FY08 instructional cost study su - Finance

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FY08 instructional cost study su - Finance Powered By Docstoc
					                                                                     Minnesota State Colleges and Universities
                                               FY2008 Instructional Cost Study Data -- Lower Division (LD) -- By CIP By Institution
                                                                                               April 2009


                                                                                                                                                    LD Total                         Fully
                                                                                                                          LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                         Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                    CIP Description                     LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0070        Bemidji SU & Northwest TC-Bemidji 03         Natural Resources & Conservation                       45.44         181,599      225,034      406,633     3,996    4,952     8,949
0301        Central Lakes College             03         Natural Resources & Conservation                       58.37         199,319      292,900      492,219     3,415    5,018     8,433
0211        Dakota County TC                  03         Natural Resources & Conservation                       26.80          79,560      128,968      208,528     2,969    4,812     7,781
0411                                          03
            Northeast Higher Education District          Natural Resources & Conservation                      164.11         789,994      842,634    1,632,628     4,814    5,135     9,948
0308        Ridgewater College                03         Natural Resources & Conservation                       18.67          30,786       81,408      112,194     1,649    4,360     6,009
0075        Southwest Minnesota SU            03         Natural Resources & Conservation                       56.67         226,270      239,687      465,957     3,993    4,230     8,222
0073        St. Cloud SU                      03         Natural Resources & Conservation                       51.17         336,253      219,745      555,998     6,571    4,294    10,866
                                              03 Total                                                         421.23       1,843,781    2,030,375    3,874,156
0411                                          04
            Northeast Higher Education District          Architecture and Related Services                       0.60           3,154        3,081        6,235     5,257    5,135    10,391
                                              04 Total                                                           0.60           3,154        3,081        6,235
0152        Anoka Ramsey CC                   05         Area/Ethnic/Cultural/Gender Studies                    52.10          75,455      207,460      282,915     1,448    3,982     5,430
0070        Bemidji SU & Northwest TC-Bemidji 05         Area/Ethnic/Cultural/Gender Studies                    22.40          53,717      110,932      164,649     2,398    4,952     7,350
0301        Central Lakes College             05         Area/Ethnic/Cultural/Gender Studies                    11.30          24,489       56,703       81,192     2,167    5,018     7,185
0304        Century College                   05         Area/Ethnic/Cultural/Gender Studies                   107.17         270,899      414,371      685,270     2,528    3,866     6,394
0163        Fond du Lac Community College 05             Area/Ethnic/Cultural/Gender Studies                    52.40         142,288      196,089      338,377     2,715    3,742     6,458
0076        Metro SU                          05         Area/Ethnic/Cultural/Gender Studies                    19.48          51,381      123,416      174,797     2,638    6,336     8,973
0305        Minneapolis Comm&Tech College05              Area/Ethnic/Cultural/Gender Studies                   123.00         223,164      495,735      718,899     1,814    4,030     5,845
0072        Minnesota SU Moorhead             05         Area/Ethnic/Cultural/Gender Studies                   128.93         377,138      702,186    1,079,324     2,925    5,446     8,371
0071        Minnesota SU, Mankato             05         Area/Ethnic/Cultural/Gender Studies                   193.77         715,278      834,962    1,550,240     3,691    4,309     8,000
0156        Normandale Community Clg          05         Area/Ethnic/Cultural/Gender Studies                    10.20          43,072       35,218       78,290     4,223    3,453     7,675
0411                                          05
            Northeast Higher Education District          Area/Ethnic/Cultural/Gender Studies                    23.37          71,704      119,995      191,699     3,068    5,135     8,203
0205        Pine TC                           05         Area/Ethnic/Cultural/Gender Studies                     3.10          15,892       14,921       30,813     5,126    4,813     9,940
0309        South Central College             05         Area/Ethnic/Cultural/Gender Studies                     3.40           8,751       14,744       23,495     2,574    4,337     6,910
0075        Southwest Minnesota SU            05         Area/Ethnic/Cultural/Gender Studies                     5.10          85,805       21,571      107,376   16,825     4,230    21,054
0073        St. Cloud SU                      05         Area/Ethnic/Cultural/Gender Studies                   287.49       1,351,942    1,234,599    2,586,541     4,703    4,294     8,997
0208        St. Cloud TC                      05         Area/Ethnic/Cultural/Gender Studies                    42.56         136,936      150,964      287,900     3,217    3,547     6,765
0074        Winona                            05         Area/Ethnic/Cultural/Gender Studies                   152.13         787,178      741,229    1,528,407     5,174    4,872    10,047
                                              05 Total                                                       1,237.90       4,435,089    5,475,095    9,910,184
0152        Anoka Ramsey CC                   09         Communication, Journalism   & Related Prog             12.97          31,199       51,646       82,845     2,405    3,982     6,387
0070        Bemidji SU & Northwest TC-Bemidji 09         Communication, Journalism   & Related Prog             59.85         222,938      296,397      519,335     3,725    4,952     8,677
0301        Central Lakes College             09         Communication, Journalism   & Related Prog              4.00          10,447       20,072       30,519     2,612    5,018     7,630
0304        Century College                   09         Communication, Journalism   & Related Prog             71.67         466,632      277,111      743,743     6,511    3,866    10,377
0204        Hennepin TC                       09         Communication, Journalism   & Related Prog            120.87         340,263      568,471      908,734     2,815    4,703     7,518
0157        Inver Hills Community College     09         Communication, Journalism   & Related Prog              6.43          29,318       23,054       52,372     4,560    3,585     8,145
0305        Minneapolis Comm&Tech College09              Communication, Journalism   & Related Prog              7.00          29,321       28,213       57,534     4,189    4,030     8,219
0442        Minnesota State College           09         Communication, Journalism   & Related Prog              1.27          13,982        5,464       19,446   11,009     4,302    15,312
0072        Minnesota SU Moorhead             09         Communication, Journalism   & Related Prog             87.30         328,251      475,458      803,709     3,760    5,446     9,206
0071        Minnesota SU, Mankato             09         Communication, Journalism   & Related Prog            146.37         212,301      630,713      843,014     1,450    4,309     5,759
0153        North Hennepin CC                 09         Communication, Journalism   & Related Prog              0.87          42,462        3,347       45,809   48,807     3,848    52,655
0411                                          09
            Northeast Higher Education District          Communication, Journalism   & Related Prog             32.67         153,879      167,746      321,625     4,710    5,135     9,845
0403        Northland College                 09         Communication, Journalism   & Related Prog              2.30          13,474       10,116       23,590     5,858    4,398    10,257
0308        Ridgewater College                09         Communication, Journalism   & Related Prog             10.80          47,462       47,092       94,554     4,395    4,360     8,755
0306        Rochester College                 09         Communication, Journalism   & Related Prog             28.70         131,553      147,464      279,017     4,584    5,138     9,722



                                                                                                                                                                          LD by CIP & Institution
                                                                                                                                            LD Total                         Fully
                                                                                                                  LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                 Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                    CIP Description             LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0309        South Central College             09         Communication, Journalism & Related Prog        6.67           8,096       28,925       37,021     1,214    4,337     5,550
0075        Southwest Minnesota SU            09         Communication, Journalism & Related Prog       94.50         355,641      399,690      755,331     3,763    4,230     7,993
0073        St. Cloud SU                      09         Communication, Journalism & Related Prog      125.80         668,530      540,237    1,208,767     5,314    4,294     9,609
0208        St. Cloud TC                      09         Communication, Journalism & Related Prog       79.07         361,577      280,469      642,046     4,573    3,547     8,120
0074        Winona                            09         Communication, Journalism & Related Prog      176.50         523,134      859,968    1,383,102     2,964    4,872     7,836
                                              09 Total                                               1,075.61       3,990,460    4,861,651    8,852,111
0070        Bemidji SU & Northwest TC-Bemidji 13         Education                                      27.98         113,982      138,566      252,548     4,074    4,952     9,026
0304        Century College                   13         Education                                      23.57         420,701       91,133      511,834   17,849     3,866    21,715
0157        Inver Hills Community College     13         Education                                      26.94         102,538       96,590      199,128     3,806    3,585     7,392
0302        Lake Superior College             13         Education                                      30.17         104,345      129,254      233,599     3,459    4,284     7,743
0076        Metro SU                          13         Education                                      22.56         207,185      142,930      350,115     9,184    6,336    15,519
0305        Minneapolis Comm&Tech College13              Education                                      10.00          59,245       40,304       99,549     5,925    4,030     9,955
0442        Minnesota State College           13         Education                                      27.05         199,800      116,372      316,172     7,386    4,302    11,688
0072        Minnesota SU Moorhead             13         Education                                     139.24         477,759      758,337    1,236,096     3,431    5,446     8,877
0071        Minnesota SU, Mankato             13         Education                                     153.57         820,678      661,738    1,482,416     5,344    4,309     9,653
0156        Normandale Community Clg          13         Education                                      53.60         228,297      185,067      413,364     4,259    3,453     7,712
0153        North Hennepin CC                 13         Education                                       1.60           8,683        6,156       14,839     5,427    3,848     9,274
0411                                          13
            Northeast Higher Education District          Education                                      27.31         165,067      140,225      305,292     6,044    5,135    11,179
0403        Northland College                 13         Education                                      27.76         152,802      122,101      274,903     5,504    4,398     9,903
0308        Ridgewater College                13         Education                                      43.93         243,508      191,551      435,059     5,543    4,360     9,903
0306        Rochester College                 13         Education                                      22.87           5,233      117,508      122,741       229    5,138     5,367
0075        Southwest Minnesota SU            13         Education                                      64.67         262,400      273,523      535,923     4,058    4,230     8,287
0073        St. Cloud SU                      13         Education                                     434.20       2,450,397    1,864,632    4,315,029     5,643    4,294     9,938
0074        Winona                            13         Education                                      72.80         213,751      354,706      568,457     2,936    4,872     7,808
                                              13 Total                                               1,209.82       6,236,371    5,430,694   11,667,065
