -100% - - -96% - - -100% Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Total Dean's Office* External Funding Administrative Salaries Change 1997-98 Monday, January 22, 2007 CAS Dean's Office CAS Humanities Summary Clark Honors College Summary 20 40 60 80 100 120 140 160 180 98 04 05 06 Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Student FTE per Tenure Related FTE and per Total Instructional FTE by Year 0 5 10 15 20 25 30 35 40 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $5,000 $10,000 $15,000 $20,000 $25,000 98 04 05 06 Dean's Office Other Funds Educational Fees Assigned General Fund General Fund Total Instructional FTE by Year 0 50 100 150 200 250 300 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total SCH by Year by Student Level - In Thousands Total Unit Expenditures by Year - In Thousands 1/19/2007 UniversalChart-CAS DIVs University of Oregon Departmental Performance Indicators FY 2006 CAS Humanities Summary Average Credits at Degree Available At Departmental Reporting Level 91,494 40,155 11,016 69,771 59,076 7,213 6,591 14 535 97 1,267 1,488 101 373 100.7 3.2 56.5 102.5 12,918,315 140,889 327,604 216,062 512,482 4,628,631 176,969 1,554,849 1,824,299 50,453 0 52,889 512,151 89,070 131,649 142,665 1997-98 3,308 103,235 45,699 11,582 78,852 67,977 7,419 6,262 6 478 88 1,336 1,624 88 324 101.0 6.3 66.8 105.5 17,388,834 216,243 606,755 325,844 1,100,523 5,858,630 415,689 2,101,937 2,184,720 249,897 31,757 291,948 66,808 152,785 76,070 148,934 160,516 3,701 2003-04 101,165 47,870 12,358 79,250 67,663 7,490 6,986 4 514 99 1,375 1,722 117 360 96.8 4.5 67.4 108.6 17,554,427 205,263 1,139,208 301,033 1,181,309 5,740,266 281,043 2,174,555 2,263,696 439,235 58,788 300,097 131,349 333,687 69,513 149,035 3,732 161,393 2004-05 99,072 46,676 12,088 78,121 65,707 7,570 6,407 31 569 107 1,439 1,830 114 346 100.3 3.3 66.1 102.4 19,161,366 228,459 485,182 357,988 1,361,554 6,211,460 222,151 2,176,489 2,172,007 433,682 72,328 303,149 93,162 680,398 82,957 145,748 3,645 157,836 2005-06 -2% 11% -2% 8% -2% 11% -1% 12% -2% 10% 11% 6% 5% 14% -2% 16% -2% 10% -3% 11% 1% 5% -8% -3% 675% 121% 8% 10% 6% 23% -3% 13% -4% -7% 160.4 263.0 174.2 168.8 169.7 279.7 277.3 272.1 4% 0% -26% 5% -2% 17% -6% 0% 1% 6% -2% 3% 9% 48% 6% 53%14,115,352 19,638,200 20,381,239 21,594,548 11% 62% -57% 48% 19% 66% 15% 166% 6,360,449 8,376,256 8,195,863 8,610,100 5% 35% 8% 34% -21% 26% 0% 40% -4% 19% 8,184,748 10,560,977 10,459,560 10,782,107 3% 32% General Fund Research -1% 91% 23% 43% 1% - -29% 76% 104% 33% 19% -7% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Division Dean's Total Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 226,894 BRP 1/22/2007 CAS Humanities Summary University of Oregon Departmental Performance Indicators FY 2006 CAS Humanities Summary 11% 7% 34% 22% 38% 1% 1% -5% -12% 6% 4% 5% 11% 35% 39% 23% -6% 0% 12% 7% 8% 1% -1% 3% -6% 0% -3% 8% -3% -6% 12% 8% 12.6 13.2 13.5 13.4 20.6 21.2 22.1 21.5 32.9 36.6 36.338.6 1997-98 2003-04 2004-05 2005-06 1,416 542 $91 $45 1,589 574 $108 $52 1,667 582 $109 $51 1,574 580 $121 $55 $99 49% $122 $126 $137 49% 49% 49% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 41% 42% 42% 42%% JR, SR SCH 5% 5% 5% 5%% MASTERS SCH 5% 4% 4% 4%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,905 $4,267 889 $1,923 $4,698 $5,306 $2,263 921 $5,925 $2,362 930 $4,704 $5,462 $2,196 956 $5,257 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 CAS Humanities Summary University of Oregon Departmental Performance Indicators FY 2006 Classics Department (includes Humanities Instruction) Average Credits at Degree 1,623 1,014 79 1,452 1,070 150 44 0 21 2 197 45 58 2 4 3.5 .0 1.4 .7 299,105 285 1,744 934 11,866 132,420 0 36,737 12,920 0 0 234 0 0 *Expenditures include funds from Humanities Cooperative. 2,637 2,716 1997-98 62 2,317 1,425 95 1,706 1,944 150 37 0 17 1 233 53 64 3 6 3.1 .0 1.6 2.5 463,049 4,983 27,194 17,705 29,306 210,684 0 58,508 51,020 402 0 9,189 1,046 0 11,284 3,742 3,837 87 2003-04 2,201 1,516 59 1,720 1,835 163 58 0 15 2 190 59 71 1 3 2.6 .0 2.7 2.2 512,121 10,537 57,403 11,179 34,463 200,962 0 103,261 47,452 1,041 0 9,519 1,020 0 0 3,717 86 3,776 2004-05 2,267 1,732 94 1,659 2,229 181 24 0 27 0 202 78 92 2 3 4.2 .0 .6 2.2 583,241 5,061 17,889 7,220 41,444 268,421 0 23,308 44,420 0 0 11,752 924 0 0 3,999 92 4,093 2005-06 8% 51% 3% 40% 8% 52% -4% 14% 8% 49% 80% 29% 32% 73% 14% 71% 59% 19% 21% 108% 11% 21% -59% -45% - - -100% -100% 6% 3% 30% 59% 100% 0% 0% -25% 4.9 5.5 4.8 5.3 4.9 7.2 7.5 7.1 64% 21% - - -76% -54% -1% 237% -8% 0% -5% 29% 14% 95% 5% 109%313,933 542,237 625,703 654,856 -52% 1676% -69% 926% -35% 673% 20% 249% 169,157 269,192 304,223 291,729 -4% 72% 34% 103% - - -77% -37% -6% 244% 182,077 320,212 351,675 336,149 -4% 85% General Fund Research -100% - - - 23% - -9% 295% - - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Classics Department (includes Humanities Instruction) University of Oregon Departmental Performance Indicators FY 2006 Classics Department (includes Humanities Instruction) 26% 17% 29% 14% 38% -24% 38% -20% -64% 16% 49% 51% 24% 31% 40% 16% -33% 15% 5% -12% -3% -11% 12% 2% -62% 14% 17% -11% 17% -33% 6% -3% 11.2 12.0 11.4 13.0 12.6 18.1 16.2 18.8 17.7 28.0 22.033.0 1997-98 2003-04 2004-05 2005-06 776 494 $110 $62 1,238 533 $121 $70 1,452 503 $136 $81 975 576 $142 $71 $116 53% $141 $166 $160 44% 46% 41% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 39% 51% 49% 54%% JR, SR SCH 6% 4% 4% 4%% MASTERS SCH 2% 1% 2% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,837 $5,076 554 $2,735 $5,344 $6,258 $3,107 799 $7,094 $3,160 835 $5,977 $7,303 $3,551 712 $6,318 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Classics Department (includes Humanities Instruction) University of Oregon Departmental Performance Indicators FY 2006 Comparative Literature Department Average Credits at Degree 2,136 352 683 1,444 1,032 70 625 0 9 7 185 26 29 9 37 1.8 .0 .0 4.7 365,165 1,315 559 4,386 14,486 98,541 0 0 88,044 0 0 0 0 15,396 2,488 3,171 1997-98 80 1,685 436 521 1,277 836 80 449 0 14 4 199 27 30 3 27 4.2 .0 .5 2.9 545,742 4,665 9,952 15,139 34,539 211,638 0 10,744 64,637 0 0 7,412 0 0 0 2,121 2,642 66 2003-04 2,056 609 614 1,440 1,217 59 563 0 6 5 223 20 25 9 29 2.8 .0 .5 4.7 541,225 2,908 466 8,025 36,421 145,442 0 13,404 103,680 0 0 7,319 0 0 0 2,665 82 3,279 2004-05 2,527 891 756 1,907 1,483 164 620 0 7 4 231 19 24 7 28 3.0 .0 .4 6.0 712,954 4,277 744 10,405 50,661 168,047 0 12,786 130,152 0 0 7,661 0 0 0 3,418 103 4,174 2005-06 27% 32% 23% 18% 28% 37% 32% 32% 26% 28% 17% -22% -5% -27% 46% 153% 23% 11% 22% 44% 178% 134% 10% -1% - - -20% -43% 4% 25% -4% -17% -22% -22% -3% -24% 1.8 6.5 4.7 3.3 3.4 7.6 8.0 9.4 6% 64% - - -23% - 26% 27% 3% 89% 18% 45% 32% 95% 32% 102%385,912 610,038 589,045 779,040 47% 225% 60% 33% 30% 137% 39% 250% 98,541 222,383 158,846 180,834 14% 84% 16% 71% - - -5% - 26% 48% 186,585 287,020 262,526 310,986 18% 67% General Fund Research - - - - 5% - - - - - - -100% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Comparative Literature Department University of Oregon Departmental Performance Indicators FY 2006 Comparative Literature Department -19% -9% 48% 39% 53% 0% 9% 78% -25% -11% -32% -30% -23% 52% 57% 43% 19% 8% 3% -11% 4% 4% -4% 118% -13% 7% 22% -10% 24% 18% 4% 5% 12.3 8.7 10.2 10.9 44.5 14.0 24.7 30.3 44.5 15.7 34.329.1 1997-98 2003-04 2004-05 2005-06 1,721 488 $115 $31 629 348 $207 $84 1,171 410 $165 $48 1,391 444 $171 $43 $122 46% $231 $180 $187 48% 44% 46% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 33% 32% 37% 36%% JR, SR SCH 2% 3% 2% 4%% MASTERS SCH 20% 17% 17% 15%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,558 $4,817 1,762 $1,230 $8,293 $9,270 $3,379 562 $7,574 $1,758 1,228 $6,638 $7,224 $1,948 994 $6,932 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Comparative Literature Department University of Oregon Departmental Performance Indicators FY 2006 Creative Writing Department Average Credits at Degree 1,848 1,228 891 1,702 1,295 930 40 0 0 10 0 0 0 14 27 4.9 .3 2.0 5.6 642,230 6,207 103,540 146 25,478 268,464 20,000 79,425 99,091 0 0 0 0 0 3,076 3,967 1997-98 94 1,864 1,271 965 1,496 1,541 1,053 10 0 0 12 0 0 0 13 26 4.4 .0 2.7 4.0 891,340 7,419 0 955 56,412 291,778 0 98,864 75,602 1 0 5,187 0 -34,669 0 3,135 4,100 97 2003-04 1,568 1,301 1,046 1,246 1,586 1,064 19 0 0 13 0 0 0 11 25 5.1 .0 1.6 3.1 899,167 10,498 3,884 13,698 60,509 335,106 0 58,593 59,011 41 0 4,865 0 0 0 2,869 93 3,915 2004-05 1,728 1,157 995 1,300 1,528 1,032 20 0 0 7 0 0 0 11 22 5.2 .0 1.3 2.7 838,514 12,291 0 14,404 59,582 382,573 0 42,201 51,470 10,018 0 4,570 0 0 0 2,885 92 3,880 2005-06 -1% -2% 10% -6% 1% -6% 4% -24% -1% -2% - - - - -11% -6% -5% 12% -4% 18% -3% 11% 5% -50% - - -46% -30% - - - - 0% -21% -12% -19% 7.2 12.9 7.1 6.7 6.5 11.1 9.9 9.2 1% 5% - -100% -18% -32% -15% -53% -3% -10% -7% -29% -7% 31% -6% 19%777,601 956,127 987,755 924,791 17% 98% -100% -100% 5% 9761% -2% 134% 367,889 390,642 393,700 424,774 8% 15% 14% 43% - -100% -28% -47% -13% -48% 466,980 466,244 452,711 476,244 5% 2% General Fund Research 24335% -85% - - -6% - - - - - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 66,741 BRP 1/22/2007 Creative Writing Department University of Oregon Departmental Performance Indicators FY 2006 Creative Writing Department -7% 37% 33% 18% 22% -22% 21% 13% -49% 38% 9% 8% -7% 33% 21% 18% -3% 7% -6% 9% -6% 5% -3% -2% 6% 7% 2% 9% 2% -3% -6% -5% 7.3 8.7 9.4 10.0 13.0 13.7 13.9 14.2 19.2 22.1 17.718.3 1997-98 2003-04 2004-05 2005-06 803 308 $162 $93 932 369 $217 $95 768 395 $230 $101 746 422 $216 $109 $196 43% $233 $252 $238 36% 32% 34% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 33% 38% 41% 39%% JR, SR SCH 23% 26% 27% 27%% MASTERS SCH 1% 0% 0% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $6,838 $8,280 551 $3,917 $9,179 $9,846 $4,023 577 $10,025 $4,605 597 $9,648 $10,599 $4,225 584 $9,089 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Creative Writing Department University of Oregon Departmental Performance Indicators FY 2006 East Asian Language and Literature Average Credits at Degree 7,157 4,390 862 5,041 6,109 989 260 10 47 9 212 71 95 8 28 7.8 .0 7.8 8.2 1,219,073 5,559 32,971 24,336 48,362 371,793 0 210,739 140,624 6,818 0 4,721 288,505 0 *Expenditures include funds from Yamada Language Center and Society of Scholars as appropriate. 11,547 12,409 1997-98 285 6,489 6,985 981 5,807 7,435 756 452 5 35 10 206 86 119 10 39 8.3 .3 8.1 8.4 1,617,594 18,092 68,851 15,680 102,376 467,574 19,486 267,420 172,691 2,794 1,027 23,713 4,500 87,529 0 13,474 14,455 332 2003-04 6,664 7,574 889 6,318 7,630 648 527 4 48 10 208 105 146 6 38 6.6 .2 7.5 9.7 1,607,805 10,068 65,833 24,119 108,196 375,498 9,743 246,777 198,688 4,087 -8 26,198 3,611 15,649 0 14,238 348 15,127 2004-05 7,025 6,623 771 6,135 7,141 708 435 0 59 17 227 107 144 9 31 7.3 .7 9.1 8.8 1,789,270 9,949 56,799 26,499 127,141 413,166 42,739 334,538 182,105 8,051 0 25,261 3,682 0 0 13,648 331 14,419 2005-06 -5% 16% 5% -2% -4% 18% -3% 22% -5% 16% 23% 26% 2% 51% -13% 51% -13% -11% -6% 17% 9% -28% -17% 67% -100% -100% 70% 89% 9% 7% -1% 52% 50% 13% -18% 11% 15.6 23.8 16.8 14.2 17.1 25.2 23.9 25.9 11% -6% 299% - 21% 16% -9% 8% 20% 10% 8% 9% 11% 47% 11% 51%1,330,300 1,822,592 1,816,021 2,009,658 -1% 79% -14% 72% 10% 9% 18% 163% 582,532 754,480 632,018 790,443 25% 36% 10% 11% 339% - 36% 59% -8% 29% 723,156 927,171 830,706 972,548 17% 34% General Fund Research 97% 382% -100% -100% -4% - 2% -22% -100% -100% - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 1,672 BRP 1/22/2007 East Asian Language and Literature University of Oregon Departmental Performance Indicators FY 2006 East Asian Language and Literature 24% 7% 26% 17% 30% 5% 1% -38% 44% 7% 6% 6% 24% 27% 30% 17% -14% -12% 17% 31% 16% 2% -2% 15% -13% -12% -21% 31% -21% -14% 17% 16% 12.0 13.2 14.5 12.8 18.3 19.8 24.5 19.3 36.6 40.0 45.352.7 1997-98 2003-04 2004-05 2005-06 1,593 521 $98 $47 1,742 574 $112 $52 2,292 633 $106 $42 1,975 557 $124 $55 $107 41% $126 $120 $139 40% 42% 43% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 49% 51% 50% 50%% JR, SR SCH 8% 5% 4% 5%% MASTERS SCH 2% 3% 3% 3%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,275 $4,665 795 $2,043 $4,870 $5,487 $2,272 860 $6,075 $2,389 843 $4,626 $5,225 $1,818 1,065 $5,409 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 East Asian Language and Literature University of Oregon Departmental Performance Indicators FY 2006 English Department Average Credits at Degree 31,894 11,834 3,149 26,118 17,471 809 2,479 0 166 29 195 554 590 22 101 33.9 .7 8.7 36.3 3,877,212 72,522 45,181 43,263 153,813 1,545,108 39,396 247,843 658,069 4,568 0 10,163 21,871 15,396 *Expenditures include funds from Society of Scholars as appropriate. 43,728 46,877 1997-98 1,083 35,734 10,001 4,180 28,400 17,235 1,635 2,645 0 123 27 202 466 498 22 88 30.1 2.5 12.3 41.1 5,181,816 55,679 46,988 62,704 327,952 1,743,295 156,705 369,115 854,922 171,036 0 94,395 9,280 0 36,243 45,735 49,915 1,157 2003-04 34,728 10,030 4,044 28,390 16,288 1,310 2,814 0 139 26 207 518 545 20 88 31.1 1.8 10.6 37.9 4,880,257 66,898 357,017 81,780 328,412 1,833,691 115,341 300,728 798,238 228,882 0 99,352 9,541 58,228 22,805 44,758 1,133 48,802 2004-05 34,285 10,674 3,999 28,621 16,270 1,365 2,687 15 142 17 209 525 559 22 82 31.4 1.5 13.2 36.7 5,673,353 78,658 52,137 68,524 403,133 1,933,801 102,153 394,883 779,765 251,568 0 99,559 11,091 21,455 23,702 44,959 1,135 48,958 2005-06 0% 4% -1% 7% 0% 3% 1% 10% 0% 5% 2% -14% 1% -5% 6% -10% -1% 27% 0% -7% 4% 69% -5% 8% - - -35% -41% 1% 7% 3% -5% 10% 0% -7% -19% 43.2 79.5 45.0 43.4 46.2 86.1 81.4 82.8 1% -7% -17% 124% 25% 53% -3% 1% 6% 7% 2% 4% 16% 46% 10% 50%4,191,991 5,675,141 5,714,365 6,275,804 18% 8% -85% 15% -16% 58% 23% 162% 1,832,347 2,269,115 2,249,759 2,430,836 8% 33% 5% 25% -11% 159% 31% 59% -2% 18% 2,490,416 3,124,037 3,047,998 3,210,601 5% 29% General Fund Research 10% 294% - -100% 0% - 16% 9% -63% -2% 4% 54% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 63,883 BRP 1/22/2007 English Department University of Oregon Departmental Performance Indicators FY 2006 English Department 13% 0% 40% 27% 43% 5% -11% 62% 4% 1% -2% -2% 13% 40% 43% 27% -1% -1% 16% 8% 9% 0% 0% 4% -5% -2% -6% 8% -6% -1% 16% 10% 13.6 13.4 13.9 13.7 25.1 25.7 26.1 24.6 31.9 38.5 36.236.4 1997-98 2003-04 2004-05 2005-06 1,382 590 $83 $39 1,658 580 $104 $45 1,569 600 $100 $46 1,559 591 $116 $50 $89 56% $114 $117 $128 57% 58% 58% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 37% 35% 33% 33%% JR, SR SCH 2% 3% 3% 3%% MASTERS SCH 5% 5% 6% 5%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,580 $3,871 1,085 $1,692 $4,477 $4,903 $1,960 1,109 $5,527 $2,141 1,060 $4,306 $5,042 $1,985 1,124 $4,997 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 English Department University of Oregon Departmental Performance Indicators FY 2006 Folklore Department Average Credits at Degree 0 83 86 28 55 86 0 0 0 0 0 0 0 0 0 .1 .0 .0 .0 23,802 0 412 12,240 944 4,000 0 0 0 0 0 658 0 0 83 169 1997-98 4 0 5 75 0 3 77 0 0 0 0 0 0 0 0 0 .0 .0 .0 .1 8,374 0 279 4,574 530 0 0 750 1,276 704 0 4 1,180 0 0 5 80 2 2003-04 0 2 83 0 2 83 0 0 0 0 0 0 0 0 0 .0 .0 .0 .1 8,391 0 2,778 4,612 565 0 0 750 1,276 1,292 0 1 965 0 0 2 2 85 2004-05 0 0 105 0 0 105 0 0 0 0 0 0 0 0 0 .0 .0 .3 .1 37,004 0 7,993 8,306 2,629 500 0 18,108 1,302 1,303 0 0 350 0 0 0 3 105 2005-06 24% -38% - - -100% -100% - -100% 24% -31% - - - - -100% -100% 27% 22% -100% -100% 27% 22% - - - - - - - - - - - - - - .1 .1 .0 .0 .3 .1 .1 .3 - -100% - - - - 0% - - 200% 200% 200% 341% 55% 242% 50%37,398 13,756 16,346 55,932 - - 188% 1842% 80% -32% 366% 178% 4,000 750 750 18,608 2381% 365% - -88% - - 2314% - 2% - 4,000 2,026 2,026 19,911 883% 398% General Fund Research 1% - - - -100% - -64% -47% - - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Folklore Department University of Oregon Departmental Performance Indicators FY 2006 Folklore Department -100% -79% 150% 649% 141% -100% -100% 97% - -77% -77% -79% -100% 126% 117% 575% - -59% 257% 1909% 177% - -100% 2% - -59% #Div/0! 1899% - - 255% 176% 42.3 22.1 23.5 9.7 42.3 0.0 0.0 9.7 42.3 0.0 0.00.0 1997-98 2003-04 2004-05 2005-06 2,113 1,690 $141 $24 0 800 $105 $9 0 850 $99 $9 0 350 $352 $177 $221 17% $172 $192 $533 0% 0% 0% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 33% 4% 2% 0%% JR, SR SCH 51% 96% 98% 100%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,623 $8,834 1,690 $945 $3,797 $6,237 $340 0 $19,177 $6,380 350 $3,571 $6,956 $319 0 $12,687 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Folklore Department University of Oregon Departmental Performance Indicators FY 2006 German Department Average Credits at Degree 3,817 2,033 438 2,558 2,945 241 544 0 20 5 212 31 39 1 14 7.9 .3 1.0 8.4 798,590 4,464 47,963 15,547 31,681 326,682 19,761 31,800 149,132 0 0 31,693 0 0 *Expenditures include funds from Yamada Language Center as appropriate. 