Good news: this year data is available by program, not just department.

We still have some difficulty getting faculty coded and charged to the correct programs, so we have allocated expenses to the various programs within departments based on annualized student FTE (credit hour enrollments). Please use the data on program costs provided this year. Mixing data provided last year with data from this year will produce some startling inconsistencies.

Please note that financial data for the current year is estimated based on expenses from part-way through the year. In many cases this seems to suggest that expenses this year will be lower than last. This is not the case.

Data for annual reports and program reviews has been summarized in two spreadsheets, both revised 3/28/08:

• The first summarizes data by program (e.g., accounting, biology, special education). This is the only one you need to look at. Open the spreadsheet and look for the tab(s) for your program(s). The gray box at the top of the sheet has the information for the chart on the report form.
• The second summarizes data by category (majors, graduates, faculty, etc.) in a second spreadsheet. Most programs don't need this to complete their reports, but some may be interested in this way of looking at the information and others may want to see some of the additional breakdowns in the data here.