1. Data Digest 2003-04 Consumer & Family Sciences

2. Data Digest 2003-04 Consumer & Family Sciences Executive Summary Dean Dennis A. Savaiano Alastair Morrison, Associate Dean, Learning Homepage URL Address www.cfs.purdue.edu www.cfs.purdue.edu Academic Department Child Development & Family Studies Consumer Sciences & Retailing Foods & Nutrition Hospitality & Tourism Management Employees Tenure/TT Faculty 61 Non-TT, Lecturers, Post Doc11 Administrative Staff 16 Professional Staff55 Clerical Staff46 Service Staff75 Graduate Student Staff139 Adjunct Faculty20 Total424 Annual Operating Budget State Funds$8,341,242 Sponsored Research$7,037,752 Federal Appropriations$757,325 Gifts & Misc. Other$2,469,084 Total$18,605,403 Students Graduate Enrollment197 Child Development & Family Studies75 Consumer Sciences & Retailing36 Foods & Nutrition48 Hospitality & Tourism Management38 Undergraduate Enrollment 1,953 Child Development & Family Studies303 Consumer Sciences & Retailing701 Foods & Nutrition204 Hospitality & Tourism Management593 CFS Education45 Undecided104 Non-Degree3 Instruction Average Organized Class Size30

3. Data Digest 2003-04 Consumer & Family Sciences CFS Department Heads and Program Directors Department Heads Child Development & Family Studies William Graziano, Ph.D. Consumer Sciences & Retailing Richard Widdows, Ph.D. Foods & Nutrition Connie Weaver, Ph.D. Hospitality & Tourism Management Raphael Kavanaugh, Ed.D. ProgramDirectors Alumni and Donor Relations Amy Liter Business Services Angie Delworth CFS EducationWanda Fox DevelopmentBetty Krejci Margaret Tittle Linda Young Information Services David Fisher International & Multicultural Programs Alastair Morrison Professional Development Don Anderson Student Services Linda Conner Undergraduate Recruiting, Retention, and PlacementTeresa Eloff

4. Data Digest 2003-04 Consumer & Family Sciences

5. Data Digest 2003-04 Consumer & Family Sciences 1994-951999-002000-012001-022002-032003-04 Undergraduate1,4511,7631,8631,9301,9261953 Graduate201175174181188197 CFS Total1,6521,9382,0372,1112,1142150 University Total34,48437,76237,87138,20838,56438,847 % of University Total4.795.135.385.535.485.53 Historical Enrollment by Student Level

6. Data Digest 2003-04 Consumer & Family Sciences 1994-951999-002000-012001-022002-032003-04 Indiana1,1161,4191,4691,5181,5111523 Other States289280324350341357 US Territory192324201724 International 274146425749 Total CFS14511,7631,8631,9301,926 1953 % Indiana76.9180.478.878.678.477.98 Undergraduate Historical Enrollment by Residence

7. Data Digest 2003-04 Consumer & Family Sciences 1994-951999-002000-012001-022002-032003-04 African American535867727664 Asian American333534395660 Hispanic303138424956 American Indian911811109 Ethnicity Total125135147164191189 CFS Total 1,4511,7631,8631,9301,926 1953 % Ethnicity CFS8.67.77.98.510.09.7 % Ethnicity University10.09.29.19.310.2 10.8 Undergraduate Historical Enrollment by Ethnicity

8. Data Digest 2003-04 Consumer & Family Sciences 1994-951999-002000-012001-022002-032003-04 Freshman277365344302273 322 Sophomore365447477493449 404 Junior395461508537557 567 Senior414488533594647657 Non-Degree--214--3 CFS Total 1,4511,7631,8631,9301,926 1953 Undergraduate Historical Enrollment by Classification Year

9. Data Digest 2003-04 Consumer & Family Sciences 1994-951999-002000-012001-022002-032003-04 F&N204229209199194 204 CSR367508628734725701 HTM461544541524518 596 CDFS339378363356362303 CFS Education132929445045 Undecided6775937377104 CFS Total 1,4511,7631,8631,9301,926 1953 Undergraduate Historical Enrollment by Department

10. Data Digest 2003-04 Consumer & Family Sciences 1994-951999-002000-012001-022002-032003-04 Full-Time1,3591,6711,7771,8461,857 1878 Part-Time929286846975 Domestic1,4241,7221,8171,8881,8691904 International2741464257 49 CFS Total 1,4511,7631,8631,9301,926 1953 Undergraduate Historical Enrollment

