Summer salary allocation, budgeted FTE faculty, and student credit hours generated during summer session 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.


Many people think of the summer term as the final term of the year--a tag-on at the end of the academic year. Officially, however, summer is the first term of the fiscal year.

This Blue Book report distributes the summer student credit hours reported in the Registrar's Report C by department. In this report, summer student credit hours (SCH) are divided into undergraduate and graduate. FTE students are calculated by dividing undergraduate SCH by 15 and graduate SCH by 12.

FYFTE (Fiscal Year FTE) is calculated by summing the FTE students for all terms and dividing the total by 3 under the quarter system or 2 under the semester system. Calculations for 91-92 are complicated by the fact that summer of 1991 was considered a quarter while spring and fall terms were considered semesters. See FTE Students by Term for a detailed explanation of FYFTE calculations as well as FYFTE figures by year. To calculate summer session's contribution to FYFTE, divide summer FTE students by 2 (92-93 or after) or 3 (before 92-93), and then divide that figure by FYFTE.

The summer salary allocation for each department is provided by the Budget Director. Prior to 89-90, salaries and FTE for summer instruction were budgeted to academic departments. Beginning in 89-90, dollars for summer instruction were budgeted to the Office of Extended Studies and Summer Session, which then allocated the funds to departments. Beginning in 94-95, allocations were made by through the Provost's Office. FTE faculty by department are calculated based on the salary dollars allocated to each department and an average faculty salary figure provided by the Commissioner of Higher Education.

SCH reported under Miscellaneous are generated by National Student Exchange participants attending other campuses and paying fees here.


College of Agriculture

Fiscal  $Allo-  --STUDENT CREDIT HOURS--   -FTE STUDENTS-     FTE    -COST PER-
Year    cation  Undergrad Graduate Total   Summer  %FYFTE  Faculty   SCH    FTE
AGRICULTURAL AND TECHNOLOGY EDUCATION
76-77        0       45      153     198     15.75   5.6%     0.00     0      0
77-78        0      145      122     267     19.83   6.1%     0.00     0      0
78-79        0      224       65     289     20.35   6.4%     0.36     0      0
79-80        0      107       68     175     12.80   3.9%     0.32     0      0
80-81        0      210       85     295     21.08   6.1%     0.32     0      0
81-82        0      189       75     264     18.85   6.1%     0.33     0      0
82-83        0      265      105     370     26.42   8.8%     0.33     0      0
83-84        0      192       98     290     20.97   7.7%     0.31     0      0
84-85        0      165       83     248     17.92   7.0%     0.31     0      0
85-86        0      148       89     237     17.28   6.6%     0.35     0      0
86-87        0      108       77     185     13.62   5.2%     0.42     0      0
87-88        0      137      172     309     23.47  10.6%     0.34     0      0
88-89        0      105       22     127      8.83   4.8%     0.34     0      0
89-90        0       94      120     214     16.27   9.1%     0.33     0      0
90-91   10,388       84       68     152     11.27   6.9%     0.28    68    922
91-92   11,348       88      131     219     16.78  11.4%     0.29    52    676
92-93   10,789       81       15      96      6.65   7.4%     0.27   112  1,622
93-94    5,300       64      118     182     14.10  12.1%     0.13    29    376
AGRICULTURAL ECONOMICS AND ECONOMICS
76-77        0      360       91     451     31.58   2.6%     0.00     0      0
77-78        0      433       54     487     33.37   2.9%     0.00     0      0
78-79        0      439       30     469     31.77   2.5%     0.33     0      0
79-80        0      477       56     533     36.47   2.7%     0.32     0      0
80-81        0      708       45     753     50.95   4.0%     0.32     0      0
81-82        0      620       83     703     48.25   3.8%     0.33     0      0
82-83        0      502       73     575     39.55   3.1%     0.33     0      0
83-84        0      717      121     838     57.88   4.7%     0.31     0      0
84-85        0      688       49     737     49.95   4.1%     0.31     0      0
85-86        0      549       88     637     43.93   3.8%     0.36     0      0
86-87        0      641       60     701     47.73   4.3%     0.36     0      0
87-88        0      391       24     415     28.07   2.7%     0.31     0      0
88-89        0      487       23     510     34.38   3.3%     0.30     0      0
89-90        0      369       15     384     25.85   2.4%     0.29     0      0
90-91   11,253      323       17     340     22.95   2.3%     0.30    33    490
91-92    5,626      114       36     150     10.60   1.3%     0.14    38    531
92-93    6,500      193       28     221     15.20   2.7%     0.16    29    428
93-94    7,200      278       24     302     20.53   3.3%     0.18    24    351
94-95    7,500      201       28     229     15.73   2.7%     0.19    33    477
95-96    7,500      153       13     166     11.28   1.8%     0.17    45    665
96-97    8,500      188       12     200     13.53   2.1%     0.18    43    628
97-98   10,000      199       22     221     15.10   2.3%     0.20    45    662
98-99    4,500      206       14     220     14.90   2.2%     0.09    20    302
99-00        0        6        6      12      0.90   0.1%     0.00     0      0
00-01    4,637       84        0      84      5.60   0.9%     0.09    55    828
01-02        0        6        7      13      0.98   ----     0.00     0      0
ANIMAL AND RANGE SCIENCES
76-77        0        9      116     125     10.27   1.8%     0.00     0      0
77-78        0       26       78     104      8.23   1.5%     0.00     0      0
78-79        0       33       47      80      6.12   1.2%     0.00     0      0
79-80        0       58       62     120      9.03   1.7%     0.00     0      0
80-81        0       46       67     113      8.65   1.6%     0.00     0      0
81-82        0       33       75     108      8.45   1.6%     0.00     0      0
82-83        0       76      155     231     17.98   3.2%     0.00     0      0
83-84        0       81      136     217     16.73   3.2%     0.00     0      0
84-85        0      144      135     279     20.85   4.5%     0.06     0      0
85-86        0      103      145     248     18.95   3.9%     0.14     0      0
86-87        0       80       96     176     13.33   3.3%     0.14     0      0
87-88        0       69      134     203     15.77   4.2%     0.03     0      0
88-89        0       77      109     186     14.22   4.1%     0.05     0      0
89-90        0       84       94     178     13.43   3.4%     0.05     0      0
90-91    1,742       84       87     171     12.85   3.5%     0.05    10    136
91-92    1,742       34      100     134     10.60   2.9%     0.05    13    164
92-93    3,500       25       53      78      6.08   2.4%     0.09    45    575
93-94        0       66       79     145     10.98   3.6%     0.00     0      0
94-95        0       45       32      77      5.67   1.9%     0.00     0      0
95-96        0       21       51      72      5.65   1.8%     0.00     0      0
96-97        0       19       31      50      3.85   1.3%     0.00     0      0
97-98        0        6       44      50      4.07   1.4%     0.00     0      0
98-99        0       20       20      40      3.00   1.3%     0.00     0      0
99-00    3,000       21       18      39      2.90   1.2%     0.06    77  1,034
00-01        0       39       25      64      4.68   1.9%     0.00     0      0
01-02        0       14       28      42      3.27   ----     0.00     0      0
ENTOMOLOGY
86-87        0       31        3      34      2.32   7.0%     0.06     0      0
87-88        0        4        0       4      0.27   2.0%     0.00     0      0
88-89        0       20        0      20      1.33   3.0%     0.00     0      0
89-90        0        0       23      23      1.92   5.4%     0.00     0      0
90-91        0        3       10      13      1.03   2.1%     0.00     0      0
91-92        0        0        9       9      0.75   1.5%     0.00     0      0
92-93        0        0       28      28      2.33   6.1%     0.00     0      0
93-94        0        0       33      33      2.75   6.6%     0.00     0      0
94-95        0        4       12      16      1.27   2.9%     0.00     0      0
95-96        0        0        3       3      0.25   0.7%     0.00     0      0
96-97        0        0        3       3      0.25   0.7%     0.00     0      0
98-99        0       10        8      18      1.33   3.3%     0.00     0      0
99-00    3,000        0       12      12      1.00   3.1%     0.06   250  3,000
01-02        0        0        4       4      0.33   ----     0.00     0      0
PLANT PATHOLOGY
76-77        0       38       25      63      4.62  12.9%     0.00     0      0
77-78        0        0       56      56      4.67  12.4%     0.00     0      0
78-79        0        0       44      44      3.67   9.1%     0.00     0      0
79-80        0        0       63      63      5.25  12.6%     0.00     0      0
80-81        0        0       61      61      5.08  10.4%     0.00     0      0
81-82        0        0       57      57      4.75  10.7%     0.00     0      0
82-83        0        0       67      67      5.58  12.7%     0.00     0      0
83-84        0        0       79      79      6.58  17.3%     0.00     0      0
84-85        0        0       65      65      5.42  14.5%     0.00     0      0
85-86        0        0       42      42      3.50  12.0%     0.00     0      0
86-87        0        8       24      32      2.53   7.1%     0.00     0      0
87-88        0        0       29      29      2.42   9.7%     0.00     0      0
88-89        0        0       83      83      6.92  19.4%     0.00     0      0
89-90        0        0       70      70      5.83  17.7%     0.00     0      0
90-91        0        0       97      97      8.08  21.3%     0.00     0      0
91-92        0        0       79      79      6.58  18.5%     0.00     0      0
92-93        0        2       76      78      6.47  34.9%     0.00     0      0
93-94        0        1       24      25      2.07  10.6%     0.00     0      0
94-95        0        0        8       8      0.67   5.5%     0.00     0      0
96-97        0        0       17      17      1.42   6.0%     0.00     0      0
97-98        0        6       18      24      1.90   6.0%     0.00     0      0
PLANT, SOIL & ENVIRONMENTAL SCIENCE
76-77        0        0      128     128     10.67   2.4%     0.00     0      0
77-78        0       53      155     208     16.45   3.2%     0.00     0      0
78-79        0       24      178     202     16.43   3.3%     0.00     0      0
79-80        0       26      168     194     15.73   4.0%     0.00     0      0
80-81        0       58      198     256     20.37   4.4%     0.00     0      0
81-82        0       35      147     182     14.58   3.1%     0.00     0      0
82-83        0       14      159     173     14.18   3.5%     0.00     0      0
83-84        0       24      197     221     18.02   4.3%     0.00     0      0
84-85        0       23      212     235     19.20   4.6%     0.00     0      0
85-86        0       22      224     246     20.13   5.6%     0.00     0      0
86-87        0       10      213     223     18.42   5.7%     0.00     0      0
87-88        0       48      207     255     20.45   6.7%     0.00     0      0
88-89        0       38      214     252     20.37   7.2%     0.00     0      0
89-90        0       37      164     201     16.13   5.2%     0.00     0      0
90-91        0       36      156     192     15.40   5.0%     0.00     0      0
91-92        0       18      112     130     10.53   3.7%     0.00     0      0
92-93        0       21       74      95      7.57   3.8%     0.00     0      0
93-94        0       93       75     168     12.45   5.3%     0.00     0      0
94-95        0       24       45      69      5.35   2.1%     0.00     0      0
95-96        0       40       46      86      6.50   2.6%     0.00     0      0
96-97        0        9       34      43      3.43   1.3%     0.00     0      0
97-98        0       72       31     103      7.38   2.8%     0.00     0      0
VETERINARY MOLECULAR BIOLOGY
76-77        0        0       31      31      2.58   3.8%     0.00     0      0
77-78        0        0       37      37      3.08   5.4%     0.00     0      0
78-79        0        2       40      42      3.47   6.0%     0.00     0      0
79-80        0        0       30      30      2.50   4.9%     0.00     0      0
80-81        0        0        2       2      0.17   0.3%     0.00     0      0
81-82        0        0       28      28      2.33   4.9%     0.00     0      0
82-83        0        0       31      31      2.58   6.0%     0.00     0      0
83-84        0        4       16      20      1.60   3.3%     0.00     0      0
84-85        0        3       38      41      3.37   5.0%     0.00     0      0
85-86        0        0       30      30      2.50   6.9%     0.00     0      0
86-87        0        0       30      30      2.50   6.3%     0.00     0      0
87-88        0        0       19      19      1.58   4.9%     0.00     0      0
88-89        0        5       40      45      3.67   8.2%     0.00     0      0
89-90        0        2       51      53      4.38   9.2%     0.00     0      0
90-91        0        3       39      42      3.45   8.6%     0.00     0      0
91-92        0        3       52      55      4.53  10.4%     0.00     0      0
92-93        0        1       31      32      2.65   8.3%     0.00     0      0
93-94        0       33       30      63      4.70  10.5%     0.00     0      0
94-95        0       37       11      48      3.38   9.2%     0.00     0      0
95-96        0       19        6      25      1.77   5.6%     0.00     0      0
96-97        0       19       17      36      2.68   8.2%     0.00     0      0
97-98        0       20       15      35      2.58   7.6%     0.00     0      0
98-99        0       18        0      18      1.20   2.8%     0.00     0      0
99-00        0       44        6      50      3.43   7.0%     0.00     0      0
01-02        0       22        3      25      1.72   ----     0.00     0      0
LAND RESOURCES AND ENVIRONMENTAL SCIENCES
98-99        0       43       25      68      4.95   3.7%     0.00     0      0
99-00        0       14       50      64      5.10   3.2%     0.00     0      0
00-01        0       18       16      34      2.53   1.6%     0.00     0      0
01-02        0       11       59      70      5.65   ----     0.00     0      0
PLANT SCIENCES AND PLANT PATHOLOGY
98-99    5,500       61       33      94      6.82   3.7%     0.11    59    807
99-00    6,000       50        6      56      3.83   2.2%     0.11   107  1,565
00-01    6,863       45        9      54      3.75   2.0%     0.13   127  1,830
01-02   10,000       71        7      78      5.32   ----     0.18   128  1,881
AGRICULTURE MISCELLANEOUS
99-00        0        3        0       3      0.20   2.9%     0.00     0      0
AGRICULTURE-TOTAL
76-77        0      452      544     996     75.47   2.9%     0.00     0      0
77-78        0      657      502   1,159     85.63   3.2%     0.00     0      0
78-79        0      722      404   1,126     81.80   3.0%     0.69     0      0
79-80        0      668      447   1,115     81.78   3.0%     0.64     0      0
80-81        0    1,022      458   1,480    106.30   3.9%     0.64     0      0
81-82        0      877      465   1,342     97.22   3.6%     0.66     0      0
82-83        0      857      590   1,447    106.30   4.0%     0.66     0      0
83-84        0    1,018      647   1,665    121.78   4.8%     0.62     0      0
84-85        0    1,023      582   1,605    116.70   4.7%     0.68     0      0
85-86        0      822      618   1,440    106.30   4.6%     0.85     0      0
86-87        0      878      503   1,381    100.45   4.6%     0.98     0      0
87-88        0      649      585   1,234     92.02   4.6%     0.68     0      0
88-89        0      732      491   1,223     89.72   4.5%     0.69     0      0
89-90        0      586      537   1,123     83.82   4.0%     0.67     0      0
90-91   23,383      533      474   1,007     75.03   3.8%     0.63    23    312
91-92   18,716      257      519     776     60.38   3.4%     0.48    24    310
92-93   20,789      323      305     628     46.95   4.0%     0.52    33    443
93-94   12,500      535      383     918     67.58   4.8%     0.31    14    185
94-95    7,500      311      136     447     32.07   2.6%     0.19    17    234
95-96    7,500      233      119     352     25.45   2.0%     0.17    21    295
96-97    8,500      235      114     349     25.17   1.9%     0.18    24    338
97-98   10,000      303      130     433     31.03   2.3%     0.20    23    322
98-99   10,000      358      100     458     32.20   2.5%     0.20    22    311
99-00   12,000      138       98     236     17.37   1.3%     0.23    51    691
00-01   11,500      186       50     236     16.57   1.2%     0.22    49    694
01-02   10,000      124      112     236     17.60   ----     0.18    42    568

