MIDLANDS TECHNICAL COLLEGE 0.003171167 Revenue Analysis 2005 Expense Analysis 2005        
COST ANALYSIS PROJECT State Revenue                 19,014,685  Credit State Revenue   $   18,225,309 Acad & Inst Costs  $ 31,234,284   Nonoperating Expenses:  
(Based on 2004-2005 funding allocation data and fiscal year ended 6/30/2005 revenues and expenses) County Revenue                    5,915,254  Credit County Revenue   $     5,440,770 CE  *  $   4,868,676 Interest on capital related debt  $      387,754
Copyright 2006.  This material may not be published, broadcast, rewritten or redistributed without the prior written consent of Midlands Technical College.  Credit Student Revenue                  17,884,015     Student Services  $   8,860,551 8,505,183  
 Please note the formula computation worksheet data used in the academic cost model was provided by the South Carolina State Technical College System. Auxiliary Revenue                     5,909,485  CE State Revenue               789,376 Plant Operations  $   5,545,289 Total Other    $      387,754
Other Revenue                    1,294,406  CE County Revenue              474,484 Admin Support  $   7,837,847  
CE Student Revenue Actual                     4,187,252 Aux Services  $   6,174,328  
                 0.0608 Grants and Contracts                 23,124,182 Depreciation  $   3,585,235  
86.78% 2001 Annualization Total Revenue 77,329,279 Scholarships  $   8,266,923   Total Expenses    $ 76,760,887
85.67% 2002 Annualization Total Operating Expenses  $ 76,373,133 Income before other rev, exp, gains, or losses  $      568,392
86.19% 2003 Annualization Earned Earned  Net   Credits  Percent of
 CREDIT   CREDIT   Credit FTE As    Credit FTE As    Credit FTE As   Credit FTE As   FTE   FTE   State Funded   State Funded    State Funds State Funds County Funds County Funds Student Student Auxiliary Auxiliary Other Other CE Student/ Grants & Contracts Grants & Contracts Total   Total   Instructional Instructional Student Student Plant  Plant  Admin Admin Auxiliary Auxiliary Depreciation Depreciation Scholarship Scholarship Other Other Total   Total   Less Less  Income/Loss   Earned  Faculty to
CIP 2001 2002 2003 2001 2002 2000 CREDITS  FTE   FTE   A % W/O CE   A % W/O CE    A % With CE    A % With CE  FACULTY  FACULTY   FACULTY   FACULTY  AS   FACULTY  AS    Earned Earned Earned Earned Funds Earned Funds Earned Funds Earned Funds Earned Funds Earned Funds Earned Other Funds Funds Earned Funds Earned Funds Earned   Funds Earned   Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs Costs Cost Cost Cost   Cost   Cost Cost CIP  Per Credit    Per   Credit Hours 
DISCIPLINE CREDITS CREDITS Credits ANNUALIZED ANNUALIZED ANNUALIZED FUNDED  Discipline   Program   Discipline   Program   Discipline   Program  RATIO  Discipline   Program   A % Discipline   A % Program    Discipline Program Discipline Program Discipline Program Discipline Program Discipline Program Earned Discipline Program Discipline   Program   Discipline Program Discipline Program Discipline Program Discipline Program Discipline Program Discipline Program Discipline Program Discipline Program Discipline   Program   Discipline Program  Hour   FTE Faculty  Funded DISCIPLINE
1        Agri Bus & Prod 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  -                   -                           -                             -                            -                            -     12.00                            -                    -                               -                            -                        -                         -                          -                                     -                          -                                -                          -                             -                          -                          -                                                   -                                    -                                               -                            -                                                   -                        -                   -                                   -                       -                        -                   -                   -                   -                   -                       -                       -                      -                      -                  -               -                      -                        -                       -                     -   1         $      -             -   0.00% Agri Bus & Prod
2 Agri Sciences 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  -                   -                           -                             -                            -                            -     15.00                            -                    -                               -                            -                        -                         -                          -                                     -                          -                                -                          -                             -                          -                          -                                                   -                                    -                                               -                            -                                                   -                        -                   -                                   -                       -                        -                   -                   -                   -                   -                       -                       -                      -                      -                  -               -                      -                        -                       -                     -   2  $      -             -   0.00% Agri Sciences
3   Conser & Renew Nat Res 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  -                   -                           -                             -                            -                            -     15.00                            -                    -                               -                            -                        -                         -                          -                                     -                          -                                -                          -                             -                          -                          -                                                   -                                    -                                               -                            -                                                   -                        -                   -                                   -                       -                        -                   -                   -                   -                   -                       -                       -                      -                      -                  -               -                      -                        -                       -                     -   3    $      -             -   0.00% Conser & Renew Nat Res
8 Mrktg Oper/Distrib 978.00 984.00 1,080.00 1,126.99 1,148.58 1,253.07 1,176.21            78.41          78.41                  0.0104                  0.0104                 0.0096                 0.0096 19.00                       4.13               4.13                  0.0085                 0.0085           189,552            189,552               56,587                          56,587             186,003                   186,003               56,532                  56,532               12,383               12,383                                     240,503                       240,503                                  741,559               741,559                                      266,275           266,275        88,458                        88,458            53,048             53,048        74,979        74,979        59,065        59,065            34,297            34,297           85,980           85,980         3,709       3,709        665,812          665,812            75,747          75,747 8  $64.40  285.00 0.35% Mrktg Oper/Distrib
9  Communications 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  -                   -                           -                             -                            -                            -     13.00                            -                    -                               -                            -                        -                         -                          -                                     -                          -                                -                          -                             -                          -                          -                                                   -                                    -                                               -                            -                                                   -                        -                   -                                   -                       -                        -                   -                   -                   -                   -                       -                       -                      -                      -                  -               -                      -                        -                       -                     -   9   $      -             -   0.00% Communications
10 Communications Tech 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  -                   -                           -                             -                            -                            -     13.00                            -                    -                               -                            -                        -                         -                          -                                     -                          -                                -                          -                             -                          -                          -                                                   -                                    -                                               -                            -                                                   -                        -                   -                                   -                       -                        -                   -                   -                   -                   -                       -                       -                      -                      -                  -               -                      -                        -                       -                     -   10  $      -             -   0.00% Communications Tech
