Fiscal Year
	06-07	07-08	08-09	09-10	10-11
Degrees Granted
Baccalaureate	16	16	36	29	33
Master	49	36	48	44	48
Doctoral	15	13	10	8	8
Certificate	0	16	18	26	13
Total Degrees Granted	80	81	112	107	102
FTE Student (annualized, based on course enrollment)
Undergrad, Lower Level	19.4	27.8	28.2	30.7	34.6
Undergrad, Upper Level	44.3	62.8	79.5	85.1	111.5
Graduate, Masters	116.2	128.5	137.8	140.7	144.3
Graduate, Doctoral	21.3	20.5	22.4	26.3	23.8
Total Annualized FTES (CE)	201.2	239.5	267.8	282.8	314.2
E&G Only Revenue
Undergraduate Tuition	413,499	685,806	875,495	1,025,451	1,316,494
Graduate Tuition	1,207,058	1,404,639	1,690,399	1,897,523	2,038,554
Indirect Earned	8,113	1,801	3,136	2,907	47,097
Total E&G Only Rev.	1,628,670	2,092,246	2,569,030	2,925,880	3,402,145
Total Budget
E&G	2,923,497	3,337,641	3,659,361	3,692,929	3,677,936
Sponsored Research	578,127	289,639	535,838	419,929	1,064,165
Local Research	10,050	17,688	39,654	72,608	39,275
Total Unit Budget	3,511,674	3,644,968	4,234,853	4,185,466	4,781,376
Private Funds
Gifts and Pledges	151,138	1,894,028	66,104	365,229	271,302
Devel Staff Cost	124,900	0	0	0	0
Total Private Funds	276,038	1,894,028	66,104	365,229	271,302
Ratio
E&G Cost per FTES	14,527.4	13,934.1	13,662.5	13,056.1	11,706.8
Research per FT Faculty	30,427.7	15,244.2	26,791.9	19,087.7	53,208.3
Undergrad. Degrees Granted per 100 Undergrad. Degree Seeking FTES	23.4	17.4	30.5	22.8	20.7
Degrees Granted per Instructional Faculty FTE	3.1	3.8	4.9	4.7	4.4

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