Fiscal Year
	06-07	07-08	08-09	09-10	10-11
Degrees Granted
Master	276	289	279	291	330
Doctoral	9	12	18	15	12
Certificate	5	7	3	12	10
Total Degrees Granted	290	308	300	318	352
FTE Student (annualized, based on course enrollment)
Undergrad, Upper Level	0.1	0.0	0.0	0.0	0.0
Graduate, Masters	539.1	535.8	541.6	586.6	595.6
Graduate, Doctoral	42.4	42.4	34.9	36.6	33.7
Total Annualized FTES (CE)	581.6	578.2	576.5	623.2	629.3
E&G Only Revenue
Graduate Tuition	5,417,118	6,228,762	6,975,712	8,524,400	8,804,926
Indirect Earned	221,314	279,170	249,188	147,918	173,641
Total E&G Only Rev.	5,638,432	6,507,932	7,224,900	8,672,317	8,978,567
Total Budget
E&G	9,735,215	10,567,959	10,690,767	10,887,542	11,395,686
Sponsored Research	8,264,510	8,489,069	9,623,978	7,966,811	8,119,569
Local Research	388,199	316,186	187,146	327,391	234,014
Total Unit Budget	18,387,924	19,373,214	20,501,891	19,181,744	19,749,269
Private Funds
Gifts and Pledges	251,767	563,268	1,311,874	493,961	430,453
Devel Staff Cost	0	0	0	0	82,648
Total Private Funds	251,767	563,268	1,311,874	493,961	513,101
Ratio
E&G Cost per FTES	16,739.5	18,278.0	18,545.6	17,470.4	18,108.5
Research per FT Faculty	125,219.9	123,030.0	145,817.9	122,566.3	123,023.8
Degrees Granted per Instructional Faculty FTE	6.6	6.7	6.4	7.1	7.5

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