weighted semester credit hour three...

TTEEXXAASS AA&&MM UUNNIIVVEERRSSIITTYY

WWEEIIGGHHTTEEDD SSEEMMEESSTTEERR CCRREEDDIITT HHOOUURR TTHHRREEEE--YYEEAARR TTRREENNDD RREEPPOORRTT

AAYY 22000022 –– AAYY 22000044

Prepared by Office of Institutional Studies & Planning

Dr. Cindy Dutschke, Director

Texas A&M UniversityWeighted Semester Credit Hour Three-Year Trend Report

AY 2002 - AY 2004Fall, Spring, & Summer

AY 2002 AY 2003 AY 2004%∆

AY02-AY04 Undergrad 1,953,486 1,914,501 1,875,565Agriculture 481,657 494,720 489,662 1.66% Masters 514,117 547,628 556,508Architecture 188,348 186,116 191,686 1.77% PhD 812,436 863,683 891,029Business Administration 332,530 326,929 320,169 -3.72% Total 3,280,039 3,325,812 3,323,102Education 315,446 317,334 330,420 4.75%

Engineering 776,538 804,628 794,861 2.36%

George Bush 8,279 12,365 13,610 64.39%

Geosciences 116,347 118,097 120,474 3.55%

Liberal Arts 484,299 481,591 479,273 -1.04%

Other 7,947 7,072 7,253 -8.73%

Science 473,458 478,971 480,531 1.49%

Veterinary Medicine 95,190 97,989 95,163 -0.03%UNIVERSITY TOTAL 3,280,039 3,325,812 3,323,102 1.31%

AGARBAEDENGBGELAOTSCVM

TOTAL

WEIGHTED SEMESTER CREDIT HOURSALL LEVELS

ACADEMIC YEARWEIGHTED SEMESTER CREDIT HOURS

All Levels by College

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

AG AR BA ED EN GB GE LA OT SC VM

AY 2002 AY 2003 AY 2004


Total University by Level

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

Undergraduate Masters PhD Total

AY 2002 AY 2003 AY 2004

WSCH has Excess Hours removed and does not include T/TT BonusThe weighting matrix changed significantly for Summer 2004Other may include: INTG, CAEX, SABX Created by OISP, let, November 2004, S:\Jeff\SCH & WSCH\WSCH Trend FY02-FY04.xls



Fall 2001 Fall 2002 Fall 2003%∆

Fa01-Fa03 Undergrad 898,208 893,581 876,401Agriculture 207,333 214,812 219,211 5.73% Masters 225,705 240,446 250,611Architecture 85,081 84,456 88,607 4.14% PhD 312,885 332,648 363,389Business Administration 146,784 143,707 143,207 -2.44% Total 1,436,798 1,466,675 1,490,401Education 125,863 131,381 135,652 7.78%

Engineering 336,286 347,157 356,158 5.91%

George Bush 2,904 4,724 6,013 107.06%

Geosciences 52,669 55,291 55,911 6.16%

Liberal Arts 219,476 221,178 218,264 -0.55%

Other 4,647 3,355 4,017 -13.56%

Science 215,887 220,169 221,906 2.79%

Veterinary Medicine 39,868 40,445 41,455 3.98%UNIVERSITY TOTAL 1,436,798 1,466,675 1,490,401 3.73%


TOTAL


FALLWEIGHTED SEMESTER CREDIT HOURS


0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000


Fall 2001 Fall 2002 Fall 2003



0

200,000400,000

600,000800,000

1,000,000

1,200,0001,400,000

1,600,000



WSCH has Excess Hours removed and does not include T/TT BonusOther may include: INTG, CAEX, SABX Created by OISP, let, November 2004, S:\Jeff\SCH & WSCH\WSCH Trend FY02-FY04.xls



Spring2002

Spring2003

Spring2004

%∆Sp02-Sp04 Undergradu 859926 841610 820452

Agriculture 203,616 208,608 204,231 0.30% Masters 206,117 223,178 223,334

Architecture 81,673 79,640 79,169 -3.07% PhD 327,107 347,096 360,089

Business Administration 139,060 140,612 133,252 -4.18% Total 1,393,150 1,411,884 1,403,875

Education 131,618 131,180 137,474 4.45%

Engineering 334,150 344,801 342,887 2.61%

George Bush 3,381 5,488 5,290 56.46%

Geosciences 50,146 52,163 52,247 4.19%

Liberal Arts 212,304 208,720 209,521 -1.31%

Other 2,837 3,464 2,733 -3.67%

Science 193,206 196,665 199,201 3.10%

Veterinary Medicine 41,159 40,543 37,870 -7.99%UNIVERSITY TOTAL 1,393,150 1,411,884 1,403,875 0.77%