0203        Alexandria TC                     16         Foreign Languages And Literatures               5.29          40,933       26,492       67,425     7,738    5,008    12,746
0152        Anoka Ramsey CC                   16         Foreign Languages And Literatures             125.63         251,301      500,253      751,554     2,000    3,982     5,982
0070        Bemidji SU & Northwest TC-Bemidji 16         Foreign Languages And Literatures              47.47         297,562      235,087      532,649     6,268    4,952    11,221
0301        Central Lakes College             16         Foreign Languages And Literatures              48.30         140,941      242,369      383,310     2,918    5,018     7,936
0304        Century College                   16         Foreign Languages And Literatures              77.37         379,940      299,150      679,090     4,911    3,866     8,777
0211        Dakota County TC                  16         Foreign Languages And Literatures               4.67          21,455       22,473       43,928     4,594    4,812     9,406
0163        Fond du Lac Community College 16             Foreign Languages And Literatures              54.00          72,084      202,076      274,160     1,335    3,742     5,077
0204        Hennepin TC                       16         Foreign Languages And Literatures               2.80           9,343       13,169       22,512     3,337    4,703     8,040
0157        Inver Hills Community College     16         Foreign Languages And Literatures              90.96         378,146      326,127      704,273     4,157    3,585     7,743
0302        Lake Superior College             16         Foreign Languages And Literatures              37.80         166,734      161,943      328,677     4,411    4,284     8,695
0076        Metro SU                          16         Foreign Languages And Literatures              14.25          35,824       90,281      126,105     2,514    6,336     8,850
0305        Minneapolis Comm&Tech College16              Foreign Languages And Literatures             155.00         475,219      624,707    1,099,926     3,066    4,030     7,096
0442        Minnesota State College           16         Foreign Languages And Literatures               5.16          19,068       22,199       41,267     3,695    4,302     7,997
0072        Minnesota SU Moorhead             16         Foreign Languages And Literatures              90.63         507,746      493,594    1,001,340     5,602    5,446    11,049
0071        Minnesota SU, Mankato             16         Foreign Languages And Literatures             169.73         817,819      731,372    1,549,191     4,818    4,309     9,127
0209        Minnesota West College            16         Foreign Languages And Literatures               9.33          98,367       57,542      155,909   10,543     6,167    16,710
0213        MN State College-SE Technical 16             Foreign Languages And Literatures              17.20          69,968       96,528      166,496     4,068    5,612     9,680
0156        Normandale Community Clg          16         Foreign Languages And Literatures             300.70       1,132,932    1,038,239    2,171,171     3,768    3,453     7,220
0153        North Hennepin CC                 16         Foreign Languages And Literatures              56.97         237,084      219,199      456,283     4,162    3,848     8,009
0411                                          16
            Northeast Higher Education District          Foreign Languages And Literatures              16.57         113,999       85,080      199,079     6,880    5,135    12,014
0403        Northland College                 16         Foreign Languages And Literatures              14.05          37,406       61,798       99,204     2,662    4,398     7,061
0205        Pine TC                           16         Foreign Languages And Literatures              10.30          76,041       49,575      125,616     7,383    4,813    12,196




                                                                                                                                                                  LD by CIP & Institution
                                                                                                                                      LD Total                         Fully
                                                                                                            LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                           Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                    CIP Description       LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0308        Ridgewater College                16         Foreign Languages And Literatures         3.47          10,877       15,130       26,007     3,135    4,360     7,495
0307        Riverland College                 16         Foreign Languages And Literatures        15.07         180,455       71,343      251,798   11,974     4,734    16,709
0306        Rochester College                 16         Foreign Languages And Literatures        59.73         263,156      306,899      570,055     4,406    5,138     9,544
0309        South Central College             16         Foreign Languages And Literatures         5.20          18,585       22,550       41,135     3,574    4,337     7,911
0075        Southwest Minnesota SU            16         Foreign Languages And Literatures       134.20         358,137      567,602      925,739     2,669    4,230     6,898
0073        St. Cloud SU                      16         Foreign Languages And Literatures       165.70         932,555      711,583    1,644,138     5,628    4,294     9,922
0074        Winona                            16         Foreign Languages And Literatures       126.53         585,110      616,497    1,201,607     4,624    4,872     9,497
                                              16 Total                                         1,864.08       7,728,787    7,910,858   15,639,645
0157        Inver Hills Community College     24         Liberal Arts                             36.00         126,168      129,074      255,242     3,505    3,585     7,090
0302        Lake Superior College             24         Liberal Arts                             53.20         170,709      227,919      398,628     3,209    4,284     7,493
0442        Minnesota State College           24         Liberal Arts                             82.22         185,349      353,720      539,069     2,254    4,302     6,556
0071        Minnesota SU, Mankato             24         Liberal Arts                             36.47          50,515      157,150      207,665     1,385    4,309     5,694
0213        MN State College-SE Technical 24             Liberal Arts                              4.90          10,889       27,499       38,388     2,222    5,612     7,834
0411                                          24
            Northeast Higher Education District          Liberal Arts                             21.93          92,385      112,601      204,986     4,213    5,135     9,347
0306        Rochester College                 24         Liberal Arts                             51.63         125,072      265,280      390,352     2,422    5,138     7,561
0075        Southwest Minnesota SU            24         Liberal Arts                             71.57         198,579      302,707      501,286     2,775    4,230     7,004
0073        St. Cloud SU                      24         Liberal Arts                            109.27         108,851      469,250      578,101       996    4,294     5,291
                                              24 Total                                           467.19       1,068,517    2,045,201    3,113,718
0203        Alexandria TC                     26         Biological And Biomedical Sciences       38.60         170,137      193,306      363,443     4,408    5,008     9,416
0152        Anoka Ramsey CC                   26         Biological And Biomedical Sciences      376.37       1,351,377    1,498,688    2,850,065     3,591    3,982     7,573
0202        Anoka Tech College                26         Biological And Biomedical Sciences       13.20         126,626       62,766      189,392     9,593    4,755    14,348
0070        Bemidji SU & Northwest TC-Bemidji 26         Biological And Biomedical Sciences      199.02         503,063      985,612    1,488,675     2,528    4,952     7,480
0301        Central Lakes College             26         Biological And Biomedical Sciences      141.33         557,342      709,193    1,266,535     3,944    5,018     8,962
0304        Century College                   26         Biological And Biomedical Sciences      326.00         823,618    1,260,475    2,084,093     2,526    3,866     6,393
0211        Dakota County TC                  26         Biological And Biomedical Sciences       35.27          82,706      169,727      252,433     2,345    4,812     7,157
0163        Fond du Lac Community College 26             Biological And Biomedical Sciences      130.60         240,909      488,725      729,634     1,845    3,742     5,587
0157        Inver Hills Community College     26         Biological And Biomedical Sciences      336.23         929,775    1,205,515    2,135,290     2,765    3,585     6,351
0302        Lake Superior College             26         Biological And Biomedical Sciences      285.87         790,805    1,224,724    2,015,529     2,766    4,284     7,051
0076        Metro SU                          26         Biological And Biomedical Sciences       54.01         202,106      342,182      544,288     3,742    6,336    10,078
0305        Minneapolis Comm&Tech College26              Biological And Biomedical Sciences      416.00       1,123,280    1,676,634    2,799,914     2,700    4,030     6,731
0442        Minnesota State College           26         Biological And Biomedical Sciences      351.61         931,114    1,512,667    2,443,781     2,648    4,302     6,950
0072        Minnesota SU Moorhead             26         Biological And Biomedical Sciences      159.87         554,991      870,693    1,425,684     3,472    5,446     8,918
0071        Minnesota SU, Mankato             26         Biological And Biomedical Sciences      645.17       2,025,734    2,780,060    4,805,794     3,140    4,309     7,449
0209        Minnesota West College            26         Biological And Biomedical Sciences       62.93         215,582      388,113      603,695     3,426    6,167     9,593
0213        MN State College-SE Technical 26             Biological And Biomedical Sciences       61.80         187,486      346,826      534,312     3,034    5,612     8,646
0156        Normandale Community Clg          26         Biological And Biomedical Sciences      425.57       1,516,708    1,469,383    2,986,091     3,564    3,453     7,017
0153        North Hennepin CC                 26         Biological And Biomedical Sciences      339.87       1,003,333    1,307,691    2,311,024     2,952    3,848     6,800
0411                                          26
            Northeast Higher Education District          Biological And Biomedical Sciences      214.46         725,651    1,101,159    1,826,810     3,384    5,135     8,518
0403        Northland College                 26         Biological And Biomedical Sciences      234.07         677,723    1,029,545    1,707,268     2,895    4,398     7,294
0205        Pine TC                           26         Biological And Biomedical Sciences       12.77          25,831       61,464       87,295     2,023    4,813     6,836
0308        Ridgewater College                26         Biological And Biomedical Sciences      132.83         486,521      579,187    1,065,708     3,663    4,360     8,023
0307        Riverland College                 26         Biological And Biomedical Sciences      138.27         405,292      654,587    1,059,879     2,931    4,734     7,665
0306        Rochester College                 26         Biological And Biomedical Sciences      321.53         869,366    1,652,055    2,521,421     2,704    5,138     7,842
0206        Saint Paul College                26         Biological And Biomedical Sciences      273.99         728,793    1,124,868    1,853,661     2,660    4,106     6,765
0309        South Central College             26         Biological And Biomedical Sciences      122.67         493,129      531,961    1,025,090     4,020    4,337     8,356
0075        Southwest Minnesota SU            26         Biological And Biomedical Sciences      123.20         315,972      521,077      837,049     2,565    4,230     6,794
0073        St. Cloud SU                      26         Biological And Biomedical Sciences      446.70       2,345,585    1,918,312    4,263,897     5,251    4,294     9,545




                                                                                                                                                            LD by CIP & Institution
                                                                                                                                      LD Total                         Fully
                                                                                                            LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                           Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                      CIP Description     LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0208        St. Cloud TC                      26         Biological And Biomedical Sciences      150.66         580,171      534,406    1,114,577     3,851    3,547     7,398
0074        Winona                            26         Biological And Biomedical Sciences      513.43       1,246,824    2,501,604    3,748,428     2,428    4,872     7,301
                                              26 Total                                         7,083.90      22,237,550   30,703,203   52,940,753
0203        Alexandria TC                     27         Mathematics And Statistics               57.32         234,807      287,055      521,862     4,096    5,008     9,104
0152        Anoka Ramsey CC                   27         Mathematics And Statistics              715.90       1,848,679    2,850,680    4,699,359     2,582    3,982     6,564
0202        Anoka Tech College                27         Mathematics And Statistics               82.63         291,848      392,905      684,753     3,532    4,755     8,287
