Campus Commentary

              Office of University Relations
Campus Commentary
(An official publication of Indiana University-Purdue University at Fort Wayne)
Vol. 5 No. 11 November 15, 1978
PROSPECTIVE STUDENT CENTER
The Prospective Student Center (PSC), a Student Development Services Unit, officially opened its doors June 5, 1978. The Center, located at SUB 111, provides counseling, referrals, and support for undecided students who are anticipating attendance at IPFW. The staff works with the student until she/he has the necessary information and confidence to make a decision about his/her educational future. Any student seeking this kind of support is eligible to use the service; returning adults are especially welcomed. For further information contact Kay Dugan, Director (482-5393), or John Blair, Counselor (482-5646). -- Office of Student Development
KEYPUNCHING INSTRUCTION
The noon-hour keypunch instruction sessions conducted by this office during the first two weeks of the semester attracted over 300 students -- as many as could be accomodated. Since the response was very favorable, we plan to offer keypunching instruction at the beginning of each semester. Look for notices of forthcoming sessions. Comments and suggestions regarding these sessions or others that faculty would like to see provided are welcomed. Call Gordon Wakefield at extension 5766. -- Office of Computing and Data Processing Services
LIST OF CAMPUS COMMITTEES
Attached to this COMMENTARY is what we believe to be an up-to-date list of the committees on this campus. Please communicate any corrections or additions which you feel should be made to Mrs. Florence Payne (5358) in the Chancellor's Office. -- Office of the Acting Chancellor
COMMITTEE ON POLICY AND PLANNING
The coming decade will provide a multitude of problems created by a projected decline in enrollment. Last year a Council for Planning Analysis was created and is presently functioning. To act upon the data the council generates, I am establishing a Committee on Policy and Planning consisting of:
Vice Chancellor for Academic Affairs
Vice Chancellor for Business Affairs
Dean of Student Services
Dean of Arts and Letters
Dean of Engineering, Technology, and Nursing
Dean of Science and Humanities
Coordinator for Professional Studies
Coordinator for Community Outreach
Director of Institutional Research and Planning
Affirmative Action Officer
Librarian
Three faculty from each of the following: Arts and Letters; Engineering, Technology, and Nursing; Science and Humanities; and Professional Studies (to be selected by procedures established within each unit).
The function of the committee will be to advise the Chancellor on long-range and short-range plans and policy decisions. -- Office of the Acting Chancellor
USE OF IPFW FREE PERIOD TIME
You will recall that last year, through the efforts of the Student Senate and the Indiana and Purdue Faculty Senates, a free period for IPFW was approved. The second and fourth Mondays of each month are reserved from noon to 1:30 p.m. for administration, faculty, and student meetings. The first and third Mondays are set aside for student organizations, programs and convocations during the free period. We are interested in having your input regarding programming. Many of you have slide presentations or project demonstrations that would make interesting programs, or you may know of a colleague at another institution whom you would like to recommend for a program. If you wish to submit a proposal, please contact the SUBOG/Students' Government Free Period Committee, Room 118 Walb Student Union. Thank you for your cooperation. -- OFFICE OF THE STUDENT BODY PRESIDENT
PART-TIME FACULTY AT IPFW
As of September 21, 1978, Indiana University-Purdue University at Fort Wayne had hired 218 part-time faculty members for the fall semester. The 218 part-time faculty consisted of 204 associate faculty and 14 teaching assistant. Listed below is a breakdown of the part-time faculty by school/unit for the fall semester 1978. For comparison purposes, comparable data for fall semester, 1977, is provided.