College of Arts and Architecture

Fiscal  $Allo-  --STUDENT CREDIT HOURS--   -FTE STUDENTS-     FTE    -COST PER-
Year    cation  Undergrad Graduate Total   Summer  %FYFTE  Faculty   SCH    FTE
ARCHITECTURE
76-77        0      211       61     272     19.15   3.0%     0.00     0      0
77-78        0       79       59     138     10.18   1.9%     0.00     0      0
78-79        0      125       48     173     12.33   2.2%     0.27     0      0
79-80        0      156       12     168     11.40   1.9%     0.18     0      0
80-81        0      110       30     140      9.83   1.5%     0.10     0      0
81-82        0       78       42     120      8.70   1.2%     0.10     0      0
82-83        0       74       72     146     10.93   1.5%     0.10     0      0
83-84        0       84       60     144     10.60   1.5%     0.09     0      0
84-85        0      137       42     179     12.63   1.7%     0.11     0      0
85-86        0      182       42     224     15.63   2.3%     0.11     0      0
86-87        0      191       72     263     18.73   2.7%     0.16     0      0
87-88        0      156       72     228     16.40   2.7%     0.11     0      0
88-89        0      225       42     267     18.50   3.0%     0.16     0      0
89-90        0      168       48     216     15.20   2.4%     0.15     0      0
90-91    5,534      199       54     253     17.77   2.5%     0.15    22    311
91-92        0       60        0      60      4.00   0.5%     0.00     0      0
92-93    8,017      148        6     154     10.37   1.8%     0.20    52    773
93-94    7,238      193       21     214     14.62   2.4%     0.18    34    495
94-95    7,398      191       21     212     14.48   2.5%     0.19    35    511
95-96    8,302      100        6     106      7.17   1.3%     0.19    78  1,158
96-97   11,000       99       12     111      7.60   1.5%     0.24    99  1,447
97-98   10,654       73       21      94      6.62   1.3%     0.22   113  1,610
98-99    8,900       43       17      60      4.28   0.7%     0.18   148  2,078
99-00   14,500      161       82     243     17.57   2.6%     0.28    60    825
00-01   12,000      180       52     232     16.33   2.3%     0.23    52    735
01-02   11,848      178       12     190     12.87   ----     0.22    62    921
ART
76-77        0      846       81     927     63.15   7.6%     0.00     0      0
77-78        0      973       68   1,041     70.53   8.2%     0.00     0      0
78-79        0      936       53     989     66.82   7.9%     1.14     0      0
79-80        0      988       70   1,058     71.70   8.5%     1.16     0      0
80-81        0      849       36     885     59.60   6.5%     0.73     0      0
81-82        0    1,024       50   1,074     72.43   8.5%     0.73     0      0
82-83        0      910       48     958     64.67   7.5%     0.72     0      0
83-84        0      887       81     968     65.88   7.9%     0.80     0      0
84-85        0      948      105   1,053     71.95   8.7%     0.72     0      0
85-86        0      779       69     848     57.68   7.4%     0.00     0      0
86-87        0      775      102     877     60.17   8.6%     0.60     0      0
87-88        0      758       92     850     58.20   8.7%     0.46     0      0
88-89        0      752       51     803     54.38   7.6%     0.59     0      0
89-90        0      854       62     916     62.10   8.2%     0.67     0      0
90-91   24,140      803       49     852     57.62   7.4%     0.64    28    419
91-92   25,126      684       36     720     48.60   6.7%     0.65    35    517
92-93   39,459      852       35     887     59.72  11.6%     1.00    44    661
93-94   39,928      772       12     784     52.47  10.8%     1.00    51    761
94-95   39,287      713        9     722     48.28   9.3%     0.98    54    814
95-96   39,168      530       13     543     36.42   7.2%     0.87    72  1,076
96-97   28,294      510       22     532     35.83   6.9%     0.61    53    790
97-98   32,295      538        1     539     35.95   6.7%     0.65    60    898
98-99   30,783      699       10     709     47.43   8.4%     0.61    43    649
99-00   43,146      589       18     607     40.77   7.3%     0.82    71  1,058
00-01   43,308      660       24     684     46.00   8.4%     0.83    63    941
01-02   40,970      591       23     614     41.32   ----     0.76    67    992
FILM AND TELEVISION
76-77        0      229        0     229     15.27   3.1%     0.00     0      0
77-78        0      288        0     288     19.20   4.4%     0.00     0      0
78-79        0      160        0     160     10.67   2.5%     0.23     0      0
79-80        0      185        0     185     12.33   2.7%     0.26     0      0
80-81        0      338        0     338     22.53   4.9%     0.30     0      0
81-82        0      285        0     285     19.00   4.0%     0.27     0      0
82-83        0      412        0     412     27.47   5.7%     0.26     0      0
83-84        0      276        0     276     18.40   3.4%     0.35     0      0
84-85        0      326        0     326     21.73   3.9%     0.27     0      0
85-86        0      352        0     352     23.47   4.0%     0.27     0      0
THEATRE ARTS
80-81        0       52        0      52      3.47   2.6%     0.00     0      0
81-82        0       28        0      28      1.87   1.4%     0.00     0      0
82-83        0       13        0      13      0.87   0.6%     0.00     0      0
83-84        0       12        0      12      0.80   0.5%     0.00     0      0
84-85        0       76        5      81      5.48   4.1%     0.00     0      0
85-86        0       15        0      15      1.00   0.6%     0.00     0      0
MEDIA AND THEATRE ARTS
86-87        0      299       10     309     20.77   2.8%     0.18     0      0
87-88        0      244        0     244     16.27   2.3%     0.06     0      0
88-89        0      235        8     243     16.33   2.5%     0.11     0      0
89-90        0      457        0     457     30.47   5.2%     0.22     0      0
90-91   13,697      898        0     898     59.87   8.0%     0.37    15    229
91-92   14,714      871        2     873     58.23   7.8%     0.38    17    253
92-93   15,450      767        3     770     51.38   9.8%     0.39    20    301
93-94   14,400      490        0     490     32.67   6.9%     0.36    29    441
94-95   14,553      383        0     383     25.53   5.1%     0.36    38    570
95-96   13,370      449        0     449     29.93   6.0%     0.30    30    447
96-97   18,500      528        2     530     35.37   6.5%     0.40    35    523
97-98   18,534      423        3     426     28.45   5.5%     0.37    44    651
98-99   17,963      544        0     544     36.27   6.7%     0.35    33    495
99-00   21,732      654        0     654     43.60   8.0%     0.42    33    498
00-01   10,892      487        3     490     32.72   6.1%     0.21    22    333
01-02   20,284      440        0     440     29.33   ----     0.37    46    692
MUSIC
76-77        0      338      143     481     34.45   6.8%     0.00     0      0
77-78        0      238      177     415     30.62   5.8%     0.00     0      0
78-79        0      340       54     394     27.17   5.1%     0.93     0      0
79-80        0      178       33     211     14.62   2.5%     0.81     0      0
80-81        0       36       17      53      3.82   0.7%     0.00     0      0
81-82        0       58       15      73      5.12   1.0%     0.00     0      0
82-83        0       54       74     128      9.77   1.9%     0.00     0      0
83-84        0        0       12      12      1.00   0.2%     0.00     0      0
84-85        0      147       70     217     15.63   3.2%     0.41     0      0
85-86        0       73       84     157     11.87   2.6%     0.43     0      0
86-87        0       36      155     191     15.32   3.8%     0.41     0      0
87-88        0       54       65     119      9.02   2.3%     0.30     0      0
88-89        0       52       98     150     11.63   3.0%     0.39     0      0
89-90        0      151       43     194     13.65   3.0%     0.07     0      0
90-91        0       82       68     150     11.13   2.6%     0.00     0      0
91-92    5,878       39       55      94      7.18   1.7%     0.15    63    818
92-93        0       31       57      88      6.82   2.1%     0.00     0      0
93-94    2,762       58        3      61      4.12   1.1%     0.07    45    671
94-95    2,762      121        6     127      8.57   2.2%     0.07    22    322
95-96    3,160       24        5      29      2.02   0.5%     0.07   109  1,567
96-97   12,500       81       13      94      6.48   1.4%     0.27   133  1,928
97-98   11,330      128       18     146     10.03   2.3%     0.23    78  1,129
98-99    8,721       55       16      71      5.00   1.2%     0.17   123  1,744
99-00    3,765       87        5      92      6.22   1.4%     0.07    41    606
00-01    2,000        2        2       4      0.30   0.1%     0.04   500  6,667
01-02    4,898      171        5     176     11.82   ----     0.09    28    414
DEAN OF ARTS AND ARCHITECTURE
96-97    2,206        0        0       0      0.00   ----     0.05  ----   ----
97-98    2,187        0        0       0      0.00   ----     0.04  ----   ----
98-99   11,633        0        0       0      0.00   ----     0.23  ----   ----
99-00    1,857        0        0       0      0.00   ----     0.04  ----   ----
00-01   12,800        0        0       0      0.00   ----     0.24  ----   ----
ARTS AND ARCHITECTURE-TOTAL
76-77        0    1,624      285   1,909    132.02   5.2%     0.00     0      0
77-78        0    1,578      304   1,882    130.53   5.4%     0.00     0      0
78-79        0    1,561      155   1,716    116.98   4.8%     2.57     0      0
79-80        0    1,507      115   1,622    110.05   4.2%     2.49     0      0
80-81        0    1,385       83   1,468     99.25   3.6%     1.13     0      0
81-82        0    1,473      107   1,580    107.12   4.0%     1.10     0      0
82-83        0    1,463      194   1,657    113.70   4.2%     1.08     0      0
83-84        0    1,259      153   1,412     96.68   3.6%     1.24     0      0
84-85        0    1,634      222   1,856    127.43   4.7%     1.51     0      0
85-86        0    1,401      195   1,596    109.65   4.1%     0.81     0      0
86-87        0    1,349      339   1,688    118.18   4.7%     1.35     0      0
87-88        0    1,212      229   1,441     99.88   4.2%     0.93     0      0
88-89        0    1,264      199   1,463    100.85   4.2%     1.25     0      0
89-90        0    1,630      153   1,783    121.42   5.0%     1.11     0      0
90-91   43,371    1,982      171   2,153    146.38   5.5%     1.16    20    296
91-92   45,718    1,654       93   1,747    118.02   4.4%     1.18    26    387
92-93   62,926    1,798      101   1,899    128.28   6.6%     1.59    33    491
93-94   64,328    1,513       36   1,549    103.87   5.4%     1.61    42    619
94-95   64,000    1,408       36   1,444     96.87   4.9%     1.60    44    661
95-96   64,000    1,103       24   1,127     75.53   3.9%     1.43    57    847
96-97   72,500    1,218       49   1,267     85.28   4.2%     1.57    57    850
97-98   75,000    1,162       43   1,205     81.05   4.0%     1.51    62    925
98-99   78,000    1,341       43   1,384     92.98   4.3%     1.54    56    839
99-00   85,000    1,491      105   1,596    108.15   4.9%     1.63    53    786
00-01   81,000    1,329       81   1,410     95.35   4.4%     1.54    57    850
01-02   78,000    1,380       40   1,420     95.33   ----     1.44    55    818

