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2008fy instruction by institution - Finance

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2008fy instruction by institution - Finance Powered By Docstoc
					Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0203      Alexandria TC                     0101         Agricultural Business And Management          20.96          60,043         2,864         5,081      4,674    5,691      37,939
0203      Alexandria TC                     1001         Communications Technology/Technician          73.77         134,471         1,823         1,823      1,677    2,042           0
0203      Alexandria TC                     1102         Computer Programming                          29.33         155,339         5,297         4,108      3,780    4,601    (20,398)
0203      Alexandria TC                     1109         Computer Systems Networking &                 26.13         113,891         4,358         3,420      3,146    3,830    (13,795)
0203      Alexandria TC                     1503         Electrical Engineering Technologies            1.87           9,562         5,124         4,188      3,853    4,690       (809)
0203      Alexandria TC                     1504         Electromechanical Instrumentation & Main      34.53         146,008         4,228         4,241      3,901    4,749           0
0203      Alexandria TC                     1506         Industrial Production Technologies            28.13         113,339         4,029         3,600      3,312    4,032           0
0203      Alexandria TC                     1511         Engineering-Related Technologies              21.13         128,526         6,083         4,359      4,010    4,882    (25,375)
0203      Alexandria TC                     1513         Drafting/Design Engineering Techn             16.60          67,426         4,062         3,400      3,128    3,808     (4,221)
0203      Alexandria TC                     16           Foreign Languages And Literatures              5.30          20,736         3,912         2,118      1,948    2,372     (8,164)
0203      Alexandria TC                     1907         Human Develop/Family Studies, Other           38.37         102,491         2,671         2,427      2,233    2,718           0
0203      Alexandria TC                     2301         English Language And Literature, General      84.19         235,226         2,794         2,004      1,844    2,244    (46,274)
0203      Alexandria TC                     2310         Speech And Rhetorical Studies                 78.01         182,805         2,343         1,917      1,764    2,147    (15,316)
0203      Alexandria TC                     26           Biological And Biomedical Sciences            34.16         110,367         3,231         1,840      1,693    2,061    (39,967)
0203      Alexandria TC                     27           Mathematics And Statistics                    48.24         144,732         3,001         1,909      1,756    2,138    (41,620)
0203      Alexandria TC                     3019         Nutrition Sciences                            14.15          29,624         2,094         2,222      2,044    2,489           0
0203      Alexandria TC                     3105         Health And Physical Education/Fitness         28.00          53,938         1,927         1,954      1,798    2,189           0
0203      Alexandria TC                     4005         Chemistry                                      6.52           8,421         1,292         2,027      1,865    2,270       3,739
0203      Alexandria TC                     42           Psychology                                    44.56          58,011         1,302         1,459      1,342    1,634       1,805
0203      Alexandria TC                     4301         Criminal Justice And Corrections             129.10         288,477         2,235         2,287      2,104    2,562           0
0203      Alexandria TC                     430107       Law Enforcement Skills Program ONLY          215.23         711,544         3,306         3,085      2,838    3,455           0
0203      Alexandria TC                     4400         Human Services, General                        3.10           6,089         1,965         2,500      2,300    2,800       1,039
0203      Alexandria TC                     4506         Economics                                     16.78          23,967         1,428         1,674      1,540    1,875       1,883
0203      Alexandria TC                     4510         Political Science And Government              27.31          40,442         1,481         1,564      1,439    1,752           0
0203      Alexandria TC                     4511         Sociology                                     28.47          79,439         2,790         1,553      1,429    1,739    (29,917)
0203      Alexandria TC                     4601         Mason/Masonry                                  9.60          52,902         5,511         4,509      4,149    5,050     (4,417)
0203      Alexandria TC                     4602         Carpenters                                   101.46         340,203         3,353         3,322      3,056    3,720           0
0203      Alexandria TC                     4703         Heavy/Industrial Equip Maintenance Tech        5.43          37,523         6,908         3,910      3,597    4,379    (13,738)
0203      Alexandria TC                     4706         Vehicle Maintenance & Repair Tech            154.29         603,383         3,911         3,591      3,304    4,022           0
0203      Alexandria TC                     4805         Precision Metal Working                       50.26         232,388         4,624         4,032      3,710    4,516     (5,396)
0203      Alexandria TC                     480508       Welding Technology/Welder                     36.00         127,281         3,536         3,425      3,151    3,836           0
0203      Alexandria TC                     4902         Ground Transportation                         22.60         109,377         4,840         4,171      3,837    4,671     (3,820)
0203      Alexandria TC                     500402       Commercial & Advertising Art                  74.53         209,639         2,813         3,399      3,127    3,807      23,439
0203      Alexandria TC                     500408       Interior Design                               55.73         151,601         2,720         2,323      2,137    2,602     (6,578)
0203      Alexandria TC                     500701       Art/Art Studies, General                      61.36         125,384         2,043         2,268      2,087    2,540       2,667
0203      Alexandria TC                     5110         Clinical/Medical Lab Science                  29.02         140,137         4,829         4,091      3,764    4,582     (7,158)
0203      Alexandria TC                     511613       Licensed Practical Nurse (LPN)                89.18         282,386         3,166         3,290      3,026    3,684           0
0203      Alexandria TC                     511614       Nursing Assistant/Aide                        13.00          31,280         2,406         2,925      2,691    3,276       3,708
0203      Alexandria TC                     5202         Business Admin, Mgmt & Oper                   15.40          56,555         3,673         2,098      1,930    2,350    (20,375)
0203      Alexandria TC                     5203         Accounting & Related Services                 46.80         164,356         3,512         2,403      2,211    2,691    (38,424)
0203      Alexandria TC                     5204         Business Oper Support & Asst Serv             97.89         310,506         3,172         3,095      2,848    3,467           0
0203      Alexandria TC                     5208         Finance/Financial Management Serv             28.53         100,798         3,533         3,004      2,764    3,365     (4,800)
0203      Alexandria TC                     5209         Hospitality Administration/Mgmt               27.50         102,273         3,719         3,112      2,863    3,485     (6,444)
0203      Alexandria TC                     5214         Marketing                                     88.27         240,315         2,722         2,090      1,923    2,341    (33,676)
0203      Alexandria TC                     5219         Specialized Sales, Merch & Related Mkt         2.40          19,186         7,994         2,584      2,377    2,894    (12,242)
0203      Alexandria TC                     54           History                                        8.32           6,520           784         1,582      1,455    1,771       5,585
          Alexandria TC Total                                                                       2,071.50       6,468,908         3,123                                     (321,118)
0152      Anoka Ramsey CC                   05           Area/Ethnic/Cultural/Gender Studies           55.57          67,405         1,213         1,798      1,654    2,013      24,501
0152      Anoka Ramsey CC                   0904         Journalism                                     9.33          16,121         1,727         2,036      1,873    2,281       1,363
                                                                                   Page 1 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id               Institution Name          CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0152      Anoka Ramsey CC                   1102         Computer Programming                          21.07          56,395         2,677         4,108      3,780    4,601      23,242
0152      Anoka Ramsey CC                   1109         Computer Systems Networking &                 34.90          92,424         2,648         3,420      3,146    3,830      17,382
0152      Anoka Ramsey CC                   1401         Engineering, General                          13.73          37,404         2,725         3,909      3,596    4,378      11,968
0152      Anoka Ramsey CC                   16           Foreign Languages And Literatures            120.33         171,209         1,423         2,118      1,948    2,372      63,242
0152      Anoka Ramsey CC                   2301         English Language And Literature, General     496.96         985,537         1,983         2,004      1,844    2,244            0
0152      Anoka Ramsey CC                   2310         Speech And Rhetorical Studies                190.60         400,871         2,103         1,917      1,764    2,147            0
0152      Anoka Ramsey CC                   26           Biological And Biomedical Sciences           363.29         725,536         1,997         1,840      1,693    2,061            0
0152      Anoka Ramsey CC                   27           Mathematics And Statistics                   622.59       1,043,260         1,676         1,909      1,756    2,138      49,997
0152      Anoka Ramsey CC                   3105         Health And Physical Education/Fitness        240.87         455,828         1,892         1,954      1,798    2,189            0
0152      Anoka Ramsey CC                   32           Basic Skills                                  96.16         186,154         1,936         2,353      2,165    2,636      22,045
0152      Anoka Ramsey CC                   38           Philosophy And Religious Studies             126.85         203,744         1,606         1,543      1,420    1,728            0
0152      Anoka Ramsey CC                   4005         Chemistry                                    134.50         225,458         1,676         2,027      1,865    2,270      25,379
0152      Anoka Ramsey CC                   4008         Physics                                       48.06          59,976         1,248         2,266      2,085    2,538      40,208
0152      Anoka Ramsey CC                   4101         Biology Tech/Biotechnology Lab Tech           38.17          51,242         1,343         1,437      1,322    1,609            0
0152      Anoka Ramsey CC                   4103         Physical Science Technologies                 69.32         138,322         1,995         1,995      1,836    2,235            0
0152      Anoka Ramsey CC                   42           Psychology                                   366.58         457,898         1,249         1,459      1,342    1,634      34,192
0152      Anoka Ramsey CC                   4502         Anthropology                                  21.80          41,721         1,914         1,645      1,513    1,843      (1,554)
0152      Anoka Ramsey CC                   4506         Economics                                     92.20         120,496         1,307         1,674      1,540    1,875      21,535
0152      Anoka Ramsey CC                   4507         Geography And Cartography                     76.87          98,826         1,286         1,689      1,554    1,892      20,635
0152      Anoka Ramsey CC                   4510         Political Science And Government              67.02         109,024         1,627         1,564      1,439    1,752            0
0152      Anoka Ramsey CC                   4511         Sociology                                    178.90         286,323         1,600         1,553      1,429    1,739            0
0152      Anoka Ramsey CC                   5001         Visual And Performing Arts, General           20.13          65,060         3,232         2,944      2,708    3,297            0
0152      Anoka Ramsey CC                   500701       Art/Art Studies, General                     133.50         292,174         2,189         2,268      2,087    2,540            0
0152      Anoka Ramsey CC                   500901       Music, General                                98.65         172,528         1,749         2,668      2,454    2,988      69,594
0152      Anoka Ramsey CC                   510806       Physical Therapist Assistant                  33.36         110,359         3,308         4,192      3,857    4,695      18,304
0152      Anoka Ramsey CC                   511601       Nursing/Registered Nurse                     203.80       1,072,488         5,263         4,104      3,776    4,596   (135,763)
0152      Anoka Ramsey CC                   5126         Health Aides/Attendants/Orderlies              7.47          19,273         2,581         2,988      2,749    3,346        1,248
0152      Anoka Ramsey CC                   5134         Alternative & Complementary Med Sup            6.40          16,054         2,508         2,508      2,308    2,809            0
0152      Anoka Ramsey CC                   5201         Business/Commerce, General                   134.79         400,408         2,971         2,296      2,112    2,572    (53,772)
0152      Anoka Ramsey CC                   5202         Business Admin, Mgmt & Oper                   82.76         121,473         1,468         2,098      1,930    2,350      38,254
0152      Anoka Ramsey CC                   5203         Accounting & Related Services                 88.66         140,346         1,583         2,403      2,211    2,691      55,646
0152      Anoka Ramsey CC                   5204         Business Oper Support & Asst Serv             85.00         204,010         2,400         3,095      2,848    3,467      38,058
0152      Anoka Ramsey CC                   54           History                                      141.56         179,877         1,271         1,582      1,455    1,771      26,095
          Anoka Ramsey CC Total                                                                     4,521.75       8,825,222         1,952                                       411,798
0202      Anoka TC                          0106         Applied Horticulture/Horticultural Serv       65.40         182,328         2,788         3,090      2,843    3,461        3,612
0202      Anoka TC                          1503         Electrical Engineering Technologies           42.16         140,174         3,325         4,188      3,853    4,690      22,271
0202      Anoka TC                          1512         Computer Engineering Technologies             61.27         235,699         3,847         3,867      3,558    4,331            0
0202      Anoka TC                          1513         Drafting/Design Engineering Techn             57.60         133,231         2,313         3,400      3,128    3,808      46,943
0202      Anoka TC                          2203         Legal Support Services                        27.20          91,716         3,372         1,917      1,763    2,147    (33,327)
0202      Anoka TC                          2301         English Language And Literature, General      71.47         133,171         1,863         2,004      1,844    2,244            0
0202      Anoka TC                          2310         Speech And Rhetorical Studies                 49.00         102,841         2,099         1,917      1,764    2,147            0
0202      Anoka TC                          26           Biological And Biomedical Sciences            13.33          59,129         4,435         1,840      1,693    2,061    (31,652)
0202      Anoka TC                          27           Mathematics And Statistics                    80.36         147,634         1,837         1,909      1,756    2,138            0
0202      Anoka TC                          42           Psychology                                    57.20          70,777         1,237         1,459      1,342    1,634        6,005
0202      Anoka TC                          4302         Fire Protection                               10.53          17,782         1,688         2,493      2,294    2,792        6,375
0202      Anoka TC                          4501         Social Sciences, General                      29.87          49,259         1,649         1,801      1,657    2,017          231
0202      Anoka TC                          4603         Electrical & Power Transmission Install      147.06         371,744         2,528         2,714      2,497    3,040            0
0202      Anoka TC                          4605         Plumbing & Related Water Supply Serv          66.60         101,312         1,521         2,351      2,163    2,633      42,743
0202      Anoka TC                          4706         Vehicle Maintenance & Repair Tech             84.80         159,211         1,878         3,591      3,304    4,022     120,934
                                                                                  Page 2 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                                 Institution
                                                                                                                 Instruction &    Average        MnSCU
                                                                                                                   Academic         State        Average      Floor   Ceiling
                                                                                                                 Support State     Appro       State Appro   (92% of (112% of
                                              Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                 Institution Name          CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0202      Anoka TC                            4805         Precision Metal Working                       34.63         113,629         3,282         4,032      3,710    4,516     14,820
0202      Anoka TC                            480508       Welding Technology/Welder                     33.69         129,972         3,857         3,425      3,151    3,836      (711)
0202      Anoka TC                            4901         Air Transportation                            20.67          88,738         4,294         3,648      3,356    4,086    (4,305)
0202      Anoka TC                            510801       Medical/Clinical Assistant                    72.57         137,682         1,897         2,450      2,254    2,744     25,891
0202      Anoka TC                            510803       Occupational Therapist Assistant              32.07          91,236         2,845         3,725      3,427    4,172     18,665
0202      Anoka TC                            510904       Emerg Med Technology/Tech (Paramedic)         56.43          86,979         1,541         2,749      2,529    3,078     55,713
0202      Anoka TC                            510909       Surgical Technology/Technologist              63.80         151,892         2,381         2,989      2,750    3,348     23,542
0202      Anoka TC                            511613       Licensed Practical Nurse (LPN)               190.70         545,327         2,860         3,290      3,026    3,684     31,812
0202      Anoka TC                            511614       Nursing Assistant/Aide                        41.70         111,367         2,671         2,925      2,691    3,276        863
0202      Anoka TC                            5203         Accounting & Related Services                 24.53          41,291         1,683         2,403      2,211    2,691     12,931
0202      Anoka TC                            5204         Business Oper Support & Asst Serv            143.63         326,478         2,273         3,095      2,848    3,467     82,560
0202      Anoka TC                            5210         Human Resources Mgmt & Serv                   22.47          43,824         1,951         2,379      2,188    2,664      5,343
          Anoka TC Total                                                                              1,600.71       3,864,425         2,414                                     451,260
0070      Bemidji SU & Northwest TC-Bemidji   0301         Natural Resources Conservation                30.50          84,336         2,765         2,430      2,236    2,722    (1,322)
0070      Bemidji SU & Northwest TC-Bemidji   0305         Forestry                                      15.13          41,893         2,768         2,759      2,539    3,090          0
0070      Bemidji SU & Northwest TC-Bemidji   05           Area/Ethnic/Cultural/Gender Studies           14.22          71,967         5,062         1,798      1,654    2,013   (43,345)
0070      Bemidji SU & Northwest TC-Bemidji   0904         Journalism                                    73.12         148,035         2,025         2,036      1,873    2,281          0
0070      Bemidji SU & Northwest TC-Bemidji   1101         Computer And Information Sciences, Genrl      36.53         140,621         3,849         2,441      2,245    2,733   (40,765)
0070      Bemidji SU & Northwest TC-Bemidji   1106         Data Entry/Microcomputer Application          26.96          80,686         2,992         2,400      2,208    2,689    (8,195)
0070      Bemidji SU & Northwest TC-Bemidji   1312         Teacher Educ/Prof Dev, Specific Levels        21.47          66,400         3,093         2,184      2,009    2,446   (13,894)
0070      Bemidji SU & Northwest TC-Bemidji   1506         Industrial Production Technologies            95.76         271,697         2,837         3,600      3,312    4,032     45,494
0070      Bemidji SU & Northwest TC-Bemidji   16           Foreign Languages And Literatures             65.26         165,659         2,538         2,118      1,948    2,372   (10,856)
0070      Bemidji SU & Northwest TC-Bemidji   1907         Human Develop/Family Studies, Other           23.70          57,319         2,419         2,427      2,233    2,718          0
0070      Bemidji SU & Northwest TC-Bemidji   2301         English Language And Literature, General     226.37         505,148         2,232         2,004      1,844    2,244          0
0070      Bemidji SU & Northwest TC-Bemidji   2310         Speech And Rhetorical Studies                  7.12           5,954           836         1,917      1,764    2,147      6,603
0070      Bemidji SU & Northwest TC-Bemidji   26           Biological And Biomedical Sciences           176.23         270,062         1,532         1,840      1,693    2,061     28,284
0070      Bemidji SU & Northwest TC-Bemidji   27           Mathematics And Statistics                   198.59         465,359         2,343         1,909      1,756    2,138   (40,841)
0070      Bemidji SU & Northwest TC-Bemidji   3019         Nutrition Sciences                             1.93           2,411         1,247         2,222      2,044    2,489      1,542
0070      Bemidji SU & Northwest TC-Bemidji   3099         Multi/Interdisciplinary Studies, Other        37.00          19,520           528         2,029      1,866    2,272     49,530
0070      Bemidji SU & Northwest TC-Bemidji   3105         Health And Physical Education/Fitness         81.26         181,628         2,235         1,954      1,798    2,189    (3,779)
0070      Bemidji SU & Northwest TC-Bemidji   32           Basic Skills                                  29.57          87,261         2,951         2,353      2,165    2,636    (9,322)
0070      Bemidji SU & Northwest TC-Bemidji   35           Interpersonal/Social Skills                    5.97           5,965           999         1,693      1,558    1,896      3,335
0070      Bemidji SU & Northwest TC-Bemidji   38           Philosophy And Religious Studies              70.82         118,952         1,680         1,543      1,420    1,728          0
0070      Bemidji SU & Northwest TC-Bemidji   4001         Physical Sciences                            105.65          59,716           565         1,387      1,276    1,554     75,102
0070      Bemidji SU & Northwest TC-Bemidji   4005         Chemistry                                     73.50         138,023         1,878         2,027      1,865    2,270          0
0070      Bemidji SU & Northwest TC-Bemidji   4006         Geological & Earth Sciences/Geosciences       20.07          55,955         2,789         1,909      1,756    2,138   (13,057)
0070      Bemidji SU & Northwest TC-Bemidji   4008         Physics                                       29.73          85,205         2,866         2,266      2,085    2,538    (9,753)
0070      Bemidji SU & Northwest TC-Bemidji   42           Psychology                                   136.48         187,383         1,373         1,459      1,342    1,634          0
0070      Bemidji SU & Northwest TC-Bemidji   4301         Criminal Justice And Corrections              22.23          35,602         1,601         2,287      2,104    2,562     11,179
0070      Bemidji SU & Northwest TC-Bemidji   4407         Social Work                                   22.88          56,118         2,452         2,396      2,204    2,684          0
0070      Bemidji SU & Northwest TC-Bemidji   4502         Anthropology                                  30.34          57,705         1,902         1,645      1,513    1,843    (1,803)
0070      Bemidji SU & Northwest TC-Bemidji   4506         Economics                                     42.09         100,243         2,382         1,674      1,540    1,875   (21,310)
0070      Bemidji SU & Northwest TC-Bemidji   4507         Geography And Cartography                     65.60         127,001         1,936         1,689      1,554    1,892    (2,886)
0070      Bemidji SU & Northwest TC-Bemidji   4509         International Relations And Affairs           15.56          10,577           680           680        625      761          0
0070      Bemidji SU & Northwest TC-Bemidji   4510         Political Science And Government              70.80          71,734         1,013         1,564      1,439    1,752     30,161
0070      Bemidji SU & Northwest TC-Bemidji   4511         Sociology                                     61.33          88,866         1,449         1,553      1,429    1,739          0
0070      Bemidji SU & Northwest TC-Bemidji   4602         Carpenters                                    24.33          55,666         2,288         3,322      3,056    3,720     18,698
0070      Bemidji SU & Northwest TC-Bemidji   4603         Electrical & Power Transmission Install       45.57         104,874         2,301         2,714      2,497    3,040      8,917
0070      Bemidji SU & Northwest TC-Bemidji   4604         Bldg/Construction Finishing And Mgmt           5.90          13,503         2,289         2,167      1,994    2,427          0
                                                                                    Page 3 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                                       Institution
                                                                                                                       Instruction &    Average        MnSCU
                                                                                                                         Academic         State        Average      Floor   Ceiling
                                                                                                                       Support State     Appro       State Appro   (92% of (112% of
                                                    Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name                 CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0070      Bemidji SU & Northwest TC-Bemidji         4706         Vehicle Maintenance & Repair Tech             21.07          73,029         3,467         3,591      3,304    4,022           0
0070      Bemidji SU & Northwest TC-Bemidji         4805         Precision Metal Working                       29.63          64,117         2,164         4,032      3,710    4,516      45,814
0070      Bemidji SU & Northwest TC-Bemidji         500501       Drama & Dramatics/Theatre Arts, Gen           42.95         136,899         3,187         2,620      2,410    2,934    (10,862)
0070      Bemidji SU & Northwest TC-Bemidji         500701       Art/Art Studies, General                       4.92          15,119         3,073         2,268      2,087    2,540     (2,620)
0070      Bemidji SU & Northwest TC-Bemidji         500702       Fine/Studio Arts, General                     53.93         143,162         2,655         2,454      2,258    2,749           0
0070      Bemidji SU & Northwest TC-Bemidji         500901       Music, General                                27.78         156,836         5,645         2,668      2,454    2,988    (73,823)
0070      Bemidji SU & Northwest TC-Bemidji         5100         Health Services/Allied Health Sci, Gen         6.51          21,663         3,329         3,329      3,063    3,729           0
0070      Bemidji SU & Northwest TC-Bemidji         510601       Dental Assisting/Assistant                    23.73          84,303         3,552         3,706      3,410    4,151           0
0070      Bemidji SU & Northwest TC-Bemidji         5107         Health And Medical Administrative Srv         20.78          45,741         2,201         1,932      1,778    2,164       (763)
0070      Bemidji SU & Northwest TC-Bemidji         510810       Emerg Care Attendant (Ambulance)               6.63          10,152         1,531         3,230      2,971    3,617       9,547
0070      Bemidji SU & Northwest TC-Bemidji         511613       Licensed Practical Nurse (LPN)               168.62         453,851         2,692         3,290      3,026    3,684      56,474
0070      Bemidji SU & Northwest TC-Bemidji         511614       Nursing Assistant/Aide                        23.87          73,791         3,092         2,925      2,691    3,276           0
0070      Bemidji SU & Northwest TC-Bemidji         5135         Somatic Bodywork & Related Ther Serv          15.38          52,480         3,412         2,643      2,432    2,961     (6,947)
0070      Bemidji SU & Northwest TC-Bemidji         5202         Business Admin, Mgmt & Oper                   83.42         165,520         1,984         2,098      1,930    2,350           0
0070      Bemidji SU & Northwest TC-Bemidji         5203         Accounting & Related Services                107.31         282,657         2,634         2,403      2,211    2,691           0
0070      Bemidji SU & Northwest TC-Bemidji         5204         Business Oper Support & Asst Serv             24.61         103,176         4,192         3,095      2,848    3,467    (17,843)
0070      Bemidji SU & Northwest TC-Bemidji         5218         Gen Sales, Merch & Related Mkt Oper           27.94          48,379         1,732         2,090      1,923    2,341       5,347
0070      Bemidji SU & Northwest TC-Bemidji         54           History                                       62.38         107,447         1,722         1,582      1,455    1,771           0
          Bemidji SU & Northwest TC-Bemidji Total                                                           2,761.04       6,077,368         2,201                                        62,042
0301      Central Lakes College                     0101         Agricultural Business And Management          54.10         326,948         6,043         5,081      4,674    5,691    (19,083)
0301      Central Lakes College                     0106         Applied Horticulture/Horticultural Serv       41.57         134,152         3,227         3,090      2,843    3,461           0
0301      Central Lakes College                     0301         Natural Resources Conservation                62.10         152,082         2,449         2,430      2,236    2,722           0
0301      Central Lakes College                     0901         Communication And Media Studies               10.97          21,571         1,967         1,638      1,507    1,835     (1,454)
0301      Central Lakes College                     1002         Audiovisual Comm Technology/Technician        45.60         171,626         3,764         3,599      3,311    4,030           0
0301      Central Lakes College                     1101         Computer And Information Sciences, Genrl      73.67         268,292         3,642         2,441      2,245    2,733    (66,931)
0301      Central Lakes College                     1107         Computer Science                              22.00          83,142         3,779         2,733      2,514    3,061    (15,809)
0301      Central Lakes College                     1401         Engineering, General                           4.63          29,526         6,374         3,909      3,596    4,378     (9,245)
0301      Central Lakes College                     1504         Electromechanical Instrumentation & Main      20.20         116,428         5,764         4,241      3,901    4,749    (20,489)
0301      Central Lakes College                     1513         Drafting/Design Engineering Techn             16.00          94,141         5,885         3,400      3,128    3,808    (33,228)
0301      Central Lakes College                     16           Foreign Languages And Literatures             46.83         115,295         2,462         2,118      1,948    2,372     (4,215)
0301      Central Lakes College                     1907         Human Develop/Family Studies, Other           33.43          73,239         2,191         2,427      2,233    2,718       1,400
0301      Central Lakes College                     2301         English Language And Literature, General     197.20         591,500         3,000         2,004      1,844    2,244   (148,929)
0301      Central Lakes College                     2310         Speech And Rhetorical Studies                 81.40         185,688         2,281         1,917      1,764    2,147    (10,917)
0301      Central Lakes College                     26           Biological And Biomedical Sciences           113.63         321,017         2,825         1,840      1,693    2,061    (86,826)
0301      Central Lakes College                     27           Mathematics And Statistics                   141.57         381,444         2,694         1,909      1,756    2,138    (78,816)
0301      Central Lakes College                     3099         Multi/Interdisciplinary Studies, Other        39.80          82,912         2,083         2,029      1,866    2,272           0
0301      Central Lakes College                     3105         Health And Physical Education/Fitness         24.17          56,803         2,350         1,954      1,798    2,189     (3,910)
0301      Central Lakes College                     32           Basic Skills                                  23.00          62,029         2,697         2,353      2,165    2,636     (1,407)
0301      Central Lakes College                     320107       Occupational Skills Program - ONLY            22.03         105,889         4,806         3,480      3,201    3,897    (20,020)
0301      Central Lakes College                     34           Health-Related Knowledge/Skills               38.10          90,506         2,375         1,895      1,743    2,122     (9,658)
0301      Central Lakes College                     36           Leisure/Recreational Activities               14.67          24,848         1,694         2,211      2,034    2,476       4,982
0301      Central Lakes College                     38           Philosophy And Religious Studies              62.50         105,738         1,692         1,543      1,420    1,728           0
0301      Central Lakes College                     4005         Chemistry                                     32.97         101,094         3,067         2,027      1,865    2,270    (26,245)
0301      Central Lakes College                     4006         Geological & Earth Sciences/Geosciences       24.83          57,627         2,321         1,909      1,756    2,138     (4,535)
0301      Central Lakes College                     4008         Physics                                       16.27          62,821         3,862         2,266      2,085    2,538    (21,541)
0301      Central Lakes College                     42           Psychology                                    58.13          99,686         1,715         1,459      1,342    1,634     (4,685)
0301      Central Lakes College                     4301         Criminal Justice And Corrections              82.87         193,198         2,331         2,287      2,104    2,562           0
0301      Central Lakes College                     4502         Anthropology                                  24.67          72,391         2,935         1,645      1,513    1,843    (26,943)
0301      Central Lakes College                     4506         Economics                                     16.90          29,712         1,758         1,674      1,540    1,875           0
                                                                                          Page 4 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                                Institution
                                                                                                                Instruction &    Average        MnSCU
                                                                                                                  Academic         State        Average      Floor   Ceiling
                                                                                                                Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                              Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                 Institution Name        CIP                   CIP Description                LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0301      Central Lakes College             4507         Geography And Cartography                      26.40          55,672         2,109         1,689      1,554    1,892     (5,723)
0301      Central Lakes College             4510         Political Science And Government               22.03          49,673         2,254         1,564      1,439    1,752    (11,069)
0301      Central Lakes College             4511         Sociology                                      71.40         120,613         1,689         1,553      1,429    1,739           0
0301      Central Lakes College             4706         Vehicle Maintenance & Repair Tech              85.03         292,590         3,441         3,591      3,304    4,022           0
0301      Central Lakes College             4805         Precision Metal Working                        33.00         142,654         4,323         4,032      3,710    4,516           0
0301      Central Lakes College             480508       Welding Technology/Welder                      13.17          56,379         4,282         3,425      3,151    3,836     (5,867)
0301      Central Lakes College             4901         Air Transportation                              2.07           3,390         1,640         3,648      3,356    4,086       3,546
0301      Central Lakes College             490202       Construction Equipment Oper                   138.90         725,442         5,223         5,223      4,805    5,849           0
0301      Central Lakes College             500402       Commercial & Advertising Art                   23.40         106,722         4,561         3,399      3,127    3,807    (17,639)
0301      Central Lakes College             500501       Drama & Dramatics/Theatre Arts, Gen            18.77         102,539         5,464         2,620      2,410    2,934    (47,470)
0301      Central Lakes College             500701       Art/Art Studies, General                       42.30         123,068         2,909         2,268      2,087    2,540    (15,608)
0301      Central Lakes College             500901       Music, General                                 35.84          89,480         2,497         2,668      2,454    2,988           0
0301      Central Lakes College             510601       Dental Assisting/Assistant                     39.67         135,812         3,424         3,706      3,410    4,151           0
0301      Central Lakes College             5107         Health And Medical Administrative Srv          29.33          79,134         2,698         1,932      1,778    2,164    (15,651)
0301      Central Lakes College             511601       Nursing/Registered Nurse                       32.90         116,094         3,529         4,104      3,776    4,596       8,124
0301      Central Lakes College             511613       Licensed Practical Nurse (LPN)                108.30         343,222         3,169         3,290      3,026    3,684           0
0301      Central Lakes College             511614       Nursing Assistant/Aide                         11.70          29,544         2,525         2,925      2,691    3,276       1,945
0301      Central Lakes College             5201         Business/Commerce, General                     40.50         125,531         3,100         2,296      2,112    2,572    (21,380)
0301      Central Lakes College             5202         Business Admin, Mgmt & Oper                    36.20          93,306         2,578         2,098      1,930    2,350     (8,253)
0301      Central Lakes College             5203         Accounting & Related Services                  42.20         131,183         3,109         2,403      2,211    2,691    (17,620)
0301      Central Lakes College             5204         Business Oper Support & Asst Serv              10.13          51,416         5,074         3,095      2,848    3,467    (16,285)
0301      Central Lakes College             5207         Entrepreneurial/Small Business Oper             8.80          77,469         8,803         5,646      5,194    6,323    (21,825)
0301      Central Lakes College             54           History                                        28.70          42,192         1,470         1,582      1,455    1,771           0
          Central Lakes College Total                                                                2,346.52       7,304,471         3,113                                     (799,278)
0304      Century College                   0111         Plant Sciences                                 31.77          91,052         2,866         2,866      2,637    3,210           0
0304      Century College                   05           Area/Ethnic/Cultural/Gender Studies           105.50         138,067         1,309         1,798      1,654    2,013      36,416
0304      Century College                   0907         Radio, Television & Digital Communication      75.73         254,462         3,360         3,389      3,117    3,795           0
0304      Century College                   1101         Computer And Information Sciences, Genrl       62.03         165,388         2,666         2,441      2,245    2,733           0
0304      Century College                   1109         Computer Systems Networking &                  30.90          94,945         3,073         3,420      3,146    3,830       2,279
0304      Century College                   1204         Cosmetology & Related Pers Grooming            89.93         227,366         2,528         2,880      2,650    3,226      10,951
0304      Century College                   1315         Teaching Assistant/Aides                        7.93          69,235         8,727         4,479      4,121    5,016    (29,439)
0304      Century College                   1401         Engineering, General                           21.17          90,961         4,297         3,909      3,596    4,378           0
0304      Century College                   1512         Computer Engineering Technologies              26.47          86,613         3,273         3,867      3,558    4,331       7,548
0304      Century College                   1513         Drafting/Design Engineering Techn              13.33          66,770         5,008         3,400      3,128    3,808    (15,996)
0304      Century College                   16           Foreign Languages And Literatures              75.17         183,983         2,448         2,118      1,948    2,372     (5,689)
0304      Century College                   2301         English Language And Literature, General      784.67       1,565,340         1,995         2,004      1,844    2,244           0
0304      Century College                   2310         Speech And Rhetorical Studies                 297.90         463,303         1,555         1,917      1,764    2,147      62,090
0304      Century College                   26           Biological And Biomedical Sciences            272.17         393,517         1,446         1,840      1,693    2,061      67,242
0304      Century College                   27           Mathematics And Statistics                    674.97       1,092,125         1,618         1,909      1,756    2,138      93,097
0304      Century College                   3105         Health And Physical Education/Fitness         211.60         386,108         1,825         1,954      1,798    2,189           0
0304      Century College                   32           Basic Skills                                  364.97         863,680         2,366         2,353      2,165    2,636           0
0304      Century College                   38           Philosophy And Religious Studies              192.30         241,807         1,257         1,543      1,420    1,728      31,214
0304      Century College                   4001         Physical Sciences                             117.47         150,870         1,284         1,387      1,276    1,554           0
0304      Century College                   4005         Chemistry                                     124.40         258,372         2,077         2,027      1,865    2,270           0
0304      Century College                   4008         Physics                                        81.90         152,713         1,865         2,266      2,085    2,538      18,013
0304      Century College                   42           Psychology                                    218.93         291,524         1,332         1,459      1,342    1,634       2,365
0304      Century College                   4400         Human Services, General                        38.97          98,093         2,517         2,500      2,300    2,800           0
0304      Century College                   4502         Anthropology                                   52.30          70,239         1,343         1,645      1,513    1,843       8,917
0304      Century College                   4506         Economics                                     109.00         124,102         1,139         1,674      1,540    1,875      43,809
                                                                                   Page 5 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0304      Century College                   4507         Geography And Cartography                     65.80         82,172         1,249          1,689      1,554    1,892     20,091
0304      Century College                   4510         Political Science And Government              88.80        104,169         1,173          1,564      1,439    1,752     23,632
0304      Century College                   4511         Sociology                                    205.40        286,904         1,397          1,553      1,429    1,739      6,581
0304      Century College                   4604         Bldg/Construction Finishing And Mgmt          23.63         72,636         3,073          2,167      1,994    2,427   (15,275)
0304      Century College                   4702         Heating, Air Cond, Refrig Maint Tech          51.00         88,334         1,732          3,223      2,966    3,610     62,913
0304      Century College                   4706         Vehicle Maintenance & Repair Tech             68.50        253,293         3,698          3,591      3,304    4,022          0
0304      Century College                   480508       Welding Technology/Welder                      3.30         47,173        14,295          3,425      3,151    3,836   (34,513)
0304      Century College                   500408       Interior Design                               85.40        236,477         2,769          2,323      2,137    2,602   (14,257)
0304      Century College                   500501       Drama & Dramatics/Theatre Arts, Gen           12.44         25,095         2,017          2,620      2,410    2,934      4,891
0304      Century College                   500701       Art/Art Studies, General                     127.60        278,736         2,184          2,268      2,087    2,540          0
0304      Century College                   500901       Music, General                                68.33        130,310         1,907          2,668      2,454    2,988     37,396
0304      Century College                   510601       Dental Assisting/Assistant                    81.60        322,685         3,954          3,706      3,410    4,151          0
0304      Century College                   510602       Dental Hygiene/Hygienist                      19.30        146,082         7,569          6,067      5,582    6,795   (14,935)
0304      Century College                   510801       Medical/Clinical Assistant                    35.97        103,172         2,869          2,450      2,254    2,744    (4,479)
0304      Century College                   510805       Pharmacy Technician/Assistant                 30.83        103,489         3,356          4,427      4,073    4,958     22,088
0304      Century College                   510904       Emerg Med Technology/Tech (Paramedic)        169.23        453,665         2,681          2,749      2,529    3,078          0
0304      Century College                   510911       Radiologic Tech/Science-Radiographer          73.37        223,207         3,042          3,400      3,128    3,808      6,313
0304      Century College                   511501       Substance Abuse/Addiction Counseling          33.30         72,170         2,167          2,340      2,153    2,621          0
0304      Century College                   511601       Nursing/Registered Nurse                     123.93        544,855         4,396          4,104      3,776    4,596          0
0304      Century College                   512307       Orthotist/Prosthetist                        102.07        353,443         3,463          3,463      3,186    3,878          0
0304      Century College                   5202         Business Admin, Mgmt & Oper                   97.20        152,390         1,568          2,098      1,930    2,350     35,203
0304      Century College                   5203         Accounting & Related Services                 64.30        122,254         1,901          2,403      2,211    2,691     19,883
0304      Century College                   5204         Business Oper Support & Asst Serv             94.63        175,289         1,852          3,095      2,848    3,467     94,213
0304      Century College                   5214         Marketing                                     63.90        106,988         1,674          2,090      1,923    2,341     15,886
0304      Century College                   54           History                                      108.80        161,630         1,486          1,582      1,455    1,771          0
          Century College Total                                                                     5,980.11     12,267,255         2,051                                      598,446
0211      Dakota County TC                  0106         Applied Horticulture/Horticultural Serv       55.53        152,691         2,750          3,090      2,843    3,461      5,204
0211      Dakota County TC                  0301         Natural Resources Conservation                29.20         44,541         1,525          2,430      2,236    2,722     20,743
0211      Dakota County TC                  1101         Computer And Information Sciences, Genrl      94.77        166,571         1,758          2,441      2,245    2,733     46,208
0211      Dakota County TC                  1102         Computer Programming                          30.20        161,492         5,347          4,108      3,780    4,601   (22,533)
0211      Dakota County TC                  1109         Computer Systems Networking &                 41.23        138,742         3,365          3,420      3,146    3,830          0
0211      Dakota County TC                  1503         Electrical Engineering Technologies           23.50        103,683         4,412          4,188      3,853    4,690          0
0211      Dakota County TC                  1504         Electromechanical Instrumentation & Main      11.97         50,756         4,241          4,241      3,901    4,749          0
0211      Dakota County TC                  1506         Industrial Production Technologies            15.70         46,021         2,931          3,600      3,312    4,032      5,982
0211      Dakota County TC                  1513         Drafting/Design Engineering Techn             32.30         99,260         3,073          3,400      3,128    3,808      1,776
0211      Dakota County TC                  16           Foreign Languages And Literatures              3.90          4,258         1,092          2,118      1,948    2,372      3,341
0211      Dakota County TC                  1907         Human Develop/Family Studies, Other           32.20        100,139         3,110          2,427      2,233    2,718   (12,617)
0211      Dakota County TC                  2301         English Language And Literature, General      68.60        124,195         1,810          2,004      1,844    2,244      2,272
0211      Dakota County TC                  2310         Speech And Rhetorical Studies                 84.17        133,873         1,591          1,917      1,764    2,147     14,568
0211      Dakota County TC                  26           Biological And Biomedical Sciences            28.43         48,219         1,696          1,840      1,693    2,061          0
0211      Dakota County TC                  27           Mathematics And Statistics                    18.93         36,642         1,935          1,909      1,756    2,138          0
0211      Dakota County TC                  3099         Multi/Interdisciplinary Studies, Other         6.53         13,587         2,080          2,029      1,866    2,272          0
0211      Dakota County TC                  3105         Health And Physical Education/Fitness         28.13         70,613         2,510          1,954      1,798    2,189    (9,038)
0211      Dakota County TC                  32           Basic Skills                                  67.16        180,112         2,682          2,353      2,165    2,636    (3,087)
0211      Dakota County TC                  34           Health-Related Knowledge/Skills               57.50        114,005         1,983          1,895      1,743    2,122          0
0211      Dakota County TC                  38           Philosophy And Religious Studies               1.20          2,069         1,724          1,543      1,420    1,728          0
0211      Dakota County TC                  4005         Chemistry                                      3.20          7,185         2,245          2,027      1,865    2,270          0
0211      Dakota County TC                  4008         Physics                                        4.13         13,327         3,224          2,266      2,085    2,538    (2,838)
0211      Dakota County TC                  42           Psychology                                    72.47        104,844         1,447          1,459      1,342    1,634          0
                                                                                  Page 6 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0211      Dakota County TC                  4504         Criminology                                    4.60          12,595         2,738         2,738      2,519    3,066          0
0211      Dakota County TC                  4506         Economics                                      2.10           2,934         1,397         1,674      1,540    1,875        301
0211      Dakota County TC                  4511         Sociology                                     24.70          41,819         1,693         1,553      1,429    1,739          0
0211      Dakota County TC                  4601         Mason/Masonry                                 14.90          58,131         3,901         4,509      4,149    5,050      3,684
0211      Dakota County TC                  4603         Electrical & Power Transmission Install      160.60         396,269         2,467         2,714      2,497    3,040      4,759
0211      Dakota County TC                  4703         Heavy/Industrial Equip Maintenance Tech       34.06         117,631         3,453         3,910      3,597    4,379      4,887
0211      Dakota County TC                  4706         Vehicle Maintenance & Repair Tech            240.87         598,792         2,486         3,591      3,304    4,022   196,964
0211      Dakota County TC                  480508       Welding Technology/Welder                     18.93          69,791         3,686         3,425      3,151    3,836          0
0211      Dakota County TC                  4807         Woodworking                                   16.90          72,138         4,269         3,755      3,455    4,206    (1,063)
0211      Dakota County TC                  4902         Ground Transportation                        122.37         423,427         3,460         4,171      3,837    4,671     46,110
0211      Dakota County TC                  500402       Commercial & Advertising Art                  26.20          72,396         2,763         3,399      3,127    3,807      9,536
0211      Dakota County TC                  500408       Interior Design                              118.30         251,496         2,126         2,323      2,137    2,602      1,364
0211      Dakota County TC                  500409       Graphic Design                                90.66         240,111         2,648         2,873      2,643    3,218          0
0211      Dakota County TC                  5006         Film/Video And Photographic Arts              20.37         109,756         5,389         3,325      3,059    3,724   (33,904)
0211      Dakota County TC                  500701       Art/Art Studies, General                       6.00          12,789         2,131         2,268      2,087    2,540          0
0211      Dakota County TC                  5102         Communication Disorders Sciences And           1.50           2,582         1,722         2,401      2,209    2,689        731
0211      Dakota County TC                  510601       Dental Assisting/Assistant                    53.80         142,047         2,640         3,706      3,410    4,151     41,392
0211      Dakota County TC                  5107         Health And Medical Administrative Srv         14.50          39,341         2,713         1,932      1,778    2,164    (7,960)
0211      Dakota County TC                  510801       Medical/Clinical Assistant                    34.07          89,368         2,623         2,450      2,254    2,744          0
0211      Dakota County TC                  511613       Licensed Practical Nurse (LPN)                95.00         310,501         3,268         3,290      3,026    3,684          0
0211      Dakota County TC                  511614       Nursing Assistant/Aide                        31.83         103,266         3,244         2,925      2,691    3,276          0
0211      Dakota County TC                  5202         Business Admin, Mgmt & Oper                   52.77         103,725         1,966         2,098      1,930    2,350          0
0211      Dakota County TC                  5203         Accounting & Related Services                 79.10         147,590         1,866         2,403      2,211    2,691     27,263
0211      Dakota County TC                  5204         Business Oper Support & Asst Serv             50.23         127,727         2,543         3,095      2,848    3,467     15,330
0211      Dakota County TC                  5207         Entrepreneurial/Small Business Oper           15.87          40,707         2,566         5,646      5,194    6,323     41,705
0211      Dakota County TC                  5214         Marketing                                     55.77          94,715         1,698         2,090      1,923    2,341     12,520
0211      Dakota County TC                  5215         Real Estate                                   27.67          49,695         1,796         2,545      2,341    2,850     15,072
0211      Dakota County TC                  5219         Specialized Sales, Merch & Related Mkt        11.33          40,286         3,555         2,584      2,377    2,894    (7,492)
0211      Dakota County TC                  54           History                                       18.80          25,897         1,378         1,582      1,455    1,771      1,457
          Dakota County TC Total                                                                    2,254.76       5,714,345         2,534                                     422,635
0163      Fond du Lac Tribal & CC           05           Area/Ethnic/Cultural/Gender Studies           60.60         108,239         1,786         1,798      1,654    2,013          0
0163      Fond du Lac Tribal & CC           0901         Communication And Media Studies                0.60           3,031         5,051         1,638      1,507    1,835    (1,930)
0163      Fond du Lac Tribal & CC           1107         Computer Science                               7.46           7,958         1,067         2,733      2,514    3,061     10,797
0163      Fond du Lac Tribal & CC           16           Foreign Languages And Literatures             14.74          12,421           843         2,118      1,948    2,372     16,299
0163      Fond du Lac Tribal & CC           1907         Human Develop/Family Studies, Other           15.87           7,699           485         2,427      2,233    2,718     27,726
0163      Fond du Lac Tribal & CC           2301         English Language And Literature, General     148.33         192,378         1,297         2,004      1,844    2,244     81,079
0163      Fond du Lac Tribal & CC           2310         Speech And Rhetorical Studies                 32.10          70,960         2,211         1,917      1,764    2,147    (2,039)
0163      Fond du Lac Tribal & CC           26           Biological And Biomedical Sciences           119.97         171,919         1,433         1,840      1,693    2,061     31,176
0163      Fond du Lac Tribal & CC           27           Mathematics And Statistics                   103.60         146,707         1,416         1,909      1,756    2,138     35,211
0163      Fond du Lac Tribal & CC           3105         Health And Physical Education/Fitness         45.84          86,268         1,882         1,954      1,798    2,189          0
0163      Fond du Lac Tribal & CC           32           Basic Skills                                  10.73          46,904         4,371         2,353      2,165    2,636   (18,623)
0163      Fond du Lac Tribal & CC           38           Philosophy And Religious Studies               9.20          30,664         3,333         1,543      1,420    1,728   (14,762)
0163      Fond du Lac Tribal & CC           4005         Chemistry                                     64.37          55,015           855         2,027      1,865    2,270     65,029
0163      Fond du Lac Tribal & CC           4006         Geological & Earth Sciences/Geosciences       15.90          20,267         1,275         1,909      1,756    2,138      7,656
0163      Fond du Lac Tribal & CC           4008         Physics                                       57.97          44,584           769         2,266      2,085    2,538     76,258
0163      Fond du Lac Tribal & CC           42           Psychology                                    64.33          70,340         1,093         1,459      1,342    1,634     16,015
0163      Fond du Lac Tribal & CC           4301         Criminal Justice And Corrections              63.23         190,409         3,011         2,287      2,104    2,562   (28,439)
0163      Fond du Lac Tribal & CC           430107       Law Enforcement Skills Program ONLY           50.00          41,509           830         3,085      2,838    3,455   100,393
0163      Fond du Lac Tribal & CC           4407         Social Work                                   21.87          56,567         2,587         2,396      2,204    2,684          0
                                                                                  Page 7 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                                Institution
                                                                                                                Instruction &    Average        MnSCU
                                                                                                                  Academic         State        Average      Floor   Ceiling
                                                                                                                Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                              Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                    CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0163      Fond du Lac Tribal & CC           4502         Anthropology                                    4.60          17,956         3,903         1,645      1,513    1,843    (9,480)
0163      Fond du Lac Tribal & CC           4506         Economics                                      12.10          15,044         1,243         1,674      1,540    1,875      3,596
0163      Fond du Lac Tribal & CC           4507         Geography And Cartography                      21.33          55,452         2,599         1,689      1,554    1,892   (15,089)
0163      Fond du Lac Tribal & CC           4510         Political Science And Government               59.40          52,997           892         1,564      1,439    1,752     32,491
0163      Fond du Lac Tribal & CC           4511         Sociology                                      61.00          92,945         1,524         1,553      1,429    1,739          0
0163      Fond du Lac Tribal & CC           500505       Theatre Literature, History & Criticism         5.50           6,726         1,223         1,223      1,125    1,370          0
0163      Fond du Lac Tribal & CC           500701       Art/Art Studies, General                       31.80          57,514         1,809         2,268      2,087    2,540      8,845
0163      Fond du Lac Tribal & CC           500901       Music, General                                 14.63          46,058         3,148         2,668      2,454    2,988    (2,345)
0163      Fond du Lac Tribal & CC           5201         Business/Commerce, General                     22.34          18,758           840         2,296      2,112    2,572     28,434
0163      Fond du Lac Tribal & CC           5203         Accounting & Related Services                   4.40          10,791         2,452         2,403      2,211    2,691          0
0163      Fond du Lac Tribal & CC           54           History                                        44.00          63,032         1,433         1,582      1,455    1,771        988
          Fond du Lac Tribal & CC Total                                                              1,187.80       1,801,110         1,516                                     449,287
0204      Hennepin TC                       0106         Applied Horticulture/Horticultural Serv        78.80         288,473         3,661         3,090      2,843    3,461   (15,719)
0204      Hennepin TC                       0901         Communication And Media Studies               108.87         234,438         2,153         1,638      1,507    1,835   (34,715)
0204      Hennepin TC                       0907         Radio, Television & Digital Communication      20.57          98,655         4,797         3,389      3,117    3,795   (20,600)
0204      Hennepin TC                       0909         Public Relations/Advertising/Applied Com       12.87          27,416         2,131         2,272      2,091    2,545          0
0204      Hennepin TC                       1002         Audiovisual Comm Technology/Technician         85.67         302,048         3,526         3,599      3,311    4,030          0
0204      Hennepin TC                       100303       Prepress/Desktop Publish& Digital Design       55.63         225,556         4,054         4,672      4,298    5,232     13,559
0204      Hennepin TC                       100305       Graphic & Printing Equip Operator, Gen          3.10           7,113         2,294         6,747      6,207    7,556     12,129
0204      Hennepin TC                       100307       Printing Press Operator                        14.63          84,004         5,741         5,741      5,281    6,429          0
0204      Hennepin TC                       100308       Computer Typography & Composition Eq           12.17          92,557         7,607         7,607      6,999    8,520          0
0204      Hennepin TC                       1102         Computer Programming                           35.33         122,550         3,468         4,108      3,780    4,601     10,996
0204      Hennepin TC                       1103         Data Processing                                24.67          33,959         1,377         1,377      1,267    1,542          0
0204      Hennepin TC                       1108         Computer Software & Media Application          37.10          68,786         1,854         3,283      3,020    3,677     43,258
0204      Hennepin TC                       1109         Computer Systems Networking &                  80.43         353,553         4,396         3,420      3,146    3,830   (45,461)
0204      Hennepin TC                       1205         Culinary Arts And Related Services            114.00         468,900         4,113         3,874      3,564    4,338          0
0204      Hennepin TC                       1503         Electrical Engineering Technologies            48.70         197,120         4,048         4,188      3,853    4,690          0
0204      Hennepin TC                       1505         Environmental Control Technologies              2.70           3,518         1,303         2,981      2,742    3,338      3,886
0204      Hennepin TC                       1506         Industrial Production Technologies             87.07         381,384         4,380         3,600      3,312    4,032   (30,301)
0204      Hennepin TC                       1511         Engineering-Related Technologies               72.80         282,200         3,876         4,359      4,010    4,882      9,741
0204      Hennepin TC                       1513         Drafting/Design Engineering Techn             134.83         523,269         3,881         3,400      3,128    3,808    (9,818)
0204      Hennepin TC                       16           Foreign Languages And Literatures              10.17          30,697         3,019         2,118      1,948    2,372    (6,582)
0204      Hennepin TC                       1907         Human Develop/Family Studies, Other            75.00         235,271         3,137         2,427      2,233    2,718   (31,416)
0204      Hennepin TC                       2301         English Language And Literature, General      118.13         265,395         2,247         2,004      1,844    2,244      (269)
0204      Hennepin TC                       27           Mathematics And Statistics                    113.53         270,616         2,384         1,909      1,756    2,138   (27,915)
0204      Hennepin TC                       32           Basic Skills                                  169.13         517,056         3,057         2,353      2,165    2,636   (71,267)
0204      Hennepin TC                       38           Philosophy And Religious Studies               96.60         146,989         1,522         1,543      1,420    1,728          0
0204      Hennepin TC                       42           Psychology                                     42.00          64,101         1,526         1,459      1,342    1,634          0
0204      Hennepin TC                       4302         Fire Protection                               167.93         373,705         2,225         2,493      2,294    2,792     11,477
0204      Hennepin TC                       4404         Public Administration                          14.50          29,528         2,036         2,036      1,873    2,281          0
0204      Hennepin TC                       4511         Sociology                                      43.20          66,372         1,536         1,553      1,429    1,739          0
0204      Hennepin TC                       4602         Carpenters                                     93.50         408,228         4,366         3,322      3,056    3,720   (60,369)
0204      Hennepin TC                       4604         Bldg/Construction Finishing And Mgmt            1.27           3,781         2,977         2,167      1,994    2,427      (699)
0204      Hennepin TC                       4702         Heating, Air Cond, Refrig Maint Tech          134.80         470,173         3,488         3,223      2,966    3,610          0
0204      Hennepin TC                       4703         Heavy/Industrial Equip Maintenance Tech         9.00          55,543         6,171         3,910      3,597    4,379   (16,135)
0204      Hennepin TC                       4706         Vehicle Maintenance & Repair Tech             372.40       1,430,612         3,842         3,591      3,304    4,022          0
0204      Hennepin TC                       4805         Precision Metal Working                        83.17         293,331         3,527         4,032      3,710    4,516     15,193
0204      Hennepin TC                       480508       Welding Technology/Welder                      31.93          86,449         2,707         3,425      3,151    3,836     14,181
0204      Hennepin TC                       4807         Woodworking                                    77.37         357,392         4,619         3,755      3,455    4,206   (32,017)
                                                                                     Page 8 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0204      Hennepin TC                       500406       Commercial Photography                        62.70        253,934          4,050         2,836      2,609    3,177    (54,761)
0204      Hennepin TC                       500409       Graphic Design                                41.83        119,381          2,854         2,873      2,643    3,218             0
0204      Hennepin TC                       510601       Dental Assisting/Assistant                    87.40        355,420          4,067         3,706      3,410    4,151             0
0204      Hennepin TC                       5107         Health And Medical Administrative Srv         51.13         72,704          1,422         1,932      1,778    2,164      18,196
0204      Hennepin TC                       510904       Emerg Med Technology/Tech (Paramedic)         75.67        312,965          4,136         2,749      2,529    3,078    (80,035)
0204      Hennepin TC                       511613       Licensed Practical Nurse (LPN)               269.70        760,158          2,819         3,290      3,026    3,684      56,069
0204      Hennepin TC                       511614       Nursing Assistant/Aide                        69.73        233,116          3,343         2,925      2,691    3,276      (4,637)
0204      Hennepin TC                       5202         Business Admin, Mgmt & Oper                   12.10         37,294          3,082         2,098      1,930    2,350      (8,864)
0204      Hennepin TC                       5203         Accounting & Related Services                108.43        278,092          2,565         2,403      2,211    2,691             0
0204      Hennepin TC                       5204         Business Oper Support & Asst Serv             86.83        259,009          2,983         3,095      2,848    3,467             0
0204      Hennepin TC                       5205         Business/Corporate Communications              9.60         25,049          2,609         1,607      1,478    1,800      (7,771)
0204      Hennepin TC                       5206         Business/Managerial Economics                  4.30          4,194            975           975        897    1,092             0
0204      Hennepin TC                       521201       Mgmt Information Sys, General                 67.63        245,065          3,623         3,501      3,221    3,921             0
0204      Hennepin TC                       5215         Real Estate                                   18.00         66,506          3,695         2,545      2,341    2,850    (15,208)
          Hennepin TC Total                                                                         3,648.63     11,923,625          3,268                                     (365,874)
0157      Inver Hills CC                    0904         Journalism                                     7.70         14,322          1,860         2,036      1,873    2,281          104
0157      Inver Hills CC                    1107         Computer Science                              44.07        104,042          2,361         2,733      2,514    3,061        6,754
0157      Inver Hills CC                    1109         Computer Systems Networking &                 36.17         42,613          1,178         3,420      3,146    3,830      71,192
0157      Inver Hills CC                    1312         Teacher Educ/Prof Dev, Specific Levels        16.40         17,256          1,052         2,184      2,009    2,446      15,689
0157      Inver Hills CC                    1401         Engineering, General                           5.23          7,945          1,518         3,909      3,596    4,378      10,876
0157      Inver Hills CC                    16           Foreign Languages And Literatures             91.40        147,389          1,613         2,118      1,948    2,372      30,696
0157      Inver Hills CC                    2203         Legal Support Services                       101.80        134,982          1,326         1,917      1,763    2,147      44,524
0157      Inver Hills CC                    2301         English Language And Literature, General     377.80        660,227          1,748         2,004      1,844    2,244      36,258
0157      Inver Hills CC                    2310         Speech And Rhetorical Studies                158.90        217,226          1,367         1,917      1,764    2,147      63,019
0157      Inver Hills CC                    26           Biological And Biomedical Sciences           324.53        421,888          1,300         1,840      1,693    2,061     127,518
0157      Inver Hills CC                    27           Mathematics And Statistics                   325.97        522,708          1,604         1,909      1,756    2,138      49,686
0157      Inver Hills CC                    3013         Medieval & Renaissance Studies                33.27         45,738          1,375         1,375      1,265    1,540             0
0157      Inver Hills CC                    3099         Multi/Interdisciplinary Studies, Other        39.10         45,375          1,160         2,029      1,866    2,272      27,597
0157      Inver Hills CC                    3105         Health And Physical Education/Fitness        103.40        142,164          1,375         1,954      1,798    2,189      43,734
0157      Inver Hills CC                    32           Basic Skills                                  70.36         67,321            957         2,353      2,165    2,636      85,013
0157      Inver Hills CC                    38           Philosophy And Religious Studies              61.40         84,027          1,369         1,543      1,420    1,728        3,147
0157      Inver Hills CC                    4005         Chemistry                                     59.00        107,021          1,814         2,027      1,865    2,270        3,014
0157      Inver Hills CC                    4006         Geological & Earth Sciences/Geosciences       36.27         54,366          1,499         1,909      1,756    2,138        9,324
0157      Inver Hills CC                    4008         Physics                                       30.60         48,032          1,570         2,266      2,085    2,538      15,756
0157      Inver Hills CC                    4101         Biology Tech/Biotechnology Lab Tech            0.87          1,453          1,677         1,437      1,322    1,609          (59)
0157      Inver Hills CC                    42           Psychology                                   208.47        231,254          1,109         1,459      1,342    1,634      48,585
0157      Inver Hills CC                    4407         Social Work                                   55.63         81,644          1,468         2,396      2,204    2,684      40,993
0157      Inver Hills CC                    4502         Anthropology                                  12.30         13,838          1,125         1,645      1,513    1,843        4,778
0157      Inver Hills CC                    4506         Economics                                     55.70         61,331          1,101         1,674      1,540    1,875      24,473
0157      Inver Hills CC                    4507         Geography And Cartography                     61.53         98,415          1,599         1,689      1,554    1,892             0
0157      Inver Hills CC                    4510         Political Science And Government              46.33         54,895          1,185         1,564      1,439    1,752      11,787
0157      Inver Hills CC                    4511         Sociology                                    206.37        230,896          1,119         1,553      1,429    1,739      63,974
0157      Inver Hills CC                    4604         Bldg/Construction Finishing And Mgmt          36.67         35,378            965         2,167      1,994    2,427      37,731
0157      Inver Hills CC                    4901         Air Transportation                            16.10         23,819          1,479         3,648      3,356    4,086      30,216
0157      Inver Hills CC                    500501       Drama & Dramatics/Theatre Arts, Gen           31.67         51,502          1,626         2,620      2,410    2,934      24,836
0157      Inver Hills CC                    500701       Art/Art Studies, General                     105.70        184,487          1,745         2,268      2,087    2,540      36,085
0157      Inver Hills CC                    500901       Music, General                                63.03        109,835          1,743         2,668      2,454    2,988      44,863
0157      Inver Hills CC                    5107         Health And Medical Administrative Srv         21.13         20,866            987         1,932      1,778    2,164      16,704
0157      Inver Hills CC                    510904       Emerg Med Technology/Tech (Paramedic)         64.60        170,801          2,644         2,749      2,529    3,078             0
                                                                                  Page 9 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                 Institution Name        CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0157      Inver Hills CC                    511601       Nursing/Registered Nurse                     161.77         486,661         3,008         4,104      3,776    4,596     124,121
0157      Inver Hills CC                    5201         Business/Commerce, General                   108.07         147,130         1,361         2,296      2,112    2,572       81,160
0157      Inver Hills CC                    5203         Accounting & Related Services                 41.17          90,567         2,200         2,403      2,211    2,691          433
0157      Inver Hills CC                    5204         Business Oper Support & Asst Serv              2.40           1,906           794         3,095      2,848    3,467        4,929
0157      Inver Hills CC                    54           History                                       77.27          89,227         1,155         1,582      1,455    1,771       23,195
          Inver Hills CC Total                                                                      3,300.15       5,070,550         1,536                                     1,262,706
0302      Lake Superior College             1002         Audiovisual Comm Technology/Technician        12.87          32,014         2,488         3,599      3,311    4,030       10,584
0302      Lake Superior College             1102         Computer Programming                          54.07         247,838         4,584         4,108      3,780    4,601            0
0302      Lake Superior College             1301         Education, General                             1.60           5,832         3,645         3,046      2,802    3,411        (373)
0302      Lake Superior College             1502         Civil Engineering Technologies                20.13          56,295         2,796         3,004      2,764    3,365            0
0302      Lake Superior College             1503         Electrical Engineering Technologies           60.04         177,231         2,952         4,188      3,853    4,690       54,096
0302      Lake Superior College             1513         Drafting/Design Engineering Techn             52.23         208,532         3,992         3,400      3,128    3,808      (9,626)
0302      Lake Superior College             1599         Engineering Technologies, Other               70.17         278,248         3,966         3,966      3,648    4,441            0
0302      Lake Superior College             16           Foreign Languages And Literatures             36.83          63,347         1,720         2,118      1,948    2,372        8,413
0302      Lake Superior College             2301         English Language And Literature, General     303.83         512,526         1,687         2,004      1,844    2,244       47,601
0302      Lake Superior College             2310         Speech And Rhetorical Studies                119.93         250,850         2,092         1,917      1,764    2,147            0
0302      Lake Superior College             26           Biological And Biomedical Sciences           257.73         553,271         2,147         1,840      1,693    2,061     (22,094)
0302      Lake Superior College             27           Mathematics And Statistics                   332.53         532,539         1,601         1,909      1,756    2,138       51,380
0302      Lake Superior College             3099         Multi/Interdisciplinary Studies, Other        70.80         134,499         1,900         2,029      1,866    2,272            0
0302      Lake Superior College             3105         Health And Physical Education/Fitness         66.64         101,711         1,526         1,954      1,798    2,189       18,099
0302      Lake Superior College             32           Basic Skills                                  79.67         188,654         2,368         2,353      2,165    2,636            0
0302      Lake Superior College             38           Philosophy And Religious Studies              67.90         103,056         1,518         1,543      1,420    1,728            0
0302      Lake Superior College             4001         Physical Sciences                             25.30          36,563         1,445         1,387      1,276    1,554            0
0302      Lake Superior College             4005         Chemistry                                     40.33         107,666         2,669         2,027      1,865    2,270     (16,092)
0302      Lake Superior College             4006         Geological & Earth Sciences/Geosciences       18.07          41,190         2,280         1,909      1,756    2,138      (2,564)
0302      Lake Superior College             4008         Physics                                       57.87         108,905         1,882         2,266      2,085    2,538       11,722
0302      Lake Superior College             42           Psychology                                   125.30         238,060         1,900         1,459      1,342    1,634     (33,297)
0302      Lake Superior College             4302         Fire Protection                               96.29         288,368         2,995         2,493      2,294    2,792     (19,500)
0302      Lake Superior College             4502         Anthropology                                  11.40          19,899         1,746         1,645      1,513    1,843            0
0302      Lake Superior College             4506         Economics                                     60.40          83,413         1,381         1,674      1,540    1,875        9,631
0302      Lake Superior College             4507         Geography And Cartography                     27.83          58,428         2,099         1,689      1,554    1,892      (5,768)
0302      Lake Superior College             4510         Political Science And Government              13.60          19,972         1,469         1,564      1,439    1,752            0
0302      Lake Superior College             4511         Sociology                                     99.93         187,488         1,876         1,553      1,429    1,739     (13,663)
0302      Lake Superior College             4602         Carpenters                                    75.23         144,933         1,926         3,322      3,056    3,720       84,984
0302      Lake Superior College             4603         Electrical & Power Transmission Install       38.70          63,890         1,651         2,714      2,497    3,040       32,746
0302      Lake Superior College             4706         Vehicle Maintenance & Repair Tech             59.37         201,027         3,386         3,591      3,304    4,022            0
0302      Lake Superior College             4805         Precision Metal Working                       18.03         125,606         6,965         4,032      3,710    4,516     (44,164)
0302      Lake Superior College             4901         Air Transportation                            12.33          70,736         5,737         3,648      3,356    4,086     (20,357)
0302      Lake Superior College             4902         Ground Transportation                         29.67         166,380         5,608         4,171      3,837    4,671     (27,799)
0302      Lake Superior College             500501       Drama & Dramatics/Theatre Arts, Gen            4.40           7,588         1,725         2,620      2,410    2,934        3,018
0302      Lake Superior College             500702       Fine/Studio Arts, General                    107.24         267,214         2,492         2,454      2,258    2,749            0
0302      Lake Superior College             500901       Music, General                                 7.47          13,055         1,748         2,668      2,454    2,988        5,279
0302      Lake Superior College             510602       Dental Hygiene/Hygienist                      29.67         249,176         8,398         6,067      5,582    6,795     (47,563)
0302      Lake Superior College             510801       Medical/Clinical Assistant                     6.27          20,705         3,304         2,450      2,254    2,744      (3,509)
0302      Lake Superior College             510806       Physical Therapist Assistant                  24.77         133,319         5,383         4,192      3,857    4,695     (17,033)
0302      Lake Superior College             510904       Emerg Med Technology/Tech (Paramedic)         10.80          32,326         2,993         2,749      2,529    3,078            0
0302      Lake Superior College             510908       Respiratory Care Therapy/Therapist            28.27         132,654         4,693         4,859      4,470    5,442            0
0302      Lake Superior College             510909       Surgical Technology/Technologist              23.77          63,053         2,653         2,989      2,750    3,348        2,300
0302      Lake Superior College             510911       Radiologic Tech/Science-Radiographer          55.57         203,561         3,663         3,400      3,128    3,808            0
                                                                                  Page 10 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0302      Lake Superior College             5110         Clinical/Medical Lab Science                  24.70         107,824         4,365         4,091      3,764    4,582           0
0302      Lake Superior College             511601       Nursing/Registered Nurse                      98.03         417,870         4,263         4,104      3,776    4,596           0
0302      Lake Superior College             511613       Licensed Practical Nurse (LPN)               133.30         394,916         2,963         3,290      3,026    3,684       8,506
0302      Lake Superior College             511614       Nursing Assistant/Aide                        45.27         100,732         2,225         2,925      2,691    3,276      21,098
0302      Lake Superior College             5135         Somatic Bodywork & Related Ther Serv          28.63          92,437         3,229         2,643      2,432    2,961     (7,677)
0302      Lake Superior College             5203         Accounting & Related Services                 68.57         148,382         2,164         2,403      2,211    2,691       3,186
0302      Lake Superior College             5204         Business Oper Support & Asst Serv            137.90         380,565         2,760         3,095      2,848    3,467      12,155
0302      Lake Superior College             5210         Human Resources Mgmt & Serv                   22.36          63,203         2,827         2,379      2,188    2,664     (3,632)
0302      Lake Superior College             5218         Gen Sales, Merch & Related Mkt Oper           37.37          96,865         2,592         2,090      1,923    2,341     (9,392)
0302      Lake Superior College             54           History                                       85.40         132,535         1,552         1,582      1,455    1,771           0
          Lake Superior College Total                                                               3,396.37       8,466,945         2,493                                        80,694
0076      Metropolitan SU                   05           Area/Ethnic/Cultural/Gender Studies           11.19          19,579         1,750         1,798      1,654    2,013           0
0076      Metropolitan SU                   1104         Information Science/Studies                   58.80         180,934         3,077         2,956      2,720    3,311           0
