Fiscal Year
	06-07	07-08	08-09	09-10	10-11
Degrees Granted
First Professional	206	216	228	224	168
Master	7	6	6	2	0
Total Degrees Granted	213	222	234	226	168
FTE Student (annualized, based on course enrollment)
First Professional	658.7	697.8	621.1	642.0	681.6
Total Annualized FTES (CE)	658.7	697.8	621.1	642.0	681.6
E&G Only Revenue
First Professional Tuition	10,792,989	12,302,772	14,659,562	16,157,018	19,005,813
Indirect Earned	276,608	196,498	161,187	210,366	327,041
Total E&G Only Rev.	11,069,597	12,499,270	14,820,749	16,367,384	19,332,854
Total Budget
E&G	13,297,781	12,996,931	13,684,857	13,722,122	14,347,907
Sponsored Research	6,028,413	4,087,532	3,664,601	4,673,305	3,534,383
Auxiliary Enterprises	207,091	262,393	271,516	282,620	268,595
Local Research	65,793	23,549	131,351	739,257	127,951
Total Unit Budget	19,599,078	17,370,405	17,752,325	19,417,304	18,278,836
Private Funds
Gifts and Pledges	3,147,315	2,359,455	2,227,194	3,049,121	6,499,552
Devel Staff Cost	131,500	131,500	135,500	133,900	133,174
Total Private Funds	3,278,815	2,490,955	2,362,694	3,183,021	6,632,726
Ratio
E&G Cost per FTES	20,187.6	18,624.5	22,033.3	21,375.4	21,050.6
Research per FT Faculty	111,637.3	95,058.9	77,970.2	95,373.6	75,199.6
Degrees Granted per Instructional Faculty FTE	3.9	4.5	4.1	4.1	3.1

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