Fiscal Year
	06-07	07-08	08-09	09-10	10-11
Degrees Granted
Baccalaureate	239	298	305	347	342
Master	143	87	83	95	102
Doctoral	45	49	51	32	60
Certificate	24	17	18	29	94
Total Degrees Granted	451	451	457	503	598
FTE Student (annualized, based on course enrollment)
Undergrad, Lower Level	2,113.9	2,106.1	2,095.4	2,179.6	2,222.4
Undergrad, Upper Level	707.8	801.7	862.7	936.5	1,004.1
Graduate, Masters	305.3	301.0	308.6	338.6	423.0
Graduate, Doctoral	70.0	72.8	77.4	81.0	83.2
Total Annualized FTES (CE)	3,197.1	3,281.5	3,344.1	3,535.8	3,732.7
E&G Only Revenue
Undergraduate Tuition	17,154,985	19,254,889	21,747,654	23,959,282	25,266,890
Graduate Tuition	3,384,250	2,949,081	3,466,986	3,764,920	5,985,502
Indirect Earned	1,162,406	1,262,084	984,916	916,079	1,865,229
Total E&G Only Rev.	21,701,641	23,466,054	26,199,556	28,640,281	33,117,621
Total Budget
E&G	24,182,944	26,975,290	29,719,209	29,154,488	30,531,565
Sponsored Research	19,587,032	23,072,517	36,399,118	33,437,716	24,102,578
Local Research	1,319,460	2,054,053	1,881,152	3,051,241	3,909,999
Total Unit Budget	45,089,436	52,101,860	67,999,479	65,643,445	58,544,142
Private Funds
Gifts and Pledges	261,292	1,056,971	407,209	1,658,265	993,865
Devel Staff Cost	120,600	128,500	133,300	136,500	70,723
Total Private Funds	381,892	1,185,471	540,509	1,794,765	1,064,588
Ratio
E&G Cost per FTES	7,564.1	8,220.3	8,887.1	8,245.6	8,179.4
Research per FT Faculty	72,276.9	85,771.4	133,330.1	130,616.1	91,994.6
Undergrad. Degrees Granted per 100 Undergrad. Degree Seeking FTES	16.0	18.3	18.3	19.4	18.1
Degrees Granted per Instructional Faculty FTE	2.4	2.2	2.4	2.7	3.1

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