Total instruction expenditures (Program 1) per FYFTE student, fall major, and student credit hour are reported by college and department for the past five years.

For a complete list of available reports, please return to the Blue Book Introduction. See the Departmental Changes section of the introduction to review departmental mergers or other changes that may affect this report. See the section on Calculating FTE Students for an explanation of FTE calculations.


Students are usually counted in two ways--using a full time equivalent (FTE) measure, where student credit hours are aggregated as FTE students, and using a headcount measure, where each student is counted individually, regardless of the credit load carried. FTE students give an indication of the teaching load of a department. Majors are tallied by headcount rather than FTE to give a better measure of the advising load. This report calculates instruction expenditures per student as Cost/Major, Cost/FTE, and Cost/SCH for each of the instructional departments. MSU has more majors than FTE students because a considerable number of students attend school part time.

Not all instruction expenditures are distributed by department. Instruction Computer Costs and Instruction Benefit Pool are budgeted as aggregates. A subject area such as ICS/IDS may generate student credit hours but show no expenditures because it has no departmental budget. Similarly, General Studies shows a number of majors far in excess of its credit hours because the department offers a small number of courses. General Studies does not show expenditures because the department is funded through Academic Support (Program 4) rather than Instruction (Program 1).

Miscellaneous categories in this report are used for data that cannot be assigned to a specific department. The majors appearing in Agriculture Miscellaneous are majoring preforestry and general agriculture. The majors under Engineering Miscellaneous are general engineering majors. Per student cost calculations for miscellaneous areas are not particularly meaningful.

There is a distortion in Cost/FTE for years prior to 90-91 that causes the cost figures for departments teaching core curriculum courses to be artificially low. Student credit hours generated by core curriculum courses are assigned to the departments whose faculty taught the courses, but the expenditures for core courses are aggregated under Core Curriculum. This distortion does not exist for University Honors courses or for core courses taught during or after 90-91--both the FTE and the instruction expenditures associated with these courses have been distributed to the appropriate departments.

Credit hours are distributed by department rather than by faculty member. Thus, the credit hours generated by a faculty member whose FTE is split between two departments will be divided appropriately between those departments.


 College of Agriculture

Fiscal  Total Instr    FYFTE   Cost/   Fall   Cost/    Total  Cost/
Year   Expenditures  Students   FTE   Majors  Major     SCH    SCH
AGRICULTURAL AND TECHNOLOGY EDUCATION
76-77      161,680     93.58   1,727    160   1,010    4,157    39
77-78      174,791    108.09   1,617    178     982    4,825    36
78-79      179,131    105.51   1,697    193     928    4,709    38
79-80      199,290    109.40   1,821    175   1,138    4,881    41
80-81      213,929    114.44   1,869    192   1,114    5,106    42
81-82      259,097    103.30   2,508    152   1,704    4,604    56
82-83      251,946     99.75   2,525    137   1,839    4,428    57
83-84      257,058     90.72   2,833    170   1,512    4,037    64
84-85      265,773     85.15   3,121    143   1,858    3,788    70
85-86      259,694     87.39   2,971    154   1,686    3,888    67
86-87      274,079     86.96   3,151    134   2,045    3,875    71
87-88      238,429     73.94   3,224    112   2,128    3,264    73
88-89      243,905     61.27   3,980    106   2,300    2,723    90
89-90      270,650     59.37   4,558     83   3,260    2,624   103
90-91      271,484     54.76   4,957     83   3,270    2,432   112
91-92      272,788     48.93   5,575     75   3,637    1,501   182
92-93      318,592     45.06   7,070     82   3,885    1,333   239
93-94      218,649     58.27   3,752     93   2,351    1,703   128
AGRICULTURAL ECONOMICS AND ECONOMICS
76-77      350,850    400.89     875    196   1,790   17,904    20
77-78      369,568    387.34     954    215   1,718   17,363    21
78-79      407,534    416.36     979    252   1,617   18,663    22
79-80      479,906    450.01   1,066    275   1,745   20,184    24
80-81      513,016    422.06   1,215    282   1,819   18,904    27
81-82      575,959    428.08   1,345    312   1,846   19,155    30
82-83      556,567    422.16   1,318    270   2,061   18,854    30
83-84      545,331    412.60   1,321    285   1,913   18,442    30
84-85      558,619    407.35   1,371    257   2,173   18,236    31
85-86      555,601    381.49   1,456    232   2,394   17,063    33
86-87      486,629    369.01   1,318    190   2,561   16,525    29
87-88      560,547    342.82   1,635    188   2,981   15,367    36
88-89      596,626    351.04   1,699    181   3,296   15,726    38
89-90      613,734    360.78   1,701    170   3,610   16,171    38
90-91      658,744    338.29   1,947    181   3,639   15,157    43
91-92      701,480    273.53   2,564    164   4,277    8,209    85
92-93      738,433    276.58   2,669    175   4,219    8,261    89
93-94      741,318    315.88   2,346    161   4,604    9,436    79
94-95      775,653    294.53   2,633    151   5,136    8,802    88
95-96      796,039    306.75   2,595    178   4,472    9,174    87
96-97      859,480    315.80   2,721    179   4,801    9,446    91
97-98      877,184    330.86   2,651    195   4,498    9,880    89
98-99      858,262    333.83   2,570    198   4,334    9,982    86
99-00      839,919    328.71   2,555    194   4,329    9,812    86
00-01      880,951    328.20   2,684    157   5,611    9,801    90
ANIMAL AND RANGE SCIENCES
76-77      296,913    191.13   1,553    224   1,325    8,469    35
77-78      317,129    185.99   1,705    234   1,355    8,291    38
78-79      311,737    174.21   1,789    202   1,543    7,764    40
79-80      338,793    182.37   1,857    250   1,355    8,075    42
80-81      404,413    183.35   2,205    240   1,685    8,114    50
81-82      495,320    176.11   2,812    254   1,950    7,774    64
82-83      482,638    188.76   2,556    227   2,126    8,305    58
83-84      459,024    175.00   2,622    239   1,920    7,707    60
84-85      477,445    155.82   3,064    211   2,262    6,851    70
85-86      460,541    160.41   2,871    200   2,302    7,041    65
86-87      418,593    136.01   3,077    191   2,191    5,981    70
87-88      419,465    124.57   3,367    178   2,356    5,435    77
88-89      395,247    115.84   3,412    169   2,338    5,045    78
89-90      405,766    132.01   3,073    179   2,266    5,814    70
90-91      424,924    124.14   3,422    203   2,093    5,481    78
91-92      433,433    123.22   3,517    213   2,034    3,665   118
92-93      431,195    125.16   3,445    195   2,211    3,670   117
93-94      419,923    153.68   2,732    234   1,794    4,518    93
94-95      423,654    146.22   2,897    255   1,661    4,319    98
95-96      435,281    154.18   2,823    300   1,450    4,534    96
96-97      454,856    150.05   3,031    298   1,526    4,449   102
97-98      487,789    148.23   3,290    304   1,604    4,367   112
98-99      476,003    117.06   4,066    235   2,025    3,469   137
99-00      519,561    122.12   4,254    194   2,678    3,611   144
00-01      532,633    120.65   4,414    175   3,043    3,559   150
ENTOMOLOGY
84-85       30,248      0.00     ---      0     ---        0   ---
85-86       37,076      6.78   5,468      0     ---      295   126
86-87       39,545     11.04   3,581      0     ---      491    81
87-88       37,354      4.49   8,319      0     ---      200   187
88-89       32,510     14.62   2,223      8   4,063      619    53
89-90       45,419     11.77   3,858      6   7,569      502    90
90-91       45,881     16.04   2,860      7   6,554      690    66
91-92       64,318     16.28   3,950      4  16,079      486   132
92-93       58,971     19.20   3,071      7   8,424      534   110
93-94       56,476     20.93   2,698     10   5,647      602    94
94-95       57,733     22.10   2,612      7   8,247      626    92
95-96       60,986     17.85   3,416     10   6,098      515   118
96-97       68,074     18.18   3,744     10   6,807      517   132
97-98       69,088     18.18   3,801     10   6,908      526   131
98-99       73,701     20.03   3,678     12   6,141      566   130
99-00       79,389     15.96   4,974     12   6,615      447   178
00-01      148,566     13.30  11,170     13  11,428      363   409
PLANT PATHOLOGY
76-77       25,573     11.91   2,147     24   1,065      490    52
77-78       26,671     12.57   2,121     26   1,025      530    50
78-79       34,202     13.38   2,556     29   1,179      524    65
79-80       52,401     13.88   3,775     19   2,757      562    93
80-81       69,780     16.27   4,288     30   2,326      647   108
81-82       90,128     14.78   6,097     34   2,650      597   151
82-83       76,744     14.71   5,217     29   2,646      570   135
83-84       75,262     12.66   5,944     32   2,351      498   151
84-85       75,770     12.42   6,100     22   3,444      486   156
85-86       70,142      9.73   7,208     17   4,126      377   186
86-87       66,861     11.89   5,623     23   2,907      466   143
87-88       59,017      8.34   7,076     21   2,810      320   184
88-89       58,847     11.90   4,945     13   4,526      438   134
89-90       67,548     10.98   6,151     12   5,629      414   163
90-91       72,722     12.64   5,753     15   4,848      476   153
91-92       71,233     11.86   6,006     11   6,475      332   215
92-93       83,373      9.26   9,003     11   7,579      231   361
93-94       85,461      9.78   8,738      7  12,208      262   326
94-95       74,272      6.05  12,276      7  10,610      161   461
95-96       87,454      9.74   8,978      8  10,931      268   326
96-97       87,258     11.90   7,332     10   8,725      321   272
97-98       93,531     15.88   5,888     11   8,502      437   214
PLANT, SOIL & ENVIRONMENTAL SCIENCE
76-77      232,445    145.14   1,601    193   1,204    6,390    36
77-78      204,298    173.67   1,176    207     987    7,609    27
78-79      250,487    166.89   1,500    192   1,304    7,350    34
79-80      267,890    131.88   2,031    162   1,653    5,748    47
80-81      320,932    155.64   2,062    182   1,763    6,819    47
81-82      360,783    154.58   2,333    172   2,097    6,774    53
82-83      354,075    136.62   2,591    169   2,095    5,963    59
83-84      361,182    139.16   2,595    184   1,962    6,029    60
84-85      363,235    137.68   2,638    195   1,862    5,956    61
85-86      356,975    120.31   2,967    165   2,163    5,190    69
86-87      337,565    107.49   3,140    162   2,083    4,639    73
87-88      326,005    102.47   3,181    138   2,362    4,399    74
88-89      288,309     94.63   3,046    129   2,234    4,060    71
89-90      295,390    104.23   2,834    133   2,220    4,505    66
90-91      322,515    103.07   3,129    155   2,080    4,406    73
91-92      343,803     94.74   3,628    143   2,404    2,762   124
92-93      349,933    100.43   3,484    149   2,348    2,907   120
93-94      341,533    118.55   2,880    173   1,974    3,427   100
94-95      339,950    129.96   2,615    171   1,988    3,784    90
95-96      367,177    125.08   2,935    186   1,974    3,635   101
96-97      419,813    129.01   3,254    220   1,908    3,778   111
97-98      460,669    129.70   3,551    215   2,142    3,785   122
VETERINARY MOLECULAR BIOLOGY
76-77       33,967     22.67   1,498    124     274      957    35
77-78       70,336     19.14   3,674    121     581      803    88
78-79       49,241     19.11   2,576     95     518      809    61
79-80       63,355     17.01   3,724     81     782      732    87
80-81       63,100     16.89   3,735     85     742      738    86
81-82       71,279     15.82   4,505     67   1,063      675   106
82-83       74,028     14.43   5,130     57   1,298      623   119
83-84      103,851     16.05   6,470     60   1,730      691   150
84-85      114,507     22.45   5,100     53   2,160      972   118
85-86      103,878     12.14   8,556     56   1,854      519   200
86-87       98,342     13.33   7,377     41   2,398      567   173
87-88       60,686     10.86   5,588     42   1,444      463   131
88-89       78,630     14.94   5,263     33   2,382      638   123
89-90      118,671     15.93   7,449     41   2,894      679   175
90-91      130,645     13.43   9,727     48   2,721      573   228
91-92      120,057     14.57   8,240     53   2,265      427   281
92-93       56,470     15.88   3,556     63     896      439   129
93-94       53,551     22.48   2,382     77     695      641    84
94-95       49,532     18.40   2,691     68     728      529    94
95-96       67,492     15.89   4,247     51   1,323      459   147
96-97       71,602     16.39   4,368     48   1,491      476   150
97-98       82,746     17.03   4,857     61   1,356      488   170
98-99       85,474     21.82   3,917     64   1,335      636   134
99-00      112,768     24.54   4,594     82   1,375      706   160
00-01      114,193     23.18   4,925     80   1,427      658   174
LAND RESOURCES AND ENVIRONMENTAL SCIENCES
98-99      257,650     67.46   3,819    115   2,240    1,961   131
99-00      300,482     79.72   3,769    138   2,177    2,267   133
00-01      359,916     77.88   4,621    135   2,666    2,214   163
PLANT SCIENCES AND PLANT PATHOLOGY
98-99      564,312     92.38   6,108    207   2,726    2,694   209
99-00      647,226     88.10   7,346    209   3,096    2,584   250
00-01      617,589     94.95   6,504    209   2,954    2,796   221
AGRICULTURE MISCELLANEOUS
76-77            0      0.00     ---    191     ---        0   ---
77-78            0      0.00     ---    171     ---        0   ---
78-79            0      0.00     ---    123     ---        0   ---
79-80            0      0.00     ---     90     ---        0   ---
80-81            0      0.00     ---     98     ---        0   ---
81-82            0      0.00     ---     75     ---        0   ---
82-83            0      0.00     ---     96     ---        0   ---
83-84            0      0.00     ---     44     ---        0   ---
84-85            0      0.00     ---     37     ---        0   ---
85-86            0      0.00     ---     65     ---        0   ---
86-87            0      0.00     ---     49     ---        0   ---
87-88            0      0.00     ---     20     ---        0   ---
88-89            0      0.00     ---     14     ---        0   ---
89-90            0      2.38     ---     27     ---      107   ---
90-91            0      2.36     ---     19     ---      106   ---
91-92            0      1.10     ---     23     ---       33   ---
92-93            0      2.63     ---     22     ---       79   ---
93-94            0      0.67     ---     30     ---       20   ---
94-95            0      7.80     ---     78     ---        0   ---
95-96            0      0.00     ---     88     ---        0   ---
96-97            0     26.13     ---     86     ---      784   ---
97-98            0      5.10     ---    127     ---      153   ---
98-99            0      3.80     ---    118     ---      114   ---
99-00            0      3.43     ---    108     ---      103   ---
00-01            0      3.73     ---    102     ---      112   ---
AGRICULTURE-TOTAL
76-77    1,101,428    865.32   1,272  1,112     990   38,367    29
77-78    1,162,793    886.81   1,311  1,152   1,009   39,421    29
78-79    1,232,332    895.46   1,376  1,086   1,134   39,819    31
79-80    1,401,635    904.55   1,549  1,052   1,332   40,182    35
80-81    1,585,170    908.66   1,744  1,109   1,429   40,328    39
81-82    1,852,566    892.66   2,075  1,066   1,737   39,579    47
82-83    1,795,998    876.42   2,049    985   1,823   38,743    46
83-84    1,801,708    846.19   2,129  1,014   1,776   37,404    48
84-85    1,885,597    820.87   2,297    918   2,054   36,289    52
85-86    1,843,907    778.25   2,369    889   2,074   34,373    54
86-87    1,721,614    735.74   2,339    790   2,179   32,544    53
87-88    1,701,505    667.49   2,549    699   2,434   29,448    58
88-89    1,694,074    664.25   2,550    653   2,594   29,249    58
89-90    1,817,178    697.45   2,605    651   2,791   30,816    59
90-91    1,926,915    664.73   2,898    711   2,710   29,321    66
91-92    2,007,112    584.24   3,435    686   2,925   17,415   115
92-93    2,036,967    594.19   3,428    704   2,893   17,454   117
93-94    1,916,911    700.25   2,737    785   2,441   20,609    93
94-95    1,720,794    625.05   2,753    737   2,334   18,221    94
95-96    1,814,429    629.48   2,882    821   2,210   18,585    98
96-97    1,961,083    667.47   2,938    851   2,304   19,771    99
97-98    2,071,007    664.98   3,114    923   2,243   19,636   105
98-99    2,315,402    656.38   3,527    949   2,439   19,422   119
99-00    2,499,345    662.55   3,772    937   2,667   19,530   128
00-01    2,653,848    663.60   3,999    871   3,046   19,544   136