0070        Bemidji SU & Northwest TC-Bemidji 27         Mathematics And Statistics              238.62         662,030    1,181,724    1,843,754     2,774    4,952     7,727
0301        Central Lakes College             27         Mathematics And Statistics              202.13         502,384    1,014,287    1,516,671     2,485    5,018     7,503
0304        Century College                   27         Mathematics And Statistics              761.20       2,088,650    2,943,170    5,031,820     2,744    3,866     6,610
0211        Dakota County TC                  27         Mathematics And Statistics               20.87         101,589      100,431      202,020     4,868    4,812     9,680
0163        Fond du Lac Community College 27             Mathematics And Statistics              107.37         185,904      401,795      587,699     1,731    3,742     5,474
0204        Hennepin TC                       27         Mathematics And Statistics              160.13         492,462      753,117    1,245,579     3,075    4,703     7,779
0157        Inver Hills Community College     27         Mathematics And Statistics              323.60       1,234,705    1,160,231    2,394,936     3,816    3,585     7,401
0302        Lake Superior College             27         Mathematics And Statistics              340.03         802,136    1,456,756    2,258,892     2,359    4,284     6,643
0076        Metro SU                          27         Mathematics And Statistics              322.58         857,880    2,043,717    2,901,597     2,659    6,336     8,995
0305        Minneapolis Comm&Tech College27              Mathematics And Statistics              568.00       1,456,426    2,289,250    3,745,676     2,564    4,030     6,594
0442        Minnesota State College           27         Mathematics And Statistics              350.31       1,209,754    1,507,074    2,716,828     3,453    4,302     7,755
0072        Minnesota SU Moorhead             27         Mathematics And Statistics              330.90       1,374,378    1,802,166    3,176,544     4,153    5,446     9,600
0071        Minnesota SU, Mankato             27         Mathematics And Statistics              761.37       1,983,876    3,280,770    5,264,646     2,606    4,309     6,915
0209        Minnesota West College            27         Mathematics And Statistics               70.47         220,688      434,615      655,303     3,132    6,167     9,299
0213        MN State College-SE Technical 27             Mathematics And Statistics               89.17         220,455      500,429      720,884     2,472    5,612     8,084
0156        Normandale Community Clg          27         Mathematics And Statistics              802.63       2,431,907    2,771,273    5,203,180     3,030    3,453     6,483
0153        North Hennepin CC                 27         Mathematics And Statistics              506.50       1,539,171    1,948,820    3,487,991     3,039    3,848     6,886
0411                                          27
            Northeast Higher Education District          Mathematics And Statistics              358.54       1,454,649    1,840,947    3,295,596     4,057    5,135     9,192
0403        Northland College                 27         Mathematics And Statistics              183.62         677,925      807,643    1,485,568     3,692    4,398     8,090
0205        Pine TC                           27         Mathematics And Statistics                5.60          31,996       26,953       58,949     5,714    4,813    10,527
0308        Ridgewater College                27         Mathematics And Statistics              203.73         596,413      888,336    1,484,749     2,927    4,360     7,288
0307        Riverland College                 27         Mathematics And Statistics              122.67         479,682      580,735    1,060,417     3,910    4,734     8,644
0306        Rochester College                 27         Mathematics And Statistics              396.40       1,249,184    2,036,745    3,285,929     3,151    5,138     8,289
0206        Saint Paul College                27         Mathematics And Statistics              186.30         426,365      764,856    1,191,221     2,289    4,106     6,394
0309        South Central College             27         Mathematics And Statistics              173.53         714,250      752,516    1,466,766     4,116    4,337     8,453
0075        Southwest Minnesota SU            27         Mathematics And Statistics              404.37         680,727    1,710,291    2,391,018     1,683    4,230     5,913
0073        St. Cloud SU                      27         Mathematics And Statistics              721.07       3,203,162    3,096,569    6,299,731     4,442    4,294     8,737
0208        St. Cloud TC                      27         Mathematics And Statistics               92.90         287,287      329,525      616,812     3,092    3,547     6,640
0074        Winona                            27         Mathematics And Statistics              490.87       1,779,388    2,391,684    4,171,072     3,625    4,872     8,497
                                              27 Total                                        10,151.33      31,320,757   44,347,068   75,667,825
0071        Minnesota SU, Mankato             28         Reserve Officer Training Corps           10.03          33,573       43,220       76,793     3,347    4,309     7,656
0073        St. Cloud SU                      28         Reserve Officer Training Corps            7.37           6,996       31,650       38,646       949    4,294     5,244
                                              28 Total                                            17.40          40,569       74,869      115,438
0203        Alexandria TC                     30         Multi/Interdisciplinary Studies          10.30          24,168       51,582       75,750     2,346    5,008     7,354
0301        Central Lakes College             30         Multi/Interdisciplinary Studies           2.10           8,456       10,538       18,994     4,027    5,018     9,045
0211        Dakota County TC                  30         Multi/Interdisciplinary Studies           8.97          32,570       43,166       75,736     3,631    4,812     8,443
0157        Inver Hills Community College     30         Multi/Interdisciplinary Studies          17.40          93,441       62,386      155,827     5,370    3,585     8,956
0076        Metro SU                          30         Multi/Interdisciplinary Studies          18.61         130,233      117,904      248,137     6,998    6,336    13,334
0305        Minneapolis Comm&Tech College30              Multi/Interdisciplinary Studies           4.00          10,134       16,121       26,255     2,534    4,030     6,564
0072        Minnesota SU Moorhead             30         Multi/Interdisciplinary Studies         197.93         936,627    1,077,978    2,014,605     4,732    5,446    10,178
0071        Minnesota SU, Mankato             30         Multi/Interdisciplinary Studies           6.10          35,140       26,285       61,425     5,761    4,309    10,070




                                                                                                                                                            LD by CIP & Institution
                                                                                                                                        LD Total                         Fully
                                                                                                              LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                             Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                        CIP Description     LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0209        Minnesota West College            30         Multi/Interdisciplinary Studies            32.20          43,590      198,590      242,180     1,354    6,167     7,521
0213        MN State College-SE Technical     30         Multi/Interdisciplinary Studies            26.53          69,686      148,888      218,574     2,627    5,612     8,239
0156        Normandale Community Clg          30         Multi/Interdisciplinary Studies            18.03          71,013       62,253      133,266     3,939    3,453     7,391
0309        South Central College             30         Multi/Interdisciplinary Studies             9.10          24,887       39,462       64,349     2,735    4,337     7,071
0073        St. Cloud SU                      30         Multi/Interdisciplinary Studies           165.40         698,501      710,295    1,408,796     4,223    4,294     8,518
0208        St. Cloud TC                      30         Multi/Interdisciplinary Studies            77.90         256,315      276,319      532,634     3,290    3,547     6,837
                                              30 Total                                             594.57       2,434,761    2,841,767    5,276,528
0203        Alexandria TC                     31         Parks, Recreation, Leisure & Fitness       41.11         155,056      205,876      360,932     3,772    5,008     8,780
0152        Anoka Ramsey CC                   31         Parks, Recreation, Leisure & Fitness      278.20         162,690    1,107,779    1,270,469       585    3,982     4,567
0070        Bemidji SU & Northwest TC-Bemidji 31         Parks, Recreation, Leisure & Fitness       84.36         170,351      417,778      588,129     2,019    4,952     6,972
0301        Central Lakes College             31         Parks, Recreation, Leisure & Fitness       24.93          95,559      125,099      220,658     3,833    5,018     8,851
0304        Century College                   31         Parks, Recreation, Leisure & Fitness      197.10         641,139      762,085    1,403,224     3,253    3,866     7,119
0211        Dakota County TC                  31         Parks, Recreation, Leisure & Fitness       49.40         162,563      237,724      400,287     3,291    4,812     8,103
0163        Fond du Lac Community College 31             Parks, Recreation, Leisure & Fitness       14.13          54,413       52,877      107,290     3,851    3,742     7,593
0157        Inver Hills Community College     31         Parks, Recreation, Leisure & Fitness       59.53         198,009      213,438      411,447     3,326    3,585     6,912
0302        Lake Superior College             31         Parks, Recreation, Leisure & Fitness       65.77         193,599      281,772      475,371     2,944    4,284     7,228
0305        Minneapolis Comm&Tech College31              Parks, Recreation, Leisure & Fitness      126.00         455,063      507,827      962,890     3,612    4,030     7,642
0442        Minnesota State College           31         Parks, Recreation, Leisure & Fitness       21.93         139,940       94,345      234,285     6,381    4,302    10,683
0072        Minnesota SU Moorhead             31         Parks, Recreation, Leisure & Fitness      138.83         243,067      756,104      999,171     1,751    5,446     7,197
0071        Minnesota SU, Mankato             31         Parks, Recreation, Leisure & Fitness      274.07       1,081,736    1,180,977    2,262,713     3,947    4,309     8,256
0209        Minnesota West College            31         Parks, Recreation, Leisure & Fitness       47.07         186,249      290,299      476,548     3,957    6,167    10,124
0156        Normandale Community Clg          31         Parks, Recreation, Leisure & Fitness       93.70         276,726      323,522      600,248     2,953    3,453     6,406
0153        North Hennepin CC                 31         Parks, Recreation, Leisure & Fitness      200.47         704,041      771,332    1,475,373     3,512    3,848     7,360
0411                                          31
            Northeast Higher Education District          Parks, Recreation, Leisure & Fitness      150.04         567,808      770,390    1,338,198     3,784    5,135     8,919
0403        Northland College                 31         Parks, Recreation, Leisure & Fitness       41.53         183,263      182,668      365,931     4,413    4,398     8,811
0308        Ridgewater College                31         Parks, Recreation, Leisure & Fitness       48.10         189,522      209,733      399,255     3,940    4,360     8,301
0307        Riverland College                 31         Parks, Recreation, Leisure & Fitness       42.30         154,442      200,253      354,695     3,651    4,734     8,385
0306        Rochester College                 31         Parks, Recreation, Leisure & Fitness      179.43         694,770      921,930    1,616,700     3,872    5,138     9,010
0075        Southwest Minnesota SU            31         Parks, Recreation, Leisure & Fitness      127.43         475,798      538,968    1,014,766     3,734    4,230     7,963
0074        Winona                            31         Parks, Recreation, Leisure & Fitness      365.77       1,125,067    1,782,155    2,907,222     3,076    4,872     7,948
                                              31 Total                                           2,671.20       8,310,871   11,934,931   20,245,802
0203        Alexandria TC                     32         Basic Skills                               49.98          82,672      250,297      332,969     1,654    5,008     6,662
0152        Anoka Ramsey CC                   32         Basic Skills                               96.77         268,791      385,334      654,125     2,778    3,982     6,760
0070        Bemidji SU & Northwest TC-Bemidji 32         Basic Skills                               13.37          47,361       66,213      113,574     3,542    4,952     8,495
0301        Central Lakes College             32         Basic Skills                               37.43         125,890      187,823      313,713     3,363    5,018     8,381
0304        Century College                   32         Basic Skills                              420.60       1,704,809    1,626,245    3,331,054     4,053    3,866     7,920
0211        Dakota County TC                  32         Basic Skills                               68.27         232,710      328,530      561,240     3,409    4,812     8,221
0163        Fond du Lac Community College 32             Basic Skills                                8.57          65,983       32,070       98,053     7,699    3,742    11,441