11. Data Digest 2003-04 Consumer & Family Sciences CDFS2003-04 Early Childhood Education and Exceptional Needs48 Early Childhood Education and Intervention28 Individual and Family Studies44 Youth, Adult and Family Services183 Total303 Undergraduate Enrollment by Major (2003-04) CSR2003-04 Apparel Design & Technology75 Financial Counseling & Planning127 Retail Management197 Selling & Sales Management267 Small Business35 Total701 HTM2003-04 Food Service & Lodging Supervision3 Hospitality & Tourism Management589 Restaurant, Hotel, Institution & Tourism Mgmt4 Total596 F&N2003-04 Coordinated Dietetics5 Dietetics119 Food Science14 Foods & Nutrition in Business10 Nutrition Science12 Nutrition, Fitness & Health44 Total204 CFS Education2003-04 Family & Consumer Sciences Education27 Occupational FCS Education18 Total45 Undecided2003-04 Undecided104 Total104 Summary2003-04 Number of Majors21 Enrollment1953

12. Data Digest 2003-04 Consumer & Family Sciences Undergraduate1994-951999-002000-012001-022002-032003-04 Female1,1021,2851,3131,3331,3441344 Male349478550597582609 CFS Total1,4511,7631,8631,9301,9261953 % Female CFS75.9 72.870.469.069.768.8 % Female University42.943.342.641.841.5 40.9 Historical Enrollment by Gender Graduate Female152132133142150158 Male494341393839 CFS Total201175174181188197 % Female CFS75.675.476.478.479.780.2 % Female University36.736.036.136.737.0 37.4 Total Female1,2541,4171,4461,4751,4941502 Male398521591636620 648 % Female CFS75.973.171.069.970.769.8 % Female University 41.742.642.241.741.540.3

13. Data Digest 2003-04 Consumer & Family Sciences Percentage of Historical Enrollment by Gender

14. Data Digest 2003-04 Consumer & Family Sciences Undergraduate1994-951999-002000-012001-022002-032003-04 African American5358677276 64 Asian American333534395660 Hispanic3031384249 56 American Indian91181110 9 Non-Ethnic1,3261,6281,7161,7661,7351764 Historical Enrollment by Ethnicity Graduate African American66785 8 Asian American105556 4 Hispanic45334 3 American Indian12------ -- Non-Ethnic180157159165173182 Total Total CFS16521,9382,0372,1112,1142150 Total Ethnicity146153162180206204 % Ethnicity CFS8.87.98.08.59.7 9.5 % Ethnicity University 10.19.39.29.310.010.4

15. Data Digest 2003-04 Consumer & Family Sciences 1994-951999-002000-012001-022002-032003-04 Undergraduate274146425749 *Graduate8078768296100 *Total International107119122124153149 % Undergraduate CFS1.82.32.42.12.92.5 % Graduate CFS39.844.543.645.351.050.7 *% Total CFS6.486.145.995.877.246.93 Historical Enrollment by International Students * Reflects data correction

16. Data Digest 2003-04 Consumer & Family Sciences Undergraduate1994-951999-002000-012001-022002-032003-04 F&N204229209199194 204 CSR367508628734725701 HTM461544541524518 596 CDFS339378363356362303 CFS Education132929445045 Undecided6775937377104 Total145117631863193019261953 Historical Enrollment by Department Graduate F&N4343384542 48 CSR363741253336 HTM3432253741 38 CDFS886370747275 Total201175174181188197 Total CFS1,6521,9382,0372,1112,1142150

17. Data Digest 2003-04 Consumer & Family Sciences 1994-951999-002000-012001-022002-032003-04 F&N4252564235 68 CSR128146146188239244 HTM162164149160170 160 CDFS88109115112125130 CFS Education466101014 CFS Total424477472512579616 Degrees Conferred

18. Data Digest 2003-04 Consumer & Family Sciences 1994-951999-002000-012001-022002-032003-04 Associate--12312 Baccalaureate369419424468533 567 Master’s304028292626 Doctorate2517181219 21 CFS Total424477472512579616 Degrees Conferred by Degree Level