0076      Metropolitan SU                   1313         Teacher Educ/Prof Dev, Specific Subjects      26.90         103,775         3,858         2,249      2,069    2,518    (36,032)
0076      Metropolitan SU                   16           Foreign Languages And Literatures             19.60          33,812         1,725         2,118      1,948    2,372       4,378
0076      Metropolitan SU                   2301         English Language And Literature, General     142.63         311,037         2,181         2,004      1,844    2,244           0
0076      Metropolitan SU                   2310         Speech And Rhetorical Studies                 38.30         104,489         2,728         1,917      1,764    2,147    (22,262)
0076      Metropolitan SU                   26           Biological And Biomedical Sciences            56.93         112,394         1,974         1,840      1,693    2,061           0
0076      Metropolitan SU                   27           Mathematics And Statistics                   335.29         630,563         1,881         1,909      1,756    2,138           0
0076      Metropolitan SU                   3099         Multi/Interdisciplinary Studies, Other        20.64          79,896         3,870         2,029      1,866    2,272    (32,995)
0076      Metropolitan SU                   38           Philosophy And Religious Studies              11.78          29,901         2,538         1,543      1,420    1,728     (9,538)
0076      Metropolitan SU                   4001         Physical Sciences                             37.36          97,222         2,602         1,387      1,276    1,554    (39,185)
0076      Metropolitan SU                   42           Psychology                                    88.38         190,204         2,152         1,459      1,342    1,634    (45,781)
0076      Metropolitan SU                   4301         Criminal Justice And Corrections              83.13         197,367         2,374         2,287      2,104    2,562           0
0076      Metropolitan SU                   4400         Human Services, General                       26.38          73,793         2,798         2,500      2,300    2,800           0
0076      Metropolitan SU                   4407         Social Work                                    7.92          32,857         4,147         2,396      2,204    2,684    (11,593)
0076      Metropolitan SU                   4501         Social Sciences, General                      48.06          87,990         1,831         1,801      1,657    2,017           0
0076      Metropolitan SU                   4506         Economics                                     79.03         157,142         1,988         1,674      1,540    1,875     (8,937)
0076      Metropolitan SU                   500701       Art/Art Studies, General                      36.18          87,099         2,408         2,268      2,087    2,540           0
0076      Metropolitan SU                   5203         Accounting & Related Services                 72.29         134,924         1,867         2,403      2,211    2,691      24,865
0076      Metropolitan SU                   521201       Mgmt Information Sys, General                 64.36         137,408         2,135         3,501      3,221    3,921      69,872
0076      Metropolitan SU                   54           History                                       12.75          33,192         2,602         1,582      1,455    1,771    (10,601)
          Metropolitan SU Total                                                                     1,277.89       2,835,582         2,219                                     (117,810)
0305      Minneapolis College               05           Area/Ethnic/Cultural/Gender Studies          113.90         133,764         1,174         1,798      1,654    2,013      54,611
0305      Minneapolis College               1102         Computer Programming                          60.94         218,229         3,581         4,108      3,780    4,601      12,088
0305      Minneapolis College               1104         Information Science/Studies                   31.63          86,412         2,732         2,956      2,720    3,311           0
0305      Minneapolis College               1107         Computer Science                              17.70          55,515         3,136         2,733      2,514    3,061     (1,342)
0305      Minneapolis College               1204         Cosmetology & Related Pers Grooming           23.77          66,580         2,801         2,880      2,650    3,226           0
0305      Minneapolis College               1205         Culinary Arts And Related Services            45.40         143,801         3,167         3,874      3,564    4,338      17,988
0305      Minneapolis College               1301         Education, General                            11.27          87,457         7,762         3,046      2,802    3,411    (49,022)
0305      Minneapolis College               1513         Drafting/Design Engineering Techn             38.53         107,370         2,786         3,400      3,128    3,808      13,164
0305      Minneapolis College               16           Foreign Languages And Literatures            160.77         304,672         1,895         2,118      1,948    2,372       8,568
0305      Minneapolis College               1907         Human Develop/Family Studies, Other           70.80         179,813         2,540         2,427      2,233    2,718           0
0305      Minneapolis College               1909         Apparel And Textiles                          35.53          98,232         2,764         2,764      2,543    3,096           0
0305      Minneapolis College               2301         English Language And Literature, General     513.30       1,048,244         2,042         2,004      1,844    2,244           0
0305      Minneapolis College               2310         Speech And Rhetorical Studies                137.90         207,574         1,505         1,917      1,764    2,147      35,634
0305      Minneapolis College               26           Biological And Biomedical Sciences           306.17         542,011         1,770         1,840      1,693    2,061           0
0305      Minneapolis College               27           Mathematics And Statistics                   477.20         800,047         1,677         1,909      1,756    2,138      37,903
0305      Minneapolis College               3101         Parks, Recreation And Leisure Studies          4.47          21,465         4,802         2,351      2,162    2,633     (9,697)
                                                                                  Page 11 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                             Allocation                                                            Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name          CIP                   CIP Description              LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0305      Minneapolis College                3105         Health And Physical Education/Fitness        94.80        215,495         2,273          1,954      1,798    2,189    (7,999)
0305      Minneapolis College                32           Basic Skills                                424.68        884,054         2,082          2,353      2,165    2,636     35,412
0305      Minneapolis College                38           Philosophy And Religious Studies            119.10        196,144         1,647          1,543      1,420    1,728          0
0305      Minneapolis College                4002         Astronomy And Astrophysics                   34.53         59,246         1,716          1,757      1,617    1,968          0
0305      Minneapolis College                4005         Chemistry                                   110.30        273,390         2,479          2,027      1,865    2,270   (22,960)
0305      Minneapolis College                4006         Geological & Earth Sciences/Geosciences      21.50         31,963         1,487          1,909      1,756    2,138      5,794
0305      Minneapolis College                4008         Physics                                      46.27         80,624         1,743          2,266      2,085    2,538     15,822
0305      Minneapolis College                42           Psychology                                  237.03        321,182         1,355          1,459      1,342    1,634          0
0305      Minneapolis College                4301         Criminal Justice And Corrections             25.10         72,426         2,886          2,287      2,104    2,562    (8,130)
0305      Minneapolis College                430107       Law Enforcement Skills Program ONLY         184.90        560,874         3,033          3,085      2,838    3,455          0
0305      Minneapolis College                4400         Human Services, General                      62.97        137,449         2,183          2,500      2,300    2,800      7,379
0305      Minneapolis College                4502         Anthropology                                 33.37         53,622         1,607          1,645      1,513    1,843          0
0305      Minneapolis College                4506         Economics                                    78.80        105,217         1,335          1,674      1,540    1,875     16,172
0305      Minneapolis College                4507         Geography And Cartography                    45.60         67,255         1,475          1,689      1,554    1,892      3,614
0305      Minneapolis College                4510         Political Science And Government             55.97         72,397         1,294          1,564      1,439    1,752      8,150
0305      Minneapolis College                4511         Sociology                                   148.67        215,760         1,451          1,553      1,429    1,739          0
0305      Minneapolis College                4602         Carpenters                                    6.23         49,398         7,925          3,322      3,056    3,720   (26,207)
0305      Minneapolis College                4603         Electrical & Power Transmission Install      38.00        134,753         3,546          2,714      2,497    3,040   (19,237)
0305      Minneapolis College                4702         Heating, Air Cond, Refrig Maint Tech         38.23        143,302         3,748          3,223      2,966    3,610    (5,267)
0305      Minneapolis College                470408       Watchmaking And Jewelrymaking                33.07        102,094         3,088          3,750      3,450    4,201     12,001
0305      Minneapolis College                470607       Airframe Mechanic/Aircraft Maint Tech        21.20        118,180         5,574          4,168      3,834    4,668   (19,203)
0305      Minneapolis College                4805         Precision Metal Working                      13.07         70,722         5,412          4,032      3,710    4,516   (11,711)
0305      Minneapolis College                480508       Welding Technology/Welder                     3.60         73,028        20,286          3,425      3,151    3,836   (59,218)
0305      Minneapolis College                4807         Woodworking                                  41.93        114,797         2,738          3,755      3,455    4,206     30,067
0305      Minneapolis College                490105       Air Traffic Controller ONLY                  54.40        283,736         5,216          5,216      4,798    5,842          0
0305      Minneapolis College                500401       Design & Visual Communications, Gen          89.93        267,087         2,970          2,970      2,732    3,326          0
0305      Minneapolis College                500406       Commercial Photography                       69.76        148,945         2,135          2,836      2,609    3,177     33,092
0305      Minneapolis College                500501       Drama & Dramatics/Theatre Arts, Gen          39.00         78,436         2,011          2,620      2,410    2,934     15,571
0305      Minneapolis College                500504       Playwriting And Screenwriting                25.07         72,652         2,898          2,898      2,666    3,246          0
0305      Minneapolis College                5006         Film/Video And Photographic Arts            103.37        330,748         3,200          3,325      3,059    3,724          0
0305      Minneapolis College                500702       Fine/Studio Arts, General                   108.80        242,036         2,225          2,454      2,258    2,749      3,614
0305      Minneapolis College                500901       Music, General                               21.40         44,464         2,078          2,668      2,454    2,988      8,059
0305      Minneapolis College                500903       Music Performance, General                   18.80         17,007           905          2,515      2,314    2,817     26,497
0305      Minneapolis College                510601       Dental Assisting/Assistant                   27.80         70,092         2,522          3,706      3,410    4,151     24,684
0305      Minneapolis College                510899       Allied Health & Med Assist Serv, Other        7.00         13,549         1,936          1,936      1,781    2,168          0
0305      Minneapolis College                510999       Allied Health Diag, Interv, Trtmnt,Othr       7.13         50,665         7,103          7,103      6,534    7,955          0
0305      Minneapolis College                5110         Clinical/Medical Lab Science                  5.37          9,749         1,817          4,091      3,764    4,582     10,451
0305      Minneapolis College                511501       Substance Abuse/Addiction Counseling         61.00        151,493         2,483          2,340      2,153    2,621          0
0305      Minneapolis College                511504       Community Health                             20.80         40,758         1,959          1,429      1,315    1,601    (7,465)
0305      Minneapolis College                511601       Nursing/Registered Nurse                    101.90        430,574         4,225          4,104      3,776    4,596          0
0305      Minneapolis College                511613       Licensed Practical Nurse (LPN)              119.83        526,917         4,397          3,290      3,026    3,684   (85,411)
0305      Minneapolis College                511614       Nursing Assistant/Aide                       87.33        264,238         3,026          2,925      2,691    3,276          0
0305      Minneapolis College                5202         Business Admin, Mgmt & Oper                 164.13        234,006         1,426          2,098      1,930    2,350     82,767
0305      Minneapolis College                5203         Accounting & Related Services                44.33        110,503         2,493          2,403      2,211    2,691          0
0305      Minneapolis College                5204         Business Oper Support & Asst Serv            67.10        191,544         2,855          3,095      2,848    3,467          0
0305      Minneapolis College                54           History                                     116.80        177,879         1,523          1,582      1,455    1,771          0
          Minneapolis College Total                                                                 5,329.25     12,011,634         2,254                                      186,231
0213      Minnesota SC-Southeast Technical   1102         Computer Programming                         25.93         75,770         2,922          4,108      3,780    4,601     22,236
0213      Minnesota SC-Southeast Technical   1106         Data Entry/Microcomputer Application         72.63        124,557         1,715          2,400      2,208    2,689     35,848
                                                                                   Page 12 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                                      Institution
                                                                                                                      Instruction &    Average        MnSCU
                                                                                                                        Academic         State        Average      Floor   Ceiling
                                                                                                                      Support State     Appro       State Appro   (92% of (112% of
                                                   Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name                CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0213      Minnesota SC-Southeast Technical         1109         Computer Systems Networking &                 36.73         114,819        3,126          3,420      3,146    3,830          759
0213      Minnesota SC-Southeast Technical         1204         Cosmetology & Related Pers Grooming           69.82         186,172        2,666          2,880      2,650    3,226            0
0213      Minnesota SC-Southeast Technical         1503         Electrical Engineering Technologies           30.13          88,826        2,948          4,188      3,853    4,690      27,274
0213      Minnesota SC-Southeast Technical         1513         Drafting/Design Engineering Techn             26.07          68,208        2,617          3,400      3,128    3,808      13,329
0213      Minnesota SC-Southeast Technical         16           Foreign Languages And Literatures             23.37          43,502        1,861          2,118      1,948    2,372        2,033
0213      Minnesota SC-Southeast Technical         1907         Human Develop/Family Studies, Other            8.37          20,127        2,405          2,427      2,233    2,718            0
0213      Minnesota SC-Southeast Technical         2301         English Language And Literature, General      73.87         130,974        1,773          2,004      1,844    2,244        5,202
0213      Minnesota SC-Southeast Technical         2310         Speech And Rhetorical Studies                  9.60          16,597        1,729          1,917      1,764    2,147          334
0213      Minnesota SC-Southeast Technical         26           Biological And Biomedical Sciences            76.50         154,862        2,024          1,840      1,693    2,061            0
0213      Minnesota SC-Southeast Technical         27           Mathematics And Statistics                    89.30         178,527        1,999          1,909      1,756    2,138            0
0213      Minnesota SC-Southeast Technical         3019         Nutrition Sciences                            23.43          55,756        2,380          2,222      2,044    2,489            0
0213      Minnesota SC-Southeast Technical         38           Philosophy And Religious Studies              23.60          55,927        2,370          1,543      1,420    1,728    (15,137)
0213      Minnesota SC-Southeast Technical         4005         Chemistry                                     14.50          32,651        2,252          2,027      1,865    2,270            0
0213      Minnesota SC-Southeast Technical         4008         Physics                                        0.87           2,063        2,371          2,266      2,085    2,538            0
0213      Minnesota SC-Southeast Technical         42           Psychology                                    59.10          98,797        1,672          1,459      1,342    1,634      (2,217)
0213      Minnesota SC-Southeast Technical         4510         Political Science And Government               9.50          22,622        2,381          1,564      1,439    1,752      (5,977)
0213      Minnesota SC-Southeast Technical         4511         Sociology                                     22.30          52,812        2,368          1,553      1,429    1,739    (14,022)
0213      Minnesota SC-Southeast Technical         4602         Carpenters                                    26.93         102,565        3,809          3,322      3,056    3,720      (2,375)
0213      Minnesota SC-Southeast Technical         4702         Heating, Air Cond, Refrig Maint Tech          43.87         107,938        2,461          3,223      2,966    3,610      22,154
0213      Minnesota SC-Southeast Technical         470404       Musical Instrument Fabrication/Repair        115.43         312,457        2,707          2,707      2,490    3,032            0
0213      Minnesota SC-Southeast Technical         4706         Vehicle Maintenance & Repair Tech             79.90         248,949        3,116          3,591      3,304    4,022      15,018
0213      Minnesota SC-Southeast Technical         470607       Airframe Mechanic/Aircraft Maint Tech         29.90         111,857        3,741          4,168      3,834    4,668        2,792
0213      Minnesota SC-Southeast Technical         4805         Precision Metal Working                       52.87         147,418        2,788          4,032      3,710    4,516      48,714
0213      Minnesota SC-Southeast Technical         4902         Ground Transportation                         34.67         100,370        2,895          4,171      3,837    4,671      32,650
0213      Minnesota SC-Southeast Technical         500702       Fine/Studio Arts, General                     23.90          56,539        2,366          2,454      2,258    2,749            0
0213      Minnesota SC-Southeast Technical         500901       Music, General                                 8.80          27,565        3,132          2,668      2,454    2,988      (1,271)
0213      Minnesota SC-Southeast Technical         511601       Nursing/Registered Nurse                      46.30         120,876        2,611          4,104      3,776    4,596      53,935
0213      Minnesota SC-Southeast Technical         511613       Licensed Practical Nurse (LPN)               179.63         465,105        2,589          3,290      3,026    3,684      78,541
0213      Minnesota SC-Southeast Technical         5135         Somatic Bodywork & Related Ther Serv          19.45          39,776        2,045          2,643      2,432    2,961        7,523
0213      Minnesota SC-Southeast Technical         5202         Business Admin, Mgmt & Oper                   23.23          56,514        2,432          2,098      1,930    2,350      (1,927)
0213      Minnesota SC-Southeast Technical         5203         Accounting & Related Services                 75.93         229,160        3,018          2,403      2,211    2,691    (24,817)
0213      Minnesota SC-Southeast Technical         5204         Business Oper Support & Asst Serv             90.53         431,010        4,761          3,095      2,848    3,467   (117,146)
0213      Minnesota SC-Southeast Technical         5218         Gen Sales, Merch & Related Mkt Oper           31.17          63,580        2,040          2,090      1,923    2,341            0
          Minnesota SC-Southeast Technical Total                                                           1,578.13       4,145,250        2,627                                        183,452
0442      Minnesota State College                  0904         Journalism                                     3.20          11,315        3,536          2,036      1,873    2,281      (4,016)
0442      Minnesota State College                  1101         Computer And Information Sciences, Genrl     165.97         308,092        1,856          2,441      2,245    2,733      64,559
0442      Minnesota State College                  1107         Computer Science                              13.83          46,328        3,350          2,733      2,514    3,061      (4,000)
0442      Minnesota State College                  1108         Computer Software & Media Application         15.80          77,192        4,886          3,283      3,020    3,677    (19,103)
0442      Minnesota State College                  1109         Computer Systems Networking &                 57.21         200,165        3,499          3,420      3,146    3,830            0
0442      Minnesota State College                  1110         Computer/Info Technology Admin & Mgmt         11.47          45,246        3,945          3,945      3,629    4,418            0
0442      Minnesota State College                  1204         Cosmetology & Related Pers Grooming           69.53         163,138        2,346          2,880      2,650    3,226      21,120
0442      Minnesota State College                  1205         Culinary Arts And Related Services            32.24         103,511        3,211          3,874      3,564    4,338      11,381
0442      Minnesota State College                  1301         Education, General                             7.60          23,679        3,116          3,046      2,802    3,411            0
0442      Minnesota State College                  1502         Civil Engineering Technologies                16.50          57,401        3,479          3,004      2,764    3,365      (1,880)
0442      Minnesota State College                  1503         Electrical Engineering Technologies           39.97         189,084        4,731          4,188      3,853    4,690      (1,607)
0442      Minnesota State College                  1506         Industrial Production Technologies            12.90          38,348        2,973          3,600      3,312    4,032        4,380
0442      Minnesota State College                  1512         Computer Engineering Technologies              2.50          30,527       12,211          3,867      3,558    4,331    (19,699)
0442      Minnesota State College                  1513         Drafting/Design Engineering Techn             41.33         150,860        3,650          3,400      3,128    3,808            0
0442      Minnesota State College                  16           Foreign Languages And Literatures             23.26          29,151        1,253          2,118      1,948    2,372      16,169
                                                                                         Page 13 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                              Institution
                                                                                                              Instruction &    Average        MnSCU
                                                                                                                Academic         State        Average      Floor   Ceiling
                                                                                                              Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                            Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                 Institution Name        CIP                   CIP Description               LD FYE      Expended        Per FYE       Per FYE     Average) Average)   Change
0442      Minnesota State College           1907         Human Develop/Family Studies, Other          42.77         87,142          2,037         2,427      2,233    2,718      8,351
0442      Minnesota State College           2203         Legal Support Services                       21.07         66,800          3,171         1,917      1,763    2,147   (21,577)
0442      Minnesota State College           2301         English Language And Literature, General    475.77        857,343          1,802         2,004      1,844    2,244     19,753
0442      Minnesota State College           2310         Speech And Rhetorical Studies               115.45        257,247          2,228         1,917      1,764    2,147    (9,369)
0442      Minnesota State College           26           Biological And Biomedical Sciences          307.38        506,835          1,649         1,840      1,693    2,061     13,537
0442      Minnesota State College           27           Mathematics And Statistics                  334.32        619,179          1,852         1,909      1,756    2,138          0
0442      Minnesota State College           3105         Health And Physical Education/Fitness        30.57         72,590          2,375         1,954      1,798    2,189    (5,682)
0442      Minnesota State College           32           Basic Skills                                 75.47        157,395          2,086         2,353      2,165    2,636      6,002
0442      Minnesota State College           35           Interpersonal/Social Skills                  32.15         65,421          2,035         1,693      1,558    1,896    (4,452)
0442      Minnesota State College           38           Philosophy And Religious Studies             93.72        157,362          1,679         1,543      1,420    1,728          0
0442      Minnesota State College           4005         Chemistry                                    50.94        148,515          2,915         2,027      1,865    2,270   (32,859)
0442      Minnesota State College           4008         Physics                                      10.27         32,265          3,143         2,266      2,085    2,538    (6,211)
0442      Minnesota State College           42           Psychology                                  226.16        339,215          1,500         1,459      1,342    1,634          0
0442      Minnesota State College           4301         Criminal Justice And Corrections             48.73        101,351          2,080         2,287      2,104    2,562      1,185
0442      Minnesota State College           4302         Fire Protection                              13.70         36,822          2,688         2,493      2,294    2,792          0
0442      Minnesota State College           4502         Anthropology                                 13.46         16,863          1,253         1,645      1,513    1,843      3,509
0442      Minnesota State College           4506         Economics                                    37.57         68,156          1,814         1,674      1,540    1,875          0
0442      Minnesota State College           4507         Geography And Cartography                     1.20          1,089            907         1,689      1,554    1,892        776
0442      Minnesota State College           4510         Political Science And Government             39.22         58,984          1,504         1,564      1,439    1,752          0
0442      Minnesota State College           4511         Sociology                                   149.42        214,382          1,435         1,553      1,429    1,739          0
0442      Minnesota State College           4602         Carpenters                                   81.13        219,640          2,707         3,322      3,056    3,720     28,298
0442      Minnesota State College           4603         Electrical & Power Transmission Install     248.63        606,498          2,439         2,714      2,497    3,040     14,345
0442      Minnesota State College           4604         Bldg/Construction Finishing And Mgmt         34.57         70,587          2,042         2,167      1,994    2,427          0
0442      Minnesota State College           4605         Plumbing & Related Water Supply Serv         42.90        144,567          3,370         2,351      2,163    2,633   (31,598)
0442      Minnesota State College           4701         Electrical & Electronics Maint/Repr          30.03        140,175          4,668         4,853      4,465    5,436          0
0442      Minnesota State College           4702         Heating, Air Cond, Refrig Maint Tech         47.83        150,041          3,137         3,223      2,966    3,610          0
0442      Minnesota State College           4706         Vehicle Maintenance & Repair Tech           155.63        543,851          3,495         3,591      3,304    4,022          0
0442      Minnesota State College           500409       Graphic Design                               80.13        227,150          2,835         2,873      2,643    3,218          0
0442      Minnesota State College           500501       Drama & Dramatics/Theatre Arts, Gen           4.20         13,769          3,278         2,620      2,410    2,934    (1,444)
0442      Minnesota State College           500701       Art/Art Studies, General                     20.27         43,331          2,138         2,268      2,087    2,540          0
0442      Minnesota State College           500702       Fine/Studio Arts, General                    21.80         61,135          2,804         2,454      2,258    2,749    (1,214)
0442      Minnesota State College           500901       Music, General                               19.89         99,392          4,997         2,668      2,454    2,988   (39,963)
0442      Minnesota State College           510601       Dental Assisting/Assistant                   30.09        128,462          4,269         3,706      3,410    4,151    (3,562)
0442      Minnesota State College           510602       Dental Hygiene/Hygienist                     36.53        173,107          4,738         6,067      5,582    6,795     30,813
0442      Minnesota State College           5107         Health And Medical Administrative Srv       102.02        210,244          2,061         1,932      1,778    2,164          0
0442      Minnesota State College           510805       Pharmacy Technician/Assistant                 6.23         46,543          7,471         4,427      4,073    4,958   (15,653)
0442      Minnesota State College           510904       Emerg Med Technology/Tech (Paramedic)        16.67         28,805          1,728         2,749      2,529    3,078     13,347
0442      Minnesota State College           510911       Radiologic Tech/Science-Radiographer         36.90        118,744          3,218         3,400      3,128    3,808          0
0442      Minnesota State College           5110         Clinical/Medical Lab Science                 12.64         34,074          2,696         4,091      3,764    4,582     13,502
0442      Minnesota State College           511601       Nursing/Registered Nurse                    155.60        580,447          3,730         4,104      3,776    4,596      7,039
0442      Minnesota State College           511613       Licensed Practical Nurse (LPN)              240.93        959,673          3,983         3,290      3,026    3,684   (72,005)
0442      Minnesota State College           511614       Nursing Assistant/Aide                       38.37         95,343          2,485         2,925      2,691    3,276      7,925
0442      Minnesota State College           5135         Somatic Bodywork & Related Ther Serv         29.00         75,721          2,611         2,643      2,432    2,961          0
0442      Minnesota State College           5201         Business/Commerce, General                   14.23         30,648          2,154         2,296      2,112    2,572          0
0442      Minnesota State College           5203         Accounting & Related Services               171.77        390,267          2,272         2,403      2,211    2,691          0
0442      Minnesota State College           5204         Business Oper Support & Asst Serv            76.71        210,148          2,740         3,095      2,848    3,467      8,312
0442      Minnesota State College           5207         Entrepreneurial/Small Business Oper           8.70         17,183          1,975         5,646      5,194    6,323     28,005
0442      Minnesota State College           5208         Finance/Financial Management Serv             9.43         29,389          3,115         3,004      2,764    3,365          0
0442      Minnesota State College           5210         Human Resources Mgmt & Serv                  23.70         45,858          1,935         2,379      2,188    2,664      6,007
                                                                                  Page 14 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0442      Minnesota State College           5218         Gen Sales, Merch & Related Mkt Oper          128.20        274,685          2,143         2,090      1,923    2,341            0
0442      Minnesota State College           5219         Specialized Sales, Merch & Related Mkt        16.60         33,570          2,022         2,584      2,377    2,894        5,886
0442      Minnesota State College           54           History                                       44.54         75,845          1,703         1,582      1,455    1,771            0
          Minnesota State College Total                                                             4,618.52     11,217,886          2,429                                        38,309
0072      Minnesota SU Moorhead             05           Area/Ethnic/Cultural/Gender Studies           97.23        197,084          2,027         1,798      1,654    2,013      (1,321)
0072      Minnesota SU Moorhead             0904         Journalism                                    99.30        199,174          2,006         2,036      1,873    2,281            0
0072      Minnesota SU Moorhead             1107         Computer Science                              74.57        263,371          3,532         2,733      2,514    3,061    (35,139)
0072      Minnesota SU Moorhead             1312         Teacher Educ/Prof Dev, Specific Levels        56.20        136,554          2,430         2,184      2,009    2,446            0
0072      Minnesota SU Moorhead             1313         Teacher Educ/Prof Dev, Specific Subjects      74.33        144,328          1,942         2,249      2,069    2,518        9,439
0072      Minnesota SU Moorhead             1506         Industrial Production Technologies            60.37        168,434          2,790         3,600      3,312    4,032      31,528
0072      Minnesota SU Moorhead             16           Foreign Languages And Literatures            100.63        281,860          2,801         2,118      1,948    2,372    (43,167)
0072      Minnesota SU Moorhead             2203         Legal Support Services                        18.70         39,950          2,136         1,917      1,763    2,147            0
0072      Minnesota SU Moorhead             2301         English Language And Literature, General     374.80        799,043          2,132         2,004      1,844    2,244            0
0072      Minnesota SU Moorhead             2310         Speech And Rhetorical Studies                109.23        253,585          2,322         1,917      1,764    2,147    (19,062)
0072      Minnesota SU Moorhead             26           Biological And Biomedical Sciences           210.50        340,157          1,616         1,840      1,693    2,061      16,204
0072      Minnesota SU Moorhead             27           Mathematics And Statistics                   341.50        694,975          2,035         1,909      1,756    2,138            0
0072      Minnesota SU Moorhead             3099         Multi/Interdisciplinary Studies, Other       170.60        412,103          2,416         2,029      1,866    2,272    (24,500)
0072      Minnesota SU Moorhead             3105         Health And Physical Education/Fitness        132.30        201,913          1,526         1,954      1,798    2,189      35,943
0072      Minnesota SU Moorhead             38           Philosophy And Religious Studies             155.30        278,045          1,790         1,543      1,420    1,728      (9,623)
0072      Minnesota SU Moorhead             4005         Chemistry                                     68.37        225,451          3,298         2,027      1,865    2,270    (70,221)
0072      Minnesota SU Moorhead             4008         Physics                                       98.63        245,482          2,489         2,266      2,085    2,538            0
0072      Minnesota SU Moorhead             42           Psychology                                   211.73        331,543          1,566         1,459      1,342    1,634            0
0072      Minnesota SU Moorhead             4407         Social Work                                   12.60         24,503          1,945         2,396      2,204    2,684        3,273
0072      Minnesota SU Moorhead             4502         Anthropology                                 216.80        339,293          1,565         1,645      1,513    1,843            0
0072      Minnesota SU Moorhead             4506         Economics                                    115.70        209,147          1,808         1,674      1,540    1,875            0
0072      Minnesota SU Moorhead             4510         Political Science And Government              73.60        140,991          1,916         1,564      1,439    1,752    (12,039)
0072      Minnesota SU Moorhead             4511         Sociology                                    151.33        219,423          1,450         1,553      1,429    1,739            0
0072      Minnesota SU Moorhead             500501       Drama & Dramatics/Theatre Arts, Gen           59.80        148,091          2,476         2,620      2,410    2,934            0
0072      Minnesota SU Moorhead             500701       Art/Art Studies, General                     178.93        429,480          2,400         2,268      2,087    2,540            0
0072      Minnesota SU Moorhead             500903       Music Performance, General                   140.33        382,862          2,728         2,515      2,314    2,817            0
0072      Minnesota SU Moorhead             5102         Communication Disorders Sciences And          36.27         94,314          2,600         2,401      2,209    2,689            0
0072      Minnesota SU Moorhead             511601       Nursing/Registered Nurse                      19.93         97,146          4,874         4,104      3,776    4,596      (5,540)
0072      Minnesota SU Moorhead             5203         Accounting & Related Services                 87.90        224,175          2,550         2,403      2,211    2,691            0
0072      Minnesota SU Moorhead             54           History                                      173.77        283,333          1,631         1,582      1,455    1,771            0
          Minnesota SU Moorhead Total                                                               3,721.25      7,805,811          2,098                                     (124,226)
0071      Minnesota SU, Mankato             05           Area/Ethnic/Cultural/Gender Studies          194.97        339,476          1,741         1,798      1,654    2,013            0
0071      Minnesota SU, Mankato             0901         Communication And Media Studies              182.00        171,392            942         1,638      1,507    1,835     102,874
0071      Minnesota SU, Mankato             1101         Computer And Information Sciences, Genrl     204.13        394,385          1,932         2,441      2,245    2,733      63,947
0071      Minnesota SU, Mankato             1303         Curriculum And Instruction                    66.10        146,445          2,216         2,216      2,038    2,481            0
0071      Minnesota SU, Mankato             1304         Education Administration And Supervision       1.13          3,559          3,142         3,142      2,890    3,519            0
0071      Minnesota SU, Mankato             1311         Student Counseling & Personnel Services       33.50         76,526          2,284         1,698      1,563    1,902    (12,799)
0071      Minnesota SU, Mankato             1312         Teacher Educ/Prof Dev, Specific Levels        55.63        124,568          2,239         2,184      2,009    2,446            0
0071      Minnesota SU, Mankato             1313         Teacher Educ/Prof Dev, Specific Subjects       5.10         18,010          3,531         2,249      2,069    2,518      (5,166)
0071      Minnesota SU, Mankato             1408         Civil Engineering                              8.80         26,849          3,052         3,052      2,808    3,418            0
0071      Minnesota SU, Mankato             1410         Electrical Electronics Communication Eng      37.16        116,728          3,141         4,670      4,296    5,230      42,933
0071      Minnesota SU, Mankato             1419         Mechanical Engineering                        55.16        207,291          3,758         3,758      3,457    4,209            0
0071      Minnesota SU, Mankato             1503         Electrical Engineering Technologies           34.20        135,876          3,973         4,188      3,853    4,690            0
0071      Minnesota SU, Mankato             1506         Industrial Production Technologies            39.10        116,290          2,974         3,600      3,312    4,032      13,217
0071      Minnesota SU, Mankato             1508         Mechanical Engineering-related Techn          26.93         65,896          2,447         3,241      2,982    3,630      14,416
                                                                                  Page 15 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0071      Minnesota SU, Mankato             1510         Construction Engineering Technologies         68.87        137,504         1,997          1,997      1,837    2,236            0
0071      Minnesota SU, Mankato             16           Foreign Languages And Literatures            155.39        353,858         2,277          2,118      1,948    2,372            0
0071      Minnesota SU, Mankato             1901         Family & Consumer/Human Sci General          155.63        211,536         1,359          1,359      1,250    1,522            0
0071      Minnesota SU, Mankato             2301         English Language And Literature, General     766.45      1,334,372         1,741          2,004      1,844    2,244       78,608
0071      Minnesota SU, Mankato             2310         Speech And Rhetorical Studies                303.50        514,425         1,695          1,917      1,764    2,147       20,844
0071      Minnesota SU, Mankato             26           Biological And Biomedical Sciences           600.20      1,098,548         1,830          1,840      1,693    2,061            0
0071      Minnesota SU, Mankato             27           Mathematics And Statistics                   722.80      1,089,799         1,508          1,909      1,756    2,138     179,414
0071      Minnesota SU, Mankato             2803         Army R.O.T.C                                   7.27         15,324         2,109          1,832      1,685    2,051        (420)
0071      Minnesota SU, Mankato             3011         Gerontology                                    2.00         15,241         7,620          7,620      7,011    8,535            0
0071      Minnesota SU, Mankato             3103         Parks, Rec And Leisure Facilities Mgmt        60.30         41,475           688          2,138      1,967    2,394       77,130
0071      Minnesota SU, Mankato             3105         Health And Physical Education/Fitness        195.28        394,478         2,020          1,954      1,798    2,189            0
0071      Minnesota SU, Mankato             38           Philosophy And Religious Studies             161.40        267,395         1,657          1,543      1,420    1,728            0
0071      Minnesota SU, Mankato             4002         Astronomy And Astrophysics                    94.57        158,924         1,681          1,757      1,617    1,968            0
0071      Minnesota SU, Mankato             4005         Chemistry                                    298.50        470,285         1,576          2,027      1,865    2,270       86,416
0071      Minnesota SU, Mankato             4008         Physics                                      170.97        359,878         2,105          2,266      2,085    2,538            0
0071      Minnesota SU, Mankato             42           Psychology                                   308.60        447,022         1,449          1,459      1,342    1,634            0
0071      Minnesota SU, Mankato             4301         Criminal Justice And Corrections             140.03        202,717         1,448          2,287      2,104    2,562       91,935
0071      Minnesota SU, Mankato             4407         Social Work                                   54.80        124,159         2,266          2,396      2,204    2,684            0
0071      Minnesota SU, Mankato             4501         Social Sciences, General                       4.03          6,025         1,494          1,801      1,657    2,017          658
0071      Minnesota SU, Mankato             4502         Anthropology                                  88.10        165,787         1,882          1,645      1,513    1,843      (3,463)
0071      Minnesota SU, Mankato             4506         Economics                                    319.73        522,011         1,633          1,674      1,540    1,875            0
0071      Minnesota SU, Mankato             4507         Geography And Cartography                    165.67        211,975         1,280          1,689      1,554    1,892       45,495
0071      Minnesota SU, Mankato             4510         Political Science And Government             146.20        205,541         1,406          1,564      1,439    1,752        4,869
0071      Minnesota SU, Mankato             4511         Sociology                                    255.50        341,159         1,335          1,553      1,429    1,739       23,910
0071      Minnesota SU, Mankato             4512         Urban Studies/Affairs                        100.30        184,295         1,837          1,837      1,690    2,058            0
0071      Minnesota SU, Mankato             4901         Air Transportation                            22.67         67,971         2,999          3,648      3,356    4,086        8,101
0071      Minnesota SU, Mankato             500408       Interior Design                               33.60         41,233         1,227          2,323      2,137    2,602       30,585
0071      Minnesota SU, Mankato             500501       Drama & Dramatics/Theatre Arts, Gen          116.29        337,214         2,900          2,620      2,410    2,934            0
0071      Minnesota SU, Mankato             500701       Art/Art Studies, General                     228.60        464,161         2,030          2,268      2,087    2,540       12,876
0071      Minnesota SU, Mankato             500901       Music, General                               242.85        410,714         1,691          2,668      2,454    2,988     185,324
0071      Minnesota SU, Mankato             5102         Communication Disorders Sciences And          97.07        183,256         1,888          2,401      2,209    2,689       31,158
0071      Minnesota SU, Mankato             510602       Dental Hygiene/Hygienist                       3.27          7,209         2,207          6,067      5,582    6,795       11,021
0071      Minnesota SU, Mankato             511504       Community Health                             223.23        307,992         1,380          1,429      1,315    1,601            0
0071      Minnesota SU, Mankato             511601       Nursing/Registered Nurse                      56.50        144,728         2,562          4,104      3,776    4,596       68,587
0071      Minnesota SU, Mankato             5202         Business Admin, Mgmt & Oper                   80.70        179,821         2,228          2,098      1,930    2,350            0
0071      Minnesota SU, Mankato             5203         Accounting & Related Services                222.50        482,311         2,168          2,403      2,211    2,691        9,531
0071      Minnesota SU, Mankato             5208         Finance/Financial Management Serv             10.50         26,309         2,506          3,004      2,764    3,365        2,711
0071      Minnesota SU, Mankato             5214         Marketing                                     33.60         60,297         1,795          2,090      1,923    2,341        4,313
0071      Minnesota SU, Mankato             54           History                                      202.40        341,196         1,686          1,582      1,455    1,771            0
          Minnesota SU, Mankato Total                                                               7,863.75     13,871,440         1,764                                      1,189,023
0209      Minnesota West College            0100         Agriculture, General                          23.32         51,630         2,214          2,214      2,037    2,480            0
0209      Minnesota West College            0101         Agricultural Business And Management         123.72        680,177         5,498          5,081      4,674    5,691            0
0209      Minnesota West College            0104         Agricultural & Food Products Processing        8.27         44,133         5,339          5,339      4,912    5,979            0
0209      Minnesota West College            100305       Graphic & Printing Equip Operator, Gen         1.60         31,821        19,888          6,747      6,207    7,556     (19,731)
0209      Minnesota West College            1101         Computer And Information Sciences, Genrl      78.20        230,910         2,953          2,441      2,245    2,733     (17,159)
0209      Minnesota West College            1109         Computer Systems Networking &                 37.03        123,420         3,333          3,420      3,146    3,830            0
0209      Minnesota West College            1204         Cosmetology & Related Pers Grooming           44.17         92,963         2,105          2,880      2,650    3,226       24,075
0209      Minnesota West College            1205         Culinary Arts And Related Services             3.57         62,588        17,548          3,874      3,564    4,338     (47,115)
0209      Minnesota West College            1504         Electromechanical Instrumentation & Main       2.73         27,359        10,009          4,241      3,901    4,749     (14,377)
                                                                                  Page 16 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0209      Minnesota West College            1511         Engineering-Related Technologies              20.43         127,849         6,257         4,359      4,010    4,882    (28,095)
0209      Minnesota West College            16           Foreign Languages And Literatures              9.27          59,137         6,382         2,118      1,948    2,372    (37,157)
0209      Minnesota West College            1907         Human Develop/Family Studies, Other           24.17          62,663         2,593         2,427      2,233    2,718            0
0209      Minnesota West College            2301         English Language And Literature, General     106.33         296,859         2,792         2,004      1,844    2,244    (58,216)
0209      Minnesota West College            2310         Speech And Rhetorical Studies                 55.60         134,337         2,416         1,917      1,764    2,147    (14,960)
0209      Minnesota West College            26           Biological And Biomedical Sciences            54.83         158,501         2,891         1,840      1,693    2,061    (45,492)
0209      Minnesota West College            27           Mathematics And Statistics                    54.17         189,961         3,507         1,909      1,756    2,138    (74,169)
0209      Minnesota West College            3001         Biological And Physical Sciences              27.20          52,654         1,936         2,345      2,157    2,626        6,016
0209      Minnesota West College            3105         Health And Physical Education/Fitness         49.83         155,828         3,127         1,954      1,798    2,189    (46,758)
0209      Minnesota West College            32           Basic Skills                                  29.70          87,579         2,949         2,353      2,165    2,636      (9,297)
0209      Minnesota West College            38           Philosophy And Religious Studies              28.93          85,651         2,960         1,543      1,420    1,728    (35,643)
0209      Minnesota West College            4005         Chemistry                                     19.03          63,355         3,329         2,027      1,865    2,270    (20,141)
0209      Minnesota West College            4008         Physics                                        8.67          48,841         5,636         2,266      2,085    2,538    (26,847)
0209      Minnesota West College            4101         Biology Tech/Biotechnology Lab Tech            1.90           6,111         3,216         1,437      1,322    1,609      (3,054)
0209      Minnesota West College            42           Psychology                                    82.07         149,918         1,827         1,459      1,342    1,634    (15,805)
0209      Minnesota West College            4301         Criminal Justice And Corrections              28.63         120,302         4,201         2,287      2,104    2,562    (46,955)
0209      Minnesota West College            4400         Human Services, General                       13.07          30,735         2,352         2,500      2,300    2,800            0
0209      Minnesota West College            4506         Economics                                     17.30          39,685         2,294         1,674      1,540    1,875      (7,241)
0209      Minnesota West College            4507         Geography And Cartography                      7.90          13,757         1,741         1,689      1,554    1,892            0
0209      Minnesota West College            4510         Political Science And Government              11.90          27,685         2,326         1,564      1,439    1,752      (6,836)
0209      Minnesota West College            4511         Sociology                                     34.40          89,030         2,588         1,553      1,429    1,739    (29,192)
0209      Minnesota West College            4602         Carpenters                                    28.53          84,419         2,959         3,322      3,056    3,720        2,781
0209      Minnesota West College            4603         Electrical & Power Transmission Install      121.27         461,199         3,803         2,714      2,497    3,040    (92,561)
0209      Minnesota West College            4605         Plumbing & Related Water Supply Serv          24.80          63,104         2,545         2,351      2,163    2,633            0
0209      Minnesota West College            4701         Electrical & Electronics Maint/Repr           16.37          56,141         3,430         4,853      4,465    5,436      16,938
0209      Minnesota West College            4702         Heating, Air Cond, Refrig Maint Tech          34.10         103,740         3,042         3,223      2,966    3,610            0
0209      Minnesota West College            4706         Vehicle Maintenance & Repair Tech            165.00         642,881         3,896         3,591      3,304    4,022            0
0209      Minnesota West College            4805         Precision Metal Working                       14.60          67,244         4,606         4,032      3,710    4,516      (1,308)
0209      Minnesota West College            500501       Drama & Dramatics/Theatre Arts, Gen           11.43          53,279         4,660         2,620      2,410    2,934    (19,729)
0209      Minnesota West College            500701       Art/Art Studies, General                      27.70         100,497         3,628         2,268      2,087    2,540    (30,127)
0209      Minnesota West College            500901       Music, General                                20.10          52,553         2,615         2,668      2,454    2,988            0
0209      Minnesota West College            510601       Dental Assisting/Assistant                    29.33         110,009         3,750         3,706      3,410    4,151            0
0209      Minnesota West College            5107         Health And Medical Administrative Srv         32.17          79,492         2,471         1,932      1,778    2,164      (9,877)
0209      Minnesota West College            510801       Medical/Clinical Assistant                    11.10          37,416         3,370         2,450      2,254    2,744      (6,949)
0209      Minnesota West College            510810       Emerg Care Attendant (Ambulance)              34.03         114,127         3,353         3,230      2,971    3,617            0
0209      Minnesota West College            5110         Clinical/Medical Lab Science                  22.26          82,358         3,699         4,091      3,764    4,582        1,439
0209      Minnesota West College            511601       Nursing/Registered Nurse                     188.13         596,667         3,172         4,104      3,776    4,596     113,653
0209      Minnesota West College            511613       Licensed Practical Nurse (LPN)                77.47         264,407         3,413         3,290      3,026    3,684            0
0209      Minnesota West College            5135         Somatic Bodywork & Related Ther Serv          36.00         102,844         2,857         2,643      2,432    2,961            0
0209      Minnesota West College            5202         Business Admin, Mgmt & Oper                   41.13         141,810         3,448         2,098      1,930    2,350    (45,166)
0209      Minnesota West College            5203         Accounting & Related Services                 32.40         123,610         3,815         2,403      2,211    2,691    (36,419)
0209      Minnesota West College            5204         Business Oper Support & Asst Serv             35.03         139,256         3,975         3,095      2,848    3,467    (17,809)
0209      Minnesota West College            5207         Entrepreneurial/Small Business Oper           16.15          99,997         6,192         5,646      5,194    6,323            0
0209      Minnesota West College            54           History                                       39.83          88,213         2,215         1,582      1,455    1,771    (17,656)
          Minnesota West College Total                                                              2,066.88       7,010,702         3,392                                     (716,938)
0156      Normandale CC                     05           Area/Ethnic/Cultural/Gender Studies            8.90          20,392         2,291         1,798      1,654    2,013      (2,472)
0156      Normandale CC                     1101         Computer And Information Sciences, Genrl       7.97          29,071         3,649         2,441      2,245    2,733      (7,295)
0156      Normandale CC                     1107         Computer Science                              58.87         123,137         2,092         2,733      2,514    3,061      24,859
0156      Normandale CC                     1301         Education, General                            14.07          11,023           784         3,046      2,802    3,411      28,395
                                                                                  Page 17 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id               Institution Name          CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0156      Normandale CC                     1311         Student Counseling & Personnel Services       21.60         35,611         1,649          1,698      1,563    1,902          0
0156      Normandale CC                     1401         Engineering, General                           7.90         16,900         2,139          3,909      3,596    4,378     11,513
0156      Normandale CC                     1506         Industrial Production Technologies             5.30         70,471        13,296          3,600      3,312    4,032   (49,099)
0156      Normandale CC                     16           Foreign Languages And Literatures            259.26        434,239         1,675          2,118      1,948    2,372     70,914
0156      Normandale CC                     2301         English Language And Literature, General     768.50      1,473,824         1,918          2,004      1,844    2,244          0
0156      Normandale CC                     2310         Speech And Rhetorical Studies                351.53        536,490         1,526          1,917      1,764    2,147     83,494
0156      Normandale CC                     26           Biological And Biomedical Sciences           383.43        657,523         1,715          1,840      1,693    2,061          0
0156      Normandale CC                     27           Mathematics And Statistics                   673.53      1,240,556         1,842          1,909      1,756    2,138          0
0156      Normandale CC                     3099         Multi/Interdisciplinary Studies, Other        20.97         33,320         1,589          2,029      1,866    2,272      5,810
0156      Normandale CC                     3105         Health And Physical Education/Fitness         99.30        171,652         1,729          1,954      1,798    2,189      6,876
0156      Normandale CC                     32           Basic Skills                                 125.27        247,550         1,976          2,353      2,165    2,636     23,660
0156      Normandale CC                     34           Health-Related Knowledge/Skills              157.40        231,516         1,471          1,895      1,743    2,122     42,843
0156      Normandale CC                     38           Philosophy And Religious Studies             173.07        194,049         1,121          1,543      1,420    1,728     51,665
0156      Normandale CC                     4005         Chemistry                                    231.13        406,176         1,757          2,027      1,865    2,270     24,889
0156      Normandale CC                     4006         Geological & Earth Sciences/Geosciences       68.20         78,672         1,154          1,909      1,756    2,138     41,098
0156      Normandale CC                     4008         Physics                                       99.03        192,867         1,947          2,266      2,085    2,538     13,574
0156      Normandale CC                     42           Psychology                                   395.50        448,690         1,134          1,459      1,342    1,634     82,217
0156      Normandale CC                     4502         Anthropology                                  86.63        132,620         1,531          1,645      1,513    1,843          0
0156      Normandale CC                     4506         Economics                                    171.20        224,079         1,309          1,674      1,540    1,875     39,649
0156      Normandale CC                     4507         Geography And Cartography                    131.27        210,423         1,603          1,689      1,554    1,892          0
0156      Normandale CC                     4510         Political Science And Government              83.40        136,132         1,632          1,564      1,439    1,752          0
0156      Normandale CC                     4511         Sociology                                    278.87        414,975         1,488          1,553      1,429    1,739          0
0156      Normandale CC                     500501       Drama & Dramatics/Theatre Arts, Gen           95.93        197,457         2,058          2,620      2,410    2,934     33,783
0156      Normandale CC                     500701       Art/Art Studies, General                     190.50        414,139         2,174          2,268      2,087    2,540          0
0156      Normandale CC                     500901       Music, General                                68.57        223,352         3,257          2,668      2,454    2,988   (18,481)
0156      Normandale CC                     510602       Dental Hygiene/Hygienist                      51.07        309,553         6,062          6,067      5,582    6,795          0
0156      Normandale CC                     511601       Nursing/Registered Nurse                     129.47        502,161         3,879          4,104      3,776    4,596          0
0156      Normandale CC                     511614       Nursing Assistant/Aide                        24.00        103,823         4,326          2,925      2,691    3,276   (25,187)
0156      Normandale CC                     5131         Dietetics & Clinical Nutrition Serv           94.33        121,679         1,290          1,290      1,187    1,445          0
0156      Normandale CC                     5203         Accounting & Related Services                117.37        202,534         1,726          2,403      2,211    2,691     56,908
0156      Normandale CC                     5204         Business Oper Support & Asst Serv             61.24        153,439         2,506          3,095      2,848    3,467     20,954
0156      Normandale CC                     5209         Hospitality Administration/Mgmt               29.27         63,000         2,153          3,112      2,863    3,485     20,780
0156      Normandale CC                     5214         Marketing                                    286.27        529,853         1,851          2,090      1,923    2,341     20,615
0156      Normandale CC                     54           History                                      177.87        225,789         1,269          1,582      1,455    1,771     33,006
          Normandale CC Total                                                                       6,007.97     10,818,735         1,801                                      634,967
0153      North Hennepin CC                 05           Area/Ethnic/Cultural/Gender Studies            3.87          6,412         1,657          1,798      1,654    2,013          0
0153      North Hennepin CC                 0904         Journalism                                     3.27         15,472         4,732          2,036      1,873    2,281    (8,014)
0153      North Hennepin CC                 1101         Computer And Information Sciences, Genrl     105.07        225,701         2,148          2,441      2,245    2,733     10,212
0153      North Hennepin CC                 1107         Computer Science                              38.57        106,893         2,771          2,733      2,514    3,061          0
0153      North Hennepin CC                 1301         Education, General                             2.80          6,054         2,162          3,046      2,802    3,411      1,792
0153      North Hennepin CC                 1401         Engineering, General                           6.10          4,755           779          3,909      3,596    4,378     17,184
0153      North Hennepin CC                 16           Foreign Languages And Literatures             83.57        190,112         2,275          2,118      1,948    2,372          0
0153      North Hennepin CC                 2203         Legal Support Services                        71.70        142,594         1,989          1,917      1,763    2,147          0
0153      North Hennepin CC                 2301         English Language And Literature, General     422.70        814,463         1,927          2,004      1,844    2,244          0
0153      North Hennepin CC                 2310         Speech And Rhetorical Studies                185.50        270,790         1,460          1,917      1,764    2,147     56,368
0153      North Hennepin CC                 26           Biological And Biomedical Sciences           351.23        575,847         1,640          1,840      1,693    2,061     18,760
0153      North Hennepin CC                 27           Mathematics And Statistics                   480.57        933,932         1,943          1,909      1,756    2,138          0
0153      North Hennepin CC                 3105         Health And Physical Education/Fitness        200.50        366,976         1,830          1,954      1,798    2,189          0
0153      North Hennepin CC                 32           Basic Skills                                 217.90        384,469         1,764          2,353      2,165    2,636     87,298
                                                                                  Page 18 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                                    Institution
                                                                                                                    Instruction &    Average        MnSCU
                                                                                                                      Academic         State        Average      Floor   Ceiling
                                                                                                                    Support State     Appro       State Appro   (92% of (112% of
                                                Allocation                                                              Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                  Institution Name           CIP                   CIP Description                LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0153      North Hennepin CC                     38           Philosophy And Religious Studies              155.70         206,067         1,323         1,543      1,420    1,728      14,991
0153      North Hennepin CC                     4001         Physical Sciences                               5.40          10,087         1,868         1,387      1,276    1,554      (1,698)
0153      North Hennepin CC                     4005         Chemistry                                     147.30         308,986         2,098         2,027      1,865    2,270            0
0153      North Hennepin CC                     4006         Geological & Earth Sciences/Geosciences        14.60          39,877         2,731         1,909      1,756    2,138      (8,663)
0153      North Hennepin CC                     4008         Physics                                        75.54         190,677         2,524         2,266      2,085    2,538            0
0153      North Hennepin CC                     42           Psychology                                    216.33         261,702         1,210         1,459      1,342    1,634      28,693
0153      North Hennepin CC                     4499         Public Administration And Services, Othr       11.47          13,039         1,137         1,137      1,046    1,273            0
0153      North Hennepin CC                     4502         Anthropology                                   23.63          21,904           927         1,645      1,513    1,843      13,860
0153      North Hennepin CC                     4506         Economics                                     132.20         161,320         1,220         1,674      1,540    1,875      42,330
0153      North Hennepin CC                     4507         Geography And Cartography                      45.53          42,236           928         1,689      1,554    1,892      28,525
0153      North Hennepin CC                     4510         Political Science And Government               55.90          65,672         1,175         1,564      1,439    1,752      14,778
0153      North Hennepin CC                     4511         Sociology                                     214.92         285,651         1,329         1,553      1,429    1,739      21,436
0153      North Hennepin CC                     4604         Bldg/Construction Finishing And Mgmt           49.70          46,081           927         2,167      1,994    2,427      53,006
0153      North Hennepin CC                     500409       Graphic Design                                 13.90          64,162         4,616         2,873      2,643    3,218    (19,435)
0153      North Hennepin CC                     500501       Drama & Dramatics/Theatre Arts, Gen            53.57          90,604         1,691         2,620      2,410    2,934      38,522
0153      North Hennepin CC                     500701       Art/Art Studies, General                      123.03         275,928         2,243         2,268      2,087    2,540            0
0153      North Hennepin CC                     500901       Music, General                                 41.93          58,296         1,390         2,668      2,454    2,988      44,615
0153      North Hennepin CC                     510901       Cardiovascular Technology/Technician            4.00          10,012         2,503         4,555      4,190    5,101        6,750
0153      North Hennepin CC                     5110         Clinical/Medical Lab Science                   21.94          51,163         2,332         4,091      3,764    4,582      31,417
0153      North Hennepin CC                     511601       Nursing/Registered Nurse                      147.54         718,088         4,867         4,104      3,776    4,596    (39,934)
0153      North Hennepin CC                     5203         Accounting & Related Services                 102.70         173,826         1,693         2,403      2,211    2,691      53,195
0153      North Hennepin CC                     5214         Marketing                                     245.93         497,244         2,022         2,090      1,923    2,341            0
0153      North Hennepin CC                     54           History                                        88.60          97,531         1,101         1,582      1,455    1,771      31,381
          North Hennepin CC Total                                                                        4,164.71       7,734,622         1,857                                       537,369
0411      Northeast Higher Education District   0105         Agricultural & Domestic Animal Services         4.13          22,582         5,468         5,468      5,030    6,124            0
0411      Northeast Higher Education District   0301         Natural Resources Conservation                 75.64         194,181         2,567         2,430      2,236    2,722            0
0411      Northeast Higher Education District   0305         Forestry                                       59.00         162,665         2,757         2,759      2,539    3,090            0
0411      Northeast Higher Education District   0306         Wildlife & Wildlands Science & Mgmt            15.33          52,941         3,453         3,453      3,176    3,867            0
0411      Northeast Higher Education District   05           Area/Ethnic/Cultural/Gender Studies            23.83          51,714         2,170         1,798      1,654    2,013      (3,728)
0411      Northeast Higher Education District   0904         Journalism                                      7.60          30,074         3,957         2,036      1,873    2,281    (12,740)
0411      Northeast Higher Education District   0907         Radio, Television & Digital Communication      12.87          75,735         5,886         3,389      3,117    3,795    (26,903)
0411      Northeast Higher Education District   100305       Graphic & Printing Equip Operator, Gen         24.27         131,687         5,427         6,747      6,207    7,556      18,939
0411      Northeast Higher Education District   1101         Computer And Information Sciences, Genrl      106.30         364,938         3,433         2,441      2,245    2,733    (74,369)
0411      Northeast Higher Education District   1106         Data Entry/Microcomputer Application           24.73          90,101         3,643         2,400      2,208    2,689    (23,605)
0411      Northeast Higher Education District   1109         Computer Systems Networking &                   6.33          52,060         8,220         3,420      3,146    3,830    (27,800)
0411      Northeast Higher Education District   1205         Culinary Arts And Related Services             31.83         158,622         4,983         3,874      3,564    4,338    (20,519)
0411      Northeast Higher Education District   1301         Education, General                              3.63          12,137         3,341         3,046      2,802    3,411            0
0411      Northeast Higher Education District   1315         Teaching Assistant/Aides                       13.90          64,604         4,648         4,479      4,121    5,016            0
0411      Northeast Higher Education District   1401         Engineering, General                           44.07         216,864         4,921         3,909      3,596    4,378    (23,926)
0411      Northeast Higher Education District   1505         Environmental Control Technologies             10.00          80,546         8,057         2,981      2,742    3,338    (47,175)
0411      Northeast Higher Education District   1506         Industrial Production Technologies             19.47         122,016         6,268         3,600      3,312    4,032    (43,520)
0411      Northeast Higher Education District   16           Foreign Languages And Literatures              23.67          85,718         3,622         2,118      1,948    2,372    (29,581)
0411      Northeast Higher Education District   1905         Foods, Nutrition & Related Services             0.50           2,467         4,934         4,934      4,539    5,526            0
0411      Northeast Higher Education District   2301         English Language And Literature, General      518.47       1,211,546         2,337         2,004      1,844    2,244    (47,937)
0411      Northeast Higher Education District   2310         Speech And Rhetorical Studies                 146.17         387,438         2,651         1,917      1,764    2,147    (73,602)
0411      Northeast Higher Education District   26           Biological And Biomedical Sciences            200.13         497,183         2,484         1,840      1,693    2,061    (84,717)
0411      Northeast Higher Education District   27           Mathematics And Statistics                    309.24         914,631         2,958         1,909      1,756    2,138   (253,574)
0411      Northeast Higher Education District   3001         Biological And Physical Sciences               10.53          34,102         3,239         2,345      2,157    2,626      (6,451)
0411      Northeast Higher Education District   3103         Parks, Rec And Leisure Facilities Mgmt         14.34         118,094         8,237         2,138      1,967    2,394    (83,765)
                                                                                      Page 19 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                                        Institution
                                                                                                                        Instruction &    Average        MnSCU
                                                                                                                          Academic         State        Average      Floor   Ceiling
                                                                                                                        Support State     Appro       State Appro   (92% of (112% of
                                                      Allocation                                                            Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                 Institution Name                  CIP                  CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0411      Northeast Higher Education District         3105         Health And Physical Education/Fitness       154.69        406,451          2,627         1,954      1,798    2,189    (67,874)
0411      Northeast Higher Education District         32           Basic Skills                                166.80        334,093          2,003         2,353      2,165    2,636      27,039
0411      Northeast Higher Education District         34           Health-Related Knowledge/Skills              40.24        148,422          3,689         1,895      1,743    2,122    (63,040)
0411      Northeast Higher Education District         38           Philosophy And Religious Studies             87.53        156,081          1,783         1,543      1,420    1,728     (4,793)
0411      Northeast Higher Education District         4001         Physical Sciences                            20.10         43,015          2,140         1,387      1,276    1,554    (11,790)
0411      Northeast Higher Education District         4002         Astronomy And Astrophysics                    8.20         20,854          2,543         1,757      1,617    1,968     (4,717)
0411      Northeast Higher Education District         4005         Chemistry                                    76.56        240,785          3,145         2,027      1,865    2,270    (66,952)
0411      Northeast Higher Education District         4006         Geological & Earth Sciences/Geosciences      31.33         54,936          1,753         1,909      1,756    2,138          91
0411      Northeast Higher Education District         4008         Physics                                      46.17        126,057          2,730         2,266      2,085    2,538     (8,898)
0411      Northeast Higher Education District         42           Psychology                                  213.04        456,531          2,143         1,459      1,342    1,634   (108,389)
0411      Northeast Higher Education District         4301         Criminal Justice And Corrections             91.40        278,188          3,044         2,287      2,104    2,562    (44,050)
0411      Northeast Higher Education District         430107       Law Enforcement Skills Program ONLY          61.96        236,775          3,821         3,085      2,838    3,455    (22,702)
0411      Northeast Higher Education District         4407         Social Work                                   7.80         38,386          4,921         2,396      2,204    2,684    (17,454)
0411      Northeast Higher Education District         4502         Anthropology                                 25.10         42,125          1,678         1,645      1,513    1,843           0
0411      Northeast Higher Education District         4506         Economics                                    70.27        156,039          2,221         1,674      1,540    1,875    (24,264)
0411      Northeast Higher Education District         4507         Geography And Cartography                    42.33        117,077          2,766         1,689      1,554    1,892    (36,988)
0411      Northeast Higher Education District         4510         Political Science And Government             39.20         79,010          2,016         1,564      1,439    1,752    (10,329)
0411      Northeast Higher Education District         4511         Sociology                                   132.45        289,976          2,189         1,553      1,429    1,739    (59,579)
0411      Northeast Higher Education District         4601         Mason/Masonry                                10.73         49,739          4,634         4,509      4,149    5,050           0
0411      Northeast Higher Education District         4602         Carpenters                                   36.00        139,033          3,862         3,322      3,056    3,720     (5,098)
0411      Northeast Higher Education District         4603         Electrical & Power Transmission Install      94.03        257,899          2,743         2,714      2,497    3,040           0
0411      Northeast Higher Education District         4701         Electrical & Electronics Maint/Repr           7.13         42,930          6,018         4,853      4,465    5,436     (4,155)
0411      Northeast Higher Education District         4702         Heating, Air Cond, Refrig Maint Tech         26.13        120,856          4,625         3,223      2,966    3,610    (26,507)
0411      Northeast Higher Education District         4703         Heavy/Industrial Equip Maintenance Tech      77.53        276,750          3,570         3,910      3,597    4,379       2,107
0411      Northeast Higher Education District         4706         Vehicle Maintenance & Repair Tech            50.34        294,796          5,856         3,591      3,304    4,022    (92,346)
0411      Northeast Higher Education District         480508       Welding Technology/Welder                    32.07        159,676          4,980         3,425      3,151    3,836    (36,658)
0411      Northeast Higher Education District         500501       Drama & Dramatics/Theatre Arts, Gen          10.57         71,328          6,748         2,620      2,410    2,934    (40,312)
0411      Northeast Higher Education District         5006         Film/Video And Photographic Arts              4.90         23,594          4,815         3,325      3,059    3,724     (5,345)
0411      Northeast Higher Education District         500701       Art/Art Studies, General                    108.96        347,065          3,185         2,268      2,087    2,540    (70,261)
0411      Northeast Higher Education District         500901       Music, General                               53.19        160,545          3,018         2,668      2,454    2,988     (1,608)
0411      Northeast Higher Education District         500903       Music Performance, General                    0.10            397          3,974         2,515      2,314    2,817       (116)
0411      Northeast Higher Education District         510601       Dental Assisting/Assistant                   42.13        160,132          3,801         3,706      3,410    4,151           0
0411      Northeast Higher Education District         5107         Health And Medical Administrative Srv         0.50          2,116          4,233         1,932      1,778    2,164     (1,034)
0411      Northeast Higher Education District         510904       Emerg Med Technology/Tech (Paramedic)        40.36         80,071          1,984         2,749      2,529    3,078      21,986
0411      Northeast Higher Education District         5110         Clinical/Medical Lab Science                 31.73        106,506          3,356         4,091      3,764    4,582      12,935
0411      Northeast Higher Education District         511501       Substance Abuse/Addiction Counseling          5.23          9,225          1,763         2,340      2,153    2,621       2,041
0411      Northeast Higher Education District         511601       Nursing/Registered Nurse                     82.77        489,111          5,910         4,104      3,776    4,596   (108,682)
0411      Northeast Higher Education District         511613       Licensed Practical Nurse (LPN)              137.60        552,426          4,015         3,290      3,026    3,684    (45,461)
0411      Northeast Higher Education District         511614       Nursing Assistant/Aide                       47.47        188,793          3,977         2,925      2,691    3,276    (33,259)
0411      Northeast Higher Education District         5201         Business/Commerce, General                   18.97        103,930          5,479         2,296      2,112    2,572    (55,146)
0411      Northeast Higher Education District         5202         Business Admin, Mgmt & Oper                  23.80         84,685          3,558         2,098      1,930    2,350    (28,766)
0411      Northeast Higher Education District         5203         Accounting & Related Services                31.17        161,195          5,172         2,403      2,211    2,691    (77,324)
0411      Northeast Higher Education District         5204         Business Oper Support & Asst Serv            48.87        264,942          5,421         3,095      2,848    3,467    (95,512)
0411      Northeast Higher Education District         5218         Gen Sales, Merch & Related Mkt Oper          26.10         78,274          2,999         2,090      1,923    2,341    (17,176)
0411      Northeast Higher Education District         54           History                                     118.16        232,736          1,970         1,582      1,455    1,771    (23,446)
          Northeast Higher Education District Total                                                          4,187.71     12,818,196          3,061                                   (2,118,802)
0403      Northland College                           0101         Agricultural Business And Management        185.40        918,048          4,952         5,081      4,674    5,691           0
0403      Northland College                           0103         Agricultural Production Operations           23.93         86,954          3,633         3,529      3,247    3,953           0
0403      Northland College                           0901         Communication And Media Studies               8.03         46,019          5,728         1,638      1,507    1,835    (31,281)
                                                                                           Page 20 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                              Institution
                                                                                                              Instruction &    Average        MnSCU
                                                                                                                Academic         State        Average      Floor   Ceiling
                                                                                                              Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                            Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                 Institution Name        CIP                   CIP Description               LD FYE      Expended        Per FYE       Per FYE     Average) Average)   Change
0403      Northland College                 0904         Journalism                                    2.50         15,888         6,355         2,036       1,873    2,281   (10,186)
0403      Northland College                 100304       Animation/Interactive Tech/Video Graphic      2.80         34,225        12,223        12,223      11,245   13,690          0
0403      Northland College                 1109         Computer Systems Networking &               102.51        304,193         2,967         3,420       3,146    3,830     18,355
0403      Northland College                 1204         Cosmetology & Related Pers Grooming          42.03        137,590         3,273         2,880       2,650    3,226    (1,991)
0403      Northland College                 1315         Teaching Assistant/Aides                     23.63         85,711         3,627         4,479       4,121    5,016     11,671
0403      Northland College                 1503         Electrical Engineering Technologies          18.17         31,688         1,744         4,188       3,853    4,690     38,305
0403      Northland College                 1506         Industrial Production Technologies            8.03         10,698         1,332         3,600       3,312    4,032     15,910
0403      Northland College                 1513         Drafting/Design Engineering Techn            33.03        114,236         3,458         3,400       3,128    3,808          0
0403      Northland College                 16           Foreign Languages And Literatures            10.71         56,645         5,289         2,118       1,948    2,372   (31,241)
0403      Northland College                 2301         English Language And Literature, General    158.23        415,943         2,629         2,004       1,844    2,244   (60,828)
0403      Northland College                 2310         Speech And Rhetorical Studies                71.89        193,223         2,688         1,917       1,764    2,147   (38,871)
0403      Northland College                 26           Biological And Biomedical Sciences          199.94        414,210         2,072         1,840       1,693    2,061    (2,142)
0403      Northland College                 27           Mathematics And Statistics                  169.22        416,045         2,459         1,909       1,756    2,138   (54,296)
0403      Northland College                 3105         Health And Physical Education/Fitness        46.57        101,308         2,176         1,954       1,798    2,189          0
0403      Northland College                 32           Basic Skills                                 11.83         45,692         3,864         2,353       2,165    2,636   (14,521)
0403      Northland College                 34           Health-Related Knowledge/Skills              51.08         81,511         1,596         1,895       1,743    2,122      7,525
0403      Northland College                 35           Interpersonal/Social Skills                  45.65         70,916         1,553         1,693       1,558    1,896        195
