Total Academic Unit Fiscal Year Executive Summary
| 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 | 12,753,456 | 19,534,763 | 23,930,365 | 22,754,021 | 17,191,182 | |||
| 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 | |||
** $21,628,705 was carried forward to FY12 to mediate the loss of American Recovery & Reinvestment Act (ARRA) funds and the reduction of general fund appropriation.