  College of Arts and Architecture

Fiscal  Total Instr    FYFTE   Cost/   Fall   Cost/    Total  Cost/
Year   Expenditures  Students   FTE   Majors  Major     SCH    SCH
ARCHITECTURE
76-77      348,733    212.74   1,639    343   1,016    9,359    37
77-78      351,102    175.31   2,002    312   1,125    7,733    45
78-79      356,330    187.24   1,903    315   1,131    8,248    43
79-80      377,432    201.00   1,877    335   1,126    8,837    43
80-81      422,756    219.77   1,923    344   1,228    9,631    44
81-82      490,926    233.57   2,101    362   1,356   10,266    48
82-83      468,022    237.82   1,967    381   1,228   10,424    45
83-84      476,611    238.11   2,001    347   1,373   10,433    46
84-85      509,790    240.94   2,115    341   1,494   10,497    49
85-86      493,487    229.27   2,152    324   1,523    9,997    49
86-87      465,409    227.60   2,044    298   1,561    9,940    47
87-88      502,406    200.04   2,511    254   1,977    8,756    57
88-89      493,331    208.02   2,371    305   1,617    9,137    54
89-90      517,257    215.33   2,402    341   1,516    9,530    54
90-91      560,869    232.44   2,412    387   1,449   10,263    55
91-92      630,778    258.01   2,444    409   1,542    7,646    82
92-93      671,461    290.70   2,309    434   1,547    8,583    78
93-94      659,858    298.40   2,211    441   1,496    8,767    75
94-95      645,902    285.55   2,261    433   1,491    8,344    77
95-96      701,910    267.84   2,620    427   1,643    7,853    89
96-97      757,413    248.35   3,049    413   1,833    7,266   104
97-98      804,012    261.77   3,071    367   2,190    7,692   105
98-99      997,895    300.17   3,324    425   2,347    8,701   115
99-00    1,230,643    335.03   3,673    456   2,698    9,747   126
00-01    1,069,619    351.18   3,045    493   2,169   10,102   106
ART
76-77      333,203    276.22   1,206    280   1,190   12,339    27
77-78      377,445    285.56   1,321    297   1,270   12,735    30
78-79      405,891    283.33   1,432    287   1,414   12,667    32
79-80      420,666    279.62   1,504    321   1,310   12,497    34
80-81      442,655    307.69   1,438    311   1,423   13,738    32
81-82      496,770    283.64   1,751    296   1,678   12,651    39
82-83      470,649    285.51   1,648    248   1,897   12,725    37
83-84      494,599    277.08   1,785    256   1,932   12,317    40
84-85      467,550    276.81   1,689    255   1,833   12,311    38
85-86      464,171    259.82   1,786    217   2,139   11,569    40
86-87      439,102    232.08   1,892    224   1,960   10,312    43
87-88      437,954    224.07   1,954    226   1,937    9,983    44
88-89      438,921    237.07   1,851    212   2,070   10,568    42
89-90      486,589    250.98   1,938    241   2,019   11,184    44
90-91      538,041    259.26   2,075    259   2,077   11,572    46
91-92      600,577    242.70   2,474    258   2,327    7,450    81
92-93      617,947    257.80   2,397    247   2,501    7,674    81
93-94      593,227    243.13   2,439    250   2,372    7,238    82
94-95      615,424    258.83   2,377    248   2,481    7,704    80
95-96      667,704    254.49   2,623    289   2,310    7,568    88
96-97      725,781    260.54   2,785    321   2,261    7,770    93
97-98      776,117    266.85   2,908    339   2,289    7,976    97
98-99      794,664    282.73   2,810    378   2,102    8,424    94
99-00      862,788    278.17   3,101    389   2,217    8,273   104
00-01      876,713    272.54   3,216    387   2,265    8,122   108
FILM AND TELEVISION
76-77      245,835    162.78   1,510    271     907    7,325    34
77-78      254,507    145.58   1,748    260     979    6,550    39
78-79      276,626    139.49   1,983    221   1,251    6,276    44
79-80      302,155    154.78   1,952    250   1,208    6,965    43
80-81      309,662    153.87   2,012    273   1,134    6,923    45
81-82      361,087    159.19   2,268    272   1,327    7,163    50
82-83      392,288    161.13   2,434    268   1,463    7,249    54
83-84      410,934    179.56   2,288    305   1,347    8,079    51
84-85      371,095    184.88   2,007    299   1,241    8,318    45
85-86      365,133    194.16   1,880    299   1,221    8,736    42
THEATRE ARTS
76-77       79,710     28.76   2,771     13   6,131    1,294    62
77-78       87,405     30.42   2,873     22   3,972    1,369    64
78-79       94,023     33.56   2,801     32   2,938    1,510    62
79-80       91,381     41.80   2,186     28   3,263    1,881    49
80-81       87,454     44.82   1,951     28   3,123    2,016    43
81-82      113,562     44.62   2,545     29   3,915    2,007    57
82-83      113,559     46.53   2,440     24   4,731    2,091    54
83-84      116,113     50.47   2,300     23   5,048    2,271    51
84-85      103,386     45.12   2,291     27   3,829    2,029    51
85-86      106,314     53.53   1,986     27   3,937    2,409    44
MEDIA AND THEATRE ARTS
86-87      453,966    246.97   1,838    339   1,339   11,111    41
87-88      441,072    240.74   1,832    317   1,391   10,831    41
88-89      441,106    221.00   1,995    298   1,480    9,942    44
89-90      464,286    194.71   2,384    285   1,629    8,759    53
90-91      496,925    247.95   2,004    294   1,690   11,156    45
91-92      545,724    248.80   2,193    306   1,783    7,754    70
92-93      558,434    261.61   2,134    302   1,849    7,847    71
93-94      551,677    235.13   2,346    314   1,756    7,052    78
94-95      609,522    249.76   2,440    322   1,892    7,492    81
95-96      609,496    249.73   2,440    373   1,634    7,491    81
96-97      725,294    270.63   2,680    394   1,840    8,118    89
97-98      690,991    257.34   2,685    420   1,645    7,727    89
98-99      723,935    272.15   2,660    452   1,601    8,164    89
99-00      773,523    271.97   2,844    441   1,754    8,156    95
00-01      810,686    267.39   3,031    487   1,664    8,018   101
MUSIC
76-77      303,667    169.35   1,793    111   2,735    7,573    40
77-78      343,423    175.48   1,957    110   3,122    7,843    44
78-79      365,779    176.61   2,071    126   2,903    7,918    46
79-80      338,698    198.38   1,707    118   2,870    8,907    38
80-81      342,031    188.97   1,809    104   3,288    8,483    40
81-82      393,166    174.71   2,250    103   3,817    7,845    50
82-83      376,682    167.64   2,246     93   4,050    7,512    50
83-84      408,472    153.89   2,654     73   5,595    6,891    59
84-85      418,212    161.20   2,594     64   6,534    7,211    58
85-86      390,775    149.81   2,608     88   4,440    6,686    58
86-87      368,825    135.52   2,721     62   5,948    6,030    61
87-88      389,920    131.50   2,965     74   5,269    5,886    66
88-89      382,717    130.18   2,939     80   4,783    5,825    66
89-90      408,075    150.31   2,714     78   5,231    6,722    61
90-91      434,627    140.71   3,088     72   6,036    6,295    69
91-92      473,453    144.42   3,278     75   6,312    4,349   109
92-93      483,262    165.41   2,921     78   6,195    4,947    98
93-94      532,831    186.55   2,856     78   6,831    5,593    95
94-95      593,659    192.02   3,091     70   8,480    5,759   103
95-96      627,259    204.73   3,063     74   8,476    6,140   102
96-97      692,667    229.32   3,020     84   8,246    6,875   101
97-98      717,627    215.63   3,328     90   7,973    6,486   111
98-99      743,073    216.49   3,432     92   8,076    6,490   114
99-00      761,083    225.29   3,378     88   8,648    6,756   113
00-01      814,601    202.39   4,024     75  10,861    6,071   134
DEAN OF ARTS AND ARCHITECTURE
00-01        8,200      0.00     ---      0     ---        0   ---
ARTS AND ARCHITECTURE-TOTAL
76-77    1,311,148    849.84   1,542  1,018   1,287   37,890    35
77-78    1,413,882    812.34   1,740  1,001   1,412   36,230    39
78-79    1,498,649    820.23   1,827    981   1,527   36,619    41
79-80    1,530,332    875.58   1,747  1,052   1,454   39,087    39
80-81    1,604,558    915.11   1,753  1,060   1,513   40,791    39
81-82    1,855,511    895.72   2,071  1,062   1,747   39,932    46
82-83    1,821,200    898.62   2,026  1,014   1,796   40,001    46
83-84    1,906,729    899.11   2,120  1,004   1,899   39,991    48
84-85    1,870,033    908.94   2,057    986   1,896   40,366    46
85-86    1,819,880    886.58   2,052    955   1,905   39,397    46
86-87    1,727,302    842.17   2,051    923   1,871   37,393    46
87-88    1,771,352    796.36   2,224    871   2,033   35,456    50
88-89    1,756,075    796.27   2,205    895   1,962   35,472    50
89-90    1,876,207    811.34   2,312    945   1,985   36,195    52
90-91    2,030,462    880.37   2,306  1,012   2,006   39,286    52
91-92    2,250,532    893.93   2,517  1,048   2,147   27,199    83
92-93    2,331,104    975.52   2,389  1,061   2,197   29,051    80
93-94    2,337,593    963.21   2,426  1,083   2,158   28,650    82
94-95    2,464,507    986.16   2,499  1,073   2,296   29,299    84
95-96    2,606,369    976.78   2,668  1,163   2,241   29,052    90
96-97    2,901,155  1,008.83   2,875  1,212   2,393   30,029    97
97-98    2,988,747  1,002.61   2,980  1,216   2,457   29,881   100
98-99    3,259,567  1,071.53   3,041  1,347   2,419   31,779   103
99-00    3,628,037  1,110.46   3,267  1,374   2,640   32,932   110
00-01    3,579,820  1,093.51   3,273  1,442   2,482   32,313   111