11       Computer & Info Servs 7,926.00 7,233.00 6,705.00 9,133.44 8,442.76 7,779.51 8,451.90         563.46                  0.0747                         -                     0.0687                        -     18.00                     31.30                  0.0647                          -          1,362,064             406,615                                   -            1,336,557             406,218                           -                 88,977                        -                                    1,728,180                                  -                                5,328,610                          -                                     2,019,669                      -        635,633          381,183      538,774      424,423                 -            246,449                     -           617,826                    -         26,654             -       4,890,611                      -           437,999                   -   11        $      -             -   0.00% Computer & Info Servs
CPT 5,544.00 5,289.00 5,538.00 6,388.57 6,173.62 6,425.49 6,329.22        421.95                         -                      0.0560                        -                     0.0515 18.00                            -               23.44                           -                   0.0484                      -           1,019,984                        -                          304,494                        -                  1,000,884                        -                 304,197                        -                 66,631                                                 -                      1,294,151                                             -              3,990,341                                                 -         1,512,433                 -                        475,995                     -             285,450                 -        403,462                 -        317,830                     -            184,554                    -           462,660                -      19,960                    -         3,662,344                     -         327,997  $51.82  270.00 0.37% CPT
IST 2,382.00 1,944.00 1,167.00 2,744.87 2,269.15 1,354.02 2,122.68        141.51                         -                      0.0188                        -                     0.0173 18.00                            -                 7.86                           -                   0.0162                      -              342,080                        -                          102,120                        -                     335,674                        -                 102,021                        -                 22,347                                                 -                         434,029                                             -              1,338,270                                                 -             507,236                 -                        159,638                     -               95,733                 -        135,312                 -        106,593                     -              61,895                    -           155,166                -         6,694                    -         1,228,267                     -         110,003  $51.82  270.00 0.37% IST
12 Pers & Misc Servs 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  -                   -                           -                             -                            -                            -     15.00                            -                    -                               -                            -                        -                         -                          -                                     -                          -                                -                          -                             -                          -                          -                                                   -                                    -                                               -                            -                                                   -                        -                   -                                   -                       -                        -                   -                   -                   -                   -                       -                       -                      -                      -                  -               -                      -                        -                       -                     -   12  $      -             -   0.00% Pers & Misc Servs
13         Education 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  -                   -                           -                             -                            -                            -     17.00                            -                    -                               -                            -                        -                         -                          -                                     -                          -                                -                          -                             -                          -                          -                                                   -                                    -                                               -                            -                                                   -                        -                   -                                   -                       -                        -                   -                   -                   -                   -                       -                       -                      -                      -                  -               -                      -                        -                       -                     -   13          $      -             -   0.00% Education
14 Engineering 414.00 409.00 412.00 477.07 477.41 478.02 477.50            31.83          31.83                  0.0042                  0.0042                 0.0039                 0.0039 15.00                       2.12               2.12                  0.0044                 0.0044             76,951              76,951               22,972                          22,972               75,510                     75,510               22,950                  22,950                 5,027                 5,027                                        97,636                         97,636                                  301,046               301,046                                      136,924           136,924        35,911                        35,911            21,535             21,535        30,439        30,439        23,978        23,978            13,923            13,923           34,905           34,905         1,506       1,506        299,122          299,122              1,925            1,925 14  $  4.03  225.00 0.44% Engineering
15 Engineering Related Tech 1,995.00 2,226.00 2,479.00 2,298.92 2,598.31 2,876.27 2,591.17         172.74                  0.0229                         -                     0.0211                        -     15.00                     11.52                  0.0238                          -             417,579             124,659                                   -               409,759             124,537                           -                 27,279                        -                                       529,822                                  -                                1,633,634                          -                                        743,023                      -        194,871          116,862      165,176      130,119                 -              75,556                     -           189,412                    -           8,172             -       1,623,190                      -              10,444                   -   15  $      -             -   0.00% Engineering Related Tech
AET 292.57 285.00 350.00 337.14 332.67 406.09 358.63          23.91                         -                      0.0032                        -                     0.0029 15.00               1.59                           -                   0.0033                      -                57,796                        -                            17,254                        -                       56,713                        -                    17,237                        -                   3,776                                                 -                           73,331                                             -                 226,105                                                 -             102,839                 -                          26,971                     -               16,174                 -          22,861                 -          18,009                     -              10,457                    -             26,216                -         1,131                    -            224,660                     -              1,445  $  4.03  225.00 0.44% AET
BCT 126.65 175.00 272.00 145.95 204.27 315.59 221.93          14.80                         -                      0.0020                        -                     0.0018 15.00               0.99                           -                   0.0020                      -                35,766                        -                            10,677                        -                       35,096                        -                    10,667                        -                   2,336                                                 -                           45,379                                             -                 139,922                                                 -               63,640                 -                          16,691                     -               10,009                 -          14,147                 -          11,145                     -                 6,471                    -             16,223                -            700                    -            139,027                     -                 895  $  4.03  225.00 0.44% BCT