5,850 6,288 1997-98 149 6,063 2,638 468 4,030 4,338 330 471 0 13 5 224 34 49 2 10 5.5 .8 2.8 5.9 880,850 7,286 78,432 47,010 55,748 282,524 55,975 111,017 117,776 3,491 0 11,376 20,675 0 0 8,701 9,169 213 2003-04 6,445 2,325 520 4,320 4,163 396 411 0 17 2 213 35 54 6 12 6.0 .8 2.4 6.9 977,985 9,987 126,459 6,311 65,813 344,251 55,976 88,100 140,312 2,800 0 11,674 54,340 0 0 8,770 215 9,290 2004-05 5,794 2,360 421 4,093 3,726 460 292 4 17 1 234 36 59 5 9 7.6 .0 1.9 5.9 997,987 12,566 110,782 27,997 70,914 450,277 0 69,373 120,130 6,883 0 11,076 39,145 0 11,412 8,154 197 8,575 2005-06 -8% 36% -10% 52% -7% 39% -5% 60% -8% 32% 0% -15% 3% 16% 2% 16% -19% -4% -10% 27% 16% 91% -29% -46% - - -50% -80% 10% 11% 9% 51% -17% 400% -25% -36% 9.3 17.7 9.1 9.3 9.5 15.0 16.2 15.4 26% -4% -100% -100% -22% 85% -15% -30% 2% 2% -5% -13% 2% 25% 3% 36%898,245 1,069,327 1,186,554 1,220,246 26% 181% -12% 131% 344% 80% 8% 124% 378,243 449,515 488,326 519,650 6% 37% 31% 38% -100% -100% -21% 118% -14% -19% 527,375 567,292 628,638 639,780 2% 21% General Fund Research 146% 175% - - -5% - -28% 24% - - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 2,500 BRP 1/22/2007 German Department University of Oregon Departmental Performance Indicators FY 2006 German Department 42% 57% -8% 1% 0% 17% -7% 40% -61% 52% 30% 33% 38% -6% 3% 4% -27% -3% 11% 15% 11% 3% -3% 26% -23% -3% -10% 16% -10% -27% 11% 12% 8.4 14.2 13.3 12.8 16.0 23.4 23.1 20.8 18.9 38.6 26.035.8 1997-98 2003-04 2004-05 2005-06 794 355 $127 $60 1,667 611 $96 $49 1,548 573 $105 $53 1,128 557 $116 $61 $143 41% $117 $128 $142 44% 47% 48% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 47% 47% 45% 43%% JR, SR SCH 4% 4% 4% 5%% MASTERS SCH 9% 5% 4% 3%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,355 $6,023 676 $2,536 $4,144 $5,031 $2,115 1,008 $6,180 $2,632 903 $4,554 $5,526 $2,274 999 $5,054 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 German Department University of Oregon Departmental Performance Indicators FY 2006 Judaic Studies Average Credits at Degree 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .0 .0 .0 .0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 *Expenditures include funds from Humanities Cooperative. 0 0 1997-98 0 516 340 0 339 481 36 0 0 3 0 201 9 10 0 0 .5 .0 .0 .0 67,261 0 153 0 4,257 48,032 0 0 0 10,322 0 1,620 0 0 0 856 856 19 2003-04 564 412 0 420 514 42 0 0 1 0 182 5 5 0 0 .5 .0 .0 .0 67,773 0 0 0 4,561 49,193 0 0 0 24,081 0 1,274 0 0 10,307 976 22 976 2004-05 544 502 0 428 614 4 0 0 3 0 200 7 9 0 0 .5 .0 .0 .0 79,521 0 1,974 798 5,651 52,909 0 0 0 31,057 0 1,553 0 0 11,412 1,046 23 1,046 2005-06 7% - -4% - 7% - 2% - 6% - 200% - 40% - 22% - - - 19% - - - - - - - - - 10% - 80% - - - - - .0 .0 .5 .5 .5 .5 .5 .5 3% - - - - - - - 0% - 0% - 17% - 22% - 0 71,671 72,333 87,943 - - - - - - 24% - 0 48,032 49,193 52,909 8% - 8% - - - - - - - 0 48,032 49,193 52,909 8% - General Fund Research 29% - - - 22% - - - - - 11% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Judaic Studies University of Oregon Departmental Performance Indicators FY 2006 Judaic Studies - - - - - - - - - - - - - - - - 7% 7% 9% 0% 13% -5% 11% -91% - 6% 6% 1% 7% 6% 11% 15% 0.0 38.4 43.8 46.5 0.0 38.4 43.8 46.5 0.0 38.4 46.543.8 1997-98 2003-04 2004-05 2005-06 0 0 $0 $0 1,712 1,712 $79 $56 1,952 1,952 $69 $50 2,092 2,092 $76 $51 $0 0% $84 $74 $84 40% 43% 41% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 0% 56% 53% 59%% JR, SR SCH 0% 4% 4% 0%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $0 $0 0 $0 $3,499 $3,729 $2,499 1,712 $3,780 $2,274 2,092 $3,091 $3,300 $2,244 1,952 $3,418 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Judaic Studies University of Oregon Departmental Performance Indicators FY 2006 Linguistics Department (includes AEIS and SELT) Average Credits at Degree 5,413 1,279 1,045 3,217 2,993 1,084 443 0 28 5 195 52 56 10 39 5.7 .0 9.9 3.4 940,265 6,848 0 11,179 37,301 275,748 0 255,793 60,534 26,848 0 0 110,450 23,859 6,692 7,737 1997-98 185 6,883 1,993 1,040 4,286 4,220 997 412 1 9 6 199 60 64 3 26 7.1 .8 7.3 3.5 1,269,778 10,055 100,386 12,761 80,363 466,195 64,764 222,580 73,597 1,460 30,731 16,013 25,255 99,925 4,780 8,876 9,916 232 2003-04 6,940 2,146 1,610 4,157 4,515 1,341 683 0 14 5 229 63 65 27 47 6.0 .5 7.8 4.8 1,315,020 10,681 68,859 27,995 88,493 386,113 27,236 243,045 105,426 16,146 58,796 18,755 57,701 259,810 4,385 9,086 255 10,696 2004-05 7,526 2,288 1,734 4,785 4,650 1,406 703 4 13 16 199 59 64 27 58 6.3 .0 7.9 4.8 1,386,277 16,122 78,422 19,856 98,505 421,827 0 251,943 105,357 3,680 72,328 20,070 34,628 618,944 1,756 9,814 275 11,548 2005-06 8% 49% 8% 39% 8% 47% 15% 49% 8% 49% -7% -54% -6% 13% 7% 79% 8% 66% 3% 55% 5% 30% 3% 59% - - 220% 220% -13% 2% -2% 14% 0% 170% 23% 49% 15.5 18.9 15.2 14.4 14.2 18.7 19.1 19.0 5% 11% -100% - 0% -20% 0% 41% -1% -8% -1% 1% 5% 47% 6% 61%995,593 1,473,343 1,511,048 1,599,183 51% 135% 14% - -29% 78% 11% 164% 531,541 753,539 656,395 673,771 3% 27% 9% 53% -100% - 4% -2% 0% 74% 592,075 827,136 761,821 779,128 2% 32% General Fund Research -77% - 23% 169% 7% - -40% - 138% 460% -60% -93% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Linguistics Department (includes AEIS and SELT) University of Oregon Departmental Performance Indicators FY 2006 Linguistics Department (includes AEIS and SELT) 34% 48% -1% -15% 8% 0% 4% -13% 6% 48% 63% 63% 35% -1% 8% -15% 3% 9% -2% -5% -2% 7% -5% -3% -5% 8% 9% -5% 9% 3% -2% -2% 9.8 12.4 13.4 14.5 11.9 15.3 17.7 19.4 32.4 32.7 43.642.5 1997-98 2003-04 2004-05 2005-06 1,364 409 $122 $69 1,397 530 $128 $76 1,783 560 $123 $61 1,833 608 $120 $58 $129 42% $149 $141 $138 43% 39% 41% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 39% 43% 42% 40%% JR, SR SCH 14% 10% 13% 12%% MASTERS SCH 6% 4% 6% 6%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,096 $5,396 499 $2,881 $5,473 $6,351 $3,248 652 $5,818 $2,451 813 $5,152 $5,920 $2,572 743 $5,043 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Linguistics Department (includes AEIS and SELT) University of Oregon Departmental Performance Indicators FY 2006 Philosophy Department Average Credits at Degree 6,225 2,636 1,204 5,364 3,477 189 1,035 0 22 4 193 81 95 8 43 7.9 .3 .2 4.7 755,853 3,694 4,068 24,064 29,985 391,471 20,082 5,000 90,075 0 0 0 0 17,814 *Expenditures include funds from Society of Scholars as appropriate. 8,861 10,065 1997-98 240 5,928 4,584 1,019 5,798 4,698 274 761 0 46 7 198 123 152 5 33 8.0 .7 .1 6.9 1,107,512 10,861 14,675 29,476 70,093 519,686 41,188 4,066 152,981 3,288 0 24,769 0 0 1,195 10,512 11,531 269 2003-04 5,838 4,974 1,072 5,957 4,838 327 762 0 51 11 203 107 139 8 36 8.1 .3 .2 6.9 1,010,875 10,912 172,293 26,125 68,026 529,291 18,455 5,868 152,076 6,646 0 23,632 0 0 1,096 10,812 277 11,884 2004-05 7,407 4,725 1,124 6,582 5,510 403 761 0 47 11 204 117 150 13 42 8.0 .5 .4 8.4 1,515,289 15,488 -108,032 27,825 107,672 563,600 33,536 14,420 188,201 23,804 0 26,352 0 0 11,851 12,132 308 13,256 2005-06 12% 32% 27% 19% 12% 37% 10% 23% 11% 28% -8% 114% 9% 44% -5% 79% 5% -7% 14% 58% 23% 113% 0% -26% - - 0% 175% 0% 6% 8% 58% 63% 63% 17% -2% 8.4 13.1 8.8 8.7 8.9 15.7 15.6 17.4 -1% 1% 50% 52% 66% 154% 22% 79% 2% 6% 12% 33% 50% 100% 21% 91%817,665 1,232,617 1,288,230 1,558,242 42% 319% -163%-2756% 7% 16% 58% 259% 416,553 564,940 553,615 611,556 10% 47% 6% 44% 82% 67% 146% 188% 24% 109% 506,628 717,921 705,691 799,758 13% 58% General Fund Research 258% - - - 12% - - - - - 981% -33% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Philosophy Department University of Oregon Departmental Performance Indicators FY 2006 Philosophy Department 31% -1% 52% 11% 45% -7% 20% 62% -44% -3% 21% 24% 27% 56% 48% 14% 13% 0% 34% -1% 8% -1% 2% 10% -10% 0% 9% -1% 9% 13% 35% 9% 18.3 17.1 17.8 17.7 28.6 30.6 31.9 34.6 30.4 33.6 38.534.2 1997-98 2003-04 2004-05 2005-06 1,269 768 $75 $41 1,441 734 $96 $49 1,467 762 $85 $47 1,657 762 $114 $46 $81 53% $107 $108 $118 50% 50% 50% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 35% 41% 41% 42%% JR, SR SCH 2% 2% 3% 3%% MASTERS SCH 10% 7% 6% 6%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,149 $3,406 1,198 $1,735 $4,117 $4,582 $2,100 1,310 $5,058 $1,985 1,489 $3,647 $4,647 $1,997 1,366 $4,918 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Philosophy Department University of Oregon Departmental Performance Indicators FY 2006 Religious Studies Department Average Credits at Degree 1,768 1,345 68 1,464 1,637 76 4 0 27 0 191 34 45 0 0 1.6 .3 .5 1.1 168,257 1,118 0 8,637 6,675 55,151 21,853 11,000 21,665 0 0 0 0 0 *Expenditures include funds from Humanities Cooperative. 3,113 3,181 1997-98 71 2,500 1,616 61 1,824 2,276 73 4 0 20 0 205 38 49 0 0 3.8 .0 .0 .8 358,895 9,854 630 9,774 22,714 192,560 0 0 16,305 0 0 7,224 0 0 0 4,116 4,177 93 2003-04 2,668 1,949 50 1,876 2,717 66 8 0 21 0 194 38 52 0 0 4.2 .0 .0 .8 388,314 8,849 3,593 21,459 26,131 213,770 0 0 15,908 0 0 7,586 0 0 0 4,617 104 4,667 2004-05 1,752 1,051 44 1,280 1,503 57 7 0 25 0 206 39 54 0 0 3.1 .0 .1 .6 337,748 8,808 1,459 13,255 23,999 171,328 0 5,000 12,574 0 0 6,331 0 0 0 2,803 64 2,847 2005-06 -39% -10% -34% -1% -39% -10% -32% -13% -39% -11% 19% -7% 3% 15% -46% -22% -12% -35% -45% -8% -14% -25% -13% 75% - - - - 6% 8% 4% 20% - - - - 2.5 3.6 3.8 4.2 3.2 4.6 5.0 3.7 -27% 92% - -100% - -87% -25% -48% -24% 28% -26% 3% -13% 101% -14% 109%184,687 401,867 448,346 385,269 0% 688% -59% - -38% 53% -8% 260% 88,004 192,560 213,770 176,328 -18% 100% -20% 211% - -100% - -55% -21% -42% 109,669 208,866 229,678 188,902 -18% 72% General Fund Research - - - - -17% - - - - - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Religious Studies Department University of Oregon Departmental Performance Indicators FY 2006 Religious Studies Department -54% -13% 124% 124% 133% -2% 3% -16% 96% -13% -30% -30% -54% 124% 133% 124% -17% -18% 43% 35% 41% 12% -9% 42% 43% -17% -20% 35% -20% -17% 42% 41% 19.8 20.3 20.8 17.2 28.5 24.5 24.8 19.9 44.5 24.5 20.524.8 1997-98 2003-04 2004-05 2005-06 1,988 884 $53 $28 1,099 908 $86 $46 1,111 933 $83 $46 918 769 $119 $62 $58 46% $96 $96 $135 44% 40% 45% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 51% 54% 58% 53%% JR, SR SCH 2% 2% 1% 2%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $2,364 $2,595 1,272 $1,237 $3,847 $4,308 $2,064 1,099 $6,049 $2,769 890 $3,727 $4,303 $2,052 1,111 $5,303 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Religious Studies Department University of Oregon Departmental Performance Indicators FY 2006 Romance Languages Department Average Credits at Degree 25,803 10,250 1,676 18,032 16,948 1,916 829 4 162 19 196 249 347 15 52 16.0 1.0 22.9 24.0 2,792,048 18,492 44,373 63,684 110,763 713,906 48,969 610,520 411,531 12,218 0 0 91,325 15,396 *Expenditures include funds from Yamada Language Center as appropriate. 36,053 37,729 1997-98 861 29,991 11,940 1,590 21,565 19,743 1,413 800 0 164 9 210 293 434 20 46 18.9 .2 29.9 23.6 3,857,689 37,402 221,798 79,226 244,150 1,026,847 12,277 912,279 484,689 26,714 0 68,435 0 0 22,568 41,931 43,521 987 2003-04 28,474 12,626 1,782 21,056 19,353 1,521 952 0 179 19 209 289 471 20 60 16.8 .0 32.4 25.3 4,097,347 33,575 250,433 66,998 275,727 924,168 0 1,060,222 518,521 87,243 0 68,696 0 0 20,613 41,100 975 42,882 2004-05 25,049 12,028 1,469 18,848 17,765 1,249 676 8 201 24 213 298 507 11 49 17.1 .3 28.9 21.6 4,036,865 23,395 251,943 125,028 286,848 1,000,520 19,644 938,744 458,839 50,242 0 65,634 0 39,999 11,412 37,077 874 38,546 2005-06 -10% 2% -12% -3% -10% 3% -10% 5% -10% 1% 12% 24% 3% 20% -5% 17% -18% -12% -8% 5% -18% -35% -29% -18% - 100% 26% 26% 2% 9% 8% 46% -45% -27% -18% -6% 39.8 63.8 49.0 49.2 46.4 72.6 74.4 67.9 2% 7% - -67% -11% 27% -15% -10% -6% 17% -9% 6% -1% 45% 0% 56%3,029,360 4,440,265 4,724,079 4,724,079 -30% 27% 1% 468% 87% 96% 4% 159% 1,373,395 1,951,403 1,984,390 1,958,908 -1% 43% 8% 40% - -60% -11% 54% -12% 11% 1,784,926 2,436,092 2,502,910 2,417,747 -3% 35% General Fund Research -42% 199% - -100% -4% - - - - -56% -45% -26% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 16,822 BRP 1/22/2007 Romance Languages Department University of Oregon Departmental Performance Indicators FY 2006 Romance Languages Department -5% -4% 42% 40% 53% 2% 3% -36% -20% -5% -13% -12% -5% 43% 54% 41% -12% -2% 10% 10% 11% 0% 2% -9% -21% -2% -5% 10% -5% -12% 10% 12% 13.5 13.6 13.1 12.9 21.6 20.1 19.8 18.8 53.8 52.2 51.158.1 1997-98 2003-04 2004-05 2005-06 2,364 591 $74 $36 2,303 599 $89 $45 2,553 576 $96 $46 2,254 568 $105 $51 $80 48% $102 $110 $123 50% 49% 49% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 45% 45% 45% 46%% JR, SR SCH 5% 3% 4% 3%% MASTERS SCH 2% 2% 2% 2%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,241 $3,517 948 $1,594 $3,909 $4,500 $1,977 888 $5,408 $2,242 831 $4,200 $4,843 $2,034 872 $4,621 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Romance Languages Department University of Oregon Departmental Performance Indicators FY 2006 Russian Department and REES Average Credits at Degree 1,168 1,470 247 1,090 1,474 269 52 0 11 0 206 15 17 2 8 3.1 .2 1.7 1.3 331,240 16,222 12,565 3,046 13,141 151,430 6,908 50,879 20,899 0 0 697 0 1,209 *Expenditures include funds from Yamada Language Center and Oregon Consortium for Internat'l and Area Studies. 2,638 2,885 1997-98 66 1,290 266 123 780 618 215 66 0 4 1 251 10 11 2 6 .2 .3 1.5 1.7 147,507 37,989 12,667 23,614 9,336 12,787 22,085 46,494 33,273 -100 0 2,906 340 0 0 1,556 1,679 39 2003-04 1,253 333 109 720 817 138 20 0 0 2 0 5 6 2 6 .1 .2 1.5 2.1 218,952 20,307 9,431 7,139 14,734 11,375 11,082 49,706 42,014 309 0 2,383 310 0 0 1,586 39 1,695 2004-05 1,118 469 67 648 910 77 19 0 3 3 0 14 18 1 4 .1 .0 1.6 1.5 176,028 32,354 7,554 4,024 12,508 10,750 0 51,747 30,210 131 0 3,146 0 0 0 1,587 37 1,654 2005-06 -2% -43% -11% -4% 0% -40% -10% -41% -3% -44% - -73% 180% -7% 41% -68% -39% -73% 11% -38% -44% -71% -5% -63% - - 50% - - -100% 200% 6% -50% -50% -33% -50% 5.0 6.3 2.0 1.8 1.7 3.7 3.9 3.2 -14% -96% -100% -100% 5% -8% -31% 15% -6% -66% -18% -49% -20% -47% -14% -38%376,214 231,113 270,564 232,469 59% 99% -20% -40% -44% 32% -15% -5% 209,217 81,366 72,164 62,497 -13% -70% -5% -93% -100% -100% 4% 2% -28% 45% 230,116 114,639 114,178 92,706 -19% -60% General Fund Research -58% -99% - - 32% - -100% -100% - - - -100% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 15,575 BRP 1/22/2007 Russian Department and REES University of Oregon Departmental Performance Indicators FY 2006 Russian Department and REES 1666% 13% -7% -48% 8% 4% 8% -50% -36% 11% 66% 69% 1650% -6% 9% -47% -2% 19% -18% -11% -12% -8% 14% -43% -3% 18% 2% -10% 3% -3% -17% -11% 10.5 10.7 9.9 11.7 13.3 19.7 21.5 22.0 21.4 197.4 374.6387.3 1997-98 2003-04 2004-05 2005-06 936 458 $115 $73 8,395 454 $88 $48 16,950 435 $129 $43 16,540 517 $106 $38 $130 38% $138 $160 $141 46% 42% 39% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 51% 37% 48% 55%% JR, SR SCH 9% 13% 8% 5%% MASTERS SCH 2% 4% 1% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,990 $5,668 577 $3,152 $3,736 $5,853 $2,061 840 $6,205 $1,668 973 $5,653 $6,986 $1,863 942 $4,698 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Russian Department and REES University of Oregon Departmental Performance Indicators FY 2006 Theatre Arts Department Average Credits at Degree 2,642 2,241 588 2,261 2,570 404 236 0 22 7 204 109 117 10 20 6.5 .0 .5 4.2 705,476 4,162 34,227 4,600 27,987 293,917 0 15,113 71,715 0 0 4,723 0 0 4,883 5,471 1997-98 127 1,975 2,199 464 1,544 2,609 330 155 0 30 6 213 137 144 5 17 6.9 .7 .0 4.2 991,427 11,957 24,749 7,227 62,746 385,029 43,209 100 85,951 29,785 0 19,704 4,532 0 0 4,174 4,638 107 2003-04 1,766 2,073 480 1,630 2,188 332 169 0 23 4 218 131 143 7 16 7.0 .7 .2 4.0 1,029,196 10,041 20,760 1,593 69,259 391,405 43,210 4,100 81,093 66,667 0 18,843 3,862 0 10,307 3,839 100 4,319 2004-05 2,050 2,176 509 1,835 2,378 359 163 0 25 7 213 140 150 6 18 6.4 .3 .4 3.3 997,316 9,489 5,518 3,846 70,867 373,740 24,079 19,438 67,482 46,945 0 20,184 3,342 0 11,412 4,226 110 4,735 2005-06 10% -13% 16% -22% 10% -13% 13% -19% 9% -14% 9% 14% 7% 28% 5% -3% 6% -13% 9% -7% 8% -11% -4% -31% - - 75% 0% -2% 4% 5% 28% -14% -40% 13% -10% 7.0 11.2 7.6 7.8 7.1 11.8 11.8 10.4 -8% -2% -50% - 142% -32% -17% -20% -9% 