0204        Hennepin TC                       32         Basic Skills                               66.20         366,488      311,349      677,837     5,536    4,703    10,239
0157        Inver Hills Community College     32         Basic Skills                              110.94         329,717      397,763      727,480     2,972    3,585     6,557
0302        Lake Superior College             32         Basic Skills                               76.77         331,603      328,898      660,501     4,319    4,284     8,604
0305        Minneapolis Comm&Tech College32              Basic Skills                              491.00       1,781,150    1,978,911    3,760,061     3,628    4,030     7,658
0442        Minnesota State College           32         Basic Skills                               35.69         172,398      153,542      325,940     4,830    4,302     9,133
0209        Minnesota West College            32         Basic Skills                               33.87         113,630      208,889      322,519     3,355    6,167     9,522
0213        MN State College-SE Technical 32             Basic Skills                                5.47          16,862       30,698       47,560     3,083    5,612     8,695
0156        Normandale Community Clg          32         Basic Skills                              148.73         479,874      513,526      993,400     3,226    3,453     6,679
0153        North Hennepin CC                 32         Basic Skills                              272.93       1,053,613    1,050,131    2,103,744     3,860    3,848     7,708




                                                                                                                                                              LD by CIP & Institution
                                                                                                                                       LD Total                         Fully
                                                                                                             LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                            Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                      CIP Description      LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0411                                          32
            Northeast Higher Education District          Basic Skills                             117.44         582,210      603,003    1,185,213     4,958    5,135    10,092
0403        Northland College                 32         Basic Skills                              33.83         144,216      148,800      293,016     4,263    4,398     8,661
0205        Pine TC                           32         Basic Skills                              55.37         163,436      266,502      429,938     2,952    4,813     7,765
0308        Ridgewater College                32         Basic Skills                              75.07         150,751      327,332      478,083     2,008    4,360     6,369
0307        Riverland College                 32         Basic Skills                              43.30         143,246      204,987      348,233     3,308    4,734     8,042
0206        Saint Paul College                32         Basic Skills                             229.53       1,133,180      942,337    2,075,517     4,937    4,106     9,042
0309        South Central College             32         Basic Skills                              48.67         236,823      211,058      447,881     4,866    4,337     9,202
                                              32 Total                                          2,539.80       9,727,413   10,554,240   20,281,653
0301        Central Lakes College             34         Health-Related Knowledge/Skills           30.70          81,410      154,052      235,462     2,652    5,018     7,670
0211        Dakota County TC                  34         Health-Related Knowledge/Skills           45.47         179,891      218,812      398,703     3,956    4,812     8,768
0157        Inver Hills Community College     34         Health-Related Knowledge/Skills           57.00         202,868      204,367      407,235     3,559    3,585     7,144
0305        Minneapolis Comm&Tech College34              Health-Related Knowledge/Skills           19.00          82,143       76,577      158,720     4,323    4,030     8,354
0156        Normandale Community Clg          34         Health-Related Knowledge/Skills          182.67         517,790      630,712    1,148,502     2,835    3,453     6,287
0411                                          34
            Northeast Higher Education District          Health-Related Knowledge/Skills           44.00         252,338      225,921      478,259     5,735    5,135    10,870
0403        Northland College                 34         Health-Related Knowledge/Skills           63.69         196,660      280,137      476,797     3,088    4,398     7,486
0205        Pine TC                           34         Health-Related Knowledge/Skills            1.40           5,594        6,738       12,332     3,996    4,813     8,809
                                              34 Total                                            443.93       1,518,694    1,797,317    3,316,011
0070        Bemidji SU & Northwest TC-Bemidji 35         Interpersonal/Social Skills                6.51          31,679       32,240       63,919     4,866    4,952     9,819
0442        Minnesota State College           35         Interpersonal/Social Skills               30.13          91,578      129,623      221,201     3,039    4,302     7,342
0403        Northland College                 35         Interpersonal/Social Skills               29.56          58,934      130,018      188,952     1,994    4,398     6,392
0308        Ridgewater College                35         Interpersonal/Social Skills                7.70          63,927       33,575       97,502     8,302    4,360    12,663
                                              35 Total                                             73.90         246,118      325,455      571,573
0301        Central Lakes College             36         Leisure/Recreational Activities            8.20          23,985       41,148       65,133     2,925    5,018     7,943
0157        Inver Hills Community College     36         Leisure/Recreational Activities           23.20          91,620       83,181      174,801     3,949    3,585     7,535
0411                                          36
            Northeast Higher Education District          Leisure/Recreational Activities            2.47           6,710       12,682       19,392     2,717    5,135     7,851
0306        Rochester College                 36         Leisure/Recreational Activities            3.97          12,381       20,398       32,779     3,119    5,138     8,257
                                              36 Total                                             37.84         134,696      157,409      292,105
0307        Riverland College                 37         Personal Awareness/Self Improvement        3.87          18,541       18,321       36,862     4,791    4,734     9,525
0306        Rochester College                 37         Personal Awareness/Self Improvement        1.70           2,857        8,735       11,592     1,681    5,138     6,819
                                              37 Total                                              5.57          21,398       27,056       48,454
0203        Alexandria TC                     38         Philosophy And Religious Studies          36.15          89,609      181,037      270,646     2,479    5,008     7,487
0152        Anoka Ramsey CC                   38         Philosophy And Religious Studies         149.90         235,539      596,895      832,434     1,571    3,982     5,553
0070        Bemidji SU & Northwest TC-Bemidji 38         Philosophy And Religious Studies          74.68         220,724      369,840      590,564     2,956    4,952     7,908
0301        Central Lakes College             38         Philosophy And Religious Studies          89.40         168,030      448,609      616,639     1,880    5,018     6,898
0304        Century College                   38         Philosophy And Religious Studies         201.10         419,799      777,551    1,197,350     2,088    3,866     5,954
0211        Dakota County TC                  38         Philosophy And Religious Studies           7.30          30,325       35,129       65,454     4,154    4,812     8,966
0163        Fond du Lac Community College 38             Philosophy And Religious Studies           9.20          59,379       34,428       93,807     6,454    3,742    10,196
0204        Hennepin TC                       38         Philosophy And Religious Studies         100.37         212,091      472,056      684,147     2,113    4,703     6,816
0157        Inver Hills Community College     38         Philosophy And Religious Studies          99.50         210,039      356,746      566,785     2,111    3,585     5,696
0302        Lake Superior College             38         Philosophy And Religious Studies          70.10         159,293      300,322      459,615     2,272    4,284     6,557
0076        Metro SU                          38         Philosophy And Religious Studies           7.89          33,767       49,987       83,754     4,280    6,336    10,615
0305        Minneapolis Comm&Tech College38              Philosophy And Religious Studies         152.00         314,072      612,616      926,688     2,066    4,030     6,097
0442        Minnesota State College           38         Philosophy And Religious Studies          91.83         254,416      395,063      649,479     2,771    4,302     7,073
0072        Minnesota SU Moorhead             38         Philosophy And Religious Studies         111.03         290,047      604,698      894,745     2,612    5,446     8,059
0071        Minnesota SU, Mankato             38         Philosophy And Religious Studies         164.60         504,694      709,267    1,213,961     3,066    4,309     7,375
0209        Minnesota West College            38         Philosophy And Religious Studies          28.83         108,932      177,806      286,738     3,778    6,167     9,946
0156        Normandale Community Clg          38         Philosophy And Religious Studies         215.47         416,016      743,962    1,159,978     1,931    3,453     5,383




                                                                                                                                                             LD by CIP & Institution
                                                                                                                                    LD Total                         Fully
                                                                                                          LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                         Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                    CIP Description     LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0153        North Hennepin CC                 38         Philosophy And Religious Studies      132.80         264,684      510,964      775,648     1,993    3,848     5,841
0411                                          38
            Northeast Higher Education District          Philosophy And Religious Studies       77.00         173,908      395,362      569,270     2,259    5,135     7,393
0403        Northland College                 38         Philosophy And Religious Studies       84.78         206,041      372,901      578,942     2,430    4,398     6,829
0205        Pine TC                           38         Philosophy And Religious Studies       17.00          28,895       81,823      110,718     1,700    4,813     6,513
0308        Ridgewater College                38         Philosophy And Religious Studies       27.30          48,322      119,038      167,360     1,770    4,360     6,130
0307        Riverland College                 38         Philosophy And Religious Studies       91.00         242,437      430,805      673,242     2,664    4,734     7,398
0306        Rochester College                 38         Philosophy And Religious Studies       87.00         204,713      447,015      651,728     2,353    5,138     7,491
0206        Saint Paul College                38         Philosophy And Religious Studies       65.53         103,371      269,034      372,405     1,577    4,106     5,683
0309        South Central College             38         Philosophy And Religious Studies       80.63         194,345      349,653      543,998     2,410    4,337     6,747
0075        Southwest Minnesota SU            38         Philosophy And Religious Studies       44.80         161,413      189,483      350,896     3,603    4,230     7,832
0073        St. Cloud SU                      38         Philosophy And Religious Studies      467.70       1,141,393    2,008,495    3,149,888     2,440    4,294     6,735
0208        St. Cloud TC                      38         Philosophy And Religious Studies      123.27         412,607      437,251      849,858     3,347    3,547     6,894
0074        Winona                            38         Philosophy And Religious Studies       76.70         202,879      373,708      576,587     2,645    4,872     7,517
                                              38 Total                                       2,984.86       7,111,780   12,851,542   19,963,322
0152        Anoka Ramsey CC                   41         Science Technologies/Technicians      122.00         313,206      485,798      799,004     2,567    3,982     6,549
0209        Minnesota West College            41         Science Technologies/Technicians        1.93          34,199       11,903       46,102   17,720     6,167    23,887
0206        Saint Paul College                41         Science Technologies/Technicians        1.53             884        6,281        7,165       578    4,106     4,683
                                              41 Total                                         125.46         348,289      503,983      852,272
0203        Alexandria TC                     42         Psychology                             42.17         105,200      211,185      316,385     2,495    5,008     7,503