CET 106.03 201.00 231.00 122.19 234.62 268.02 208.27          13.88                         -                      0.0018                        -                     0.0017 15.00               0.93                           -                   0.0019                      -                33,564                        -                            10,020                        -                       32,936                        -                    10,010                        -                   2,193                                                 -                           42,586                                             -                 131,309                                                 -               59,723                 -                          15,663                     -                 9,393                 -          13,277                 -          10,459                     -                 6,073                    -             15,225                -            657                    -            130,470                     -                 839  $  4.03  225.00 0.44% CET
ECE 809.98 171.00 186.00 933.37 199.60 215.81 449.59          29.97                         -                      0.0040                        -                     0.0037 15.00               2.00                           -                   0.0041                      -                72,454                        -                            21,630                        -                       71,097                        -                    21,608                        -                   4,733                                                 -                           91,929                                             -                 283,451                                                 -             128,922                 -                          33,812                     -               20,277                 -          28,660                 -          22,577                     -              13,110                    -             32,865                -         1,418                    -            281,639                     -              1,812  $  4.03  225.00 0.44% ECE
EEM 276.87 897.00 761.00 319.04 1,047.03 882.95 749.67          49.98                         -                      0.0066                        -                     0.0061 15.00               3.33                           -                   0.0069                      -              120,814                        -                            36,066                        -                     118,551                        -                    36,031                        -                   7,892                                                 -                         153,288                                             -                 472,642                                                 -             214,971                 -                          56,380                     -               33,811                 -          47,789                 -          37,646                     -              21,860                    -             54,801                -         2,364                    -            469,621                     -              3,022  $  4.03  225.00 0.44% EEM
EET 254.28 267.00 346.00 293.02 311.66 401.45 335.38          22.36                         -                      0.0030                        -                     0.0027 15.00               1.49                           -                   0.0031                      -                54,047                        -                            16,135                        -                       53,035                        -                    16,119                        -                   3,531                                                 -                           68,575                                             -                 211,442                                                 -               96,170                 -                          25,222                     -               15,126                 -          21,379                 -          16,841                     -                 9,779                    -             24,516                -         1,058                    -            210,090                     -              1,352  $  4.03  225.00 0.44% EET
EGR 32.40 190.00 167.00 37.33 221.78 193.76 150.96          10.06                         -                      0.0013                        -                     0.0012 15.00               0.67                           -                   0.0014                      -                24,328                        -                               7,263                        -                       23,872                        -                      7,255                        -                   1,589                                                 -                           30,867                                             -                   95,174                                                 -               43,288                 -                          11,353                     -                 6,808                 -            9,623                 -            7,581                     -                 4,402                    -             11,035                -            476                    -               94,565                     -                 608  $  4.03  225.00 0.44% EGR
MET 63.82 0.00 0.00 73.54 0.00 0.00 24.51             1.63                         -                      0.0002                        -                     0.0002 15.00               0.11                           -                   0.0002                  3,950                             1,179                        3,876                        -                      1,178                        -                       258                                                 -                             5,012                                             -                   15,454                                                 -                 7,029                          1,844               1,106          1,563                 -            1,231                     -                    715                    -               1,792                -              77                    -               15,356                     -                   99  $  4.03  225.00 0.44% MET
MTT 32.40 20.00 40.00 37.33 23.35 46.41 35.70             2.38                         -                      0.0003                        -                     0.0003 15.00               0.16                           -                   0.0003                      -                  5,753                        -                               1,717                        -                          5,645                        -                      1,716                        -                       376                                                 -                             7,299                                             -                   22,505                                                 -               10,236                 -                            2,685                     -                 1,610                 -            2,276                 -            1,793                     -                 1,041                    -               2,609                -            113                    -               22,362                     -                 144  $  4.03  225.00 0.44% MTT
TEL 0.00 20.00 126.00 0.00 23.35 146.19 56.51             3.77                         -                      0.0005                        -                     0.0005 15.00               0.25                           -                   0.0005                      -                  9,107                        -                               2,719                        -                          8,937                        -                      2,716                        -                       595                                                 -                           11,555                                             -                   35,629                                                 -               16,205                 -                            4,250                     -                 2,549                 -            3,602                 -            2,838                     -                 1,648                    -               4,131                -            178                    -               35,401                     -                 228  $      -             -   0.00% TEL
16 Foreign Languages 1,067.00 1,336.00 1,803.00 1,229.55 1,559.45 2,091.94 1,626.98         108.47                  0.0144                         -                     0.0132                        -     17.00                   6.3803                  0.0132                          -             262,195               78,273                                   -               257,285               78,196                           -                 17,128                        -                                       332,672                                  -                                1,025,750                          -                                        411,653                      -        122,358            73,377      103,713        81,701                 -              47,441                     -           118,931                    -           5,131             -          964,305                      -              61,445                   -   16  $      -             -   0.00% Foreign Languages