19. Data Digest 2003-04 Consumer & Family Sciences

20. Data Digest 2003-04 Consumer & Family Sciences Tenured and Graduate Tenure TrackNon-tenuredStudentAll OtherPercent of facultyfaculty StaffInstructorsTotalClasses ORGANIZED CLASS INSTRUCTION11374334026165% Percent of all organized classes44%29%13%15%100% Non-Laboratory class instruction Primary(1)96212017155 Secondary(2)102912 Total non-lab class97212226137 Pcnt of all non-lab classes59%13%13%16%100% Laboratory class instruction Laboratory61111230 Clinics(4)104201264 Total lab classes1653111494 Pcnt of all lab classes17%56%12%15%100% INDEPENDENT STUDY INSTRUCTION(5)117501613835% Percent of Independent Study Total85%4%0%12%100% Individual Study5340864 Experiential Learning910918 Thesis Research 698s/699s5600056 ALL CLASSES230793356399100% Percent of Total58%20%8%14%100% Classes by Instructor Position and Type of Instruction (1) Refers to the first or primary organization of non-lab class instruction, e.g., course has only a lecture, seminar or discussion group (2) Refers to a secondary organization, e.g., a recitation, seminar, discussion or quiz group in addition to some other organizational part such as a lecture (3) Refers to lab situations where the instructional materials are designed, set up and staffed in a manner which allows students to work at own pace (4) Refers to situations where students are engaged in the practice and use of techniques for improving the health of animate patients (5) Refers to independent study sections Source: Space Management and Academic Scheduling

21. Data Digest 2003-04 Consumer & Family Sciences Tenured and Graduate Tenure TrackNon-tenuredStudentAll OtherPercent of facultyfaculty StaffInstructorsTotalClasses Primary Class Instruction 000-1992012528 200-29912513333 300-3992462133 400-49918103636 500-5991000111 600-6991300114 Total9621201715559% Percent of all Primary Class62%14%13%11%100% Secondary Class Instruction 000-19900088 400-49910214 Total1029125% Percent of all Secondary Class8%0%17%75%100% Laboratory Class Instruction* 000-19900000 200-2992474154 300-39901001 400-4998571333 500-59910001 600-69950005 Total165311149436% Percent of all Laboratory Class17%56%12%15%100% Total Organized Classes113743340261100% Percent of Total44%29%13%15%100% Classes by Instructor Position, Type of Instruction & Class Level *Include lab, lab prep, auto tutorial self-paced labs, and clinics Source: Space Management and Academic Scheduling

22. Data Digest 2003-04 Consumer & Family Sciences Tenured and Graduate Tenure TrackNon-tenuredStudentAll OtherPercent of facultyfaculty StaffInstructorsTotalClasses ORGANIZED CLASS INSTRUCTION11,2633,3593,6911,50619,81993% Percent of all organized classes57%17%19%8%100% Non-Laboratory class instruction Primary(1)11,0132,9833,3461,27818,620 Secondary(2)81039169289 Total non-lab class11,0942,9833,3851,44718,909 Pcnt of all non-lab classes59%16%18%8%100% Laboratory class instruction Laboratory12933430647816 Clinics(3)404201294 Total lab classes16937630659910 Pcnt of all lab classes19%41%34%7%100% INDEPENDENT STUDY INSTRUCTION9543306101,5987% Percent of Independent Study Total60%2%0%38%100% Individual Study340130100453 Experiential Learning63200510593 Thesis Research 698s/699s552000552 ALL STUDENT CREDIT HOURS12,2183,3923,6912,11621,417100% Percent of Total57%16%17%10%100% Student Credit Hours by Instructor Position/Type of Instruction (1) Refers to the first or primary organization of non-lab class instruction, e.g., course has only a lecture, seminar or discussion group (2) Refers to a secondary organization, e.g., a recitation, seminar, discussion or quiz group in addition to some other organizational part such as a lecture (3) Refers to situations where students are engaged in the practice and use of techniques for improving the health of animate patients Source: Space Management and Academic Scheduling

23. Data Digest 2003-04 Consumer & Family Sciences Tenured and Graduate Tenure TrackNon-tenuredStudentAll OtherPercent of facultyfaculty StaffInstructorsTotalClasses ORGANIZED CLASS INSTRUCTION11,4443,3813,6241,66820,11694% Percent of all organized classes57%17%18%8%100% Non-Laboratory class instruction Primary(1)11,4123,3643,4811,59019,847 Secondary(2)0003434 Total non-lab class11,4123,3643,4811,62419,881 Pcnt of all non-lab classes57%17%18%8%100% Laboratory class instruction Laboratory01714343203 Clinics(3)3200032 Total lab classes321714343235 Pcnt of all lab classes14%7%61%18%100% INDEPENDENT STUDY INSTRUCTION9543303591,3476% Percent of Independent Study Total71%2%0%27%100% Individual Study340130100453 Experiential Learning63200259342 Thesis Research 698s/699s552000552 ALL STUDENT CREDIT HOURS12,3983,4143,6242,02721,463100% Percent of Total58%16%17%9%100% Student Credit Hours by Instructor Position/Principal Instructional Type (1) Refers to the first or primary organization of non-lab class instruction, e.g., course has only a lecture, seminar or discussion group (2) Refers to a second organization, e.g., a recitation, seminar, discussion or quiz group in addition to some other organizational part such as a lecture (3) Refers to situations where students are engaged in the practice and use of techniques for improving the health of animate patients Source: Space Management and Academic Scheduling