SPRINGWEIGHTED SEMESTER CREDIT HOURS


0200,000400,000600,000800,000

1,000,0001,200,0001,400,0001,600,000


Spring2002

Spring2003

Spring2004



0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000


Spring2002

Spring2003

Spring2004




Summer2002

Summer2003

Summer2004

%∆Su02-Su04 Undergradu 195,352 179,310 178,712

Agriculture 70,708 71,300 66,220 -6.35% Masters 82,295 84,004 82,563

Architecture 21,594 22,020 23,910 10.73% PhD 172,444 183,939 167,551

Business Administration 46,686 42,610 43,710 -6.37% Total 450,091 447,253 428,826

Education 57,965 54,773 57,294 -1.16%

Engineering 106,102 112,670 95,816 -9.69%

George Bush 1,994 2,153 2,307 15.70%

Geosciences 13,532 10,643 12,316 -8.99%

Liberal Arts 52,519 51,693 51,488 -1.96%

Other 463 253 503 8.64%

Science 64,365 62,137 59,424 -7.68%

Veterinary Medicine 14,163 17,001 15,838 11.83%UNIVERSITY TOTAL 450,091 447,253 428,826 -4.72%



SUMMERWEIGHTED SEMESTER CREDIT HOURS


050,000

100,000150,000200,000250,000300,000350,000400,000450,000500,000




0

20,000

40,000

60,000

80,000

100,000

120,000


Summer2002

Summer2003

Summer2004




%∆ AY02 - AY04LD UD Total LD UD Total LD UD Total Total UG

Agriculture 95,925 183,425 279,350 98,177 186,232 284,409 91,847 182,541 274,388 -1.78%

Architecture 57,008 58,675 115,683 57,008 49,555 106,563 55,898 48,263 104,161 -9.96%

Business Administration 66,526 145,481 212,007 69,014 131,012 200,026 69,341 126,225 195,566 -7.75%

Education 76,045 111,633 187,678 78,079 107,842 185,921 78,138 116,276 194,414 3.59%

Engineering 119,604 223,851 343,455 111,446 222,772 334,218 102,424 213,965 316,389 -7.88%

George Bush 21 593 614 63 306 369 0 41 41 -93.32%

Geosciences 43,033 22,360 65,393 45,344 21,424 66,768 44,719 21,400 66,119 1.11%

Liberal Arts 227,701 170,924 398,625 219,615 170,971 390,586 213,434 171,321 384,755 -3.48%

Other 2,765 5 2,770 3,164 22 3,186 2,636 0 2,636 -4.84%

Science 198,442 95,131 293,573 194,848 93,703 288,551 192,915 94,949 287,864 -1.94%

Veterinary Medicine 8,161 46,177 54,338 8,532 45,372 53,904 6,937 42,295 49,232 -9.40%UNIVERSITY TOTAL 895,231 1,058,255 1,953,486 885,290 1,029,211 1,914,501 858,289 1,017,276 1,875,565 -3.99%


TOTAL

AY 2002 AY 2003

WEIGHTED SEMESTER CREDIT HOURSUNDERGRADUATE

AY 2004


Total Undergraduate

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000


AY 2002 AY 2003 AY 2004




%∆ Fa01 - Fa03LD UD Total LD UD Total LD UD Total Total UG

Agriculture 48,519 81,791 130,310 48,400 85,329 133,729 46,753 84,691 131,444 0.87%

Architecture 26,593 25,156 51,749 26,808 21,780 48,588 26,141 21,412 47,553 -8.11%


Education 33,218 45,294 78,512 35,407 47,926 83,333 35,131 48,909 84,040 7.04%

Engineering 58,912 101,691 160,603 55,378 104,916 160,294 53,243 100,638 153,881 -4.19%

George Bush 12 282 294 63 53 116 0 12 12 -95.92%

Geosciences 21,998 10,000 31,998 23,152 9,648 32,800 24,647 9,702 34,349 7.35%

Liberal Arts 107,735 73,134 180,869 105,495 74,861 180,356 103,318 72,266 175,584 -2.92%

Other 1,640 0 1,640 2,114 0 2,114 1,618 0 1,618 -1.34%

Science 102,917 41,488 144,405 101,782 41,702 143,484 100,308 40,839 141,147 -2.26%

Veterinary Medicine 3,464 20,740 24,204 3,416 19,932 23,348 4,438 19,111 23,549 -2.71%UNIVERSITY TOTAL 435,460 462,748 898,208 431,496 462,085 893,581 424,606 451,795 876,401 -2.43%


TOTAL

Fall 2001 Fall 2002


Fall 2003


Total Undergraduate

020,00040,00060,00080,000

100,000120,000140,000160,000180,000200,000






%∆ Sp02 - Sp04LD UD Total LD UD Total LD UD Total Total UG

Agriculture 42,567 82,664 125,231 43,068 83,202 126,270 40,460 81,759 122,219 -2.41%