Number of Associate Faculty Associate Faculty FTE Number of Teaching Assistants
9/21/78 10/3/77 9/21/78 10/3/77 9/21/78 10/3/77
Engineering, Technology & Nursing 24 24 8.246 8.152 4 3
Science and Humanities 31 34 9.716 10.671 [ ] [ ]
Community Outreach 34 42 12.04 13.733 [ ] 2
Professional Studies 76 79 19.715 21.285 2 1
Arts & Letters 37 39 12.74 12.843 8 8
Library 2 2 .25 .50 [ ] [ ]
TOTAL 204 220 62.707 67.184 14 14
-- Office of Institutional Research & Planning
MEDICAL HEALTH SCREENING EXAMINATIONS
Again this year, we are pleased to offer to employees of Indiana-Purdue and their spouses, the Medical Health Screening Examination. This service is provided through Physical Measurements, Inc., a subsidiary of Equifax, Inc. Over the past three years P.M.I. has established facilities around the country to provide periodic health screening programs for business, industry, and public service institutions. This health screening package includes the following: medical history, physical data, spirometry, auditory screening, visual screening, electrocardiogram, urinalysis, blood chemistry screen and hematology survey. The cost for each screening package is $42.00. Test results on each participant shall be coordinated with the laboratory analysis, then packaged and sent to the interpreting physician for review. The physician shall review the test results and then inform each participant, through a written letter, of the results of his/her health screening. If authorized by the participant, the interpreting physician shall send the test results to the participant's personal physician. To participate, please request an enrollment card from the Personnel Office, make check payable to Indiana-Purdue, and send to Pat Hudson, G-58, Kettler Hall. Physical Measurements will contact you personally to set up an appointment. -- Office of the Vice Chancellor for Financial Affairs
GENERAL FACULTY AND STAFF MEETING
At the General Faculty and Staff meeting held on Monday, November 13, several individuals requested to see copies of the visuals shown at the meeting. In response to those requests, I am attaching copies of the charts and data sheets which were shown as visuals for your information. -- Office of the Acting Chancellor
1978-79
I. Standing Committees
Indiana Senate Committee on Committees (elected)
G. W. M. Bullion (1978-79)
S. C. Harroff (1978-79)
M. L. Robertson (1978-79)
C. H. Scott (1978-79)
D. F. Henderson, Chairperson, ex-officio
Purdue Senate Nominating Committee (elected/appointed) (Ref.: Section 1.17 of the Fort Wayne Senate By-Laws)
L. D. Cannon, Chairperson (1976-79)
P. S. Conn (1976-79)
E. W. Cowen (1976-79)
D. J. Thuente (1976-79)
E. E. Anderson appointed
Indiana Senate Agenda Committee (elected)
M. C. Downs, Chairperson & Secretary (1978-79)
E. C. Leonard (1978-79)
T. L. Mitchell (1978-79)
G. G. Szymanski (1978-79)
J. Violette (1978-79)
Purdue Senate Agenda Committee (elected/appointed) (Ref.: Section 1.15 of the Fort Wayne Senate By-Laws)
J. S. Abramowitz (1977-80)
R. C. Hess, Chairperson (1976-79)
A. W. Friedel, Secretary of the Fort Wayne Senate
R. E. Pippert, Speaker of the Faculty
D. F. Henderson, Presiding Officer of the Fort Wayne Senate
Indiana Senate Faculty Board of Review (elected) (Feb. 1 - Jan. 31)
J. R. Kirby, Chairperson (1978-79)
J. P. Brennan (1978-79)
T. L. Guthrie (1978-79)
S. L. Hockemeyer (1978-79)
S. A. Merrill (1978-79)
T. L. Mitchell, 1st alternate (1978-79)
S. Hollander, 2nd alternate (1978-79)