0403      Northland College                 38           Philosophy And Religious Studies             79.20        138,765         1,752         1,543       1,420    1,728    (1,875)
0403      Northland College                 4001         Physical Sciences                             6.40         19,022         2,972         1,387       1,276    1,554    (9,080)
0403      Northland College                 4005         Chemistry                                    32.17         79,216         2,463         2,027       1,865    2,270    (6,184)
0403      Northland College                 4008         Physics                                       8.53         29,119         3,412         2,266       2,085    2,538    (7,464)
0403      Northland College                 42           Psychology                                  102.60        171,629         1,673         1,459       1,342    1,634    (3,961)
0403      Northland College                 4301         Criminal Justice And Corrections             44.90        145,024         3,230         2,287       2,104    2,562   (30,008)
0403      Northland College                 4302         Fire Protection                              44.00        112,169         2,549         2,493       2,294    2,792          0
0403      Northland College                 4502         Anthropology                                 13.01         28,525         2,193         1,645       1,513    1,843    (4,554)
0403      Northland College                 4506         Economics                                    13.56         24,907         1,837         1,674       1,540    1,875          0
0403      Northland College                 4507         Geography And Cartography                     2.50         12,897         5,159         1,689       1,554    1,892    (8,167)
0403      Northland College                 4510         Political Science And Government             14.00         30,720         2,194         1,564       1,439    1,752    (6,185)
0403      Northland College                 4511         Sociology                                    49.17         96,667         1,966         1,553       1,429    1,739   (11,138)
0403      Northland College                 4602         Carpenters                                   22.87         51,866         2,268         3,322       3,056    3,720     18,016
0403      Northland College                 4603         Electrical & Power Transmission Install      80.53        221,129         2,746         2,714       2,497    3,040          0
0403      Northland College                 4605         Plumbing & Related Water Supply Serv         16.47         51,023         3,099         2,351       2,163    2,633    (7,661)
0403      Northland College                 4702         Heating, Air Cond, Refrig Maint Tech         11.57         59,752         5,166         3,223       2,966    3,610   (17,993)
0403      Northland College                 4706         Vehicle Maintenance & Repair Tech            91.60        342,424         3,738         3,591       3,304    4,022          0
0403      Northland College                 470607       Airframe Mechanic/Aircraft Maint Tech        60.40        234,690         3,886         4,168       3,834    4,668          0
0403      Northland College                 480508       Welding Technology/Welder                    29.37        118,689         4,042         3,425       3,151    3,836    (6,029)
0403      Northland College                 500701       Art/Art Studies, General                     24.49         78,153         3,191         2,268       2,087    2,540   (15,938)
0403      Northland College                 500901       Music, General                               18.78         79,603         4,239         2,668       2,454    2,988   (23,490)
0403      Northland College                 5107         Health And Medical Administrative Srv        26.33         36,475         1,385         1,932       1,778    2,164     10,338
0403      Northland College                 510801       Medical/Clinical Assistant                    3.87         30,686         7,936         2,450       2,254    2,744   (20,075)
0403      Northland College                 510803       Occupational Therapist Assistant             19.50        100,867         5,173         3,725       3,427    4,172   (19,505)
0403      Northland College                 510805       Pharmacy Technician/Assistant                10.73         61,560         5,735         4,427       4,073    4,958    (8,343)
0403      Northland College                 510901       Cardiovascular Technology/Technician          6.53         61,306         9,384         4,555       4,190    5,101   (27,977)
0403      Northland College                 510904       Emerg Med Technology/Tech (Paramedic)        36.00        102,069         2,835         2,749       2,529    3,078          0
0403      Northland College                 510908       Respiratory Care Therapy/Therapist           18.17         88,610         4,878         4,859       4,470    5,442          0
0403      Northland College                 510909       Surgical Technology/Technologist             16.27        143,277         8,808         2,989       2,750    3,348   (88,824)
0403      Northland College                 510911       Radiologic Tech/Science-Radiographer         33.27        108,579         3,264         3,400       3,128    3,808          0
0403      Northland College                 5110         Clinical/Medical Lab Science                  7.40         80,358        10,859         4,091       3,764    4,582   (46,450)
0403      Northland College                 511601       Nursing/Registered Nurse                     95.03        431,532         4,541         4,104       3,776    4,596          0
                                                                                  Page 21 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                                Institution
                                                                                                                Instruction &    Average        MnSCU
                                                                                                                  Academic         State        Average      Floor   Ceiling
                                                                                                                Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                              Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description                LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0403      Northland College                 511613       Licensed Practical Nurse (LPN)                277.45         928,829        3,348          3,290      3,026    3,684           0
0403      Northland College                 5202         Business Admin, Mgmt & Oper                    20.03          61,398        3,066          2,098      1,930    2,350    (14,344)
0403      Northland College                 5203         Accounting & Related Services                  56.95         146,898        2,580          2,403      2,211    2,691           0
0403      Northland College                 5204         Business Oper Support & Asst Serv              40.93         162,279        3,964          3,095      2,848    3,467    (20,364)
0403      Northland College                 5207         Entrepreneurial/Small Business Oper             2.10          32,212       15,339          5,646      5,194    6,323    (18,933)
0403      Northland College                 5218         Gen Sales, Merch & Related Mkt Oper            56.82         132,534        2,333          2,090      1,923    2,341           0
0403      Northland College                 54           History                                        35.44          87,162        2,459          1,582      1,455    1,771    (24,387)
          Northland College Total                                                                    2,744.12       8,503,366        3,099                                      (573,970)
0205      Pine TC                           05           Area/Ethnic/Cultural/Gender Studies             3.20           6,169        1,928          1,798      1,654    2,013           0
0205      Pine TC                           1102         Computer Programming                            5.20          16,544        3,181          4,108      3,780    4,601       3,110
0205      Pine TC                           1106         Data Entry/Microcomputer Application           14.53          37,982        2,614          2,400      2,208    2,689           0
0205      Pine TC                           1109         Computer Systems Networking &                   7.07          48,811        6,907          3,420      3,146    3,830    (21,743)
0205      Pine TC                           1508         Mechanical Engineering-related Techn            1.33          25,721       19,291          3,241      2,982    3,630    (20,881)
0205      Pine TC                           16           Foreign Languages And Literatures              19.10          63,386        3,319          2,118      1,948    2,372    (18,081)
0205      Pine TC                           1907         Human Develop/Family Studies, Other             8.47          60,734        7,173          2,427      2,233    2,718    (37,721)
0205      Pine TC                           2203         Legal Support Services                          2.73          14,405        5,270          1,917      1,763    2,147     (8,538)
0205      Pine TC                           2301         English Language And Literature, General       22.70          66,750        2,941          2,004      1,844    2,244    (15,805)
0205      Pine TC                           2310         Speech And Rhetorical Studies                   5.60          12,464        2,226          1,917      1,764    2,147       (440)
0205      Pine TC                           26           Biological And Biomedical Sciences              7.07          14,489        2,050          1,840      1,693    2,061           0
0205      Pine TC                           27           Mathematics And Statistics                      4.00          18,427        4,607          1,909      1,756    2,138     (9,876)
0205      Pine TC                           32           Basic Skills                                   39.24         116,484        2,968          2,353      2,165    2,636    (13,058)
0205      Pine TC                           38           Philosophy And Religious Studies               15.00          24,234        1,616          1,543      1,420    1,728           0
0205      Pine TC                           42           Psychology                                      7.30          10,533        1,443          1,459      1,342    1,634           0
0205      Pine TC                           4400         Human Services, General                         8.33          21,141        2,537          2,500      2,300    2,800           0
0205      Pine TC                           4511         Sociology                                       7.50          10,412        1,388          1,553      1,429    1,739         304
0205      Pine TC                           470402       Gunsmith                                       28.17         132,467        4,703          4,703      4,327    5,267           0
0205      Pine TC                           4706         Vehicle Maintenance & Repair Tech              36.30         167,741        4,621          3,591      3,304    4,022    (21,746)
0205      Pine TC                           4805         Precision Metal Working                        10.47          56,790        5,426          4,032      3,710    4,516     (9,521)
0205      Pine TC                           5107         Health And Medical Administrative Srv          16.30          86,858        5,329          1,932      1,778    2,164    (51,582)
0205      Pine TC                           511613       Licensed Practical Nurse (LPN)                 66.10         161,868        2,449          3,290      3,026    3,684      38,178
0205      Pine TC                           5126         Health Aides/Attendants/Orderlies              51.43         154,368        3,002          2,988      2,749    3,346           0
0205      Pine TC                           5202         Business Admin, Mgmt & Oper                     5.80          28,364        4,890          2,098      1,930    2,350    (14,736)
0205      Pine TC                           5203         Accounting & Related Services                  11.53          42,496        3,685          2,403      2,211    2,691    (11,459)
0205      Pine TC                           5204         Business Oper Support & Asst Serv               5.30          68,688       12,960          3,095      2,848    3,467    (50,313)
          Pine TC Total                                                                                409.77       1,468,328        3,583                                      (263,907)
0308      Ridgewater College                0101         Agricultural Business And Management          209.20         953,072        4,556          5,081      4,674    5,691      24,829
0308      Ridgewater College                0103         Agricultural Production Operations             91.40         255,018        2,790          3,529      3,247    3,953      41,759
0308      Ridgewater College                0301         Natural Resources Conservation                 28.73          41,438        1,442          2,430      2,236    2,722      22,803
0308      Ridgewater College                0904         Journalism                                     12.50          50,419        4,034          2,036      1,873    2,281    (21,910)
0308      Ridgewater College                0907         Radio, Television & Digital Communication      39.20         101,252        2,583          3,389      3,117    3,795      20,954
0308      Ridgewater College                1002         Audiovisual Comm Technology/Technician         26.97         110,031        4,080          3,599      3,311    4,030     (1,344)
0308      Ridgewater College                100303       Prepress/Desktop Publish& Digital Design       12.90          94,618        7,335          4,672      4,298    5,232    (27,120)
0308      Ridgewater College                1107         Computer Science                               24.03          36,045        1,500          2,733      2,514    3,061      24,377
0308      Ridgewater College                1204         Cosmetology & Related Pers Grooming            71.37         214,566        3,007          2,880      2,650    3,226           0
0308      Ridgewater College                1301         Education, General                             12.27          15,961        1,301          3,046      2,802    3,411      18,413
0308      Ridgewater College                1315         Teaching Assistant/Aides                       27.37         106,661        3,897          4,479      4,121    5,016       6,105
0308      Ridgewater College                1401         Engineering, General                            0.37           2,621        7,148          3,909      3,596    4,378     (1,016)
0308      Ridgewater College                1503         Electrical Engineering Technologies            37.07         152,894        4,125          4,188      3,853    4,690           0
0308      Ridgewater College                1504         Electromechanical Instrumentation & Main       62.20         257,916        4,147          4,241      3,901    4,749           0
                                                                                  Page 22 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                              Institution
                                                                                                              Instruction &    Average        MnSCU
                                                                                                                Academic         State        Average      Floor   Ceiling
                                                                                                              Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                            Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                 Institution Name        CIP                   CIP Description               LD FYE      Expended        Per FYE       Per FYE     Average) Average)   Change
0308      Ridgewater College                1512         Computer Engineering Technologies            38.03        149,538          3,932         3,867      3,558    4,331            0
0308      Ridgewater College                1513         Drafting/Design Engineering Techn            34.37        119,391          3,474         3,400      3,128    3,808            0
0308      Ridgewater College                16           Foreign Languages And Literatures             6.40          8,631          1,349         2,118      1,948    2,372        3,839
0308      Ridgewater College                2301         English Language And Literature, General    193.70        469,927          2,426         2,004      1,844    2,244    (35,206)
0308      Ridgewater College                2310         Speech And Rhetorical Studies               127.80        283,140          2,215         1,917      1,764    2,147      (8,746)
0308      Ridgewater College                26           Biological And Biomedical Sciences          118.13        272,407          2,306         1,840      1,693    2,061    (28,939)
0308      Ridgewater College                27           Mathematics And Statistics                  183.50        371,099          2,022         1,909      1,756    2,138            0
0308      Ridgewater College                3105         Health And Physical Education/Fitness        46.20        120,724          2,613         1,954      1,798    2,189    (19,606)
0308      Ridgewater College                32           Basic Skills                                 25.83         58,566          2,267         2,353      2,165    2,636            0
0308      Ridgewater College                320107       Occupational Skills Program - ONLY           43.00        120,406          2,800         3,480      3,201    3,897      17,250
0308      Ridgewater College                35           Interpersonal/Social Skills                   5.87          9,471          1,614         1,693      1,558    1,896            0
0308      Ridgewater College                38           Philosophy And Religious Studies             31.30         41,204          1,316         1,543      1,420    1,728        3,235
0308      Ridgewater College                4001         Physical Sciences                            28.27         63,355          2,241         1,387      1,276    1,554    (19,437)
0308      Ridgewater College                4005         Chemistry                                    52.47        155,903          2,971         2,027      1,865    2,270    (36,781)
0308      Ridgewater College                4008         Physics                                       7.90         34,078          4,314         2,266      2,085    2,538    (14,030)
0308      Ridgewater College                42           Psychology                                  124.57        181,558          1,457         1,459      1,342    1,634            0
0308      Ridgewater College                4301         Criminal Justice And Corrections             34.53         58,981          1,708         2,287      2,104    2,562      13,683
0308      Ridgewater College                4407         Social Work                                  18.73         72,916          3,892         2,396      2,204    2,684    (22,643)
0308      Ridgewater College                4502         Anthropology                                  1.50          5,846          3,897         1,645      1,513    1,843      (3,082)
0308      Ridgewater College                4506         Economics                                    31.10         56,132          1,805         1,674      1,540    1,875            0
0308      Ridgewater College                4507         Geography And Cartography                     7.90         14,373          1,819         1,689      1,554    1,892            0
0308      Ridgewater College                4510         Political Science And Government              6.60         17,352          2,629         1,564      1,439    1,752      (5,788)
0308      Ridgewater College                4511         Sociology                                   109.57        238,897          2,180         1,553      1,429    1,739    (48,305)
0308      Ridgewater College                4602         Carpenters                                   41.23        104,867          2,543         3,322      3,056    3,720      21,144
0308      Ridgewater College                4603         Electrical & Power Transmission Install      49.60        119,890          2,417         2,714      2,497    3,040        3,964
0308      Ridgewater College                4706         Vehicle Maintenance & Repair Tech           126.93        532,973          4,199         3,591      3,304    4,022    (22,457)
0308      Ridgewater College                4805         Precision Metal Working                      18.97        124,083          6,542         4,032      3,710    4,516    (38,426)
0308      Ridgewater College                480508       Welding Technology/Welder                    59.60        181,529          3,046         3,425      3,151    3,836        6,286
0308      Ridgewater College                500406       Commercial Photography                       45.27        101,207          2,236         2,836      2,609    3,177      16,909
0308      Ridgewater College                500501       Drama & Dramatics/Theatre Arts, Gen          24.87         52,359          2,105         2,620      2,410    2,934        7,588
0308      Ridgewater College                500701       Art/Art Studies, General                     31.80         80,149          2,520         2,268      2,087    2,540            0
0308      Ridgewater College                500901       Music, General                               29.33         78,638          2,681         2,668      2,454    2,988            0
0308      Ridgewater College                5107         Health And Medical Administrative Srv        34.17         59,996          1,756         1,932      1,778    2,164          743
0308      Ridgewater College                510801       Medical/Clinical Assistant                   48.40        100,962          2,086         2,450      2,254    2,744        8,132
0308      Ridgewater College                510808       Veterinary/Animal Health Tech/Assistant     100.53        348,375          3,465         3,542      3,259    3,967            0
0308      Ridgewater College                510904       Emerg Med Technology/Tech (Paramedic)        19.27         21,896          1,136         2,749      2,529    3,078      26,822
0308      Ridgewater College                510911       Radiologic Tech/Science-Radiographer          0.53          2,603          4,880         3,400      3,128    3,808        (572)
0308      Ridgewater College                511601       Nursing/Registered Nurse                     84.50        120,756          1,429         4,104      3,776    4,596     198,284
0308      Ridgewater College                511613       Licensed Practical Nurse (LPN)               54.80        323,528          5,904         3,290      3,026    3,684   (121,626)
0308      Ridgewater College                511614       Nursing Assistant/Aide                       38.90         83,086          2,136         2,925      2,691    3,276      21,609
0308      Ridgewater College                5122         Public Health                                18.13         64,371          3,550         3,550      3,266    3,976            0
0308      Ridgewater College                5123         Rehab & Therapeutic Professions               9.34         52,612          5,633         5,633      5,182    6,309            0
0308      Ridgewater College                5126         Health Aides/Attendants/Orderlies             4.50         15,757          3,501         2,988      2,749    3,346        (699)
0308      Ridgewater College                5135         Somatic Bodywork & Related Ther Serv         26.67         41,504          1,556         2,643      2,432    2,961      23,346
0308      Ridgewater College                5202         Business Admin, Mgmt & Oper                  15.10        120,523          7,982         2,098      1,930    2,350    (85,045)
0308      Ridgewater College                5203         Accounting & Related Services                58.17        133,774          2,300         2,403      2,211    2,691            0
0308      Ridgewater College                5204         Business Oper Support & Asst Serv            69.84        291,341          4,172         3,095      2,848    3,467    (49,208)
0308      Ridgewater College                5207         Entrepreneurial/Small Business Oper          34.53        148,291          4,294         5,646      5,194    6,323      31,075
0308      Ridgewater College                5217         Insurance                                    19.03         54,732          2,876         2,876      2,646    3,221            0
                                                                                  Page 23 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0308      Ridgewater College                5218         Gen Sales, Merch & Related Mkt Oper           83.00         191,611         2,309         2,090      1,923    2,341          0
0308      Ridgewater College                54           History                                       65.07         116,601         1,792         1,582      1,455    1,771    (1,349)
          Ridgewater College Total                                                                  3,144.92       8,984,421         2,857                                     (50,186)
0307      Riverland College                 0101         Agricultural Business And Management         176.50         882,757         5,001         5,081      4,674    5,691          0
0307      Riverland College                 1108         Computer Software & Media Application         12.10          47,551         3,930         3,283      3,020    3,677    (3,065)
0307      Riverland College                 1109         Computer Systems Networking &                  6.10          39,285         6,440         3,420      3,146    3,830   (15,919)
0307      Riverland College                 1204         Cosmetology & Related Pers Grooming           53.17         204,137         3,839         2,880      2,650    3,226   (32,611)
0307      Riverland College                 1503         Electrical Engineering Technologies            8.70          66,126         7,601         4,188      3,853    4,690   (25,319)
0307      Riverland College                 1512         Computer Engineering Technologies             36.10         133,227         3,691         3,867      3,558    4,331          0
0307      Riverland College                 16           Foreign Languages And Literatures             24.94          59,100         2,370         2,118      1,948    2,372          0
0307      Riverland College                 2301         English Language And Literature, General     234.70         474,387         2,021         2,004      1,844    2,244          0
0307      Riverland College                 2310         Speech And Rhetorical Studies                 69.50         134,756         1,939         1,917      1,764    2,147          0
0307      Riverland College                 26           Biological And Biomedical Sciences           114.47         253,821         2,217         1,840      1,693    2,061   (17,903)
0307      Riverland College                 27           Mathematics And Statistics                   102.30         271,787         2,657         1,909      1,756    2,138   (53,100)
0307      Riverland College                 3105         Health And Physical Education/Fitness         42.10          87,990         2,090         1,954      1,798    2,189          0
0307      Riverland College                 32           Basic Skills                                  23.33         103,648         4,442         2,353      2,165    2,636   (42,148)
0307      Riverland College                 37           Personal Awareness/Self Improvement            4.20          16,652         3,965         3,182      2,927    3,563    (1,686)
0307      Riverland College                 38           Philosophy And Religious Studies              75.20         139,162         1,851         1,543      1,420    1,728    (9,185)
0307      Riverland College                 4002         Astronomy And Astrophysics                    11.80          26,266         2,226         1,757      1,617    1,968    (3,044)
0307      Riverland College                 4005         Chemistry                                     36.30          92,880         2,559         2,027      1,865    2,270   (10,463)
0307      Riverland College                 4006         Geological & Earth Sciences/Geosciences       24.40          46,629         1,911         1,909      1,756    2,138          0
0307      Riverland College                 4008         Physics                                        7.93          41,282         5,206         2,266      2,085    2,538   (21,157)
0307      Riverland College                 42           Psychology                                   110.47         226,636         2,052         1,459      1,342    1,634   (46,108)
0307      Riverland College                 4301         Criminal Justice And Corrections              38.00         109,695         2,887         2,287      2,104    2,562   (12,355)
0307      Riverland College                 4400         Human Services, General                       31.40          84,793         2,700         2,500      2,300    2,800          0
0307      Riverland College                 4506         Economics                                     31.83          47,805         1,502         1,674      1,540    1,875      1,232
0307      Riverland College                 4507         Geography And Cartography                      9.90          25,851         2,611         1,689      1,554    1,892    (7,120)
0307      Riverland College                 4510         Political Science And Government              40.30          51,025         1,266         1,564      1,439    1,752      6,974
0307      Riverland College                 4511         Sociology                                     66.20         116,524         1,760         1,553      1,429    1,739    (1,371)
0307      Riverland College                 4602         Carpenters                                    33.57          93,973         2,799         3,322      3,056    3,720      8,619
0307      Riverland College                 4603         Electrical & Power Transmission Install      125.17         384,940         3,075         2,714      2,497    3,040    (4,436)
0307      Riverland College                 4701         Electrical & Electronics Maint/Repr            2.90          11,391         3,928         4,853      4,465    5,436      1,557
0307      Riverland College                 4703         Heavy/Industrial Equip Maintenance Tech       26.60         113,416         4,264         3,910      3,597    4,379          0
0307      Riverland College                 4706         Vehicle Maintenance & Repair Tech            101.43         415,715         4,099         3,591      3,304    4,022    (7,772)
0307      Riverland College                 4805         Precision Metal Working                       13.77          54,274         3,941         4,032      3,710    4,516          0
0307      Riverland College                 4902         Ground Transportation                         38.87         235,499         6,059         4,171      3,837    4,671   (53,926)
0307      Riverland College                 500501       Drama & Dramatics/Theatre Arts, Gen           29.97          93,789         3,129         2,620      2,410    2,934    (5,845)
0307      Riverland College                 500701       Art/Art Studies, General                      30.70          95,658         3,116         2,268      2,087    2,540   (17,667)
0307      Riverland College                 500901       Music, General                                21.00          84,263         4,013         2,668      2,454    2,988   (21,516)
0307      Riverland College                 510911       Radiologic Tech/Science-Radiographer          32.97         134,267         4,072         3,400      3,128    3,808    (8,702)
0307      Riverland College                 511601       Nursing/Registered Nurse                      78.17         442,258         5,658         4,104      3,776    4,596   (82,957)
0307      Riverland College                 511613       Licensed Practical Nurse (LPN)                59.77         150,871         2,524         3,290      3,026    3,684     30,019
0307      Riverland College                 511614       Nursing Assistant/Aide                        21.63          63,499         2,936         2,925      2,691    3,276          0
0307      Riverland College                 5135         Somatic Bodywork & Related Ther Serv          10.83          46,195         4,265         2,643      2,432    2,961   (14,132)
0307      Riverland College                 5201         Business/Commerce, General                    43.33         122,456         2,826         2,296      2,112    2,572   (11,026)
0307      Riverland College                 5202         Business Admin, Mgmt & Oper                   43.90          60,251         1,372         2,098      1,930    2,350     24,475
0307      Riverland College                 5203         Accounting & Related Services                 28.73         121,822         4,240         2,403      2,211    2,691   (44,508)
0307      Riverland College                 5204         Business Oper Support & Asst Serv             82.34         237,460         2,884         3,095      2,848    3,467          0
0307      Riverland College                 5207         Entrepreneurial/Small Business Oper           13.17         100,435         7,626         5,646      5,194    6,323   (17,159)
                                                                                  Page 24 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                                Institution
                                                                                                                Instruction &    Average        MnSCU
                                                                                                                  Academic         State        Average      Floor   Ceiling
                                                                                                                Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                              Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                 Institution Name        CIP                   CIP Description                LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0307      Riverland College                 54           History                                        79.90         109,380         1,369         1,582      1,455    1,771       6,874
          Riverland College Total                                                                    2,310.67       6,955,582         3,010                                     (512,450)
0306      Rochester College                 0106         Applied Horticulture/Horticultural Serv        40.97         114,689         2,800         3,090      2,843    3,461       1,789
0306      Rochester College                 0904         Journalism                                     30.23          58,500         1,935         2,036      1,873    2,281           0
0306      Rochester College                 0907         Radio, Television & Digital Communication      26.13          61,192         2,342         3,389      3,117    3,795      20,268
0306      Rochester College                 1101         Computer And Information Sciences, Genrl       15.10          49,076         3,250         2,441      2,245    2,733     (7,802)
0306      Rochester College                 1107         Computer Science                               52.17         112,709         2,161         2,733      2,514    3,061      18,442
0306      Rochester College                 1109         Computer Systems Networking &                   5.80          17,745         3,059         3,420      3,146    3,830         504
0306      Rochester College                 1401         Engineering, General                            2.53           6,333         2,500         3,909      3,596    4,378       2,778
0306      Rochester College                 1503         Electrical Engineering Technologies             7.80          41,668         5,342         4,188      3,853    4,690     (5,082)
0306      Rochester College                 1513         Drafting/Design Engineering Techn              32.77         110,807         3,382         3,400      3,128    3,808           0
0306      Rochester College                 16           Foreign Languages And Literatures              52.40         113,522         2,166         2,118      1,948    2,372           0
0306      Rochester College                 1907         Human Develop/Family Studies, Other            69.13         124,753         1,805         2,427      2,233    2,718      29,601
0306      Rochester College                 2301         English Language And Literature, General      533.53         973,427         1,825         2,004      1,844    2,244      10,152
0306      Rochester College                 2310         Speech And Rhetorical Studies                 152.20         274,760         1,805         1,917      1,764    2,147           0
0306      Rochester College                 26           Biological And Biomedical Sciences            310.47         454,053         1,462         1,840      1,693    2,061      71,545
0306      Rochester College                 27           Mathematics And Statistics                    442.43         721,323         1,630         1,909      1,756    2,138      55,577
0306      Rochester College                 3099         Multi/Interdisciplinary Studies, Other         45.10          72,867         1,616         2,029      1,866    2,272      11,303
0306      Rochester College                 3105         Health And Physical Education/Fitness         155.70         298,395         1,916         1,954      1,798    2,189           0
0306      Rochester College                 32           Basic Skills                                   75.57         208,379         2,757         2,353      2,165    2,636     (9,197)
0306      Rochester College                 36           Leisure/Recreational Activities                 5.13          18,924         3,687         2,211      2,034    2,476     (6,214)
0306      Rochester College                 37           Personal Awareness/Self Improvement             1.43           1,271           887         3,182      2,927    3,563       2,924
0306      Rochester College                 38           Philosophy And Religious Studies              109.60         154,487         1,410         1,543      1,420    1,728       1,120
0306      Rochester College                 4005         Chemistry                                     160.30         252,748         1,577         2,027      1,865    2,270      46,213
0306      Rochester College                 4006         Geological & Earth Sciences/Geosciences        38.93          65,330         1,678         1,909      1,756    2,138       3,043
0306      Rochester College                 4008         Physics                                        28.03          63,171         2,253         2,266      2,085    2,538           0
0306      Rochester College                 42           Psychology                                    212.20         301,298         1,420         1,459      1,342    1,634           0
0306      Rochester College                 4301         Criminal Justice And Corrections               69.17         126,700         1,832         2,287      2,104    2,562      18,845
0306      Rochester College                 430107       Law Enforcement Skills Program ONLY            16.00          78,373         4,898         3,085      2,838    3,455    (23,093)
0306      Rochester College                 4502         Anthropology                                    9.70          17,479         1,802         1,645      1,513    1,843           0
0306      Rochester College                 4506         Economics                                      76.33          92,624         1,213         1,674      1,540    1,875      24,966
0306      Rochester College                 4507         Geography And Cartography                      13.80          17,197         1,246         1,689      1,554    1,892       4,251
0306      Rochester College                 4510         Political Science And Government               40.93          54,996         1,344         1,564      1,439    1,752       3,915
0306      Rochester College                 4511         Sociology                                     170.23         226,090         1,328         1,553      1,429    1,739      17,147
0306      Rochester College                 4602         Carpenters                                     51.77         100,717         1,946         3,322      3,056    3,720      57,484
0306      Rochester College                 4604         Bldg/Construction Finishing And Mgmt           78.00         198,975         2,551         2,167      1,994    2,427     (9,660)
0306      Rochester College                 4706         Vehicle Maintenance & Repair Tech              39.07          89,880         2,301         3,591      3,304    4,022      39,185
0306      Rochester College                 500701       Art/Art Studies, General                      154.47         367,863         2,382         2,268      2,087    2,540           0
0306      Rochester College                 500901       Music, General                                 71.57         149,003         2,082         2,668      2,454    2,988      26,655
0306      Rochester College                 510601       Dental Assisting/Assistant                     35.07         109,464         3,122         3,706      3,410    4,151      10,100
0306      Rochester College                 510602       Dental Hygiene/Hygienist                       30.10         131,646         4,374         6,067      5,582    6,795      36,365
0306      Rochester College                 5107         Health And Medical Administrative Srv          78.23          77,940           996         1,932      1,778    2,164      61,137
0306      Rochester College                 510808       Veterinary/Animal Health Tech/Assistant        72.60         264,866         3,648         3,542      3,259    3,967           0
0306      Rochester College                 510904       Emerg Med Technology/Tech (Paramedic)          55.40         127,109         2,294         2,749      2,529    3,078      12,978
0306      Rochester College                 510909       Surgical Technology/Technologist               24.27          80,515         3,318         2,989      2,750    3,348           0
0306      Rochester College                 5110         Clinical/Medical Lab Science                    3.00           4,053         1,353         4,091      3,764    4,582       7,226
0306      Rochester College                 511502       Psychiatric/Mental Health Serv Tech             0.67           1,309         1,964         1,964      1,807    2,199           0
0306      Rochester College                 511599       Mental/Social Health Services, Other           13.87          38,122         2,749         2,749      2,529    3,079           0
0306      Rochester College                 511601       Nursing/Registered Nurse                      134.30         690,546         5,142         4,104      3,776    4,596    (73,249)
                                                                                  Page 25 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0306      Rochester College                 511613       Licensed Practical Nurse (LPN)                29.83          99,588        3,338          3,290      3,026    3,684            0
0306      Rochester College                 511614       Nursing Assistant/Aide                        38.07          76,190        2,001          2,925      2,691    3,276      26,262
0306      Rochester College                 5202         Business Admin, Mgmt & Oper                   98.77         193,553        1,960          2,098      1,930    2,350            0
0306      Rochester College                 5203         Accounting & Related Services                 85.73         201,573        2,351          2,403      2,211    2,691            0
0306      Rochester College                 5204         Business Oper Support & Asst Serv            165.13         402,253        2,436          3,095      2,848    3,467      68,023
0306      Rochester College                 5205         Business/Corporate Communications             11.77           9,291          789          1,607      1,478    1,800        8,109
0306      Rochester College                 5219         Specialized Sales, Merch & Related Mkt        25.37          50,870        2,005          2,584      2,377    2,894        9,431
0306      Rochester College                 54           History                                       89.53         110,038        1,229          1,582      1,455    1,771      20,233
          Rochester College Total                                                                   4,388.41       8,860,250        2,019                                        593,277
0206      Saint Paul College                1102         Computer Programming                          13.33          77,408        5,807          4,108      3,780    4,601    (16,073)
0206      Saint Paul College                1107         Computer Science                              14.53          91,106        6,270          2,733      2,514    3,061    (46,635)
0206      Saint Paul College                1108         Computer Software & Media Application         14.27          66,686        4,673          3,283      3,020    3,677    (14,222)
0206      Saint Paul College                1109         Computer Systems Networking &                 34.37         109,164        3,176          3,420      3,146    3,830            0
0206      Saint Paul College                1204         Cosmetology & Related Pers Grooming          154.70         488,960        3,161          2,880      2,650    3,226            0
0206      Saint Paul College                1205         Culinary Arts And Related Services            92.00         343,015        3,728          3,874      3,564    4,338            0
0206      Saint Paul College                1503         Electrical Engineering Technologies           19.97         117,964        5,908          4,188      3,853    4,690    (24,312)
0206      Saint Paul College                1511         Engineering-Related Technologies              20.30          48,403        2,384          4,359      4,010    4,882      33,004
0206      Saint Paul College                16           Foreign Languages And Literatures            145.07         387,547        2,671          2,118      1,948    2,372    (43,443)
0206      Saint Paul College                1907         Human Develop/Family Studies, Other           76.07         179,352        2,358          2,427      2,233    2,718            0
0206      Saint Paul College                2301         English Language And Literature, General     211.24         352,832        1,670          2,004      1,844    2,244      36,595
0206      Saint Paul College                2310         Speech And Rhetorical Studies                107.07         232,649        2,173          1,917      1,764    2,147      (2,763)
0206      Saint Paul College                26           Biological And Biomedical Sciences           153.20         332,864        2,173          1,840      1,693    2,061    (17,126)
0206      Saint Paul College                27           Mathematics And Statistics                   126.97         190,156        1,498          1,909      1,756    2,138      32,794
0206      Saint Paul College                3001         Biological And Physical Sciences               7.70          19,757        2,566          2,345      2,157    2,626            0
0206      Saint Paul College                3023         Intercultural/Multicultural Studies            7.34          25,193        3,432          1,775      1,633    1,988    (10,604)
0206      Saint Paul College                32           Basic Skills                                 227.36         723,799        3,183          2,353      2,165    2,636   (124,539)
0206      Saint Paul College                38           Philosophy And Religious Studies              25.40          30,439        1,198          1,543      1,420    1,728        5,623
0206      Saint Paul College                4005         Chemistry                                     29.20          96,645        3,310          2,027      1,865    2,270    (30,348)
0206      Saint Paul College                42           Psychology                                    70.83         164,310        2,320          1,459      1,342    1,634    (48,555)
0206      Saint Paul College                4502         Anthropology                                  10.53          10,747        1,020          1,645      1,513    1,843        5,195
0206      Saint Paul College                4506         Economics                                     14.80          24,338        1,644          1,674      1,540    1,875            0
0206      Saint Paul College                4510         Political Science And Government               6.00          11,739        1,957          1,564      1,439    1,752      (1,227)
0206      Saint Paul College                4511         Sociology                                     62.40         122,906        1,970          1,553      1,429    1,739    (14,363)
0206      Saint Paul College                4601         Mason/Masonry                                  0.67           1,115        1,672          4,509      4,149    5,050        1,651
0206      Saint Paul College                4602         Carpenters                                    50.47         130,963        2,595          3,322      3,056    3,720      23,266
0206      Saint Paul College                4603         Electrical & Power Transmission Install       81.13         259,018        3,193          2,714      2,497    3,040    (12,381)
0206      Saint Paul College                4604         Bldg/Construction Finishing And Mgmt          39.97         143,539        3,591          2,167      1,994    2,427    (46,535)
0206      Saint Paul College                4605         Plumbing & Related Water Supply Serv         105.73         252,996        2,393          2,351      2,163    2,633            0
0206      Saint Paul College                4701         Electrical & Electronics Maint/Repr            4.23          43,783       10,342          4,853      4,465    5,436    (20,771)
0206      Saint Paul College                4703         Heavy/Industrial Equip Maintenance Tech        3.40           9,122        2,683          3,910      3,597    4,379        3,107
0206      Saint Paul College                470408       Watchmaking And Jewelrymaking                 37.30         161,814        4,338          3,750      3,450    4,201      (5,135)
0206      Saint Paul College                4706         Vehicle Maintenance & Repair Tech             93.03         301,916        3,245          3,591      3,304    4,022        5,440
0206      Saint Paul College                4805         Precision Metal Working                      102.80         376,720        3,665          4,032      3,710    4,516        4,638
0206      Saint Paul College                480508       Welding Technology/Welder                    143.33         330,158        2,303          3,425      3,151    3,836     121,523
0206      Saint Paul College                4807         Woodworking                                   32.00          87,268        2,727          3,755      3,455    4,206      23,280
0206      Saint Paul College                500501       Drama & Dramatics/Theatre Arts, Gen            1.70           3,234        1,903          2,620      2,410    2,934          863
0206      Saint Paul College                5006         Film/Video And Photographic Arts              27.50          55,090        2,003          3,325      3,059    3,724      29,040
0206      Saint Paul College                500701       Art/Art Studies, General                      30.20          65,632        2,173          2,268      2,087    2,540            0
0206      Saint Paul College                500702       Fine/Studio Arts, General                      6.80          15,490        2,278          2,454      2,258    2,749            0
                                                                                  Page 26 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                 Institution Name        CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0206      Saint Paul College                500901       Music, General                                 4.60          10,049         2,184         2,668      2,454    2,988       1,241
0206      Saint Paul College                5107         Health And Medical Administrative Srv         22.67          57,224         2,524         1,932      1,778    2,164     (8,162)
0206      Saint Paul College                510908       Respiratory Care Therapy/Therapist            56.15         277,185         4,937         4,859      4,470    5,442           0
0206      Saint Paul College                5110         Clinical/Medical Lab Science                  29.80         140,019         4,699         4,091      3,764    4,582     (3,471)
0206      Saint Paul College                511613       Licensed Practical Nurse (LPN)               163.82         489,103         2,986         3,290      3,026    3,684       6,685
0206      Saint Paul College                511614       Nursing Assistant/Aide                        24.50          83,967         3,427         2,925      2,691    3,276     (3,693)
0206      Saint Paul College                5135         Somatic Bodywork & Related Ther Serv          27.90          61,470         2,203         2,643      2,432    2,961       6,379
0206      Saint Paul College                5202         Business Admin, Mgmt & Oper                   28.70          56,177         1,957         2,098      1,930    2,350           0
0206      Saint Paul College                5203         Accounting & Related Services                 72.93         169,728         2,327         2,403      2,211    2,691           0
0206      Saint Paul College                5204         Business Oper Support & Asst Serv            169.03         487,484         2,884         3,095      2,848    3,467           0
0206      Saint Paul College                5210         Human Resources Mgmt & Serv                   22.63          63,959         2,826         2,379      2,188    2,664     (3,660)
0206      Saint Paul College                5214         Marketing                                     22.03          73,088         3,317         2,090      1,923    2,341    (21,509)
0206      Saint Paul College                54           History                                       40.00          74,105         1,853         1,582      1,455    1,771     (3,253)
          Saint Paul College Total                                                                  3,089.68       8,529,393         2,761                                     (182,456)
0309      South Central College             0101         Agricultural Business And Management         192.07       1,095,158         5,702         5,081      4,674    5,691     (2,152)
0309      South Central College             0102         Agricultural Mechanization                    31.80         142,196         4,472         4,472      4,114    5,008           0
0309      South Central College             0103         Agricultural Production Operations            22.73         145,304         6,393         3,529      3,247    3,953    (55,455)
0309      South Central College             100305       Graphic & Printing Equip Operator, Gen        28.17         214,850         7,628         6,747      6,207    7,556     (2,009)
0309      South Central College             1102         Computer Programming                          77.13         340,397         4,413         4,108      3,780    4,601           0
0309      South Central College             1205         Culinary Arts And Related Services            25.53         121,292         4,751         3,874      3,564    4,338    (10,534)
0309      South Central College             1503         Electrical Engineering Technologies           24.00         207,641         8,652         4,188      3,853    4,690    (95,070)
0309      South Central College             1507         Quality Control And Safety Technologies        4.30           6,647         1,546         1,546      1,422    1,731           0
0309      South Central College             1513         Drafting/Design Engineering Techn             26.17         131,720         5,034         3,400      3,128    3,808    (32,077)
0309      South Central College             1907         Human Develop/Family Studies, Other           91.20         202,035         2,215         2,427      2,233    2,718       1,587
0309      South Central College             2301         English Language And Literature, General     194.53         575,671         2,959         2,004      1,844    2,244   (139,087)
0309      South Central College             2310         Speech And Rhetorical Studies                102.27         263,099         2,573         1,917      1,764    2,147    (43,520)
0309      South Central College             26           Biological And Biomedical Sciences            83.73         282,588         3,375         1,840      1,693    2,061   (110,017)
0309      South Central College             27           Mathematics And Statistics                    79.53         301,460         3,791         1,909      1,756    2,138   (131,448)
0309      South Central College             38           Philosophy And Religious Studies              66.40         119,196         1,795         1,543      1,420    1,728     (4,430)
0309      South Central College             4005         Chemistry                                     29.70          48,222         1,624         2,027      1,865    2,270       7,169
0309      South Central College             4008         Physics                                        2.10           4,073         1,940         2,266      2,085    2,538         304
0309      South Central College             42           Psychology                                    83.50         134,081         1,606         1,459      1,342    1,634           0
0309      South Central College             4400         Human Services, General                       48.67         130,127         2,674         2,500      2,300    2,800           0
0309      South Central College             4502         Anthropology                                   1.30           3,173         2,441         1,645      1,513    1,843       (777)
0309      South Central College             4506         Economics                                     20.90          40,640         1,944         1,674      1,540    1,875     (1,445)
0309      South Central College             4507         Geography And Cartography                      4.30          10,022         2,331         1,689      1,554    1,892     (1,886)
0309      South Central College             4511         Sociology                                     18.40          48,128         2,616         1,553      1,429    1,739    (16,122)
0309      South Central College             4602         Carpenters                                    44.57         206,280         4,629         3,322      3,056    3,720    (40,473)
0309      South Central College             4702         Heating, Air Cond, Refrig Maint Tech          37.60         135,274         3,598         3,223      2,966    3,610           0
0309      South Central College             4706         Vehicle Maintenance & Repair Tech             88.37         432,649         4,896         3,591      3,304    4,022    (77,245)
0309      South Central College             4805         Precision Metal Working                       57.70         284,560         4,932         4,032      3,710    4,516    (23,977)
0309      South Central College             500402       Commercial & Advertising Art                  27.00         124,961         4,628         3,399      3,127    3,807    (22,172)
0309      South Central College             500501       Drama & Dramatics/Theatre Arts, Gen            3.40          10,596         3,116         2,620      2,410    2,934       (619)
0309      South Central College             500701       Art/Art Studies, General                       5.30          15,465         2,918         2,268      2,087    2,540     (2,001)
0309      South Central College             500901       Music, General                                 5.60          16,836         3,006         2,668      2,454    2,988       (103)
0309      South Central College             510601       Dental Assisting/Assistant                    21.43         127,083         5,929         3,706      3,410    4,151    (38,116)
0309      South Central College             510904       Emerg Med Technology/Tech (Paramedic)         85.17         288,795         3,391         2,749      2,529    3,078    (26,611)
0309      South Central College             5110         Clinical/Medical Lab Science                  37.94         167,559         4,416         4,091      3,764    4,582           0
0309      South Central College             511601       Nursing/Registered Nurse                      36.33         138,657         3,816         4,104      3,776    4,596           0
                                                                                  Page 27 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)     Change
0309      South Central College             511613       Licensed Practical Nurse (LPN)               123.20         541,211         4,393         3,290      3,026    3,684      (87,300)
0309      South Central College             511614       Nursing Assistant/Aide                        20.10          67,474         3,357         2,925      2,691    3,276        (1,617)
0309      South Central College             5203         Accounting & Related Services                 85.27         282,651         3,315         2,403      2,211    2,691      (53,192)
0309      South Central College             5204         Business Oper Support & Asst Serv            120.69         502,629         4,165         3,095      2,848    3,467      (84,202)
0309      South Central College             5207         Entrepreneurial/Small Business Oper           46.13         304,888         6,609         5,646      5,194    6,323      (13,180)
0309      South Central College             5214         Marketing                                    114.80         302,573         2,636         2,090      1,923    2,341      (33,832)
0309      South Central College             54           History                                       18.80          36,343         1,933         1,582      1,455    1,771        (3,043)
          South Central College Total                                                               2,237.83       8,554,203         3,823                                     (1,144,653)
0075      Southwest Minnesota SU            0101         Agricultural Business And Management           2.80           7,025         2,509         5,081      4,674    5,691          6,063
0075      Southwest Minnesota SU            0112         Soil Sciences                                  2.43           2,915         1,198         1,198      1,102    1,342              0
0075      Southwest Minnesota SU            0301         Natural Resources Conservation                49.13          87,812         1,787         2,430      2,236    2,722        22,035
0075      Southwest Minnesota SU            05           Area/Ethnic/Cultural/Gender Studies           12.70          39,045         3,074         1,798      1,654    2,013      (13,475)
0075      Southwest Minnesota SU            0901         Communication And Media Studies               96.23         189,723         1,971         1,638      1,507    1,835      (13,176)
0075      Southwest Minnesota SU            1107         Computer Science                              30.20          95,948         3,177         2,733      2,514    3,061        (3,523)
0075      Southwest Minnesota SU            1312         Teacher Educ/Prof Dev, Specific Levels        75.63         174,570         2,308         2,184      2,009    2,446              0
0075      Southwest Minnesota SU            16           Foreign Languages And Literatures            166.84         251,394         1,507         2,118      1,948    2,372        73,679
0075      Southwest Minnesota SU            2301         English Language And Literature, General     432.97         674,379         1,558         2,004      1,844    2,244       123,805
0075      Southwest Minnesota SU            26           Biological And Biomedical Sciences           115.13         185,303         1,610         1,840      1,693    2,061          9,604
0075      Southwest Minnesota SU            27           Mathematics And Statistics                   323.40         424,831         1,314         1,909      1,756    2,138       143,049
0075      Southwest Minnesota SU            3099         Multi/Interdisciplinary Studies, Other        74.47         161,527         2,169         2,029      1,866    2,272              0
0075      Southwest Minnesota SU            3105         Health And Physical Education/Fitness        125.87         241,319         1,917         1,954      1,798    2,189              0
0075      Southwest Minnesota SU            38           Philosophy And Religious Studies              41.50          54,927         1,324         1,543      1,420    1,728          3,993
0075      Southwest Minnesota SU            4005         Chemistry                                    106.83         196,756         1,842         2,027      1,865    2,270          2,485
0075      Southwest Minnesota SU            4008         Physics                                       27.80          45,410         1,634         2,266      2,085    2,538        12,537
0075      Southwest Minnesota SU            42           Psychology                                   119.67         134,610         1,125         1,459      1,342    1,634        26,026
0075      Southwest Minnesota SU            4301         Criminal Justice And Corrections              31.70          42,650         1,345         2,287      2,104    2,562        24,049
0075      Southwest Minnesota SU            4407         Social Work                                   12.90          28,670         2,222         2,396      2,204    2,684              0
0075      Southwest Minnesota SU            4502         Anthropology                                  12.30           9,514           773         1,645      1,513    1,843          9,102
0075      Southwest Minnesota SU            4506         Economics                                     53.20          66,995         1,259         1,674      1,540    1,875        14,958
0075      Southwest Minnesota SU            4507         Geography And Cartography                     31.10          43,821         1,409         1,689      1,554    1,892          4,513
0075      Southwest Minnesota SU            4510         Political Science And Government              70.77          95,460         1,349         1,564      1,439    1,752          6,386
0075      Southwest Minnesota SU            4511         Sociology                                     93.10         104,954         1,127         1,553      1,429    1,739        28,072
0075      Southwest Minnesota SU            5001         Visual And Performing Arts, General           28.30          77,449         2,737         2,944      2,708    3,297              0
0075      Southwest Minnesota SU            500701       Art/Art Studies, General                      45.17          77,265         1,711         2,268      2,087    2,540        16,994
0075      Southwest Minnesota SU            500702       Fine/Studio Arts, General                      2.40          11,698         4,874         2,454      2,258    2,749        (5,101)
0075      Southwest Minnesota SU            500901       Music, General                                51.83          97,833         1,888         2,668      2,454    2,988        29,376
0075      Southwest Minnesota SU            500903       Music Performance, General                     0.23             825         3,589         2,515      2,314    2,817          (178)
0075      Southwest Minnesota SU            5202         Business Admin, Mgmt & Oper                   37.60          67,096         1,784         2,098      1,930    2,350          5,471
0075      Southwest Minnesota SU            5203         Accounting & Related Services                 46.60         121,388         2,605         2,403      2,211    2,691              0
0075      Southwest Minnesota SU            5209         Hospitality Administration/Mgmt                3.53          22,348         6,325         3,112      2,863    3,485      (10,035)
0075      Southwest Minnesota SU            54           History                                       79.60         130,835         1,644         1,582      1,455    1,771              0
          Southwest Minnesota SU Total                                                              2,403.92       3,966,297         1,650                                         516,707
0073      St. Cloud SU                      0301         Natural Resources Conservation                56.17         201,134         3,581         2,430      2,236    2,722      (48,262)
0073      St. Cloud SU                      05           Area/Ethnic/Cultural/Gender Studies          274.40         656,201         2,391         1,798      1,654    2,013     (103,725)
0073      St. Cloud SU                      0904         Journalism                                   114.96         294,881         2,565         2,036      1,873    2,281      (32,674)
0073      St. Cloud SU                      1107         Computer Science                             220.76         488,500         2,213         2,733      2,514    3,061        66,514
0073      St. Cloud SU                      1305         Educational/Instructional Media Design        63.40         202,035         3,187         3,187      2,932    3,569              0
0073      St. Cloud SU                      1310         Special Education And Teaching                49.17         124,305         2,528         2,528      2,326    2,832              0
0073      St. Cloud SU                      1312         Teacher Educ/Prof Dev, Specific Levels        57.37         178,358         3,109         2,184      2,009    2,446      (38,066)
                                                                                  Page 28 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                 Institution Name        CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)    Change
0073      St. Cloud SU                      1313         Teacher Educ/Prof Dev, Specific Subjects     289.76        624,526          2,155         2,249      2,069    2,518             0
0073      St. Cloud SU                      1410         Electrical Electronics Communication Eng      33.10        211,383          6,386         4,670      4,296    5,230      (38,269)
0073      St. Cloud SU                      1435         Industrial Engineering                        24.53        163,730          6,674         6,674      6,140    7,475             0
0073      St. Cloud SU                      16           Foreign Languages And Literatures            146.03        413,144          2,829         2,118      1,948    2,372      (66,775)
0073      St. Cloud SU                      2301         English Language And Literature, General     607.24      1,201,128          1,978         2,004      1,844    2,244             0
0073      St. Cloud SU                      2310         Speech And Rhetorical Studies                385.30        819,317          2,126         1,917      1,764    2,147             0
0073      St. Cloud SU                      26           Biological And Biomedical Sciences           413.76        933,185          2,255         1,840      1,693    2,061      (80,443)
0073      St. Cloud SU                      27           Mathematics And Statistics                   640.17      1,552,769          2,426         1,909      1,756    2,138     (184,285)
0073      St. Cloud SU                      2803         Army R.O.T.C                                   3.00          3,474          1,159         1,832      1,685    2,051         1,578
0073      St. Cloud SU                      3099         Multi/Interdisciplinary Studies, Other       132.13        277,452          2,100         2,029      1,866    2,272             0
0073      St. Cloud SU                      38           Philosophy And Religious Studies             418.10        619,408          1,481         1,543      1,420    1,728             0
0073      St. Cloud SU                      4005         Chemistry                                    283.60        594,831          2,097         2,027      1,865    2,270             0
0073      St. Cloud SU                      4006         Geological & Earth Sciences/Geosciences      146.53        398,750          2,721         1,909      1,756    2,138      (85,474)
0073      St. Cloud SU                      4008         Physics                                      172.70        524,503          3,037         2,266      2,085    2,538      (86,234)
0073      St. Cloud SU                      42           Psychology                                   279.33        424,856          1,521         1,459      1,342    1,634             0
0073      St. Cloud SU                      4206         Counseling Psychology ONLY                   117.37        335,924          2,862         2,862      2,633    3,206             0
0073      St. Cloud SU                      4301         Criminal Justice And Corrections              88.90        181,725          2,044         2,287      2,104    2,562         5,335
0073      St. Cloud SU                      4407         Social Work                                   53.30        125,856          2,361         2,396      2,204    2,684             0
0073      St. Cloud SU                      4506         Economics                                    339.30        798,171          2,352         1,674      1,540    1,875     (161,864)
0073      St. Cloud SU                      4507         Geography And Cartography                    124.60        291,560          2,340         1,689      1,554    1,892      (55,816)
0073      St. Cloud SU                      4510         Political Science And Government             164.03        326,886          1,993         1,564      1,439    1,752      (39,490)
0073      St. Cloud SU                      4511         Sociology                                    288.30        580,988          2,015         1,553      1,429    1,739      (79,501)
0073      St. Cloud SU                      4901         Air Transportation                            39.23        157,799          4,022         3,648      3,356    4,086             0
0073      St. Cloud SU                      5001         Visual And Performing Arts, General          118.59        349,196          2,945         2,944      2,708    3,297             0
0073      St. Cloud SU                      500701       Art/Art Studies, General                     175.77        455,293          2,590         2,268      2,087    2,540       (8,776)
0073      St. Cloud SU                      500901       Music, General                               171.96        772,474          4,492         2,668      2,454    2,988     (258,676)
0073      St. Cloud SU                      5102         Communication Disorders Sciences And          34.30        125,948          3,672         2,401      2,209    2,689      (33,710)
0073      St. Cloud SU                      511601       Nursing/Registered Nurse                       2.50         15,674          6,269         4,104      3,776    4,596       (4,183)
0073      St. Cloud SU                      5201         Business/Commerce, General                   132.67        278,359          2,098         2,296      2,112    2,572         1,888
0073      St. Cloud SU                      5202         Business Admin, Mgmt & Oper                   29.70         70,231          2,365         2,098      1,930    2,350         (449)
0073      St. Cloud SU                      5203         Accounting & Related Services                215.90        512,445          2,374         2,403      2,211    2,691             0
0073      St. Cloud SU                      5208         Finance/Financial Management Serv              8.00         18,951          2,369         3,004      2,764    3,365         3,160
0073      St. Cloud SU                      521201       Mgmt Information Sys, General                136.30        399,062          2,928         3,501      3,221    3,921        39,896
0073      St. Cloud SU                      54           History                                      234.53        433,021          1,846         1,582      1,455    1,771      (17,597)
          St. Cloud SU Total                                                                        7,286.74     17,137,434          2,352                                     (1,305,900)
0208      St. Cloud TC                      0101         Agricultural Business And Management          28.47        123,248          4,330         5,081      4,674    5,691         9,819
0208      St. Cloud TC                      05           Area/Ethnic/Cultural/Gender Studies           11.70         23,064          1,971         1,798      1,654    2,013             0
0208      St. Cloud TC                      0909         Public Relations/Advertising/Applied Com      84.73        194,372          2,294         2,272      2,091    2,545             0
0208      St. Cloud TC                      100301       Graphic Communications, General               15.73         51,605          3,281         3,281      3,018    3,674             0
0208      St. Cloud TC                      1101         Computer And Information Sciences, Genrl      32.20         53,410          1,659         2,441      2,245    2,733        18,889
0208      St. Cloud TC                      1102         Computer Programming                          27.93         91,064          3,260         4,108      3,780    4,601        14,501
0208      St. Cloud TC                      1109         Computer Systems Networking &                 54.10        196,008          3,623         3,420      3,146    3,830             0
0208      St. Cloud TC                      1205         Culinary Arts And Related Services            31.13         53,560          1,720         3,874      3,564    4,338        57,388
0208      St. Cloud TC                      1502         Civil Engineering Technologies                40.80        118,944          2,915         3,004      2,764    3,365             0
0208      St. Cloud TC                      1504         Electromechanical Instrumentation & Main      27.63         76,898          2,783         4,241      3,901    4,749        30,896
0208      St. Cloud TC                      1505         Environmental Control Technologies            63.52        143,097          2,253         2,981      2,742    3,338        31,075
0208      St. Cloud TC                      1513         Drafting/Design Engineering Techn            112.43        274,597          2,442         3,400      3,128    3,808        77,088
0208      St. Cloud TC                      16           Foreign Languages And Literatures              9.20         16,692          1,814         2,118      1,948    2,372         1,233
0208      St. Cloud TC                      1907         Human Develop/Family Studies, Other           49.43        106,447          2,153         2,427      2,233    2,718         3,923
                                                                                  Page 29 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id                 Institution Name        CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0208      St. Cloud TC                      2301         English Language And Literature, General     179.64         308,098         1,715         2,004      1,844    2,244      23,073
0208      St. Cloud TC                      2310         Speech And Rhetorical Studies                 86.30         139,159         1,612         1,917      1,764    2,147      13,045
0208      St. Cloud TC                      26           Biological And Biomedical Sciences            48.10         103,548         2,153         1,840      1,693    2,061      (4,417)
0208      St. Cloud TC                      27           Mathematics And Statistics                    73.10         136,555         1,868         1,909      1,756    2,138            0
0208      St. Cloud TC                      3021         Holocaust And Related Studies                 15.50          25,091         1,619         1,619      1,489    1,813            0
0208      St. Cloud TC                      3023         Intercultural/Multicultural Studies           33.43          47,160         1,411         1,775      1,633    1,988        7,421
0208      St. Cloud TC                      32           Basic Skills                                  45.09          94,363         2,093         2,353      2,165    2,636        3,260
0208      St. Cloud TC                      34           Health-Related Knowledge/Skills               15.20          15,195         1,000         1,895      1,743    2,122      11,300
0208      St. Cloud TC                      38           Philosophy And Religious Studies              49.75          74,444         1,496         1,543      1,420    1,728            0
0208      St. Cloud TC                      4002         Astronomy And Astrophysics                     3.85           3,461           899         1,757      1,617    1,968        2,763
0208      St. Cloud TC                      4004         Atmospheric Sciences And Meteorology           2.07           1,860           900           900        828    1,008            0
0208      St. Cloud TC                      4008         Physics                                       14.00          28,500         2,036         2,266      2,085    2,538          684
0208      St. Cloud TC                      42           Psychology                                    84.40         130,408         1,545         1,459      1,342    1,634            0
0208      St. Cloud TC                      4407         Social Work                                    5.33          14,298         2,682         2,396      2,204    2,684            0
0208      St. Cloud TC                      4501         Social Sciences, General                      47.60          90,087         1,893         1,801      1,657    2,017            0
0208      St. Cloud TC                      4502         Anthropology                                   9.60          14,333         1,493         1,645      1,513    1,843          196
0208      St. Cloud TC                      4506         Economics                                      5.10           8,463         1,659         1,674      1,540    1,875            0
0208      St. Cloud TC                      4507         Geography And Cartography                     10.70          17,393         1,625         1,689      1,554    1,892            0
0208      St. Cloud TC                      4510         Political Science And Government               4.35           6,390         1,469         1,564      1,439    1,752            0
0208      St. Cloud TC                      4511         Sociology                                      9.60           8,604           896         1,553      1,429    1,739        5,113
0208      St. Cloud TC                      4602         Carpenters                                    64.37         365,550         5,679         3,322      3,056    3,720   (126,067)
0208      St. Cloud TC                      4603         Electrical & Power Transmission Install      124.17         294,182         2,369         2,714      2,497    3,040      15,870
0208      St. Cloud TC                      4605         Plumbing & Related Water Supply Serv          27.33          54,333         1,988         2,351      2,163    2,633        4,792
0208      St. Cloud TC                      4702         Heating, Air Cond, Refrig Maint Tech          35.60         105,750         2,970         3,223      2,966    3,610            0
0208      St. Cloud TC                      4706         Vehicle Maintenance & Repair Tech            158.93         536,083         3,373         3,591      3,304    4,022            0
0208      St. Cloud TC                      4805         Precision Metal Working                       29.23         113,396         3,879         4,032      3,710    4,516            0
0208      St. Cloud TC                      480508       Welding Technology/Welder                     21.33          80,160         3,757         3,425      3,151    3,836            0
0208      St. Cloud TC                      500701       Art/Art Studies, General                       4.40           3,956           899         2,268      2,087    2,540        5,226
0208      St. Cloud TC                      510601       Dental Assisting/Assistant                    31.07         119,117         3,834         3,706      3,410    4,151            0
0208      St. Cloud TC                      510602       Dental Hygiene/Hygienist                      23.23         155,211         6,681         6,067      5,582    6,795            0
0208      St. Cloud TC                      510810       Emerg Care Attendant (Ambulance)              77.78         258,242         3,320         3,230      2,971    3,617            0
0208      St. Cloud TC                      510901       Cardiovascular Technology/Technician          30.47         115,446         3,789         4,555      4,190    5,101      12,238
0208      St. Cloud TC                      510904       Emerg Med Technology/Tech (Paramedic)         18.69          76,360         4,086         2,749      2,529    3,078    (18,826)
0208      St. Cloud TC                      510909       Surgical Technology/Technologist              54.40         106,730         1,962         2,989      2,750    3,348      42,856
0208      St. Cloud TC                      510910       Diag Med Sonography/Ultrasound Tech           12.69          68,844         5,425         5,425      4,991    6,076            0
0208      St. Cloud TC                      511613       Licensed Practical Nurse (LPN)               139.23         408,499         2,934         3,290      3,026    3,684      12,870
0208      St. Cloud TC                      511614       Nursing Assistant/Aide                        55.38         141,834         2,561         2,925      2,691    3,276        7,215
0208      St. Cloud TC                      5202         Business Admin, Mgmt & Oper                   18.60          36,274         1,950         2,098      1,930    2,350            0
0208      St. Cloud TC                      5203         Accounting & Related Services                104.64         244,492         2,337         2,403      2,211    2,691            0
0208      St. Cloud TC                      5204         Business Oper Support & Asst Serv             60.04         169,982         2,831         3,095      2,848    3,467        1,003
0208      St. Cloud TC                      5208         Finance/Financial Management Serv             20.84          53,963         2,589         3,004      2,764    3,365        3,636
0208      St. Cloud TC                      5218         Gen Sales, Merch & Related Mkt Oper          221.60         393,625         1,776         2,090      1,923    2,341      32,491
          St. Cloud TC Total                                                                        2,665.73       6,692,440         2,511                                       300,553
0074      Winona SU                         05           Area/Ethnic/Cultural/Gender Studies          126.63         131,958         1,042         1,798      1,654    2,013      77,474
0074      Winona SU                         0904         Journalism                                   197.70         289,078         1,462         2,036      1,873    2,281      81,311
0074      Winona SU                         1107         Computer Science                              67.33         260,185         3,864         2,733      2,514    3,061    (54,102)
0074      Winona SU                         1311         Student Counseling & Personnel Services       27.80          28,666         1,031         1,698      1,563    1,902      14,774
0074      Winona SU                         1312         Teacher Educ/Prof Dev, Specific Levels       138.57         222,140         1,603         2,184      2,009    2,446      56,220
0074      Winona SU                         1418         Materials Engineering                         21.67         139,039         6,417         6,417      5,904    7,187            0
                                                                                  Page 30 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
LOWER DIVISION (LD) BY INSTITUTION
                                                                                                                               Institution
                                                                                                               Instruction &    Average        MnSCU
                                                                                                                 Academic         State        Average      Floor   Ceiling
                                                                                                               Support State     Appro       State Appro   (92% of (112% of
                                            Allocation                                                             Appro       Expended       Expended     MnSCU    MnSCU
Inst Id               Institution Name          CIP                   CIP Description               LD FYE       Expended        Per FYE       Per FYE     Average) Average)   Change
0074      Winona SU                         16           Foreign Languages And Literatures            122.07        201,196          1,648         2,118      1,948    2,372      36,641
0074      Winona SU                         2203         Legal Support Services                        24.27         22,187            914         1,917      1,763    2,147      20,602
0074      Winona SU                         2301         English Language And Literature, General     357.40        810,632          2,268         2,004      1,844    2,244      (8,521)
0074      Winona SU                         2310         Speech And Rhetorical Studies                207.60        364,029          1,754         1,917      1,764    2,147        2,106
0074      Winona SU                         26           Biological And Biomedical Sciences           514.03        680,628          1,324         1,840      1,693    2,061     189,593
0074      Winona SU                         27           Mathematics And Statistics                   448.20        834,285          1,861         1,909      1,756    2,138            0
0074      Winona SU                         3101         Parks, Recreation And Leisure Studies        171.47        392,081          2,287         2,351      2,162    2,633            0
0074      Winona SU                         3105         Health And Physical Education/Fitness        102.93        137,277          1,334         1,954      1,798    2,189      47,782
0074      Winona SU                         38           Philosophy And Religious Studies              95.90        116,413          1,214         1,543      1,420    1,728      19,743
0074      Winona SU                         4005         Chemistry                                    174.83        293,466          1,679         2,027      1,865    2,270      32,600
0074      Winona SU                         4006         Geological & Earth Sciences/Geosciences      109.10        141,980          1,301         1,909      1,756    2,138      49,617
0074      Winona SU                         4008         Physics                                      113.73        243,333          2,140         2,266      2,085    2,538            0
0074      Winona SU                         42           Psychology                                   208.40        257,076          1,234         1,459      1,342    1,634      22,674
0074      Winona SU                         4301         Criminal Justice And Corrections              12.50         20,445          1,636         2,287      2,104    2,562        5,857
0074      Winona SU                         4506         Economics                                    128.80        225,834          1,753         1,674      1,540    1,875            0
0074      Winona SU                         4507         Geography And Cartography                     29.80         49,266          1,653         1,689      1,554    1,892            0
0074      Winona SU                         4510         Political Science And Government             126.03        257,286          2,041         1,564      1,439    1,752    (36,468)
0074      Winona SU                         4511         Sociology                                    189.20        171,562            907         1,553      1,429    1,739      98,775
0074      Winona SU                         500501       Drama & Dramatics/Theatre Arts, Gen           73.43        188,356          2,565         2,620      2,410    2,934            0
0074      Winona SU                         500701       Art/Art Studies, General                     133.87        190,114          1,420         2,268      2,087    2,540      89,235
0074      Winona SU                         500901       Music, General                               107.90        317,816          2,945         2,668      2,454    2,988            0
0074      Winona SU                         511601       Nursing/Registered Nurse                      18.50         42,087          2,275         4,104      3,776    4,596      27,762
0074      Winona SU                         5201         Business/Commerce, General                    68.80        113,017          1,643         2,296      2,112    2,572      32,318
0074      Winona SU                         5203         Accounting & Related Services                 90.10        216,451          2,402         2,403      2,211    2,691            0
0074      Winona SU                         5208         Finance/Financial Management Serv             10.40         34,070          3,276         3,004      2,764    3,365            0
0074      Winona SU                         521201       Mgmt Information Sys, General                 34.20        277,372          8,110         3,501      3,221    3,921   (143,286)
0074      Winona SU                         5214         Marketing                                      9.20         17,362          1,887         2,090      1,923    2,341          329
0074      Winona SU                         54           History                                      177.80        287,607          1,618         1,582      1,455    1,771            0
          Winona SU Total                                                                           4,440.16      7,974,294          1,796                                       663,036
          Grand Total                                                                                109,007    255,680,088                                                     (15,776)