1% -12% -7% -3% 41% -4% 40%776,453 1,098,106 1,130,849 1,087,036 -5% 128% -73% -84% 141% -16% 2% 153% 309,030 428,338 438,715 417,256 -5% 35% -5% 27% -44% - 374% 29% -17% -6% 380,745 514,289 519,808 484,738 -7% 27% General Fund Research -30% -21% - - 7% - -13% -29% - - 11% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 59,702 BRP 1/22/2007 Theatre Arts Department University of Oregon Departmental Performance Indicators FY 2006 Theatre Arts Department -12% -7% 63% 56% 62% -6% 7% 3% -20% -7% -15% -15% -13% 64% 63% 57% 20% 24% -12% -13% -12% 3% -1% -1% -12% 24% 20% -13% 20% 20% -11% -12% 11.4 9.1 8.5 10.5 18.2 14.1 12.9 15.4 19.6 15.5 17.114.3 1997-98 2003-04 2004-05 2005-06 841 488 $129 $56 672 393 $214 $92 617 366 $238 $102 740 455 $211 $88 $142 41% $237 $262 $230 33% 38% 39% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 47% 56% 51% 50%% JR, SR SCH 7% 7% 8% 8%% MASTERS SCH 4% 3% 4% 3%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,541 $6,099 782 $2,427 $9,249 $10,244 $3,996 610 $9,915 $3,806 667 $10,259 $11,272 $4,373 554 $9,097 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Theatre Arts Department CAS Natural Science Summary Clark Honors College Summary 20 40 60 80 100 120 140 160 180 98 04 05 06 Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Student FTE per Tenure Related FTE and per Total Instructional FTE by Year 0 5 10 15 20 25 30 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 $40,000 98 04 05 06 Dean's Office Other Funds Educational Fees Assigned General Fund General Fund Total Instructional FTE by Year 0 50 100 150 200 250 300 350 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total SCH by Year by Student Level - In Thousands Total Unit Expenditures by Year - In Thousands 1/19/2007 UniversalChart-CAS DIVs University of Oregon Departmental Performance Indicators FY 2006 CAS Natural Science Summary Average Credits at Degree Available At Departmental Reporting Level 87,454 44,269 20,399 66,493 64,473 5,804 15,344 8 709 168 2,868 3,060 140 538 159.0 4.9 36.0 79.4 20,005,263 115,410 323,525 1,910,447 512,482 9,234,953 339,010 1,410,361 1,708,439 5,903,432 0 78,368 19,311,771 447,465 131,723 152,122 1997-98 3,640 96,104 42,655 22,873 69,213 68,964 4,459 18,996 0 756 175 2,953 3,154 144 585 154.1 8.1 30.4 106.1 23,667,545 795,890 1,297,862 2,650,504 1,100,523 10,677,274 707,677 1,444,351 2,994,156 462,992 10,626,484 789,451 200,609 34,666,662 422,319 138,759 161,632 3,898 2003-04 93,728 42,640 23,303 66,388 69,404 4,836 19,037 6 758 151 2,971 3,145 120 582 156.2 7.4 29.1 110.7 25,295,218 761,078 1,523,870 2,023,746 1,181,309 10,775,713 643,932 1,339,978 3,114,783 505,662 10,200,989 803,696 312,852 33,740,465 751,282 136,368 3,857 159,671 2004-05 91,928 43,704 22,923 66,560 68,552 4,193 19,248 2 796 180 2,934 3,085 119 585 161.3 6.4 25.2 113.4 27,067,610 648,226 1,367,192 3,239,265 1,361,554 11,667,371 605,346 1,221,521 3,231,940 481,017 10,904,369 774,389 223,354 36,279,869 352,020 135,632 3,832 158,555 2005-06 -1% 4% -2% 5% -1% 3% 0% 0% -1% 5% 5% 12% -1% 2% 2% -1% -2% 12% -1% 6% -13% -28% 1% 25% -67% -75% 19% 7% -2% 1% -1% -15% 1% 9% 199.9 279.3 192.6 192.7 192.9 298.7 303.4 306.3 3% 1% -14% 30% -13% -30% 2% 43% 0% -4% 1% 10% 7% 35% 9% 47%22,867,127 29,512,325 30,785,220 33,683,848 -15% 462% -10% 323% 60% 70% 15% 166% 10,984,324 12,829,302 12,759,623 13,494,238 6% 23% 8% 26% -6% 79% -9% -13% 4% 89% 12,692,763 15,823,458 15,874,406 16,726,178 5% 32% General Fund Research -5% 6% 7% 85% -4% - -29% 185% 8% 88% -53% -21% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Division Dean's Total Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 452,281 BRP 1/22/2007 CAS Natural Science Summary University of Oregon Departmental Performance Indicators FY 2006 CAS Natural Science Summary 3% -5% 30% 18% 41% -4% 2% -31% 20% -4% 9% 8% 4% 29% 40% 17% -4% -2% 8% 7% 10% 1% -1% -13% 2% -2% -1% 6% -1% -4% 8% 10% 13.0 13.0 12.7 12.5 18.2 20.2 20.0 19.9 22.9 25.3 23.824.7 1997-98 2003-04 2004-05 2005-06 957 545 $132 $72 1,049 541 $146 $79 1,022 526 $158 $80 983 518 $171 $85 $150 44% $183 $193 $212 43% 42% 42% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 42% 43% 43% 43%% JR, SR SCH 4% 3% 3% 3%% MASTERS SCH 10% 12% 12% 12%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,496 $6,282 761 $3,018 $6,072 $7,571 $3,291 839 $8,790 $3,522 822 $6,558 $7,981 $3,308 829 $7,064 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 CAS Natural Science Summary University of Oregon Departmental Performance Indicators FY 2006 Biology Department (Includes OIMB) Average Credits at Degree 8,723 6,470 3,480 5,337 9,747 688 2,901 0 102 17 209 612 638 20 81 31.6 .6 6.4 8.7 3,945,519 18,332 39,359 218,934 101,074 1,837,680 57,811 231,644 209,911 2,357,724 0 4,640 6,945,203 109,056 *Expenditures include funds from TSA. 15,193 18,673 1997-98 462 12,415 5,898 3,661 6,980 11,215 609 3,170 0 98 20 219 611 635 17 86 24.6 2.5 7.8 11.5 4,590,466 33,895 292,284 204,293 213,453 1,818,594 241,364 377,110 335,561 47,636 4,440,908 136,380 52,778 12,835,691 118,114 18,313 21,974 539 2003-04 12,330 5,834 4,060 6,900 11,176 929 3,219 0 106 8 221 608 629 20 87 25.2 1.7 7.3 11.1 4,614,267 43,886 299,578 261,218 215,490 1,806,637 184,382 384,158 325,070 61,159 5,016,642 142,424 50,841 14,108,268 231,586 18,164 547 22,224 2004-05 12,244 6,171 4,172 6,693 11,620 1,004 3,270 0 110 19 218 631 649 17 95 25.5 1.3 6.8 11.1 4,895,271 37,370 302,903 251,212 246,242 1,902,556 145,275 335,441 320,166 53,168 4,889,495 146,496 47,796 14,541,702 75,518 18,415 556 22,587 2005-06 2% 21% -1% 40% 1% 21% -3% 25% 2% 20% 4% 8% 4% 3% 6% -5% 3% 20% 4% 19% 8% 46% 2% 13% - - 138% 12% -1% 4% 3% 2% -15% -15% 9% 17% 38.6 47.4 34.9 34.1 33.6 46.3 45.2 44.7 1% -19% -20% 115% -7% 5% 0% 28% -1% -13% -1% -6% 6% 24% 5% 33%4,323,218 5,334,392 5,434,439 5,732,998 -15% 104% 1% 670% -4% 15% 14% 144% 2,127,135 2,437,068 2,375,178 2,383,271 0% 12% 5% 4% -21% 151% -13% 45% -2% 53% 2,337,046 2,772,629 2,700,248 2,703,437 0% 16% General Fund Research -13% 19% -3% 107% 3% - -6% 930% 3% 109% -67% -31% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 44,760 BRP 1/22/2007 Biology Department (Includes OIMB) University of Oregon Departmental Performance Indicators FY 2006 Biology Department (Includes OIMB) 50% 28% 3% -7% 10% 4% -1% 21% -7% 28% 38% 39% 49% 3% 10% -7% 0% 3% 4% -1% 4% -5% 2% 6% 0% 3% 3% -1% 3% 0% 4% 4% 9.7 11.6 12.1 12.4 12.0 15.4 16.0 16.5 14.6 21.9 21.821.7 1997-98 2003-04 2004-05 2005-06 591 394 $211 $114 893 475 $209 $111 882 492 $208 $107 886 505 $217 $106 $232 29% $243 $245 $254 32% 31% 30% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 52% 51% 50% 51%% JR, SR SCH 4% 3% 4% 4%% MASTERS SCH 16% 14% 14% 14%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $8,545 $9,363 484 $4,607 $8,522 $9,903 $4,524 630 $10,312 $4,287 672 $8,440 $9,940 $4,344 652 $8,805 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Biology Department (Includes OIMB) University of Oregon Departmental Performance Indicators FY 2006 Chemistry Department* Average Credits at Degree 9,130 6,268 3,185 8,759 6,533 388 2,903 0 28 22 222 169 177 17 79 22.6 .6 4.7 11.2 2,932,669 31,395 61,356 543,937 75,127 1,301,165 46,682 187,878 264,995 1,137,394 0 28,839 3,717,805 156,299 * Includes Biochemistry degrees and majors. **Expenditures include funds from TSA. 15,398 18,583 1997-98 458 10,231 6,584 4,455 10,028 6,748 136 4,358 0 26 34 218 200 208 11 120 24.1 1.8 2.5 11.8 3,571,817 106,270 269,349 635,336 166,087 1,636,032 177,686 101,762 403,748 89,008 1,744,809 69,048 42,781 7,252,591 176,437 16,815 21,270 538 2003-04 9,549 6,640 4,594 9,334 6,777 237 4,435 0 41 30 234 234 248 15 123 23.8 .8 3.0 15.7 3,672,461 75,231 418,405 524,337 171,507 1,633,384 64,884 125,882 535,535 98,633 1,546,443 78,296 106,479 6,376,191 263,130 16,189 529 20,783 2004-05 10,438 6,867 4,372 10,304 6,935 182 4,254 2 32 45 219 215 227 9 121 23.1 .7 3.2 14.1 4,057,876 79,003 265,043 747,313 204,119 1,701,680 56,931 146,984 485,749 103,423 1,761,931 74,532 104,568 6,422,621 130,332 17,305 546 21,677 2005-06 4% 17% 9% 14% 7% 12% 10% 18% 3% 19% -22% 14% -8% 27% 3% 10% -5% 37% 2% 6% -23% -53% -4% 47% - - 50% 105% -6% -1% -8% 28% -40% -47% -2% 53% 27.9 39.1 28.4 27.5 27.0 40.3 43.2 41.1 -3% 2% -20% 6% 8% -31% -10% 26% -2% -3% -5% 5% 10% 38% 10% 47%3,644,484 4,748,858 4,861,941 5,353,354 5% 152% -37% 332% 43% 37% 19% 172% 1,535,725 1,915,481 1,824,150 1,905,595 4% 24% 4% 31% -12% 22% 17% -22% -9% 83% 1,800,720 2,319,229 2,359,685 2,391,344 1% 33% General Fund Research 5% 720% 14% 55% -5% - -2% 263% 1% 73% -50% -17% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures** Salary Expenditures External Funding 05-06 98-06 Change 12,617 BRP 1/22/2007 Chemistry Department University of Oregon Departmental Performance Indicators FY 2006 Chemistry Department* 14% 11% 19% 6% 26% 1% -9% -60% 26% 13% 23% 21% 17% 16% 23% 4% 7% 10% 6% 0% 6% 6% -2% -26% -8% 8% 5% 1% 6% 6% 7% 7% 11.7 13.3 12.2 13.3 16.4 18.9 19.2 20.2 20.3 22.3 23.622.2 1997-98 2003-04 2004-05 2005-06 822 475 $158 $83 883 528 $168 $90 873 481 $177 $88 938 527 $187 $88 $196 47% $223 $234 $247 47% 45% 48% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 35% 32% 33% 32%% JR, SR SCH 2% 1% 1% 1%% MASTERS SCH 16% 20% 21% 20%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $6,402 $7,955 666 $3,352 $6,639 $8,827 $3,560 749 $9,809 $3,492 803 $6,944 $9,193 $3,449 756 $7,435 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Chemistry Department University of Oregon Departmental Performance Indicators FY 2006 Computer Information Science Department Average Credits at Degree 10,645 3,858 2,029 6,874 7,463 1,074 1,121 0 59 16 202 390 411 17 58 14.6 .0 6.8 7.7 2,354,312 15,586 59,317 294,919 60,311 1,022,977 0 284,621 161,216 288,935 0 0 1,061,746 33,441 *Expenditures include funds from TSA and Society of Scholars as appropriate. 14,503 16,532 1997-98 390 3,024 3,381 2,438 1,775 4,600 890 1,578 0 82 19 206 289 299 25 64 16.6 .0 4.1 11.5 2,729,026 519,343 94,446 29,557 126,898 1,468,183 0 210,682 320,028 12,596 600,593 128,999 29,350 2,212,240 1,195 6,405 8,843 225 2003-04 2,763 2,273 2,416 1,461 3,511 765 1,715 0 53 20 206 218 227 20 70 15.3 .0 3.7 12.3 2,663,111 521,761 88,613 56,265 124,370 1,362,050 0 182,559 344,003 20,450 642,318 100,153 27,330 1,648,906 1,096 5,036 195 7,452 2004-05 2,436 2,065 1,908 1,457 2,982 604 1,366 0 37 18 217 156 168 14 51 14.9 .0 3.3 10.2 2,847,138 394,370 92,850 99,530 143,217 1,393,375 0 183,987 291,448 6,588 768,546 69,958 23,680 2,056,124 439 4,501 166 6,409 2005-06 -14% -61% -12% -77% -11% -69% 0% -79% -15% -57% -30% -37% -28% -60% -9% -46% -21% -6% -15% -60% -21% -44% -20% 22% - - -10% 13% 5% 7% -26% -59% -30% -18% -27% -12% 21.4 29.1 20.7 19.0 18.2 32.2 31.3 28.4 -3% 2% - - -11% -51% -17% 32% -4% -15% -9% -2% 7% 21% 4% 28%2,784,445 3,499,270 3,454,119 3,577,105 -24% 2430% 5% 57% 77% -66% 15% 137% 1,307,598 1,678,866 1,544,609 1,577,362 2% 21% 2% 36% - - 1% -35% -15% 81% 1,468,814 1,998,894 1,888,612 1,868,810 -1% 27% General Fund Research -68% -93% 20% 166% -30% - -13% - 25% 94% -60% -99% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 89,516 BRP 1/22/2007 Computer Information Science Department University of Oregon Departmental Performance Indicators FY 2006 Computer Information Science Department -62% -60% 212% 211% 231% -45% 3% 45% 214% -56% -50% -54% -58% 184% 202% 183% -12% -5% 24% 19% 20% 16% -1% -8% -7% -6% -11% 20% -10% -13% 26% 22% 13.4 7.0 6.2 5.8 18.2 10.9 10.3 9.1 26.7 13.5 11.112.8 1997-98 2003-04 2004-05 2005-06 1,132 568 $142 $79 533 275 $309 $190 487 238 $357 $207 430 226 $444 $246 $168 42% $396 $464 $558 20% 20% 23% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 45% 52% 47% 47%% JR, SR SCH 6% 10% 10% 9%% MASTERS SCH 7% 18% 23% 21%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $6,037 $7,140 773 $3,353 $12,138 $15,564 $7,467 427 $21,547 $9,501 352 $13,639 $17,690 $7,911 392 $17,150 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Computer Information Science Department University of Oregon Departmental Performance Indicators FY 2006 Human Physiology Average Credits at Degree 1,592 4,551 1,789 1,583 4,513 1,594 242 0 59 42 196 253 270 19 68 3.0 .2 5.5 6.7 770,526 -12 73,227 24,453 19,739 183,780 10,210 188,390 118,379 21,699 0 13,401 265,353 0 *Expenditures include funds from TSA. 6,143 7,932 1997-98 189 3,092 5,206 1,481 2,369 5,872 775 763 0 31 14 209 247 258 16 46 6.9 .3 2.1 9.0 1,077,171 11,997 172,376 125,947 50,088 421,845 25,813 91,695 179,442 27,787 246,771 57,790 29,420 922,682 0 8,298 9,779 233 2003-04 3,154 6,277 1,712 2,808 6,588 895 852 0 78 15 202 303 311 16 50 6.7 .7 2.2 10.9 1,183,178 11,292 177,925 168,704 55,255 409,215 51,625 93,519 217,260 47,161 278,684 72,493 31,743 1,208,859 0 9,431 265 11,143 2004-05 2,470 6,669 1,582 2,338 6,739 781 863 0 87 25 209 386 396 9 45 6.8 .3 2.2 11.3 1,273,300 8,710 178,663 59,589 64,049 450,002 26,650 96,101 234,303 56,221 270,914 85,595 35,310 1,037,770 783 9,139 255 10,721 2005-06 -4% 35% -22% 55% -3% 49% -17% 48% -4% 35% 12% 47% 27% 53% 6% 47% -8% -12% 2% 49% -13% -51% 1% 257% - - 67% -40% 3% 7% 27% 47% -44% -53% -10% -34% 8.7 15.4 9.3 9.6 9.3 18.4 20.4 20.6 2% 126% -50% 107% -2% -60% 4% 69% -3% 7% 1% 34% 8% 65% -1% 78%887,933 1,437,580 1,596,355 1,584,312 -23%72684% 0% 144% -65% 144% 16% 224% 382,380 539,354 554,360 572,753 3% 50% 10% 145% -48% 161% 3% -49% 8% 98% 500,759 718,796 771,619 807,056 5% 61% General Fund Research 19% 611% -3% 1148% 18% - 11% 163% -14% 291% - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 7,904 BRP 1/22/2007 Human Physiology University of Oregon Departmental Performance Indicators FY 2006 Human Physiology -40% 1% 22% 11% 32% 9% 10% -64% 164% 1% 27% 26% -40% 22% 32% 11% -5% -5% 12% 7% 3% -13% 6% -9% 5% -5% -1% 7% -1% -5% 12% 3% 12.3 12.7 13.0 12.4 21.7 25.0 27.6 27.5 62.9 33.8 37.639.6 1997-98 2003-04 2004-05 2005-06 2,642 515 $97 $48 1,417 531 $110 $55 1,663 546 $106 $50 1,577 520 $119 $53 $112 20% $147 $143 $148 24% 25% 22% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 57% 60% 59% 63%% JR, SR SCH 20% 8% 8% 7%% MASTERS SCH 3% 8% 8% 8%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,083 $4,705 912 $2,026 $4,625 $6,172 $2,316 1,052 $6,204 $2,243 1,153 $4,461 $6,019 $2,090 1,161 $4,986 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Human Physiology University of Oregon Departmental Performance Indicators FY 2006 General Science Average Credits at Degree 88 0 196 216 237 0 0 .0 .0 .0 .6 30,096 0 0 0 771 0 0 0 11,794 0 0 0 0 0 1997-98 116 0 209 276 294 0 0 .0 .0 .0 .7 44,228 0 0 0 2,057 1,000 0 0 15,103 0 0 48,454 0 0 0 2003-04 110 0 211 249 267 0 0 .0 .0 .0 1.1 52,381 0 0 0 2,446 4,000 0 0 23,735 0 0 46,154 9 0 0 2004-05 99 0 206 200 207 0 0 .0 .0 .0 .7 50,436 0 0 0 2,537 4,000 0 0 16,359 0 0 36,469 0 0 0 2005-06 -10% 13% -20% -7% - - -2% 5% -22% -13% - - - - .0 .6 .0 .0 .0 .7 1.1 .8 0% - - - - - -33% 25% - - -27% 33% -4% 68% -3% 72%30,867 46,285 54,827 52,973 - - - - - - 4% 229% 0 1,000 4,000 4,000 0% - 0% - - - - - -31% 39% 11,794 16,103 27,735 20,359 -27% 73% General Fund Research - - - - -21% - -100% - - - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 General Science University of Oregon Departmental Performance Indicators FY 2006 General Science - - - - - - - - 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 1997-98 2003-04 2004-05 2005-06 0 0 0 0SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH % JR, SR SCH % MASTERS SCH % DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE 0 0 00 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 General Science University of Oregon Departmental Performance Indicators FY 2006 Geological Science Department Average Credits at Degree 4,406 3,456 1,308 3,893 3,952 335 990 0 26 7 204 55 57 10 37 12.7 .7 .2 5.0 1,333,037 6,528 2,643 153,352 34,149 680,568 37,992 8,000 103,713 326,604 0 175 969,301 0 *Expenditures include funds from TSA and Society of Scholars as appropriate. 