FRE 124.00 184.00 140.00 142.89 214.78 162.44 173.37          11.56                         -                      0.0015                        -                     0.0014 17.00               0.68                           -                   0.0014                    -                27,939                        -                               8,341                        -                       27,416                        -                      8,332                        -                   1,825                                                 -                           35,449                                             -                 109,301                                                 -               43,865                 -                          13,038                     -                 7,819                 -          11,051                 -            8,706                     -                 5,055                    -             12,673                -            547                    -            102,754                     -              6,547  $37.77  255.00 0.39% FRE
SPA 943.00 1,152.00 1,663.00 1,086.66 1,344.68 1,929.50 1,453.61          96.91                         -                      0.0129                        -                     0.0118 17.00               5.70                           -                   0.0118                      -              234,256                        -                            69,932                        -                     229,870                        -                    69,864                        -                 15,303                                                 -                         297,223                                             -                 916,449                                                 -             367,788                 -                        109,320                     -               65,558                 -          92,662                 -          72,995                     -              42,386                    -           106,258                -         4,584                    -            861,551                     -            54,897  $37.77  255.00 0.39% SPA
20  Family&Consumer/Human Sciences 138.00 258.00 393.00 159.02 301.15 455.98 305.38            20.36          20.36                  0.0027                  0.0027                 0.0025                 0.0025 15.00                       1.36               1.36                  0.0028                 0.0028             49,214              49,214               14,692                          14,692               48,293                     48,293               14,678                  14,678                 3,215                 3,215                                        62,443                         62,443                                  192,534               192,534                                        87,570             87,570        22,967                        22,967            13,773             13,773        19,467        19,467        15,335        15,335               8,905               8,905           22,323           22,323            963          963        191,303          191,303              1,231            1,231 20   $  4.03  225.00 0.44% Voca Home Economics
22 Law & Legal Studies 1,143.00 1,194.00 1,464.00 1,317.12 1,393.70 1,698.61 1,469.81            97.99          97.99                  0.0130                  0.0130                 0.0120                 0.0120 20.00                       4.90               4.90                  0.0101                 0.0101           236,867            236,867               70,712                          70,712             232,432                   232,432               70,643                  70,643               15,473               15,473                                     300,536                       300,536                                  926,663               926,663                                      316,104           316,104      110,539                      110,539            66,289             66,289        93,694        93,694        73,809        73,809            42,858            42,858         107,442         107,442         4,635       4,635        815,370          815,370         111,292       111,292 22  $75.72  300.00 0.33% Law & Legal Studies
23  Engl Language & Lit 15,213.00 16,017.00 16,914.00 17,530.54 18,695.94 19,624.54 18,617.01      1,241.13                  0.1646                         -                     0.1514                        -     17.00                     73.01                  0.1508                          -          3,000,218             895,650                                   -            2,944,034             894,776                           -               195,991                        -                                    3,806,661                                  -                              11,737,330                          -                                     4,710,415                      -     1,400,108          839,632   1,186,756      934,877                 -            542,853                     -        1,360,886                    -         58,711             -     11,034,239                      -           703,091                   -   23   $      -             -   0.00% Engl Language & Lit
ENG 11,283.00 11,946.00 13,086.00 13,001.84 13,944.04 15,183.09 14,042.99 [1]        936.20 [2]                         -                      0.1242 [3]                        -                     0.1142 [4] 17.00 [5]             55.07 [6]                           -                   0.1138 [7]                      -           2,263,094 [8]                        -                          675,597 [9]                        -                  2,220,714 [10]                        -                 674,939 [11]                        -               147,838 [12]                                                 -                      2,871,402 [13]                                             -              8,853,583                                                 -         3,553,112 [14]                 -                     1,056,115 [15]                     -             633,343 [16]                 -        895,182 [17]                 -        705,187 [18]                     -            409,480 [19]                    -        1,026,530 [20]                -      44,286 [21]                    -         8,323,235                     -         530,348  $37.77  255.00 0.39% ENG
RDG 2,370.00 2,508.00 2,187.00 2,731.04 2,927.48 2,537.48 2,732.00        182.13                         -                      0.0242                        -                     0.0222 17.00             10.71                           -                   0.0221                      -              440,274                        -                          131,434                        -                     432,030                        -                 131,306                        -                 28,761                                                 -                         558,618                                             -              1,722,424                                                 -             691,242                 -                        205,462                     -             123,214                 -        174,154                 -        137,191                     -              79,662                    -           199,707                -         8,616                    -         1,619,247                     -         103,177  $37.77  255.00 0.39% RDG
SPC 1,560.00 1,563.00 1,641.00 1,797.65 1,824.42 1,903.98 1,842.02        122.80                         -                      0.0163                        -                     0.0150 17.00               7.22                           -                   0.0149                      -              296,849                        -                            88,618                        -                     291,291                        -                    88,532                        -                 19,392                                                 -                         376,641                                             -              1,161,322                                                 -             466,061                 -                        138,530                     -               83,075                 -        117,421                 -          92,499                     -              53,711                    -           134,650                -         5,809                    -         1,091,757                     -            69,566  $37.77  255.00 0.39% SPC
24  Lib Arts/Sci. Gen Stu Hu 84.00 99.00 108.00 96.80 115.56 125.31 112.55              7.50             7.50                  0.0010                  0.0010                 0.0009                 0.0009 18.00                       0.42               0.42                  0.0009                 0.0009             18,139              18,139                  5,415                             5,415               17,799                     17,799                 5,410                    5,410                 1,185                 1,185                                        23,014                         23,014                                    70,961                 70,961                                        26,896             26,896          8,465                          8,465              5,076               5,076          7,175          7,175          5,652          5,652               3,282               3,282             8,228             8,228            355          355           65,128             65,128              5,833            5,833 24   $51.82  270.00 0.37% Lib Arts/Sci. Gen Stu Hu