                                                                                  Page 31 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
UPPER DIVISION (UD) BY INSTITUTION

                                                                                                                       Instruction & Institution   MnSCU
                                                                                                                         Academic      Average     Average    Floor   Ceiling
                                                                                                                       Support State State Appro State Appro (92% of (112% of
                                                    Allocation                                                             Appro      Expended    Expended MnSCU      MnSCU
Inst Id                 Institution Name                CIP                    CIP Description              UD FYE       Expended      Per FYE     Per FYE   Average) Average)   Change
0070      Bemidji SU & Northwest TC-Bemidji         03           Natural Resources & Conservation              10.23         68,050       6,652       4,281    3,939     4,795 (18,999)
0070      Bemidji SU & Northwest TC-Bemidji         05           Area/Ethnic/Cultural/Gender Studies            4.87         28,382       5,834       2,646    2,434     2,963 (13,966)
0070      Bemidji SU & Northwest TC-Bemidji         09           Communication, Journalism & Related Prog      41.53        113,399       2,730       2,465    2,268     2,761         0
0070      Bemidji SU & Northwest TC-Bemidji         1101         Computer And Information Sciences, Genrl      10.37         38,361       3,701       4,945    4,549     5,538     8,794
0070      Bemidji SU & Northwest TC-Bemidji         1312         Teacher Educ/Prof Dev, Specific Levels       389.83      1,332,726       3,419       2,682    2,467     3,004 (161,864)
0070      Bemidji SU & Northwest TC-Bemidji         15           Engineering Technologies/Technicians         177.24        508,958       2,872       3,073    2,827     3,442         0
0070      Bemidji SU & Northwest TC-Bemidji         16           Foreign Languages And Literatures             11.00         65,517       5,957       2,834    2,607     3,174 (30,607)
0070      Bemidji SU & Northwest TC-Bemidji         2301         English Language And Literature, General      57.76        204,099       3,534       2,723    2,505     3,050 (27,927)
0070      Bemidji SU & Northwest TC-Bemidji         26           Biological And Biomedical Sciences            49.99        249,198       4,985       3,321    3,055     3,719 (63,260)
0070      Bemidji SU & Northwest TC-Bemidji         27           Mathematics And Statistics                    37.23        142,548       3,829       3,082    2,835     3,451 (14,067)
0070      Bemidji SU & Northwest TC-Bemidji         30           Multi/Interdisciplinary Studies                6.99          3,715         531       2,569    2,363     2,877    12,804
0070      Bemidji SU & Northwest TC-Bemidji         31           Parks, Recreation , Leisure & Fitness        167.16        411,569       2,462       2,370    2,181     2,655         0
0070      Bemidji SU & Northwest TC-Bemidji         38           Philosophy And Religious Studies               9.90         42,666       4,310       2,229    2,051     2,496 (17,951)
0070      Bemidji SU & Northwest TC-Bemidji         4001         Physical Sciences                              7.00          5,580         797       1,588    1,461     1,779     4,647
0070      Bemidji SU & Northwest TC-Bemidji         4005         Chemistry                                     15.63         78,014       4,992       3,207    2,951     3,592 (21,877)
0070      Bemidji SU & Northwest TC-Bemidji         4006         Geological & Earth Sciences/Geosciences        3.53         24,491       6,936       3,551    3,267     3,977 (10,448)
0070      Bemidji SU & Northwest TC-Bemidji         4008         Physics                                        4.37         52,880      12,115       6,020    5,538     6,742 (23,451)
0070      Bemidji SU & Northwest TC-Bemidji         42           Psychology                                   135.66        314,329       2,317       2,420    2,227     2,711         0
0070      Bemidji SU & Northwest TC-Bemidji         43           Security & Protective Services               127.53        274,020       2,149       2,281    2,098     2,554         0
0070      Bemidji SU & Northwest TC-Bemidji         4407         Social Work                                   38.29         77,239       2,017       2,974    2,736     3,331    27,542
0070      Bemidji SU & Northwest TC-Bemidji         4502         Anthropology                                   1.00          2,862       2,862       3,996    3,676     4,476       815
0070      Bemidji SU & Northwest TC-Bemidji         4506         Economics                                      8.63         41,992       4,865       2,738    2,519     3,066 (15,522)
0070      Bemidji SU & Northwest TC-Bemidji         4507         Geography And Cartography                     35.39         89,070       2,517       2,759    2,539     3,091       783
0070      Bemidji SU & Northwest TC-Bemidji         4509         International Relations And Affairs            2.00          2,311       1,155       1,155    1,063     1,294         0
0070      Bemidji SU & Northwest TC-Bemidji         4510         Political Science And Government              28.39         57,702       2,032       2,659    2,446     2,978    11,743
0070      Bemidji SU & Northwest TC-Bemidji         4511         Sociology                                     25.54         61,639       2,414       2,369    2,179     2,653         0
0070      Bemidji SU & Northwest TC-Bemidji         500501       Drama & Dramatics/Theatre Arts, Gen            4.57         27,975       6,128       3,554    3,269     3,980   (9,806)
0070      Bemidji SU & Northwest TC-Bemidji         500701       Art/Art Studies, General                       6.13         30,912       5,043       2,844    2,617     3,186 (11,385)
0070      Bemidji SU & Northwest TC-Bemidji         500702       Fine/Studio Arts, General                     40.98        111,181       2,713       3,051    2,807     3,417     3,846
0070      Bemidji SU & Northwest TC-Bemidji         500901       Music, General                                72.62        272,232       3,749       4,534    4,171     5,078    30,650
0070      Bemidji SU & Northwest TC-Bemidji         511601       Nursing/Registered Nurse                      40.96        193,538       4,725       4,710    4,333     5,275         0
0070      Bemidji SU & Northwest TC-Bemidji         5202         Business Admin, Mgmt & Oper                  206.33        550,611       2,669       2,427    2,233     2,718         0
0070      Bemidji SU & Northwest TC-Bemidji         5203         Accounting & Related Services                 47.83        221,735       4,636       2,885    2,654     3,231 (67,195)
0070      Bemidji SU & Northwest TC-Bemidji         54           History                                       20.93         49,783       2,378       2,514    2,313     2,816         0
          Bemidji SU & Northwest TC-Bemidji Total                                                           1,847.39      5,749,284       3,112                                (406,702)
0076      Metropolitan SU                           05           Area/Ethnic/Cultural/Gender Studies          113.44        253,010       2,230       2,646    2,434     2,963    23,107
0076      Metropolitan SU                           1104         Information Science/Studies                   71.30        211,369       2,965       2,965    2,728     3,320         0
0076      Metropolitan SU                           1313         Teacher Educ/Prof Dev, Specific Subjects      45.92        278,131       6,056       2,781    2,559     3,115 (135,077)
0076      Metropolitan SU                           16           Foreign Languages And Literatures              3.31          7,538       2,277       2,834    2,607     3,174     1,095
0076      Metropolitan SU                           2301         English Language And Literature, General     168.65        456,944       2,709       2,723    2,505     3,050         0
0076      Metropolitan SU                           2310         Speech And Rhetorical Studies                 89.22        259,014       2,903       2,432    2,237     2,724 (16,020)
0076      Metropolitan SU                           26           Biological And Biomedical Sciences            42.40        105,928       2,499       3,321    3,055     3,719    23,601
0076      Metropolitan SU                           27           Mathematics And Statistics                    19.36         53,193       2,747       3,082    2,835     3,451     1,701
0076      Metropolitan SU                           30           Multi/Interdisciplinary Studies               76.51        266,561       3,484       2,569    2,363     2,877 (46,438)
0076      Metropolitan SU                           38           Philosophy And Religious Studies             123.66        260,390       2,106       2,229    2,051     2,496         0
0076      Metropolitan SU                           4001         Physical Sciences                              3.42         10,966       3,207       1,588    1,461     1,779   (4,884)
0076      Metropolitan SU                           42           Psychology                                   152.88        512,002       3,349       2,420    2,227     2,711 (97,585)
                                                                                           Page 32 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
UPPER DIVISION (UD) BY INSTITUTION