7,862 9,170 1997-98 220 5,529 2,707 1,235 4,461 3,734 439 837 0 20 11 213 54 57 11 34 12.1 .7 .6 6.8 1,599,496 12,776 45,266 204,093 74,375 760,365 49,824 22,257 182,226 16,738 312,748 21,753 13,871 855,949 0 8,236 9,471 225 2003-04 5,039 3,280 1,058 4,213 4,051 293 820 0 12 5 219 49 55 6 25 12.7 .7 1.0 6.7 1,781,415 17,804 45,936 195,543 83,194 802,209 49,824 34,568 183,914 18,152 257,221 19,947 60,387 1,264,889 0 8,319 222 9,377 2004-05 5,254 2,937 1,289 4,245 3,898 273 1,064 0 15 6 216 49 55 8 30 15.0 .7 .2 6.4 1,957,720 21,764 15,078 566,121 98,477 991,496 51,729 8,000 177,215 29,193 295,885 20,683 -13,548 869,187 0 8,191 228 9,480 2005-06 1% 3% 4% 19% -2% 4% 1% 9% 3% 3% 25% -42% 0% -11% -10% -15% 22% -1% -4% -1% -7% -19% 30% 7% - - 20% -14% -1% 6% 0% -4% 33% -20% 20% -19% 13.6 18.7 13.3 14.4 15.9 20.1 21.0 22.3 18% 18% 0% 1% -77% 2% -4% 27% 10% 17% 6% 19% 10% 47% 25% 74%1,529,709 1,936,007 2,123,892 2,659,160 22% 233% -67% 470% 190% 269% 18% 188% 726,560 832,446 886,601 1,051,225 19% 45% 24% 46% 4% 36% -77% 0% -4% 71% 830,273 1,014,672 1,070,515 1,228,440 15% 48% General Fund Research 61% -49% 15% -9% 4% - -122%-7842% -31% -10% - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 57,706 BRP 1/22/2007 Geological Science Department University of Oregon Departmental Performance Indicators FY 2006 Geological Science Department -12% -13% 42% 40% 68% 5% -5% -21% 4% -13% -11% -12% -12% 42% 68% 40% -14% -5% 9% 17% 24% 0% -5% -8% 28% -3% -7% 16% -8% -13% 7% 22% 11.8 11.2 10.6 10.2 16.2 16.9 15.4 14.3 17.3 18.6 15.217.5 1997-98 2003-04 2004-05 2005-06 720 490 $145 $79 783 471 $169 $88 738 447 $190 $95 632 425 $207 $111 $167 42% $204 $227 $281 47% 45% 45% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 43% 39% 43% 41%% JR, SR SCH 4% 5% 3% 3%% MASTERS SCH 11% 9% 9% 11%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $6,051 $6,944 674 $3,298 $7,099 $8,593 $3,695 712 $11,666 $4,612 596 $8,019 $9,560 $3,991 651 $8,589 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Geological Science Department University of Oregon Departmental Performance Indicators FY 2006 Mathematics Department* Average Credits at Degree 29,710 2,751 2,100 20,596 11,665 610 1,682 8 39 18 202 99 124 17 52 27.4 .0 4.2 19.6 3,163,443 17,210 18,837 145,329 81,039 1,623,216 0 126,761 399,570 97,766 0 28,963 333,883 0 *Includes Math & Computer Science (MACS) majors. **Expenditures include funds from TSA. 32,461 34,561 1997-98 796 35,123 3,963 2,638 23,285 15,623 586 2,230 0 73 17 217 190 243 22 60 23.5 1.8 6.2 26.6 3,623,579 43,792 7,296 494,015 168,494 1,472,463 148,123 244,439 705,220 21,788 131,824 73,804 0 361,139 526 39,086 41,724 963 2003-04 35,626 3,618 2,533 23,716 15,362 486 2,213 0 57 21 211 183 218 9 60 23.5 2.0 7.1 26.8 4,266,918 28,626 18,707 151,043 199,269 1,486,030 157,539 275,292 710,607 21,616 140,917 74,435 0 336,485 21 39,244 964 41,777 2004-05 33,799 3,348 2,217 23,099 13,944 247 2,074 0 70 14 225 167 197 12 51 24.9 2.0 4.4 26.2 4,125,722 27,090 85,889 442,045 207,532 1,646,861 196,141 197,429 708,508 21,915 224,118 68,223 1,980 484,066 175 37,147 907 39,364 2005-06 -6% 14% -5% 14% -5% 14% -3% 12% -6% 14% 23% 79% -9% 69% -7% 22% -12% 6% -9% 20% -49% -60% -6% 23% - -100% -33% -22% 7% 11% -10% 59% 33% -29% -15% -2% 31.6 51.2 31.5 32.6 31.3 58.1 59.4 57.5 6% -9% 0% - -38% 5% -2% 34% -4% -1% -3% 12% -3% 30% 5% 43%3,425,857 4,337,176 4,664,563 4,888,278 -5% 57% 359% 356% 193% 204% 4% 156% 1,749,977 1,865,025 1,918,860 2,040,431 6% 17% 11% 1% 25% - -28% 56% 0% 77% 2,149,547 2,570,245 2,629,467 2,748,939 5% 28% General Fund Research 1% 2% 59% 129% -8% - - -93% 44% 45% 718% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures** Salary Expenditures External Funding 05-06 98-06 Change 21,398 BRP 1/22/2007 Mathematics Department* University of Oregon Departmental Performance Indicators FY 2006 Mathematics Department* 25% 1% 15% 2% 25% -2% 5% -64% 8% 1% 15% 15% 25% 15% 25% 2% -11% -3% 3% 13% 11% 3% -4% -46% -1% -3% -2% 13% -2% -11% 3% 11% 15.6 16.6 16.2 15.8 25.2 30.6 29.6 29.0 29.1 41.0 36.441.0 1997-98 2003-04 2004-05 2005-06 1,261 675 $92 $51 1,775 718 $87 $45 1,778 703 $102 $46 1,581 685 $105 $52 $99 60% $104 $112 $124 56% 57% 59% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 34% 37% 37% 35%% JR, SR SCH 2% 1% 1% 1%% MASTERS SCH 5% 5% 5% 5%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,972 $4,302 1,094 $2,197 $3,761 $4,502 $1,936 1,325 $5,390 $2,250 1,258 $4,427 $4,839 $1,991 1,282 $4,549 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Mathematics Department* University of Oregon Departmental Performance Indicators FY 2006 Physics Department* Average Credits at Degree 15,240 1,389 3,038 9,428 7,138 249 2,852 0 8 19 209 107 116 17 79 24.7 2.2 4.2 8.9 2,832,076 11,030 34,647 248,967 72,550 1,399,236 145,788 187,281 215,306 1,217,692 0 0 4,447,893 128,116 *Includes Pre-engineering majors. **Expenditures include funds from TSA and Society of Scholars as appropriate. 16,629 19,667 1997-98 481 17,962 1,526 3,615 10,875 8,573 200 3,455 0 15 29 223 118 129 20 91 23.3 .5 2.9 14.8 3,260,418 40,011 109,619 434,414 151,607 1,607,381 33,081 177,352 512,625 144,915 1,171,915 51,607 0 3,947,215 109,317 19,488 23,103 566 2003-04 17,048 1,395 3,427 9,759 8,624 419 3,062 6 18 26 226 122 133 13 88 23.7 1.2 2.0 11.2 3,241,902 35,267 113,705 378,753 151,400 1,623,814 103,892 91,705 390,225 139,086 1,137,951 52,738 125 3,694,771 240,101 18,443 534 21,870 2004-05 16,308 1,325 3,622 9,424 8,198 291 3,342 0 19 23 248 116 125 24 95 25.7 1.2 2.4 15.7 3,898,592 41,939 103,736 662,988 196,107 1,847,084 109,181 111,629 546,270 164,003 1,226,325 51,990 14,462 5,451,833 136,279 17,633 523 21,255 2005-06 -3% 8% -4% 7% -4% 6% -3% 0% -2% 9% 6% 138% -5% 8% -5% -5% 6% 19% -5% 15% -31% 17% 9% 17% -100% - -12% 21% 10% 19% -6% 8% 85% 41% 8% 20% 31.1 40.0 26.8 26.8 29.3 41.6 38.1 45.0 9% 4% 0% -46% 18% -44% 40% 76% 9% -6% 18% 13% 20% 38% 25% 53%3,199,270 3,996,069 3,921,027 4,903,361 19% 280% -9% 199% 75% 166% 30% 170% 1,732,305 1,817,815 1,819,411 2,067,895 14% 19% 14% 32% 5% -25% 22% -40% 40% 154% 1,947,611 2,330,439 2,209,636 2,614,164 18% 34% General Fund Research 18% -1% 8% 1% -1% - 11469% - 48% 23% -43% 6% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures** Salary Expenditures External Funding 05-06 98-06 Change 166,473 BRP 1/22/2007 Physics Department* University of Oregon Departmental Performance Indicators FY 2006 Physics Department* 4% -4% 27% 10% 42% -8% 6% 8% 8% -3% 16% 15% 5% 26% 41% 10% -10% -18% 24% 17% 29% -1% -2% -29% 12% -17% -10% 16% -11% -10% 23% 28% 12.0 13.6 14.0 11.6 15.5 21.1 19.9 17.9 19.5 24.3 20.422.5 1997-98 2003-04 2004-05 2005-06 797 492 $144 $88 992 555 $141 $79 923 574 $148 $83 827 472 $183 $97 $163 48% $173 $179 $231 47% 45% 44% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 36% 37% 39% 39%% JR, SR SCH 1% 1% 2% 1%% MASTERS SCH 15% 15% 14% 16%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,892 $6,656 632 $3,604 $5,764 $7,064 $3,213 862 $9,367 $3,950 725 $6,074 $7,347 $3,409 816 $7,448 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Physics Department* University of Oregon Departmental Performance Indicators FY 2006 Psychology Department Average Credits at Degree 8,008 15,526 3,470 10,023 13,462 866 2,653 0 300 27 192 967 1,030 23 84 22.3 .7 4.0 10.9 2,643,584 15,342 34,140 280,556 67,722 1,186,331 40,527 195,786 223,555 455,618 0 2,350 1,570,588 20,553 *Expenditures include funds from TSA. 23,534 27,004 1997-98 644 8,728 13,390 3,350 9,440 12,599 824 2,605 0 295 31 194 968 1,031 22 84 23.0 .4 4.2 13.4 3,171,343 27,805 307,226 522,848 147,465 1,491,410 31,786 219,053 340,203 102,524 1,976,915 201,615 32,409 6,279,155 16,730 22,118 25,468 609 2003-04 8,219 13,323 3,503 8,197 13,315 812 2,721 0 283 26 195 1,005 1,057 21 79 25.4 .4 2.8 15.0 3,819,585 27,210 361,001 287,883 178,378 1,648,374 31,786 152,295 384,434 99,405 1,180,814 217,056 35,938 5,102,095 15,347 21,542 601 25,045 2004-05 8,979 14,322 3,761 9,000 14,236 811 3,015 0 327 30 195 1,014 1,061 26 97 25.4 .2 2.7 17.7 3,961,557 37,980 323,028 410,468 199,274 1,730,317 19,438 141,950 451,923 46,508 1,467,156 220,443 9,106 5,416,566 8,494 23,301 651 27,062 2005-06 8% 0% 9% 12% 8% -1% 10% -10% 8% 1% 16% 9% 1% 5% 7% -8% 7% 8% 7% 6% 0% -6% 11% 14% - - 15% 11% 0% 2% 0% 3% 24% 13% 23% 15% 27.0 37.9 27.7 28.6 28.4 41.0 43.7 46.0 0% 14% -40% -64% -3% -32% 17% 62% -1% 5% 5% 21% 4% 50% 6% 62%3,041,343 4,176,688 4,674,057 4,932,307 40% 148% -11% 846% 43% 46% 12% 194% 1,422,644 1,742,249 1,832,455 1,891,705 3% 33% 5% 46% -39% -52% -7% -27% 18% 102% 1,646,199 2,082,452 2,216,888 2,343,628 6% 42% General Fund Research -53% -10% 24% 222% 2% - -75% 288% 6% 245% -45% -59% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 51,907 BRP 1/22/2007 Psychology Department University of Oregon Departmental Performance Indicators FY 2006 Psychology Department -12% -17% 50% 33% 62% -10% 6% -7% 13% -17% -4% -5% -11% 48% 61% 32% 8% 3% -4% -4% -2% 2% -1% -8% 3% 3% 9% -5% 9% 8% -4% -2% 17.0 14.9 13.8 14.1 23.9 22.0 21.0 22.9 28.9 26.5 25.623.7 1997-98 2003-04 2004-05 2005-06 1,209 713 $98 $53 1,107 621 $125 $68 986 573 $153 $73 1,065 588 $146 $70 $113 37% $164 $187 $182 37% 33% 33% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 50% 49% 53% 53%% JR, SR SCH 3% 3% 3% 3%% MASTERS SCH 10% 10% 11% 11%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,104 $4,721 1,000 $2,208 $5,206 $6,857 $2,860 919 $7,582 $2,908 953 $6,351 $7,772 $3,047 876 $6,090 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Psychology Department CAS Social Science Summary Clark Honors College Summary 20 40 60 80 100 120 140 160 98 04 05 06 Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Student FTE per Tenure Related FTE and per Total Instructional FTE by Year 0 5 10 15 20 25 30 35 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $5,000 $10,000 $15,000 $20,000 $25,000 98 04 05 06 Dean's Office Other Funds Educational Fees Assigned General Fund General Fund Total Instructional FTE by Year 0 50 100 150 200 250 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total SCH by Year by Student Level - In Thousands Total Unit Expenditures by Year - In Thousands 1/19/2007 UniversalChart-CAS DIVs University of Oregon Departmental Performance Indicators FY 2006 CAS Social Science Summary Average Credits at Degree Available At Departmental Reporting Level 46,440 60,116 10,470 44,167 61,887 5,863 5,108 1 974 83 2,085 2,321 71 320 87.4 4.6 18.4 49.1 9,908,684 144,195 148,195 337,197 512,482 4,418,738 294,912 603,571 936,408 333,099 0 9,543 1,313,393 36,837 106,556 117,026 1997-98 2,709 63,979 69,744 10,398 55,733 77,495 3,872 7,011 10 1,074 92 2,462 2,798 84 319 99.5 3.0 20.4 73.2 14,857,468 248,834 493,629 485,746 1,100,523 6,494,877 221,755 763,776 1,627,842 302,312 422,965 398,546 11,314 1,801,983 43,412 133,723 144,121 3,328 2003-04 66,138 72,717 10,462 57,194 81,322 4,018 6,771 12 1,170 79 2,571 2,948 82 317 104.3 2.9 16.0 72.5 15,402,478 244,518 609,201 549,347 1,181,309 6,811,933 210,299 613,433 1,612,151 293,223 413,089 410,247 11,114 1,754,384 45,716 138,855 3,441 149,317 2004-05 64,115 72,119 10,382 56,806 79,078 4,056 6,668 8 1,296 99 2,609 3,013 75 307 106.1 1.8 16.5 70.3 16,940,612 288,089 512,558 578,695 1,361,554 7,426,186 139,211 623,245 1,593,644 557,031 248,759 420,016 9,809 1,486,269 38,083 136,234 3,379 146,616 2005-06 -2% 25% -3% 38% -2% 28% -1% 29% -2% 25% 11% 33% 1% 25% -1% 20% -1% -1% -3% 28% 1% -31% -2% 31% -33% 700% 25% 19% 2% 30% -9% 6% -3% -4% 110.5 159.5 122.9 123.2 124.5 196.1 195.6 194.8 2% 21% -36% -60% 3% -10% -3% 43% 1% 13% 0% 22% 10% 71% 9% 78%11,050,752 17,186,199 17,986,853 19,681,508 18% 100% -16% 246% 5% 72% 15% 166% 5,317,221 7,480,409 7,635,664 8,188,642 7% 54% 9% 68% -34% -53% 2% 3% -1% 70% 6,253,629 9,108,251 9,247,815 9,782,286 6% 56% General Fund Research 90% 232% -40% -25% 2% - -12% 3% -15% 13% -17% 3% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Division Dean's Total Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 167,753 BRP 1/22/2007 CAS Social Science Summary University of Oregon Departmental Performance Indicators FY 2006 CAS Social Science Summary 3% 3% 36% 23% 42% 3% 2% -45% 4% 2% 11% 11% 3% 37% 43% 23% -3% -1% 12% 9% 11% 1% -1% 3% 0% -1% -3% 9% -3% -3% 12% 11% 17.0 17.0 17.6 17.3 24.5 27.1 27.9 27.1 31.0 33.4 31.933.0 1997-98 2003-04 2004-05 2005-06 1,339 734 $85 $45 1,448 735 $103 $52 1,432 763 $103 $51 1,382 753 $116 $56 $94 38% $119 $120 $134 39% 38% 39% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 53% 54% 54% 54%% JR, SR SCH 5% 3% 3% 3%% MASTERS SCH 4% 5% 5% 5%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,658 $4,080 1,059 $1,963 $4,464 $5,164 $2,248 1,173 $5,824 $2,423 1,178 $4,476 $5,227 $2,219 1,212 $5,013 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 CAS Social Science Summary University of Oregon Departmental Performance Indicators FY 2006 Anthropology Department Average Credits at Degree 6,533 6,686 1,441 6,392 6,758 710 800 0 84 10 190 224 239 6 50 10.0 1.2 2.9 2.6 1,146,336 8,567 37,701 44,779 59,289 485,788 70,024 115,353 46,983 20,130 0 5,293 116,128 2,418 *Expenditures include funds from SSIL. 13,219 14,660 1997-98 342 9,271 7,191 1,380 7,497 8,961 506 878 0 102 13 192 251 283 12 45 13.7 .3 1.9 8.1 1,723,229 29,724 122,354 121,168 127,643 818,361 28,450 58,452 167,559 20,556 114,633 44,126 5,722 405,259 3,585 16,462 17,842 412 2003-04 9,143 6,804 1,392 6,967 8,960 668 744 0 89 12 196 244 259 10 48 13.3 .2 1.6 7.1 1,766,019 15,747 55,843 145,016 135,447 809,979 14,122 47,321 147,741 3,235 81,294 42,908 5,610 264,716 3,289 15,947 400 17,339 2004-05 8,388 6,263 941 7,353 7,269 277 693 0 102 15 194 202 229 0 34 14.7 .0 1.1 5.7 1,880,973 27,150 99,599 77,831 151,178 946,777 0 34,400 124,746 2,281 16,971 36,771 5,105 136,741 1,317 14,651 358 15,592 2005-06 -10% 6% -8% 28% -8% 11% 6% 15% -10% 5% 15% 21% -17% -10% -8% -6% -32% -35% -19% 8% -59% -61% -7% -13% - - 25% 50% -1% 2% -12% -4% -100% -100% -29% -32% 14.0 16.5 16.0 15.0 15.9 24.1 22.1 21.6 11% 48% -100% -100% -27% -60% -20% 124% 6% 14% -2% 31% 7% 64% 6% 72%1,296,672 2,124,118 2,118,072 2,236,730 72% 217% 78% 164% -46% 74% 12% 155% 671,165 905,263 871,422 981,177 13% 46% 17% 95% -100% -100% -27% -70% -16% 166% 718,148 1,072,822 1,019,163 1,105,924 9% 54% General Fund Research -30% 37% -79% -16% -14% - -9% -4% -48% 18% -60% -46% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 1,659 BRP 1/22/2007 Anthropology Department University of Oregon Departmental Performance Indicators FY 2006 Anthropology Department -28% -19% 54% 37% 62% 8% 1% -63% -19% -20% -8% -6% -29% 56% 64% 39% -19% -8% 18% 25% 17% 17% -10% -54% 4% -8% -16% 26% -15% -19% 19% 18% 20.7 17.1 18.1 16.6 24.4 25.8 26.7 22.5 34.2 30.1 24.430.1 1997-98 2003-04 2004-05 2005-06 1,470 888 $78 $46 1,302 740 $97 $51 1,304 785 $102 $50 1,061 722 $121 $63 $88 44% $119 $122 $143 42% 40% 47% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 46% 50% 52% 47%% JR, SR SCH 5% 3% 4% 2%% MASTERS SCH 5% 5% 4% 4%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,356 $3,796 1,047 $1,965 $4,179 $5,152 $2,196 1,115 $6,243 $2,738 981 $4,415 $5,295 $2,178 1,156 $5,250 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Anthropology Department University of Oregon Departmental Performance Indicators FY 2006 Asian Studies Program Average Credits at Degree 0 4 141 0 4 141 0 0 22 4 209 30 36 6 19 .1 .0 .0 1.3 58,051 0 311 0 3,002 6,000 0 0 20,358 0 0 0 0 0 *Expenditures include funds from SSIL and Oregon Consortium for International and Area Studies. 