Fiscal Year
	06-07	07-08	08-09	09-10	10-11
Degrees Granted
Baccalaureate	750	749	854	848	820
Master	151	189	168	203	273
Certificate	11	17	22	13	12
Total Degrees Granted	912	955	1,044	1,064	1,105
FTE Student (annualized, based on course enrollment)
Undergrad, Lower Level	253.0	281.0	283.6	288.7	260.0
Undergrad, Upper Level	1,857.2	2,022.3	2,077.3	2,052.0	2,036.7
Graduate, Masters	338.4	370.7	386.4	417.4	442.5
Total Annualized FTES (CE)	2,448.7	2,674.0	2,747.3	2,758.1	2,739.2
E&G Only Revenue
Undergraduate Tuition	12,900,120	15,058,515	17,363,481	18,120,692	17,821,866
Graduate Tuition	4,519,146	4,706,768	5,060,867	7,120,206	8,912,644
Indirect Earned	8,113	15,240	8,551	1,011	5,377
Total E&G Only Rev.	17,427,379	19,780,523	22,432,899	25,241,909	26,739,887
Total Budget
E&G	17,366,500	19,890,706	21,559,572	22,337,409	22,999,795
Sponsored Research	42,836	242,362	346,607	366,717	382,707
Local Research	27,291	48,255	20,077	19,791	23,797
Total Unit Budget	17,436,627	20,181,323	21,926,256	22,723,917	23,406,299
Private Funds
Gifts and Pledges	204,075	338,657	407,511	358,280	651,846
Devel Staff Cost	118,400	138,100	138,100	304,200	393,609
Total Private Funds	322,475	476,757	545,611	662,480	1,045,455
Ratio
E&G Cost per FTES	7,092.2	7,438.6	7,847.6	8,098.8	8,396.5
Research per FT Faculty	586.8	3,067.9	4,279.1	4,584.0	4,783.8
Undergrad. Degrees Granted per 100 Undergrad. Degree Seeking FTES	24.2	23.4	25.1	25.2	27.9
Degrees Granted per Instructional Faculty FTE	10.5	10.0	10.4	10.9	11.6

     Note: The college mappings for student programs and course subjects are based on the most recent structure.