0152        Anoka Ramsey CC                   42         Psychology                            444.93         717,799    1,771,690    2,489,489     1,613    3,982     5,595
0202        Anoka Tech College                42         Psychology                             69.07         143,293      328,428      471,721     2,075    4,755     6,830
0070        Bemidji SU & Northwest TC-Bemidji 42         Psychology                            168.38         339,266      833,872    1,173,138     2,015    4,952     6,967
0301        Central Lakes College             42         Psychology                            102.97         152,425      516,703      669,128     1,480    5,018     6,498
0304        Century College                   42         Psychology                            228.47         437,239      883,376    1,320,615     1,914    3,866     5,780
0211        Dakota County TC                  42         Psychology                             76.80         181,298      369,579      550,877     2,361    4,812     7,173
0163        Fond du Lac Community College 42             Psychology                             73.10         109,045      273,551      382,596     1,492    3,742     5,234
0204        Hennepin TC                       42         Psychology                             86.10         153,020      404,942      557,962     1,777    4,703     6,480
0157        Inver Hills Community College     42         Psychology                            240.56         537,807      862,501    1,400,308     2,236    3,585     5,821
0302        Lake Superior College             42         Psychology                            137.27         347,267      588,092      935,359     2,530    4,284     6,814
0076        Metro SU                          42         Psychology                             89.61         297,071      567,727      864,798     3,315    6,336     9,651
0305        Minneapolis Comm&Tech College42              Psychology                            279.00         500,184    1,124,473    1,624,657     1,793    4,030     5,823
0442        Minnesota State College           42         Psychology                            219.85         568,739      945,820    1,514,559     2,587    4,302     6,889
0072        Minnesota SU Moorhead             42         Psychology                            185.73         568,564    1,011,533    1,580,097     3,061    5,446     8,507
0071        Minnesota SU, Mankato             42         Psychology                            288.70         767,375    1,244,018    2,011,393     2,658    4,309     6,967
0209        Minnesota West College            42         Psychology                             80.80         153,978      498,325      652,303     1,906    6,167     8,073
0213        MN State College-SE Technical 42             Psychology                             92.50         163,869      519,117      682,986     1,772    5,612     7,384
0156        Normandale Community Clg          42         Psychology                            422.73         856,913    1,459,577    2,316,490     2,027    3,453     5,480
0153        North Hennepin CC                 42         Psychology                            211.67         433,263      814,426    1,247,689     2,047    3,848     5,894
0411                                          42
            Northeast Higher Education District          Psychology                            225.53         630,089    1,157,999    1,788,088     2,794    5,135     7,928
0403        Northland College                 42         Psychology                            109.50         273,367      481,630      754,997     2,497    4,398     6,895
0205        Pine TC                           42         Psychology                              8.70          13,281       41,874       55,155     1,527    4,813     6,340
0308        Ridgewater College                42         Psychology                            115.70         265,253      504,494      769,747     2,293    4,360     6,653
0307        Riverland College                 42         Psychology                             87.83         263,580      415,798      679,378     3,001    4,734     7,735
0306        Rochester College                 42         Psychology                            202.93         471,563    1,042,676    1,514,239     2,324    5,138     7,462
0206        Saint Paul College                42         Psychology                            109.44         334,773      449,307      784,080     3,059    4,106     7,164
0309        South Central College             42         Psychology                             63.27         181,390      274,372      455,762     2,867    4,337     7,203
0075        Southwest Minnesota SU            42         Psychology                            112.10         233,376      474,129      707,505     2,082    4,230     6,311




                                                                                                                                                          LD by CIP & Institution
                                                                                                                                          LD Total                         Fully
                                                                                                                LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                               Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                     CIP Description          LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0073        St. Cloud SU                      42         Psychology                                  267.07         906,175    1,146,908    2,053,083     3,393    4,294     7,687
0208        St. Cloud TC                      42         Psychology                                  111.00         386,738      393,728      780,466     3,484    3,547     7,031
0074        Winona                            42         Psychology                                  219.93         545,354    1,071,573    1,616,927     2,480    4,872     7,352
                                              42 Total                                             5,173.41      12,038,554   22,683,422   34,721,976
0202        Anoka Tech College                44         Public Administration & Social Service        2.07           8,145        9,843       17,988     3,935    4,755     8,690
0070        Bemidji SU & Northwest TC-Bemidji 44         Public Administration & Social Service       27.67         147,993      137,031      285,024     5,349    4,952    10,301
0304        Century College                   44         Public Administration & Social Service       40.87         180,134      158,023      338,157     4,407    3,866     8,274
0163        Fond du Lac Community College 44             Public Administration & Social Service       29.33          92,377      109,757      202,134     3,150    3,742     6,892
0204        Hennepin TC                       44         Public Administration & Social Service       10.20          50,120       47,972       98,092     4,914    4,703     9,617
0157        Inver Hills Community College     44         Public Administration & Social Service       60.53         229,474      217,023      446,497     3,791    3,585     7,376
0076        Metro SU                          44         Public Administration & Social Service       33.39         124,350      211,544      335,894     3,724    6,336    10,060
0305        Minneapolis Comm&Tech College44              Public Administration & Social Service       61.00         223,755      245,853      469,608     3,668    4,030     7,698
0072        Minnesota SU Moorhead             44         Public Administration & Social Service       12.60          34,919       68,623      103,542     2,771    5,446     8,218
0071        Minnesota SU, Mankato             44         Public Administration & Social Service       49.50         251,926      213,297      465,223     5,089    4,309     9,398
0209        Minnesota West College            44         Public Administration & Social Service       12.07          46,501       74,440      120,941     3,853    6,167    10,020
0153        North Hennepin CC                 44         Public Administration & Social Service       12.93          20,311       49,750       70,061     1,571    3,848     5,418
0411                                          44
            Northeast Higher Education District          Public Administration & Social Service        8.27          70,253       42,463      112,716     8,495    5,135    13,629
0205        Pine TC                           44         Public Administration & Social Service       26.17          77,450      125,959      203,409     2,959    4,813     7,773
0308        Ridgewater College                44         Public Administration & Social Service       30.80         204,239      134,299      338,538     6,631    4,360    10,991
0307        Riverland College                 44         Public Administration & Social Service       33.50         152,194      158,593      310,787     4,543    4,734     9,277
0309        South Central College             44         Public Administration & Social Service       42.27         151,622      183,305      334,927     3,587    4,337     7,924
0075        Southwest Minnesota SU            44         Public Administration & Social Service       11.90         108,604       50,331      158,935     9,126    4,230    13,356
0073        St. Cloud SU                      44         Public Administration & Social Service       53.50         308,413      229,751      538,164     5,765    4,294    10,059
0208        St. Cloud TC                      44         Public Administration & Social Service       13.37          28,108       47,425       75,533     2,102    3,547     5,649
                                              44 Total                                               571.94       2,510,888    2,515,282    5,026,170
0203        Alexandria TC                     54         History                                       7.93          39,014       39,713       78,727     4,920    5,008     9,928
0152        Anoka Ramsey CC                   54         History                                     174.37         357,015      694,333    1,051,348     2,047    3,982     6,029
0070        Bemidji SU & Northwest TC-Bemidji 54         History                                      76.62         268,815      379,447      648,262     3,508    4,952     8,461
0301        Central Lakes College             54         History                                      34.40          70,879      172,619      243,498     2,060    5,018     7,078
0304        Century College                   54         History                                     108.50         263,692      419,514      683,206     2,430    3,866     6,297
0211        Dakota County TC                  54         History                                      23.07          40,693      111,018      151,711     1,764    4,812     6,576
0163        Fond du Lac Community College 54             History                                      43.07          89,823      161,174      250,997     2,086    3,742     5,828
0157        Inver Hills Community College     54         History                                      88.47         241,040      317,199      558,239     2,725    3,585     6,310
0302        Lake Superior College             54         History                                      78.80         180,050      337,595      517,645     2,285    4,284     6,569
0076        Metro SU                          54         History                                      12.56          39,753       79,574      119,327     3,165    6,336     9,501
0305        Minneapolis Comm&Tech College54              History                                     140.00         268,775      564,252      833,027     1,920    4,030     5,950
0442        Minnesota State College           54         History                                      43.86         105,319      188,691      294,010     2,401    4,302     6,703
0072        Minnesota SU Moorhead             54         History                                     103.00         301,372      560,964      862,336     2,926    5,446     8,372
0071        Minnesota SU, Mankato             54         History                                     218.63         533,316      942,084    1,475,400     2,439    4,309     6,748
0209        Minnesota West College            54         History                                      44.70         115,099      275,682      390,781     2,575    6,167     8,742
0213        MN State College-SE Technical 54             History                                      16.20          37,906       90,916      128,822     2,340    5,612     7,952
0156        Normandale Community Clg          54         History                                     169.97         451,571      586,862    1,038,433     2,657    3,453     6,110
0153        North Hennepin CC                 54         History                                      88.53         178,358      340,630      518,988     2,015    3,848     5,862
0411                                          54
            Northeast Higher Education District          History                                      95.04         293,191      487,989      781,180     3,085    5,135     8,219
0403        Northland College                 54         History                                      47.05         177,486      206,947      384,433     3,772    4,398     8,171
0308        Ridgewater College                54         History                                      60.10         192,603      262,058      454,661     3,205    4,360     7,565
0307        Riverland College                 54         History                                      75.40         139,715      356,953      496,668     1,853    4,734     6,587




                                                                                                                                                                LD by CIP & Institution
                                                                                                                                             LD Total                         Fully