4 145 1997-98 4 0 2 55 0 2 55 0 0 9 3 196 13 16 3 12 .3 .0 .0 1.3 95,028 0 155 25 7,039 23,167 0 0 23,806 27,814 0 2,664 0 0 0 2 57 2 2003-04 0 4 52 0 4 52 0 0 10 2 201 26 34 5 9 .3 .0 .0 1.4 109,572 0 126 -19 8,404 24,106 0 0 27,235 21,130 0 3,714 0 0 0 4 2 56 2004-05 0 64 89 12 52 85 4 0 16 5 236 32 40 4 8 .3 .0 .0 1.3 110,095 0 310 27 8,849 24,003 0 0 25,209 18,585 0 4,378 0 0 0 64 4 153 2005-06 173% 6% - - 1500% 1500% - - 156% -2% 60% -27% 23% 7% 1500% 1500% 71% -37% 1200% 1200% 63% -40% - - - - 150% 25% 17% 13% 18% 11% -20% -33% -11% -58% .1 1.4 .3 .3 .3 1.6 1.8 1.6 -7% 223% - - - - -10% -4% 0% 200% -11% 14% 0% 90% 1% 94%61,365 102,246 118,082 119,280 - - 145% -1% -239% - 5% 195% 6,000 23,167 24,106 24,003 0% 300% 0% 300% - - - - -7% 24% 26,358 46,973 51,342 49,212 -4% 87% General Fund Research -12% -5% - - 18% - - - - - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 19,593 BRP 1/22/2007 Asian Studies Program University of Oregon Departmental Performance Indicators FY 2006 Asian Studies Program -65% -8% 80% 279% 84% - 1132% -43% - -14% -67% -65% -67% 93% 98% 308% 173% 207% -63% -64% -63% - 376% -40% - 188% 156% -61% 173% 156% -61% -61% 2.9 1.0 0.9 2.5 40.1 5.2 5.1 13.1 40.1 5.2 13.15.1 1997-98 2003-04 2004-05 2005-06 1,450 104 $400 $41 190 36 $1,667 $406 187 31 $1,957 $430 510 96 $720 $157 $423 0% $1,794 $2,109 $780 0% 0% 8% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 3% 4% 7% 34%% JR, SR SCH 97% 96% 93% 56%% MASTERS SCH 0% 0% 0% 3%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $14,493 $15,320 1,450 $1,498 $60,442 $65,033 $14,735 190 $30,340 $6,105 510 $71,460 $77,010 $15,722 187 $28,003 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Asian Studies Program University of Oregon Departmental Performance Indicators FY 2006 Economics Department Average Credits at Degree 10,236 7,404 1,934 7,957 9,562 855 1,200 0 112 22 194 171 201 18 48 11.9 1.0 1.0 10.7 1,510,158 72,458 23,066 39,228 78,106 709,983 64,875 30,420 223,434 19,508 0 41 72,084 1,209 *Expenditures include funds from SSIL. 17,640 19,574 1997-98 458 13,648 11,286 1,943 10,884 13,954 380 1,659 0 152 13 194 294 348 17 45 13.5 .3 1.6 13.5 2,415,086 80,060 70,075 63,999 178,890 1,190,730 22,142 88,000 322,109 140,969 69,894 55,190 599 292,511 2,390 24,934 26,877 624 2003-04 13,685 12,718 1,832 11,184 15,163 419 1,465 4 173 11 195 319 390 17 46 15.5 .3 1.7 13.8 2,641,365 86,445 157,445 101,895 202,582 1,353,016 22,302 96,183 328,627 144,314 57,719 58,481 0 270,614 2,192 26,403 651 28,235 2004-05 12,856 12,838 2,410 10,400 15,202 752 1,750 0 181 19 197 342 401 23 55 16.4 .0 1.4 13.8 2,957,075 109,435 63,630 177,474 237,666 1,522,114 0 77,462 328,820 178,196 25,459 62,661 94 188,989 878 25,694 655 28,104 2005-06 0% 44% -6% 26% -3% 46% -7% 31% 0% 43% 5% 62% 7% 100% 1% 73% 32% 25% 0% 59% 79% -12% 19% 46% -100% - 73% -14% 1% 2% 3% 100% 35% 28% 20% 15% 13.9 24.6 15.4 17.5 17.8 28.9 31.3 31.5 5% 37% -100% -100% -17% 45% 0% 29% 2% 28% 1% 28% 12% 96% 11% 106%1,723,016 2,808,110 3,189,733 3,545,280 27% 51% -60% 176% 74% 352% 17% 204% 805,278 1,300,872 1,471,501 1,599,576 9% 99% 12% 114% -100% -100% -19% 155% 0% 47% 1,028,712 1,622,981 1,800,128 1,928,396 7% 87% General Fund Research 23% 90% -56% 31% 7% - - 129% -30% 162% -60% -27% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 93,803 BRP 1/22/2007 Economics Department University of Oregon Departmental Performance Indicators FY 2006 Economics Department 5% 12% 36% 38% 43% -9% 11% -39% 2% 12% 12% 12% 4% 37% 44% 39% -6% -1% 12% 9% 12% -7% 1% 80% 20% 0% -1% 8% -2% -5% 11% 11% 18.6 21.6 20.8 20.8 32.9 40.5 37.2 36.8 38.4 46.2 39.942.0 1997-98 2003-04 2004-05 2005-06 1,639 796 $77 $41 1,991 930 $90 $48 1,822 902 $94 $52 1,714 892 $105 $57 $88 41% $104 $113 $126 40% 40% 37% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 49% 52% 54% 54%% JR, SR SCH 4% 1% 1% 3%% MASTERS SCH 6% 6% 5% 6%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,301 $3,766 1,408 $1,760 $3,871 $4,500 $2,085 1,745 $5,416 $2,443 1,579 $4,054 $4,896 $2,259 1,613 $4,517 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Economics Department University of Oregon Departmental Performance Indicators FY 2006 Environmental Studies Program Average Credits at Degree 2,460 1,543 292 1,703 2,279 292 20 1 165 0 192 467 513 0 1 .5 .0 1.1 3.9 319,263 17,086 6,432 184 16,512 32,955 0 38,630 64,120 0 0 3,025 0 0 *Expenditures include funds from SSIL. 4,003 4,295 1997-98 97 2,254 1,213 385 1,525 1,928 287 106 6 95 13 201 278 297 7 25 2.4 .0 1.8 3.6 643,917 14,656 25,240 5,001 47,696 161,377 880 80,656 75,883 18,786 42,222 34,926 1,515 292,604 0 3,467 3,852 89 2003-04 2,353 1,036 427 1,590 1,794 313 111 8 77 9 206 264 290 7 24 2.0 .0 2.0 3.6 622,047 27,550 15,213 10,334 47,708 115,700 0 103,963 76,171 10,786 38,682 33,078 2,315 315,423 0 3,389 88 3,816 2004-05 2,267 1,195 421 1,708 1,738 367 67 3 94 7 206 239 268 8 22 2.0 .2 1.9 3.4 663,468 1,427 18,353 17,187 53,324 120,700 12,644 99,042 71,758 237,800 25,875 30,901 2,295 320,970 0 3,462 89 3,883 2005-06 2% -10% -4% -8% 2% -14% 7% 0% 1% -8% 22% -43% -9% -49% 15% -23% -1% 44% -3% -24% 17% 26% -40% 235% -63% 200% -22% - 0% 7% -8% -48% 14% - -8% 2100% 1.5 5.4 4.3 4.0 4.0 7.8 7.6 7.4 0% 343% - - -7% 76% -6% -14% 0% 167% -3% 37% 7% 108% 4% 110%359,478 736,510 722,852 753,759 -95% -92% 21% 185% 66% 9258% 12% 223% 71,585 242,914 219,663 232,387 6% 225% 4% 266% - - -5% 156% -6% 12% 135,705 318,796 295,834 304,144 3% 124% General Fund Research 2105%10766% -33% - -7% - -1% -24% 2% - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 2,188 BRP 1/22/2007 Environmental Studies Program University of Oregon Departmental Performance Indicators FY 2006 Environmental Studies Program -80% -34% 130% 259% 132% 11% -16% 39% 271% -33% -66% -66% -77% 126% 129% 254% 2% 5% 5% 4% 2% 6% -5% 15% -41% 4% 1% 4% 2% 1% 5% 3% 18.0 11.4 11.6 12.1 64.9 20.7 22.1 22.3 194.7 37.0 44.744.1 1997-98 2003-04 2004-05 2005-06 9,523 795 $74 $17 1,605 494 $167 $63 1,908 502 $163 $58 1,942 525 $171 $60 $84 40% $191 $189 $194 40% 42% 44% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 53% 50% 47% 45%% JR, SR SCH 7% 7% 8% 9%% MASTERS SCH 0% 3% 3% 2%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,279 $3,692 2,863 $735 $7,251 $8,294 $2,736 896 $8,437 $2,601 971 $7,050 $8,193 $2,490 954 $7,427 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Environmental Studies Program University of Oregon Departmental Performance Indicators FY 2006 Ethnic Studies Department Average Credits at Degree 1,500 96 0 1,168 428 0 0 0 0 0 0 0 0 0 0 .6 .0 .8 .4 100,638 0 0 0 5,205 21,875 0 17,000 7,513 0 0 0 0 0 *Expenditures include funds from SSIL. 1,596 1,596 1997-98 35 1,560 1,133 60 1,024 1,665 40 24 0 17 0 189 58 72 0 0 .6 .0 3.1 1.7 396,044 2,256 8,785 8,183 29,336 42,504 0 136,583 35,702 0 0 8,239 0 0 0 2,693 2,753 62 2003-04 1,668 879 12 1,100 1,443 16 0 0 27 0 199 49 60 0 0 2.6 .0 1.0 1.7 423,349 5,484 8,884 17,829 32,469 140,134 1,873 42,183 35,923 1,500 0 7,104 0 0 0 2,547 57 2,559 2004-05 1,524 724 36 1,186 1,062 8 28 0 23 0 212 46 53 0 0 2.3 .0 .6 1.0 376,424 -1,394 7,249 -1,478 30,254 131,166 0 15,667 22,069 124 0 6,702 0 0 0 2,248 51 2,284 2005-06 -11% 43% -9% 2% -12% 41% 8% 2% -10% 44% -15% - -6% - -18% 654% 200% - -26% 148% - - - - - - - - 7% - -12% - - - - - 1.4 1.8 3.7 3.7 2.9 5.4 5.4 3.8 -11% 315% -100% - -45% -32% -45% 121% -22% 107% -30% 111% -11% 274% -16% 288%105,843 444,604 488,015 411,055 -125% - -18% - -108% - -7% 481% 38,875 179,087 184,191 146,833 -20% 278% -6% 500% -100% - -63% -8% -39% 194% 46,388 214,789 220,114 168,902 -23% 264% General Fund Research -92% - - - -6% - - - - - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Ethnic Studies Department University of Oregon Departmental Performance Indicators FY 2006 Ethnic Studies Department -65% -32% 161% 164% 171% -29% 73% - - -32% -30% -31% -62% 159% 169% 162% 1% 27% 0% -11% -6% 21% -18% -44% - 28% 15% -11% 14% 2% -1% -6% 19.7 11.4 10.5 13.5 25.3 16.7 15.4 17.7 59.1 102.9 22.321.9 1997-98 2003-04 2004-05 2005-06 2,850 887 $63 $24 4,588 510 $144 $65 984 474 $165 $72 993 601 $165 $64 $66 73% $161 $191 $180 37% 43% 52% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 27% 60% 56% 46%% JR, SR SCH 0% 1% 1% 0%% MASTERS SCH 0% 1% 0% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $2,838 $2,984 1,140 $1,096 $6,413 $7,199 $2,900 744 $8,026 $2,867 788 $7,433 $8,568 $3,234 692 $7,350 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Ethnic Studies Department University of Oregon Departmental Performance Indicators FY 2006 Geography Department Average Credits at Degree 4,773 3,338 1,687 3,422 4,618 1,032 726 0 28 10 195 71 75 4 40 7.3 .7 2.5 4.8 893,441 12,372 35,272 93,099 46,209 371,250 40,292 79,492 86,108 154,624 0 0 479,523 0 *Expenditures include funds from SSIL. 8,111 9,798 1997-98 234 5,789 4,877 1,629 4,362 6,186 794 949 4 59 17 194 84 107 7 37 9.7 .0 1.6 6.9 1,431,065 17,166 50,304 92,852 106,002 656,541 0 60,051 140,897 22,273 153,850 21,051 2,298 544,019 0 10,666 12,295 292 2003-04 5,435 5,419 1,608 4,093 6,653 764 952 0 59 11 192 94 117 9 36 9.8 .0 1.1 6.6 1,393,277 12,854 48,668 69,895 106,859 635,421 0 36,468 136,373 17,675 131,654 21,915 1,404 593,036 3,013 10,854 295 12,462 2004-05 4,948 4,963 1,608 3,298 6,529 867 821 4 61 11 192 103 127 7 33 9.8 .0 .9 5.7 1,466,393 20,792 70,223 134,051 117,857 689,556 0 30,077 124,964 15,975 96,978 22,315 885 603,942 167 9,911 273 11,519 2005-06 -8% 18% -9% 4% -9% 22% -19% -4% -8% 17% 3% 118% 10% 45% -8% 49% 0% -5% -2% 41% 13% -16% -14% 13% - - 0% 10% 0% -2% 9% 69% -22% 75% -8% -18% 10.4 15.2 11.3 10.9 10.7 18.2 17.5 16.5 1% 35% - -100% -18% -64% -13% 21% -2% 3% -6% 9% 5% 64% 11% 67%1,080,393 1,697,389 1,631,552 1,809,316 62% 68% 44% 99% 92% 44% 10% 155% 491,034 716,592 671,889 719,633 7% 47% 9% 86% - -100% -18% -62% -8% 45% 577,142 857,489 808,261 844,597 4% 46% General Fund Research -10% 9% -26% -37% 2% - -37% - 2% 26% -94% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 14,657 BRP 1/22/2007 Geography Department University of Oregon Departmental Performance Indicators FY 2006 Geography Department -13% 8% 40% 25% 42% -18% 20% -29% -4% 7% 13% 14% -13% 41% 44% 26% -8% -2% 14% 16% 20% -13% 6% 23% -7% -2% -6% 16% -6% -8% 14% 20% 15.4 16.0 16.9 16.5 22.5 25.8 27.1 25.5 32.1 30.1 27.930.1 1997-98 2003-04 2004-05 2005-06 1,348 645 $91 $50 1,268 676 $116 $58 1,272 712 $112 $54 1,175 698 $127 $62 $110 35% $138 $131 $157 35% 33% 29% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 47% 50% 53% 57%% JR, SR SCH 11% 6% 6% 8%% MASTERS SCH 7% 8% 8% 7%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,815 $4,613 942 $2,096 $4,906 $5,819 $2,456 1,088 $6,628 $2,636 1,077 $4,718 $5,525 $2,275 1,143 $5,372 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Geography Department University of Oregon Departmental Performance Indicators FY 2006 History Department Average Credits at Degree 6,836 11,869 1,611 8,103 10,525 1,133 555 0 96 9 197 218 247 11 43 23.1 .7 3.0 6.8 2,208,318 14,026 18,478 33,811 114,215 1,202,928 47,278 85,903 124,222 1,634 0 19 79,311 30,792 *Expenditures include funds from SSIL. 18,705 20,316 1997-98 466 9,908 12,683 1,096 9,792 12,667 691 537 0 123 5 202 375 415 8 29 25.7 .3 2.5 8.7 2,924,354 49,164 66,268 54,540 216,613 1,598,640 27,877 90,334 189,830 28,393 152 60,320 0 16,979 23,763 22,591 23,687 538 2003-04 10,244 13,184 1,103 10,439 12,943 655 494 0 129 8 197 370 416 11 33 24.0 .3 2.3 8.5 2,923,443 33,755 63,509 32,450 224,216 1,542,490 27,877 79,500 182,778 39,122 0 60,282 0 118,773 11,403 23,428 556 24,531 2004-05 10,032 13,547 1,072 10,561 12,934 637 519 0 139 13 205 388 432 7 34 25.3 .0 1.8 8.7 3,276,792 48,090 75,056 29,801 263,363 1,715,618 0 66,500 190,271 62,962 35 63,745 0 11,204 11,851 23,579 559 24,651 2005-06 0% 21% -2% 47% 1% 26% 1% 30% 1% 20% 8% 45% 5% 78% 3% 14% -3% -33% 0% 23% -3% -44% 5% -6% - - 63% 44% 4% 4% 4% 75% -36% -36% 3% -21% 26.7 33.5 28.6 26.6 27.1 37.3 35.1 35.8 6% 10% -100% -100% -21% -39% 2% 27% 2% 1% 2% 7% 12% 48% 13% 55%2,388,848 3,310,939 3,277,373 3,693,103 42% 243% 18% 306% -8% -12% 17% 131% 1,336,109 1,716,851 1,649,866 1,782,117 8% 33% 11% 43% -100% -100% -16% -23% 4% 53% 1,460,331 1,906,681 1,832,644 1,972,388 8% 35% General Fund Research 61% 290% - -98% 6% - - -100% -91% -86% 4% -62% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 16,160 BRP 1/22/2007 History Department University of Oregon Departmental Performance Indicators FY 2006 History Department 11% 14% 22% 10% 27% 7% 1% -54% -23% 12% 18% 20% 10% 24% 29% 11% -5% -1% 12% 7% 12% 1% -1% -3% 5% -1% -1% 7% -1% -5% 11% 12% 13.9 14.4 15.8 15.6 17.5 18.8 20.9 20.6 20.2 20.9 22.123.2 1997-98 2003-04 2004-05 2005-06 880 606 $109 $66 922 635 $123 $72 1,022 699 $119 $67 974 689 $133 $72 $118 40% $140 $134 $150 41% 43% 43% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 52% 53% 53% 52%% JR, SR SCH 6% 3% 3% 3%% MASTERS SCH 3% 2% 2% 2%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,739 $5,126 761 $2,867 $5,434 $6,152 $3,190 828 $6,606 $3,188 910 $5,257 $5,894 $2,967 922 $5,862 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 History Department University of Oregon Departmental Performance Indicators FY 2006 International Studies Department Average Credits at Degree 1,990 2,227 918 1,359 2,831 920 25 0 88 12 196 65 91 15 49 2.9 .0 .6 1.7 381,515 1,988 4,216 20,666 19,732 137,613 0 19,000 28,265 8,895 0 426 148,312 0 *Expenditures include funds from SSIL, Oregon Consortium for International and Area Studies and Society of Scholars as appropriate. 4,217 5,135 1997-98 120 2,344 2,278 687 1,730 2,876 660 43 0 89 13 203 67 110 9 36 4.9 .0 .3 2.5 686,565 7,039 22,430 18,751 50,855 282,910 0 9,000 47,878 5,759 0 14,508 1,285 0 0 4,622 5,309 122 2003-04 2,727 2,818 652 1,913 3,628 593 63 0 118 7 207 78 128 7 31 4.7 .0 .4 2.3 705,073 11,031 21,104 31,633 54,076 278,335 0 16,438 44,269 7,696 0 15,712 1,785 0 0 5,545 142 6,197 2004-05 2,719 2,822 617 2,489 3,052 605 12 0 123 14 205 93 144 10 29 3.7 .0 .9 2.2 689,494 13,076 16,099 20,297 55,416 233,187 0 45,666 42,383 2,100 3,301 17,451 1,430 41,825 0 5,541 140 6,158 2005-06 -1% 20% 0% 37% 0% 31% 30% 83% -1% 17% 4% 40% 19% 43% 0% 27% -5% -33% -16% 8% 2% -34% -81% -52% - - 100% 17% -1% 5% 13% 58% 43% -33% -6% -41% 3.6 5.2 5.2 5.2 4.6 7.6 7.5 6.8 -22% 26% - - 105% 42% -7% 30% -12% 28% -9% 31% -2% 81% -3% 86%428,117 785,640 822,916 794,382 19% 558% -24% 282% -36% -2% 2% 181% 156,613 291,910 294,773 278,853 -5% 78% -16% 69% - - 178% 140% -4% 50% 184,878 339,788 339,042 321,236 -5% 74% General Fund Research -73% -73% - -63% 11% - -20% 236% - -72% - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 7,748 BRP 1/22/2007 International Studies Department University of Oregon Departmental Performance Indicators FY 2006 International Studies Department -5% -8% 51% 48% 55% 53% -10% -45% -60% -10% -8% -6% -8% 54% 58% 52% 26% 10% -2% -5% -3% 31% -15% 3% -81% 9% 12% -4% 12% 26% -1% -2% 23.0 16.1 18.9 20.6 33.2 23.5 27.3 30.5 41.2 25.0 37.930.2 1997-98 2003-04 2004-05 2005-06 1,751 988 $74 $30 1,083 699 $129 $55 1,319 826 $114 $48 1,664 906 $112 $45 $83 26% $148 $133 $129 33% 31% 40% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 55% 54% 59% 50%% JR, SR SCH 18% 12% 10% 10%% MASTERS SCH 0% 1% 1% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,190 $3,580 1,426 $1,310 $5,615 $6,425 $2,387 1,021 $5,659 $1,986 1,339 $4,967 $5,798 $2,077 1,192 $4,912 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 International Studies Department University of Oregon Departmental Performance Indicators FY 2006 Political Science Department Average Credits at Degree 5,312 10,039 971 5,678 9,636 414 594 0 149 8 194 406 443 4 26 15.4 .7 1.3 5.9 1,492,009 7,989 9,307 37,506 77,167 741,617 39,575 60,173 122,874 4,688 0 730 18,031 1,209 *Expenditures include funds from SSIL and Society of Scholars as appropriate. 15,351 16,322 1997-98 374 10,520 14,341 1,557 9,626 15,155 194 1,443 0 194 10 194 582 625 15 44 11.2 1.5 3.3 13.5 1,997,608 16,778 66,220 74,400 147,967 684,419 108,684 111,500 312,093 27,827 3,112 85,702 0 6,940 13,674 24,861 26,418 610 2003-04 11,897 15,498 1,593 10,225 17,110 232 1,421 0 272 6 198 669 729 8 45 13.7 1.2 2.5 13.6 2,143,787 23,381 183,450 68,735 164,420 826,339 89,958 90,072 314,952 36,563 82,128 96,231 0 176,113 12,499 27,395 667 28,988 2004-05 11,980 15,933 1,527 10,092 17,817 254 1,277 0 304 7 196 746 812 10 43 13.5 1.3 3.8 14.3 2,531,924 45,624 90,104 58,275 203,496 875,702 103,330 129,460 330,232 36,793 80,139 106,788 0 182,599 12,291 27,913 675 29,440 2005-06 2% 80% 1% 126% 2% 82% -1% 78% 1% 80% 12% 104% 12% 84% 3% 59% -4% 57% 4% 85% 9% -39% -10% 115% - - 17% -13% -1% 1% 11% 83% 25% 150% -4% 65% 17.3 23.3 16.0 17.4 18.6 29.6 31.0 32.9 -2% -12% 14% 102% 53% 192% 5% 142% 7% 8% 6% 41% 18% 70% 13% 80%1,623,979 2,302,973 2,583,772 2,929,423 95% 471% -51% 868% -15% 55% 24% 164% 841,365 904,603 1,006,369 1,108,492 10% 32% 6% 18% 15% 161% 44% 115% 5% 169% 964,239 1,216,696 1,321,321 1,438,724 9% 49% General Fund Research 1% 251% -2% 1609% 11% - - -100% 4% 913% -2% 917% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 10,490 BRP 1/22/2007 Political Science Department University of Oregon Departmental Performance Indicators FY 2006 Political Science Department 106% 28% -6% -27% 0% -1% 3% -66% 19% 28% 68% 68% 106% -6% 0% -27% 3% -4% 16% 8% 12% -3% 3% 8% -12% -5% -5% 9% -5% 3% 17% 12% 16.0 20.6 21.5 20.5 21.6 38.1 38.3 36.3 24.3 54.4 50.048.7 1997-98 2003-04 2004-05 2005-06 1,061 701 $91 $52 2,359 893 $76 $34 2,116 935 $74 $35 2,181 895 $86 $38 $99 35% $87 $89 $100 36% 35% 34% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 59% 57% 59% 61%% JR, SR SCH 3% 1% 1% 1%% MASTERS SCH 4% 5% 5% 4%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,991 $4,344 943 $2,251 $3,277 $3,778 $1,484 1,651 $4,343 $1,643 1,583 $3,216 $3,877 $1,510 1,666 $3,753 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Political Science Department University of Oregon Departmental Performance Indicators FY 2006 Sociology Department Average Credits at Degree 4,860 14,868 1,316 6,309 13,349 247 1,139 0 230 8 187 433 476 7 44 13.1 .5 4.8 8.8 1,526,455 8,592 9,812 58,168 78,949 585,006 32,868 141,100 176,292 123,620 0 9 400,004 1,209 *Expenditures include funds from SSIL and Society of Scholars as appropriate. 