                                                                                                               Instruction & Institution   MnSCU
                                                                                                                 Academic      Average     Average    Floor   Ceiling
                                                                                                               Support State State Appro State Appro (92% of (112% of
                                            Allocation                                                             Appro      Expended    Expended MnSCU      MnSCU
Inst Id                Institution Name         CIP                   CIP Description               UD FYE       Expended      Per FYE     Per FYE   Average) Average)   Change
0076      Metropolitan SU                   43           Security & Protective Services               228.71        534,289       2,336       2,281    2,098     2,554          0
0076      Metropolitan SU                   4400         Human Services, General                      210.22        524,205       2,494       2,494    2,294     2,793          0
0076      Metropolitan SU                   4404         Public Administration                          5.69         24,253       4,265       6,590    6,063     7,381    10,222
0076      Metropolitan SU                   4407         Social Work                                   44.66        287,434       6,436       2,974    2,736     3,331 (138,655)
0076      Metropolitan SU                   4501         Social Sciences, General                     180.27        349,623       1,939       1,956    1,800     2,191          0
0076      Metropolitan SU                   4506         Economics                                     42.90         94,180       2,195       2,738    2,519     3,066    13,881
0076      Metropolitan SU                   500701       Art/Art Studies, General                      95.80        259,659       2,710       2,844    2,617     3,186          0
0076      Metropolitan SU                   511608       Nursing Science (MS, PhD)                     85.87        251,942       2,934       2,934    2,699     3,286          0
0076      Metropolitan SU                   5202         Business Admin, Mgmt & Oper                  215.94        367,051       1,700       2,427    2,233     2,718   115,077
0076      Metropolitan SU                   5203         Accounting & Related Services                178.22        355,950       1,997       2,885    2,654     3,231   117,078
0076      Metropolitan SU                   5208         Finance/Financial Management Serv            117.65        248,012       2,108       2,677    2,462     2,998    41,689
0076      Metropolitan SU                   5210         Human Resources Mgmt & Serv                   53.84        136,752       2,540       2,540    2,337     2,845          0
0076      Metropolitan SU                   5211         International Business                        22.03         49,999       2,270       2,742    2,523     3,071      5,571
0076      Metropolitan SU                   521201       Mgmt Information Sys, General                205.43        461,856       2,248       2,597    2,389     2,908    28,921
0076      Metropolitan SU                   5214         Marketing                                    198.81        359,681       1,809       2,244    2,065     2,514    50,814
0076      Metropolitan SU                   54           History                                       93.65        238,778       2,550       2,514    2,313     2,816          0
          Metropolitan SU Total                                                                     2,889.76      7,218,710       2,498                                   (5,902)
0072      Minnesota SU Moorhead             05           Area/Ethnic/Cultural/Gender Studies           20.23         40,381       1,996       2,646    2,434     2,963      8,859
0072      Minnesota SU Moorhead             09           Communication, Journalism & Related Prog     239.27        548,263       2,291       2,465    2,268     2,761          0
0072      Minnesota SU Moorhead             1107         Computer Science                              29.50        137,748       4,669       3,999    3,679     4,479    (5,627)
0072      Minnesota SU Moorhead             1310         Special Education And Teaching               116.20        344,629       2,966       2,722    2,504     3,048          0
0072      Minnesota SU Moorhead             1312         Teacher Educ/Prof Dev, Specific Levels       140.73        363,049       2,580       2,682    2,467     3,004          0
0072      Minnesota SU Moorhead             1313         Teacher Educ/Prof Dev, Specific Subjects     192.90        456,611       2,367       2,781    2,559     3,115    36,986
0072      Minnesota SU Moorhead             15           Engineering Technologies/Technicians         110.93        315,856       2,847       3,073    2,827     3,442          0
0072      Minnesota SU Moorhead             16           Foreign Languages And Literatures             36.03        117,329       3,256       2,834    2,607     3,174    (2,963)
0072      Minnesota SU Moorhead             22           Legal Professions and Studies                 54.60        146,173       2,677       1,742    1,603     1,951 (39,653)
0072      Minnesota SU Moorhead             2301         English Language And Literature, General     123.80        384,213       3,103       2,723    2,505     3,050    (6,613)
0072      Minnesota SU Moorhead             2310         Speech And Rhetorical Studies                 43.53        108,106       2,483       2,432    2,237     2,724          0
0072      Minnesota SU Moorhead             26           Biological And Biomedical Sciences           108.20        424,633       3,925       3,321    3,055     3,719 (22,192)
0072      Minnesota SU Moorhead             27           Mathematics And Statistics                    77.50        270,912       3,496       3,082    2,835     3,451    (3,430)
0072      Minnesota SU Moorhead             31           Parks, Recreation , Leisure & Fitness        210.53        440,768       2,094       2,370    2,181     2,655    18,353
0072      Minnesota SU Moorhead             38           Philosophy And Religious Studies              42.50        113,679       2,675       2,229    2,051     2,496    (7,579)
0072      Minnesota SU Moorhead             4005         Chemistry                                     27.93        125,715       4,501       3,207    2,951     3,592 (25,382)
0072      Minnesota SU Moorhead             4008         Physics                                        9.10         65,334       7,180       6,020    5,538     6,742    (3,981)
0072      Minnesota SU Moorhead             42           Psychology                                    68.80        198,680       2,888       2,420    2,227     2,711 (12,187)
0072      Minnesota SU Moorhead             4407         Social Work                                   99.70        317,221       3,182       2,974    2,736     3,331          0
0072      Minnesota SU Moorhead             4502         Anthropology                                  36.27        122,966       3,390       3,996    3,676     4,476    10,376
0072      Minnesota SU Moorhead             4506         Economics                                     37.90        124,853       3,294       2,738    2,519     3,066    (8,633)
0072      Minnesota SU Moorhead             4510         Political Science And Government              48.80        117,335       2,404       2,659    2,446     2,978      2,025
0072      Minnesota SU Moorhead             4511         Sociology                                    140.60        374,644       2,665       2,369    2,179     2,653    (1,607)
0072      Minnesota SU Moorhead             500501       Drama & Dramatics/Theatre Arts, Gen           51.20        176,905       3,455       3,554    3,269     3,980          0
0072      Minnesota SU Moorhead             500701       Art/Art Studies, General                     107.30        311,431       2,902       2,844    2,617     3,186          0
0072      Minnesota SU Moorhead             500903       Music Performance, General                    74.03        351,203       4,744       4,286    3,943     4,800          0
0072      Minnesota SU Moorhead             5102         Communication Disorders Sciences And Srv      30.93        140,164       4,532       3,948    3,632     4,421    (3,408)
0072      Minnesota SU Moorhead             511601       Nursing/Registered Nurse                      39.10        232,017       5,934       4,710    4,333     5,275 (25,762)
0072      Minnesota SU Moorhead             5202         Business Admin, Mgmt & Oper                  331.47        887,184       2,677       2,427    2,233     2,718          0
0072      Minnesota SU Moorhead             5203         Accounting & Related Services                104.20        363,256       3,486       2,885    2,654     3,231 (26,570)
                                                                                 Page 33 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
UPPER DIVISION (UD) BY INSTITUTION