College of Business

Fiscal  $Allo-  --STUDENT CREDIT HOURS--   -FTE STUDENTS-     FTE    -COST PER-
Year    cation  Undergrad Graduate Total   Summer  %FYFTE  Faculty   SCH    FTE
ACCOUNTING
84-85        0      617        0     617     41.13   4.8%     0.52     0      0
85-86        0      481        0     481     32.07   3.4%     0.61     0      0
86-87        0      528        0     528     35.20   4.6%     0.67     0      0
ACCOUNTING AND FINANCE
76-77        0      512        0     512     34.13   3.6%     0.00     0      0
77-78        0      713        0     713     47.53   4.8%     0.00     0      0
78-79        0      590        0     590     39.33   3.9%     0.00     0      0
79-80        0      708        0     708     47.20   5.1%     0.00     0      0
80-81        0      788        0     788     52.53   5.4%     0.00     0      0
81-82        0      727        0     727     48.47   4.8%     0.84     0      0
82-83        0      805        0     805     53.67   5.4%     0.80     0      0
83-84        0      865        0     865     57.67   5.6%     0.80     0      0
MANAGEMENT
84-85        0    1,146        0   1,146     76.40   5.9%     1.07     0      0
85-86        0    1,584        0   1,584    105.60   9.2%     1.07     0      0
86-87        0      864        0     864     57.60   5.5%     0.75     0      0
MANAGEMENT AND MARKETING
76-77        0      741        0     741     49.40   5.8%     0.00     0      0
77-78        0      569        0     569     37.93   4.0%     0.00     0      0
78-79        0       63        0      63      4.20   0.5%     0.00     0      0
79-80        0      554        0     554     36.93   3.8%     0.00     0      0
80-81        0      990        0     990     66.00   7.0%     0.00     0      0
81-82        0      981        0     981     65.40   6.5%     0.76     0      0
82-83        0      914        0     914     60.93   6.1%     0.73     0      0
83-84        0    1,085        0   1,085     72.33   7.0%     0.73     0      0
BUSINESS EDUCATION AND OFFICE SYSTEMS
76-77        0      134      315     449     35.18   8.2%     0.00     0      0
77-78        0       59      300     359     28.93   6.9%     0.00     0      0
78-79        0      389      196     585     42.27  12.2%     0.00     0      0
79-80        0      293      190     483     35.37  10.3%     0.00     0      0
80-81        0      107      201     308     23.88   5.7%     0.00     0      0
81-82        0      348      198     546     39.70   9.3%     0.55     0      0
82-83        0      339      237     576     42.35   9.2%     0.52     0      0
83-84        0      438      204     642     46.20  10.5%     0.52     0      0
84-85        0      363      188     551     39.87   9.5%     0.53     0      0
85-86        0      268      108     376     26.87   7.3%     0.43     0      0
86-87        0      208      150     358     26.37   7.8%     0.34     0      0
BUSINESS-TOTAL
76-77        0    1,387      315   1,702    118.72   5.3%     0.00     0      0
77-78        0    1,341      300   1,641    114.40   4.8%     0.00     0      0
78-79        0    1,042      196   1,238     85.80   3.9%     1.97     0      0
79-80        0    1,555      190   1,745    119.50   5.3%     2.10     0      0
80-81        0    1,885      201   2,086    142.42   6.1%     2.01     0      0
81-82        0    2,056      198   2,254    153.57   6.3%     2.15     0      0
82-83        0    2,058      237   2,295    156.95   6.4%     2.05     0      0
83-84        0    2,388      204   2,592    176.20   7.1%     2.05     0      0
84-85        0    2,126      188   2,314    157.40   6.1%     2.12     0      0
85-86        0    2,333      108   2,441    164.53   6.7%     2.11     0      0
86-87        0    1,600      150   1,750    119.17   5.5%     1.76     0      0
87-88        0    2,100      138   2,238    151.50   6.9%     1.38     0      0
88-89        0    1,324      144   1,468    100.27   4.7%     1.35     0      0
89-90        0    1,699      142   1,841    125.10   6.2%     1.45     0      0
90-91   48,824    1,602      136   1,738    118.13   6.0%     1.30    28    413
91-92   71,899    2,075      143   2,218    150.25   7.9%     1.86    32    479
92-93   60,385    1,511      113   1,624    110.15   8.9%     1.52    37    548
93-94   67,021    1,430      135   1,565    106.58   9.1%     1.68    43    629
94-95   64,000    1,356       86   1,442     97.57   9.2%     1.60    44    656
95-96   64,000    1,135      137   1,272     87.08   7.8%     1.43    50    735
96-97   72,500    1,161      146   1,307     89.57   7.4%     1.57    55    809
97-98   73,000    1,076      148   1,224     84.07   6.9%     1.47    60    868
98-99   77,000    1,209      210   1,419     98.10   7.3%     1.52    54    785
99-00   78,000    1,207      114   1,321     89.97   6.5%     1.49    59    867
00-01   74,500    1,164      102   1,266     86.10   6.4%     1.42    59    865
01-02   75,000    1,224       79   1,303     88.18   ----     1.38    58    851