19,728 21,044 1997-98 486 7,265 13,206 1,424 7,832 12,620 164 1,279 0 217 5 190 435 492 6 46 14.9 .3 2.8 11.8 2,130,880 27,566 54,311 34,600 157,839 888,739 22,560 78,221 275,662 7,077 39,103 66,898 0 222,339 0 20,471 21,895 506 2003-04 7,129 12,224 1,621 7,791 11,542 182 1,459 0 199 13 191 436 493 8 45 15.4 .7 2.9 11.8 2,266,865 27,189 46,560 66,448 173,859 923,795 43,005 76,185 273,630 9,901 21,612 65,501 0 15,709 3,013 19,353 489 20,974 2004-05 7,725 12,161 1,564 8,194 11,655 151 1,450 0 230 8 190 397 466 6 49 15.3 .3 3.3 12.3 2,565,549 19,691 57,764 58,023 206,199 1,007,455 23,237 89,286 290,705 1,810 0 63,513 0 0 167 19,886 499 21,450 2005-06 2% 2% 8% 59% 3% 1% 5% 30% 2% 3% 16% 0% -9% -8% -1% -18% -4% 19% 1% -13% -17% -39% -1% 27% - - -38% 0% -1% 2% -5% -2% -25% -14% 9% 11% 18.4 27.2 18.0 19.0 18.9 29.8 30.8 31.3 -1% 17% -50% -33% 14% -31% 5% 40% -1% 3% 2% 15% 13% 68% 13% 73%1,681,976 2,405,196 2,580,921 2,907,226 -28% 129% 24% 489% -13% 0% 19% 161% 758,974 989,521 1,042,984 1,119,978 7% 48% 9% 72% -46% -29% 17% -37% 6% 65% 935,266 1,265,183 1,316,614 1,410,683 7% 51% General Fund Research -82% 24% -100% -100% -3% - - -100% -100% -100% -94% -86% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 1,454 BRP 1/22/2007 Sociology Department University of Oregon Departmental Performance Indicators FY 2006 Sociology Department -13% -11% 65% 45% 70% 27% -14% -40% 25% -11% 0% -1% -12% 64% 68% 44% 3% 1% 11% 5% 10% 3% -1% -19% -3% 0% 3% 5% 3% 3% 11% 10% 17.9 17.0 15.9 15.9 26.4 28.1 25.7 26.4 37.1 34.0 32.631.7 1997-98 2003-04 2004-05 2005-06 1,606 774 $73 $36 1,469 735 $97 $45 1,362 681 $108 $50 1,402 685 $120 $52 $80 30% $110 $123 $136 36% 37% 38% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 63% 58% 55% 54%% JR, SR SCH 1% 1% 1% 1%% MASTERS SCH 5% 6% 7% 7%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $3,142 $3,462 1,144 $1,562 $4,208 $4,749 $1,954 1,216 $5,826 $2,245 1,135 $4,638 $5,281 $2,134 1,104 $5,142 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Sociology Department University of Oregon Departmental Performance Indicators FY 2006 Women and Gender Studies Average Credits at Degree 1,940 2,042 159 2,076 1,897 119 49 0 0 0 0 0 0 0 0 2.6 .0 .6 2.0 272,499 1,117 3,600 9,755 14,094 123,723 0 16,500 36,239 0 0 0 0 0 *Expenditures include funds from SSIL. 3,982 4,141 1997-98 93 1,420 1,534 182 1,461 1,481 101 93 0 17 0 211 25 33 0 0 2.6 .2 1.4 1.6 413,692 4,425 7,486 12,227 30,643 147,489 11,162 50,978 36,423 2,858 0 4,924 -105 21,333 0 2,954 3,136 72 2003-04 1,857 2,133 170 1,892 2,082 124 62 0 17 0 213 22 32 0 0 2.9 .2 .6 2.0 407,682 1,083 8,400 5,130 31,268 162,617 11,162 25,120 44,453 1,301 0 5,321 0 0 10,307 3,990 94 4,160 2004-05 1,676 1,609 97 1,513 1,768 53 47 1 23 0 201 21 41 0 0 2.7 .0 .9 1.9 422,426 4,198 14,172 7,208 33,951 159,909 0 35,684 42,488 406 0 4,791 0 0 11,412 3,285 76 3,382 2005-06 -19% -18% -10% -14% -18% -18% -20% -27% -19% -18% 35% - -5% - -25% -21% -43% -39% -15% -7% -57% -55% -24% -4% - - - - -6% - 28% - - - - - 3.2 5.2 4.2 3.7 3.6 5.8 5.6 5.5 -6% 4% -100% - 48% 52% -5% -9% -3% 13% -2% 6% 4% 55% 6% 60%301,064 468,474 453,562 481,954 288% 276% 69% 294% 41% -26% 9% 141% 140,223 209,629 198,900 195,593 -2% 39% -2% 29% -100% - 42% 116% -4% 17% 176,462 246,053 243,352 238,081 -2% 35% General Fund Research -69% - - - -10% - - - - - 11% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures* Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Women and Gender Studies University of Oregon Departmental Performance Indicators FY 2006 Women and Gender Studies -21% -23% 90% 71% 96% -11% 14% -45% 17% -23% -28% -27% -21% 90% 96% 71% -13% -17% 27% 21% 31% -2% 4% -47% -7% -18% -17% 21% -16% -13% 28% 31% 18.0 12.3 16.8 13.8 29.2 17.1 25.4 21.2 35.9 27.5 28.232.4 1997-98 2003-04 2004-05 2005-06 1,593 796 $66 $34 1,206 541 $132 $67 1,434 743 $98 $48 1,253 615 $125 $58 $73 50% $149 $109 $143 47% 45% 45% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 46% 47% 50% 52%% JR, SR SCH 3% 3% 3% 2%% MASTERS SCH 1% 3% 1% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $2,917 $3,223 1,294 $1,501 $5,776 $6,540 $2,927 747 $6,329 $2,568 939 $4,335 $4,822 $2,115 1,124 $5,547 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Women and Gender Studies College of Education Summary Clark Honors College Summary 10 20 30 40 50 60 98 04 05 06 Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Student FTE per Tenure Related FTE and per Total Instructional FTE by Year 0 10 20 30 40 50 60 70 80 90 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 98 04 05 06 Other Funds Educational Fees Assigned General Fund General Fund Total Unit Expenditures by Year - In Thousands Total Instructional FTE by Year 0 10 20 30 40 50 60 70 80 90 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total SCH by Year by Student Level - In Thousands 1/19/2007 UniversalChart-NOLawNODiv University of Oregon Departmental Performance Indicators FY 2006 College of Education Summary Average Credits at Degree Available At Departmental Reporting Level 6,866 11,884 12,873 6,603 11,919 8,180 4,916 5 91 155 412 424 142 411 19.8 2.3 16.0 19.9 5,194,222 26,082 610,300 163,378 1,121,933 136,809 649,962 360,141 2,277,056 0 788,797 13,510,630 0 18,750 31,623 1997-98 821 8,444 17,023 19,095 6,894 18,437 14,355 4,876 0 248 341 757 764 124 738 15.4 1.5 29.3 27.4 7,239,278 32,610 852,182 425,386 1,056,135 130,055 1,261,192 576,225 246,196 3,194,536 217,450 984,144 20,114,055 0 25,467 44,562 1,142 2003-04 8,563 18,026 21,365 7,155 19,313 16,384 5,093 9 242 374 761 768 120 744 14.7 .8 26.1 28.5 7,037,073 36,708 1,072,125 475,645 1,003,922 72,136 1,154,684 598,208 286,335 3,401,019 220,693 1,312,636 21,432,590 0 26,589 1,232 47,954 2004-05 8,911 19,790 20,384 7,589 20,984 15,660 4,850 2 244 368 792 829 125 675 20.2 .7 27.5 30.5 8,408,415 53,259 1,431,747 706,585 1,613,572 61,406 1,275,822 656,072 433,044 3,763,440 220,280 1,321,151 23,822,760 0 28,701 1,250 49,085 2005-06 2% 55% 4% 30% 8% 53% 6% 15% 1% 52% 1% 168% 4% 92% 10% 67% -5% 58% 9% 76% -4% 91% -5% -1% -78% -60% -2% 137% 8% 96% 4% -12% -9% 64% 38.0 57.9 46.3 41.6 48.3 73.6 70.0 78.9 37% 2% -20% -71% 5% 72% 7% 54% 16% 13% 19% 62% 23% 77%5,993,982 8,549,456 8,621,553 10,600,006 45% 104% 34% 135% 49% 332% 1,908,704 2,447,382 2,230,743 2,950,800 32% 55% 61% 44% -15% -55% 10% 96% 10% 82% 2,268,845 3,023,607 2,828,950 3,606,872 27% 59% General Fund Research 51% 261% 11% 65% 0% - 1% 67% 11% 76% - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated* Resource Fees Other Income Other Revenue Grants & Contracts* Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 120,048 BRP 1/22/2007 College of Education Summary University of Oregon Departmental Performance Indicators FY 2006 College of Education Summary 52% 14% 4% 0% 14% -26% 13% 23% -36% 12% 20% 22% 49% 6% 16% 2% -26% -9% 17% 29% 20% 4% 6% -7% -7% -10% -13% 30% -12% -26% 18% 21% 14.2 15.5 17.6 15.8 21.6 24.7 29.6 25.9 41.5 74.2 61.983.8 1997-98 2003-04 2004-05 2005-06 1,600 546 $164 $60 2,894 605 $162 $55 3,262 685 $147 $47 2,430 622 $171 $60 $190 21% $192 $180 $216 15% 15% 15% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 38% 41% 40% 43%% JR, SR SCH 26% 32% 34% 32%% MASTERS SCH 16% 11% 11% 10%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $6,326 $7,301 832 $2,325 $6,338 $7,485 $2,143 962 $8,482 $2,361 1,016 $5,711 $6,997 $1,810 1,153 $6,729 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 College of Education Summary University of Oregon Departmental Performance Indicators FY 2006 College of Education Instructional Summary Average Credits at Degree 6,866 11,884 12,873 6,603 11,919 8,180 4,916 5 91 155 412 424 142 411 18.7 2.3 15.5 18.7 3,964,055 25,637 580,146 133,381 1,290,763 990,014 136,809 614,064 340,103 1,592,070 0 788,797 7,562,579 0 18,750 31,623 1997-98 821 8,444 17,023 19,095 6,894 18,437 14,355 4,876 0 248 341 0 757 764 124 738 13.9 1.3 29.3 26.8 6,262,587 17,959 786,405 299,799 1,182,706 867,421 114,247 1,261,193 564,289 3,105 2,291,904 0 975,221 11,841,114 0 25,467 44,562 1,142 2003-04 8,563 18,026 21,365 7,155 19,313 16,384 5,093 9 242 374 0 761 768 120 744 13.1 .8 26.1 26.8 6,016,061 22,960 1,010,478 318,682 1,253,372 801,063 72,136 1,154,684 566,141 -13,357 2,495,805 0 1,320,981 12,628,597 0 26,589 1,232 47,954 2004-05 8,911 19,790 20,384 7,589 20,984 15,660 4,850 2 244 368 0 792 829 125 675 19.2 .7 27.5 28.5 7,168,060 38,445 1,371,613 550,921 1,470,967 1,476,154 61,406 1,275,822 614,345 1,151 2,712,234 0 341,927 14,379,173 0 28,701 1,250 49,085 2005-06 2% 55% 4% 30% 8% 53% 6% 15% 1% 52% 1% 168% 4% 92% 10% 67% -5% 58% 9% 76% -4% 91% -5% -1% -78% -60% -2% 137% - 8% 96% 4% -12% -9% 64% 36.5 55.2 44.5 40.0 47.4 71.3 66.8 75.8 46% 3% -20% -71% 5% 77% 6% 52% 19% 13% 19% 81% 23% 77%5,993,982 8,549,456 8,621,553 10,600,006 67% 50% 36% 136% 73% 313% 17% 14% 1,740,887 2,242,861 2,027,883 2,813,382 39% 62% 84% 49% -15% -55% 10% 108% 9% 81% 2,080,990 2,807,150 2,594,024 3,427,727 32% 65% General Fund Research -109% - 9% 70% - - -74% -57% 14% 90% - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 College of Education Instructional Summary University of Oregon Departmental Performance Indicators FY 2006 College of Education Instructional Summary 51% 13% 16% 4% 14% -26% 13% 23% -36% 11% 17% 20% 48% 19% 16% 6% -30% -10% 16% 36% 20% 4% 6% -7% -7% -11% -14% 37% -14% -31% 17% 21% 14.9 16.0 18.4 16.5 22.5 25.7 30.8 26.4 43.9 82.2 65.194.1 1997-98 2003-04 2004-05 2005-06 1,695 573 $125 $55 3,206 625 $141 $50 3,661 718 $125 $42 2,557 648 $146 $57 $190 21% $192 $180 $216 15% 15% 15% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 38% 41% 40% 43%% JR, SR SCH 26% 32% 34% 32%% MASTERS SCH 16% 11% 11% 10%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,828 $7,301 866 $2,120 $5,483 $7,485 $1,964 1,001 $8,482 $2,251 1,036 $4,882 $6,997 $1,646 1,199 $5,736 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 College of Education Instructional Summary University of Oregon Departmental Performance Indicators FY 2006 Communication Disorders & Sciences Average Credits at Degree 1997-98 1,380 1,519 1,555 646 2,220 1,503 85 0 25 13 190 59 60 22 44 1.5 .0 1.9 1.1 611,001 163 28,065 2,435 115,389 99,168 0 77,971 22,920 0 18,997 0 7,240 39,618 0 2,899 4,454 109 2003-04 1,328 1,677 1,930 570 2,348 1,956 61 0 20 26 188 65 67 27 60 1.4 .0 1.3 .4 459,937 742 35,206 38,497 95,822 88,074 0 54,974 8,587 0 34,456 0 11,370 72,208 0 3,005 121 4,935 2004-05 1,712 2,037 2,130 792 2,880 2,142 65 0 19 29 189 89 93 27 62 1.5 .0 2.0 .5 509,157 890 143,459 21,564 104,485 111,150 0 89,447 10,731 0 44,518 0 93,185 119,052 0 3,749 144 5,879 2005-06 19% 29% 25% 39% 18% -5% 37% 21% 10% 23% 10% 7% - 12% 1% 39% 0% 3% 3.4 2.7 3.5 4.4 3.1 4.0 4% - 59% 23% 30% 29% 11% 24%757,053 630,204 779,556 20% 307% -44% 9% 177,140 143,049 200,597 40% 26% - 63% 25% 200,059 151,636 211,328 39% General Fund Research - 29% - 720% 65% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change BRP 1/22/2007 Communication Disorders & Sciences University of Oregon Departmental Performance Indicators FY 2006 Communication Disorders & Sciences 11% -8% -7% 18% 4% 17% 3% -8% -11% -8% -9% 19% -8% 10% -6% 5% 24.7 39.2 35.9 31.9 45.0 41.0 72.4 95.786.7 1997-98 2003-04 2004-05 2005-06 2,969 1,012 $137 $40 3,525 1,592 $93 $29 3,919 1,470 $87 $34 $170 $128 $133 15% 12% 13% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 50% 48% 49%% JR, SR SCH 34% 40% 36%% MASTERS SCH 2% 1% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,627 $6,972 $1,631 1,310 $5,432 $1,398 1,680 $3,787 $5,190 $1,178 1,828 $3,548 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Communication Disorders & Sciences University of Oregon Departmental Performance Indicators FY 2006 Counseling, Family, & Human Services Average Credits at Degree 1997-98 816 4,429 1,689 992 4,253 1,632 57 0 62 47 198 119 122 21 65 .6 .0 3.0 5.3 911,030 656 79,960 14,144 172,050 45,732 0 128,543 111,238 0 0 0 116,175 0 0 5,245 6,934 164 2003-04 812 4,814 1,388 929 4,696 1,368 21 0 62 24 188 139 141 18 48 .6 .0 2.4 5.6 968,427 1,305 132,816 7,652 201,760 41,460 0 102,435 115,566 0 233 0 126,125 4,652 0 5,626 164 7,014 2004-05 940 6,132 1,608 1,308 5,763 1,563 46 0 66 29 198 131 157 25 51 .8 .0 3.9 6.7 1,156,860 758 250,140 47,595 237,401 73,387 0 190,012 141,596 0 533 0 142,275 10,662 0 7,072 202 8,680 2005-06 24% 16% 26% 41% 23% 6% -6% 27% 16% 23% 14% 119% - 21% 5% 11% 39% 6% 3.6 2.9 4.7 9.0 8.5 11.4 44% - 66% 19% 62% 34% 19% 29%1,177,841 1,311,960 1,692,753 -42% 88% 522% 18% 174,275 143,895 263,399 83% 77% - 85% 23% 285,513 259,461 404,995 56% General Fund Research - 129% - 13% 129% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change BRP 1/22/2007 Counseling, Family, & Human Services University of Oregon Departmental Performance Indicators FY 2006 Counseling, Family, & Human Services -7% -8% -3% 48% 4% 14% -1% -8% 77% -8% -24% 48% -24% -7% -3% 4% 18.2 19.3 17.7 45.6 56.5 43.0 273.3 252.8273.0 1997-98 2003-04 2004-05 2005-06 11,557 770 $131 $25 11,690 825 $138 $21 10,850 761 $133 $30 $170 $187 $195 14% 13% 15% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 61% 67% 66%% JR, SR SCH 24% 20% 18%% MASTERS SCH 1% 0% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,555 $7,182 $1,063 1,926 $8,369 $1,302 1,847 $5,913 $8,011 $879 2,419 $5,720 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Counseling, Family, & Human Services University of Oregon Departmental Performance Indicators FY 2006 Counseling Psychology Average Credits at Degree 1997-98 138 629 1,377 195 569 182 1,198 0 0 9 0 0 0 8 40 3.5 .0 .9 1.4 461,881 2,129 11,563 9,924 87,228 189,057 0 39,087 31,138 115 0 0 4,385 0 0 767 2,144 66 2003-04 128 751 1,607 204 671 261 1,350 0 0 2 0 0 0 6 38 3.7 .0 1.0 1.9 515,447 3,556 15,297 23,796 107,387 204,861 0 45,708 42,509 408 0 0 6,670 0 0 879 77 2,486 2004-05 130 681 1,647 215 590 298 1,355 0 0 6 0 7 40 4.1 .0 .7 1.5 610,282 7,361 14,179 24,159 125,237 287,252 0 34,095 32,706 0 114,885 0 7,555 298,640 0 811 76 2,458 2005-06 -1% 2% -8% 5% 0% - - -9% 2% -12% 14% 0% - 200% - - 17% 5% 4.4 4.7 4.8 5.8 6.7 6.3 10% - -28% -24% 2% -6% 18% 17%572,726 665,483 781,217 107% -7% 2% 17% 228,144 250,570 321,347 28% 40% - -25% -23% 259,282 293,078 354,053 21% General Fund Research -100% - - 13% - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change BRP 1/22/2007 Counseling Psychology University of Oregon Departmental Performance Indicators FY 2006 Counseling Psychology -11% 5% 20% 30% 19% 7% -11% 15% 2% 6% -3% 29% -3% -10% 19% 18% 11.4 11.4 12.1 15.1 16.3 15.9 19.0 18.620.7 1997-98 2003-04 2004-05 2005-06 613 370 $215 $106 672 371 $207 $101 600 390 $248 $131 $267 $268 $318 9% 8% 9% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 27% 27% 24%% JR, SR SCH 8% 10% 12%% MASTERS SCH 56% 54% 55%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $6,956 $8,625 $3,436 487 $10,232 $4,209 512 $6,721 $8,677 $3,267 529 $7,993 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Counseling Psychology University of Oregon Departmental Performance Indicators FY 2006 Early Intervention Average Credits at Degree 1997-98 0 1 652 0 1 436 216 0 0 19 0 0 0 16 34 .0 .5 .3 .8 135,086 2,166 109,987 27,522 25,511 0 46,326 13,309 17,980 0 180,136 0 157,170 895,418 0 1 653 20 2003-04 0 4 738 0 4 504 234 0 0 17 0 0 0 10 32 .0 .3 1.0 .6 152,474 9,517 159,310 13,996 31,766 0 30,286 46,503 12,881 0 232,527 0 162,879 1,080,779 0 4 23 742 2004-05 0 0 889 0 0 593 296 0 0 19 0 0 0 13 29 .0 .3 .9 .5 162,229 13,964 195,086 32,310 33,291 0 31,800 45,109 11,050 0 143,185 0 5,199 856,413 0 0 27 889 2005-06 20% - -100% - 21% - - -100% 20% -100% 18% 26% - 12% - - 30% -9% .8 1.3 1.2 1.6 1.9 1.7 - 0% -7% -17% -8% -11% 6% 19%300,272 367,063 436,880 47% 22% 131% 5% 59,635 76,788 76,909 0% - 5% -3% -14% 77,615 89,669 87,959 -2% General Fund Research - -38% - -97% -21% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change BRP 1/22/2007 Early Intervention University of Oregon Departmental Performance Indicators FY 2006 Early Intervention - 34% -11% -16% -1% - -100% -2% 6% 35% 31% -17% 30% - -12% -1% 12.6 12.0 16.1 25.2 17.5 22.9 0.0 0.00.0 1997-98 2003-04 2004-05 2005-06 0 408 $207 $91 0 391 $205 $103 0 523 $182 $87 $460 $495 $491 0% 0% 0% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 0% 1% 0%% JR, SR SCH 67% 68% 67%% MASTERS SCH 33% 32% 33%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $6,710 $14,914 $2,962 816 $15,924 $2,803 741 $6,701 $16,131 $3,374 571 $5,913 