Information for Paul

Comparative information relevant to master’s degrees (from IPEDS)

Student-faculty ratio over time and by college

Student-workforce ratio over time (1957 forward)

Research expenditures over time (data from Bob)

Trends in gross square feet of space (data from Mary-Lynn)

Rough draft 20 year trend

Ten years of research expenditure data (from AAUDE)

Federal research dollars, 1996 to 2011 (data from Bob)

Employee Headcount Trends, by Unit updated Dec. 2016

• Employee Headcount by fund type (‘hard’ vs ‘soft’ monies)  Colleges Only

• Employee Headcount by fund type (‘hard’ vs ‘soft’ monies)  All Units

• Employee Base Salary split into ‘hard’ and’ soft’ monies All Units

Workforce Functional Activity (HR Analysis) updated May 2016

College Workforce; Size and Funding Feb 2015

Headcount by Function Code  (Public Service, Extension, Outreach analyses)  May 2015

Faculty headcount 1982 to present  Jan 2017