24. Data Digest 2003-04 Consumer & Family Sciences Tenured and Graduate Tenure TrackNon-tenuredStudentAll OtherPercent of facultyfaculty StaffInstructorsTotalClasses Primary Class Instruction 000-1992,751108459483,367 200-2991,4037072,2479425,299 300-3994,1741,408425136,019 400-4991,9467602151603,081 500-59940100111512 600-699338005342 Total Primary Credit Hours11,0132,9833,3461,27818,62094% Percent of all Primary Class59%16%18%7%100% Secondary Class Instruction 000-1990009595 400-4998103974194 Total Secondary Credit Hours 810391692891% Percent of all Secondary Class28%0%14%58%100% Laboratory Class Instruction* 200-2997315914343418 300-3990380038 400-4992517916316383 500-59990009 600-6996200062 Total Lab Credit Hours 169376306599105% Percent of all Secondary Class17%56%12%15%100% Total Organized Classes Credit Hours11,2633,3593,6911,50619,819100% Percent of Total57%17%19%8%100% Student Credit Hours by Instructor Position, Type of Instruction & Class Level *Include lab, lab prep, auto tutorial self-paced labs, and clinics Source: Space Management and Academic Scheduling

25. Data Digest 2003-04 Consumer & Family Sciences Tenured and Graduate Tenure TrackNon-tenuredStudentAll OtherPercent of facultyfaculty StaffInstructorsTotalClasses ORGANIZED CLASS INSTRUCTION Non-Laboratory class instruction89% Primary(1)11,3603,0293,4381,44119,267 Secondary(2)81023175279 Total non-lab class11,4413,0293,4621,61519,547 Pcnt of all non-lab classes59%1%18%8%100% Laboratory class instruction11% Laboratory4457718271392,181 Clinics(4)93109031233 Total lab classes5388808271692,414 Pcnt of all lab classes22%36%34%7%100% All WSCH OF ORGANIZED CLASSES11,9793,9094,2891,78521,961100% Percent of all organized WSCH (a)55%18%20%8%100% Weekly Student Class Hours by Instructor Position/Type of Instruction (1) Refers to the first or primary organization of non-lab class instruction, e.g., course has only a lecture, seminar or discussion group (2) Refers to a secondary organization, e.g., a recitation, seminar, discussion or quiz group in addition to some other organizational part such as a lecture (3) Refers to lab situations where the instructional materials are designed, set up and staffed in a manner which allows students to work at own pace (4) Refers to situations where students are engaged in the practice and use of techniques for improving the health of animate patients (a) IWSCH=imputed Weekly Student Class Hours are calculated values based on per-course-enrollment factors for each of the Independent Study Instructional Types since the types do not have definite time statements associated with them. Source: Space Management and Academic Scheduling

26. Data Digest 2003-04 Consumer & Family Sciences Tenured and Graduate Tenure TrackNon-tenuredStudentAll OtherPercent of facultyfaculty StaffInstructorsTotalClasses Primary Class Instruction 000-1992,8981134701323,612 200-2991,4277362,3109495,422 300-3994,2891,395429156,128 400-4991,9637862291733,151 500-59944600113559 600-6993360059395 Total Primary WSCH11,3603,0293,4381,44119,26788% Percent of all Primary WSCH 59%16%18%7%100% Secondary Class Instruction 000-199000101101 400-4998102374178 Total Secondary WSCH 810231752791% Percent of all Secondary WSCH 29%0%8%63%100% Laboratory Class Instruction** 200-2991693944201271,110 300-3990860086 400-4997040040742919 500-599178000178 600-699121000121 Total Lab WSCH 5388808271692,41411% Percent of all Lab WSCH 22%36%34%7%100% Total Organized Classes 11,9793,9094,2891,78521,961100% Percent of Total WSCH 55%18%20%8%100% WSCH* by Instructor Position, Type of Instruction and Class Level **Include lab, lab prep, auto tutorial self-paced labs, and clinics *WSCH=Weekly Student Class Hours Source: Space Management and Academic Scheduling