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Early Intervention University of Oregon Departmental Performance Indicators FY 2006 Education (EDUC courses) Average Credits at Degree 1997-98 84 184 0 51 213 4 0 0 0 0 0 296 297 0 0 .0 .0 .0 .0 1,148 0 1,352 0 217 0 0 0 0 0 0 0 0 0 0 268 268 6 2003-04 0 44 0 0 44 0 0 0 0 0 0 299 300 0 0 .0 .0 .0 .0 265 0 197 0 55 0 0 0 0 0 0 0 0 0 0 44 1 44 2004-05 0 46 0 2 44 0 0 0 0 0 0 278 279 0 0 .0 .0 .0 .0 367 0 233 0 75 0 0 0 0 0 0 0 0 0 0 46 1 46 2005-06 5% - 5% - 5% - -7% 5% - 0% - - - - - -7% - - .0 .0 .0 .0 .0 .0 - - - - - - 38% 30%2,717 517 675 - 18% - 36% 0 0 0 - - - - - 0 0 0 - General Fund Research - - - - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change BRP 1/22/2007 Education (EDUC courses) University of Oregon Departmental Performance Indicators FY 2006 Education (EDUC courses) - - 32% - 25% - -4% - - - - - - - 32% 25% 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 1997-98 2003-04 2004-05 2005-06 0 0 $4 $0 0 0 $6 $0 0 0 $8 $0 $10 $12 $15 19% 0% 4% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 79% 100% 96%% JR, SR SCH 1% 0% 0%% MASTERS SCH 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $192 $454 $0 0 $660 $0 0 $271 $529 $0 0 $359 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Education (EDUC courses) University of Oregon Departmental Performance Indicators FY 2006 Educational Leadership Average Credits at Degree 1997-98 503 2,557 3,190 1,219 1,808 1,932 1,291 0 0 202 0 0 0 34 420 2.7 .3 3.5 4.3 928,326 2,049 142,625 111,392 175,317 188,327 28,935 168,578 89,390 0 264,680 0 121,732 1,043,716 0 3,060 6,250 169 2003-04 512 2,583 2,959 1,250 1,855 1,829 1,114 6 0 201 0 0 0 16 240 2.7 .0 3.2 3.7 898,646 4,401 152,658 5,836 187,222 174,500 0 164,495 76,796 -13,765 241,306 0 98,647 978,289 0 3,095 161 6,054 2004-05 360 1,926 2,390 977 1,291 1,399 1,007 2 0 87 0 0 0 17 156 6.8 .0 3.0 5.1 1,377,697 3,082 98,116 157,386 282,719 570,000 0 160,314 108,617 1,151 207,116 0 350 1,002,232 0 2,286 127 4,676 2005-06 -23% -30% -26% -22% -21% - - -25% -19% -30% -24% -10% -67% -57% - - 6% -35% 6.6 5.9 9.7 10.9 9.6 14.8 152% - -8% 37% 64% 54% 53% 54%1,359,709 1,248,763 1,918,999 -30% -36% 2597% 51% 385,840 338,995 730,314 115% 227% - -3% 41% 475,230 415,791 838,931 102% General Fund Research -108% -14% - -100% 2% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change BRP 1/22/2007 Educational Leadership University of Oregon Departmental Performance Indicators FY 2006 Educational Leadership -69% -50% 98% 179% 99% 1% -10% -1% 17% -49% -52% 174% -53% -69% 95% 96% 15.5 16.8 8.6 25.6 27.3 13.1 62.5 18.659.7 1997-98 2003-04 2004-05 2005-06 2,315 573 $149 $62 2,242 631 $148 $56 688 316 $295 $156 $218 $206 $410 20% 21% 21% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 29% 31% 28%% JR, SR SCH 31% 30% 30%% MASTERS SCH 21% 18% 22%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,501 $8,058 $2,286 947 $15,156 $5,768 482 $5,574 $7,745 $2,103 1,026 $10,881 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Educational Leadership University of Oregon Departmental Performance Indicators FY 2006 Educational Studies Average Credits at Degree 1997-98 5,523 4,790 234 3,651 6,614 279 3 0 161 0 191 283 285 0 0 2.7 .3 5.6 5.8 1,048,754 1,166 78,380 3,331 198,060 147,450 25,768 244,406 117,562 0 0 0 7,450 0 0 10,313 10,547 236 2003-04 5,783 4,919 260 3,922 6,741 289 10 0 160 0 190 258 260 0 0 1.5 .2 4.4 5.1 898,691 693 89,282 5,336 187,231 78,390 12,931 200,690 104,412 0 0 0 27,030 0 0 10,702 245 10,962 2004-05 5,769 5,605 299 3,967 7,382 314 10 0 159 0 193 294 300 0 0 1.4 .0 5.0 5.6 1,003,441 1,611 108,722 4,803 205,917 92,606 0 232,196 120,148 0 0 0 21,083 0 0 11,374 261 11,673 2005-06 6% 0% 6% 1% 6% -1% 14% 14% 15% 10% 9% 0% - - 2% 15% - - 8.6 6.1 6.4 14.4 11.2 12.0 -9% -100% 14% 10% 5% 7% 12% 12%1,329,691 1,181,235 1,324,494 132% 22% -10% 10% 417,624 292,011 324,802 11% 18% -100% 16% 15% 535,186 396,422 444,950 12% General Fund Research - - - -22% - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change BRP 1/22/2007 Educational Studies University of Oregon Departmental Performance Indicators FY 2006 Educational Studies 14% -1% 5% 4% 5% -5% 3% 2% -6% -1% 2% 4% 1% 14% 5% 5% 16.4 21.9 21.8 27.4 40.2 40.8 87.4 186.6163.6 1997-98 2003-04 2004-05 2005-06 3,906 732 $99 $40 7,308 979 $82 $27 8,338 973 $86 $28 $126 $108 $113 35% 36% 34% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 63% 61% 63%% JR, SR SCH 3% 3% 3%% MASTERS SCH 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,444 $5,635 $1,770 1,226 $5,069 $1,243 1,824 $3,663 $4,814 $1,190 1,797 $3,840 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Educational Studies University of Oregon Departmental Performance Indicators FY 2006 School Psychology Average Credits at Degree 1997-98 0 0 1,454 0 0 210 1,244 0 0 8 0 0 0 8 41 1.2 .0 1.8 2.2 357,737 1,128 85,315 22,517 67,560 81,247 0 78,256 47,382 0 1,888 0 92,112 3,853 0 0 1,454 52 2003-04 0 0 1,520 0 0 209 1,311 0 0 12 0 0 0 7 40 1.3 .0 1.8 2.0 339,184 670 91,021 7,544 70,665 88,317 0 81,131 42,872 0 0 0 171,787 0 0 0 54 1,520 2004-05 0 0 1,400 0 0 239 1,161 0 0 5 0 0 0 8 35 2.2 .0 1.2 2.0 357,573 1,512 177,079 21,470 73,378 166,924 0 57,482 46,093 0 0 0 2,380 0 0 0 50 1,400 2005-06 -8% - - - -9% - - - -8% - 14% -11% - -58% - - 14% -13% 2.9 3.1 3.4 5.1 5.1 5.4 69% - -33% 2% 10% 6% 5% 24%534,256 509,084 631,013 126% 95% 185% 4% 159,503 169,449 224,406 32% 89% - -29% 8% 206,885 212,321 270,499 27% General Fund Research - - - -99% - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change BRP 1/22/2007 School Psychology University of Oregon Departmental Performance Indicators FY 2006 School Psychology -46% -13% 14% 44% 35% - - 24% -4% -14% -17% 45% -16% -46% 15% 36% 10.2 10.7 9.2 17.9 17.5 14.6 43.3 22.641.8 1997-98 2003-04 2004-05 2005-06 1,212 285 $246 $110 1,169 298 $223 $111 636 259 $255 $160 $367 $335 $451 0% 0% 0% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 0% 0% 0%% JR, SR SCH 14% 14% 17%% MASTERS SCH 86% 86% 83%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $6,892 $10,292 $3,073 501 $12,712 $4,521 412 $6,239 $9,365 $3,117 490 $7,203 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 School Psychology University of Oregon Departmental Performance Indicators FY 2006 Special Education Average Credits at Degree 1997-98 0 2,914 3,591 140 2,759 2,824 782 0 0 43 0 0 0 15 94 1.7 .0 3.3 4.7 915,899 7,702 184,251 79,632 172,970 116,440 0 147,046 102,023 1,320 1,747,224 0 291,011 9,405,010 0 2,914 6,505 172 2003-04 0 3,234 4,113 280 2,951 3,128 985 3 0 51 0 0 0 20 103 1.0 .0 3.3 6.9 944,676 2,075 216,683 90,872 196,811 71,769 0 140,928 149,623 0 1,922,758 0 473,227 10,179,026 0 3,234 195 7,347 2004-05 0 3,363 3,761 328 3,033 2,904 859 0 0 45 0 0 0 14 97 .5 .0 2.9 6.0 897,976 7,621 217,119 198,789 184,275 43,893 0 144,710 129,754 0 2,045,172 0 12,900 11,543,396 0 3,363 187 7,124 2005-06 -3% - 4% 17% -4% - - 4% -9% 3% -7% -13% -100% -12% - - -30% -6% 5.0 4.3 3.4 9.7 11.1 9.4 -48% - -12% -13% -21% -15% -5% 4%1,360,454 1,451,118 1,505,780 267% 0% 119% -6% 263,486 212,697 188,603 -11% -39% - 3% -13% 365,509 362,320 318,357 -12% General Fund Research - 6% - -97% 13% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change BRP 1/22/2007 Special Education University of Oregon Departmental Performance Indicators FY 2006 Special Education 94% 15% -2% -9% 7% 21% 6% -4% -10% 13% 21% -7% 23% 92% -1% 8% 17.7 17.6 19.9 34.4 45.4 55.1 101.1 374.3195.3 1997-98 2003-04 2004-05 2005-06 3,826 671 $141 $41 7,347 662 $129 $29 14,248 758 $126 $26 $209 $198 $211 2% 4% 5% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 42% 40% 43%% JR, SR SCH 43% 43% 41%% MASTERS SCH 12% 13% 12%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,330 $7,917 $1,533 1,301 $8,045 $1,008 2,095 $4,838 $7,432 $1,089 1,709 $4,798 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Special Education University of Oregon Departmental Performance Indicators FY 2006 Teaching & Learning Average Credits at Degree 1997-98 0 0 5,353 0 0 5,353 0 0 0 0 0 .0 .3 9.1 1.2 891,724 800 64,906 28,903 168,405 0 29,026 363,995 24,655 0 78,979 0 177,947 453,500 0 0 5,353 149 2003-04 0 0 6,850 0 3 6,840 7 0 0 41 0 0 0 16 183 1.0 .3 7.7 .6 838,313 0 118,008 125,152 174,652 53,692 28,919 317,819 12,897 0 64,525 0 243,246 313,643 0 0 190 6,850 2004-05 0 0 6,260 0 1 6,208 51 0 0 148 0 0 0 14 205 2.0 .3 7.8 .6 1,092,478 1,646 167,480 42,845 224,189 130,943 29,605 322,458 13,651 0 156,826 0 57,000 548,778 0 0 174 6,260 2005-06 -9% - - - -8% - - - -9% -67% -9% 629% - 261% - - -13% 12% 9.4 9.0 10.2 10.6 9.6 10.8 109% 0% 1% 6% 13% 13% 30% 22%1,154,738 1,256,126 1,528,639 - 42% -66% 28% 393,021 400,430 483,006 21% 144% 2% 1% 6% 417,677 413,327 496,657 20% General Fund Research - 143% - -77% 75% - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change BRP 1/22/2007 Teaching & Learning University of Oregon Departmental Performance Indicators FY 2006 Teaching & Learning -54% -19% 43% 32% 33% - -64% -1% 697% -19% -19% 32% -19% -54% 42% 33% 14.0 19.8 16.1 15.8 21.1 17.1 0.0 87.2190.3 1997-98 2003-04 2004-05 2005-06 0 505 $167 $73 6,850 714 $122 $58 3,130 580 $175 $77 $216 $183 $244 0% 0% 0% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 0% 0% 0%% JR, SR SCH 100% 100% 99%% MASTERS SCH 0% 0% 1%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,997 $7,766 $2,643 569 $8,767 $2,770 614 $4,405 $6,600 $2,104 761 $6,266 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Teaching & Learning University of Oregon Departmental Performance Indicators FY 2006 College of Education Dean's Office 2003-04 2004-05 2005-06 05-06 98-06 955,125 0 0 29,997 706,541 0 0 68,570 711,745 0 0 66,138 890,623 0 0 63,584 25% -7% 23% -3%985,122 775,112 777,883 954,207 - - - - -4% 112% General Fund Assigned General Fund Educational Fees Other Funds Total Administrative Support 275,042 445 30,154 0 270,150 14,651 65,777 57,017 309,267 13,749 61,648 90,825 349,732 14,814 60,134 92,080 13% 27% 9% 69%305,641 407,595 475,488 516,760 8% 3231% -2% 99% 1% - General Fund Assigned General Fund Educational Fees Other Funds Total Instructional Support Administrative FTE 1.1 0.0 0.5 1.1 1.6 0.0 0.0 0.5 1.6 0.0 0.0 1.6 1.0 0.0 0.0 2.1 1.6 2.7 1.6 1.6 1.0 2.1 3.2 3.0 -39% -13% - - - -100% 26% 85% -39% -38% -6% 13% Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total 131,919 0 35,898 20,038 188,714 0 0 11,937 202,859 0 0 32,067 137,418 0 0 41,727 167,817 188,714 202,859 137,418 -32% -18% -32% 4% - - - -100% 30% 108% 187,855 200,652 234,926 179,145 -24% -5% Tenure/Tenure Track 600 Hour Other Faculty Faculty Subtotal GTF Salaries Total 1,290,763 1,182,706 1,253,372 1,470,967 17% 14% 120,048 684,986 0 0 5,948,051 244,761 902,632 217,450 8,923 8,272,941 299,692 905,214 220,693 -8,346 8,803,994 431,893 1,051,206 220,280 979,224 9,443,588 44% 260% 16% 53% 0% - 11833% - 7% 59% Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Total Dean's Office External Funding Administrative Salaries Change 1997-98 Monday, January 22, 2007 College of Education Dean's Office Clark Honors College Summary Clark Honors College Summary 1 2 3 4 5 6 7 98 04 05 06 Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Student FTE per Tenure Related FTE and per Total Instructional FTE by Year 0 5 10 15 20 25 30 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 $1,800 98 04 05 06 Other Funds Educational Fees Assigned General Fund General Fund Total Unit Expenditures by Year - In Thousands Total Instructional FTE by Year 0 2 4 6 8 10 12 14 16 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total SCH by Year by Student Level - In Thousands 1/19/2007 UniversalChart-NOLawNODiv University of Oregon Departmental Performance Indicators FY 2006 Clark Honors College Average Credits at Degree 3,780 1,012 0 3,336 1,456 0 0 0 0 0 0 0 0 0 0 4.4 .0 5.1 .0 633,840 1,360 19,002 4,997 19,015 183,610 0 175,789 7,210 0 0 20,815 0 0 * Number of students enrolled in Clark Honors College Fall term week 4. **From CAS Dean's Office. Equals 3% of Honors College general fund expenditure. 4,792 4,792 1997-98 106 4,359 2,143 0 3,983 2,519 0 0 0 0 0 0 592 0 0 0 8.8 .0 3.3 .0 898,638 13,832 382,815 7,937 26,959 504,062 0 137,769 506 110,451 0 365,550 40 0 0 6,502 6,502 144 2003-04 3,682 2,586 0 3,586 2,682 0 0 0 0 0 0 607 0 0 0 10.2 .3 3.7 .1 976,807 9,311 516,416 10,570 29,304 535,231 21,690 144,017 2,889 96,835 0 393,600 0 0 0 6,268 139 6,268 2004-05 3,536 2,684 0 3,385 2,835 0 0 0 0 0 0 599 0 0 0 10.4 .5 3.2 .0 1,061,953 10,075 519,999 28,494 31,859 557,453 34,293 124,257 0 107,559 0 522,100 0 0 0 6,220 138 6,220 2005-06 -1% 30% -4% -6% -1% 30% -6% 1% -1% 30% - - -1% - 4% 165% - - 6% 95% - - - - - - - - - - - - - - - - 9.5 9.5 12.1 14.2 14.2 12.1 14.3 14.2 3% 138% 50% - -13% -37% -100% -100% 0% 49% -1% 49% 9% 68% 7% 144%678,214 1,330,181 1,542,408 1,652,380 8% 641% 1% 2637% 170% 470% 9% 68% 359,399 641,831 700,939 716,003 2% 99% 4% 204% 58% - -14% -29% -100% -100% 366,609 642,337 703,827 716,003 2% 95% General Fund Research 11% 476% - - 33% - - -100% - - - - Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors* Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office** Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 18,662 BRP 1/22/2007 Clark Honors College University of Oregon Departmental Performance Indicators FY 2006 Clark Honors College -45% -13% 29% 53% 88% -22% 50% - - -13% -13% -13% -45% 29% 88% 53% -3% 0% 10% 3% 8% -5% 7% - - 0% -1% 3% -1% -3% 10% 8% 11.2 11.9 9.7 9.7 11.2 11.9 9.8 9.7 24.2 16.4 13.313.7 1997-98 2003-04 2004-05 2005-06 1,094 504 $132 $75 739 537 $138 $99 615 438 $156 $112 598 438 $171 $115 $142 70% $205 $246 $266 61% 57% 54% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 30% 39% 43% 46%% JR, SR SCH 0% 0% 0% 0%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,952 $6,369 504 $3,375 $6,219 $9,206 $4,442 537 $11,955 $5,180 438 $7,013 $11,073 $5,032 441 $7,683 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Clark Honors College School of Journalism and Communication Summary Clark Honors College Summary 5 10 15 20 25 30 35 98 04 05 06 Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Student FTE per Tenure Related FTE and per Total Instructional FTE by Year 0 5 10 15 20 25 30 35 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 98 04 05 06 Other Funds Educational Fees Assigned General Fund General Fund Total Unit Expenditures by Year - In Thousands Total Instructional FTE by Year 0 5 10 15 20 25 30 35 40 45 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total SCH by Year by Student Level - In Thousands 1/19/2007 UniversalChart-NOLawNODiv University of Oregon Departmental Performance Indicators FY 2006 School of Journalism and Communication Summary Average Credits at Degree Available At Departmental Reporting Level 9,389 10,331 1,284 7,386 12,269 1,066 283 0 272 16 1,009 1,043 15 53 15.5 1.2 10.7 8.9 2,458,351 45,010 49,050 17,143 799,564 73,040 380,199 155,482 0 0 8,216 0 15,396 19,720 21,004 1997-98 477 10,778 14,355 1,771 7,959 17,082 1,373 490 0 379 31 1,384 1,519 21 81 20.3 .4 8.7 12.4 3,742,180 45,914 459,397 83,771 1,415,639 24,409 348,727 255,047 880,408 0 310,800 4,818 7,457 11,284 25,133 26,904 613 2003-04 10,877 15,507 1,756 7,840 18,452 1,327 521 0 379 23 1,415 1,562 16 70 20.3 .7 8.5 12.9 3,890,070 51,606 548,993 74,504 1,444,225 42,539 341,430 267,050 864,574 0 327,675 3,998 7,320 10,307 26,384 640 28,140 2004-05 10,665 16,078 2,205 8,576 18,132 1,689 534 17 356 22 1,410 1,553 20 82 20.1 .3 9.5 12.9 4,287,435 56,520 388,282 74,306 1,470,499 23,337 403,184 273,045 1,274,680 0 311,753 9,429 0 11,412 26,743 661 28,948 2005-06 3% 38% -2% 14% 1% 36% 9% 16% 3% 39% -6% 31% 0% 40% 4% 56% 26% 72% -2% 48% 27% 58% 2% 89% - - -4% 38% -1% 49% 25% 33% 17% 55% 27.4 36.2 29.3 29.5 30.0 41.7 42.4 42.9 -1% 30% -50% -71% 12% -11% 0% 45% 2% 9% 1% 19% 10% 74% 5% 87%2,569,554 4,331,261 4,565,172 4,806,543 10% 26% -29% 692% 0% 333% 1,252,803 1,788,775 1,828,194 1,897,021 4% 51% 2% 84% -45% -68% 18% 6% 2% 76% 1,408,285 2,043,822 2,095,244 2,170,066 4% 54% General Fund Research 47% 136% - - -5% - 136% 15% -100% - 11% -26% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 540,711 BRP 1/22/2007 School of Journalism and Communication Summary University of Oregon Departmental Performance Indicators FY 2006 School of Journalism and Communication Summary 6% 16% 27% 10% 36% -16% 7% 15% 37% 17% 27% 26% 7% 26% 35% 9% 4% 2% 7% 1% 2% 6% -4% 24% 0% 2% 1% 1% 1% 4% 7% 2% 13.2 14.7 15.1 15.4 17.4 20.9 21.7 22.0 30.8 30.2 32.931.5 1997-98 2003-04 2004-05 2005-06 1,353 580 $117 $60 