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\n\n| EXCEL Column D | Column E | Column F | Column G |\n| --- | --- | --- | --- |\n| Bachelor's Degrees /First Major | Master's Degrees /First Major | Doctorate Degrees /First Major | Professional Degrees /First Major |\n\n\n| EXCEL Column H |\n| --- |\n| Non-Degree Granting |\n\nTHREE YEAR AVERAGES  \n\n| EXCEL\u003Cbr>Column BW | Column BX | Column BY | Column BZ |\n| --- | --- | --- | --- |\n| Bachelor's Degrees / All Majors | Master's Degrees/ All Majors | Doctorate Degrees / All Majors | Professional Degrees / All Majors |\n\nFALL DATA  \n\n| EXCEL Column I | Column J | Column K | Column L | Column M | Column N | Column O | Column P | Column Q | Column R | Column S | Column T | Column U |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Tenure /Tenure Track Faculty | Separately Budget | UG Lower Division SCH | UG Upper Division SCH | UG Individualize Instruction | Total UG SCH | GR SCH | GR Individualize Instruction | Total GR SCH | Labs/Discussions/Recitations OCS | UG Lower Division OCS | UG Upper Division OCS | GR OCS |\n\nFALL DATA  \n\n| EXCEL Column V | Column W | Column X | Column Y | Column Z | Column AA | Column AB | Column AC | Column AD | Column AE | Column AF | Column AG | Column AH |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Other Regular Track Faculty | Separately Budget | UG Lower Division SCH | UG Upper Division SCH | UG Individualize Instruction | Total UG SCH | GR SCH | GR Individualize Instruction | Total GR SCH | Labs/Discussions/Recitations OCS | UG Lower Division OCS | UG Upper Division OCS | GR OCS |\n\nFALL DATA  \n\n| EXCEL Column AI | Column AJ | Column AK | Column AL | Column AM | Column AN | Column AO | Column AP | Column AQ | Column AR | Column AS | Column AT |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Supplemental Faculty | UG Lower Division SCH | UG Upper Division SCH | UG Individualize Instruction | Total UG SCH | GR SCH | GR Individualize Instruction | Total GR SCH | Labs/Discussions/Recitations OCS | UG Lower Division OCS | UG Upper Division OCS | GR OCS |\n\nFALL DATA  \n\n| EXCEL\u003Cbr>Column AU | Column AV | Column AW | Column AX | Column AY | Column AZ | Column BA | Column BB | Column BC | Column BD | Column BE | Column BF |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n| Teaching Assistants / Credit Bearing | UG Lower Division SCH | UG Upper Division SCH | UG Individualize Instruction | Total UG SCH | GR SCH | GR Individualize Instruction | Total GR SCH | Labs/Discussions/Recitations OCS | UG Lower Division OCS | UG Upper Division OCS | GR OCS |\n\nFALL DATA  \n\n| EXCEL\u003Cbr>Column BG | Column BH | Column BI | Column BJ | Column BK |\n| --- | --- | --- | --- | --- |\n| Teaching Assistants / Non-Credit Bearing | Labs/Discussions/Recitations OCS | UG Lower Division OCS | UG Upper Division OCS | GR OCS |\n\nFALL DATA  \n\n| EXCEL\u003Cbr>Column BL | Column BM |\n| --- | --- |\n| II from Doctoral Dissertation | Academic Calendar |\n\nTOTAL YEAR DATA  \n\n| EXCEL\u003Cbr>Column BN | Column BO |\n| --- | --- |\n| Total Year\u003Cbr>Undergraduate SCH | Total Year Graduate SCH |\n\nFALL ONLY  \n\n| EXCEL\u003Cbr>Column CA | Column CB |\n| --- | --- |\n| Fall Undergraduate On-line SCH | Fall Graduate Online SCH |\n\nTOTAL YEAR  \n\n| EXCEL\u003Cbr>Column CC | Column CD |\n| --- | --- |\n| Total Year Undergraduate Online SCH | Total Year Graduate On-line SCH |\n\nEXCEL Template for Web Portal Submission The Cost Study 2020  \nTOTAL YEAR DATA  \n\n| EXCEL\u003Cbr>Column BP | Column BQ | Column BR | Column BS | Column BT |\n| --- | --- | --- | --- | --- |\n| Salaries from\u003Cbr>Instructional Budget | Benefits from Instructional Budget | Other Than Personnel Expenditures | Intentional Blank | Percentage of Benfits |\n\nTOTAL YEAR DATA  \n\n| EXCEL\u003Cbr>Column ","cbCair7Lij9Vf2ct","https://ap.wps.com/l/cbCair7Lij9Vf2ct","pdf",144650,"English","# Program information\n## Three year averages\n## Fall data\n## Total year data\n## Fall only\n## Total year (online)\n## Salary and benefits inputs","[{\"question\":\"What program-level fields are included in the template?\",\"answer\":\"It includes FICE code, program name, and CIP in decimal format.\"},{\"question\":\"How does the template structure three-year averages and fall data?\",\"answer\":\"It separates averages by degree level and tracks, then provides fall inputs broken down by faculty/teaching categories and SCH/OCS measures.\"},{\"question\":\"What cost-related totals are captured for instructional budgets?\",\"answer\":\"It includes salaries from instructional budget, benefits from instructional budget, other than personnel expenditures, and related percentage fields.\"}]","EXCEL Template for Web Portal Submission - The Cost Study 2020 | PDF",1790228540]