Purdue Senate Faculty Grievance Committee (elected)
J. S. Abramowitz (1977-79)
L. W. Beineke (1977-79)
B. J. Bulmahn (1978-80)
M. E. Crill (1978-80)
D. L. Fairchild (1977-79)
R. C. Hess (1978-80)
S. Hollander (1977-79)
D. A. McCants (1978-80)
M. J. Mansfield (1977-79)
M. P. Sheldon (1978-80)
R. G. Svoboda (1978-80)
R. S. Wampler (1977-79)
Indiana Senate Committee on Faculty Affairs (appointed)
G. D. Phillips (1978-80)
Z. E. Shipchandler, Chairperson (1977-79)
J. J. Smulkstys (1977-79)
J. Violette (1978-80)
Purdue Senate Faculty Affairs Committee (elected/appointed) (Ref.: Section 1.21 of the Fort Wayne Senate By-Laws)
S. F. Gottlieb, Chairperson (1976-79)
R. C. Hess (1977-80)
B. A. Hill (1976-79)
R. E. Pippert (1978-81)
D. Henderson appointed
Joint Senate Student Affairs Committee (Indiana - appointed; Purdue - elected/appointed, Ref.: Section 1.19 of the Fort Wayne Senate By-Laws)
C. Cho (1978-80)
T. N. Lincoln (1978-80)
A. L. Longroy (1978-81)
D. J. McAleece (1978-81)
J. E. Stauffer (1978-79)
J. P. Ulmer, Chairperson appointed
Three students
Joint Senate Educational Policy Committee (elected/appointed)
G. W. M. Bullion (1978-79)
J. R. Clausen (1978-80)
A. A. Finco (1977-80)
H. E. Gibbons (1978-79)
E. E. Messal (1976-79)
W. D. Moebs, Chairperson (1976-79)
L. P. Motz (1978-80)
G. G. Washington (1978-81)
O. F. Kenworthy appointed
Joint Senate University Resources Policy Committee (Indiana - appointed; Purdue - elected/appointed, Ref.: Section 1.25 of the Fort Wayne Senate By-Laws)
J. F. Dalphin appointed
O. F. Kenworthy (1976-79)
H. Kozicki (1978-79)
M. J. Lipman (1977-80)
S. E. Namminga (non-voting) (1978-79)
R. A. Pacer (1977-80)
R. F. Schaaf (1978-79)
O. E. Schlamersdorf (non-voting) (1978-79)
W. E. Thomas (1978-80)
D. J. Thuente (1976-79)
R. V. Wall, Chairperson (1978-79)
Two Students
Indiana Continuing Education Council (appointed)
To be appointed
Purdue Continuing Education Council (elected)
To be appointed
Purdue Graduate Committee (elected) (Ref.: Senate Document 74-9, February 20, 1975)
To be appointed
Purdue Teacher Education Council (elected) (Ref.: Senate Document 74-9, February 20, 1975)
To be appointed
II. Joint Committees
AROTC Council (elected) (2 yr. appointment) (Ref.: FSD 75-7 & FWSD 79-9)
J. J. Smulkstys, ex-officio
D. L. Fairchild (1977-79)
D. A. Legg (1978-80)
R. V. Wall (1977-79)
One I.U. to be elected
Campus Traffic Appeals Board (appointed) (1 yr. appointment) (Ref.: Motor Vehicle, Bicycle and Traffic Regulations)
D. L. Leeka, Chairperson (1978-79)
P. S. Conn (1978-79)
M. E. Heider (1978-79)
M. G. Hults (1978-79)
J. R. Kirby (1978-79)
Four students
Committee on the Use of Human Subjects for Research Projects (appointed)
D. M. Young, Chairperson (1978-81)
G. W. Abbott (1976-79)
E. W. Cowen (1978-81)
B. J. Crowe (1978-80)
M. A. Dirkes (1978-79)
O. F. Kenworthy, ex-officio (1978-79)
A. M. Keuhnelian (1976-79)
W. K. Linder (1978-79)
M. P. Sheldon (1977-80)
P. T. Zonakis (1978-80)
Honors Convocation Committee (calendar year appointment)
P. R. Headings, Chairperson
L. C. Fox
D. C. Legg
R. A. Milligan
J. P. Ulmer
Athletic Advisory Committee (11 appointed members) (Ref.: Senate Document 69-13) (3 yrs. appointments)
C. E. Bickley (1976-79)
J. Hoffer (1978-81)
W. D. Moebs (1977-80)
D. L. Oberstar, Chairperson (1976-79)
D. R. Skelton (1977-80)
G. C. Stauffer, ex-officio (may not serve as chairperson)
W. W. Worthley (1978-81)
Four students
Calendar Committee (elected/appointed) (Ref.: Senate Document 70-15 Rev.)