27. Data Digest 2003-04 Consumer & Family Sciences Tenured and Graduate Tenure TrackNon-tenuredStudentAll Other facultyfaculty StaffInstructorsTotal ORGANIZED CLASS INSTRUCTION Non-Laboratory class instruction Primary(1)42.933.679.334.745.4 Secondary(2)54.00.019.526.627.7 Average Class Size for all non-lab classes43.033.673.931.944.1 Laboratory class instruction Laboratory18.513.215.79.714.9 Clinics(3)2.01.00.01.01.2 Average Class Size for all lab classes8.23.515.72.35.5 AVERAGE CLASS SIZE FOR ALL ORGANIZED CLASSES38.112.254.521.430.2 Average Class Size by Instructor Position/Type of Instruction (1) Refers to the first or primary organization of non-lab class instruction, e.g., course has only a lecture, seminar or discussion group (2) Refers to a secondary organization, e.g., a recitation, seminar, discussion or quiz group in addition to some other organizational part such as a lecture (3) Refers to situations where students are engaged in the practice and use of techniques for improving the health of animate patients Source: Space Management and Academic Scheduling

28. Data Digest 2003-04 Consumer & Family Sciences Tenured and Graduate Tenure TrackNon-tenuredStudentAll Otherfacultyfaculty StaffInstructorsTotal Primary Class Instruction 000-19961.136.074.117.853.3 200-29940.156.857.6104.755.4 300-39958.418.5236.413.062.1 400-49941.230.555.216.835.3 500-59917.40.00.037.019.2 600-69910.40.00.035.812.1 Average Class Size for Primary Classes42.933.679.334.745.4 Secondary Class Instruction 000-1990.00.00.023.823.8 400-49954.00.019.549.035.5 Average Class Size for Secondary Classes 54.00.019.526.627.7 Laboratory Class Instruction* 200-29927.52.019.814.64.5 300-3990.019.00.00.019.0 400-4993.114.413.41.26.3 500-5999.00.00.00.09.0 600- 6998.40.00.00.08.4Av erage Class Size for Lab Classes 8.23.515.72.35.5 Average Class Size for all Levels 38.112.254.521.430.2 Average Class Size by Instructor Position, Type of Instruction and Class Level *Include lab, lab prep, auto tutorial self-paced labs, and clinics Source: Space Management and Academic Scheduling

29. Data Digest 2003-04 Consumer & Family Sciences Faculty & Staff

30. Data Digest 2003-04 Consumer & Family Sciences 1998-991999-002000-012001-022002-032003-04 Tenured/Tenure track Faculty646360565861 Non-Tenure131213201411 Administrative Staff172122212016 Professional Staff495053515355 Clerical Staff424144464346 Service Staff646274798075 Graduate Student Staff119121119121127139 Adjunct Faculty272727192021 Total CFS395397412413415424 Faculty & Staff Headcounts

31. Data Digest 2003-04 Consumer & Family Sciences 1998-991999-002000-012001-022002-032003-04 African American6910111210 Asian American1211881011 Hispanic661533 American Indian01100 0 White and Other314315331326320317 International575561637083 Total CFS395397412413415424 Total Ethnicity242720242524 % Ethnicity6.16.84.95.86.05.7 Faculty and Staff Headcount by Ethnicity

32. Data Digest 2003-04 Consumer & Family Sciences 1998-991999-002000-012001-022002-032003-04 Male767676758085 Female319321336338335339 Total CFS395397412413415424 % Female80.880.981.681.880.780.0 Faculty and Staff Headcount by Gender

33. Data Digest 2003-04 Consumer & Family Sciences 1998-991999-002000-012001-022002-032003-04 CDFS111101109110113114 CSR526056495152 HTM586058605658 F&N9998105105107106 CFS* 757884898894 Total CFS395397412413415424 Faculty and Staff Headcount by Department *Includes T/TT Faculty, Administrative, Professional, Clerical, Service and Graduate Staff Includes FT/PT and Graduate Staff

