| |
|
|
|
|
|
|
5 year change |
9 year change |
| |
1992-93 |
1993-94 |
1994-95 |
1995-96 |
1996-97 |
1997-98 |
92/93 to 97/98 |
88/89 to 97/98 |
| Student Data |
|
|
|
|
|
|
|
|
| Total Student Credit Hours |
591,593 |
588,414 |
615,598 |
634,545 |
637,688 |
646,973 |
9% |
5% |
| |
|
|
|
|
|
|
|
|
| Lower Division SCH |
278,641 |
283,285 |
287,222 |
296,066 |
294,790 |
295,900 |
6% |
-1% |
| Upper Division SCH |
213,157 |
211,235 |
228,293 |
237,654 |
241,511 |
246,270 |
16% |
52% |
| Total Undergrad SCH |
491,798 |
494,520 |
515,515 |
533,720 |
536,301 |
542,170 |
10% |
17% |
| Grad SCH |
99,795 |
93,894 |
100,083 |
100,825 |
101,387 |
104,803 |
5% |
-31% |
| |
|
|
|
|
|
|
|
|
| Gen Ed SCH |
223,102 |
227,153 |
233,379 |
0 |
0 |
0 |
|
|
| % Resident Undergraduate SCH |
70% |
65% |
61% |
60% |
59% |
66% |
|
|
| % Non-Resident Undergraduate SCH |
30% |
35% |
39% |
40% |
41% |
34% |
|
|
| |
|
|
|
|
|
|
|
|
| Weighted student FTE |
13,701 |
13,583 |
14,207 |
14,661 |
14,734 |
14,955 |
9% |
3% |
| |
|
|
|
|
|
|
|
|
| Undergraduate Degrees |
2,906 |
3,008 |
3,051 |
3,013 |
3,358 |
3,348 |
15% |
47% |
| Graduate Degrees Granted |
1,052 |
1,012 |
1,041 |
980 |
1,022 |
1,049 |
0% |
-1% |
| Average credits at degree |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
| Undergrad Majors |
9,452 |
9,651 |
9,960 |
10,382 |
10,812 |
10,787 |
|
|
| Undergrad 1-4 Majors |
10,597 |
10,681 |
10,798 |
11,204 |
11,569 |
11,582 |
|
|
| New Grad Majors |
969 |
842 |
1,056 |
898 |
936 |
883 |
|
|
| Total Grad Majors |
3,110 |
2,961 |
3,203 |
3,069 |
2,997 |
3,056 |
|
|
| |
|
|
|
|
|
|
|
|
| Faculty Data |
|
|
|
|
|
|
|
|
| Tenure/tenure track FTE |
563.68 |
565.75 |
560.10 |
567.11 |
587.18 |
578.16 |
3% |
9% |
| 600 Hour FTE |
18.72 |
17.55 |
16.12 |
15.85 |
18.49 |
23.01 |
|
|
| GTFs |
299.04 |
298.97 |
295.80 |
320.18 |
329.22 |
320.91 |
7% |
22% |
| Other instructional FTE |
192.70 |
201.67 |
221.06 |
238.42 |
220.62 |
213.75 |
11% |
16% |
| Endowment, ICC, CofE, Lottery FTE |
15.14 |
15.50 |
10.72 |
13.45 |
10.82 |
10.69 |
|
|
| Total Instructional FTE |
1,080.30 |
1,089.80 |
1,098.82 |
1,146.41 |
1,157.47 |
1,138.78 |
5% |
14% |
| |
|
|
|
|
|
|
|
|
| Expenditures |
|
|
|
|
|
|
|
|
| Instructional Expenditures |
$59,236,676 |
$62,806,109 |
$65,538,688 |
$68,147,035 |
$70,814,929 |
$69,889,973 |
18% |
57% |
| Academic Support Expenditures |
$4,064,731 |
$4,204,386 |
$4,349,879 |
$4,502,364 |
$5,301,206 |
$6,004,499 |
48% |
123% |
| ICC Expenditures |
$1,031,773 |
$1,540,202 |
$1,982,090 |
$1,995,360 |
$2,369,861 |
$2,397,094 |
132% |
153% |
| Total Unit Expenditures |
$64,333,181 |
$68,550,697 |
$71,870,657 |
$74,644,759 |
$78,485,996 |
$78,291,565 |
22% |
63% |
| Instructional Salaries |
$33,241,338 |
$35,419,313 |
$34,760,719 |
$35,848,941 |
$37,602,664 |
$37,792,178 |
14% |
50% |
| GTF Salaries |
$5,410,909 |
$5,340,152 |
$5,452,886 |
$5,464,070 |
$6,017,675 |
$6,109,297 |
13% |
58% |
| Institutional Overhead |
$0 |
$36,178,198 |
$38,068,711 |
$39,913,481 |
$44,704,705 |
$45,694,273 |
|
|
| |
|
|
|
|
|
|
|
|
| External Funding |
|
|
|
|
|
|
|
|
| Foundation Disbursements |
$40,131 |
$1,625,391 |
$2,728,404 |
$3,094,659 |
$3,650,811 |
$4,054,745 |
|
|
| Endowment Income |
$622,691 |
$704,699 |
$1,015,078 |
$1,620,498 |
$1,165,593 |
$1,560,069 |
|
|
| Grants & Contracts |
$33,438,581 |
$35,429,634 |
$40,154,447 |
$39,542,495 |
$38,606,960 |
$41,436,647 |
|
|
| ICC Generated |
$7,576,228 |
$7,958,421 |
$8,064,945 |
$9,053,823 |
$9,899,010 |
$9,600,207 |
|
|
| Lottery and C of E |
$382,604 |
$445,848 |
$480,352 |
$212,446 |
$110,086 |
$0 |
|
|
| |
|
|
|
|
|
|
|
|
| Tuition Revenue |
|
|
|
|
|
|
|
|
| Undergraduate Revenue |
$42,291,291 |
$52,667,934 |
$63,279,528 |
$67,280,502 |
$70,179,117 |
$66,267,391 |
|
|
| Graduate Revenue |
$11,045,762 |
$11,818,570 |
$13,170,414 |
$14,820,850 |
$16,612,438 |
$17,672,369 |
|
|
| Resource Fees |
$1,352,667 |
$1,412,954 |
$1,615,723 |
$1,815,892 |
$2,029,470 |
$2,096,340 |
|
|
| Other Income |
$683,014 |
$960,004 |
$1,354,554 |
$1,376,713 |
$1,742,064 |
$1,645,842 |
|
|