M. C. Downs (1976-79)
J. J. Flynn (1977-80)
T. L. Guthrie (1978-80)
K. L. Keller (1977-79)
M. P. Sheldon (1978-81)
R. E. Wise (1978-81)
D. R. Skelton, ex-officio
Two students
Calendar Arbitration Committee
To be appointed
Library Committee (appointed)
B. Donald Grose, ex-officio, Chairperson
L. D. Cannon (1977-80)
R. C. Emery (1976-79)
S. C. Harroff (1977-79)
A. K. Reichert (1978-80)
J. W. Rodriquez (1977-79)
D. J. Thuente (1978-81)
Traffic and Parking Advisory Committee (appointed)
J. R. Kirby, Chairperson (1978-80)
L. A. Bares (1977-80)
R. B. Cockrum (1978-79)
E. A. Haglund (1978-81)
R. E. O'Reilly, ex-officio
J. E. Thatcher, ex-officio
J. P. Ulmer, ex-officio
Two students
Committee on the Care, Use, and Housing of Animals (appointed)
R. D. Lyng (1978-81)
R. A. Tierney (1976-79)
R. S. Wampler (1977-80)
M. R. Yops (1978-80)
P. T. Zonakis (1977-79)
Radiological Control Committee (appointed) (Should have one representative from Physics, Chemistry & Biology)
G. H. Huxoll (1977-79)
R. D. Lyng (1977-80)
R. A. Pacer (1978-81)
J. A. Sunderman (1978-80)
R. E. Wise, Chairperson (1976-79)
P. T. Zonakis (1978-80)
Committee on the Learning Resource Center (appointed) (Ref.: Memorandum from Educational Policy Committee and Chancellor's October 30, 1974 Memorandum)
K. J. Balthaser, Chairperson (non-voting)
D. D. Burrows (1978-81)
C. E. Burt (1976-79)
J. A. Davis (1978-81)
B. D. Grose (1977-79)
S. Hollander (1977-79)
E. R. Waters (1977-80)
Commencement Committee (appointed)
K. L. Keller, Chairperson (1978-80)
D. E. Cashman (1976-79)
C. C. Edwards (1978-81)
B. L. Funck (1978-81)
J. D. Hobson (Alumni Director), ex-officio
S. L. Hockemeyer (1977-79)
W. F. Schlacks (1978-80)
S. K. Slack (1977-80)
L. W. Smith (1976-79)
M. E. Souers (1978-79)
K. L. Stevenson (1977-80)
C. W. Vandagrift (University Relations), ex-officio
P. H. Vorherr (1978-80)
Professional Development and Research Committee (appointed) (Consists of Purdue's Professional Development Committee plus one and Indiana's Research Committee, meeting in joint session) (Ref.: Purdue Senate Document 72-27)
C. W. Butler, Chairperson (1977-79)
L. W. Beineke (1977-79)
J. P. Bell (1978-80)
D. K. Chowdhury (1978-80)
R. C. Emery (1978-80)
H. E. Gibbons (1978-79)
B. D. Grose, ex-officio
F. T. Kirchhoff (1978-80)
O. Franklin Kenworthy, ex-officio
J. A. Lavely (1978-79)
J. M. Robinson (1978-80)
S. D. Stoddard (1977-79)
Scholarships and Financial Aid Advisory Committee (Memorandum from Chancellor August 1, 1975)
J. D. Ator
J. O. Eaton, ex-officio
P. T. Flynn
D. S. Kruse
J. B. Lantz
D. L. Leeka
E. C. Leonard
J. P. Ulmer, ex-officio
W. W. Worthley
Two students
III. Chancellor's Committees
Administrative Council (7-1-78 to 6-30-79)
D. J. Worthley, President
M. A. Franke, Parliamentarian
J. D. Hobson, Vice President
J. C. Deeter, Secretary
J. O. Eaton P. R. Grote J. E. Lassen At large Steering Committee
Affirmative Action Committee (appointed) (Ref.: Campus Commentary, Vol. 2, No. 3, February 5, 1975)
D. J. Middleton, Chairperson
B. L. Blauvelt
N. W. Bradley
B. L. Funck
J. N. Haralson
J. R. Kirby
J. B. Lantz
D. D. Liverance
P. J. Maroney
Two students
Bulletin Committee
J. D. Hostetter
O. F. Kenworthy
J. P. Ulmer
C. W. Vandagrift
Computing Services Advisory Committee (Ref.: Campus Commentary, Vol. 5, No. 8, August 31, 1978, p. 1)
W. D. Osborn, Chairperson
P. R. Grote
J. W. Johnson