  College of Business

Fiscal  Total Instr    FYFTE   Cost/   Fall   Cost/    Total  Cost/
Year   Expenditures  Students   FTE   Majors  Major     SCH    SCH
ACCOUNTING
84-85      430,614    288.56   1,492    464     928   12,985    33
85-86      410,726    318.20   1,290    492     835   14,319    29
86-87      389,275    257.20   1,513    454     857   11,574    34
ACCOUNTING AND FINANCE
76-77            0    314.36     ---    503     ---   14,146   ---
77-78            0    329.96     ---    583     ---   14,848   ---
78-79            0    334.71     ---    585     ---   15,062   ---
79-80            0    308.42     ---    612     ---   13,879   ---
80-81            0    322.44     ---    541     ---   14,510   ---
81-82      561,322    333.84   1,681    550   1,020   15,023    37
82-83      498,091    333.18   1,494    537     928   14,993    33
83-84      528,442    342.78   1,541    585     903   15,425    34
MANAGEMENT
84-85      706,528    432.22   1,634    845     836   19,450    36
85-86      653,847    381.98   1,711    847     772   17,189    38
86-87      611,136    349.98   1,746    873     700   15,749    39
MANAGEMENT AND MARKETING
76-77            0    283.27     ---    299     ---   12,747   ---
77-78            0    317.38     ---    373     ---   14,282   ---
78-79            0    278.11     ---    459     ---   12,515   ---
79-80            0    324.67     ---    562     ---   14,610   ---
80-81            0    312.16     ---    567     ---   14,047   ---
81-82      501,764    337.91   1,484    564     890   15,206    33
82-83      473,323    334.62   1,414    618     766   15,058    31
83-84      534,776    342.60   1,560    660     810   15,417    35
BUSINESS EDUCATION AND OFFICE SYSTEMS
76-77            0    142.71     ---    205     ---    6,316   ---
77-78            0    140.68     ---    183     ---    6,235   ---
78-79            0    115.86     ---    206     ---    5,133   ---
79-80            0    114.47     ---    208     ---    5,086   ---
80-81            0    138.92     ---    192     ---    6,175   ---
81-82      254,618    141.91   1,794    184   1,383    6,307    40
82-83      242,254    152.94   1,583    182   1,331    6,801    36
83-84      228,690    146.56   1,560    181   1,263    6,522    35
84-85      230,726    140.58   1,641    124   1,860    6,262    37
85-86      224,249    121.99   1,838    144   1,557    5,448    41
86-87      157,485    112.71   1,397    118   1,334    5,023    31
BUSINESS MISCELLANEOUS
80-81            0      0.00     ---    141     ---        0   ---
81-82            0      0.00     ---    153     ---        0   ---
82-83            0      0.00     ---    116     ---        0   ---
83-84            0      0.00     ---     73     ---        0   ---
84-85            0      0.00     ---    109     ---        0   ---
85-86            0      0.00     ---    129     ---        0   ---
86-87            0      0.00     ---     68     ---        0   ---
DEAN OF BUSINESS
76-77      595,800      0.00     ---      0     ---        0   ---
77-78      665,524      0.00     ---      0     ---        0   ---
78-79      739,764      0.00     ---      0     ---        0   ---
79-80      897,302      0.00     ---      0     ---        0   ---
80-81    1,013,531      0.00     ---      0     ---        0   ---
00-01           30      0.00     ---      0     ---        0   ---
BUSINESS-TOTAL
76-77      595,800    740.33     805  1,007     592   33,209    18
77-78      665,524    788.02     845  1,139     584   35,365    19
78-79      739,764    728.68   1,015  1,250     592   32,710    23
79-80      897,302    747.56   1,200  1,382     649   33,575    27
80-81    1,013,531    773.52   1,310  1,441     703   34,732    29
81-82    1,317,704    813.67   1,619  1,451     908   36,536    36
82-83    1,213,668    820.74   1,478  1,453     835   36,852    33
83-84    1,291,908    831.93   1,552  1,499     862   37,364    35
84-85    1,367,868    861.36   1,588  1,542     887   38,697    35
85-86    1,288,822    822.17   1,567  1,612     800   36,956    35
86-87    1,157,896    719.88   1,608  1,513     765   32,346    36
87-88    1,100,903    734.29   1,499  1,416     777   32,995    33
88-89    1,115,221    710.10   1,570  1,463     762   31,904    35
89-90    1,233,993    669.76   1,842  1,428     864   30,075    41
90-91    1,349,260    658.27   2,049  1,281   1,053   29,581    46
91-92    1,533,604    632.73   2,423  1,111   1,380   19,693    78
92-93    1,568,691    618.87   2,534  1,043   1,504   18,531    85
93-94    1,455,279    585.94   2,483    969   1,501   17,541    83
94-95    1,502,197    528.49   2,842    895   1,678   15,681    96
95-96    1,634,560    558.90   2,924    941   1,737   16,545    99
96-97    1,798,637    603.61   2,979    999   1,800   17,900   100
97-98    1,890,532    608.13   3,108  1,043   1,812   18,074   105
98-99    1,978,889    673.55   2,937  1,083   1,827   19,945    99
99-00    2,032,681    688.88   2,950  1,105   1,839   20,384   100
00-01    2,076,468    677.03   3,067  1,092   1,901   20,068   103

  College of Education, Health & Human Development

Fiscal  Total Instr    FYFTE   Cost/   Fall   Cost/    Total  Cost/
Year   Expenditures  Students   FTE   Majors  Major     SCH    SCH
ELEMENTARY EDUCATION
76-77      245,521    163.81   1,498    368     667    7,111    35
77-78      269,763    153.09   1,762    379     712    6,649    41
78-79      273,025    155.94   1,750    374     730    6,776    40
79-80      301,265    174.13   1,730    376     801    7,530    40
80-81      312,393    175.20   1,783    401     779    7,573    41
81-82      382,768    164.25   2,330    356   1,075    7,057    54
82-83      360,804    158.52   2,276    321   1,124    6,816    53
83-84      363,466    151.65   2,396    326   1,114    6,450    56
84-85      364,331    147.29   2,473    362   1,006    6,374    57
85-86      346,785    187.46   1,849    373     930    8,059    43
SECONDARY EDUCATION
76-77      350,918    232.58   1,508     67   5,237   10,036    35
77-78      361,159    242.36   1,490     66   5,472   10,523    34
78-79      381,367    218.32   1,746     53   7,195    9,515    40
79-80      408,859    216.25   1,890     49   8,344    9,389    44
80-81      417,871    213.13   1,960     56   7,461    9,242    45
81-82      487,242    212.64   2,291     49   9,943    9,134    53
82-83      484,743    195.97   2,473     52   9,321    8,456    57
83-84      482,129    202.51   2,380     80   6,026    8,729    55
84-85      468,721    227.54   2,059     95   4,933    9,842    48
85-86      488,084    246.89   1,976     96   5,084   10,740    45
CURRICULUM AND INSTRUCTION
86-87      790,703    456.28   1,732    520   1,520   19,791    40
EDUCATIONAL SERVICES
76-77      182,059     82.57   2,204     70   2,600    3,027    60
77-78      194,609     80.01   2,432     67   2,904    2,945    66
78-79      206,137     71.62   2,878     59   3,493    2,646    78
79-80      235,752     98.12   2,402     77   3,061    3,651    65
80-81      254,654     93.40   2,726     87   2,927    3,461    74
81-82      315,766     86.47   3,651     74   4,267    3,216    98
82-83      301,935     99.06   3,048     91   3,317    3,699    82
83-84      316,699    107.31   2,951     90   3,518    3,963    80
84-85      381,107    110.57   3,446     97   3,928    4,046    94
85-86      359,444    119.95   2,996    105   3,423    4,405    82
86-87      324,788    123.87   2,622     92   3,530    4,542    72
EDUCATION
87-88    1,000,131    510.15   1,960    682   1,466   21,638    46
88-89    1,058,686    506.52   2,090    672   1,575   21,537    49
89-90    1,078,906    484.05   2,228    737   1,463   20,654    52
90-91    1,237,299    487.41   2,538    772   1,602   20,836    59
91-92    1,344,120    458.34   2,932    777   1,729   13,983    96
92-93    1,412,938    479.54   2,946    810   1,744   13,690   103
93-94    1,381,505    519.22   2,660    847   1,631   14,890    93
94-95    1,627,920    553.15   2,942    900   1,808   16,150   101
95-96    1,765,778    625.40   2,823    921   1,917   17,889    99
96-97    1,915,204    624.95   3,064  1,015   1,886   17,812   108
97-98    1,829,386    632.79   2,890    955   1,915   18,233   100
98-99    1,918,538    616.44   3,112    877   2,187   17,794   108
99-00    1,926,809    565.88   3,405    887   2,172   16,234   119
00-01    1,866,134    560.99   3,326    910   2,050   16,084   116
HOME ECONOMICS
76-77      307,460    345.49     890    271   1,134   15,473    20
77-78      326,554    370.93     880    289   1,129   16,667    20
78-79      363,107    342.73   1,059    294   1,235   15,390    24
79-80      374,228    330.72   1,131    277   1,351   14,811    25
80-81      379,707    329.41   1,152    303   1,253   14,773    26
81-82      434,086    314.07   1,382    318   1,365   14,024    31
82-83      426,526    301.23   1,415    288   1,480   13,440    32
83-84      431,793    289.86   1,489    292   1,478   12,894    33
84-85      435,958    293.56   1,485    276   1,579   13,072    33
85-86      424,836    289.60   1,466    271   1,567   12,890    33
86-87      395,925    242.75   1,630    259   1,528   10,782    37
HEALTH, PHYSICAL EDUCATION AND RECREATION
76-77      349,313    404.56     863    247   1,414   18,018    19
77-78      400,995    405.33     989    292   1,373   18,056    22
78-79      448,509    401.54   1,116    287   1,562   17,885    25
79-80      484,068    397.94   1,216    310   1,561   17,728    27
80-81      510,353    393.88   1,295    265   1,925   17,536    29
81-82      569,016    379.76   1,498    263   2,163   16,891    34
82-83      523,921    340.76   1,537    264   1,984   15,189    34
83-84      536,564    328.66   1,632    265   2,024   14,623    37
84-85      535,660    319.40   1,677    255   2,100   14,193    38
85-86      546,301    336.63   1,622    253   2,159   14,918    37
86-87      461,132    307.52   1,499    222   2,077   13,706    34
HEALTH AND HUMAN DEVELOPMENT
87-88      960,259    583.81   1,644    531   1,808   25,690    37
88-89      947,536    590.06   1,605    568   1,668   25,949    37
89-90    1,014,515    643.81   1,575    564   1,798   28,365    36
90-91    1,071,320    663.98   1,613    621   1,725   29,283    37
91-92    1,160,098    667.66   1,737    657   1,765   20,135    58
92-93    1,194,002    667.46   1,788    700   1,705   19,669    61
93-94    1,133,497    677.09   1,674    665   1,704   19,966    57
94-95    1,144,658    670.45   1,707    658   1,739   19,638    58
95-96    1,244,469    617.40   2,015    647   1,923   18,182    68
96-97    1,368,422    639.19   2,140    645   2,121   18,865    73
97-98    1,373,342    638.82   2,149    661   2,077   18,892    73
98-99    1,405,410    634.13   2,216    629   2,234   18,719    75
99-00    1,480,056    690.76   2,142    644   2,298   20,323    73
00-01    1,558,947    678.11   2,298    591   2,637   19,877    78
EDUCATION, HEALTH AND HUMAN DEVELOPMENT-TOTAL
76-77    1,435,271  1,229.01   1,167  1,023   1,403   53,665    27
77-78    1,553,080  1,251.71   1,240  1,093   1,420   54,840    28
78-79    1,672,145  1,190.16   1,404  1,067   1,567   52,212    32
79-80    1,804,172  1,217.16   1,482  1,089   1,656   53,109    34
80-81    1,874,978  1,205.02   1,555  1,112   1,686   52,585    36
81-82    2,188,878  1,157.18   1,891  1,060   2,064   50,322    43
82-83    2,097,929  1,095.54   1,914  1,016   2,064   47,600    44
83-84    2,130,651  1,079.99   1,972  1,053   2,023   46,659    46
84-85    2,185,777  1,098.36   1,990  1,085   2,014   47,527    46
85-86    2,165,450  1,180.52   1,834  1,098   1,972   51,012    42
86-87    1,972,548  1,130.43   1,744  1,093   1,804   48,821    40
87-88    1,960,390  1,093.96   1,792  1,213   1,616   47,328    41
88-89    2,006,222  1,096.58   1,829  1,240   1,617   47,486    42
89-90    2,093,421  1,127.86   1,856  1,301   1,609   49,019    43
90-91    2,308,619  1,151.38   2,005  1,393   1,657   50,119    46
91-92    2,504,218  1,126.01   2,223  1,434   1,746   34,118    73
92-93    2,606,940  1,147.00   2,272  1,510   1,726   33,359    78
93-94    2,515,002  1,196.31   2,102  1,512   1,663   34,856    72
94-95    2,772,578  1,223.60   2,265  1,558   1,779   35,710    78
95-96    3,010,247  1,242.80   2,422  1,568   1,919   36,071    83
96-97    3,283,626  1,264.14   2,597  1,660   1,978   36,677    90
97-98    3,202,728  1,271.61   2,518  1,616   1,981   37,125    86
98-99    3,323,948  1,250.58   2,657  1,506   2,207   36,513    91
99-00    3,406,865  1,256.63   2,711  1,532   2,223   36,557    93
00-01    3,425,081  1,239.10   2,764  1,501   2,281   35,961    95