                                                                                                               Instruction & Institution   MnSCU
                                                                                                                 Academic      Average     Average    Floor   Ceiling
                                                                                                               Support State State Appro State Appro (92% of (112% of
                                            Allocation                                                             Appro      Expended    Expended MnSCU      MnSCU
Inst Id                Institution Name         CIP                   CIP Description               UD FYE       Expended      Per FYE     Per FYE   Average) Average)   Change
0072      Minnesota SU Moorhead             54           History                                       56.03        151,565       2,705       2,514    2,313     2,816           0
          Minnesota SU Moorhead Total                                                               2,809.81      8,272,824       2,944                                  (118,987)
0071      Minnesota SU, Mankato             05           Area/Ethnic/Cultural/Gender Studies           21.83         69,461       3,182       2,646    2,434     2,963     (4,769)
0071      Minnesota SU, Mankato             09           Communication, Journalism & Related Prog      89.76        223,912       2,495       2,465    2,268     2,761           0
0071      Minnesota SU, Mankato             1101         Computer And Information Sciences, Genrl      92.19        468,753       5,084       4,945    4,549     5,538           0
0071      Minnesota SU, Mankato             1303         Curriculum And Instruction                   106.90        296,933       2,778       2,778    2,556     3,111           0
0071      Minnesota SU, Mankato             1304         Education Administration And Supervision       2.27          7,827       3,454       2,101    1,933     2,353     (2,494)
0071      Minnesota SU, Mankato             1310         Special Education And Teaching                46.76        121,415       2,596       2,722    2,504     3,048           0
0071      Minnesota SU, Mankato             1311         Student Counseling & Personnel Services       14.50         27,528       1,898       2,013    1,852     2,255           0
0071      Minnesota SU, Mankato             1312         Teacher Educ/Prof Dev, Specific Levels       282.56        685,041       2,424       2,682    2,467     3,004      12,078
0071      Minnesota SU, Mankato             1313         Teacher Educ/Prof Dev, Specific Subjects      16.70         85,563       5,124       2,781    2,559     3,115    (33,541)
0071      Minnesota SU, Mankato             1408         Civil Engineering                             12.23         98,133       8,023       8,023    7,381     8,986           0
0071      Minnesota SU, Mankato             1410         Electrical Electronics Communication Eng      42.16        192,546       4,567       5,864    5,395     6,568      34,909
0071      Minnesota SU, Mankato             1419         Mechanical Engineering                        40.50        233,939       5,776       5,776    5,314     6,470           0
0071      Minnesota SU, Mankato             15           Engineering Technologies/Technicians         138.04        484,891       3,513       3,073    2,827     3,442     (9,809)
0071      Minnesota SU, Mankato             16           Foreign Languages And Literatures             92.59        195,737       2,114       2,834    2,607     3,174      45,675
0071      Minnesota SU, Mankato             19           Family & Consumer Sci/Human Sci               69.80        158,689       2,274       2,274    2,092     2,546           0
0071      Minnesota SU, Mankato             2301         English Language And Literature, General     141.28        359,785       2,547       2,723    2,505     3,050           0
0071      Minnesota SU, Mankato             2310         Speech And Rhetorical Studies                 43.80         77,558       1,771       2,432    2,237     2,724      20,431
0071      Minnesota SU, Mankato             26           Biological And Biomedical Sciences           110.15        409,691       3,719       3,321    3,055     3,719           0
0071      Minnesota SU, Mankato             27           Mathematics And Statistics                    46.93        150,291       3,203       3,082    2,835     3,451           0
0071      Minnesota SU, Mankato             28           Reserve Officer Training Corps                 3.90         12,028       3,084       1,969    1,811     2,205     (3,428)
0071      Minnesota SU, Mankato             30           Multi/Interdisciplinary Studies                0.10            840       8,402       2,569    2,363     2,877       (552)
0071      Minnesota SU, Mankato             31           Parks, Recreation , Leisure & Fitness        247.42        570,335       2,305       2,370    2,181     2,655           0
0071      Minnesota SU, Mankato             38           Philosophy And Religious Studies              13.13         49,135       3,742       2,229    2,051     2,496    (16,352)
0071      Minnesota SU, Mankato             4002         Astronomy And Astrophysics                     0.33          8,224      24,772      24,772   22,790    27,745           0
0071      Minnesota SU, Mankato             4005         Chemistry                                     83.79        290,837       3,471       3,207    2,951     3,592           0
0071      Minnesota SU, Mankato             4008         Physics                                       17.76         86,779       4,885       6,020    5,538     6,742      11,601
0071      Minnesota SU, Mankato             42           Psychology                                   148.69        340,354       2,289       2,420    2,227     2,711           0
0071      Minnesota SU, Mankato             43           Security & Protective Services               181.83        422,763       2,325       2,281    2,098     2,554           0
0071      Minnesota SU, Mankato             4407         Social Work                                   98.63        254,239       2,578       2,974    2,736     3,331      15,644
0071      Minnesota SU, Mankato             4501         Social Sciences, General                       2.73          8,425       3,083       1,956    1,800     2,191     (2,437)
0071      Minnesota SU, Mankato             4502         Anthropology                                  17.70         93,828       5,302       3,996    3,676     4,476    (14,619)
0071      Minnesota SU, Mankato             4506         Economics                                     49.57        149,317       3,012       2,738    2,519     3,066           0
0071      Minnesota SU, Mankato             4507         Geography And Cartography                     80.76        263,244       3,260       2,759    2,539     3,091    (13,655)
0071      Minnesota SU, Mankato             4510         Political Science And Government              73.10        212,546       2,908       2,659    2,446     2,978           0
0071      Minnesota SU, Mankato             4511         Sociology                                     78.87        205,234       2,602       2,369    2,179     2,653           0
0071      Minnesota SU, Mankato             4512         Urban Studies/Affairs                         18.17         54,257       2,987       2,987    2,748     3,345           0
0071      Minnesota SU, Mankato             49           Transportation and Materials Moving           31.03         94,730       3,053       3,956    3,639     4,431      18,204
0071      Minnesota SU, Mankato             500408       Interior Design                               47.07         52,360       1,113       1,113    1,024     1,246           0
0071      Minnesota SU, Mankato             500501       Drama & Dramatics/Theatre Arts, Gen           40.62        117,745       2,898       3,554    3,269     3,980      15,069
0071      Minnesota SU, Mankato             500701       Art/Art Studies, General                     110.16        283,825       2,576       2,844    2,617     3,186       4,437
0071      Minnesota SU, Mankato             500901       Music, General                                32.79        173,008       5,276       4,534    4,171     5,078     (6,486)
0071      Minnesota SU, Mankato             5102         Communication Disorders Sciences And Srv      23.00         68,366       2,973       3,948    3,632     4,421      15,157
0071      Minnesota SU, Mankato             510602       Dental Hygiene/Hygienist                      60.57        230,698       3,809       3,809    3,504     4,266           0
0071      Minnesota SU, Mankato             511504       Community Health Serv/Liaison/Counseling     141.07        254,873       1,807       1,807    1,662     2,024           0
0071      Minnesota SU, Mankato             511601       Nursing/Registered Nurse                     190.26        978,351       5,142       4,710    4,333     5,275           0
                                                                                   Page 34 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
UPPER DIVISION (UD) BY INSTITUTION