D. D. Liverance
W. G. Ludwin
W. D. Moebs
S. E. Namminga
D. R. Skelton
S. D. Stoddard
A. A. Sunday
D. J. Thuente
B. A. Worley
Committee on Donations
G. A. Tunstall, Jr., Chairperson
E. E. Anderson
G. W. M. Bullion
R. L. Oettel
M. P. Sheldon
J. E. Thatcher
Faculty Salary Advisory Committee
S. F. Gottlieb
R. C. Hess
B. A. Hill
O. F. Kenworthy
D. J. Middleton
S. E. Namminga
G. E. Phillips
R. E. Pippert
Z. E. Shipchandler
J. J. Smulkstys
J. E. Thatcher
J. P. Ulmer
J. Violette
Legislative Advisory Committee
To be Appointed
Student Information System Task Force
J. C. Deeter
P. R. Grote
D. F. Henderson
P. A. Kennell
S. E. Namminga
W. D. Osborn
D. R. Skelton
Advisory Committee for Handicapped Persons
Dean Elmer Anderson, Chairperson
Prof. Emma Jo Crain
Prof. Pauline Flynn
Mr. Joe Haralson
Ms. Donna Middleton
Dr. Michael O'Hear
Ms. Starley Pifer
Mr. Richard Schaaf
Mr. O. E. Schlamersdorf
Two students
V. Other Committees
Campus Appeals Board (Purdue: 9 members elected/appointed) (Ref.: Regulations and Governing Student Conduct, Disciplinary Proceedings and Appeals, see section 4.01)
Three elected faculty plus three elected faculty alternates
L. R. Allendorph (alternate) (1978-79)
D. Cannon (1978-79)
P. S. Conn (1978-79)
J. D. Cook (alternate) (1978-79)
M. A. Gibas (alternate) (1978-79)
R. G. Svoboda (1978-79)
Two administrative staff appointed (one is designated chairperson) plus two administrative staff alternates
J. O. Eaton (alternate) (1978-79)
R. K. Hassell (1978-79)
O. F. Kenworthy, Chairperson (1978-79)
J. E. Thatcher (alternate) (1978-79)
Four undergraduate students plus four student alternates
Committee on Scholastic Delinquency and Readmissions (Purdue: appointed) (Ref.: Senate Document 69-9 Rev. 9th meeting, March, 1975)
M. E. Crill (1977-80)
W. F. Erbelding (1978-81)
J. H. Halbert, Admissions Office Representative (1976-79)
A. M. Keuhnelian (1977-80)
J. F. Rosencrans (1978-81)
D. W. Townsend (1976-79)
G. G. Washington (1976-79)
R. E. Wise, Coordinator of Academic Advising and serves as Chairperson
D. Worthley, ex-officio, Student Services Representative
A representative from those faculty members assigned to academic advising.
Hearing Commission Panel (Purdue: elected/appointed) (Ref.: Regulations Governing Student Conduct, Disciplinary Proceedings and Appeals, see section 3.05)
Five elected faculty
E. W. Cowen (1978-79)
C. C. Edwards (1978-79)
A. W. Friedel (1978-79)
J. M. Robinson (1978-79)
D. J. Thuente (1978-79)
Five academic and/or administrative staff appointed
J. S. Abramowitz (1978-79)
L. R. Allendorph (1978-79)
O. F. Kenworthy (1978-79)
R. D. Lyng (1978-79)
D. E. Switzer (1978-79)
Five Purdue students
IPFW PERSONNEL SYSTEM IMPLEMENTATION DATA-EMPLOYEE INFORMATION
GENERAL INFORMATION DATE __/__/__ UNIVERSITY (IU OR PU) ____ SOCIAL SECURITY NUMBER ____ NAME Last First Mid. In. Suf. ____ SEX ____ OTHER (OR MAIDEN) NAME Last First Mid. In. Suf. ____ DATE OF BIRTH ____ SPOUSE First Name ____ CAMPUS ADDRESS Building ____ Room ____ HOME ADDRESS Street ____ City ____ State ____ Zip Code ____ HOME PHONE ____ CAMPUS PHONE ____ PLACE OF BIRTH City ____ State ____ Country ____ EMERGENCY CONTACT Name ____ Phone ____ MARITAL STAT ____ MIL. STAT ____ ETHNIC ORIG ____ VISA STAT ____ HANDICAP STAT ____ COUNTRY OF CITIZENSHIP ____ COUNSELOR CODE ____ OUTSIDE ACTIVITY ____ CERTIFICATES/LICENSES ___ - ___ ACCOUNT NUMBER/FTE ___/__ - ___/__ COMMITTEE MEMBERSHIP ____ EDUCATION HISTORY: TOTAL YEARS FORMAL EDUCATION ____ NAME OF SCHOOL DATE GRADUATED DIPLOMA/DEGREE CERT. MAJOR JOB HISTORY: Contract Start Date ____ Contract End Date ____ Initial Start Date ____ Termination Date ____ Transfer Date ____ Activity Date ____ Date Tenure Track ____ Tenure Decision Date ____ Tenure Awarded Date ____ Reappointment Date ____ Length of Service ____ Promotion Date ____ Rank Indicator ____ Salary ____ Reappointment Date ____ Length of Service ____ Promotion Date ____ Rank Indicator ____ Salary ____ IPFW Start Date ____ Current Salary ____ Faculty Voting Rights ____ Session ____ Unit ____ Division/Department ____ Chairman ____ Position Code ____ Recurring ____ Tenure Status ____ Years Accepted Toward Tenure ____ Months of Appointment ____ Contract FTE ____ OFFICIAL TITLE ____ OFFICIAL DATE ____ PAYROLL-TAX INFORMATION: NUMBER OF FEDERAL EXEMPTIONS ____ NUMBER OF STATE EXEMPTIONS ____ TAX MARITAL STATUS ____ WORK STATUS ____ EEO-6 CATEGORY ____ JOB CODE ____ BUDGETED LINE HOURS ____ BUDGET ITEM NUMBER ____ DETAIL CLASS ____ COUNTY OF RESIDENCE ____ COUNTY OF PRINCIPAL WORK ACTIVITY ____ HOURLY RATE OF PAY ____ CUMULATIVE SALARY PAID ____ FRINGE BENEFITS ENROLLED IN: LIFE INSURANCE: PLAN TYPE ____ PAID UP ____ PAID UP DATE ____ PAI ____ LTD ____ LTD DATE ____ PRIMARY BENEFICIARY ____ PRIMARY BENEFICIARY DATE ____ CONTINGENT BENEFICIARY ____ MEDICAL INSURANCE: WHO COVERED ____ RETIREMENT: PLAN TYPE ____ PERCENT OF OPTIONS ____ PRIMARY BENEFICIARY ____ PRIMARY BENEFICIARY DATE ____ CONTINGENT BENEFICIARY ____ SUPPLEMENTAL ____ WAITING ____ VACATION/LEAVE: SABBATICAL START DATE ____ SABBATICAL END DATE ____ BUDGET POSITION LINE SALARY ____ REGULAR HOURS WORKED ____ OVERTIME HOURS WORKED ____ PAY PERIOD ____ TYPE OF LEAVE ____ BEGIN DATE ____ END DATE ____ USED ____ BALANCE ____ RATE OF ACCRUAL ____ WORK STUDY: BEGINNING ALLOCATION ____ FREE BALANCE ____ DEPARTMENT ____ AMOUNT PAID ____ COMPLETED BY: ____ DATE ____ Note: Black - Chain of Command and Legitimate Need To Know Blue - General Public Information Red - Personnel and Payroll Only The above key denotes the different colors by type style.
#1
INDIANA UNIVERSITY-PURDUE UNIVERSITY AT FORT WAYNE
Total Dollar Base Budget Growth 1975-79
1975-76 1978-79 Dollar Increase % Increase
Total General Fund Budget $10,633,598 $13,539,842 $2,906,244 27.3
Arts and Letters 1,073,945 1,538,391 464,446 43.2 (1)
Engineering, Technology & Nursing 774,506 1,195,156 420,650 54.3
Professional Studies 1,624,617 2,000,430 375,813 23.1
Science & Humanities 1,386,422 1,912,735 526,313 37.9
Community Outreach 41,644 134,925 93,281 221.8
Library 328,351 428,268 99,917 30.4
Learning Resource Center 108,679 169,730 61,051 56.2
Other Academic 882,830 624,160 (258,670) (29.3)
General Administration 864,346 741,019 (123,327) (14.3)
General Institutional 428,898 658,534 229,636 53.5
Student Services 484,517 584,923 100,406 20.7
Staff Benefits 1,043,740 1,540,185 496,445 47.6
Physical Plant 1,236,238 1,579,292 343,054 27.7 (2)
Financial Affairs 354,865 432,094 77,229 21.7
(1) Fort Wayne Art School transfer represents $179,947 which would reduce increase to $284,449 or 26.5%.
(2) Fort Wayne Art School, DGTS Maintenance, and Crooked Lake represent $64,013 which would reduce increase to $279,041 or 22.6%.