1,325 645 $139 $66 1,386 664 $138 $65 1,440 675 $148 $66 $122 35% $161 $162 $166 30% 28% 30% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 58% 63% 66% 63%% JR, SR SCH 5% 5% 5% 6%% MASTERS SCH 1% 2% 2% 2%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,155 $5,388 767 $2,627 $6,107 $7,069 $2,919 918 $7,275 $2,871 965 $6,074 $7,128 $2,855 954 $6,489 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 School of Journalism and Communication Summary University of Oregon Departmental Performance Indicators FY 2006 School of Journalism and Communication Average Credits at Degree 9,389 10,331 1,284 7,386 12,269 1,066 283 0 272 16 192 1,009 1,043 15 53 15.2 1.2 9.7 8.9 2,241,792 8,046 49,050 16,936 253,731 776,792 73,040 290,616 155,482 0 0 8,216 0 15,396 19,720 21,004 1997-98 477 10,778 14,355 1,771 7,959 17,082 1,373 490 0 379 31 197 1,384 1,519 21 81 19.0 .4 8.7 12.4 3,305,291 16,633 459,397 83,166 466,775 1,269,051 24,409 348,727 255,047 0 0 310,800 4,818 7,457 11,284 25,133 26,904 613 2003-04 10,877 15,507 1,756 7,840 18,452 1,327 521 0 379 23 198 1,415 1,562 16 70 19.0 .7 8.5 12.9 3,407,166 19,656 548,993 69,466 519,892 1,292,242 42,539 336,904 267,050 0 0 327,675 3,998 7,320 10,307 26,384 640 28,140 2004-05 10,665 16,078 2,205 8,576 18,132 1,689 534 17 356 22 198 1,410 1,553 20 82 18.8 .3 9.4 12.8 3,723,532 23,766 388,282 68,327 602,636 1,305,459 23,337 396,080 271,492 0 0 311,753 9,429 0 11,412 26,743 661 28,948 2005-06 3% 38% -2% 14% 1% 36% 9% 16% 3% 39% -6% 31% 0% 40% 4% 56% 26% 72% -2% 48% 27% 58% 2% 89% - - -4% 38% 0% 3% -1% 49% 25% 33% 17% 55% 26.0 34.9 28.1 28.1 28.5 40.4 41.0 41.3 -1% 24% -50% -71% 11% -3% -1% 45% 1% 10% 1% 18% 9% 66% 5% 87%2,569,554 4,331,261 4,565,172 4,806,543 21% 195% -29% 692% -2% 303% 16% 138% 1,140,448 1,642,186 1,671,685 1,724,876 3% 51% 1% 68% -45% -68% 18% 36% 2% 75% 1,295,930 1,897,233 1,938,735 1,996,368 3% 54% General Fund Research - - - - -5% - 136% 15% -100% - 11% -26% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 School of Journalism and Communication University of Oregon Departmental Performance Indicators FY 2006 School of Journalism and Communication 11% 16% 21% 10% 36% -16% 7% 15% 37% 17% 26% 26% 12% 20% 35% 9% 4% 2% 6% 0% 2% 6% -4% 24% 0% 2% 2% 0% 1% 4% 6% 2% 13.7 15.2 15.6 16.0 18.3 21.8 22.8 23.2 31.4 32.3 35.133.7 1997-98 2003-04 2004-05 2005-06 1,385 602 $107 $54 1,416 666 $123 $61 1,481 686 $121 $59 1,540 701 $129 $60 $122 35% $161 $162 $166 30% 28% 30% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 58% 63% 66% 63%% JR, SR SCH 5% 5% 5% 6%% MASTERS SCH 1% 2% 2% 2%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $4,701 $5,388 808 $2,392 $5,394 $7,069 $2,680 957 $7,275 $2,611 1,016 $5,320 $7,128 $2,610 1,001 $5,636 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 School of Journalism and Communication University of Oregon Departmental Performance Indicators FY 2006 Journalism Dean's Office 2003-04 2004-05 2005-06 05-06 98-06 216,560 0 0 0 436,889 0 0 0 482,905 0 0 0 563,903 0 0 0 17% 160% 17% 160%216,560 436,889 482,905 563,903 - - - - - - General Fund Assigned General Fund Educational Fees Other Funds Total Administrative Support 0 36,964 0 207 0 29,281 0 604 0 31,950 0 5,038 0 32,754 0 5,978 - - 5% 4%37,171 29,886 36,987 38,732 3% -11% - - 19% 2788% General Fund Assigned General Fund Educational Fees Other Funds Total Instructional Support Administrative FTE 0.4 0.0 1.0 0.0 1.3 0.0 0.0 0.0 1.4 0.0 0.0 0.0 1.4 0.0 0.1 0.1 1.4 1.4 1.3 1.4 1.4 1.3 1.4 1.5 -1% 279% - - 227% -90% - - 4% 7% 9% 12% Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total 22,772 0 89,583 0 146,589 0 0 0 151,983 0 4,525 0 165,040 0 7,105 1,553 112,355 146,589 156,509 172,145 10% 53% 9% 625% - - 57% -92% 112,355 146,589 156,509 173,698 11% 55% Tenure/Tenure Track 600 Hour Other Faculty Faculty Subtotal GTF Salaries Total 253,731 466,775 519,892 602,636 16% 138% 540,711 0 0 0 0 880,408 0 0 0 0 864,574 0 0 0 0 1,274,680 0 0 0 0 47% 136% - - - - - - - - Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Total Dean's Office External Funding Administrative Salaries Change 1997-98 Monday, January 22, 2007 Journalism Dean's Office Knight Law School Summary Clark Honors College Summary 2 4 6 8 10 12 14 16 98 04 05 06 Law Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Student Semester FTE per Tenure Related FTE and per Total Instructional FTE 0 5 10 15 20 25 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 $9,000 98 04 05 06 Other Funds Educational Fees Assigned General Fund General Fund Total Instructional FTE by Year 0 5 10 15 20 25 30 35 40 45 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total Law Semester Credit Hours - In Thousands Total Unit Expenditures by Year - In Thousands 1/19/2007 LawONLYSemFTEChart University of Oregon Departmental Performance Indicators FY 2006 Knight Law School Summary with Student Credit Hours as Semester Hours 0 0 14,604 0 0 13 0 14,591 0 175 0 0 204 534 24.2 .3 10.9 3.0 3,747,146 118,450 1,628,398 0 2,052,302 29,579 457,522 49,110 28,278 2,000,594 221,321 101,903 46,000 *Course and student credit hours expressed as semester hours. **Law semester student FTE is calculated as 28 semester credit hours per FTE. 0 14,604 1997-98 522 0 0 14,032 0 0 10 3 14,019 0 162 0 0 191 514 26.7 .3 8.4 .1 4,569,172 157,242 1,978,480 20,293 2,830,855 32,304 463,771 1,908 804,228 0 3,234,928 90,874 76,017 47,071 0 14,032 501 2003-04 0 0 14,595 0 5 24 0 14,567 0 169 0 0 196 531 26.9 .0 8.3 .1 4,669,260 109,330 2,015,116 7,029 2,757,377 0 392,133 1,258 1,126,587 0 3,364,211 257,585 236,893 48,163 0 521 14,595 2004-05 0 0 14,817 0 0 326 6 14,485 0 177 0 0 188 551 28.9 .0 8.5 .0 5,115,622 162,936 2,679,992 6,220 3,113,170 0 426,794 0 791,679 0 3,634,412 305,179 240,487 54,720 0 531 14,817 2005-06 2% 1% - - - - - - 2% 2% - - - - - - 2% 1% -100% - 1277% 2408% - - -1% -1% 5% 1% - - -4% -8% 4% 3% 35.5 38.5 35.3 35.2 37.4 35.4 35.3 37.4 8% 19% - -100% 2% -23% -100% -100% 6% 5% 6% -3% 10% 37% 17% 45%5,493,995 6,725,188 6,800,734 7,964,770 49% 38% 33% 65% -12% - 2,539,403 3,326,930 3,149,510 3,539,965 12% 39% 13% 52% - -100% 9% -7% -100% -100% 2,588,513 3,328,837 3,150,768 3,539,965 12% 37% General Fund Research -30% -94% - -100% 8% 82% 18% 38% 2% 136% 14% 19% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data* Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE** Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 12,778,849 BRP 1/22/2007 Knight Law School Summary with Student Credit Hours as Semester Hours University of Oregon Departmental Performance Indicators FY 2006 Knight Law School Summary with Student Credit Hours as Semester Hours -15% 4% 35% 37% 43% - - 2372% - 5% -3% -4% -15% 34% 42% 37% -6% -4% 8% 11% 15% - -100% 1257% - -4% -4% 10% -4% -5% 8% 15% 13.5 14.2 14.8 14.2 14.7 14.2 14.8 14.2 21.6 18.8 18.419.4 1997-98 2003-04 2004-05 2005-06 602 379 $257 $174 526 396 $326 $237 543 413 $320 $216 513 396 $345 $239 $376 0% $479 $466 $538 0% 0% 0% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 0% 0% 0% 0%% JR, SR SCH 0% 0% 0% 2%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $7,183 $10,532 411 $4,868 $9,115 $13,416 $6,637 398 $14,993 $6,664 396 $8,955 $13,043 $6,041 415 $9,630 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Knight Law School Summary with Student Credit Hours as Semester Hours University of Oregon Departmental Performance Indicators FY 2006 Knight Law School Summary with Student Credit Hours as Term Hours 0 0 21,907 0 0 20 0 21,887 0 175 0 0 204 534 24.2 .3 10.9 3.0 3,747,146 118,450 1,628,398 0 2,052,302 29,579 457,522 49,110 28,278 2,000,594 221,321 101,903 46,000 *Course and student credit hours expressed as term hours. 0 21,907 1997-98 609 0 0 21,048 0 0 15 5 21,028 0 162 0 0 191 514 26.7 .3 8.4 .1 4,569,172 157,242 1,978,480 20,293 2,830,855 32,304 463,771 1,908 804,228 0 3,234,928 90,874 76,017 47,071 0 21,048 585 2003-04 0 0 21,893 0 8 36 0 21,850 0 169 0 0 196 531 26.9 .0 8.3 .1 4,669,260 109,330 2,015,116 7,029 2,757,377 0 392,133 1,258 1,126,587 0 3,364,211 257,585 236,893 48,163 0 608 21,893 2004-05 0 0 22,225 0 0 489 9 21,727 0 177 0 0 188 551 28.9 .0 8.5 .0 5,115,622 162,936 2,679,992 6,220 3,113,170 0 426,794 0 791,679 0 3,634,412 305,179 240,487 54,720 0 617 22,225 2005-06 2% 1% - - - - - - 2% 1% - - - - - - 2% 1% -100% - 1277% 2408% - - -1% -1% 5% 1% - - -4% -8% 4% 3% 35.5 38.5 35.3 35.2 37.4 35.4 35.3 37.4 8% 19% - -100% 2% -23% -100% -100% 6% 5% 6% -3% 10% 37% 17% 45%5,493,995 6,725,188 6,800,734 7,964,770 49% 38% 33% 65% -12% - 2,539,403 3,326,930 3,149,510 3,539,965 12% 39% 13% 52% - -100% 9% -7% -100% -100% 2,588,513 3,328,837 3,150,768 3,539,965 12% 37% General Fund Research -30% -94% - -100% 8% 82% 18% 38% 2% 136% 14% 19% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data* Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 12,778,849 BRP 1/22/2007 Knight Law School Summary with Student Credit Hours as Term Hours University of Oregon Departmental Performance Indicators FY 2006 Knight Law School Summary with Student Credit Hours as Term Hours -15% 4% 35% 37% 43% - - 2372% - 4% -4% -4% -15% 35% 43% 37% -6% -4% 8% 11% 15% - -100% 1257% - -4% -4% 11% -4% -5% 8% 15% 15.8 16.5 17.2 16.5 17.1 16.6 17.3 16.5 25.1 21.9 21.422.6 1997-98 2003-04 2004-05 2005-06 904 569 $171 $116 788 595 $217 $158 814 620 $213 $144 769 594 $230 $159 $251 0% $320 $311 $358 0% 0% 0% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 0% 0% 0% 0%% JR, SR SCH 0% 0% 0% 2%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $6,158 $9,029 617 $4,173 $7,814 $11,502 $5,690 596 $12,900 $5,733 594 $7,678 $11,184 $5,179 622 $8,285 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Knight Law School Summary with Student Credit Hours as Term Hours University of Oregon Departmental Performance Indicators FY 2006 Knight Law School 0 0 21,907 0 0 20 0 21,887 0 175 0 0 0 204 534 23.2 .3 5.6 3.0 3,313,108 118,450 1,034,703 0 1,027,733 1,922,302 29,579 262,370 49,110 0 2,000,594 221,321 44,239 46,000 *Course and student credit hours expressed as term hours. 0 21,907 1997-98 609 0 0 21,048 0 0 15 5 21,028 0 162 0 0 0 191 514 24.7 .3 7.9 .0 3,857,111 157,242 1,004,492 20,293 1,686,049 2,515,211 32,304 392,625 0 0 0 3,234,928 80,215 0 47,071 0 21,048 585 2003-04 0 0 21,893 0 8 36 0 21,850 0 169 0 0 0 196 531 24.5 .0 7.8 .0 3,997,668 109,330 984,782 7,029 1,701,926 2,409,837 0 336,552 0 0 0 3,364,211 246,670 0 48,163 0 608 21,893 2004-05 0 0 22,225 0 0 489 9 21,727 0 177 0 0 0 188 551 27.1 .0 8.5 .0 4,384,971 162,936 1,717,247 6,220 1,693,397 2,826,507 0 426,794 0 0 0 3,634,412 284,584 0 54,720 0 617 22,225 2005-06 2% 1% - - - - - - 2% 1% - - - - - - 2% 1% -100% - 1277% 2408% - - -1% -1% 5% 1% - - - - -4% -8% 4% 3% 29.1 32.1 32.8 32.3 35.6 32.8 32.3 35.6 10% 17% - -100% 9% 52% - -100% 10% 22% 10% 11% 10% 32% 17% 45%5,493,995 6,725,188 6,800,734 7,964,770 49% 38% 74% 66% -12% - -1% 65% 2,214,251 2,940,140 2,746,389 3,253,301 18% 47% 17% 47% - -100% 27% 63% - -100% 2,263,361 2,940,140 2,746,389 3,253,301 18% 44% General Fund Research - - - - 8% 82% 15% 29% - -100% 14% 19% Lower Division Upper Division Total Undergrad Grad Course Level Credit Hours Student Data* Total Student Credit Hours Student Level Credit Hours Freshman, Sophomore Junior, Senior, Postbac Masters Doctorate Law Total Student FTE Undergraduate Degrees Graduate Degrees Undergrad Majors Undergrad 1-4 Majors New Grad Majors Total Grad Majors Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total General Fund Assigned General Fund Educational Fees Other Funds Dean's Office Total Unit Expenditures Instructional FTE Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Salaries Total Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Research Funding Operating Expenditures Salary Expenditures External Funding 05-06 98-06 Change 0 BRP 1/22/2007 Knight Law School University of Oregon Departmental Performance Indicators FY 2006 Knight Law School -13% -9% 30% 45% 43% - - 2372% - -9% -17% -17% -13% 30% 43% 45% -8% -8% 8% 17% 15% - -100% 1257% - -8% -8% 17% -8% -8% 8% 15% 19.0 17.8 18.8 17.3 20.9 17.8 18.8 17.3 26.2 23.7 22.824.8 1997-98 2003-04 2004-05 2005-06 942 682 $151 $101 852 642 $183 $140 894 678 $183 $125 820 624 $197 $146 $251 0% $320 $311 $358 0% 0% 0% SCH per Tenure Related FTE SCH per Total Instr. FTE General Fund Expend. per SCH Total Unit Expend. per SCH Faculty Salary per SCH % FR, SOPH SCH 0% 0% 0% 0%% JR, SR SCH 0% 0% 0% 2%% MASTERS SCH 0% 0% 0% 0%% DOCTORATE SCH Stu FTE per Total Instr FTE 05-06 98-06 Change Stu FTE per Ten Related FTE General Fund Expend. per FTE Total Unit Expend per FTE Faculty Salary per FTE $5,445 $9,029 753 $3,639 $6,597 $11,502 $5,028 642 $12,900 $5,269 624 $6,574 $11,184 $4,516 678 $7,102 Stu FTE per Instr FTE - no GTF SCH per Instr FTE - no GTF BRP 1/22/2007 Knight Law School University of Oregon Departmental Performance Indicators FY 2006 Knight Law School Dean's Office 2003-04 2004-05 2005-06 05-06 98-06 214,438 0 33,698 0 351,796 0 55,284 0 375,329 0 45,060 0 363,137 0 57,515 0 -3% 69% 0% 70%248,136 407,080 420,389 420,652 - - 28% 71% - - General Fund Assigned General Fund Educational Fees Other Funds Total Administrative Support 219,600 0 559,997 0 360,265 0 918,704 0 296,263 0 985,274 0 367,515 0 905,231 0 24% 67% -1% 63%779,597 1,278,969 1,281,537 1,272,746 - - -8% 62% - - General Fund Assigned General Fund Educational Fees Other Funds Total Instructional Support Administrative FTE 1.0 0.0 5.4 0.0 2.0 0.0 0.5 0.1 2.3 0.0 0.6 0.1 1.8 0.0 0.0 0.0 6.4 6.4 2.5 2.9 1.8 2.6 3.0 1.8 -23% 80% - - -100% -100% -100% - -38% -72% -39% -72% Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total 130,000 0 195,152 0 315,644 0 71,146 1,908 347,539 0 55,581 1,258 286,663 0 0 0 325,152 386,790 403,120 286,663 -29% -12% -18% 121% - - -100% -100% -100% 325,152 388,698 404,378 286,663 -29% -12% Tenure/Tenure Track 600 Hour Other Faculty Faculty Subtotal GTF Salaries Total 1,027,733 1,686,049 1,701,926 1,693,397 -1% 65% 12,778,849 28,278 0 0 57,665 *General fund expenditures targeted to Law School student population. 804,228 0 0 10,659 76,017 1,126,587 0 0 10,915 236,893 791,679 0 0 20,595 240,487 -30% -94% - -100% - - 89% - 2% 317% Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Total Dean's Office Other Expenditures 222,030 1,149,751 1,354,158 1,388,305 3% 525%Student Services* External Funding Administrative Salaries Change 1997-98 Monday, January 22, 2007 Knight Law School Dean's Office School of Music and Dance Summary Clark Honors College Summary 5 10 15 20 25 30 35 98 04 05 06 Doctorate Masters Junior, Senior, Postbac Freshman, Sophomore Student FTE per Tenure Related FTE and per Total Instructional FTE by Year 0 5 10 15 20 25 98 04 05 06 Student FTE per Tenure Related FTE Student FTE per Total Instructional FTE $0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 98 04 05 06 Other Funds Educational Fees Assigned General Fund General Fund Total Unit Expenditures by Year - In Thousands Total Instructional FTE by Year 0 10 20 30 40 50 60 70 80 90 98 04 05 06 GTF Other Faculty Post Retirement Tenure Related Total SCH by Year by Student Level - In Thousands 1/19/2007 UniversalChart-NOLawNODiv University of Oregon Departmental Performance Indicators FY 2006 Music and Dance Dean's Office 2003-04 2004-05 2005-06 05-06 98-06 592,324 0 0 0 407,735 0 0 0 528,779 0 0 0 585,417 0 0 0 11% -1% 11% -1%592,324 407,735 528,779 585,417 - - - - - - General Fund Assigned General Fund Educational Fees Other Funds Total Administrative Support 0 30,564 23,808 18,909 0 0 0 -1,242 0 0 0 739 0 0 0 0 - - -100% -100%73,281 -1,242 739 0 - -100% - -100% -100% -100% General Fund Assigned General Fund Educational Fees Other Funds Total Instructional Support Administrative FTE 2.2 0.0 2.3 0.0 1.5 0.0 0.0 0.1 2.0 0.0 0.0 0.0 3.0 0.0 0.0 0.0 4.5 4.5 1.5 2.0 3.0 1.6 2.0 3.0 50% 37% - - - -100% - - 50% -33% 50% -33% Tenure Related Post Retirement Other Faculty Faculty Subtotal GTF Instructional FTE Total 205,953 0 71,891 0 165,865 0 0 1,286 204,120 0 0 0 291,828 0 0 0 277,844 165,865 204,120 291,828 43% 5% 43% 42% - - - -100% 277,844 167,151 204,120 291,828 43% 5% Tenure/Tenure Track 600 Hour Other Faculty Faculty Subtotal GTF Salaries Total 665,605 406,493 529,518 585,417 11% -12% 39,504 0 0 0 0 43,467 0 0 0 2,125 74,150 0 0 0 0 155,837 0 0 0 0 110% 294% - - - - - - - - Foundation Disbursements ICC Generated Resource Fees Other Income Other Revenue Grants & Contracts Total Dean's Office External Funding Administrative Salaries Change 1997-98 Monday, January 22, 2007 Music and Dance Dean's Office