  College of Engineering

Fiscal  Total Instr    FYFTE   Cost/   Fall   Cost/    Total  Cost/
Year   Expenditures  Students   FTE   Majors  Major     SCH    SCH
AGRICULTURAL ENGINEERING
76-77       94,623     52.81   1,791     91   1,039    2,368    40
77-78      104,661     52.72   1,985    107     978    2,364    44
78-79      102,319     54.83   1,866    115     890    2,463    42
79-80      116,502     54.88   2,122    104   1,120    2,463    47
80-81      135,323     55.67   2,430     95   1,424    2,502    54
81-82      141,664     49.62   2,854    109   1,299    2,233    63
82-83      147,177     41.41   3,554    102   1,442    1,863    79
83-84      151,538     45.08   3,361     96   1,578    2,023    75
84-85      150,093     47.88   3,134     93   1,613    2,146    70
85-86      146,597     42.03   3,487     44   3,331    1,878    78
CHEMICAL ENGINEERING
76-77      228,793    101.46   2,255    284     806    4,445    51
77-78      225,057    102.66   2,192    295     763    4,501    50
78-79      239,395    100.44   2,383    301     795    4,445    54
79-80      280,850    106.29   2,642    319     880    4,724    59
80-81      214,946    114.19   1,882    361     595    5,031    43
81-82      307,720    122.98   2,502    423     727    5,394    57
82-83      325,781    141.29   2,305    413     789    6,215    52
83-84      404,803    133.36   3,035    363   1,115    5,793    70
84-85      400,497    122.84   3,260    291   1,376    5,345    75
85-86      353,880     87.97   4,022    240   1,474    3,841    92
86-87      348,884     74.33   4,693    180   1,938    3,251   107
87-88      346,318     66.99   5,169    174   1,990    2,917   119
88-89      347,430     66.29   5,241    185   1,878    2,913   119
89-90      379,962     61.02   6,226    191   1,989    2,662   143
90-91      389,853     70.33   5,543    186   2,095    3,066   127
91-92      451,035    116.76   3,862    200   2,255    3,448   131
92-93      450,168    111.86   4,024    216   2,084    3,277   137
93-94      424,236    106.43   3,986    207   2,049    3,111   136
94-95      445,675    105.99   4,204    210   2,122    3,075   145
95-96      435,228    107.27   4,057    215   2,024    3,131   139
96-97      498,408    110.92   4,493    190   2,623    3,254   153
97-98      487,754    103.34   4,719    186   2,622    2,996   163
98-99      526,187    100.82   5,219    196   2,684    2,951   178
99-00      581,080    110.97   5,236    210   2,767    3,260   178
00-01      557,977    119.68   4,662    195   2,861    3,529   158
CIVIL ENGINEERING
76-77      408,469    217.07   1,881    443     922    9,600    43
77-78      418,662    242.51   1,726    497     842   10,743    39
78-79      473,615    274.91   1,722    559     847   12,224    39
79-80      526,505    304.31   1,730    593     888   13,511    39
80-81      555,803    331.33   1,677    666     835   14,744    38
81-82      773,437    339.98   2,274    719   1,075   15,135    51
82-83      717,566    349.34   2,054    665   1,079   15,537    46
83-84      739,365    337.99   2,187    617   1,198   14,973    49
84-85      815,561    308.90   2,640    525   1,553   13,734    59
85-86      690,370    288.11   2,396    475   1,453   12,820    54
86-87      763,378    286.91   2,660    492   1,551   12,731    60
87-88      758,377    249.37   3,041    437   1,735   11,070    69
88-89      727,296    248.92   2,921    412   1,765   11,025    66
89-90      775,437    244.07   3,177    429   1,807   10,812    72
90-91      799,471    243.88   3,278    437   1,829   10,842    74
91-92      933,148    243.19   3,837    433   2,155    7,295   128
92-93    1,008,046    276.00   3,652    526   1,916    8,152   124
93-94      900,308    277.88   3,239    601   1,498    8,177   110
94-95      977,050    294.93   3,312    633   1,543    8,662   113
95-96    1,036,057    312.84   3,311    676   1,532    9,199   113
96-97    1,163,286    332.62   3,497    704   1,652    9,797   119
97-98    1,167,969    322.33   3,623    674   1,732    9,520   123
98-99    1,246,333    312.03   3,994    662   1,882    9,181   136
99-00    1,332,249    316.88   4,204    673   1,979    9,282   144
00-01    1,361,705    334.78   4,067    665   2,047    9,843   138
COMPUTER SCIENCE
80-81      298,043    224.14   1,329    209   1,426   10,084    30
81-82      414,468    320.18   1,294    341   1,215   14,374    29
82-83      261,509    343.06     762    427     612   15,400    17
83-84      322,421    370.77     870    471     685   16,627    19
84-85      418,465    283.66   1,475    408   1,025   12,689    33
85-86      455,947    265.68   1,716    306   1,490   11,832    39
86-87      390,591    239.93   1,627    260   1,502   10,697    37
87-88      387,326    228.41   1,695    226   1,713   10,190    38
88-89      375,523    265.44   1,414    221   1,699   11,829    32
89-90      397,897    282.78   1,407    232   1,715   12,632    31
90-91      443,645    294.01   1,508    236   1,879   13,089    34
91-92      517,098    302.06   1,711    229   2,258    9,165    56
92-93      588,143    330.41   1,780    235   2,502    9,791    60
93-94      567,798    350.17   1,621    251   2,262   10,362    55
94-95      574,118    338.70   1,695    243   2,362   10,075    57
95-96      589,228    373.10   1,579    281   2,096   11,114    53
96-97      656,106    319.51   2,053    293   2,239    9,510    69
97-98      664,314    321.71   2,064    331   2,006    9,558    70
98-99      785,066    345.61   2,271    368   2,133   10,294    76
99-00      821,351    352.73   2,328    361   2,275   10,421    79
00-01      863,288    347.93   2,481    397   2,174   10,271    84
ELECTRICAL AND COMPUTER ENGINEERING
76-77      331,223    127.74   2,592    334     992    5,676    58
77-78      355,799    156.12   2,279    395     901    6,947    51
78-79      378,579    174.49   2,169    432     876    7,769    49
79-80      434,504    196.38   2,212    456     953    8,745    50
80-81      520,001    227.78   2,282    527     987   10,181    51
81-82      677,547    252.56   2,682    591   1,146   11,269    60
82-83      662,468    300.38   2,205    647   1,023   13,435    49
83-84      884,189    301.88   2,928    723   1,222   13,506    65
84-85      717,777    279.33   2,569    696   1,031   12,483    58
85-86      723,550    279.14   2,592    703   1,029   12,469    58
86-87      675,130    290.68   2,322    653   1,033   12,970    52
87-88      682,186    274.73   2,483    616   1,107   12,233    56
88-89      644,565    243.93   2,642    590   1,092   10,842    59
89-90      693,986    224.12   3,096    533   1,302    9,941    70
90-91      738,927    196.43   3,761    460   1,606    8,700    85
91-92      865,855    204.81   4,227    417   2,076    6,108   142
92-93      939,579    186.99   5,024    410   2,291    5,536   170
93-94      914,010    177.02   5,163    352   2,596    5,235   175
94-95      939,138    154.22   6,089    311   3,019    4,570   206
95-96    1,005,907    152.26   6,606    302   3,330    4,525   222
96-97    1,053,529    139.24   7,566    300   3,511    4,141   254
97-98    1,075,408    154.17   6,975    310   3,469    4,582   235
98-99    1,095,815    152.56   7,182    338   3,242    4,535   242
99-00    1,068,992    161.35   6,625    343   3,116    4,778   224
00-01    1,049,828    166.08   6,321    330   3,181    4,934   213
INDUSTRIAL AND MANAGEMENT ENGINEERING
80-81      219,423    196.17   1,118    121   1,813    8,750    25
81-82      306,060    202.03   1,514    105   2,914    9,007    34
82-83      255,137    218.56   1,167    100   2,551    9,764    26
83-84      265,588    197.23   1,346     95   2,795    8,826    30
84-85      263,220    182.94   1,438    103   2,555    8,177    32
85-86      304,720    177.84   1,713     92   3,312    7,936    38
86-87      286,742    164.57   1,742     93   3,083    7,304    39
87-88      310,991    143.58   2,165     93   3,343    6,352    49
88-89      278,228    136.22   2,042    109   2,552    6,034    46
89-90      286,460    136.86   2,093     98   2,923    6,094    47
90-91      308,051    128.57   2,395    101   3,050    5,745    54
91-92      377,245    123.32   3,059    106   3,558    3,822    99
92-93      430,063    124.31   3,459    123   3,496    3,669   117
93-94      425,751    100.10   4,253    104   4,093    2,929   145
94-95      423,772     97.72   4,336     92   4,606    2,879   147
95-96      399,258     96.48   4,138     93   4,293    2,848   140
96-97      506,365     92.64   5,465    114   4,441    2,734   185
97-98      459,208    100.48   4,569    125   3,673    2,946   156
98-99      506,666    103.22   4,908    136   3,725    3,045   166
99-00      537,521    102.18   5,260    149   3,607    2,980   180
00-01      519,198    100.78   5,151    149   3,484    2,952   176
MECHANICAL ENGINEERING
76-77      250,487    133.14   1,881    255     982    5,942    42
77-78      272,451    165.95   1,641    307     887    7,408    37
78-79      305,991    176.56   1,733    333     919    7,902    39
79-80      391,597    207.92   1,883    388   1,009    9,302    42
80-81      449,271    223.35   2,011    474     948    9,987    45
81-82      553,715    249.02   2,223    568     975   11,120    50
82-83      508,040    266.11   1,909    659     771   11,917    43
83-84      581,855    302.27   1,924    629     925   13,572    43
84-85      574,662    296.56   1,937    636     904   13,283    43
85-86      569,303    246.54   2,309    539   1,056   11,041    52
86-87      557,787    234.88   2,374    557   1,001   10,492    53
87-88      553,065    238.77   2,316    552   1,001   10,673    52
88-89      524,819    226.00   2,322    564     931   10,092    52
89-90      547,074    213.61   2,561    571     958    9,542    57
90-91      577,828    213.31   2,708    534   1,082    9,542    61
91-92      725,886    202.71   3,580    524   1,385    6,085   119
92-93      768,488    205.26   3,743    507   1,515    6,122   126
93-94      705,324    203.91   3,458    460   1,533    6,082   116
94-95      756,017    177.98   4,247    430   1,758    5,317   142
95-96      796,498    160.21   4,971    364   2,188    4,765   167
96-97      880,553    153.69   5,729    389   2,263    4,575   192
97-98      830,982    152.62   5,444    372   2,233    4,545   183
98-99      969,909    173.20   5,599    409   2,371    5,138   189
99-00      961,821    175.70   5,474    434   2,216    5,224   184
00-01      974,349    197.52   4,932    487   2,000    5,897   165
MILITARY STUDIES-BOTH
96-97       43,569     25.23   1,726      0     ---      757    58
97-98       42,694     22.53   1,894      0     ---      676    63
98-99       43,799     20.07   2,182      0     ---      602    73
99-00       49,227     22.65   2,173      0     ---      678    73
00-01       51,242     23.23   2,205      0     ---      697    74
ENGINEERING MISCELLANEOUS
76-77      335,729    188.91   1,777    136   2,468    8,423    40
77-78      339,367    208.43   1,628    155   2,189    9,321    36
78-79      350,347    245.70   1,425    183   1,914   11,005    32
79-80      422,529    309.59   1,364    244   1,731   13,848    31
85-86            0      0.00     ---     55     ---        0   ---
86-87       25,517      0.00     ---      0     ---        0   ---
87-88          239     19.18      12     50       5      863     0
88-89            0     21.49     ---     69     ---      967   ---
89-90            0     23.87     ---     87     ---    1,074   ---
90-91            0     14.96     ---    116     ---      673   ---
91-92            0      7.23     ---     86     ---      217   ---
92-93            0      7.87     ---     85     ---      236   ---
93-94            0      6.57     ---    100     ---      197   ---
94-95            0      3.33     ---     93     ---      100   ---
95-96            0      2.97     ---     77     ---       89   ---
96-97            0      4.97     ---     60     ---      139   ---
97-98            0      2.09     ---     46     ---       76   ---
98-99            0      4.57     ---     55     ---      129   ---
99-00            0      3.43     ---     46     ---      100   ---
00-01            0      4.83     ---     19     ---      137   ---
DEAN OF ENGINEERING
88-89        7,561      0.00     ---      0     ---        0   ---
91-92       42,337      0.00     ---      0     ---        0   ---
92-93       99,888      0.00     ---      0     ---        0   ---
93-94      173,972      0.00     ---      0     ---        0   ---
94-95      144,518      0.00     ---      0     ---        0   ---
95-96       17,172      0.00     ---      0     ---        0   ---
96-97      204,803      0.00     ---      0     ---        0   ---
97-98      199,963      0.00     ---      0     ---        0   ---
ENGINEERING-TOTAL
76-77    1,649,324    821.13   2,008  1,543   1,068   36,454    45
77-78    1,715,997    928.38   1,848  1,756     977   41,284    42
78-79    1,850,246  1,026.92   1,801  1,923     962   45,808    40
79-80    2,172,487  1,179.38   1,842  2,104   1,032   52,593    41
80-81    2,392,810  1,372.63   1,743  2,453     975   61,279    39
81-82    3,174,611  1,536.38   2,066  2,856   1,111   68,532    46
82-83    2,877,678  1,660.15   1,733  3,013     955   74,131    39
83-84    3,349,759  1,688.57   1,983  2,994   1,118   75,320    44
84-85    3,340,275  1,522.12   2,194  2,752   1,213   67,857    49
85-86    3,244,367  1,387.31   2,338  2,454   1,322   61,817    52
86-87    3,048,029  1,291.29   2,360  2,235   1,363   57,445    53
87-88    3,038,501  1,221.03   2,488  2,148   1,414   54,298    56
88-89    2,905,422  1,208.29   2,404  2,150   1,351   53,702    54
89-90    3,080,816  1,186.32   2,596  2,141   1,438   52,757    58
90-91    3,257,775  1,161.48   2,804  2,070   1,573   51,657    63
91-92    3,912,604  1,200.08   3,260  1,995   1,961   36,140   108
92-93    4,284,375  1,242.69   3,447  2,102   2,038   36,783   116
93-94    4,111,399  1,222.08   3,364  2,075   1,981   36,093   114
94-95    4,260,288  1,172.87   3,632  2,012   2,117   34,678   123
95-96    4,279,348  1,205.13   3,550  2,008   2,131   35,671   120
96-97    5,006,619  1,178.81   4,247  2,050   2,442   34,907   143
97-98    4,928,292  1,179.28   4,179  2,044   2,411   34,899   141
98-99    5,173,775  1,212.07   4,268  2,164   2,390   35,875   144
99-00    5,352,241  1,245.88   4,295  2,216   2,415   36,723   146
00-01    5,377,587  1,294.82   4,153  2,242   2,398   38,260   141

