Institutional Research & Reporting 4400 University Drive, MSN 2F2, Fairfax, VA 22030-4444
Phone:(703)993-8839; Fax: (703)993-8835
  Fiscal Year
  06-07 07-08 08-09 09-10 10-11
Degrees Granted
Baccalaureate 3,715 3,809 4,009 4,202 4,255
First Professional 206 216 228 224 168
Master 2,543 2,549 2,499 2,856 2,941
Doctoral 181 189 202 158 194
Certificate 339 362 366 403 545
Total Degrees Granted 6,984 7,125 7,304 7,843 8,103
FTE Student (FTES) (annualized, based on student majors)
Undergrad, Deg-Seeking 16,165.7 16,314.4 16,785.9 17,628.3 18,176.1
Undergrad, Non-Deg Seeking 249.7 258.2 241.2 272.7 506.4
Graduate, Deg-Seeking 4,821.6 4,956.7 5,215.7 5,602.9 5,829.7
Graduate Non-Deg Seeking 812.7 757.3 625.8 611.5 598.4
First Professional 660.7 697.5 621.2 642.6 681.1
Total Annualized FTES 22,710.3 22,984.0 23,489.7 24,758.0 25,791.7
Financial Summary (Including Summer Terms)
E&G Only Revenue
Undergraduate Tuition 102,611,522 111,009,189 126,087,754 139,523,437 151,447,911
First Professional Tuition 10,792,989 12,302,772 14,659,562 16,157,018 19,005,813
Graduate Tuition 45,297,466 48,446,977 54,331,010 64,217,362 70,337,270
Indirect Earned 3,150,000 3,150,000 3,150,000 3,147,151 3,359,796
Other E&G Revenue (Non-Tuition) 15,438,942 20,243,541 14,997,946 21,139,483 47,280,370
General Fund 127,035,672 137,605,572 130,577,141 111,310,588 116,351,171
Total E&G Only Rev. $304,326,591 $332,758,051 $343,803,413 $355,495,038 $407,782,331
E&G Expense by Sub-program
Instruction 165,138,144 195,035,020 200,610,322 211,879,836 221,501,612
Research * * 5,719,813 3,754,532 4,656,624
Public Service 1,385,797 1,397,946 1,325,863 1,890,280 2,030,115
Libraries 16,745,533 19,416,054 20,742,163 21,026,674 22,527,749
Academic Support 36,917,095 29,321,541 27,998,535 26,518,429 27,969,858
Student Services 16,112,533 19,466,052 19,758,158 19,942,610 21,849,408
Institutional Support 43,913,639 40,674,671 39,600,328 40,980,019 43,722,909
Physical Plant 24,113,850 27,446,767 28,048,231 29,502,658 41,895,351
Total E&G Expense $304,326,591 $332,758,051 $343,803,413 $355,495,038 $386,153,626
Private Funds
Gifts and Pledges 11,647,456 18,448,463 22,761,265 21,161,821 15,563,813
Devel Staff Cost 1,106,000 1,086,300 1,169,100 1,592,200 1,627,369
Total Private Funds $10,541,456 $17,362,163 $21,592,165 $19,569,621 $13,936,444
Total Budget
Total E&G 304,326,591 332,758,051 343,803,413 355,495,038 386,153,626
Auxiliary Enterprises 96,137,577 107,930,196 129,323,183 128,086,017 146,677,166
Sponsored Research 68,265,504 79,238,924 100,174,063 100,398,413 92,163,635
Local Research 6,169,645 6,314,580 9,353,996 12,823,633 13,853,456
Independent Operations 29,500,000 34,500,000 34,500,000 38,800,000 40,000,000
Capital Outlay 80,145,382 102,047,948 256,000,000 197,467,930 115,953,388
Private Funds 18,000,000 19,000,000 21,000,000 22,000,000 23,000,000
Total Unit Budget $602,544,699 $681,789,699 $894,154,655 $855,071,031 $817,801,271
*     Research expense was combined with instruction expense year 07-08 and before.