26 Bio Sciences/Life Science 4,904.00 6,211.00 6,663.00 5,651.07 7,249.83 7,730.77 6,877.22         458.48        458.48                  0.0608                  0.0608                 0.0559                 0.0559 18.00                     25.47             25.47                  0.0526                 0.0526        1,108,297         1,108,297             330,858                        330,858          1,087,542                1,087,542             330,535               330,535               72,400               72,400                                  1,406,202                    1,406,202                              4,335,834            4,335,834                                   1,643,383       1,643,383      517,208                      517,208          310,165           310,165      438,394      438,394      345,349      345,349          200,533          200,533         502,719         502,719       21,688    21,688     3,979,439       3,979,439         356,395       356,395 26  $51.82  270.00 0.37% Bio Sciences/Life Science
27 Math 14,693.00 15,979.00 16,955.00 16,931.32 18,651.59 19,672.11 18,418.34      1,227.89     1,227.89                  0.1629                  0.1629                 0.1498                 0.1498 19.00                     64.63             64.63                  0.1335                 0.1335        2,968,201         2,968,201             886,092                        886,092          2,912,618                2,912,618             885,228               885,228             193,899             193,899                                  3,766,039                    3,766,039                            11,612,077         11,612,077                                   4,169,607       4,169,607   1,385,167                   1,385,167          830,672           830,672   1,174,092   1,174,092      924,901      924,901          537,060          537,060      1,346,364      1,346,364       58,085    58,085   10,425,947     10,425,947      1,186,130    1,186,130 27  $64.40  285.00 0.35% Math
30 Coop Work Experiece 37.00 53.00 25.00 42.64 61.86 29.01 44.50              2.97             2.97                  0.0004                  0.0004                 0.0004                 0.0004 18.00                       0.16               0.16                  0.0003                 0.0003               7,172                7,172                  2,141                             2,141                 7,037                        7,037                 2,139                    2,139                     469                     469                                          9,100                           9,100                                    28,057                 28,057                                        10,634             10,634          3,347                          3,347              2,007               2,007          2,837          2,837          2,235          2,235               1,298               1,298             3,253             3,253            140          140           25,751             25,751              2,306            2,306 30  $51.82  270.00 0.37% Coop Work Experiece
31 Prks, Recrea & Leisure 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  -                   -                           -                             -                            -                            -     15.00                            -                    -                               -                            -                        -                         -                          -                                     -                          -                                -                          -                             -                          -                          -                                                   -                                    -                                               -                            -                                                   -                        -                   -                                   -                       -                        -                   -                   -                   -                   -                       -                       -                      -                      -                  -               -                      -                        -                       -                     -   31  $      -             -   0.00% Prks, Recrea & Leisure
32 Developmental Educ 2,061.00 1,623.00 2,397.00 2,374.97 1,894.46 2,781.13 2,350.19         156.68                  0.0208                         -                     0.0191                        -     14.00                     11.19                  0.0231                          -             378,743             113,066                                   -               371,651             112,955                           -                 24,742                        -                                       480,548                                  -                                1,481,705                          -                                        722,058                      -        176,748          105,994      149,815      118,018                 -              68,529                     -           171,796                    -           7,412             -       1,520,369                      -            (38,665)                   -   32  $      -             -   Developmental Educ
ENG 534.00 297.00 732.00 615.35 346.68 849.31 603.78          40.25                         -                      0.0053                        -                     0.0049 14.00               2.88                           -                   0.0059                      -                97,301                        -                            29,047                        -                       95,479                        -                    29,019                        -                   6,356                                                 -                         123,456                                             -                 380,659                                                 -             185,501                 -                          45,408                     -               27,230                 -          38,488                 -          30,319                     -              17,606                    -             44,136                -         1,904                    -            390,592                     -            (9,933) ######  210.00 0.48% ENG
ESL 150.00 105.00 156.00 172.85 122.56 181.00 158.80          10.59                         -                      0.0014                        -                     0.0013 14.00               0.76                           -                   0.0016                      -                25,592                        -                               7,640                        -                       25,113                        -                      7,632                        -                   1,672                                                 -                           32,471                                             -                 100,120                                                 -               48,790                 -                          11,943                     -                 7,162                 -          10,123                 -            7,975                     -                 4,631                    -             11,608                -            501                    -            102,733                     -            (2,613) ######  210.00 0.48% ESL
MAT 972.00 870.00 999.00 1,120.07 1,015.51 1,159.09 1,098.23          73.22                         -                      0.0097                        -                     0.0089 14.00               5.23                           -                   0.0108                      -              176,984                        -                            52,835                        -                     173,670                        -                    52,783                        -                 11,562                                                 -                         224,557                                             -                 692,391                                                 -             337,413                 -                          82,593                     -               49,530                 -          70,007                 -          55,149                     -              32,023                    -             80,279                -         3,463                    -            710,459                     -          (18,068) ######  210.00 0.48% MAT
RDG 405.00 351.00 510.00 466.70 409.71 591.73 489.38          32.63                         -                      0.0043                        -                     0.0040 14.00               2.33                           -                   0.0048                      -                78,866                        -                            23,544                        -                       77,389                        -                    23,521                        -                   5,152                                                 -                         100,064                                             -                 308,535                                                 -             150,354                 -                          36,804                     -               22,071                 -          31,196                 -          24,575                     -              14,270                    -             35,773                -         1,543                    -            316,586                     -            (8,051) ######  210.00 0.48% RDG
33 Citizenship Activities 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  -                   -                           -                             -                            -                            -     14.00                            -                    -                               -                            -                        -                         -                          -                                     -                          -                                -                          -                             -                          -                          -                                                   -                                    -                                               -                            -                                                   -                        -                   -                                   -                       -                        -                   -                   -                   -                   -                       -                       -                      -                      -                  -               -                      -                        -                       -                     -   33  $      -             -   0.00% Citizenship Activities