College of Education, Health & Human Development

Fiscal  $Allo-  --STUDENT CREDIT HOURS--   -FTE STUDENTS-     FTE    -COST PER-
Year    cation  Undergrad Graduate Total   Summer  %FYFTE  Faculty   SCH    FTE
ELEMENTARY EDUCATION
76-77        0      471      605   1,076     81.82  16.6%     0.00     0      0
77-78        0      452      727   1,179     90.72  19.8%     0.00     0      0
78-79        0      465      611   1,076     81.92  17.5%     1.52     0      0
79-80        0      440      814   1,254     97.17  18.6%     1.41     0      0
80-81        0      798      701   1,499    111.62  21.2%     1.54     0      0
81-82        0      431      867   1,298    100.98  20.5%     1.65     0      0
82-83        0      482      783   1,265     97.38  20.5%     1.60     0      0
83-84        0      451      773   1,224     94.48  20.8%     1.31     0      0
84-85        0      422      488     910     68.80  15.6%     1.33     0      0
85-86        0      528      941   1,469    113.62  20.2%     1.32     0      0
SECONDARY EDUCATION
76-77        0      700      703   1,403    105.25  15.1%     0.00     0      0
77-78        0      704      734   1,438    108.10  14.9%     0.00     0      0
78-79        0      607      590   1,197     89.63  13.7%     1.53     0      0
79-80        0      484      699   1,183     90.52  14.0%     1.20     0      0
80-81        0      396      742   1,138     88.23  13.8%     1.47     0      0
81-82        0      637    1,072   1,709    131.80  20.7%     1.58     0      0
82-83        0      492      580   1,072     81.13  13.8%     1.37     0      0
83-84        0      608      662   1,270     95.70  15.8%     1.30     0      0
84-85        0      610      619   1,229     92.25  13.5%     1.33     0      0
85-86        0      640      682   1,322     99.50  13.4%     1.33     0      0
CURRICULUM AND INSTRUCTION
86-87        0    1,296    1,581   2,877    218.15  15.9%     2.72     0      0
EDUCATIONAL SERVICES
76-77        0       63    1,337   1,400    115.62  46.7%     0.00     0      0
77-78        0       60    1,456   1,516    125.33  52.2%     0.00     0      0
78-79        0       33    1,035   1,068     88.45  41.2%     1.68     0      0
79-80        0       39    1,069   1,108     91.68  31.1%     1.82     0      0
80-81        0       48    1,353   1,401    115.95  41.4%     1.68     0      0
81-82        0       81    1,150   1,231    101.23  39.0%     1.81     0      0
82-83        0       81    1,117   1,198     98.48  33.1%     1.56     0      0
83-84        0       92    1,407   1,499    123.38  38.3%     1.39     0      0
84-85        0       12    1,524   1,536    127.80  38.5%     1.59     0      0
85-86        0       34    1,351   1,385    114.85  31.9%     1.00     0      0
86-87        0       34    1,483   1,517    125.85  33.9%     0.97     0      0
EDUCATION
87-88        0    1,170    2,437   3,607    281.08  18.4%     2.71     0      0
88-89        0    1,207    2,271   3,478    269.72  17.7%     2.89     0      0
89-90        0    1,246    2,126   3,372    260.23  17.9%     2.72     0      0
90-91  102,714    1,191    1,947   3,138    241.65  16.5%     2.74    33    425
91-92  111,027    1,012    1,748   2,760    213.13  15.5%     2.87    40    521
92-93  130,324      509    1,383   1,892    149.18  15.6%     3.29    69    874
93-94  123,417      522    1,328   1,850    145.47  14.0%     3.10    67    848
94-95  128,417      631    1,197   1,828    141.82  12.8%     3.22    70    906
95-96  128,417      818    1,235   2,053    157.45  12.6%     2.86    63    816
96-97  145,426      743    1,314   2,057    159.03  12.7%     3.13    71    914
97-98  131,200      822    1,259   2,081    159.72  12.6%     2.64    63    821
98-99  134,400      887    1,185   2,072    157.88  12.8%     2.65    65    851
99-00  118,846      883    1,097   1,980    150.28  13.3%     2.28    60    791
00-01  112,000      800    1,161   1,961    150.08  13.4%     2.13    57    746
01-02  114,000      963    1,197   2,160    163.95   ----     2.10    53    695
HOME ECONOMICS
76-77        0      233       48     281     19.53   1.9%     0.00     0      0
77-78        0      330       37     367     25.08   2.3%     0.00     0      0
78-79        0      195        6     201     13.50   1.3%     0.43     0      0
79-80        0      240       24     264     18.00   1.8%     0.13     0      0
80-81        0      279       50     329     22.77   2.3%     0.15     0      0
81-82        0      422       89     511     35.55   3.8%     0.25     0      0
82-83        0      264       94     358     25.43   2.8%     0.22     0      0
83-84        0      286       75     361     25.32   2.9%     0.33     0      0
84-85        0      436      127     563     39.65   4.5%     0.51     0      0
85-86        0      269      145     414     30.02   3.5%     0.51     0      0
86-87        0      328      164     492     35.53   4.9%     0.47     0      0
HEALTH, PHYSICAL EDUCATION AND RECREATION
76-77        0      638      275     913     65.45   5.4%     0.00     0      0
77-78        0      822      306   1,128     80.30   6.6%     0.00     0      0
78-79        0      823      200   1,023     71.53   5.9%     0.99     0      0
79-80        0      781      202     983     68.90   5.8%     1.01     0      0
80-81        0      752      207     959     67.38   5.7%     0.88     0      0
81-82        0      667      216     883     62.47   5.5%     1.00     0      0
82-83        0      780      147     927     64.25   6.3%     0.87     0      0
83-84        0      908      167   1,075     74.45   7.6%     0.86     0      0
84-85        0      943      247   1,190     83.45   8.7%     0.98     0      0
85-86        0    1,068      276   1,344     94.20   9.3%     1.12     0      0
86-87        0    1,173      253   1,426     99.28  10.8%     0.92     0      0
HEALTH AND HUMAN DEVELOPMENT
87-88        0      911      481   1,392    100.82   5.8%     1.32     0      0
88-89        0    1,010      483   1,493    107.58   6.1%     1.50     0      0
89-90        0    1,134      623   1,757    127.52   6.6%     1.37     0      0
90-91   48,577      883      655   1,538    113.45   5.7%     1.30    32    428
91-92   58,643      819      580   1,399    102.93   5.1%     1.52    42    570
92-93   63,001      767      425   1,192     86.55   6.5%     1.59    53    728
93-94   71,583      884      427   1,311     94.52   7.0%     1.79    55    757
94-95   71,583      661      635   1,296     96.98   7.2%     1.79    55    738
95-96   71,583    1,015      430   1,445    103.50   8.4%     1.60    50    692
96-97   80,974      461      335     796     58.65   4.6%     1.74   102  1,381
97-98   73,800      537      294     831     60.30   4.7%     1.48    89  1,224
98-99   60,557      396      303     699     51.65   4.1%     1.19    87  1,172
99-00   91,154      783      371   1,154     83.12   6.0%     1.74    79  1,097
00-01   88,000      945      597   1,542    112.75   8.3%     1.68    57    780
01-02  101,000      965      634   1,599    117.17   ----     1.86    63    862
DEAN OF EDUCATION, HEALTH AND HUMAN DEVELOPMENT
98-99   15,043        0        0       0      0.00   ----     0.30  ----   ----
EDUCATION, HEALTH AND HUMAN DEVELOPMENT-TOTAL
76-77        0    2,105    2,968   5,073    387.67  10.5%     0.00     0      0
77-78        0    2,368    3,260   5,628    429.53  11.4%     0.00     0      0
78-79        0    2,123    2,442   4,565    345.03   9.7%     6.15     0      0
79-80        0    1,984    2,808   4,792    366.27  10.0%     5.57     0      0
80-81        0    2,273    3,053   5,326    405.95  11.2%     5.72     0      0
81-82        0    2,238    3,394   5,632    432.03  12.4%     6.29     0      0
82-83        0    2,099    2,721   4,820    366.68  11.2%     5.62     0      0
83-84        0    2,345    3,084   5,429    413.33  12.8%     5.19     0      0
84-85        0    2,423    3,005   5,428    411.95  12.5%     5.74     0      0
85-86        0    2,539    3,395   5,934    452.18  12.8%     5.28     0      0
86-87        0    2,831    3,481   6,312    478.82  14.1%     5.08     0      0
87-88        0    2,081    2,918   4,999    381.90  11.6%     4.03     0      0
88-89        0    2,217    2,754   4,971    377.30  11.5%     4.39     0      0
89-90        0    2,380    2,749   5,129    387.75  11.5%     4.09     0      0
90-91  151,291    2,074    2,602   4,676    355.10  10.3%     4.04    32    426
91-92  169,670    1,831    2,328   4,159    316.07   9.4%     4.39    41    537
92-93  193,325    1,276    1,808   3,084    235.73  10.3%     4.88    63    820
93-94  195,000    1,406    1,755   3,161    239.98  10.0%     4.89    62    813
94-95  200,000    1,292    1,832   3,124    238.80   9.8%     5.01    64    838
95-96  200,000    1,833    1,665   3,498    260.95  10.5%     4.46    57    766
96-97  226,400    1,204    1,649   2,853    217.68   8.6%     4.87    79  1,040
97-98  205,000    1,359    1,553   2,912    220.02   8.7%     4.12    70    932
98-99  210,000    1,283    1,488   2,771    209.53   8.4%     4.14    76  1,002
99-00  210,000    1,666    1,468   3,134    233.40   9.3%     4.02    67    900
00-01  200,000    1,745    1,758   3,503    262.83  10.6%     3.81    57    761
01-02  215,000    1,928    1,831   3,759    281.12   ----     3.97    57    765

