|
||||||||
Program |
||||||||
Instruction |
5,176,872 |
3,359,285 |
6,108,511 |
6,781,512 |
25,844,250 |
22,002,836 |
69,273,266 |
|
Cost Per FTE |
2,162 |
3,282 |
2,662 |
3,492 |
3,292 |
3,464 |
3,169 |
|
Academic Support |
1,100,093 |
965,982 |
1,202,810 |
1,629,059 |
4,520,868 |
3,589,605 |
13,008,417 |
|
Cost Per FTE |
460 |
944 |
524 |
839 |
576 |
565 |
595 |
|
Student Services |
698,056 |
574,173 |
797,339 |
538,410 |
1,438,030 |
1,513,306 |
5,559,314 |
|
Cost Per FTE |
292 |
561 |
347 |
277 |
183 |
238 |
254 |
|
Student Support Subtotal |
6,975,021 |
4,899,440 |
8,108,660 |
8,948,981 |
31,803,148 |
27,105,747 |
87,840,997 |
|
Cost Per FTE |
2,913 |
4,786 |
3,534 |
4,608 |
4,051 |
4,267 |
4,019 |
|
Research |
0 |
0 |
72,617 |
266,762 |
264,943 |
177,942 |
782,264 |
|
Cost Per FTE |
0 |
0 |
32 |
137 |
34 |
28 |
36 |
|
Public Service |
139,406 |
138,371 |
0 |
104,888 |
0 |
188,975 |
571,640 |
|
Cost Per FTE |
58 |
135 |
0 |
54 |
0 |
30 |
26 |
|
Institutional Support |
1,125,371 |
854,205 |
1,290,896 |
1,233,512 |
2,930,579 |
3,181,358 |
10,615,921 |
|
Cost Per FTE |
470 |
835 |
563 |
635 |
373 |
501 |
486 |
|
Operations & Plant Maintenance |
593,292 |
431,936 |
846,522 |
777,893 |
3,138,015 |
2,467,173 |
8,254,831 |
|
Cost Per FTE |
248 |
422 |
369 |
401 |
400 |
388 |
378 |
|
Scholarships & Fellowships |
0 |
0 |
113,218 |
0 |
0 |
0 |
113,218 |
|
Cost Per FTE |
0 |
0 |
49 |
0 |
0 |
0 |
5 |
|
Auxiliary Enterprises |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Cost Per FTE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total Institution |
8,833,090 |
6,323,952 |
10,431,913 |
11,332,036 |
38,136,685 |
33,121,195 |
108,178,871 |
|
Cost Per FTE |
3,690 |
6,178 |
4,546 |
5,835 |
4,858 |
5,214 |
4,949 |
|
Fall 1995 Student FTE |
2,394 |
1,024 |
2,295 |
1,942 |
7,851 |
6,352 |
21,857 |
|
SOURCE: FY96 Operating Budget and Board of Regents Higher
Education Enrollment Information, Fall 1995 FTE.
NOTE: Does not include Medical School, AES, CES, or ADRDL.