35 Orient & Interdisc Stu 4,059.00 4,080.00 4,170.00 4,677.35 4,762.41 4,838.26 4,759.34         317.29                  0.0421                         -                     0.0387                        -     18.00                     17.63                  0.0364                          -             766,989             228,968                                   -               752,626             228,745                           -                 50,104                        -                                       973,152                                  -                                3,000,585                          -                                     1,137,292                      -        357,930          214,647      303,388      238,996                 -            138,777                     -           347,903                    -         15,009             -       2,753,944                      -           246,641                   -   35  $      -             -   0.00% Orient & Interdisc Stu
COL 3,780.00 3,879.00 3,987.00 4,355.84 4,527.79 4,625.93 4,503.19        300.21                         -                      0.0398                        -                     0.0366 18.00             16.68                           -                   0.0345                      -              725,710                        -                          216,645                        -                     712,120                        -                 216,434                        -                 47,407                                                 -                         920,777                                             -              2,839,092                                                 -         1,076,083                 -                        338,666                     -             203,095                 -        287,059                 -        226,133                     -            131,308                    -           329,179                -      14,201                    -         2,605,725                     -         233,367  $51.82  270.00 0.37% COL
IDS 279.00 201.00 183.00 321.50 234.62 212.33 256.15          17.08                         -                      0.0023                        -                     0.0021 18.00               0.95                           -                   0.0020                      -                41,280                        -                            12,323                        -                       40,507                        -                    12,311                        -                   2,697                                                 -                           52,375                                             -                 161,493                                                 -               61,209                 -                          19,264                     -               11,552                 -          16,328                 -          12,863                     -                 7,469                    -             18,724                -            808                    -            148,218                     -            13,274  $51.82  270.00 0.37% IDS
38 Philosophy & Religion  1,221.00 1,383.00 1,608.00 1,407.01 1,614.32 1,865.69 1,629.00         108.60                  0.0144                         -                     0.0132                        -     17.00                       6.39                  0.0132                          -             262,522               78,370                                   -               257,605               78,294                           -                 17,149                        -                                       333,086                                  -                                1,027,026                          -                                        412,165                      -        122,511            73,468      103,842        81,803                 -              47,500                     -           119,079                    -           5,137             -          965,505                      -              61,521                   -   38  $      -             -   0.00% Philosophy & Religion 
PHI 654.00 738.00 876.00 753.63 861.44 1,016.38 877.15          58.48                         -                      0.0078                        -                     0.0071 17.00               3.44                           -                   0.0071                      -              141,357                        -                            42,199                        -                     138,710                        -                    42,158                        -                   9,234                                                 -                         179,353                                             -                 553,010                                                 -             221,933                 -                          65,967                     -               39,560                 -          55,915                 -          44,047                     -              25,577                    -             64,119                -         2,766                    -            519,883                     -            33,126  $37.77  255.00 0.39% PHI
REL 567.00 645.00 732.00 653.38 752.88 849.31 751.85          50.12                         -                      0.0066                        -                     0.0061 17.00               2.95                           -                   0.0061                      -              121,165                        -                            36,171                        -                     118,896                        -                    36,136                        -                   7,915                                                 -                         153,733                                             -                 474,016                                                 -             190,232                 -                          56,544                     -               33,909                 -          47,928                 -          37,755                     -              21,923                    -             54,960                -         2,371                    -            445,622                     -            28,395  $37.77  255.00 0.39% REL
40 Physical Sciences 1,932.00 2,128.00 2,124.00 2,226.32 2,483.92 2,464.38 2,391.54         159.44                  0.0211                         -                     0.0195                        -     17.00                       9.38                  0.0194                          -             385,408                       -               115,055                                   -               378,191             114,943                           -                 25,177                        -                                       489,004                                  -                                1,507,777                          -                                        605,100                      -        179,858          107,859      152,451      120,094                 -              69,735                     -           174,819                    -           7,542             -       1,417,458                      -              90,319                   -   40  $      -             -   0.00% Physical Sciences
AST 493.00 556.00 548.00 568.10 648.99 635.82 617.64          41.18                         -                      0.0055                        -                     0.0050 17.00               2.42                           -                   0.0050                      -                99,535                        -                            29,714                        -                       97,671                        -                    29,685                        -                   6,502                                                 -                         126,290                                             -                 389,398                                                 -             156,273                 -                          46,450                     -               27,856                 -          39,372                 -          31,016                     -              18,010                    -             45,149                -         1,948                    -            366,073                     -            23,326  $37.77  255.00 0.39% AST
CHM 1,078.00 1,144.00 1,124.00 1,242.22 1,335.34 1,304.13 1,293.90          86.26                         -                      0.0114                        -                     0.0105 17.00               5.07                           -                   0.0105                      -              208,517                        -                            62,248                        -                     204,613                        -                    62,188                        -                 13,621                                                 -                         264,566                                             -                 815,753                                                 -             327,377                 -                          97,309                     -               58,355                 -          82,480                 -          64,975                     -              37,729                    -             94,583                -         4,080                    -            766,888                     -            48,865  $37.77  255.00 0.39% CHM