College of Engineering

Fiscal  $Allo-  --STUDENT CREDIT HOURS--   -FTE STUDENTS-     FTE    -COST PER-
Year    cation  Undergrad Graduate Total   Summer  %FYFTE  Faculty   SCH    FTE
AGRICULTURAL ENGINEERING
76-77        0        0       10      10      0.83   0.5%     0.00     0      0
77-78        0        3        7      10      0.78   0.5%     0.00     0      0
78-79        0        7        3      10      0.72   0.4%     0.00     0      0
79-80        0        6        3       9      0.65   0.4%     0.00     0      0
80-81        0        4        9      13      1.02   0.6%     0.00     0      0
81-82        0        7        0       7      0.47   0.3%     0.00     0      0
82-83        0        8        0       8      0.53   0.4%     0.00     0      0
83-84        0        1        0       1      0.07   0.0%     0.00     0      0
84-85        0        0        8       8      0.67   0.5%     0.00     0      0
85-86        0        1       23      24      1.98   1.6%     0.00     0      0
CHEMICAL ENGINEERING
76-77        0        3      131     134     11.12   3.7%     0.00     0      0
77-78        0        0      108     108      9.00   2.9%     0.00     0      0
78-79        0        0       84      84      7.00   2.3%     0.31     0      0
79-80        0       20       40      60      4.67   1.5%     0.41     0      0
80-81        0        0       41      41      3.42   1.0%     0.00     0      0
81-82        0       45      114     159     12.50   3.4%     0.00     0      0
82-83        0       36      138     174     13.90   3.3%     0.13     0      0
83-84        0       74      129     203     15.68   3.9%     0.11     0      0
84-85        0       20       97     117      9.42   2.6%     0.00     0      0
85-86        0        0       99      99      8.25   3.1%     0.00     0      0
86-87        0        0       48      48      4.00   1.8%     0.07     0      0
87-88        0        9       38      47      3.77   1.9%     0.00     0      0
88-89        0        0       39      39      3.25   1.6%     0.04     0      0
89-90        0        0       20      20      1.67   0.9%     0.03     0      0
90-91      642        9       37      46      3.68   1.7%     0.02    14    174
91-92    1,609        0       39      39      3.25   0.9%     0.04    41    495
92-93    1,354       12       48      60      4.80   2.1%     0.03    23    282
93-94    2,203       14       23      37      2.85   1.3%     0.06    60    773
94-95    1,700       84       43     127      9.18   4.3%     0.04    13    185
95-96    6,000       81       49     130      9.48   4.4%     0.13    46    633
96-97    7,200       78       42     120      8.70   3.9%     0.16    60    828
97-98    6,900       92       45     137      9.88   4.8%     0.14    50    698
98-99   10,400      117       28     145     10.13   5.0%     0.21    72  1,026
99-00   10,428       76       44     120      8.73   3.9%     0.20    87  1,194
00-01    9,702       95       23     118      8.25   3.4%     0.18    82  1,176
01-02    8,033       85       19     104      7.25   ----     0.15    77  1,108
CIVIL ENGINEERING
76-77        0       30       69      99      7.75   1.2%     0.00     0      0
77-78        0       16       34      50      3.90   0.5%     0.00     0      0
78-79        0        5       68      73      6.00   0.7%     0.39     0      0
79-80        0       14       38      52      4.10   0.4%     0.00     0      0
80-81        0       24       66      90      7.10   0.7%     0.16     0      0
81-82        0       71      176     247     19.40   1.9%     0.00     0      0
82-83        0      379       81     460     32.02   3.1%     0.26     0      0
83-84        0      399       78     477     33.10   3.3%     0.26     0      0
84-85        0      451       76     527     36.40   3.9%     0.29     0      0
85-86        0      391       17     408     27.48   3.2%     0.18     0      0
86-87        0      347       75     422     29.38   3.4%     0.40     0      0
87-88        0      220       63     283     19.92   2.7%     0.43     0      0
88-89        0      277       49     326     22.55   3.0%     0.26     0      0
89-90        0      198       49     247     17.28   2.4%     0.30     0      0
90-91        0      186       30     216     14.90   2.0%     0.17     0      0
91-92        0      236        9     245     16.48   2.3%     0.17     0      0
92-93        0      301       24     325     22.07   4.0%     0.17     0      0
93-94   10,130      251       32     283     19.40   3.5%     0.25    36    522
94-95   11,800      222       34     256     17.63   3.0%     0.30    46    669
95-96   12,000      241       40     281     19.40   3.1%     0.27    43    619
96-97   14,800      255       15     270     18.25   2.7%     0.32    55    811
97-98   14,400      239       11     250     16.85   2.6%     0.29    58    855
98-99   10,000      172       31     203     14.05   2.3%     0.20    49    712
99-00   17,565      169       45     214     15.02   2.4%     0.34    82  1,170
00-01   16,700      213       51     264     18.45   2.8%     0.32    63    905
01-02   14,500      160        6     166     11.17   ----     0.27    87  1,299
COMPUTER SCIENCE
80-81        0      219        0     219     14.60   2.2%     0.00     0      0
81-82        0      426        0     426     28.40   3.0%     0.07     0      0
82-83        0      605        9     614     41.08   4.0%     0.07     0      0
83-84        0      717       22     739     49.63   4.5%     0.07     0      0
84-85        0      506       24     530     35.73   4.2%     0.00     0      0
85-86        0      447       24     471     31.80   4.0%     0.33     0      0
86-87        0      430       23     453     30.58   4.2%     0.22     0      0
87-88        0      383       29     412     27.95   4.1%     0.36     0      0
88-89        0      443       17     460     30.95   3.9%     0.23     0      0
89-90        0      424       28     452     30.60   3.6%     0.46     0      0
90-91   11,550      420       17     437     29.42   3.3%     0.31    26    393
91-92   12,849      567       46     613     41.63   4.6%     0.33    21    309
92-93   17,348      384       60     444     30.60   4.6%     0.44    39    567
93-94   14,047      312       76     388     27.13   3.9%     0.35    36    518
94-95   16,500      263       25     288     19.62   2.9%     0.41    57    841
95-96   13,400      248       15     263     17.78   2.4%     0.30    51    754
96-97   13,500      223       26     249     17.03   2.7%     0.30    54    793
97-98   13,700      255       16     271     18.33   2.8%     0.28    51    747
98-99   12,500      199       18     217     14.77   2.1%     0.25    58    847
99-00   13,602      149       16     165     11.27   1.6%     0.26    82  1,207
00-01   12,528      146       25     171     11.82   1.7%     0.24    73  1,060
01-02   10,000      131       23     154     10.65   ----     0.18    65    939
ELECTRICAL AND COMPUTER ENGINEERING
76-77        0        3       23      26      2.12   0.6%     0.00     0      0
77-78        0        0       18      18      1.50   0.3%     0.00     0      0
78-79        0        6        3       9      0.65   0.1%     0.00     0      0
79-80        0        3        6       9      0.70   0.1%     0.00     0      0
80-81        0        2        7       9      0.72   0.1%     0.00     0      0
81-82        0      256        7     263     17.65   2.3%     0.21     0      0
82-83        0      421        9     430     28.82   3.2%     0.18     0      0
83-84        0      268        0     268     17.87   2.0%     0.52     0      0
84-85        0      157        9     166     11.22   1.3%     0.20     0      0
85-86        0      340       15     355     23.92   2.9%     0.28     0      0
86-87        0      182       13     195     13.22   1.5%     0.23     0      0
87-88        0      145       14     159     10.83   1.3%     0.18     0      0
88-89        0      107       43     150     10.72   1.5%     0.13     0      0
89-90        0      272       16     288     19.47   2.9%     0.13     0      0
90-91    7,477      202       45     247     17.22   2.9%     0.20    30    434
91-92    7,520       39       36      75      5.60   0.9%     0.19   100  1,343
92-93    2,333      140        8     148     10.00   2.7%     0.06    16    233
93-94    4,591      145        6     151     10.17   2.9%     0.12    30    452
94-95    6,000       92       10     102      6.97   2.3%     0.15    59    861
95-96    4,800      111        3     114      7.65   2.5%     0.11    42    627
96-97    5,600       81        9      90      6.15   2.2%     0.12    62    911
97-98    4,900      157       32     189     13.13   4.3%     0.10    26    373
98-99    4,200       56       14      70      4.90   1.6%     0.08    60    857
99-00        0        2       14      16      1.30   0.4%     0.00     0      0
00-01    1,434        4        6      10      0.77   0.2%     0.03   143  1,870
01-02    9,840        1       15      16      1.32   ----     0.18   615  7,473
INDUSTRIAL AND MANAGEMENT ENGINEERING
80-81        0      579       73     652     44.68   7.6%     0.29     0      0
81-82        0      616       54     670     45.57   7.5%     0.43     0      0
82-83        0      756       31     787     52.98   8.1%     0.25     0      0
83-84        0      888       42     930     62.70  10.6%     0.28     0      0
84-85        0      872       37     909     61.22  11.2%     0.19     0      0
85-86        0      696       62     758     51.57   9.7%     0.49     0      0
86-87        0      488      100     588     40.87   8.3%     0.43     0      0
87-88        0      427       33     460     31.22   7.2%     0.35     0      0
88-89        0      336       25     361     24.48   6.0%     0.38     0      0
89-90        0      360       12     372     25.00   6.1%     0.26     0      0
90-91    9,606      364       16     380     25.60   6.6%     0.26    25    375
91-92   11,182      496       19     515     34.65   9.4%     0.29    22    323
92-93   14,439      384       21     405     27.35  11.0%     0.37    36    528
93-94   12,555      174       30     204     14.10   7.0%     0.31    62    890
94-95    8,600      186        6     192     12.90   6.6%     0.22    45    667
95-96    8,800      183        4     187     12.53   6.5%     0.20    47    702
96-97    9,300      198        7     205     13.78   7.4%     0.20    45    675
97-98   11,000      189       10     199     13.43   6.7%     0.22    55    819
98-99   10,600      180        5     185     12.42   6.0%     0.21    57    854
99-00   16,121      186        2     188     12.57   6.1%     0.31    86  1,283
00-01   13,975      182        7     189     12.72   6.3%     0.27    74  1,099
01-02   13,094      186       10     196     13.23   ----     0.24    67    989
MECHANICAL ENGINEERING
76-77        0        0       62      62      5.17   1.3%     0.00     0      0
77-78        0       68       31      99      7.12   1.4%     0.00     0      0
78-79        0       48      101     149     11.62   2.2%     0.57     0      0
79-80        0      145       39     184     12.92   2.1%     0.69     0      0
80-81        0      218       47     265     18.45   2.8%     0.67     0      0
81-82        0      260       54     314     21.83   2.9%     0.51     0      0
82-83        0      214       20     234     15.93   2.0%     0.29     0      0
83-84        0      426       18     444     29.90   3.3%     0.30     0      0
84-85        0      272        0     272     18.13   2.0%     0.09     0      0
85-86        0      300       23     323     21.92   3.0%     0.60     0      0
86-87        0      198       35     233     16.12   2.3%     0.33     0      0
87-88        0      168       16     184     12.53   1.7%     0.33     0      0
88-89        0      153        9     162     10.95   1.6%     0.20     0      0
89-90        0      172       18     190     12.97   2.0%     0.13     0      0
90-91    4,930      164        6     170     11.43   1.8%     0.13    29    431
91-92    4,994      128        3     131      8.78   1.4%     0.13    38    569
92-93    3,660      106        6     112      7.57   1.8%     0.09    33    484
93-94    3,474       23        4      27      1.87   0.5%     0.09   129  1,861
94-95    1,400       11        6      17      1.23   0.3%     0.03    82  1,135
95-96    1,000       11       15      26      1.98   0.6%     0.02    38    504
96-97    1,700       36        3      39      2.65   0.9%     0.03    44    642
97-98    2,100       39        3      42      2.85   0.9%     0.04    50    737
98-99    3,300       39       15      54      3.85   1.1%     0.06    61    857
99-00    4,284       23       32      55      4.20   1.2%     0.08    78  1,020
00-01    4,661       37       22      59      4.30   1.1%     0.09    79  1,084
01-02    4,533       57       16      73      5.13   ----     0.08    62    883
MILITARY STUDIES-BOTH
96-97        0        6        0       6      0.40   0.8%     0.00     0      0
97-98        0        3        0       3      0.20   0.4%     0.00     0      0
98-99        0        5        0       5      0.33   0.8%     0.00     0      0
99-00        0        5        0       5      0.33   0.7%     0.00     0      0
00-01        0        2        0       2      0.13   0.3%     0.00     0      0
01-02        0        2        0       2      0.13   ----     0.00     0      0
ENGINEERING MISCELLANEOUS
76-77        0      269       49     318     22.02   3.9%     0.00     0      0
77-78        0      348       19     367     24.78   4.0%     0.00     0      0
78-79        0      381       25     406     27.48   3.7%     0.49     0      0
79-80        0      560       37     597     40.42   4.4%     0.33     0      0
98-99        0        1        0       1      0.07   0.7%     0.00     0      0
ENGINEERING-TOTAL
76-77        0      305      344     649     49.00   2.0%     0.00     0      0
77-78        0      435      217     652     47.08   1.7%     0.00     0      0
78-79        0      447      284     731     53.47   1.7%     1.76     0      0
79-80        0      748      163     911     63.45   1.8%     1.43     0      0
80-81        0    1,046      243   1,289     89.98   2.2%     1.12     0      0
81-82        0    1,681      405   2,086    145.82   3.2%     1.22     0      0
82-83        0    2,419      288   2,707    185.27   3.7%     1.18     0      0
83-84        0    2,773      289   3,062    208.95   4.1%     1.54     0      0
84-85        0    2,278      251   2,529    172.78   3.8%     0.77     0      0
85-86        0    2,175      263   2,438    166.92   4.0%     1.88     0      0
86-87        0    1,645      294   1,939    134.17   3.5%     1.68     0      0
87-88        0    1,352      193   1,545    106.22   2.9%     1.65     0      0
88-89        0    1,316      182   1,498    102.90   2.8%     1.24     0      0
89-90        0    1,426      143   1,569    106.98   3.0%     1.31     0      0
90-91   40,601    1,345      151   1,496    102.25   2.9%     1.09    27    397
91-92   44,662    1,466      152   1,618    110.40   3.1%     1.15    28    405
92-93   46,002    1,327      167   1,494    102.38   4.1%     1.16    31    449
93-94   47,000      919      171   1,090     75.52   3.1%     1.18    43    622
94-95   46,000      858      124     982     67.53   2.9%     1.15    47    681
95-96   46,000      875      126   1,001     68.83   2.9%     1.03    46    668
96-97   52,100      877      102     979     66.97   2.8%     1.13    53    778
97-98   53,000      974      117   1,091     74.68   3.2%     1.07    49    710
98-99   51,000      769      111     880     60.52   2.5%     1.01    58    843
99-00   62,000      610      153     763     53.42   2.1%     1.19    81  1,161
00-01   59,000      679      134     813     56.43   2.2%     1.12    73  1,045
01-02   60,000      622       89     711     48.88   ----     1.11    84  1,227