  College of Graduate Studies

Fiscal  Total Instr    FYFTE   Cost/   Fall   Cost/    Total  Cost/
Year   Expenditures  Students   FTE   Majors  Major     SCH    SCH
SCIENCE EDUCATION MASTERS
97-98      100,682      0.00     ---     29   3,471        0   ---
98-99      112,177      0.00     ---      3  37,392        0   ---
99-00      106,897      0.00     ---      1  10,689        0   ---
00-01      116,683      0.00     ---      1  11,668        0   ---
GRADUATE STUDIES MISCELLANEOUS
87-88            0      0.00     ---    202     ---        0   ---
88-89            0      0.00     ---    179     ---        0   ---
89-90            0      0.00     ---    163     ---        0   ---
90-91            0      0.00     ---    189     ---        0   ---
91-92            0      0.00     ---    189     ---        0   ---
92-93            0      0.00     ---    179     ---        0   ---
93-94            0      0.00     ---    151     ---        0   ---
94-95            0      0.00     ---    195     ---        0   ---
95-96            0      0.00     ---    167     ---        0   ---
96-97            0      0.00     ---    188     ---        0   ---
97-98            0      0.00     ---    238     ---        0   ---
98-99            0      0.00     ---    217     ---        0   ---
99-00            0      0.00     ---    208     ---        0   ---
00-01            0      0.00     ---    215     ---        0   ---
GRADUATE STUDIES-TOTAL
87-88            0      0.00     ---    202     ---        0   ---
88-89            0      0.00     ---    179     ---        0   ---
89-90            0      0.00     ---    163     ---        0   ---
90-91            0      0.00     ---    189     ---        0   ---
91-92            0      0.00     ---    189     ---        0   ---
92-93            0      0.00     ---    179     ---        0   ---
93-94            0      0.00     ---    151     ---        0   ---
94-95            0      0.00     ---    195     ---        0   ---
95-96            0      0.00     ---    167     ---        0   ---
96-97            0      0.00     ---    188     ---        0   ---
97-98      100,682      0.00     ---    267     377        0   ---
98-99      112,177      0.00     ---    220     510        0   ---
99-00      106,897      0.00     ---    209     511        0   ---
00-01      116,683      0.00     ---    216     540        0   ---