PHY 361.00 428.00 452.00 415.99 499.59 524.43 480.01          32.00                         -                      0.0042                        -                     0.0039 17.00               1.88                           -                   0.0039                      -                77,355                        -                            23,093                        -                       75,906                        -                    23,070                        -                   5,053                                                 -                           98,148                                             -                 302,625                                                 -             121,449                 -                          36,099                     -               21,648                 -          30,598                 -          24,104                     -              13,996                    -             35,088                -         1,514                    -            284,497                     -            18,128  $37.77  255.00 0.39% PHY
41 Science Tech 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  -                   -                           -                             -                            -                            -     15.00                            -                    -                               -                            -                        -                         -                          -                                     -                          -                                -                          -                             -                          -                          -                                                   -                                    -                                               -                            -                                                   -                        -                   -                                   -                       -                        -                   -                   -                   -                   -                       -                       -                      -                      -                  -               -                      -                        -                       -                     -   41  $      -             -   0.00% Science Tech
42 Psychology 4,647.00 5,127.00 5,358.00 5,354.92 5,984.52 6,216.64 5,852.03         390.14        390.14                  0.0517                  0.0517                 0.0476                 0.0476 24.00                     16.26             16.26                  0.0336                 0.0336           943,082            943,082             281,537                        281,537             925,421                   925,421             281,262               281,262               61,607               61,607                                  1,196,577                    1,196,577                              3,689,486            3,689,486                                   1,048,802       1,048,802      440,107                      440,107          263,928           263,928      373,042      373,042      293,867      293,867          170,639          170,639         427,778         427,778       18,455    18,455     3,036,618       3,036,618         652,868       652,868 42 ######  360.00 0.28% Psychology
43  Protective Services 867.00 927.00 972.00 999.08 1,082.05 1,127.77 1,069.63            71.31          71.31                  0.0095                  0.0095                 0.0087                 0.0087 20.00                       3.57               3.57                  0.0074                 0.0074           172,376            172,376               51,459                          51,459             169,148                   169,148               51,409                  51,409               11,261               11,261                                     218,710                       218,710                                  674,362               674,362                                      230,039           230,039        80,442                        80,442            48,241             48,241        68,184        68,184        53,713        53,713            31,189            31,189           78,189           78,189         3,373       3,373        593,371          593,371            80,991          80,991 43   $75.72  300.00 0.33% Protective Services
44 Publ Adm & Servs 456.00 573.00 604.00 525.47 668.84 700.79 631.70            42.11          42.11                  0.0056                  0.0056                 0.0051                 0.0051 20.00                       2.11               2.11                  0.0043                 0.0043           101,801            101,801               30,391                          30,391               99,895                     99,895               30,361                  30,361                 6,650                 6,650                                     129,165                       129,165                                  398,263               398,263                                      135,856           135,856        47,507                        47,507            28,490             28,490        40,268        40,268        31,722        31,722            18,420            18,420           46,177           46,177         1,992       1,992        350,432          350,432            47,831          47,831 44  $75.72  300.00 0.33% Publ Adm & Servs
45 Social Sciences & History 7,788.00 8,269.00 7,977.00 8,974.42 9,652.04 9,255.35 9,293.94         619.60                  0.0822                         -                     0.0756                        -     18.00                     34.42                  0.0711                          -          1,497,761             447,124                                   -            1,469,713             446,688                           -                 97,842                        -                                    1,900,352                                  -                                5,859,481                          -                                     2,220,881                      -        698,958          419,159      592,450      466,707                 -            271,002                     -           679,378                    -         29,310             -       5,377,845                      -           481,635                   -   45  $      -             -   0.00% Social Sciences & History
ANT  (MTC CIP 23) 147.00 201.00 192.00 169.39 234.62 222.77 208.93          13.93                         -                      0.0018                        -                     0.0017 18.00               0.77                           -                   0.0016                      -                33,670                        -                            10,051                        -                       33,039                        -                    10,042                        -                   2,199                                                 -                           42,720                                             -                 131,721                                                 -               49,925                 -                          15,713                     -                 9,423                 -          13,318                 -          10,492                     -                 6,092                    -             15,272                -            659                    -            120,894                     -            10,827  $51.82  270.00 0.37% ANT  (MTC CIP 23)
ECO 918.00 879.00 888.00 1,057.85 1,026.02 1,030.31 1,038.06          69.20                         -                      0.0092                        -                     0.0084 18.00               3.84                           -                   0.0079                      -              167,288                        -                            49,940                        -                     164,155                        -                    49,891                        -                 10,928                                                 -                         212,254                                             -                 654,456                                                 -             248,054                 -                          78,068                     -               46,817                 -          66,172                 -          52,127                     -              30,269                    -             75,881                -         3,274                    -            600,662                     -            53,795  $51.82  270.00 0.37% ECO
GEO 171.00 144.00 174.00 197.05 168.08 201.88 189.01          12.60                         -                      0.0017                        -                     0.0015 18.00               0.70                           -                   0.0014                      -                30,459                        -                               9,093                        -                       29,889                        -                      9,084                        -                   1,990                                                 -                           38,647                                             -                 119,161                                                 -               45,165                 -                          14,214                     -                 8,524                 -          12,048                 -            9,491                     -                 5,511                    -             13,816                -            596                    -            109,367                     -              9,795  $51.82  270.00 0.37% GEO
