The Academic Affairs Fact Book is a compilation of basic information including budget, faculty and student enrollment. This information is designed to inform readers, answer frequently asked questions, and support academic planning and budgeting.
CSU Data and Other Information
- Campus Mandatory Fees
- Enrollment Dashboard
- Budget Series and Coded Memos
- Tenure Density by Campus-Comparison
- Faculty Employment Trends by Campus
- CSU Transparency & Accountability
Faculty Data and Reports
- Tenure, Tenure-Track, and Non-Tenure Track Faculty Headcount and Tenure Density by Program
- Tenure, Tenure-Track, and Non-Tenure Track Salary Spent by Program
- Non-Tenure Track Faculty 5-Year Historical Data
- Lecturer Headcount, NTT Instructional WTU
- Faculty Rank and Area Fall 2021
Permanent & One-Time Budget Allocation
Faculty Recruitment Plans
Academic Affairs Data and Reports
- APR Variance Report AY23-24
- Funding/Cost per FTES
- Faculty Workload Dashboard
- Faculty Workload by School
- Indirect Cost Recovery by Grant Over Time
- Academic Planning Report YoY Comparison Fall
- Operating Gap Analysis Budget Support
- General Fund History FY2019 to FY2023
- A&S Nominal Cost per SCH - Enrollment Actuals
- A&S Nominal Cost per SCH
- MVS Nominal Cost per SCH & FTES
- SOE Nominal Cost per SCH & FTES
- Nominal Cost Per SCH Across College
- Nominal vs Real Net Tuition Revenue (SCH)
- Five Year Net Revenue by Program
- Cumulative Net Tuition Revenue by Program
- College Net Tuition Revenue Generation (Inflation) YoY
- College Net Tuition Revenue Generation (Inflation) FY2014 to FY2023