Fiscal Year
	06-07	07-08	08-09	09-10	10-11
Degrees Granted
Baccalaureate	286	266	355	308	327
Master	115	132	130	201	240
Doctoral	9	13	8	2	4
Certificate	21	19	18	29	28
Total Degrees Granted	431	430	511	540	599
FTE Student (annualized, based on course enrollment)
Undergrad, Lower Level	42.1	61.2	78.7	92.0	107.0
Undergrad, Upper Level	548.9	561.7	612.6	609.7	686.4
Graduate, Masters	285.7	356.0	445.0	585.0	587.0
Graduate, Doctoral	18.7	18.1	20.0	18.3	23.6
Total Annualized FTES (CE)	895.3	997.0	1,156.2	1,304.9	1,404.1
E&G Only Revenue
Undergraduate Tuition	3,593,554	3,968,165	4,962,447	5,227,947	5,916,960
Graduate Tuition	2,175,683	2,950,624	4,088,510	5,559,889	5,502,256
Indirect Earned	26,287	45,729	38,318	20,920	73,714
Total E&G Only Rev.	5,795,524	6,964,518	9,089,275	10,808,756	11,492,931
Total Budget
E&G	10,415,182	11,601,725	12,969,397	14,624,419	15,354,171
Sponsored Research	758,371	2,648,812	1,666,575	1,380,465	2,091,045
Local Research	40,979	93,214	106,996	82,438	71,403
Total Unit Budget	11,214,532	14,343,751	14,742,968	16,087,322	17,516,619
Private Funds
Gifts and Pledges	200,261	1,274,679	673,984	578,741	829,376
Devel Staff Cost	74,700	120,100	126,100	189,700	194,176
Total Private Funds	274,961	1,394,779	800,084	768,441	1,023,552
Ratio
E&G Cost per FTES	11,632.8	11,636.9	11,217.2	11,207.3	10,935.5
Research per FT Faculty	10,990.9	32,302.6	22,521.3	17,928.1	25,500.6
Undergrad. Degrees Granted per 100 Undergrad. Degree Seeking FTES	26.5	23.3	29.7	26.3	27.5
Degrees Granted per Instructional Faculty FTE	4.6	4.5	5.3	5.5	5.5

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