  College of Letters and Science

Fiscal  Total Instr    FYFTE   Cost/   Fall   Cost/    Total  Cost/
Year   Expenditures  Students   FTE   Majors  Major     SCH    SCH
BIOLOGY
76-77      537,388    495.43   1,084    460   1,168   21,943    24
77-78      574,598    482.33   1,191    441   1,302   21,438    27
78-79      620,858    422.41   1,469    428   1,450   18,725    33
79-80      697,701    422.27   1,652    371   1,880   18,720    37
80-81      669,113    427.17   1,566    407   1,644   18,964    35
81-82      778,116    419.31   1,855    399   1,950   18,635    42
82-83      730,873    409.99   1,782    374   1,954   18,192    40
83-84      756,735    395.31   1,914    377   2,007   17,586    43
84-85      789,140    390.26   2,022    426   1,852   17,357    45
85-86      879,544    373.92   2,352    414   2,124   16,565    53
86-87      858,533    383.64   2,237    438   1,960   17,047    50
87-88      886,446    395.84   2,239    427   2,075   17,526    51
88-89      878,338    386.17   2,274    422   2,081   17,118    51
89-90      938,871    437.08   2,148    413   2,273   19,352    49
90-91      983,662    442.97   2,220    478   2,057   19,694    50
91-92    1,048,493    483.99   2,166    461   2,274   14,553    72
92-93    1,052,852    559.52   1,881    538   1,956   16,591    63
93-94    1,052,970    606.05   1,737    650   1,619   17,925    59
94-95    1,041,542    654.18   1,592    771   1,350   19,397    54
95-96    1,105,882    678.25   1,630    804   1,375   20,111    55
96-97    1,203,759    617.10   1,950    820   1,467   18,328    66
97-98    1,253,277    588.43   2,129    739   1,695   17,485    72
98-99    1,207,892    545.83   2,212    718   1,682   16,206    75
99-00    1,353,120    491.02   2,755    667   2,028   14,540    93
CELL BIOLOGY AND NEUROSCIENCE
00-01      393,647    199.40   1,974    247   1,593    5,960    66
CHEMISTRY AND BIOCHEMISTRY
76-77      557,845    451.00   1,236     78   7,151   20,055    28
77-78      639,314    429.69   1,487     73   8,757   19,132    33
78-79      690,838    426.54   1,619     82   8,424   18,973    36
79-80      828,754    421.48   1,966     81  10,231   18,721    44
80-81      903,488    428.09   2,110     87  10,384   19,014    48
81-82      988,439    471.93   2,094     89  11,106   20,947    47
82-83    1,080,773    436.30   2,477     98  11,028   19,308    56
83-84    1,149,942    414.44   2,774     96  11,978   18,283    63
84-85    1,067,466    403.65   2,644     87  12,269   17,779    60
85-86    1,047,310    392.16   2,670     96  10,909   17,205    61
86-87    1,049,199    390.93   2,683     94  11,161   17,151    61
87-88    1,079,558    375.08   2,878     92  11,734   16,425    66
88-89    1,030,451    396.27   2,600     91  11,323   17,433    59
89-90    1,116,178    393.48   2,836     93  12,001   17,310    64
90-91    1,242,652    398.79   3,116     83  14,971   17,625    71
91-92    1,358,132    417.74   3,251     80  16,976   12,451   109
92-93    1,545,979    449.56   3,438    104  14,865   13,211   117
93-94    1,497,730    487.58   3,071    119  12,585   14,337   104
94-95    1,541,028    518.44   2,972    123  12,528   15,234   101
95-96    1,613,522    520.74   3,098    138  11,692   15,316   105
96-97    1,599,746    508.89   3,143    150  10,664   14,997   107
97-98    1,777,509    477.73   3,720    147  12,091   14,156   126
98-99    1,905,132    524.50   3,632    147  12,960   15,481   123
99-00    1,863,448    508.39   3,665    139  13,406   14,962   125
00-01    1,891,581    495.81   3,815    131  14,439   14,599   130
EARTH SCIENCES
76-77      268,578    261.62   1,026    158   1,699   11,714    23
77-78      279,473    260.12   1,074    145   1,927   11,652    24
78-79      301,040    254.06   1,184    152   1,980   11,337    27
79-80      339,384    260.51   1,302    164   2,069   11,634    29
80-81      388,422    287.08   1,353    195   1,991   12,833    30
81-82      473,128    306.31   1,544    232   2,039   13,686    35
82-83      430,924    306.51   1,405    250   1,723   13,683    31
83-84      426,656    301.36   1,415    215   1,984   13,438    32
84-85      419,691    288.80   1,453    184   2,280   12,881    33
85-86      416,176    255.02   1,631    137   3,037   11,384    37
86-87      384,134    236.03   1,627     86   4,466   10,544    36
87-88      389,248    248.82   1,564     74   5,260   11,127    35
88-89      393,789    253.91   1,550     68   5,791   11,351    35
89-90      420,445    285.97   1,470     89   4,724   12,783    33
90-91      468,833    307.35   1,525    116   4,041   13,702    34
91-92      586,353    287.27   2,041    115   5,098    8,693    67
92-93      605,105    304.23   1,988    142   4,261    9,026    67
93-94      570,440    323.77   1,761    142   4,017    9,594    59
94-95      603,216    314.14   1,920    148   4,075    9,339    65
95-96      597,638    307.79   1,941    167   3,578    9,157    65
96-97      755,478    306.84   2,462    180   4,197    9,134    83
97-98      781,907    340.09   2,299    193   4,051   10,121    77
98-99      814,466    340.03   2,395    215   3,788   10,120    80
99-00      900,570    329.38   2,734    210   4,288    9,786    92
00-01      873,643    329.64   2,650    211   4,140    9,794    89
ECOLOGY
00-01      955,804    284.93   3,354    407   2,348    8,374   114
ENGLISH
76-77      317,662    312.92   1,015     97   3,274   14,054    23
77-78      358,588    324.48   1,105    102   3,515   14,594    25
78-79      381,979    322.87   1,183     99   3,858   14,527    26
79-80      408,539    328.34   1,244    106   3,854   14,767    28
80-81      486,878    344.89   1,411    108   4,508   15,515    31
81-82      541,286    382.36   1,415    105   5,155   17,199    31
82-83      543,603    384.60   1,413    123   4,419   17,304    31
83-84      626,631    420.44   1,490    119   5,265   18,917    33
84-85      672,735    400.64   1,679    131   5,135   18,023    37
85-86      615,627    407.97   1,509    136   4,526   18,355    34
86-87      622,520    431.20   1,443    147   4,234   19,401    32
87-88      660,745    442.67   1,492    154   4,290   19,918    33
88-89      677,319    465.37   1,455    174   3,892   20,941    32
89-90      702,460    490.14   1,433    184   3,817   22,052    32
90-91      755,775    463.94   1,629    201   3,760   20,875    36
91-92      836,865    474.61   1,763    230   3,638   14,448    58
92-93      860,703    492.55   1,747    237   3,631   14,775    58
93-94      830,411    507.48   1,636    247   3,361   15,218    55
94-95      829,510    509.02   1,629    270   3,072   15,269    54
95-96      907,200    530.45   1,710    276   3,286   15,907    57
96-97      976,510    491.98   1,984    276   3,538   14,758    66
97-98    1,065,498    489.78   2,175    291   3,661   14,691    73
98-99    1,077,591    482.27   2,234    255   4,225   14,466    74
99-00    1,138,490    472.83   2,407    236   4,824   14,149    80
00-01    1,147,834    468.56   2,449    219   5,241   14,011    82
HISTORY AND PHILOSOPHY
76-77      345,124    355.17     972     88   3,921   15,923    22
77-78      366,644    354.94   1,032     82   4,471   15,911    23
78-79      393,796    362.76   1,085     73   5,394   16,275    24
79-80      393,330    330.44   1,190     80   4,916   14,805    27
80-81      401,541    359.41   1,117     75   5,353   16,118    25
81-82      488,145    349.24   1,397     77   6,339   15,658    31
82-83      496,680    374.15   1,327     59   8,418   16,792    30
83-84      515,109    409.97   1,256     86   5,989   18,375    28
84-85      523,361    428.06   1,222     82   6,382   19,216    27
85-86      542,493    452.69   1,198     93   5,833   20,326    27
86-87      578,502    414.42   1,395     91   6,357   18,602    31
87-88      576,094    391.70   1,470    111   5,190   17,563    33
88-89      598,773    407.25   1,470    111   5,394   18,265    33
89-90      658,902    432.92   1,521    113   5,830   19,410    34
90-91      708,381    459.04   1,543    116   6,106   20,572    34
91-92      770,788    393.21   1,960    125   6,166   11,906    65
92-93      813,961    409.35   1,988    143   5,692   12,224    67
93-94      747,516    421.52   1,773    151   4,950   12,590    59
94-95      775,393    401.39   1,931    150   5,169   11,994    65
95-96      905,906    418.00   2,167    167   5,424   12,463    73
96-97      943,245    426.14   2,213    195   4,837   12,705    74
97-98      967,702    437.44   2,212    183   5,287   13,063    74
98-99    1,032,250    455.77   2,264    190   5,432   13,603    76
99-00    1,082,662    461.88   2,344    192   5,638   13,790    79
00-01    1,016,273    477.70   2,127    191   5,320   14,265    71
MATHEMATICAL SCIENCES
76-77      645,446    750.46     860    105   6,147   33,584    19
77-78      680,473    833.84     816    102   6,671   37,376    18
78-79      706,961    880.36     803     98   7,213   39,501    18
79-80      796,193    980.67     812     83   9,592   43,969    18
80-81      859,086  1,103.42     779     88   9,762   49,504    17
81-82      988,527  1,219.33     811     98  10,087   54,695    18
82-83    1,043,323  1,203.84     867    114   9,151   54,048    19
83-84    1,155,330  1,223.25     944    159   7,266   54,856    21
84-85    1,187,714    952.06   1,247    161   7,377   42,689    28
85-86    1,155,474    960.71   1,202    165   7,002   43,033    27
86-87    1,141,789    926.55   1,232    194   5,885   41,494    28
87-88    1,185,619    899.02   1,318    165   7,185   40,246    29
88-89    1,253,151    958.48   1,307    181   6,923   42,877    29
89-90    1,334,603    973.27   1,371    162   8,238   43,466    31
90-91    1,454,157    996.58   1,459    157   9,262   44,530    33
91-92    1,585,239    991.21   1,599    134  11,830   30,071    53
92-93    1,741,404  1,037.83   1,677    137  12,710   30,888    56
93-94    1,712,682    982.10   1,743    151  11,342   29,185    59
94-95    1,657,511    989.65   1,674    147  11,275   29,444    56
95-96    1,802,081  1,048.67   1,718    159  11,333   31,243    58
96-97    1,898,526  1,097.72   1,729    151  12,573   32,696    58
97-98    1,928,001  1,054.98   1,827    141  13,673   31,415    61
98-99    1,990,056  1,080.21   1,842    130  15,308   32,178    62
99-00    2,251,257  1,075.37   2,093    137  16,432   31,927    71
00-01    2,216,731  1,047.69   2,115    130  17,051   31,097    71
MICROBIOLOGY
76-77      314,316    171.43   1,833    278   1,130    7,570    42
77-78      364,315    137.48   2,649    209   1,743    6,079    60
78-79      402,833    132.62   3,037    200   2,014    5,878    69
79-80      446,145    119.97   3,718    206   2,165    5,329    84
80-81      427,775    129.16   3,311    178   2,403    5,744    74
81-82      493,480    128.94   3,827    154   3,204    5,708    86
82-83      471,781    136.24   3,462    162   2,912    6,038    78
83-84      512,296    154.22   3,321    150   3,415    6,846    75
84-85      498,921    163.55   3,050    130   3,837    7,278    69
85-86      494,945    142.88   3,464    116   4,266    6,358    78
86-87      498,171    129.67   3,841    108   4,612    5,767    86
87-88      491,762    113.41   4,336     91   5,403    5,036    98
88-89      488,027    123.51   3,951    108   4,518    5,446    90
89-90      506,322    141.38   3,581    129   3,924    6,262    81
90-91      514,395    133.16   3,862    134   3,838    5,874    88
91-92      555,528    118.79   4,676    136   4,084    3,533   157
92-93      629,613    140.02   4,496    155   4,062    4,117   153
93-94      633,730    144.92   4,372    146   4,340    4,265   149
94-95      640,869    140.03   4,576    154   4,161    4,121   156
95-96      627,858    143.34   4,380    174   3,608    4,210   149
96-97      641,770    159.65   4,019    182   3,526    4,702   136
97-98      698,856    168.63   4,144    153   4,567    4,874   143
98-99      676,895    149.77   4,519    155   4,367    4,396   154
99-00      778,357    146.97   5,296    141   5,520    4,284   182
00-01      701,254    151.78   4,620    115   6,097    4,446   158
MILITARY STUDIES-BOTH
76-77            0     32.82     ---      0     ---    1,477   ---
77-78       30,357     30.89     983      0     ---    1,390    22
78-79       32,734     29.38   1,114      0     ---    1,322    25
79-80       35,629     32.58   1,093      0     ---    1,466    24
80-81       34,705     33.33   1,041      0     ---    1,500    23
81-82       36,784     29.98   1,226      0     ---    1,349    27
82-83       37,411     25.09   1,491      0     ---    1,129    33
83-84       41,019     28.53   1,437      0     ---    1,284    32
84-85       42,346     29.82   1,420      0     ---    1,342    32
85-86       42,905     35.98   1,192      0     ---    1,619    27
86-87       37,582     36.27   1,036      0     ---    1,632    23
87-88       37,781     37.82     999      0     ---    1,702    22
88-89       36,985     35.47   1,042      0     ---    1,596    23
89-90       32,889     31.93   1,030      0     ---    1,437    23
90-91       35,369     21.84   1,619      0     ---      983    36
91-92       36,940     20.48   1,803      0     ---      617    60
92-93       39,603     19.63   2,017      0     ---      589    67
93-94       37,020     19.10   1,938      0     ---      573    65
94-95       37,264     21.80   1,709      0     ---      654    57
95-96       41,862     32.03   1,306      0     ---      961    44
MODERN LANGUAGES AND LITERATURES
76-77      171,688     98.09   1,750     43   3,992    4,414    39
77-78      158,395    106.91   1,481     36   4,399    4,811    33
78-79      179,689     99.11   1,813     33   5,445    4,459    40
79-80      183,752     85.60   2,146     23   7,989    3,847    48
80-81      191,603    115.58   1,657     24   7,983    5,201    37
81-82      223,634    133.64   1,673     29   7,711    6,014    37
82-83      212,294    121.11   1,752     29   7,320    5,450    39
83-84      235,448    135.78   1,734     28   8,408    6,110    39
84-85      241,159    138.73   1,738     34   7,092    6,243    39
85-86      250,712    153.04   1,638     41   6,114    6,887    36
86-87      246,495    138.13   1,784     51   4,833    6,216    40
87-88      248,082    139.32   1,780     50   4,961    6,269    40
88-89      242,753    140.88   1,723     55   4,413    6,339    38
89-90      255,807    129.17   1,980     54   4,737    5,812    44
90-91      297,602    136.39   2,181     50   5,952    6,137    48
91-92      340,709    118.07   2,885     61   5,585    3,581    95
92-93      345,913    115.41   2,997     52   6,652    3,462   100
93-94      347,320    121.01   2,870     61   5,693    3,630    96
94-95      335,327    123.83   2,707     63   5,322    3,715    90
95-96      379,525    128.43   2,955     54   7,028    3,853    99
96-97      412,812    131.49   3,139     64   6,450    3,944   105
97-98      447,267    127.17   3,517     67   6,675    3,815   117
98-99      458,528    141.79   3,233     72   6,368    4,253   108
99-00      549,862    147.08   3,738     66   8,331    4,409   125
00-01      568,423    130.42   4,358     82   6,931    3,911   145
NATIVE AMERICAN STUDIES
76-77            0     13.24     ---      0     ---      596   ---
77-78       73,573     42.07   1,748      0     ---    1,893    39
78-79       95,229     47.73   1,995      0     ---    2,148    44
79-80      104,417     33.18   3,146      0     ---    1,493    70
80-81      111,551     36.33   3,070      0     ---    1,635    68
81-82      126,714     44.24   2,864      0     ---    1,991    64
82-83      115,147     40.60   2,836      0     ---    1,827    63
83-84      162,183     44.69   3,629      0     ---    2,011    81
84-85      135,470     42.38   3,196      0     ---    1,907    71
85-86      138,844     35.07   3,959      0     ---    1,578    88
86-87      140,920     39.67   3,552      0     ---    1,785    79
87-88      142,225     40.20   3,537      0     ---    1,809    79
88-89      126,215     66.22   1,905      0     ---    2,980    42
89-90      151,193     65.29   2,315      0     ---    2,938    51
90-91      135,395    108.44   1,248      0     ---    4,880    28
91-92      162,320    125.94   1,288      0     ---    4,134    39
92-93      169,178    133.47   1,267      0     ---    4,004    42
93-94      150,699    105.03   1,434      0     ---    3,151    48
94-95      150,203    109.63   1,370      0     ---    3,289    46
95-96      161,762    120.87   1,338      0     ---    3,624    45
96-97      183,721    123.77   1,484      0     ---    3,713    49
97-98      217,290    122.88   1,768      0     ---    3,685    59
98-99      240,472    106.16   2,265      0     ---    3,183    76
99-00      234,306    109.62   2,137      0     ---    3,286    71
00-01      279,795    112.24   2,492      0     ---    3,345    84
PHYSICS
76-77      409,973    285.87   1,434     71   5,774   12,696    32
77-78      438,917    302.71   1,449     73   6,012   13,480    33
78-79      512,840    350.35   1,463     73   7,025   15,620    33
79-80      564,727    345.12   1,636     80   7,059   15,382    37
80-81      679,243    383.29   1,772     85   7,991   17,126    40
81-82      927,161    410.28   2,259     97   9,558   18,276    51
82-83      951,918    426.69   2,230     97   9,813   18,986    50
83-84      996,731    418.17   2,383    119   8,375   18,547    54
84-85      987,927    378.31   2,611     98  10,080   16,788    59
85-86    1,031,571    368.17   2,801    105   9,824   16,250    63
86-87    1,033,148    369.00   2,799    111   9,307   16,224    64
87-88    1,057,752    387.42   2,730    117   9,040   17,053    62
88-89    1,046,862    381.62   2,743    121   8,651   16,851    62
89-90    1,201,808    406.47   2,956    142   8,463   17,925    67
90-91    1,210,018    416.28   2,906    138   8,768   18,359    66
91-92    1,255,372    424.15   2,959    132   9,510   12,586   100
92-93    1,346,766    429.01   3,139    125  10,774   12,622   107
93-94    1,231,964    394.90   3,119    116  10,620   11,602   106
94-95    1,239,449    407.17   3,044    104  11,917   11,974   104
95-96    1,373,306    417.21   3,291    105  13,079   12,301   112
96-97    1,466,782    419.17   3,499    101  14,522   12,415   118
97-98    1,495,011    405.11   3,690     94  15,904   11,986   125
98-99    1,537,311    407.98   3,768     94  16,354   12,074   127
99-00    1,563,772    433.81   3,604    106  14,752   12,807   122
00-01    1,423,972    397.74   3,580    116  12,275   11,734   121
POLITICAL SCIENCE
76-77      123,365    134.67     916    126     979    6,001    21
77-78      142,436    154.77     920    146     976    6,825    21
78-79      162,948    145.84   1,117    150   1,086    6,439    25
79-80      193,825    153.31   1,264    132   1,468    6,794    29
80-81      200,837    168.09   1,194    148   1,357    7,422    27
81-82      206,237    178.44   1,155    161   1,280    7,954    26
82-83      199,674    161.16   1,238    155   1,288    7,159    28
83-84      231,433    177.87   1,301    145   1,596    7,900    29
84-85      236,990    197.31   1,201    152   1,559    8,753    27
85-86      264,992    185.91   1,425    153   1,731    8,227    32
86-87      210,762    177.83   1,185    168   1,254    7,875    27
87-88      210,059    160.30   1,310    147   1,428    7,109    30
88-89      207,771    174.72   1,189    150   1,385    7,758    27
89-90      223,740    168.87   1,324    202   1,107    7,411    30
90-91      235,633    184.29   1,278    209   1,127    8,164    29
91-92      275,866    160.83   1,715    167   1,651    4,861    57
92-93      284,511    161.97   1,756    145   1,962    4,757    60
93-94      288,787    152.22   1,897    148   1,951    4,476    65
94-95      288,903    143.94   2,007    136   2,124    4,252    68
95-96      297,861    132.01   2,256    118   2,524    3,895    76
96-97      353,287    152.32   2,319    133   2,656    4,484    79
97-98      366,010    147.18   2,486    125   2,928    4,323    85
98-99      372,818    138.34   2,694    112   3,328    4,055    92
99-00      359,167    131.03   2,741    120   2,993    3,844    93
00-01      416,903    141.05   2,955    110   3,790    4,170   100
PSYCHOLOGY
76-77      197,357    284.26     694     83   2,377   12,725    16
77-78      221,163    285.11     776    101   2,189   12,771    17
78-79      237,023    292.22     811     91   2,604   13,103    18
79-80      251,716    274.58     917     88   2,860   12,282    20
80-81      302,786    271.51   1,115     78   3,881   12,175    25
81-82      303,083    261.08   1,160     71   4,268   11,701    26
82-83      288,521    255.09   1,131     75   3,846   11,445    25
83-84      333,474    270.71   1,231     73   4,568   12,138    27
84-85      331,124    279.93   1,182     81   4,087   12,570    26
85-86      335,580    253.53   1,323    100   3,355   11,374    30
86-87      214,958    187.49   1,146     90   2,388    8,427    26
87-88      156,380    191.01     819     96   1,628    8,593    18
88-89      158,589    184.77     858    111   1,428    8,312    19
89-90      190,412    205.16     928    124   1,535    9,232    21
90-91      203,636    179.97   1,131    122   1,669    8,098    25
91-92      233,524    144.21   1,619    122   1,914    4,544    51
92-93      237,715    149.00   1,595    128   1,857    4,470    53
93-94      244,653    170.76   1,432    135   1,812    5,122    48
94-95      559,378    446.69   1,252    241   2,321   13,378    42
95-96      585,011    428.38   1,365    230   2,543   12,817    46
96-97      671,084    425.65   1,576    226   2,969   12,727    53
97-98      728,549    413.98   1,759    236   3,087   12,370    59
98-99      736,472    416.92   1,766    241   3,055   12,454    59
99-00      723,943    390.90   1,851    248   2,919   11,673    62
00-01      646,204    373.88   1,728    223   2,897   11,163    58
SOCIOLOGY AND ANTHROPOLOGY
76-77      270,956    390.49     694    273     993   17,561    15
77-78      287,026    426.59     673    278   1,032   19,177    15
78-79      297,659    409.53     727    264   1,127   18,418    16
79-80      314,041    404.62     776    234   1,342   18,205    17
80-81      318,573    347.42     917    202   1,577   15,630    20
81-82      553,520    331.71   1,668    158   3,503   14,926    37
82-83      380,068    322.68   1,177    160   2,375   14,519    26
83-84      412,149    331.98   1,241    173   2,382   14,938    28
84-85      408,791    337.59   1,210    168   2,433   15,190    27
85-86      388,892    358.09   1,086    174   2,235   16,114    24
86-87      390,233    330.99   1,178    171   2,282   14,894    26
87-88      387,682    325.78   1,190    177   2,190   14,660    26
88-89      380,456    350.17   1,086    208   1,829   15,756    24
89-90      389,847    321.64   1,212    248   1,571   14,474    27
90-91      409,855    295.62   1,386    205   1,999   13,303    31
91-92      443,472    244.83   1,811    192   2,309    7,553    59
92-93      466,141    257.45   1,810    238   1,958    7,722    60
93-94      464,069    292.77   1,585    288   1,611    8,781    53
94-95      398,850    297.90   1,338    278   1,434    8,937    45
95-96      509,866    326.80   1,560    304   1,677    9,804    52
96-97      541,463    286.23   1,891    296   1,829    8,587    63
97-98      568,213    279.33   2,034    267   2,128    8,380    68
98-99      565,790    265.53   2,130    246   2,299    7,966    71
99-00      606,403    256.01   2,368    226   2,683    7,680    79
00-01      595,990    259.88   2,293    220   2,709    7,793    76
SPEECH COMMUNICATION
76-77      233,677    222.38   1,050     57   4,099    9,999    23
77-78      251,484    272.53     923     75   3,353   12,264    21
78-79      248,487    280.64     885     84   2,958   12,622    20
79-80      302,022    296.51   1,018     92   3,282   13,329    23
80-81      319,008    323.97     985    115   2,773   14,573    22
81-82      357,168    322.85   1,106    143   2,497   14,511    25
82-83      317,538    315.70   1,005    135   2,352   14,195    22
83-84      325,262    273.56   1,188    121   2,688   12,301    26
84-85      358,593    283.35   1,265    144   2,490   12,731    28
85-86      347,586    261.27   1,330    141   2,465   11,749    30
86-87      350,381    343.31   1,020    123   2,848   15,446    23
87-88      276,472    278.77     992    106   2,608   12,544    22
88-89      246,970    266.94     925    114   2,166   12,012    21
89-90      243,038    243.80     997     86   2,826   10,970    22
90-91      252,388    249.60   1,011     85   2,969   11,228    22
91-92      269,803    252.75   1,067     80   3,372    7,769    35
92-93      256,462    275.43     931     89   2,881    8,263    31
93-94      221,340    192.70   1,148     94   2,354    5,781    38
LETTERS AND SCIENCE MISCELLANEOUS
99-00            0      0.00     ---      3     ---        0   ---
00-01       43,849     27.50   1,594      6   7,308      825    53
DEAN OF LETTERS AND SCIENCE
96-97       80,092      0.00     ---      0     ---        0   ---
97-98       31,242      0.00     ---      0     ---        0   ---
98-99       40,669      0.00     ---      0     ---        0   ---
99-00       69,262      0.00     ---      0     ---        0   ---
00-01       18,195      0.00     ---      0     ---        0   ---
LETTERS AND SCIENCE-TOTAL
76-77    4,393,375  4,259.86   1,031  1,917   2,291  190,312    23
77-78    4,866,756  4,444.46   1,095  1,863   2,612  198,793    24
78-79    5,264,914  4,456.42   1,181  1,827   2,881  199,347    26
79-80    5,860,175  4,489.16   1,305  1,740   3,367  200,743    29
80-81    6,294,609  4,758.74   1,322  1,790   3,516  212,954    30
81-82    7,485,422  4,989.66   1,500  1,813   4,128  223,250    34
82-83    7,300,528  4,919.76   1,483  1,831   3,987  220,075    33
83-84    7,880,398  5,000.28   1,575  1,861   4,234  223,530    35
84-85    7,901,428  4,714.45   1,676  1,878   4,207  210,747    37
85-86    7,952,651  4,636.39   1,715  1,871   4,250  207,024    38
86-87    7,757,327  4,535.13   1,710  1,872   4,143  202,505    38
87-88    7,785,904  4,427.16   1,758  1,807   4,308  197,580    39
88-89    7,766,449  4,591.75   1,691  1,914   4,057  205,035    38
89-90    8,366,515  4,726.56   1,770  2,039   4,103  210,834    40
90-91    8,907,751  4,794.29   1,857  2,094   4,253  214,024    42
91-92    9,759,404  4,658.08   2,095  2,035   4,795  141,300    69
92-93   10,395,906  4,934.43   2,106  2,233   4,655  146,721    71
93-94   10,031,331  4,921.89   2,038  2,448   4,097  146,230    69
94-95   10,098,443  5,077.83   1,988  2,585   3,906  150,997    67
95-96   10,909,280  5,232.97   2,084  2,696   4,046  155,662    70
96-97   11,728,275  5,146.95   2,278  2,774   4,227  153,190    77
97-98   12,326,332  5,052.71   2,439  2,636   4,676  150,364    82
98-99   12,656,342  5,055.09   2,503  2,575   4,915  150,435    84
99-00   13,474,619  4,954.28   2,719  2,491   5,409  147,137    92
00-01   13,190,098  4,900.92   2,691  2,408   5,477  145,568    91