                                                                                                                   LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                  Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                      CIP Description            LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0306        Rochester College                 54         History                                         71.57         149,647      367,734      517,381     2,091    5,138     7,229
0206        Saint Paul College                54         History                                         68.77         173,881      282,336      456,217     2,528    4,106     6,634
0309        South Central College             54         History                                         29.27          78,663      126,930      205,593     2,687    4,337     7,024
0075        Southwest Minnesota SU            54         History                                         72.50         251,944      306,640      558,584     3,475    4,230     7,705
0073        St. Cloud SU                      54         History                                        268.33         996,732    1,152,318    2,149,050     3,715    4,294     8,009
0074        Winona                            54         History                                        186.50         706,397      908,691    1,615,088     3,788    4,872     8,660
                                              54 Total                                                2,447.21       6,742,749   10,720,864   17,463,613
0209        Minnesota West College            0100       Agriculture, General                            25.70          95,897      158,502      254,399     3,731    6,167     9,899
                                              0100 Total                                                 25.70          95,897      158,502      254,399
0203        Alexandria TC                     0101       Agricultural Business And Management            15.03         125,715       75,269      200,984     8,364    5,008    13,372
0301        Central Lakes College             0101       Agricultural Business And Management            66.73         633,526      334,851      968,377     9,494    5,018    14,512
0209        Minnesota West College            0101       Agricultural Business And Management           133.09       1,162,862      820,817    1,983,679     8,737    6,167    14,905
0403        Northland College                 0101       Agricultural Business And Management           189.20       1,605,390      832,187    2,437,577     8,485    4,398    12,884
0308        Ridgewater College                0101       Agricultural Business And Management           221.57       1,720,633      966,125    2,686,758     7,766    4,360    12,126
0307        Riverland College                 0101       Agricultural Business And Management           180.03       1,483,124      852,284    2,335,408     8,238    4,734    12,972
0309        South Central College             0101       Agricultural Business And Management           217.43       1,798,197      942,889    2,741,086     8,270    4,337    12,607
0208        St. Cloud TC                      0101       Agricultural Business And Management            25.00         223,268       88,677      311,945     8,931    3,547    12,478
                                              0101 Total                                              1,048.08       8,752,715    4,913,100   13,665,815
0309        South Central College             0102       Agricultural Mechanization                      31.20         195,707      135,299      331,006     6,273    4,337    10,609
                                              0102 Total                                                 31.20         195,707      135,299      331,006
0403        Northland College                 0103       Agricultural Production Operations              21.67          73,522       95,314      168,836     3,393    4,398     7,791
0308        Ridgewater College                0103       Agricultural Production Operations             111.20         411,235      484,872      896,107     3,698    4,360     8,059
0309        South Central College             0103       Agricultural Production Operations              30.57         168,877      132,567      301,444     5,524    4,337     9,861
                                              0103 Total                                                163.44         653,634      712,754    1,366,388
0209        Minnesota West College            0104       Agricultural & Food Products Processing         14.97          78,792       92,326      171,118     5,263    6,167    11,431
                                              0104 Total                                                 14.97          78,792       92,326      171,118
0411                                          0105
            Northeast Higher Education District          Agricultural & Domestic Animal Services          4.57          32,580       23,465       56,045     7,129    5,135    12,264
0306        Rochester College                 0105       Agricultural & Domestic Animal Services         26.63         250,942      136,828      387,770     9,423    5,138    14,561
                                              0105 Total                                                 31.20         283,522      160,293      443,815
0202        Anoka Tech College                0106       Applied Horticulture/Horticultural Serv         49.10         298,719      233,470      532,189     6,084    4,755    10,839
0301        Central Lakes College             0106       Applied Horticulture/Horticultural Serv         50.03         218,334      251,050      469,384     4,364    5,018     9,382
0211        Dakota County TC                  0106       Applied Horticulture/Horticultural Serv         39.03         301,014      187,821      488,835     7,712    4,812    12,525
0204        Hennepin TC                       0106       Applied Horticulture/Horticultural Serv         69.57         427,501      327,199      754,700     6,145    4,703    10,848
0306        Rochester College                 0106       Applied Horticulture/Horticultural Serv         30.10         215,656      154,657      370,313     7,165    5,138    12,303
                                              0106 Total                                                237.83       1,461,224    1,154,197    2,615,421
0304        Century College                   0111       Plant Sciences                                  41.07         206,112      158,797      364,909     5,019    3,866     8,885
                                              0111 Total                                                 41.07         206,112      158,797      364,909
0204        Hennepin TC                       0907       Radio, Television & Digital Communication       20.37         185,426       95,803      281,229     9,103    4,703    13,806
0308        Ridgewater College                0907       Radio, Television & Digital Communication       27.53         140,583      120,041      260,624     5,107    4,360     9,467
                                              0907 Total                                                 47.90         326,009      215,844      541,853
0306        Rochester College                 1001       Communications Technology/Technician             9.60         139,840       49,326      189,166   14,567     5,138    19,705
                                              1001 Total                                                  9.60         139,840       49,326      189,166
0301        Central Lakes College             1002       Audiovisual Comm Technology/Technician          37.17         210,000      186,519      396,519     5,650    5,018    10,668
0204        Hennepin TC                       1002       Audiovisual Comm Technology/Technician          73.13         572,433      343,942      916,375     7,828    4,703    12,531
0308        Ridgewater College                1002       Audiovisual Comm Technology/Technician          21.23         182,203       92,570      274,773     8,582    4,360    12,943
                                              1002 Total                                                131.53         964,636      623,031    1,587,667
0152        Anoka Ramsey CC                   1101       Computer And Information Sciences, Genrl        17.40         101,372       69,286      170,658     5,826    3,982     9,808




                                                                                                                                                                   LD by CIP & Institution
                                                                                                                                            LD Total                         Fully
                                                                                                                  LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                 Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                     CIP Description            LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0301        Central Lakes College             1101       Computer And Information Sciences, Genrl       71.17         339,445      357,131      696,576     4,769    5,018     9,787
0304        Century College                   1101       Computer And Information Sciences, Genrl       76.07         327,623      294,124      621,747     4,307    3,866     8,173
0211        Dakota County TC                  1101       Computer And Information Sciences, Genrl      136.00         365,242      654,462    1,019,704     2,686    4,812     7,498
0157        Inver Hills Community College     1101       Computer And Information Sciences, Genrl       27.27         125,997       97,774      223,771     4,620    3,585     8,206
0442        Minnesota State College           1101       Computer And Information Sciences, Genrl      194.54         832,589      836,933    1,669,522     4,280    4,302     8,582
0071        Minnesota SU, Mankato             1101       Computer And Information Sciences, Genrl      167.70         698,356      722,625    1,420,981     4,164    4,309     8,473
0209        Minnesota West College            1101       Computer And Information Sciences, Genrl       76.97         270,595      474,703      745,298     3,516    6,167     9,683
0213        MN State College-SE Technical 1101           Computer And Information Sciences, Genrl        4.20          19,867       23,571       43,438     4,730    5,612    10,342
0156        Normandale Community Clg          1101       Computer And Information Sciences, Genrl       12.60          69,701       43,505      113,206     5,532    3,453     8,985
0153        North Hennepin CC                 1101       Computer And Information Sciences, Genrl      106.53         537,269      409,887      947,156     5,043    3,848     8,891
0411                                          1101
            Northeast Higher Education District          Computer And Information Sciences, Genrl      107.44         463,045      551,658    1,014,703     4,310    5,135     9,444
0208        St. Cloud TC                      1101       Computer And Information Sciences, Genrl       29.70         110,626      105,349      215,975     3,725    3,547     7,272
                                              1101 Total                                             1,027.59       4,261,727    4,641,007    8,902,734
0203        Alexandria TC                     1102       Computer Programming                           23.33         113,339      116,835      230,174     4,858    5,008     9,866
0211        Dakota County TC                  1102       Computer Programming                            9.00         107,694       43,310      151,004   11,966     4,812    16,778
0204        Hennepin TC                       1102       Computer Programming                           69.03         233,937      324,659      558,596     3,389    4,703     8,092
0157        Inver Hills Community College     1102       Computer Programming                           10.00          50,186       35,854       86,040     5,019    3,585     8,604
0302        Lake Superior College             1102       Computer Programming                           49.30         265,979      211,211      477,190     5,395    4,284     9,679
0305        Minneapolis Comm&Tech College1102            Computer Programming                           54.00         244,371      217,640      462,011     4,525    4,030     8,556
0213        MN State College-SE Technical 1102           Computer Programming                           15.70          91,299       88,110      179,409     5,815    5,612    11,427
0205        Pine TC                           1102       Computer Programming                            3.00          24,561       14,439       39,000     8,187    4,813    13,000
0309        South Central College             1102       Computer Programming                           28.17         210,145      122,160      332,305     7,460    4,337    11,796
0208        St. Cloud TC                      1102       Computer Programming                           29.60         112,918      104,994      217,912     3,815    3,547     7,362
                                              1102 Total                                               291.13       1,454,429    1,279,212    2,733,641
0205        Pine TC                           1103       Data Processing                                15.87          36,323       76,384      112,707     2,289    4,813     7,102
                                              1103 Total                                                15.87          36,323       76,384      112,707
0076        Metro SU                          1104       Information Science/Studies                    62.20         368,814      394,070      762,884     5,929    6,336    12,265
0305        Minneapolis Comm&Tech College1104            Information Science/Studies                    49.00         145,163      197,488      342,651     2,963    4,030     6,993
                                              1104 Total                                               111.20         513,977      591,558    1,105,535
0070        Bemidji SU & Northwest TC-Bemidji 1106       Data Entry/Microcomputer Application           31.82          74,836      157,583      232,419     2,352    4,952     7,304