GMT 0.00 52.00 0.00 0.00 60.70 0.00 20.23             1.35                         -                      0.0002                        -                     0.0002 18.00               0.07                           -                   0.0002                      -                  3,261                        -                                  973                        -                          3,199                        -                         972                        -                       213                                                 -                             4,137                                             -                   12,756                                                 -                 4,835                 -                            1,522                     -                    912                 -            1,290                 -            1,016                     -                    590                    -               1,479                -              64                    -               11,707                     -              1,048  $      -    270.00 0.00% GMT
HIS 4,351.00 4,578.00 4,227.00 5,013.83 5,343.70 4,904.40 5,087.31        339.15                         -                      0.0450                        -                     0.0414 18.00             18.84                           -                   0.0389                      -              819,843                        -                          244,746                        -                     804,491                        -                 244,508                        -                 53,557                                                 -                      1,040,213                                             -              3,207,358                                                 -         1,215,664                 -                        382,595                     -             229,439                 -        324,295                 -        255,466                     -            148,341                    -           371,877                -      16,044                    -         2,943,721                     -         263,637  $51.82  270.00 0.37% HIS
PSC 573.00 498.00 675.00 660.29 581.29 783.17 674.92          44.99                         -                      0.0060                        -                     0.0055 18.00               2.50                           -                   0.0052                      -              108,766                        -                            32,470                        -                     106,729                        -                    32,438                        -                   7,105                                                 -                         138,002                                             -                 425,511                                                 -             161,279                 -                          50,758                     -               30,439                 -          43,023                 -          33,892                     -              19,680                    -             49,336                -         2,128                    -            390,535                     -            34,976  $51.82  270.00 0.37% PSC
SOC 1,628.00 1,917.00 1,821.00 1,876.01 2,237.63 2,112.82 2,075.49        138.37                         -                      0.0184                        -                     0.0169 18.00               7.69                           -                   0.0159                      -              334,474                        -                            99,850                        -                     328,211                        -                    99,753                        -                 21,850                                                 -                         424,380                                             -              1,308,517                                                 -             495,959                 -                        156,089                     -               93,605                 -        132,304                 -        104,223                     -              60,519                    -           151,716                -         6,545                    -         1,200,960                     -         107,557  $51.82  270.00 0.37% SOC
46 Construction Trades 0.00 0.00 0.00 0.00 0.00 0.00 0.00                  -                   -                           -                             -                            -                            -     15.00                            -                    -                               -                            -                        -                         -                          -                                     -                          -                                -                          -                             -                          -                          -                                                   -                                    -                                               -                            -                                                   -                        -                   -                                   -                       -                        -                   -                   -                   -                   -                       -                       -                      -                      -                  -               -                      -                        -                       -                     -   46  $      -             -   0.00% Construction Trades
47 Mechanics & Repairers 1,334.00 1,565.00 1,615.00 1,537.22 1,826.76 1,873.81 1,745.93         116.40                  0.0154                         -                     0.0142                        -     15.00                       7.76                  0.0160                          -             281,365               83,995                                   -               276,096               83,913                           -                 18,380                        -                                       356,994                                  -                                1,100,743                          -                                        500,649                      -        131,304            78,742      111,296        87,674                 -              50,910                     -           127,626                    -           5,506             -       1,093,706                      -                7,037                   -   47  $      -             -   0.00% Mechanics & Repairers
ACR 571.00 705.00 807.00 657.99 822.92 936.33 805.74          53.72                         -                      0.0071                        -                     0.0066 15.00               3.58                           -                   0.0074                      -              129,849                        -                            38,764                        -                     127,418                        -                    38,726                        -                   8,482                                                 -                         164,752                                             -                 507,990                                                 -             231,048                 -                          60,597                     -               36,339                 -          51,363                 -          40,461                     -              23,495                    -             58,899                -         2,541                    -            504,743                     -              3,248  $  4.03  225.00 0.44% ACR
AUT 456.00 495.00 571.00 525.47 577.79 662.51 588.59          39.24                         -                      0.0052                        -                     0.0048 15.00               2.62                           -                   0.0054                      -                94,854                        -                            28,317                        -                       93,077                        -                    28,289                        -                   6,196                                                 -                         120,350                                             -                 371,083                                                 -             168,779                 -                          44,265                     -               26,545                 -          37,520                 -          29,557                     -              17,163                    -             43,025                -         1,856                    -            368,710                     -              2,372  $  4.03  225.00 0.44% AUT
CPE 135.00 186.00 114.00 155.57 217.11 132.27 168.31          11.22                         -                      0.0015                        -                     0.0014 15.00               0.75                           -                   0.0015                      -                27,125                        -                               8,097                        -                       26,617                        -                      8,090                        -                   1,772                                                 -                           34,416                                             -                 106,116                                                 -               48,265                 -                          12,658                     -                 7,591                 -          10,729                 -            8,452                     -                 4,908                    -             12,304                -            531                    -            105,438                     -                 678  $  4.03  225.00 0.44% CPE
ELT 172.00 179.00 123.00 198.20 208.94 142.71 183.28          12.22                         -                      0.0016                        -                     0.0015 15.00               0.81                           -                   0.0017                      -                29,537                        -                               8,818                        -                       28,984                        -                      8,809                        -                   1,930                                                 -                           37,477                                             -                 115,554                                                 -