34. Data Digest 2003-04 Consumer & Family Sciences 1998-991999-002000-012001-022002-032003-04 Tenured/TT% Women 53.152.453.344.643.144.3 Non-Tenure Track % Women 84.666.761.565.064.363.6 Administration % Women 82.481.090.995.290.093.8 Professional % Women 98.094.092.592.292.590.9 Clerical % Women 100100100100100100 Service Staff % Women 93.895.293.292.495.088.0 Graduate Staff % Women *73.177.777.3*81.878.079.9 Adjunct Faculty % Women 85.281.581.5*79.080.081.0 Faculty and Staff Headcount by Classification and Gender * Corrected Figures

35. Data Digest 2003-04 Consumer & Family Sciences 199819992000200120022003-04 Tenured/Tenure Track646360565861 Ethnic676656 White and Other575654495251 International100114 Non-Tenure Track, Lecturers, & Post Doc131213201411 Ethnic221110 White and Other101010151111 International102420 Administrative Staff172122212016 Ethnic001110 White and Other172121201916 Professional Staff495053515355 Ethnic321454 White and Other454749464749 International113110 Faculty & Staff Headcount by Classification and Ethnicity - I

36. Data Digest 2003-04 Consumer & Family Sciences 199819992000200120022003 Clerical424144464346 Ethnic122000 White and Other413942464346 Service Staff646274798075 Ethnic21001 3 White and Other626174797871 International000011 Graduate Student Staff119121119121127139 Ethnic9129121211 White and Other575757535153 International535253566475 Adjunct Faculty272727192021 Ethnic110000 White and Other252424181920 International123111 Total CFS395397412413415424 Faculty & Staff Headcount by Classification and Ethnicity - II

37. Data Digest 2003-04 Consumer & Family Sciences 199819992000200120022003 CDFS191919151515 CSR141211101113 HTM141514141516 F&N141413141414 CFS Administration333333 Total CFS646360565861 Tenured and Tenure Track Faculty Headcount by Department

38. Data Digest 2003-04 Consumer & Family Sciences 199819992000200120022003 Men303028313334 Women343332252527 Total CFS 646360565861 % Women Faculty CFS53.152.453.344.643.144.3 % Women Faculty Uni.20.621.221.722.222.222.8 Tenured and Tenure Track Faculty Headcount by Gender

39. Data Digest 2003-04 Consumer & Family Sciences Headcount199819992000200120022003 Ethnic676656 White and Other575654495251 International100114 Total CFS646360565861 *Total University172517051694169217041746 Tenured and Tenure Track Faculty Headcount by Ethnicity * Corrected Data

40. Data Digest 2003-04 Consumer & Family Sciences Rank Gender 1998-991999-002000-012001-022002-032003-04 Professors Male13129111313 Female891110109 Total212120212322 % Female38%43%55%48%43%41% Associate Professors Male81113141416 Female131311877 Total212424222123 %Female62%54%46%36%33%30% Assistant Professors Male976665 Female131197811 Total221815131416 %Female59%61%60%54%57%69% Total CFS 646360565861 Tenured & Tenure Track Faculty by Gender & Rank

41. Data Digest 2003-04 Consumer & Family Sciences 199819992000200120022003 To Professor MenNominated001001 Promoted001001 WomenNominated132101 Promoted121101 TotalNominated133102 Promoted122102 EthnicityNominated010001 Promoted010001 To Associate MenNominated312021 Promoted312021 WomenNominated130011 Promoted120011 TotalNominated442032 Promoted43203 2 EthnicityNominated101000 Promoted101000 Total (Professor + Associate) Nominated575134 Promoted554134 Faculty Nominations and Promotions

42. Data Digest 2003-04 Consumer & Family Sciences Finance Will report: Baseline Funding: a) Internal from Department/College/University (Base Budget) b) Agricultural Experiment Station c) Internal Cooperative Extension Sponsored Program Awards Federal Competitive Private State Competitive Sponsored Program Expenditures Graduate Assistantships Teaching Assistantships Research Assistantships Gifts and Development (non-sponsored programs) Sponsored Program Awards & Baseline Funding Awards by Sponsor/Source ($)Awards by Mission ($) Federal5,504,620Instruction93,527 Industrial1,579,135Other Sponsored Programs1,899,714 Internal305,160Research6,975,407 State1,579,733 Total8,968,648Total8,968,648 Budgeted Baseline Funding ($) State Funds8,341,242Set Sponsored Research7,037,752Estimate Federal Appropriations757,325Set Gifts/Misc. Other2,469,084Estimate Total18,605,403 Source: DSS Human Resource Data

43. Data Digest 2003-04 Consumer & Family Sciences