#2
INDIANA UNIVERSITY-PURDUE UNIVERSITY AT FORT WAYNE
Major Category Budget Increases 1975-79
1975-76 1978-79 Increase % Increase
Travel $39,781 $91,099 $ 51,318 129.0
Wages 210,949 262,557 51,608 24.5
Capital Equipment 78,640 66,205 (12,435) (15.8)
Associate Faculty 311,247 361,641 50,394 16.2
General Supplies & Expenses 584,285 811,473 227,188 38.9
Summer Session 271,686 349,255 77,569 28.6
Faculty Scholarly Activity 40,000 40,000 -0- -0-
Library Books 115,500 150,866 35,366 30.6
Central Services Charge 454,806 453,454 (1,352) (.3)
Computer Rental & Supplies 192,902 238,109 45,207 23.4
Utilities 584,437 719,199 134,762 23.1
Contingencies 106,025 94,900 (11,125) (10.5)
Maintenance & Repair Projects 61,171 63,000 1,829 3.0
Staff Recruitment 5,000 20,597 15,597 311.9
Department Incentive -0- 15,000 15,000 N/A
Fringe Benefits 1,043,740 1,540,185 496,445 47.6
Clerical Salaries 693,197 954,910 261,713 37.8
Service Salaries 582,608 785,312 202,704 34.8
Faculty Salaries 4,296,157 5,385,255 1,089,098 25.4
Administrative Salaries 961,467 1,136,825 175,358 18.2
Grand Total $10,633,598 $13,539,842 $2,906,244 27.3
#3
INDIANA UNIVERSITY-PURDUE UNIVERSITY AT FORT WAYNE
Budgeted FTE Growth 1975-79
1975-76 1978-79 Increase
Fac. Adm. Cler. Serv. Fac. Adm. Cler. Serv. Fac. Adm. Cler. Serv.
Arts & Letters (1) 63.67 1.00 11.00 70.18 1.00 12.25 6.51 1.25
Engineering, Technology, Nursing 44.81 4.90 1.00 53.00 7.00 3.00 8.19 2.10 2.00
Professional Schools 77.75 1.00 15.00 3.00 76.25 1.00 16.50 2.00 (1.50) 1.50 (1.00)
Science & Humanities 75.00 5.65 3.00 80.33 7.75 4.00 5.33 2.10 1.00
Community Outreach .50 1.00 1.00 1.57 2.00 2.40 1.07 1.00 1.40
Other Academic 8.00 5.75 12.50 .75 8.00 6.75 16.00 4.00 1.00 3.50 3.25
Sub-total 269.73 8.75 50.05 7.75 289.33 10.75 61.90 13.00 19.60 2.00 11.85 5.25
General Administration 10.67 2.00 4.00 3.25 (6.67) 1.25
General Institutional 10.00 7.00 1.00 15.50 8.00 1.00 5.50 1.00
Student Services 16.00 23.00 16.00 23.50 .50
Physical Plant (2) 4.00 2.00 60.00 3.00 2.00 62.00 (1.00) 2.00
Financial Affairs 8.00 15.05 3.00 7.00 16.10 4.00 (1.00) 1.05 1.00
Grand Total 269.73 57.42 99.10 71.75 289.33 56.25 114.75 80.00 19.60 (1.17) 15.65 8.25
(1) Art School faculty represent 8.75 FTE which would reduce faculty growth to (2.24). Art School clerical represents 1.00 FTE which would reduce clerical growth to .25.
(2) Art School service staff represents 1.00 FTE in maintenance which would reduce service growth to 1.00.
(JET 10/26/78)
#4
I. CREDIT HOUR ENROLLMENTS BY UNIT 1976-1978 (Fall Semesters)
Unit 1976 % 1977 % 1978 %
ARL 19,479 24 18,842 23 17,070 22
ETC 10,279 13 10,415 13 10,635 14
FPS 17,671 22 18,879 23 17,753 23
SCI 25,291 31 25,056 31 23,478 31
CAS 8,271 10 8,524 10 7,612 10
GRD 173 00 128 00 83 00
TOTAL 81,164 100 81,844 100 76,631 100
#5
II. CREDIT HOUR ENROLLMENTS PER STUDENT (Fall Semester)
Year Students Credit Hours CPS
1968 6,021 57,095 9.48
1972 7,443 69,201 9.30
1975 8,961 81,680 9.12
1976 9,193 81,219 8.83
1977 9,357 81,820 8.74
1978 9,015 76,640 8.50
#6
INDIANA UNIVERSITY-PURDUE UNIVERSITY AT FORT WAYNE
Recurring Fee Income Shortfall Coverage 1976-77 & 1977-78
1976-77
Student Fee Income Shortfall $188,364
Source of Coverage:
Investment Income Increases $40,000
Beginning Balance Increase 30,000
Utility Savings 66,146
Increased Appropriation & Fees 52,218
Total $188,364
1977-78
Student Fee Income Shortfall $221,918
Source of Coverage:
Utility Savings $172,947
Increased Appropriation & Fees 48,971
Total $221,918