0213        MN State College-SE Technical 1106           Data Entry/Microcomputer Application           69.90         185,100      392,284      577,384     2,648    5,612     8,260
0411                                          1106
            Northeast Higher Education District          Data Entry/Microcomputer Application           16.73         114,346       85,901      200,247     6,835    5,135    11,969
                                              1106 Total                                               118.45         374,282      635,768    1,010,050
0070        Bemidji SU & Northwest TC-Bemidji 1107       Computer Science                               42.07         310,389      208,344      518,733     7,378    4,952    12,330
0163        Fond du Lac Community College 1107           Computer Science                                6.47           7,138       24,212       31,350     1,103    3,742     4,845
0305        Minneapolis Comm&Tech College1107            Computer Science                               17.00          67,811       68,516      136,327     3,989    4,030     8,019
0442        Minnesota State College           1107       Computer Science                                7.07          64,456       30,416       94,872     9,117    4,302    13,419
0072        Minnesota SU Moorhead             1107       Computer Science                               71.67         454,152      390,333      844,485     6,337    5,446    11,783
0071        Minnesota SU, Mankato             1107       Computer Science                               34.20         413,557      147,369      560,926   12,092     4,309    16,401
0156        Normandale Community Clg          1107       Computer Science                               73.47         271,268      253,673      524,941     3,692    3,453     7,145
0153        North Hennepin CC                 1107       Computer Science                               43.50         111,594      167,371      278,965     2,565    3,848     6,413
0308        Ridgewater College                1107       Computer Science                               22.03          86,026       96,059      182,085     3,905    4,360     8,265
0306        Rochester College                 1107       Computer Science                               37.87         219,395      194,580      413,975     5,793    5,138    10,931
0206        Saint Paul College                1107       Computer Science                               50.13         392,802      205,809      598,611     7,836    4,106    11,941
0075        Southwest Minnesota SU            1107       Computer Science                               34.57         207,485      146,215      353,700     6,002    4,230    10,231
0073        St. Cloud SU                      1107       Computer Science                              200.74       1,043,067      862,059    1,905,126     5,196    4,294     9,491
0074        Winona                            1107       Computer Science                               71.03         661,926      346,082    1,008,008     9,319    4,872    14,191




                                                                                                                                                                  LD by CIP & Institution
                                                                                                                                          LD Total                         Fully
                                                                                                                LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                               Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
 Inst Id          Institution Name              CIP                     CIP Description            LD FYE     Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
                                             1107 Total                                              711.82       4,311,066    3,141,039    7,452,105
0203       Alexandria TC                     1108       Computer Software & Media Application         23.46         136,797      117,486      254,283     5,831    5,008    10,839
0305       Minneapolis Comm&Tech College1108            Computer Software & Media Application         25.00         106,924      100,759      207,683     4,277    4,030     8,307
0442       Minnesota State College           1108       Computer Software & Media Application         27.96         153,410      120,287      273,697     5,487    4,302     9,789
0213       MN State College-SE Technical 1108           Computer Software & Media Application          7.03          19,023       39,453       58,476     2,706    5,612     8,318
0206       Saint Paul College                1108       Computer Software & Media Application         26.34         135,319      108,139      243,458     5,137    4,106     9,243
0309       South Central College             1108       Computer Software & Media Application          8.90          40,245       38,595       78,840     4,522    4,337     8,858
                                             1108 Total                                              118.69         591,718      524,720    1,116,438
0203       Alexandria TC                     1109       Computer Systems Networking & Telecomm        53.87         314,436      269,778      584,214     5,837    5,008    10,845
0152       Anoka Ramsey CC                   1109       Computer Systems Networking & Telecomm        46.04         147,474      183,329      330,803     3,203    3,982     7,185
0304       Century College                   1109       Computer Systems Networking & Telecomm        47.67         241,998      184,315      426,313     5,077    3,866     8,943
0211       Dakota County TC                  1109       Computer Systems Networking & Telecomm        32.47         215,468      156,253      371,721     6,636    4,812    11,448
0204       Hennepin TC                       1109       Computer Systems Networking & Telecomm        84.47         586,460      397,276      983,736     6,943    4,703    11,646
0157       Inver Hills Community College     1109       Computer Systems Networking & Telecomm        51.53         338,945      184,755      523,700     6,578    3,585    10,163
0305       Minneapolis Comm&Tech College1109            Computer Systems Networking & Telecomm         6.00          24,158       24,182       48,340     4,026    4,030     8,057
0442       Minnesota State College           1109       Computer Systems Networking & Telecomm        42.16         223,991      181,377      405,368     5,313    4,302     9,615
0209       Minnesota West College            1109       Computer Systems Networking & Telecomm        34.90         149,883      215,242      365,125     4,295    6,167    10,462
0213       MN State College-SE Technical 1109           Computer Systems Networking & Telecomm        34.00         175,513      190,811      366,324     5,162    5,612    10,774
0403       Northland College                 1109       Computer Systems Networking & Telecomm        89.18         362,260      392,254      754,514     4,062    4,398     8,461
0205       Pine TC                           1109       Computer Systems Networking & Telecomm         8.77          73,375       42,211      115,586     8,367    4,813    13,180
0307       Riverland College                 1109       Computer Systems Networking & Telecomm         7.77          85,344       36,784      122,128   10,984     4,734    15,718
0306       Rochester College                 1109       Computer Systems Networking & Telecomm         1.70          18,027        8,735       26,762   10,604     5,138    15,742
0206       Saint Paul College                1109       Computer Systems Networking & Telecomm        22.13          70,815       90,855      161,670     3,200    4,106     7,305
0309       South Central College             1109       Computer Systems Networking & Telecomm        24.13         106,671      104,640      211,311     4,421    4,337     8,757
0208       St. Cloud TC                      1109       Computer Systems Networking & Telecomm        61.07         327,844      216,621      544,465     5,368    3,547     8,915
                                             1109 Total                                              647.86       3,462,662    2,879,418    6,342,080
0442       Minnesota State College           1110       Computer/Info Technology Admin & Mgmt         13.50         113,216       58,079      171,295     8,386    4,302    12,688
                                             1110 Total                                               13.50         113,216       58,079      171,295
0304       Century College                   1204       Cosmetology & Related Pers Grooming Serv      70.20         462,555      271,427      733,982     6,589    3,866    10,456
0305       Minneapolis Comm&Tech College1204            Cosmetology & Related Pers Grooming Serv      23.00         120,237       92,698      212,935     5,228    4,030     9,258
0442       Minnesota State College           1204       Cosmetology & Related Pers Grooming Serv      69.53         330,766      299,126      629,892     4,757    4,302     9,059
0209       Minnesota West College            1204       Cosmetology & Related Pers Grooming Serv      61.07         256,855      376,642      633,497     4,206    6,167    10,373
0213       MN State College-SE Technical 1204           Cosmetology & Related Pers Grooming Serv      43.80         248,734      245,809      494,543     5,679    5,612    11,291
0403       Northland College                 1204       Cosmetology & Related Pers Grooming Serv      37.07         245,031      163,051      408,082     6,610    4,398    11,008
0308       Ridgewater College                1204       Cosmetology & Related Pers Grooming Serv      62.93         393,730      274,398      668,128     6,257    4,360    10,617
0307       Riverland College                 1204       Cosmetology & Related Pers Grooming Serv      61.17         356,222      289,586      645,808     5,823    4,734    10,558
0206       Saint Paul College                1204       Cosmetology & Related Pers Grooming Serv     108.47         757,360      445,324    1,202,684     6,982    4,106    11,088
                                             1204 Total                                              537.24       3,171,490    2,458,062    5,629,552
0204       Hennepin TC                       1205       Culinary Arts And Related Services            87.83         681,039      413,078    1,094,117     7,754    4,703    12,457
0305       Minneapolis Comm&Tech College1205            Culinary Arts And Related Services            40.00         268,078      161,215      429,293     6,702    4,030    10,732
0442       Minnesota State College           1205       Culinary Arts And Related Services            38.73         224,550      166,621      391,171     5,798    4,302    10,100
0411                                         1205
           Northeast Higher Education District          Culinary Arts And Related Services            29.93         228,108      153,678      381,786     7,621    5,135    12,756
0206       Saint Paul College                1205       Culinary Arts And Related Services           130.90         835,879      537,411    1,373,290     6,386    4,106    10,491
0309       South Central College             1205       Culinary Arts And Related Services            21.73         194,321       94,233      288,554     8,943    4,337    13,279
0208       St. Cloud TC                      1205       Culinary Arts And Related Services            29.67         118,231      105,242      223,473     3,985    3,547     7,532
                                             1205 Total                                              378.79       2,550,206    1,631,477    4,181,683
0152       Anoka Ramsey CC                   1401       Engineering, General                          17.90          72,896       71,277      144,173     4,072    3,982     8,054




                                                                                                                                                                LD by CIP & Institution
                                                                                                                                           LD Total                         Fully
                                                                                                                 LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                       CIP Description          LD FYE     Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0301        Central Lakes College             1401       Engineering, General                           9.17          40,852       46,015       86,867     4,455    5,018     9,473
0304        Century College                   1401       Engineering, General                          30.77         180,420      118,972      299,392     5,864    3,866     9,730
0157        Inver Hills Community College     1401       Engineering, General                           4.10          20,141       14,700       34,841     4,912    3,585     8,498
0156        Normandale Community Clg          1401       Engineering, General                          18.93          68,263       65,360      133,623     3,606    3,453     7,059
0153        North Hennepin CC                 1401       Engineering, General                           5.70           4,973       21,931       26,904       872    3,848     4,720
0411                                          1401
            Northeast Higher Education District          Engineering, General                          47.94         370,432      246,151      616,583     7,727    5,135    12,862
0306        Rochester College                 1401       Engineering, General                           3.53          10,526       18,138       28,664     2,982    5,138     8,120
                                              1401 Total                                              138.04         768,503      602,544    1,371,047
0071        Minnesota SU, Mankato             1408       Civil Engineering                             14.87         100,177       64,075      164,252     6,737    4,309    11,046
                                              1408 Total                                               14.87         100,177       64,075      164,252