College of Letters and Science

Fiscal  $Allo-  --STUDENT CREDIT HOURS--   -FTE STUDENTS-     FTE    -COST PER-
Year    cation  Undergrad Graduate Total   Summer  %FYFTE  Faculty   SCH    FTE
BIOLOGY
76-77        0      448      200     648     46.53   3.1%     0.00     0      0
77-78        0      414      186     600     43.10   3.0%     0.00     0      0
78-79        0      198      153     351     25.95   2.0%     0.60     0      0
79-80        0      114      153     267     20.35   1.6%     0.60     0      0
80-81        0        9      154     163     13.43   1.0%     0.24     0      0
81-82        0        4      132     136     11.27   0.9%     0.23     0      0
82-83        0       33      126     159     12.70   1.0%     0.16     0      0
83-84        0       76      111     187     14.32   1.2%     0.11     0      0
84-85        0      205       90     295     21.17   1.8%     0.20     0      0
85-86        0      378      113     491     34.62   3.1%     0.25     0      0
86-87        0      262       92     354     25.13   2.2%     0.23     0      0
87-88        0      382      125     507     35.88   3.0%     0.20     0      0
88-89        0      427      108     535     37.47   3.2%     0.26     0      0
89-90        0      591      109     700     48.48   3.7%     0.33     0      0
90-91   10,241      695      103     798     54.92   4.1%     0.27    13    186
91-92   10,807      532      131     663     46.38   3.2%     0.28    16    233
92-93   10,784      804      112     916     62.93   5.6%     0.27    12    171
93-94   16,621      814      167     981     68.18   5.6%     0.42    17    244
94-95   24,007      876      123     999     68.65   5.2%     0.60    24    350
95-96   17,645      752       92     844     57.80   4.3%     0.39    21    305
96-97   26,354      737       36     773     52.13   4.2%     0.58    34    506
97-98   25,754      721       72     793     54.07   4.6%     0.52    32    476
98-99   29,097      627       31     658     44.38   4.1%     0.58    44    656
99-00   28,137      585       56     641     43.67   4.4%     0.54    44    644
CELL BIOLOGY AND NEUROSCIENCE
00-01        0      143        0     143      9.53   2.4%     0.00     0      0
01-02    6,620      268        3     271     18.12   ----     0.12    24    365
CHEMISTRY AND BIOCHEMISTRY
76-77        0      622      195     817     57.72   4.3%     0.00     0      0
77-78        0      642      167     809     56.72   4.4%     0.00     0      0
78-79        0      627      133     760     52.88   4.1%     0.87     0      0
79-80        0      832      208   1,040     72.80   5.8%     0.88     0      0
80-81        0      481      231     712     51.32   4.0%     0.54     0      0
81-82        0      965      204   1,169     81.33   5.7%     0.62     0      0
82-83        0      781      258   1,039     73.57   5.6%     0.87     0      0
83-84        0      861      275   1,136     80.32   6.5%     0.76     0      0
84-85        0      792      328   1,120     80.13   6.6%     0.81     0      0
85-86        0      687      344   1,031     74.47   6.3%     0.83     0      0
86-87        0      523      397     920     67.95   5.8%     0.69     0      0
87-88        0      365      389     754     56.75   5.0%     0.42     0      0
88-89        0      388      179     567     40.78   3.4%     0.42     0      0
89-90        0      401       73     474     32.82   2.8%     0.39     0      0
90-91   16,250      272      183     455     33.38   2.8%     0.43    36    487
91-92   18,096      358      152     510     36.53   2.9%     0.47    35    495
92-93   18,885      511      165     676     47.82   5.3%     0.48    28    395
93-94   26,825      535      152     687     48.33   5.0%     0.67    39    555
94-95   42,940      875      167   1,042     72.25   7.0%     1.08    41    594
95-96   52,477      872       42     914     61.63   5.9%     1.17    57    851
96-97   56,747      858       48     906     61.20   6.0%     1.22    63    927
97-98   47,985      248        0     248     16.53   1.7%     0.96   193  2,902
98-99   43,784      922       68     990     67.13   6.4%     0.86    44    652
99-00   48,514      905       55     960     64.92   3.5%     0.93    51    747
00-01   50,612      939       37     976     65.68   6.6%     0.96    52    771
01-02   54,454      794      168     962     66.93   ----     1.00    57    814
EARTH SCIENCES
76-77        0      590       17     607     40.75   5.2%     0.00     0      0
77-78        0      502       15     517     34.72   4.4%     0.00     0      0
78-79        0      581        3     584     38.98   5.1%     0.67     0      0
79-80        0      493        6     499     33.37   4.3%     0.69     0      0
80-81        0      661       12     673     45.07   5.2%     0.64     0      0
81-82        0      797       12     809     54.13   5.9%     0.61     0      0
82-83        0      774       14     788     52.77   5.7%     0.84     0      0
83-84        0      892       18     910     60.97   6.7%     0.96     0      0
84-85        0      795       34     829     55.83   6.4%     0.85     0      0
85-86        0      750       12     762     51.00   6.7%     0.81     0      0
86-87        0      552       10     562     37.63   5.3%     0.69     0      0
87-88        0      400       18     418     28.17   3.8%     0.36     0      0
88-89        0      395        3     398     26.58   3.5%     0.34     0      0
89-90        0      453        6     459     30.70   3.6%     0.31     0      0
90-91   13,740      450       23     473     31.92   3.5%     0.37    29    430
91-92   16,487      491       20     511     34.40   4.0%     0.43    32    479
92-93   15,526      370        6     376     25.17   4.1%     0.39    41    617
93-94   14,329      471       32     503     34.07   5.3%     0.36    28    421
94-95   20,022      423       26     449     30.37   4.8%     0.50    45    659
95-96   17,872      449       35     484     32.85   5.3%     0.40    37    544
96-97   24,316      522       19     541     36.38   5.9%     0.52    45    668
97-98   31,586      699       18     717     48.10   7.1%     0.63    44    657
98-99   34,106      636       33     669     45.15   6.6%     0.67    51    755
99-00   40,062      488       31     519     35.12   5.5%     0.77    77  1,141
00-01   35,064      478       31     509     34.45   5.2%     0.67    69  1,018
01-02   39,414      577       76     653     44.80   ----     0.73    60    880
ECOLOGY
00-01   26,516      394       58     452     31.10   5.5%     0.51    59    853
01-02   18,290      323       64     387     26.87   ----     0.34    47    681
ENGLISH
76-77        0      492       99     591     41.05   4.4%     0.00     0      0
77-78        0      470        9     479     32.08   3.3%     0.00     0      0
78-79        0      555        0     555     37.00   3.8%     0.43     0      0
79-80        0      530       30     560     37.83   3.8%     0.45     0      0
80-81        0      319       15     334     22.52   2.2%     0.28     0      0
81-82        0      359       26     385     26.10   2.3%     0.26     0      0
82-83        0      360        3     363     24.25   2.1%     0.25     0      0
83-84        0      463        3     466     31.12   2.5%     0.24     0      0
84-85        0      455        2     457     30.50   2.5%     0.25     0      0
85-86        0      491        2     493     32.90   2.7%     0.33     0      0
86-87        0      631       12     643     43.07   3.3%     0.33     0      0
87-88        0      456        4     460     30.73   2.3%     0.27     0      0
88-89        0      488        0     488     32.53   2.3%     0.31     0      0
89-90        0      596       17     613     41.15   2.8%     0.55     0      0
90-91   15,156      623        0     623     41.53   3.0%     0.40    24    365
91-92   14,917      634        2     636     42.43   3.0%     0.39    23    352
92-93   19,629      670        0     670     44.67   4.5%     0.50    29    439
93-94   16,950      437       19     456     30.72   3.0%     0.43    37    552
94-95   16,497      502        0     502     33.47   3.3%     0.41    33    493
95-96   17,845      463        1     464     30.95   2.9%     0.40    38    577
96-97   17,498      477        3     480     32.05   3.3%     0.38    36    546
97-98   19,448      510        3     513     34.25   3.5%     0.39    38    568
98-99   26,153      611        8     619     41.40   4.3%     0.52    42    632
99-00   23,969      540        0     540     36.00  15.4%     0.46    44    666
00-01   28,058      636        0     636     42.40   4.5%     0.53    44    662
01-02   35,424      609        5     614     41.02   ----     0.65    58    864
HISTORY AND PHILOSOPHY
76-77        0      744       38     782     52.77   5.0%     0.00     0      0
77-78        0      597       76     673     46.13   4.3%     0.00     0      0
78-79        0      613       57     670     45.62   4.2%     0.82     0      0
79-80        0      663       25     688     46.28   4.7%     0.87     0      0
80-81        0      670       48     718     48.67   4.5%     0.57     0      0
81-82        0      932       15     947     63.38   6.0%     0.62     0      0
82-83        0      926       29     955     64.15   5.7%     0.60     0      0
83-84        0    1,152       23   1,175     78.72   6.4%     0.53     0      0
84-85        0      788       23     811     54.45   4.2%     0.56     0      0
85-86        0    1,012        8   1,020     68.13   5.0%     0.61     0      0
86-87        0      763       17     780     52.28   4.2%     0.60     0      0
87-88        0      634       12     646     43.27   3.7%     0.36     0      0
88-89        0      308        0     308     20.53   1.7%     0.27     0      0
89-90        0      758       28     786     52.87   4.1%     0.30     0      0
90-91    9,687      475       17     492     33.08   2.4%     0.26    20    293
91-92   13,655      494        4     498     33.27   2.8%     0.35    27    410
92-93    7,666      573        3     576     38.45   4.7%     0.19    13    199
93-94   12,418      531       18     549     36.90   4.4%     0.31    23    337
94-95   19,944      586       14     600     40.23   5.0%     0.50    33    496
95-96   32,679      631       16     647     43.40   5.2%     0.73    51    753
96-97   40,622      826       10     836     55.90   6.6%     0.87    49    727
97-98   22,186      502        1     503     33.55   3.8%     0.45    44    661
98-99   21,433      430        6     436     29.17   3.2%     0.42    49    735
99-00   28,345      447        3     450     30.05   1.8%     0.54    63    943
00-01   17,399      555        5     560     37.42   3.9%     0.33    31    465
01-02   24,262      522       29     551     37.22   ----     0.45    44    652
MATHEMATICAL SCIENCES
76-77        0      652      184     836     58.80   2.6%     0.00     0      0
77-78        0      884      173   1,057     73.35   2.9%     0.00     0      0
78-79        0      720      147     867     60.25   2.3%     1.00     0      0
79-80        0    1,007      202   1,209     83.97   2.9%     1.01     0      0
80-81        0    1,264      188   1,452     99.93   3.0%     0.73     0      0
81-82        0    1,625      281   1,906    131.75   3.6%     0.77     0      0
82-83        0    1,670      143   1,813    123.25   3.4%     1.03     0      0
83-84        0    2,048      244   2,292    156.87   4.3%     0.90     0      0
84-85        0    1,449      161   1,610    110.02   3.9%     0.95     0      0
85-86        0    1,240      186   1,426     98.17   3.4%     1.13     0      0
86-87        0    1,110      293   1,403     98.42   3.5%     0.97     0      0
87-88        0    1,179      239   1,418     98.52   3.7%     0.86     0      0
88-89        0    1,229      293   1,522    106.35   3.7%     0.76     0      0
89-90        0    1,176      423   1,599    113.65   3.9%     1.13     0      0
90-91   34,455    1,217      356   1,573    110.80   3.7%     0.92    22    311
91-92   42,025    1,437      314   1,751    121.97   4.1%     1.08    24    345
92-93   46,313    1,853      148   2,001    135.87   6.5%     1.17    23    341
93-94   53,400    1,548      126   1,674    113.70   5.8%     1.34    32    470
94-95   64,683    1,803      128   1,931    130.87   6.6%     1.62    33    494
95-96   30,653    1,905      118   2,023    136.83   6.5%     0.68    15    224
96-97    9,280    2,308       73   2,381    159.95   7.3%     0.20     4     58
97-98   74,156    2,174      156   2,330    157.93   7.5%     1.49    32    470
98-99   87,016    1,816      193   2,009    137.15   6.3%     1.72    43    634
99-00   72,182    1,948      190   2,138    145.70            1.38    34    495
00-01   70,533    1,901      150   2,051    139.23   6.6%     1.34    34    507
01-02   72,585    2,035      146   2,181    147.83   ----     1.34    33    491
MICROBIOLOGY
76-77        0      284      181     465     34.02   6.6%     0.00     0      0
77-78        0      237      123     360     26.05   6.3%     0.00     0      0
78-79        0      213       97     310     22.28   5.6%     0.27     0      0
79-80        0      217       80     297     21.13   5.9%     0.27     0      0
80-81        0      251       72     323     22.73   5.9%     0.18     0      0
81-82        0      302       80     382     26.80   6.9%     0.16     0      0
82-83        0      279       53     332     23.02   5.6%     0.20     0      0
83-84        0      326       47     373     25.65   5.5%     0.20     0      0
84-85        0      344       63     407     28.18   5.7%     0.21     0      0
85-86        0      339       30     369     25.10   5.9%     0.30     0      0
86-87        0      218       23     241     16.45   4.2%     0.35     0      0
87-88        0      199       21     220     15.02   4.4%     0.29     0      0
88-89        0      126       38     164     11.57   3.1%     0.29     0      0
89-90        0      275       56     331     23.00   5.4%     0.07     0      0
90-91        0       50       52     102      7.67   1.9%     0.00     0      0
91-92        0       42       40      82      6.13   1.7%     0.00     0      0
92-93    4,816       39       40      79      5.93   2.1%     0.12    61    812
93-94        0       20       48      68      5.33   1.8%     0.00     0      0
94-95    7,575      155       34     189     13.17   4.7%     0.19    40    575
95-96    8,574      165       51     216     15.25   5.3%     0.19    40    562
96-97    9,134      232       21     253     17.22   5.4%     0.20    36    531
97-98    9,162      806      123     929     63.98  19.0%     0.18    10    143
98-99    8,160      203       39     242     16.78   5.6%     0.16    34    486
99-00    9,183      157       75     232     16.72   3.0%     0.18    40    549
00-01   12,002      216       48     264     18.40   6.1%     0.23    45    652
01-02   11,613      218       66     284     20.03   ----     0.21    41    580
MILITARY STUDIES-BOTH
76-77        0        4        0       4      0.27   0.3%     0.00     0      0
77-78        0       11        0      11      0.73   0.8%     0.00     0      0
78-79        0       25        0      25      1.67   1.9%     0.00     0      0
79-80        0        6        0       6      0.40   0.4%     0.00     0      0
80-81        0       15        0      15      1.00   1.0%     0.00     0      0
81-82        0        7        0       7      0.47   0.5%     0.00     0      0
82-83        0       10        0      10      0.67   0.9%     0.00     0      0
83-84        0        5        0       5      0.33   0.4%     0.00     0      0
84-85        0        6        0       6      0.40   0.4%     0.00     0      0
85-86        0       25        0      25      1.67   1.5%     0.00     0      0
86-87        0       19        0      19      1.27   1.2%     0.00     0      0
87-88        0       28        0      28      1.87   1.6%     0.00     0      0
88-89        0       12        0      12      0.80   0.8%     0.00     0      0
89-90        0       15        0      15      1.00   1.0%     0.00     0      0
90-91        0       14        0      14      0.93   1.4%     0.00     0      0