                                                                                                                  Instruction & Institution   MnSCU
                                                                                                                    Academic      Average     Average    Floor   Ceiling
                                                                                                                  Support State State Appro State Appro (92% of (112% of
                                            Allocation                                                                Appro      Expended    Expended MnSCU      MnSCU
Inst Id                Institution Name         CIP                     CIP Description                UD FYE       Expended      Per FYE     Per FYE   Average) Average)   Change
0071      Minnesota SU, Mankato             5202         Business Admin, Mgmt & Oper                     327.03        802,756       2,455       2,427    2,233     2,718            0
0071      Minnesota SU, Mankato             5203         Accounting & Related Services                   156.10        434,381       2,783       2,885    2,654     3,231            0
0071      Minnesota SU, Mankato             5208         Finance/Financial Management Serv               180.73        464,845       2,572       2,677    2,462     2,998            0
0071      Minnesota SU, Mankato             5211         International Business                           83.60        239,663       2,867       2,742    2,523     3,071            0
0071      Minnesota SU, Mankato             5214         Marketing                                       210.33        497,606       2,366       2,244    2,065     2,514            0
0071      Minnesota SU, Mankato             54           History                                          59.53        186,147       3,127       2,514    2,313     2,816    (18,540)
          Minnesota SU, Mankato Total                                                                  4,221.31     12,249,435       2,902                                     66,524
0075      Southwest Minnesota SU            01           Agriculture, Agriculture Oper & Related Sci       7.17         42,497       5,930       5,930    5,456     6,642            0
0075      Southwest Minnesota SU            03           Natural Resources & Conservation                  0.63          2,053       3,249       4,281    3,939     4,795         436
0075      Southwest Minnesota SU            05           Area/Ethnic/Cultural/Gender Studies               3.10         31,596      10,192       2,646    2,434     2,963    (22,410)
0075      Southwest Minnesota SU            09           Communication, Journalism & Related Prog         21.17         55,541       2,624       2,465    2,268     2,761            0
0075      Southwest Minnesota SU            1107         Computer Science                                 13.53         63,950       4,726       3,999    3,679     4,479     (3,345)
0075      Southwest Minnesota SU            1312         Teacher Educ/Prof Dev, Specific Levels          119.60        314,095       2,626       2,682    2,467     3,004            0
0075      Southwest Minnesota SU            16           Foreign Languages And Literatures                10.20         33,553       3,290       2,834    2,607     3,174     (1,179)
0075      Southwest Minnesota SU            2301         English Language And Literature, General         46.89        148,556       3,168       2,723    2,505     3,050     (5,529)
0075      Southwest Minnesota SU            26           Biological And Biomedical Sciences               26.63         95,848       3,599       3,321    3,055     3,719            0
0075      Southwest Minnesota SU            27           Mathematics And Statistics                       10.40         41,429       3,984       3,082    2,835     3,451     (5,535)
0075      Southwest Minnesota SU            30           Multi/Interdisciplinary Studies                   2.03          9,074       4,470       2,569    2,363     2,877     (3,234)
0075      Southwest Minnesota SU            31           Parks, Recreation , Leisure & Fitness            64.56        171,463       2,656       2,370    2,181     2,655         (64)
0075      Southwest Minnesota SU            38           Philosophy And Religious Studies                  4.40         14,946       3,397       2,229    2,051     2,496     (3,962)
0075      Southwest Minnesota SU            4005         Chemistry                                        16.27         77,617       4,772       3,207    2,951     3,592    (19,188)
0075      Southwest Minnesota SU            42           Psychology                                       44.80         76,156       1,700       2,420    2,227     2,711      23,596
0075      Southwest Minnesota SU            43           Security & Protective Services                   14.20         23,019       1,621       2,281    2,098     2,554       6,772
0075      Southwest Minnesota SU            4404         Public Administration                             2.60         30,354      11,675       6,590    6,063     7,381    (11,164)
0075      Southwest Minnesota SU            4407         Social Work                                      23.10         88,138       3,816       2,974    2,736     3,331    (11,199)
0075      Southwest Minnesota SU            4506         Economics                                        15.80         28,345       1,794       2,738    2,519     3,066      11,454
0075      Southwest Minnesota SU            4507         Geography And Cartography                         1.30          4,954       3,811       2,759    2,539     3,091       (937)
0075      Southwest Minnesota SU            4510         Political Science And Government                 18.30         56,712       3,099       2,659    2,446     2,978     (2,221)
0075      Southwest Minnesota SU            4511         Sociology                                        33.53         63,022       1,879       2,369    2,179     2,653      10,058
0075      Southwest Minnesota SU            5001         Visual And Performing Arts, General               7.83         33,872       4,324       3,396    3,124     3,803     (4,081)
0075      Southwest Minnesota SU            500701       Art/Art Studies, General                          8.93         23,609       2,644       2,844    2,617     3,186            0
0075      Southwest Minnesota SU            500702       Fine/Studio Arts, General                        33.86        117,163       3,460       3,051    2,807     3,417     (1,451)
0075      Southwest Minnesota SU            500901       Music, General                                    8.50         57,538       6,769       4,534    4,171     5,078    (14,376)
0075      Southwest Minnesota SU            500903       Music Performance, General                       23.47         66,638       2,839       4,286    3,943     4,800      25,897
0075      Southwest Minnesota SU            5202         Business Admin, Mgmt & Oper                     207.03        464,154       2,242       2,427    2,233     2,718            0
0075      Southwest Minnesota SU            5203         Accounting & Related Services                    24.10         97,238       4,035       2,885    2,654     3,231    (19,367)
0075      Southwest Minnesota SU            5209         Hospitality Administration/Mgmt                   9.33         50,284       5,388       5,388    4,957     6,034            0
0075      Southwest Minnesota SU            5214         Marketing                                        74.53        147,789       1,983       2,244    2,065     2,514       6,106
0075      Southwest Minnesota SU            54           History                                          26.97         68,468       2,539       2,514    2,313     2,816            0
          Southwest Minnesota SU Total                                                                   924.76      2,599,671       2,811                                   (44,923)
0073      St. Cloud SU                      03           Natural Resources & Conservation                 66.12        259,483       3,924       4,281    3,939     4,795         955
0073      St. Cloud SU                      05           Area/Ethnic/Cultural/Gender Studies              67.93        198,579       2,923       2,646    2,434     2,963            0
0073      St. Cloud SU                      09           Communication, Journalism & Related Prog        174.22        477,735       2,742       2,465    2,268     2,761            0
0073      St. Cloud SU                      1107         Computer Science                                 62.67        154,948       2,473       3,999    3,679     4,479      75,590
0073      St. Cloud SU                      1305         Educational/Instructional Media Design           43.43        151,584       3,490       3,490    3,211     3,909            0
0073      St. Cloud SU                      1310         Special Education And Teaching                  124.03        341,276       2,752       2,722    2,504     3,048            0
0073      St. Cloud SU                      1312         Teacher Educ/Prof Dev, Specific Levels          402.23      1,351,937       3,361       2,682    2,467     3,004   (143,826)
                                                                                 Page 35 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
UPPER DIVISION (UD) BY INSTITUTION