  College of Nursing

Fiscal  Total Instr    FYFTE   Cost/   Fall   Cost/    Total  Cost/
Year   Expenditures  Students   FTE   Majors  Major     SCH    SCH
NURSING-TOTAL
76-77      914,580    502.27   1,820    846   1,081   22,502    41
77-78      951,775    460.26   2,067    759   1,253   20,630    46
78-79      970,068    390.22   2,485    679   1,428   17,425    56
79-80    1,167,966    355.36   3,286    605   1,930   15,821    74
80-81    1,255,739    360.43   3,484    640   1,962   16,038    78
81-82    1,633,106    343.72   4,751    643   2,539   15,316   107
82-83    1,740,592    375.83   4,631    732   2,377   16,787   104
83-84    1,866,988    392.52   4,756    798   2,339   17,556   106
84-85    1,843,518    380.78   4,841    762   2,419   17,082   108
85-86    1,833,837    364.49   5,031    649   2,825   16,348   112
86-87    1,679,301    341.24   4,921    594   2,827   15,235   110
87-88    1,630,351    305.66   5,333    516   3,159   13,641   120
88-89    1,496,349    273.20   5,477    522   2,866   12,204   123
89-90    1,686,724    262.42   6,427    554   3,044   11,716   144
90-91    1,740,990    291.86   5,965    599   2,906   13,044   133
91-92    2,207,966    309.48   7,134    599   3,686    9,259   238
92-93    2,346,856    335.24   7,000    615   3,816    9,965   236
93-94    2,246,846    345.98   6,494    652   3,446   10,300   218
94-95    2,329,629    329.03   7,080    635   3,668    9,750   239
95-96    2,480,565    316.51   7,837    597   4,155    9,317   266
96-97    2,679,757    296.19   9,047    557   4,811    8,774   305
97-98    2,787,632    317.79   8,771    562   4,960    9,370   298
98-99    2,816,246    337.87   8,335    562   5,011    9,935   283
99-00    2,802,919    309.58   9,054    528   5,308    9,106   308
00-01    2,918,055    313.39   9,311    539   5,413    9,256   315