91-92        0        8        0       8      0.53   0.9%     0.00     0      0
92-93        0       13        0      13      0.87   2.2%     0.00     0      0
93-94        0        8        0       8      0.53   1.4%     0.00     0      0
94-95        0       16        0      16      1.07   2.4%     0.00     0      0
95-96        0        5        0       5      0.33   0.5%     0.00     0      0
MODERN LANGUAGES AND LITERATURES
77-78        0        9        0       9      0.60   0.2%     0.00     0      0
80-81        0       18        0      18      1.20   0.3%     0.00     0      0
81-82        0      312        0     312     20.80   5.2%     0.00     0      0
82-83        0      218        0     218     14.53   4.0%     0.19     0      0
83-84        0      282        0     282     18.80   4.6%     0.15     0      0
84-85        0      370        0     370     24.67   5.9%     0.16     0      0
85-86        0      294        0     294     19.60   4.3%     0.19     0      0
86-87        0      228        0     228     15.20   3.7%     0.21     0      0
87-88        0      240        1     241     16.08   3.8%     0.17     0      0
88-89        0      200        0     200     13.33   3.2%     0.17     0      0
89-90        0      124        0     124      8.27   2.1%     0.18     0      0
90-91    5,806      250        0     250     16.67   4.1%     0.16    23    348
91-92    6,991      115        3     118      7.92   2.2%     0.18    59    883
92-93    8,958      208        1     209     13.95   6.0%     0.23    43    642
93-94    7,067       85        1      86      5.75   2.4%     0.18    82  1,229
94-95    6,483      128        0     128      8.53   3.4%     0.16    51    760
95-96    7,735      169        0     169     11.27   4.4%     0.17    46    687
96-97    8,891      155        0     155     10.33   3.9%     0.20    57    860
97-98    8,026      165        0     165     11.00   4.3%     0.16    49    730
98-99    7,552      189        2     191     12.77   4.5%     0.15    40    592
99-00   10,766      133        0     133      8.87   9.6%     0.21    81  1,214
00-01   10,766      112        0     112      7.47   2.9%     0.21    96  1,442
01-02   10,150      200        0     200     13.33   ----     0.19    51    761
NATIVE AMERICAN STUDIES
77-78        0      165        0     165     11.00   8.7%     0.00     0      0
78-79        0      540        0     540     36.00  25.1%     0.00     0      0
79-80        0      209        0     209     13.93  14.0%     0.22     0      0
80-81        0      316        0     316     21.07  19.3%     0.21     0      0
81-82        0      395        0     395     26.33  19.8%     0.20     0      0
82-83        0      390        0     390     26.00  21.3%     0.17     0      0
83-84        0      493        0     493     32.87  24.5%     0.11     0      0
84-85        0      261        0     261     17.40  13.7%     0.12     0      0
85-86        0      101        0     101      6.73   6.4%     0.12     0      0
86-87        0      260        0     260     17.33  14.6%     0.21     0      0
87-88        0      196        0     196     13.07  10.8%     0.19     0      0
88-89        0      441        0     441     29.40  14.8%     0.14     0      0
89-90        0      420        0     420     28.00  14.3%     0.17     0      0
90-91    6,484      397        0     397     26.47   8.1%     0.17    16    245
91-92   10,972    1,067        0   1,067     71.13  18.8%     0.28    10    154
92-93    9,509      810        0     810     54.00  20.2%     0.24    12    176
93-94   10,524      587        0     587     39.13  18.6%     0.26    18    269
94-95    4,913      717        0     717     47.80  21.8%     0.12     7    103
95-96   12,809      528        0     528     35.20  14.6%     0.29    24    364
96-97   13,876      689        0     689     45.93  18.6%     0.30    20    302
97-98   14,330      632        3     635     42.38  17.2%     0.29    23    338
98-99   13,711      441        0     441     29.40  13.8%     0.27    31    466
99-00   15,816      429        0     429     28.60   6.3%     0.30    37    553
00-01   15,578      333        3     336     22.45  10.0%     0.30    46    694
01-02   15,814      365       18     383     25.83   ----     0.29    41    612
PHYSICS
76-77        0      547      130     677     47.30   5.5%     0.00     0      0
77-78        0      571       67     638     43.65   4.8%     0.00     0      0
78-79        0      516       71     587     40.32   3.8%     0.50     0      0
79-80        0      451       64     515     35.40   3.4%     0.51     0      0
80-81        0      370       50     420     28.83   2.5%     0.23     0      0
81-82        0      452       69     521     35.88   2.9%     0.31     0      0
82-83        0      686       24     710     47.73   3.7%     0.59     0      0
83-84        0      817       81     898     61.22   4.9%     0.60     0      0
84-85        0      600      117     717     49.75   4.4%     0.63     0      0
85-86        0      525       95     620     42.92   3.9%     0.67     0      0
86-87        0      343      226     569     41.70   3.8%     0.56     0      0
87-88        0      447      241     688     49.88   4.3%     0.47     0      0
88-89        0      515       80     595     41.00   3.6%     0.52     0      0
89-90        0      383       19     402     27.12   2.2%     0.51     0      0
90-91   19,650      437      103     540     37.72   3.0%     0.52    36    521
91-92   18,800      297      155     452     32.72   2.6%     0.49    42    575
92-93   18,300      593      127     720     50.12   5.8%     0.46    25    365
93-94   20,000      558       89     647     44.62   5.6%     0.50    31    448
94-95   22,500      561       59     620     42.32   5.2%     0.57    36    532
95-96   21,250      520       31     551     37.25   4.5%     0.47    39    570
96-97   27,200      636       13     649     43.48   5.2%     0.59    42    626
97-98   27,144      480       18     498     33.50   4.1%     0.55    55    810
98-99   26,770      430       12     442     29.67   3.6%     0.53    61    902
99-00   21,939      401       17     418     28.15   5.3%     0.42    52    779
00-01   21,000      358       40     398     27.20   3.4%     0.40    53    772
01-02   21,000      328       97     425     29.95   ----     0.39    49    701
POLITICAL SCIENCE
76-77        0      180        8     188     12.67   3.1%     0.00     0      0
77-78        0      265       54     319     22.17   4.8%     0.00     0      0
78-79        0      247      219     466     34.72   7.9%     0.27     0      0
79-80        0      140       71     211     15.25   3.3%     0.26     0      0
80-81        0      384      104     488     34.27   6.8%     0.19     0      0
81-82        0      262       47     309     21.38   4.0%     0.18     0      0
82-83        0      279       32     311     21.27   4.4%     0.20     0      0
83-84        0      281       33     314     21.48   4.0%     0.12     0      0
84-85        0      290       35     325     22.25   3.8%     0.13     0      0
85-86        0      302       38     340     23.30   4.2%     0.24     0      0
86-87        0      348       44     392     26.87   5.0%     0.21     0      0
87-88        0      270       30     300     20.50   4.3%     0.14     0      0
88-89        0      218       10     228     15.37   2.9%     0.13     0      0
89-90        0      289       69     358     25.02   4.9%     0.18     0      0
90-91    6,579      370       38     408     27.83   5.0%     0.18    16    236
91-92    9,840      335       56     391     27.00   5.6%     0.25    25    364
92-93    8,208      350       30     380     25.83   8.0%     0.21    22    318
93-94    6,131      334       81     415     29.02   9.5%     0.15    15    211
94-95    8,729      354       25     379     25.68   8.9%     0.22    23    340
95-96    8,860      330       12     342     23.00   8.7%     0.20    26    385
96-97    9,951      403       21     424     28.62   9.4%     0.21    23    348
97-98   10,231      399       19     418     28.18   9.6%     0.21    24    363
98-99   11,915      266       36     302     20.73   7.5%     0.24    39    575
99-00   10,997      174       27     201     13.85  11.3%     0.21    55    794
00-01   11,238      269       30     299     20.43   7.2%     0.21    38    550
01-02   11,239      239        3     242     16.18   ----     0.21    46    694
PSYCHOLOGY
76-77        0      581       84     665     45.73   5.4%     0.00     0      0
77-78        0      759       10     769     51.43   6.0%     0.00     0      0
78-79        0      890       15     905     60.58   6.9%     0.68     0      0
79-80        0      612       31     643     43.38   5.3%     0.69     0      0
80-81        0      672        7     679     45.38   5.6%     0.58     0      0
81-82        0      657        8     665     44.47   5.7%     0.55     0      0
82-83        0      884       10     894     59.77   7.8%     0.53     0      0
83-84        0      992       10   1,002     66.97   8.2%     0.64     0      0
84-85        0    1,101       13   1,114     74.48   8.9%     0.49     0      0
85-86        0      976       73   1,049     71.15   9.4%     0.60     0      0
86-87        0      743        0     743     49.53   8.8%     0.41     0      0
87-88        0      678        0     678     45.20   7.9%     0.32     0      0
88-89        0      774        6     780     52.10   9.4%     0.38     0      0
89-90        0      682        0     682     45.47   7.4%     0.36     0      0
90-91   11,814      714        0     714     47.60   8.8%     0.32    17    248
91-92   11,922      653        0     653     43.53  10.1%     0.31    18    274
92-93   11,082      347        0     347     23.13   7.8%     0.28    32    479
93-94   10,255      327        0     327     21.80   6.4%     0.26    31    470
94-95   26,707      981       38   1,019     68.57   7.7%     0.67    26    390
95-96   26,234      891       57     948     64.15   7.5%     0.59    28    409
96-97   41,251      889       70     959     65.10   7.6%     0.90    43    634
97-98   60,596      992      101   1,093     74.55   9.0%     1.22    55    813
98-99   50,976      766       66     832     56.57   6.8%     1.00    61    901
99-00   49,866      640       38     678     45.83            0.95    74  1,088
00-01   46,516      682        6     688     45.97   6.1%     0.89    68  1,012
01-02   47,471      861       15     876     58.65   ----     0.88    54    809
SOCIOLOGY AND ANTHROPOLOGY
76-77        0    1,304        3   1,307     87.18   7.4%     0.00     0      0
77-78        0    1,263        4   1,267     84.53   6.6%     0.00     0      0
78-79        0    1,305        0   1,305     87.00   7.1%     0.88     0      0
79-80        0    1,101        0   1,101     73.40   6.0%     0.88     0      0
80-81        0      840        7     847     56.58   5.4%     0.41     0      0
81-82        0    1,073        0   1,073     71.53   7.2%     0.39     0      0
82-83        0    1,221        3   1,224     81.65   8.4%     0.76     0      0
83-84        0      883        5     888     59.28   6.0%     0.71     0      0
84-85        0      999        7   1,006     67.18   6.6%     0.59     0      0
85-86        0      817        0     817     54.47   5.1%     0.66     0      0
86-87        0      503        0     503     33.53   3.4%     0.73     0      0
87-88        0      539        0     539     35.93   3.7%     0.41     0      0
88-89        0      624        3     627     41.85   4.0%     0.41     0      0
89-90        0      842        0     842     56.13   5.8%     0.36     0      0
90-91   13,360      939        0     939     62.60   7.1%     0.36    14    213
91-92   11,104      632        0     632     42.13   5.7%     0.29    18    264
92-93   13,104      471        3     474     31.65   6.1%     0.33    28    414
93-94   11,549      311        0     311     20.73   3.5%     0.29    37    557
94-95        0      552        0     552     36.80   6.2%     0.00     0      0
95-96   10,367      481        0     481     32.07   4.9%     0.23    22    323
96-97   14,880      432        0     432     28.80   5.0%     0.32    34    517
97-98   19,396      511        0     511     34.07   6.1%     0.39    38    569
98-99   14,327      319        0     319     21.27   4.0%     0.28    45    674
99-00   20,224      443        0     443     29.53            0.39    46    685
00-01   17,218      315        0     315     21.00   4.0%     0.33    55    820
01-02   20,664      248        3     251     16.78   ----     0.38    82  1,231
SPEECH COMMUNICATION
76-77        0      476        3     479     31.98   4.8%     0.00     0      0
77-78        0      719        0     719     47.93   5.9%     0.00     0      0
78-79        0      678        0     678     45.20   5.4%     0.53     0      0
79-80        0      742        0     742     49.47   5.6%     0.54     0      0
80-81        0      705        0     705     47.00   4.8%     0.25     0      0
81-82        0      762       20     782     52.47   5.4%     0.32     0      0
82-83        0      734        0     734     48.93   5.2%     0.27     0      0
83-84        0      673        0     673     44.87   5.5%     0.25     0      0
84-85        0      799        8     807     53.93   6.3%     0.27     0      0
85-86        0      533        0     533     35.53   4.5%     0.29     0      0
86-87        0      552        9     561     37.55   3.6%     0.31     0      0
87-88        0      588        0     588     39.20   4.7%     0.27     0      0
88-89        0      558        0     558     37.20   4.6%     0.26     0      0
89-90        0      419        0     419     27.93   3.8%     0.13     0      0
90-91    4,250      592        0     592     39.47   5.3%     0.11     7    108
91-92    4,900      562        0     562     37.47   4.9%     0.13     9    131
92-93        0      488        0     488     32.53   5.9%     0.00     0      0
93-94    8,979      387        0     387     25.80   6.7%     0.23    23    348
LETTERS AND SCIENCE-TOTAL
76-77        0    6,924    1,142   8,066    556.77   4.4%     0.00     0      0
77-78        0    7,508      884   8,392    574.20   4.3%     0.00     0      0
78-79        0    7,708      895   8,603    588.45   4.4%     7.52     0      0
79-80        0    7,117      870   7,987    546.97   4.1%     7.87     0      0
80-81        0    6,975      888   7,863    539.00   3.8%     5.15     0      0
81-82        0    8,904      894   9,798    668.10   4.5%     5.24     0      0
82-83        0    9,245      695   9,940    674.25   4.6%     6.66     0      0
83-84        0   10,244      850  11,094    753.77   5.0%     6.28     0      0
84-85        0    9,254      881  10,135    690.35   4.9%     6.22     0      0
85-86        0    8,470      901   9,371    639.75   4.6%     7.03     0      0
86-87        0    7,055    1,123   8,178    563.92   4.1%     6.50     0      0
87-88        0    6,601    1,080   7,681    530.07   4.0%     4.73     0      0
88-89        0    6,703      720   7,423    506.87   3.7%     4.66     0      0
89-90        0    7,424      800   8,224    561.60   4.0%     4.97     0      0
90-91  167,472    7,495      875   8,370    572.58   4.0%     4.47    20    292
91-92  190,516    7,657      877   8,534    583.55   4.2%     4.93    22    326
92-93  192,780    8,100      635   8,735    592.92   6.0%     4.87    22    325
93-94  215,048    6,953      733   7,686    524.62   5.3%     5.40    28    410
94-95  265,000    8,529      614   9,143    619.77   6.1%     6.64    29    428
95-96  265,000    8,161      455   8,616    581.98   5.6%     5.91    31    455
96-97  300,000    9,164      314   9,478    637.10   6.2%     6.49    32    471
97-98  370,000    8,839      514   9,353    632.10   6.3%     7.44    40    585
98-99  375,000    7,656      494   8,150    551.57   5.5%     7.40    46    680
99-00  380,000    7,290      492   7,782    527.00   5.3%     7.28    49    721
00-01  362,500    7,331      408   7,739    522.73   5.3%     6.91    47    693
01-02  389,000    7,587      693   8,280    563.55   ----     7.18    47    690