                                                                                                               Instruction & Institution   MnSCU
                                                                                                                 Academic      Average     Average    Floor   Ceiling
                                                                                                               Support State State Appro State Appro (92% of (112% of
                                            Allocation                                                             Appro      Expended    Expended MnSCU      MnSCU
Inst Id                 Institution Name        CIP                    CIP Description              UD FYE       Expended      Per FYE     Per FYE   Average) Average)   Change
0073      St. Cloud SU                      1313         Teacher Educ/Prof Dev, Specific Subjects     258.05        608,101       2,357       2,781    2,559     3,115    52,195
0073      St. Cloud SU                      1410         Electrical Electronics Communication Eng      54.83        376,241       6,862       5,864    5,395     6,568 (16,102)
0073      St. Cloud SU                      1435         Industrial Engineering                        29.93        230,606       7,704       7,704    7,088     8,629          0
0073      St. Cloud SU                      16           Foreign Languages And Literatures             45.80        140,146       3,060       2,834    2,607     3,174          0
0073      St. Cloud SU                      2301         English Language And Literature, General     261.56        625,804       2,393       2,723    2,505     3,050    29,502
0073      St. Cloud SU                      2310         Speech And Rhetorical Studies                168.23        388,139       2,307       2,432    2,237     2,724          0
0073      St. Cloud SU                      26           Biological And Biomedical Sciences           164.77        398,767       2,420       3,321    3,055     3,719   104,630
0073      St. Cloud SU                      27           Mathematics And Statistics                   122.50        323,299       2,639       3,082    2,835     3,451    23,990
0073      St. Cloud SU                      28           Reserve Officer Training Corps                 5.90          7,268       1,232       1,969    1,811     2,205      3,420
0073      St. Cloud SU                      30           Multi/Interdisciplinary Studies              120.23        248,597       2,068       2,569    2,363     2,877    35,519
0073      St. Cloud SU                      38           Philosophy And Religious Studies              77.80        123,709       1,590       2,229    2,051     2,496    35,834
0073      St. Cloud SU                      4005         Chemistry                                     85.93        195,391       2,274       3,207    2,951     3,592    58,162
0073      St. Cloud SU                      4006         Geological & Earth Sciences/Geosciences       30.66         90,977       2,967       3,551    3,267     3,977      9,197
0073      St. Cloud SU                      4008         Physics                                       14.33         47,577       3,319       6,020    5,538     6,742    31,806
0073      St. Cloud SU                      42           Psychology                                   160.17        262,333       1,638       2,420    2,227     2,711    94,293
0073      St. Cloud SU                      4206         Counseling Psychology ONLY                   241.97        752,531       3,110       3,110    2,861     3,483          0
0073      St. Cloud SU                      43           Security & Protective Services               222.67        493,012       2,214       2,281    2,098     2,554          0
0073      St. Cloud SU                      4407         Social Work                                  123.83        318,056       2,568       2,974    2,736     3,331    20,787
0073      St. Cloud SU                      4506         Economics                                     93.97        240,362       2,558       2,738    2,519     3,066          0
0073      St. Cloud SU                      4507         Geography And Cartography                    145.00        368,988       2,545       2,759    2,539     3,091          0
0073      St. Cloud SU                      4510         Political Science And Government              96.40        208,127       2,159       2,659    2,446     2,978    27,654
0073      St. Cloud SU                      4511         Sociology                                    104.03        235,288       2,262       2,369    2,179     2,653          0
0073      St. Cloud SU                      49           Transportation and Materials Moving           62.53        275,381       4,404       3,956    3,639     4,431          0
0073      St. Cloud SU                      5001         Visual And Performing Arts, General           40.47        130,154       3,216       3,396    3,124     3,803          0
0073      St. Cloud SU                      500701       Art/Art Studies, General                     110.40        310,661       2,814       2,844    2,617     3,186          0
0073      St. Cloud SU                      500901       Music, General                                20.32        111,260       5,475       4,534    4,171     5,078    (8,063)
0073      St. Cloud SU                      5102         Communication Disorders Sciences And Srv      51.97        209,504       4,032       3,948    3,632     4,421          0
0073      St. Cloud SU                      511601       Nursing/Registered Nurse                      85.93        598,567       6,966       4,710    4,333     5,275 (145,297)
0073      St. Cloud SU                      5201         Business/Commerce, General                   355.63        790,716       2,223       2,310    2,125     2,587          0
0073      St. Cloud SU                      5202         Business Admin, Mgmt & Oper                  368.57        948,020       2,572       2,427    2,233     2,718          0
0073      St. Cloud SU                      5203         Accounting & Related Services                144.70        373,620       2,582       2,885    2,654     3,231    10,438
0073      St. Cloud SU                      5208         Finance/Financial Management Serv            246.20        634,413       2,577       2,677    2,462     2,998          0
0073      St. Cloud SU                      521201       Mgmt Information Sys, General                119.10        380,871       3,198       2,597    2,389     2,908 (34,484)
0073      St. Cloud SU                      54           History                                       97.17        203,566       2,095       2,514    2,313     2,816    21,172
          St. Cloud SU Total                                                                        5,272.14     14,585,592       2,767                                  287,372
0074      Winona SU                         05           Area/Ethnic/Cultural/Gender Studies           15.87         32,782       2,066       2,646    2,434     2,963      5,838
0074      Winona SU                         09           Communication, Journalism & Related Prog      65.80        138,325       2,102       2,465    2,268     2,761    10,888
0074      Winona SU                         1107         Computer Science                              82.57        396,183       4,798       3,999    3,679     4,479 (26,395)
0074      Winona SU                         1304         Education Administration And Supervision       6.13          9,821       1,601       2,101    1,933     2,353      2,034
0074      Winona SU                         1310         Special Education And Teaching                99.00        243,296       2,458       2,722    2,504     3,048      4,610
0074      Winona SU                         1311         Student Counseling & Personnel Services       16.80         35,485       2,112       2,013    1,852     2,255          0
0074      Winona SU                         1312         Teacher Educ/Prof Dev, Specific Levels       501.77        878,706       1,751       2,682    2,467     3,004   359,245
0074      Winona SU                         1418         Materials Engineering                         17.77        212,922      11,984      11,984   11,026    13,422          0
0074      Winona SU                         16           Foreign Languages And Literatures             32.23         95,298       2,956       2,834    2,607     3,174          0
0074      Winona SU                         22           Legal Professions and Studies                 70.43         71,620       1,017       1,742    1,603     1,951    41,251
0074      Winona SU                         2301         English Language And Literature, General      72.07        195,307       2,710       2,723    2,505     3,050          0
0074      Winona SU                         2310         Speech And Rhetorical Studies                 31.40         81,961       2,610       2,432    2,237     2,724          0
                                                                                Page 36 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
UPPER DIVISION (UD) BY INSTITUTION

                                                                                                              Instruction & Institution   MnSCU
                                                                                                                Academic      Average     Average    Floor   Ceiling
                                                                                                              Support State State Appro State Appro (92% of (112% of
                                            Allocation                                                            Appro      Expended    Expended MnSCU      MnSCU
Inst Id                Institution Name         CIP                    CIP Description             UD FYE       Expended      Per FYE     Per FYE   Average) Average)   Change
0074      Winona SU                         26           Biological And Biomedical Sciences          117.17        372,574       3,180       3,321    3,055     3,719          0
0074      Winona SU                         27           Mathematics And Statistics                   39.87        108,540       2,723       3,082    2,835     3,451      4,485
0074      Winona SU                         31           Parks, Recreation , Leisure & Fitness       180.43        468,369       2,596       2,370    2,181     2,655          0
0074      Winona SU                         38           Philosophy And Religious Studies              5.70         13,111       2,300       2,229    2,051     2,496          0
0074      Winona SU                         4005         Chemistry                                    82.80        234,232       2,829       3,207    2,951     3,592     10,097
0074      Winona SU                         4006         Geological & Earth Sciences/Geosciences      18.67         72,239       3,870       3,551    3,267     3,977          0
0074      Winona SU                         4008         Physics                                      15.73        116,416       7,399       6,020    5,538     6,742   (10,341)
0074      Winona SU                         42           Psychology                                  108.83        280,322       2,576       2,420    2,227     2,711          0
0074      Winona SU                         43           Security & Protective Services               78.63        199,528       2,537       2,281    2,098     2,554          0
0074      Winona SU                         4407         Social Work                                 122.00        294,144       2,411       2,974    2,736     3,331     39,684
0074      Winona SU                         4506         Economics                                    36.53        102,079       2,794       2,738    2,519     3,066          0
0074      Winona SU                         4507         Geography And Cartography                     2.80          5,679       2,028       2,759    2,539     3,091      1,429
0074      Winona SU                         4510         Political Science And Government             45.33        172,598       3,807       2,659    2,446     2,978   (37,612)
0074      Winona SU                         4511         Sociology                                    76.87        148,528       1,932       2,369    2,179     2,653     18,995
0074      Winona SU                         500501       Drama & Dramatics/Theatre Arts, Gen          13.73         68,716       5,004       3,554    3,269     3,980   (14,055)
0074      Winona SU                         500701       Art/Art Studies, General                     27.53        106,058       3,852       2,844    2,617     3,186   (18,349)
0074      Winona SU                         500901       Music, General                               13.70         56,653       4,135       4,534    4,171     5,078        491
0074      Winona SU                         511601       Nursing/Registered Nurse                    317.73      1,171,909       3,688       4,710    4,333     5,275   204,857
0074      Winona SU                         5201         Business/Commerce, General                  284.27        687,291       2,418       2,310    2,125     2,587          0
0074      Winona SU                         5203         Accounting & Related Services                68.77        242,290       3,523       2,885    2,654     3,231   (20,094)
0074      Winona SU                         5208         Finance/Financial Management Serv            57.60        264,479       4,592       2,677    2,462     2,998   (91,812)
0074      Winona SU                         5214         Marketing                                   117.13        343,337       2,931       2,244    2,065     2,514   (48,904)
0074      Winona SU                         54           History                                      44.87        105,116       2,343       2,514    2,313     2,816          0
          Winona SU Total                                                                          2,888.53      8,025,916       2,779                                  436,342
          Grand Total                                                                                20,854     58,701,431       2,815                                  213,725




                                                                               Page 37 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
GRADUATE (GR) BY INSTITUTION

                                                                                                                      Instruction &  Institution  MnSCU
                                                                                                                        Academic      Average     Average      Floor   Ceiling
                                                                                                                      Support State State Appro State Appro   (92% of (112% of
                                                    Allocation                                                            Appro      Expended    Expended     MnSCU    MnSCU
Inst Id                 Institution Name                CIP                     CIP Description             GR FYE      Expended       Per FYE    Per FYE     Average) Average)   Change
0070      Bemidji SU & Northwest TC-Bemidji         03           Natural Resources & Conservation              9.85          22,353       2,269       2,517      2,316    2,819      459
0070      Bemidji SU & Northwest TC-Bemidji         1101         Computer And Information Sciences, Genrl      1.50          11,770       7,847       6,850      6,302    7,672    (261)
0070      Bemidji SU & Northwest TC-Bemidji         1312         Teacher Educ/Prof Dev, Specific Levels      129.75         355,813       2,742       2,419      2,226    2,710  (4,249)
0070      Bemidji SU & Northwest TC-Bemidji         15           Engineering Technologies/Technicians         28.65          45,401       1,585       2,356      2,167    2,639   16,697
0070      Bemidji SU & Northwest TC-Bemidji         16           Foreign Languages And Literatures             0.50           5,372      10,744       2,151      1,979    2,409  (4,168)
0070      Bemidji SU & Northwest TC-Bemidji         2301         English Language And Literature, General     17.80          58,531       3,288       2,961      2,724    3,316         0
0070      Bemidji SU & Northwest TC-Bemidji         26           Biological And Biomedical Sciences           13.20          15,334       1,162       2,154      1,982    2,413   10,825
0070      Bemidji SU & Northwest TC-Bemidji         27           Mathematics And Statistics                   66.90          39,610         592       1,472      1,354    1,648   50,968
0070      Bemidji SU & Northwest TC-Bemidji         31           Parks, Recreation , Leisure & Fitness        23.70          37,768       1,594       2,870      2,640    3,214   24,804
0070      Bemidji SU & Northwest TC-Bemidji         38           Philosophy And Religious Studies              0.30           1,294       4,314       2,572      2,366    2,881    (430)
0070      Bemidji SU & Northwest TC-Bemidji         4001         Physical Sciences                            25.45          20,268         796         796        733      892         0
0070      Bemidji SU & Northwest TC-Bemidji         4005         Chemistry                                     9.90          49,428       4,993       4,261      3,920    4,772  (2,184)
0070      Bemidji SU & Northwest TC-Bemidji         4006         Geological & Earth Sciences/Geosciences       0.60           4,163       6,938       6,938      6,383    7,770         0
0070      Bemidji SU & Northwest TC-Bemidji         4008         Physics                                       8.55          59,553       6,965       5,704      5,248    6,389  (4,931)
0070      Bemidji SU & Northwest TC-Bemidji         42           Psychology                                    8.60          38,971       4,532       3,495      3,216    3,915  (5,304)
0070      Bemidji SU & Northwest TC-Bemidji         4506         Economics                                     0.15             734       4,892       2,244      2,064    2,513    (357)
0070      Bemidji SU & Northwest TC-Bemidji         4507         Geography And Cartography                     1.05           2,645       2,519       2,979      2,741    3,336      233
0070      Bemidji SU & Northwest TC-Bemidji         4510         Political Science And Government              0.15             303       2,021       3,204      2,948    3,589      139
0070      Bemidji SU & Northwest TC-Bemidji         4511         Sociology                                     1.20           2,903       2,419       2,671      2,457    2,991        46
0070      Bemidji SU & Northwest TC-Bemidji         500702       Fine/Studio Arts, General                     0.25          10,588      42,353      42,353     38,965   47,436         0
0070      Bemidji SU & Northwest TC-Bemidji         500901       Music, General                                0.20             732       3,662       5,680      5,225    6,361      313
0070      Bemidji SU & Northwest TC-Bemidji         511601       Nursing/Registered Nurse                      0.20          13,248      66,238       4,777      4,395    5,351 (12,177)
0070      Bemidji SU & Northwest TC-Bemidji         5202         Business Admin, Mgmt & Oper                   1.65           4,417       2,677       2,370      2,180    2,654      (37)
0070      Bemidji SU & Northwest TC-Bemidji         54           History                                       0.60           7,123      11,871       2,252      2,072    2,523  (5,609)
          Bemidji SU & Northwest TC-Bemidji Total                                                            350.70         808,324       2,305                                   64,776
0076      Metropolitan SU                           1104         Information Science/Studies                  10.66          59,068       5,542       5,542      5,098    6,207         0
0076      Metropolitan SU                           1313         Teacher Educ/Prof Dev, Specific Subjects      3.40          52,331      15,408       1,864      1,715    2,087 (45,241)
0076      Metropolitan SU                           2301         English Language And Literature, General     26.13         101,705       3,893       2,961      2,724    3,316 (15,066)
0076      Metropolitan SU                           2310         Speech And Rhetorical Studies                 0.89           1,294       1,457       1,807      1,663    2,024      183
0076      Metropolitan SU                           42           Psychology                                   10.87          61,857       5,692       3,495      3,216    3,915 (19,311)
0076      Metropolitan SU                           43           Security & Protective Services                3.97          22,189       5,588       2,090      1,923    2,341 (12,894)
0076      Metropolitan SU                           4404         Public Administration                        31.25          98,505       3,153       3,086      2,839    3,456         0
0076      Metropolitan SU                           4501         Social Sciences, General                      0.21             426       2,039       2,595      2,387    2,906        73
0076      Metropolitan SU                           4506         Economics                                    19.33          43,973       2,275       2,244      2,064    2,513         0
0076      Metropolitan SU                           500701       Art/Art Studies, General                      3.55          25,791       7,259       2,686      2,471    3,009 (15,101)
0076      Metropolitan SU                           511608       Nursing Science (MS, PhD)                    80.60         360,586       4,474       4,474      4,116    5,011         0
0076      Metropolitan SU                           5202         Business Admin, Mgmt & Oper                  64.37         115,740       1,798       2,370      2,180    2,654   24,605
0076      Metropolitan SU                           5203         Accounting & Related Services                17.14          43,044       2,512       2,370      2,180    2,654         0
0076      Metropolitan SU                           5208         Finance/Financial Management Serv            22.36          68,026       3,042       2,817      2,591    3,155         0
0076      Metropolitan SU                           5211         International Business                        3.14          21,800       6,954       6,084      5,597    6,814    (439)
0076      Metropolitan SU                           521201       Mgmt Information Sys, General                79.99         185,004       2,313       2,311      2,126    2,588         0
0076      Metropolitan SU                           5214         Marketing                                    25.50          56,970       2,234       2,468      2,270    2,764      923
          Metropolitan SU Total                                                                              403.34       1,318,311       3,268                                 (82,269)
0072      Minnesota SU Moorhead                     1303         Curriculum And Instruction                   20.85          60,993       2,925       3,018      2,776    3,380         0
0072      Minnesota SU Moorhead                     1304         Education Administration And Supervision     44.40         159,745       3,598       3,034      2,791    3,398  (8,878)
0072      Minnesota SU Moorhead                     1310         Special Education And Teaching               32.45          87,022       2,682       2,431      2,237    2,723         0

                                                                                        Page 38 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
GRADUATE (GR) BY INSTITUTION

                                                                                                              Instruction &  Institution  MnSCU
                                                                                                                Academic      Average     Average      Floor   Ceiling
                                                                                                              Support State State Appro State Appro   (92% of (112% of
                                            Allocation                                                            Appro      Expended    Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                    CIP Description              GR FYE      Expended       Per FYE    Per FYE     Average) Average)   Change
0072      Minnesota SU Moorhead             1311         Student Counseling & Personnel Services      37.20         162,229       4,361       2,877      2,647    3,222    (42,375)
0072      Minnesota SU Moorhead             1312         Teacher Educ/Prof Dev, Specific Levels       11.70          59,314       5,070       2,419      2,226    2,710    (27,612)
0072      Minnesota SU Moorhead             16           Foreign Languages And Literatures             0.90           6,591       7,323       2,151      1,979    2,409     (4,423)
0072      Minnesota SU Moorhead             2301         English Language And Literature, General     32.70         102,079       3,122       2,961      2,724    3,316           0
0072      Minnesota SU Moorhead             38           Philosophy And Religious Studies              4.05          15,756       3,890       2,572      2,366    2,881     (4,088)
0072      Minnesota SU Moorhead             42           Psychology                                   21.80         109,370       5,017       3,495      3,216    3,915    (24,028)
0072      Minnesota SU Moorhead             4404         Public Administration                        13.90          40,811       2,936       3,086      2,839    3,456           0
0072      Minnesota SU Moorhead             4511         Sociology                                     0.90           6,042       6,714       2,671      2,457    2,991     (3,350)
0072      Minnesota SU Moorhead             500903       Music Performance, General                    6.70          25,911       3,867       3,867      3,558    4,331           0
0072      Minnesota SU Moorhead             5102         Communication Disorders Sciences And Srv     39.20         213,975       5,459       3,705      3,409    4,150    (51,303)
0072      Minnesota SU Moorhead             511699       Nursing, Other                               19.75          68,607       3,474       3,474      3,196    3,891           0
          Minnesota SU Moorhead Total                                                                286.50       1,118,446       3,904                                   (166,056)
0071      Minnesota SU, Mankato             05           Area/Ethnic/Cultural/Gender Studies          24.10          77,485       3,215       3,344      3,076    3,745           0
0071      Minnesota SU, Mankato             1101         Computer And Information Sciences, Genrl     16.30         110,168       6,759       6,850      6,302    7,672           0
0071      Minnesota SU, Mankato             1303         Curriculum And Instruction                  108.35         328,897       3,036       3,018      2,776    3,380           0
0071      Minnesota SU, Mankato             1304         Education Administration And Supervision    150.85         520,754       3,452       3,034      2,791    3,398     (8,179)
0071      Minnesota SU, Mankato             1310         Special Education And Teaching              131.15         359,577       2,742       2,431      2,237    2,723     (2,478)
0071      Minnesota SU, Mankato             1311         Student Counseling & Personnel Services     127.70         319,556       2,502       2,877      2,647    3,222      18,410
0071      Minnesota SU, Mankato             1312         Teacher Educ/Prof Dev, Specific Levels       25.10          68,136       2,715       2,419      2,226    2,710       (127)
0071      Minnesota SU, Mankato             1410         Electrical Electronics Communication Eng     13.05         111,086       8,512       7,077      6,511    7,926     (7,654)
0071      Minnesota SU, Mankato             1419         Mechanical Engineering                        1.25           2,211       1,769       1,769      1,627    1,981           0
0071      Minnesota SU, Mankato             15           Engineering Technologies/Technicians         11.15          48,365       4,338       2,356      2,167    2,639    (18,944)
0071      Minnesota SU, Mankato             16           Foreign Languages And Literatures            16.05          25,571       1,593       2,151      1,979    2,409       6,190
0071      Minnesota SU, Mankato             19           Family & Consumer Sci/Human Sci               0.50             498         997         997        917    1,116           0
0071      Minnesota SU, Mankato             2301         English Language And Literature, General    100.05         273,910       2,738       2,961      2,724    3,316           0
0071      Minnesota SU, Mankato             2310         Speech And Rhetorical Studies                22.80          41,637       1,826       1,807      1,663    2,024           0
0071      Minnesota SU, Mankato             26           Biological And Biomedical Sciences           29.25          84,245       2,880       2,154      1,982    2,413    (13,677)
0071      Minnesota SU, Mankato             27           Mathematics And Statistics                   13.25          69,730       5,263       1,472      1,354    1,648    (47,891)
0071      Minnesota SU, Mankato             30           Multi/Interdisciplinary Studies               0.60           5,045       8,409       1,608      1,479    1,800     (3,965)
0071      Minnesota SU, Mankato             31           Parks, Recreation , Leisure & Fitness        53.85         179,362       3,331       2,870      2,640    3,214     (6,280)
0071      Minnesota SU, Mankato             38           Philosophy And Religious Studies              2.30           8,212       3,570       2,572      2,366    2,881     (1,586)
0071      Minnesota SU, Mankato             4005         Chemistry                                     0.60             728       1,213       4,261      3,920    4,772       1,624
0071      Minnesota SU, Mankato             4008         Physics                                       5.65          21,444       3,795       5,704      5,248    6,389       8,205
0071      Minnesota SU, Mankato             42           Psychology                                   52.35         152,501       2,913       3,495      3,216    3,915      15,841
0071      Minnesota SU, Mankato             43           Security & Protective Services                4.95          21,678       4,379       2,090      1,923    2,341    (10,090)
0071      Minnesota SU, Mankato             4407         Social Work                                   0.70           1,261       1,802       1,825      1,679    2,044           0
0071      Minnesota SU, Mankato             4501         Social Sciences, General                      0.80           2,192       2,740       2,595      2,387    2,906           0
0071      Minnesota SU, Mankato             4502         Anthropology                                  8.15          33,518       4,113       4,113      3,784    4,606           0
0071      Minnesota SU, Mankato             4506         Economics                                     0.60           1,616       2,694       2,244      2,064    2,513       (108)
0071      Minnesota SU, Mankato             4507         Geography And Cartography                    24.75          91,357       3,691       2,979      2,741    3,336     (8,779)
0071      Minnesota SU, Mankato             4510         Political Science And Government             38.35         127,146       3,315       3,204      2,948    3,589           0
0071      Minnesota SU, Mankato             4511         Sociology                                    25.85          80,546       3,116       2,671      2,457    2,991     (3,218)
0071      Minnesota SU, Mankato             4512         Urban Studies/Affairs                        48.65         140,943       2,897       2,897      2,665    3,245           0
0071      Minnesota SU, Mankato             500501       Drama & Dramatics/Theatre Arts, Gen          14.90          27,350       1,836       1,836      1,689    2,056           0
0071      Minnesota SU, Mankato             500701       Art/Art Studies, General                     13.40          21,031       1,569       2,686      2,471    3,009      12,086
0071      Minnesota SU, Mankato             500901       Music, General                                7.75          70,980       9,159       5,680      5,225    6,361    (21,680)

                                                                               Page 39 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
GRADUATE (GR) BY INSTITUTION

                                                                                                               Instruction &  Institution  MnSCU
                                                                                                                 Academic      Average     Average      Floor   Ceiling
                                                                                                               Support State State Appro State Appro   (92% of (112% of
                                            Allocation                                                             Appro      Expended    Expended     MnSCU    MnSCU
Inst Id                Institution Name         CIP                     CIP Description             GR FYE       Expended       Per FYE    Per FYE     Average) Average)   Change
0071      Minnesota SU, Mankato             5102         Communication Disorders Sciences And Srv      60.10         190,130       3,164       3,705      3,409    4,150    14,736
0071      Minnesota SU, Mankato             511504       Community Health Serv/Liaison/Counseling      34.60          79,949       2,311       2,311      2,126    2,588          0
0071      Minnesota SU, Mankato             511601       Nursing/Registered Nurse                      27.55         162,981       5,916       4,777      4,395    5,351 (15,567)
0071      Minnesota SU, Mankato             5202         Business Admin, Mgmt & Oper                   22.20         117,502       5,293       2,370      2,180    2,654 (58,579)
0071      Minnesota SU, Mankato             5203         Accounting & Related Services                  0.15             459       3,060       2,370      2,180    2,654       (61)
0071      Minnesota SU, Mankato             5211         International Business                         0.85           2,444       2,875       6,084      5,597    6,814     2,314
0071      Minnesota SU, Mankato             54           History                                       16.85          46,820       2,779       2,252      2,072    2,523   (4,313)
          Minnesota SU, Mankato Total                                                               1,257.40       4,029,020       3,204                                 (153,767)
0075      Southwest Minnesota SU            1312         Teacher Educ/Prof Dev, Specific Levels       361.15         864,182       2,393       2,419      2,226    2,710          0
0075      Southwest Minnesota SU            31           Parks, Recreation , Leisure & Fitness          4.05          17,044       4,208       2,870      2,640    3,214   (4,027)
0075      Southwest Minnesota SU            38           Philosophy And Religious Studies               8.55          14,643       1,713       2,572      2,366    2,881     5,590
0075      Southwest Minnesota SU            42           Psychology                                     7.50          20,312       2,708       3,495      3,216    3,915     3,806
0075      Southwest Minnesota SU            5202         Business Admin, Mgmt & Oper                   43.20         131,796       3,051       2,370      2,180    2,654 (17,136)
0075      Southwest Minnesota SU            5214         Marketing                                      1.80          10,399       5,777       2,468      2,270    2,764   (5,424)
          Southwest Minnesota SU Total                                                                426.25       1,058,377       2,483                                  (17,191)
0073      St. Cloud SU                      03           Natural Resources & Conservation               9.25          25,729       2,781       2,517      2,316    2,819          0
0073      St. Cloud SU                      05           Area/Ethnic/Cultural/Gender Studies            2.55          11,633       4,562       3,344      3,076    3,745   (2,083)
0073      St. Cloud SU                      09           Communication, Journalism & Related Prog      19.40          37,521       1,934       1,934      1,779    2,166          0
0073      St. Cloud SU                      1107         Computer Science                              30.40          55,551       1,827       1,827      1,681    2,047          0
0073      St. Cloud SU                      1305         Educational/Instructional Media Design        32.95          82,024       2,489       2,489      2,290    2,788          0
0073      St. Cloud SU                      1310         Special Education And Teaching               158.85         318,635       2,006       2,431      2,237    2,723    36,650
0073      St. Cloud SU                      1312         Teacher Educ/Prof Dev, Specific Levels        72.60         138,921       1,914       2,419      2,226    2,710    22,665
0073      St. Cloud SU                      1313         Teacher Educ/Prof Dev, Specific Subjects      84.15         110,838       1,317       1,864      1,715    2,087    33,454
0073      St. Cloud SU                      1410         Electrical Electronics Communication Eng       8.45          41,062       4,859       7,077      6,511    7,926    13,952
0073      St. Cloud SU                      1435         Industrial Engineering                        18.25          92,571       5,072       5,072      4,667    5,681          0
0073      St. Cloud SU                      2301         English Language And Literature, General      48.70         112,347       2,307       2,961      2,724    3,316    20,317
0073      St. Cloud SU                      2310         Speech And Rhetorical Studies                  1.20           2,044       1,703       1,807      1,663    2,024          0
0073      St. Cloud SU                      26           Biological And Biomedical Sciences            18.95          32,681       1,725       2,154      1,982    2,413     4,873
0073      St. Cloud SU                      27           Mathematics And Statistics                     4.75           9,144       1,925       1,472      1,354    1,648   (1,315)
0073      St. Cloud SU                      30           Multi/Interdisciplinary Studies               23.85          34,259       1,436       1,608      1,479    1,800     1,014
0073      St. Cloud SU                      38           Philosophy And Religious Studies               0.60             735       1,226       2,572      2,366    2,881       684
0073      St. Cloud SU                      4005         Chemistry                                      2.10           3,531       1,682       4,261      3,920    4,772     4,701
0073      St. Cloud SU                      42           Psychology                                    13.20          16,569       1,255       3,495      3,216    3,915    25,878
0073      St. Cloud SU                      4206         Counseling Psychology ONLY                   393.50         887,607       2,256       2,256      2,075    2,526          0
0073      St. Cloud SU                      43           Security & Protective Services                54.60          88,896       1,628       2,090      1,923    2,341    16,092
0073      St. Cloud SU                      4407         Social Work                                    0.30             563       1,878       1,825      1,679    2,044          0
0073      St. Cloud SU                      4506         Economics                                     17.75          38,568       2,173       2,244      2,064    2,513          0
0073      St. Cloud SU                      4507         Geography And Cartography                     15.35          28,584       1,862       2,979      2,741    3,336    13,485
0073      St. Cloud SU                      4510         Political Science And Government               2.55           4,093       1,605       3,204      2,948    3,589     3,425
0073      St. Cloud SU                      4511         Sociology                                     14.60          24,156       1,655       2,671      2,457    2,991    11,720
0073      St. Cloud SU                      5001         Visual And Performing Arts, General            0.30             693       2,310       2,310      2,125    2,587          0
0073      St. Cloud SU                      500701       Art/Art Studies, General                       2.00           4,092       2,046       2,686      2,471    3,009       851
0073      St. Cloud SU                      500901       Music, General                                12.60          45,007       3,572       5,680      5,225    6,361    20,833
0073      St. Cloud SU                      5102         Communication Disorders Sciences And Srv      42.25         120,363       2,849       3,705      3,409    4,150    23,657
0073      St. Cloud SU                      5201         Business/Commerce, General                     3.30           5,554       1,683       1,683      1,548    1,885          0
0073      St. Cloud SU                      5202         Business Admin, Mgmt & Oper                  118.55         222,928       1,880       2,370      2,180    2,654    35,536

                                                                                Page 40 of 41
Minnesota State Colleges and Universities
INSTRUCTION AND ACADEMIC SUPPORT -- FY2006 MnSCU DATA -- March 2007
GRADUATE (GR) BY INSTITUTION

                                                                                                               Instruction &  Institution  MnSCU
                                                                                                                 Academic      Average     Average      Floor   Ceiling
                                                                                                               Support State State Appro State Appro   (92% of (112% of
                                            Allocation                                                             Appro      Expended    Expended     MnSCU    MnSCU
Inst Id                 Institution Name        CIP                     CIP Description             GR FYE       Expended       Per FYE    Per FYE     Average) Average)   Change
0073      St. Cloud SU                      5203         Accounting & Related Services                  5.25          9,907        1,887       2,370      2,180    2,654      1,539
0073      St. Cloud SU                      5208         Finance/Financial Management Serv              5.40         10,171        1,884       2,817      2,591    3,155      3,822
0073      St. Cloud SU                      521201       Mgmt Information Sys, General                 11.50         26,423        2,298       2,311      2,126    2,588          0
0073      St. Cloud SU                      54           History                                       15.85         21,062        1,329       2,252      2,072    2,523     11,783
          St. Cloud SU Total                                                                        1,265.85      2,664,462        2,105                                   303,533
0074      Winona SU                         1304         Education Administration And Supervision      90.70        187,030        2,062       3,034      2,791    3,398     66,126
0074      Winona SU                         1310         Special Education And Teaching                 8.80         40,067        4,553       2,431      2,237    2,723   (16,106)
0074      Winona SU                         1311         Student Counseling & Personnel Services       87.18        243,358        2,792       2,877      2,647    3,222          0
0074      Winona SU                         1312         Teacher Educ/Prof Dev, Specific Levels        50.30         87,593        1,741       2,419      2,226    2,710     24,360
0074      Winona SU                         2301         English Language And Literature, General      11.35         52,366        4,614       2,961      2,724    3,316   (14,726)
0074      Winona SU                         27           Mathematics And Statistics                     7.50         17,498        2,333       1,472      1,354    1,648    (5,136)
0074      Winona SU                         511601       Nursing/Registered Nurse                      89.35        383,213        4,289       4,777      4,395    5,351      9,504
          Winona SU Total                                                                             345.18      1,011,124        2,929                                     64,023
          Grand Total                                                                                  4,335     12,008,063        2,770                                     13,049




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