  Miscellaneous

Fiscal  Total Instr    FYFTE   Cost/   Fall   Cost/    Total  Cost/
Year   Expenditures  Students   FTE   Majors  Major     SCH    SCH
CORE CURRICULUM
85-86       16,374      0.00     ---      0     ---        0   ---
86-87      197,977      0.00     ---      0     ---        0   ---
87-88      198,707      0.00     ---      0     ---        0   ---
88-89      198,326      0.00     ---      0     ---        0   ---
89-90      201,066      0.00     ---      0     ---        0   ---
91-92       11,197      0.00     ---      0     ---        0   ---
97-98           91      0.00     ---      0     ---        0   ---
GENERAL STUDIES
76-77            0      0.00     ---    850     ---        0   ---
77-78            0      0.00     ---  1,014     ---        0   ---
78-79            0      0.00     ---  1,085     ---        0   ---
79-80            0      0.00     ---  1,065     ---        0   ---
80-81            0      0.00     ---  1,120     ---        0   ---
81-82            0      0.00     ---  1,216     ---        0   ---
82-83            0      0.00     ---  1,169     ---        0   ---
83-84            0      0.00     ---  1,204     ---        0   ---
84-85            0      0.00     ---  1,093     ---        0   ---
85-86            0      0.00     ---  1,165     ---        0   ---
86-87            0      0.00     ---  1,053     ---        0   ---
87-88            0      0.00     ---    985     ---        0   ---
88-89            0      0.00     ---    988     ---        0   ---
89-90            0      0.00     ---  1,008     ---        0   ---
90-91            0      0.00     ---  1,023     ---        0   ---
91-92            0      0.00     ---    995     ---        0   ---
92-93            0      0.00     ---  1,073     ---        0   ---
93-94            0      0.00     ---  1,103     ---        0   ---
94-95            0     11.87     ---  1,252     ---      356   ---
95-96            0     33.23     ---  1,285     ---      997   ---
96-97            0     52.43     ---  1,301     ---    1,573   ---
97-98            0     59.67     ---  1,337     ---    1,790   ---
98-99            0     46.77     ---  1,321     ---    1,403   ---
99-00            0     52.40     ---  1,341     ---    1,572   ---
00-01            0     72.40     ---  1,430     ---    2,172   ---
HONORS PROGRAM
88-89       73,379      0.00     ---      0     ---        0   ---
89-90       74,109      0.00     ---      0     ---        0   ---
90-91       93,266      0.00     ---      0     ---        0   ---
91-92       98,600     25.30   3,897      0     ---      759   130
92-93      104,239     14.10   7,392      0     ---      423   246
93-94      111,312      5.57  19,984      0     ---      167   667
94-95      116,686      6.40  18,232      0     ---      192   608
95-96      138,249      7.93  17,433      0     ---      238   581
96-97      171,664     18.30   9,380      0     ---      549   313
97-98      203,253     13.80  14,728      0     ---      414   491
98-99      199,301     22.90   8,703      0     ---      687   290
99-00      216,220     20.73  10,428      0     ---      622   348
00-01      208,796     43.77   4,770      0     ---    1,311   159
ICS AND ICS
76-77            0     11.39     ---      0     ---      505   ---
77-78            0      0.61     ---      0     ---       22   ---
78-79            0      1.11     ---      0     ---       40   ---
79-80            0      0.42     ---      0     ---       15   ---
80-81            0      1.40     ---      0     ---       61   ---
81-82            0      3.97     ---      0     ---      178   ---
82-83            0      2.93     ---      0     ---      132   ---
83-84            0      7.82     ---      0     ---      352   ---
84-85            0      7.62     ---      0     ---      343   ---
85-86            0     10.36     ---      0     ---      466   ---
86-87            0     35.42     ---      0     ---    1,594   ---
87-88            0      6.04     ---      0     ---      272   ---
88-89            0      2.36     ---      0     ---      106   ---
INTERNATIONAL EDUCATION
79-80       20,501      0.00     ---      0     ---        0   ---
80-81       42,898      0.00     ---      0     ---        0   ---
81-82       72,027      0.00     ---      0     ---        0   ---
82-83       60,508      0.00     ---      0     ---        0   ---
83-84       49,219      0.00     ---      0     ---        0   ---
84-85       75,556      0.00     ---      0     ---        0   ---
85-86       61,610      0.00     ---      0     ---        0   ---
86-87       64,355      0.00     ---      0     ---        0   ---
87-88       29,993      0.00     ---      0     ---        0   ---
MEDICAL SCIENCE/WWAMI
76-77      198,502     40.79   4,866     19  10,447    1,489   133
77-78      239,336     40.25   5,946     20  11,966    1,449   165
78-79      231,539     45.61   5,076     17  13,619    1,642   141
79-80      259,099     42.36   6,116     20  12,954    1,525   170
80-81      275,256     42.50   6,476     20  13,762    1,530   180
81-82      312,201     41.58   7,508     20  15,610    1,497   209
82-83      302,940     40.69   7,445     20  15,147    1,465   207
83-84      288,141     42.14   6,837     20  14,407    1,517   190
84-85      306,124     38.89   7,871     19  16,111    1,400   219
85-86      323,637     37.47   8,637     17  19,037    1,349   240
86-87      302,025     39.56   7,634     20  15,101    1,424   212
87-88      320,079     39.97   8,007     21  15,241    1,439   222
88-89      316,726     37.19   8,516     20  15,836    1,339   237
89-90      339,461     40.74   8,332     21  16,164    1,477   230
90-91      355,293     40.97   8,672     20  17,764    1,476   241
91-92      387,652     45.69   8,484     19  20,402    1,109   350
92-93      387,767     42.15   9,199     20  19,388    1,016   382
93-94      376,721     41.16   9,152     20  18,836      997   378
94-95      373,158     42.43   8,794     20  18,657      975   383
95-96      400,860     43.86   9,139     21  19,088    1,073   374
96-97      430,087     40.50  10,619     19  22,636      972   442
97-98      445,690     37.45  11,900     18  24,760      899   496
98-99      444,216     39.71  11,186     19  23,379      957   464
99-00      482,475     39.67  12,163     20  24,123      952   507
00-01      517,407     38.08  13,586     20  25,870      914   566
SCIENCE AND MATH RESOURCE CENTER
79-80        9,994      0.00     ---      0     ---        0   ---
80-81       14,701      0.00     ---      0     ---        0   ---
81-82       21,518      0.00     ---      0     ---        0   ---
82-83       16,295      0.00     ---      0     ---        0   ---
83-84       34,809      0.00     ---      0     ---        0   ---
84-85       49,127      0.00     ---      0     ---        0   ---
85-86       31,446      0.00     ---      0     ---        0   ---
86-87       46,029      0.00     ---      0     ---        0   ---
87-88       44,850      0.00     ---      0     ---        0   ---
BENEFIT POOL
82-83    2,919,132      0.00     ---      0     ---        0   ---
83-84    3,266,359      0.00     ---      0     ---        0   ---
84-85    3,457,899      0.00     ---      0     ---        0   ---
85-86    3,889,916      0.00     ---      0     ---        0   ---
86-87    3,480,331      0.00     ---      0     ---        0   ---
87-88    3,606,661      0.00     ---      0     ---        0   ---
88-89    3,435,364      0.00     ---      0     ---        0   ---
89-90    3,842,705      0.00     ---      0     ---        0   ---
90-91    4,056,399      0.00     ---      0     ---        0   ---
91-92    4,650,131      0.00     ---      0     ---        0   ---
92-93    5,182,915      0.00     ---      0     ---        0   ---
93-94    5,002,805      0.00     ---      0     ---        0   ---
94-95    5,126,043      0.00     ---      0     ---        0   ---
95-96    5,279,826      0.00     ---      0     ---        0   ---
96-97    6,033,284      0.00     ---      0     ---        0   ---
97-98    6,620,920      0.00     ---      0     ---        0   ---
98-99    6,786,751      0.00     ---      0     ---        0   ---
99-00    7,248,284      0.00     ---      0     ---        0   ---
00-01    7,406,355      0.00     ---      0     ---        0   ---
COMPUTER COSTS
82-83      676,709      0.00     ---      0     ---        0   ---
83-84      723,178      0.00     ---      0     ---        0   ---
84-85      644,314      0.00     ---      0     ---        0   ---
85-86      715,670      0.00     ---      0     ---        0   ---
86-87    1,173,506      0.00     ---      0     ---        0   ---
87-88      707,776      0.00     ---      0     ---        0   ---
88-89      680,929      0.00     ---      0     ---        0   ---
89-90      772,295      0.00     ---      0     ---        0   ---
90-91      825,725      0.00     ---      0     ---        0   ---
91-92      749,668      0.00     ---      0     ---        0   ---
92-93      762,016      0.00     ---      0     ---        0   ---
93-94      746,872      0.00     ---      0     ---        0   ---
94-95      774,768      0.00     ---      0     ---        0   ---
95-96    1,105,293      0.00     ---      0     ---        0   ---
96-97    1,008,332      0.00     ---      0     ---        0   ---
97-98      918,810      0.00     ---      0     ---        0   ---
98-99      934,450      0.00     ---      0     ---        0   ---
99-00      890,814      0.00     ---      0     ---        0   ---
00-01    1,238,458      0.00     ---      0     ---        0   ---
SABBATICAL LEAVE POOL
89-90      132,651      0.00     ---      0     ---        0   ---
90-91      127,264      0.00     ---      0     ---        0   ---
91-92      166,519      0.00     ---      0     ---        0   ---
92-93      145,987      0.00     ---      0     ---        0   ---
93-94      155,881      0.00     ---      0     ---        0   ---
94-95      139,908      0.00     ---      0     ---        0   ---
95-96      197,779      0.00     ---      0     ---        0   ---
96-97      193,702      0.00     ---      0     ---        0   ---
97-98      211,014      0.00     ---      0     ---        0   ---
98-99      138,998      0.00     ---      0     ---        0   ---
99-00      193,853      0.00     ---      0     ---        0   ---
00-01      192,123      0.00     ---      0     ---        0   ---
TELECOMMUNICATIONS PROGRAMMING
93-94       73,953      0.00     ---      0     ---        0   ---
94-95       69,922      0.00     ---      0     ---        0   ---
95-96       70,798      0.00     ---      0     ---        0   ---
96-97       75,706      0.00     ---      0     ---        0   ---
97-98       81,291      0.00     ---      0     ---        0   ---
98-99       80,481      0.00     ---      0     ---        0   ---
99-00       78,870      0.00     ---      0     ---        0   ---
00-01       97,233      0.00     ---      0     ---        0   ---
GENERAL MISCELLANEOUS
76-77            0      0.00     ---      5     ---        0   ---
77-78            0      0.00     ---      5     ---        0   ---
78-79            0      0.00     ---      5     ---        0   ---
88-89            0      7.65     ---      0     ---      344   ---
89-90            0     30.74     ---      0     ---    1,383   ---
90-91            0     27.56     ---      0     ---    1,240   ---
91-92            0     29.80     ---      0     ---      894   ---
92-93            0     41.67     ---      0     ---    1,250   ---
93-94      807,838     35.43  22,800      0     ---    1,063   760
94-95      294,540     20.90  14,092      0     ---      627   470
95-96      101,437     37.46   2,707      0     ---    1,123    90
96-97       39,776     71.80     554      0     ---    2,154    18
97-98       30,653      1.33  23,047      0     ---       40   766
98-99       24,268      7.97   3,046      0     ---      239   102
99-00      102,528     60.88   1,684      0     ---    1,823    56
00-01       20,074     64.80     310      0     ---    1,944    10
MISCELLANEOUS - TOTAL
76-77      198,502     52.18     ---    874     ---    1,994   ---
77-78      239,336     40.86     ---  1,039     ---    1,471   ---
78-79      231,539     46.72     ---  1,107     ---    1,682   ---
79-80      289,594     42.78     ---  1,085     ---    1,540   ---
80-81      332,855     43.90     ---  1,140     ---    1,591   ---
81-82      405,746     45.55     ---  1,236     ---    1,675   ---
82-83    3,630,230     43.63     ---  1,189     ---    1,597   ---
83-84    4,361,706     49.96     ---  1,224     ---    1,869   ---
84-85    4,533,020     46.51     ---  1,122     ---    1,743   ---
85-86    5,038,653     47.83     ---  1,182     ---    1,815   ---
86-87    5,264,223     74.98     ---  1,213     ---    3,018   ---
87-88    4,908,067     46.02     ---  1,006     ---    1,711   ---
88-89    4,704,724     47.20     ---  1,008     ---    1,789   ---
89-90    5,362,287     71.48     ---  1,029     ---    2,860   ---
90-91    5,457,947     68.53     ---  1,043     ---    2,716   ---
91-92    6,063,767    100.79     ---  1,014     ---    2,762   ---
92-93    6,582,924     97.92     ---  1,093     ---    2,689   ---
93-94    7,275,382     82.16     ---  1,123     ---    2,227   ---
94-95    6,895,025     79.34     ---  1,272     ---    2,150   ---
95-96    7,294,242    122.48     ---  1,306     ---    3,431   ---
96-97    7,952,551    183.03     ---  1,320     ---    5,248   ---
97-98    8,511,722    112.25     ---  1,355     ---    3,143   ---
98-99    8,608,465    117.34     ---  1,340     ---    3,286   ---
99-00    9,213,044    173.68     ---  1,361     ---    4,969   ---
00-01    9,680,446    229.18     ---  1,450     ---    6,645   ---

  Montana State University

Fiscal  Total Instr    FYFTE   Cost/   Fall   Cost/    Total  Cost/
Year   Expenditures  Students   FTE   Majors  Major     SCH    SCH
MSU GRAND TOTAL
76-77   11,599,428  9,319.95   1,244  9,340   1,241  414,393    28
77-78   12,569,143  9,612.83   1,307  9,802   1,282  428,034    29
78-79   13,459,657  9,554.81   1,408  9,920   1,356  425,622    32
79-80   15,123,663  9,811.51   1,541 10,109   1,496  436,650    35
80-81   16,354,250 10,338.01   1,581 10,745   1,522  460,298    36
81-82   19,913,543 10,674.54   1,865 11,187   1,780  475,142    42
82-83   22,477,824 10,690.69   2,102 11,233   2,001  475,786    47
83-84   24,589,848 10,788.54   2,279 11,447   2,148  479,693    51
84-85   24,927,517 10,353.39   2,407 11,035   2,258  460,308    54
85-86   25,187,568 10,103.54   2,492 10,710   2,351  448,742    56
86-87   24,328,235  9,670.86   2,515 10,233   2,377  429,307    57
87-88   23,896,970  9,291.95   2,571  9,878   2,419  412,457    58
88-89   23,444,536  9,387.63   2,497 10,024   2,338  416,841    56
89-90   25,517,141  9,553.18   2,671 10,251   2,489  424,272    60
90-91   26,979,719  9,670.92   2,789 10,392   2,596  429,748    63
91-92   30,239,207  9,505.34   3,181 10,111   2,990  287,886   105
92-93   32,153,763  9,945.85   3,232 10,540   3,050  294,553   109
93-94   31,889,743 10,017.82   3,183 10,798   2,953  296,506   108
94-95   32,043,461 10,022.37   3,197 10,962   2,923  296,564   108
95-96   34,029,040 10,285.06   3,308 11,267   3,020  304,334   112
96-97   37,311,703 10,349.03   3,605 11,611   3,213  306,496   122
97-98   38,807,674 10,209.34   3,801 11,662   3,327  302,492   128
98-99   40,244,811 10,374.41   3,879 11,746   3,426  307,190   131
99-00   42,516,648 10,401.94   4,087 11,753   3,617  307,338   138
00-01   43,018,086 10,411.54   4,131 11,761   3,657  307,615   140