College of Nursing

Fiscal  $Allo-  --STUDENT CREDIT HOURS--   -FTE STUDENTS-     FTE    -COST PER-
Year    cation  Undergrad Graduate Total   Summer  %FYFTE  Faculty   SCH    FTE
NURSING MISCELLANEOUS
91-92   22,920        0        0       0      0.00   ----     0.00  ----   ----
NURSING-TOTAL
76-77        0    1,937       42   1,979    132.63   8.8%     0.00     0      0
77-78        0    1,675       31   1,706    114.25   8.3%     0.00     0      0
78-79        0      712       28     740     49.80   4.3%     1.14     0      0
79-80        0      572       36     608     41.13   3.9%     1.17     0      0
80-81        0      423        0     423     28.20   2.6%     0.95     0      0
81-82        0      303       25     328     22.28   2.2%     0.96     0      0
82-83        0      195       29     224     15.42   1.4%     0.93     0      0
83-84        0      469       20     489     32.93   2.8%     0.93     0      0
84-85        0      394       18     412     27.77   2.4%     0.92     0      0
85-86        0      167       15     182     12.38   1.1%     0.53     0      0
86-87        0      264        0     264     17.60   1.7%     0.49     0      0
87-88        0      296       15     311     20.98   2.3%     0.49     0      0
88-89        0      208       10     218     14.70   1.8%     0.23     0      0
89-90        0       41       13      54      3.82   0.5%     0.14     0      0
90-91    7,472      123       16     139      9.53   1.1%     0.20    54    784
91-92   22,920      210        0     210     14.00   1.5%     0.59   109  1,637
92-93    5,490       61       14      75      5.23   0.8%     0.14    73  1,049
93-94    6,175      100        7     107      7.25   1.0%     0.16    58    852
94-95    4,000      115       14     129      8.83   1.3%     0.10    31    453
95-96    8,500      132        3     135      9.05   1.4%     0.19    63    939
96-97    9,700      111       70     181     13.23   2.2%     0.21    54    733
97-98    8,000      186       30     216     14.90   2.3%     0.16    37    537
98-99    8,000      252       30     282     19.30   2.9%     0.16    28    415
99-00   10,000      210       86     296     21.17   3.4%     0.19    34    472
00-01    9,500      323       60     383     26.53   4.2%     0.19    25    358
01-02   11,000      388       49     437     29.95   ----     0.20    25    367

Miscellaneous

Fiscal  $Allo-  --STUDENT CREDIT HOURS--   -FTE STUDENTS-     FTE    -COST PER-
Year    cation  Undergrad Graduate Total   Summer  %FYFTE  Faculty   SCH    FTE
GENERAL STUDIES
00-01        0       43        0      43      2.87   2.0%     0.00     0      0
01-02        0       32        0      32      2.13   ----     0.00     0      0
HONORS PROGRAM
92-93        0        6        0       6      0.40   1.4%     0.00     0      0
96-97        0        8        0       8      0.53   1.5%     0.00     0      0
97-98        0        6        0       6      0.40   1.4%     0.00     0      0
98-99        0        5        0       5      0.33   0.7%     0.00     0      0
01-02        0        3        0       3      0.20   ----     0.00     0      0
ICS AND ICS
76-77        0        4        0       4      0.27   0.8%     0.00     0      0
79-80        0        0        1       1      0.08   6.6%     0.00     0      0
80-81        0       53        0      53      3.53  84.1%     0.00     0      0
81-82        0       28        0      28      1.87  15.7%     0.00     0      0
83-84        0       12        0      12      0.80   3.4%     0.00     0      0
86-87        0        5        0       5      0.33   0.3%     0.00     0      0
TELECOMMUNICATIONS PROGRAMMING
98-99    4,495        0        0       0      0.00   ----     0.09  ----   ----
GENERAL MISCELLANEOUS
90-91    3,195       14        0      14      0.93   1.1%     0.09   228  3,423
93-94   17,970       14        0      14      0.93   1.3%     0.54 1,284  9,254
94-95        0       14        0      14      0.93   2.2%     0.37     0      0
95-96   52,605       21        0      21      1.40   1.9%     1.17 2,505  7,575
96-97   17,723       54        0      54      3.60   2.5%     0.31   328  4,923
97-98    4,196        0        0       0      0.00   0.0%     0.08  ----   ----
99-00    1,704        1       14      15      1.23   1.0%     0.03   114  1,382
00-01    6,091       18        0      18      1.20   0.9%     0.12   338  5,076
01-02   33,704      126        0     126      8.40   ----     0.62   267  4,012
MISCELLANEOUS - TOTAL
76-77        0        4        0       4      0.27   0.2%     0.00     0      0
79-80        0        0        1       1      0.08   0.1%     0.24     0      0
80-81        0       53        0      53      3.53   2.7%     0.32     0      0
81-82        0       28        0      28      1.87   1.4%     1.69     0      0
83-84        0       12        0      12      0.80   0.5%     0.00     0      0
86-87        0        5        0       5      0.33   0.1%     0.00     0      0
90-91    3,195       14        0      14      0.93   0.5%     0.09   228  3,423
92-93   -5,508        6        0       6      0.40   0.2%     0.00  -918  3,770
93-94   17,970       14        0      14      0.93   0.6%     0.54 1,284  9,254
94-95   14,542       14        0      14      0.93   0.6%     0.37 1,039  5,581
95-96   52,605       21        0      21      1.40   0.6%     1.17 2,505  7,575
96-97   17,723       62        0      62      4.13   1.1%     0.31   286  4,288
97-98    4,196        6        0       6      0.40   0.2%     0.08   699  0,490
98-99    4,495        5        0       5      0.33   0.1%     0.09   899  3,485
99-00    1,704        1       14      15      1.23   0.4%     0.03   114  1,382
00-01    6,091       61        0      61      4.07   0.9%     0.12   100  1,498
01-02   33,704      161        0     161     10.73   ----     0.32   209  3,140

Montana State University

Fiscal  $Allo-  --STUDENT CREDIT HOURS--   -FTE STUDENTS-     FTE    -COST PER-
Year    cation  Undergrad Graduate Total   Summer  %FYFTE  Faculty   SCH    FTE
MSU GRAND TOTAL
76-77        0   14,738    5,640  20,378   1452.53   5.2%     0.00     0      0
77-78        0   15,562    5,498  21,060   1495.63   5.2%     0.00     0      0
78-79        0   14,315    4,404  18,719   1321.33   4.6%    22.06     0      0
79-80        0   14,151    4,630  18,781   1329.23   4.5%    21.51     0      0
80-81        0   15,062    4,926  19,988   1414.63   4.6%    17.04     0      0
81-82        0   17,560    5,488  23,048   1628.00   5.1%    19.31     0      0
82-83        0   18,336    4,754  23,090   1618.57   5.0%    18.18     0      0
83-84        0   20,508    5,247  25,755   1804.45   5.6%    17.85     0      0
84-85        0   19,132    5,147  24,279   1704.38   5.5%    17.96     0      0
85-86        0   17,907    5,495  23,402   1651.72   5.4%    18.49     0      0
86-87        0   15,627    5,890  21,517   1532.63   5.3%    17.84     0      0
87-88        0   14,291    5,158  19,449   1382.57   5.0%    13.89     0      0
88-89        0   13,764    4,500  18,264   1292.60   4.6%    13.81     0      0
89-90        0   15,186    4,537  19,723   1390.48   4.9%    13.84     0      0
90-91  485,609   15,168    4,425  19,593   1379.95   4.8%    12.98    25    352
91-92  564,101   15,150    4,112  19,262   1352.67   4.7%    14.58    29    417
92-93  576,189   14,402    3,143  17,545   1222.05   6.1%    14.68    33    471
93-94  625,042   12,870    3,220  16,090   1126.33   5.6%    15.77    39    555
94-95  665,042   13,883    2,842  16,725   1162.37   5.8%    16.66    40    572
95-96  707,605   13,493    2,529  16,022   1110.28   5.4%    15.79    44    637
96-97  759,423   14,032    2,444  16,476   1139.13   5.5%    16.33    46    667
97-98  798,196   13,905    2,535  16,440   1138.25   5.6%    16.05    49    701
98-99  813,495   12,873    2,476  15,349   1064.53   5.1%    16.06    53    764
99-00  838,704   12,613    2,530  15,143   1051.70   5.1%    16.06    55    797
00-01  804,091   12,818    2,593  15,411   1070.62   5.1%    15.32    52    751
01-02  871,704   13,414    2,893  16,307   1135.35   ----    16.09    53    768