Architecture 24,030 26,155 50,185 23,327 22,187 45,514 21,466 20,083 41,549 -17.21%


Education 33,183 50,331 83,514 35,609 46,531 82,140 34,876 51,943 86,819 3.96%

Engineering 52,987 103,412 156,399 49,170 100,735 149,905 44,617 98,149 142,766 -8.72%

George Bush 9 282 291 0 241 241 0 18 18 -93.81%

Geosciences 19,684 10,536 30,220 21,458 11,086 32,544 18,952 10,247 29,199 -3.38%

Liberal Arts 98,505 76,917 175,422 93,771 75,103 168,874 94,745 74,164 168,909 -3.71%

Other 787 5 792 804 22 826 690 0 690 -12.88%

Science 85,392 38,991 124,383 84,209 39,571 123,780 83,310 40,602 123,912 -0.38%

Veterinary Medicine 4,410 20,726 25,136 4,399 19,629 24,028 2,374 17,913 20,287 -19.29%UNIVERSITY TOTAL 391,209 468,717 859,926 389,294 452,316 841,610 374,924 445,528 820,452 -4.59%


Spring 2002 Spring 2003


Spring 2004


Total Undergraduate

020,00040,00060,00080,000

100,000120,000140,000160,000180,000200,000


Spring 2002 Spring 2003 Spring 2004




%∆ Su02 -Su04LD UD Total LD UD Total LD UD Total Total UG

Agriculture 4,839 18,970 23,809 6,709 17,701 24,410 4,634 16,091 20,725 -12.95%

Architecture 6,385 7,364 13,749 6,873 5,588 12,461 8,291 6,768 15,059 9.53%


Education 9,644 16,008 25,652 7,063 13,385 20,448 8,131 15,424 23,555 -8.17%

Engineering 7,705 18,748 26,453 6,898 17,121 24,019 4,564 15,178 19,742 -25.37%

George Bush 0 29 29 0 12 12 0 11 11 -62.07%

Geosciences 1,351 1,824 3,175 734 690 1,424 1,120 1,451 2,571 -19.02%

Liberal Arts 21,461 20,873 42,334 20,349 21,007 41,356 15,371 24,891 40,262 -4.89%

Other 338 0 338 246 0 246 328 0 328 -2.96%

Science 10,133 14,652 24,785 8,857 12,430 21,287 9,297 13,508 22,805 -7.99%

Veterinary Medicine 287 4,711 4,998 717 5,811 6,528 125 5,271 5,396 7.96%UNIVERSITY TOTAL 68,562 126,790 195,352 64,500 114,810 179,310 58,759 119,953 178,712 -8.52%


Summer 2002 Summer 2003


Summer 2004


Total Undergraduate

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000


Summer 2002 Summer 2003 Summer 2004




AY 2002 AY 2003 AY 2004%∆

AY02 - AY04Agriculture 61,430 66,053 70,451 14.69%

Architecture 50,135 58,436 63,690 27.04%

Business Administration 103,201 105,900 103,806 0.59%

Education 35,194 36,832 39,257 11.54%

Engineering 158,172 164,174 160,693 1.59%

George Bush 6,491 10,446 12,249 88.71%

Geosciences 20,157 19,845 20,904 3.71%

Liberal Arts 21,797 23,579 23,704 8.75%

Other 2,373 1,806 1,953 -18%

Science 46,985 49,853 48,511 3.25%

Veterinary Medicine 8,182 10,704 11,290 37.99%UNIVERSITY TOTAL 514,117 547,628 556,508 8.25%


TOTAL

WEIGHTED SEMESTER CREDIT HOURSMASTERS


Masters

020,00040,00060,00080,000

100,000120,000140,000160,000180,000


AY 2002 AY 2003 AY 2004

WSCH has Excess Hours removedOther may include: INTG, CAEX, SABX Created by OISP, let, November 2004, S:\Jeff\SCH & WSCH\WSCH Trend FY02-FY04.xls



Fall 2001 Fall 2002 Fall 2003%∆

Fa01 - Fa03Agriculture 25,935 25,459 28,583 10.21%

Architecture 23,594 27,415 30,980 31.30%


Education 12,489 13,913 15,381 23.16%

Engineering 69,181 72,117 71,658 3.58%

George Bush 2,393 4,181 5,483 129.13%

Geosciences 8,761 9,198 8,813 0.59%

Liberal Arts 10,535 11,731 11,470 8.88%

Other 1,300 607 931 -28%

Science 20,936 20,671 20,951 0.07%



TOTAL



Masters

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000






Spring2002

Spring2003

Spring2004

%∆Sp02 - Sp04

Agriculture 22,920 26,390 25,708 12.16%

Architecture 21,542 24,672 26,602 23.49%

Business Administration 43,283 44,616 42,271 -2.34%

Education 12,463 13,106 14,010 12.41%

Engineering 65,528 69,841 69,010 5.31%

George Bush 2,940 4,634 4,971 69.08%

Geosciences 7,845 7,398 8,518 8.58%

Liberal Arts 9,019 10,062 10,053 11.46%

Other 948 1,192 957 1%

Science 16,369 17,070 16,786 2.55%





Masters

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

AG AR BA ED EN GB GE LA OT SC VMSpring2002

Spring2003

Spring2004




Summer2002

Summer2003

Summer2004

%∆Su02 - Su04

Agriculture 12,575 14,204 16,160 28.51%

Architecture 4,999 6,349 6,108 22.18%


Education 10,242 9,813 9,866 -3.67%

Engineering 23,463 22,216 20,025 -14.65%

George Bush 1,158 1,631 1,795 55.01%

Geosciences 3,551 3,249 3,573 0.62%

Liberal Arts 2,243 1,786 2,181 -2.76%

Other 125 7 65 -48%

Science 9,680 12,112 10,774 11.30%





Masters

0

5,000

10,000

15,000

20,000

25,000

AG AR BA ED EN GB GE LA OT SC VMSummer2002

Summer2003

Summer2004

WSCH has Excess Hours removed The weighting matrix changed significantly for Summer 2004Other may include: INTG, CAEX, SABX Created by OISP, let, November 2004, S:\Jeff\SCH & WSCH\WSCH Trend FY02-FY04.xls



AY 2002 AY 2003 AY 2004%∆

AY02 - AY04Agriculture 140,877 144,258 144,823 2.80%

Architecture 22,530 21,117 23,835 5.79%


Education 92,574 94,581 96,749 4.51%

Engineering 274,911 306,236 317,779 15.59%

George Bush 1,174 1,550 1,320 12.44%

Geosciences 30,797 31,484 33,451 8.62%

Liberal Arts 63,877 67,426 70,814 10.86%

Other 2,804 2,080 2,664 -4.99%

Science 132,900 140,567 144,156 8.47%



TOTAL

WEIGHTED SEMESTER CREDIT HOURSPhD


PhD

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000


AY 2002 AY 2003 AY 2004

WSCH has Excess PhD Hours removedOther may include: INTG, CAEX, SABX Created by OISP, let, November 2004, S:\Jeff\SCH & WSCH\WSCH Trend FY02-FY04.xls



Fall 2001 Fall 2002 Fall 2003%∆

Fa01-Fa03Agriculture 51,088 55,624 59,184 15.85%

Architecture 9,738 8,453 10,074 3.45%


Education 34,862 34,135 36,231 3.93%

Engineering 106,502 114,746 130,619 22.64%

George Bush 217 427 518 138.71%

Geosciences 11,910 13,293 12,749 7.04%

Liberal Arts 28,072 29,091 31,210 11.18%

Other 1,707 634 1,468 -14.00%

Science 50,546 56,014 59,808 18.32%



TOTAL



PhD

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000






Spring2002

Spring2003

Spring2004

%∆Sp02 - Sp04

Agriculture 55,465 55,948 56,304 1.51%

Architecture 9,946 9,454 11,018 10.78%


Education 35,641 35,934 36,645 2.82%

Engineering 112,223 125,055 131,111 16.83%

George Bush 150 613 301 100.67%

Geosciences 12,081 12,221 14,530 20.27%

Liberal Arts 27,863 29,784 30,559 9.68%

Other 1,097 1,446 1,086 -1.00%

Science 52,454 55,815 58,503 11.53%





PhD

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

AG AR BA ED EN GB GE LA OT SC VMSpring2002

Spring2003

Spring2004




Summer2002

Summer2003

Summer2004

%∆Su02 - Su04

Agriculture 34,324 32,686 29,335 -14.54%

Architecture 2,846 3,210 2,743 -3.62%


Education 22,071 24,512 23,873 8.16%

Engineering 56,186 66,435 56,049 -0.24%

George Bush 807 510 501 -37.92%

Geosciences 6,806 5,970 6,172 -9.32%

Liberal Arts 7,942 8,551 9,045 13.89%

Other 0 0 110 N/A

Science 29,900 28,738 25,845 -13.56%

Veterinary Medicine 7,478 8,408 8,022 7.27%UNIVERSITY TOTAL 172,444 183,939 167,551 -2.84%




PhD

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000


Summer2002

Summer2003

Summer2004

WSCH has Excess Hours removedThe weighting matrix changed significantly for Summer 2004Other may include: INTG, CAEX, SABX Created by OISP, let, November 2004, S:\Jeff\SCH & WSCH\WSCH Trend FY02-FY04.xls

weighted semester credit hour three...

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