0071        Minnesota SU, Mankato             1410       Electrical Electronics Communication Eng      43.53         401,833      187,572      589,405     9,231    4,309    13,540
0073        St. Cloud SU                      1410       Electrical Electronics Communication Eng      32.50         515,039      139,568      654,607   15,847     4,294    20,142
                                              1410 Total                                               76.03         916,872      327,141    1,244,013
0074        Winona                            1418       Materials Engineering                         26.97         439,354      131,407      570,761   16,290     4,872    21,163
                                              1418 Total                                               26.97         439,354      131,407      570,761
0071        Minnesota SU, Mankato             1419       Mechanical Engineering                        59.07         441,730      254,535      696,265     7,478    4,309    11,787
                                              1419 Total                                               59.07         441,730      254,535      696,265
0073        St. Cloud SU                      1435       Industrial Engineering                        31.10         345,474      133,556      479,030   11,108     4,294    15,403
                                              1435 Total                                               31.10         345,474      133,556      479,030
0302        Lake Superior College             1502       Civil Engineering Technologies                95.40         650,666      408,713    1,059,379     6,820    4,284    11,105
0442        Minnesota State College           1502       Civil Engineering Technologies                15.00         110,365       64,532      174,897     7,358    4,302    11,660
0309        South Central College             1502       Civil Engineering Technologies                 4.67         173,050       20,252      193,302   37,056     4,337    41,392
0208        St. Cloud TC                      1502       Civil Engineering Technologies                60.67         323,750      215,202      538,952     5,336    3,547     8,883
                                              1502 Total                                              175.74       1,257,831      708,698    1,966,529
0203        Alexandria TC                     1503       Electrical Engineering Technologies            3.20          16,113       16,025       32,138     5,035    5,008    10,043
0202        Anoka Tech College                1503       Electrical Engineering Technologies           41.37         250,136      196,714      446,850     6,046    4,755    10,801
0204        Hennepin TC                       1503       Electrical Engineering Technologies           58.87         299,558      276,875      576,433     5,088    4,703     9,792
0302        Lake Superior College             1503       Electrical Engineering Technologies           56.50         319,252      242,057      561,309     5,650    4,284     9,935
0442        Minnesota State College           1503       Electrical Engineering Technologies           43.13         466,485      185,550      652,035   10,816     4,302    15,118
0071        Minnesota SU, Mankato             1503       Electrical Engineering Technologies           40.37         449,415      173,956      623,371   11,132     4,309    15,441
0213        MN State College-SE Technical 1503           Electrical Engineering Technologies           26.03         158,900      146,082      304,982     6,104    5,612    11,717
0403        Northland College                 1503       Electrical Engineering Technologies           24.53         125,779      107,894      233,673     5,128    4,398     9,526
0308        Ridgewater College                1503       Electrical Engineering Technologies           27.73         215,541      120,913      336,454     7,773    4,360    12,133
0306        Rochester College                 1503       Electrical Engineering Technologies            6.90          56,358       35,453       91,811     8,168    5,138    13,306
0206        Saint Paul College                1503       Electrical Engineering Technologies           30.40         228,213      124,807      353,020     7,507    4,106    11,613
                                              1503 Total                                              359.03       2,585,750    1,626,327    4,212,077
0301        Central Lakes College             1504       Electromechanical Instrumentation & Main      23.90         201,490      119,930      321,420     8,431    5,018    13,449
0211        Dakota County TC                  1504       Electromechanical Instrumentation & Main      29.33         154,961      141,143      296,104     5,283    4,812    10,096
0308        Ridgewater College                1504       Electromechanical Instrumentation & Main      96.33         518,418      420,034      938,452     5,382    4,360     9,742
0208        St. Cloud TC                      1504       Electromechanical Instrumentation & Main      26.80         150,851       95,062      245,913     5,629    3,547     9,176
                                              1504 Total                                              176.36       1,025,720      776,168    1,801,888
0204        Hennepin TC                       1505       Environmental Control Technologies             4.60           3,349       21,635       24,984       728    4,703     5,431
0411                                          1505
            Northeast Higher Education District          Environmental Control Technologies            10.53          75,432       54,067      129,499     7,164    5,135    12,298
0208        St. Cloud TC                      1505       Environmental Control Technologies            50.00         192,800      177,355      370,155     3,856    3,547     7,403
                                              1505 Total                                               65.13         271,581      253,056      524,637
0203        Alexandria TC                     1506       Industrial Production Technologies            33.23         226,030      166,414      392,444     6,802    5,008    11,810
0070        Bemidji SU & Northwest TC-Bemidji 1506       Industrial Production Technologies            86.13         282,037      426,544      708,581     3,275    4,952     8,227




                                                                                                                                                                 LD by CIP & Institution
                                                                                                                                          LD Total                         Fully
                                                                                                                LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                               Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id          Institution Name              CIP                      CIP Description          LD FYE     Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0211        Dakota County TC                  1506       Industrial Production Technologies            7.43          96,171       35,755      131,926   12,944     4,812    17,756
0204        Hennepin TC                       1506       Industrial Production Technologies          117.73         510,984      553,703    1,064,687     4,340    4,703     9,043
0302        Lake Superior College             1506       Industrial Production Technologies           27.70         263,376      118,672      382,048     9,508    4,284    13,792
0442        Minnesota State College           1506       Industrial Production Technologies           17.67         237,326       76,018      313,344   13,431     4,302    17,733
0072        Minnesota SU Moorhead             1506       Industrial Production Technologies           25.80         136,742      140,513      277,255     5,300    5,446    10,746
0071        Minnesota SU, Mankato             1506       Industrial Production Technologies           34.60         192,773      149,093      341,866     5,571    4,309     9,881
0156        Normandale Community Clg          1506       Industrial Production Technologies            5.73         159,451       19,784      179,235   27,827     3,453    31,280
0403        Northland College                 1506       Industrial Production Technologies           25.57          82,895      112,468      195,363     3,242    4,398     7,640
                                              1506 Total                                             381.59       2,187,785    1,798,964    3,986,749
0309        South Central College             1507       Quality Control And Safety Technologies       9.70          24,460       42,064       66,524     2,522    4,337     6,858
                                              1507 Total                                               9.70          24,460       42,064       66,524
0071        Minnesota SU, Mankato             1508       Mechanical Engineering-related Techn         32.80         151,613      141,336      292,949     4,622    4,309     8,931
0205        Pine TC                           1508       Mechanical Engineering-related Techn          0.57           7,021        2,743        9,764   12,318     4,813    17,131
                                              1508 Total                                              33.37         158,634      144,080      302,714
0071        Minnesota SU, Mankato             1510       Construction Engineering Technologies        63.57         351,658      273,925      625,583     5,532    4,309     9,841
                                              1510 Total                                              63.57         351,658      273,925      625,583
0203        Alexandria TC                     1511       Engineering-Related Technologies             27.60         243,129      138,219      381,348     8,809    5,008    13,817
0204        Hennepin TC                       1511       Engineering-Related Technologies             89.23         380,696      419,663      800,359     4,266    4,703     8,970
0209        Minnesota West College            1511       Engineering-Related Technologies             28.80         239,436      177,621      417,057     8,314    6,167    14,481
0411                                          1511
            Northeast Higher Education District          Engineering-Related Technologies              0.73             459        3,748        4,207       629    5,135     5,763
0206        Saint Paul College                1511       Engineering-Related Technologies             13.03         136,702       53,495      190,197   10,491     4,106    14,597
                                              1511 Total                                             159.39       1,000,422      792,746    1,793,168
0203        Alexandria TC                     1512       Computer Engineering Technologies             7.50          54,892       37,560       92,452     7,319    5,008    12,327
0202        Anoka Tech College                1512       Computer Engineering Technologies            66.61         410,247      316,730      726,977     6,159    4,755    10,914
0304        Century College                   1512       Computer Engineering Technologies            52.30         244,629      202,217      446,846     4,677    3,866     8,544
0442        Minnesota State College           1512       Computer Engineering Technologies             3.70          50,328       15,918       66,246   13,602     4,302    17,904
0308        Ridgewater College                1512       Computer Engineering Technologies            46.23         249,184      201,580      450,764     5,390    4,360     9,750
0307        Riverland College                 1512       Computer Engineering Technologies            41.03         184,951      194,241      379,192     4,508    4,734     9,242
                                              1512 Total                                             217.37       1,194,231      968,245    2,162,476
0203        Alexandria TC                     1513       Drafting/Design Engineering Techn            16.77         100,686       83,983      184,669     6,004    5,008    11,012
0202        Anoka Tech College                1513       Drafting/Design Engineering Techn            64.40         302,520      306,222      608,742     4,698    4,755     9,453
0070        Bemidji SU & Northwest TC-Bemidji 1513       Drafting/Design Engineering Techn             5.13          89,848       25,405      115,253   17,514     4,952    22,467
0301        Central Lakes College             1513       Drafting/Design Engineering Techn            13.60         107,831       68,245      176,076     7,929    5,018    12,947
0304        Century College                   1513       Drafting/Design Engineering Techn            18.20          70,875       70,370      141,245     3,894    3,866     7,761
0211        Dakota County TC                  1513       Drafting/Design Engineering Techn            34.67         184,011      166,840      350,851     5,307    4,812    10,120
0204        Hennepin TC                       1513       Drafting/Design Engineering Techn           150.37         762,240      707,214    1,469,454     5,069    4,703     9,772
0302        Lake Superior College             1513       Drafting/Design Engineering Techn            30.20         172,889      129,383      302,272     5,725    4,284    10,009
0305        Minneapolis Comm&Tech College1513            Drafting/Design Engineering Techn            47.00         238,254      189,427      427,681     5,069    4,030     9,100
0442        Minnesota State College           1513       Drafting/Design Engineering Techn            49.47         282,058      212,826      494,884     5,702    4,302    10,004
0213        MN State College-SE Technical 1513           Drafting/Design Engineering Techn            19.70         114,987      110,558      225,545     5,837    5,612    11,449
0403        Northland College                 1513       Drafting/Design Engineering Techn            30.90         183,608      135,912      319,520     5,942    4,398    10,340
0308        Ridgewater College                1513       Drafting/Design Engineering Techn            43.57         246,535      189,981      436,516     5,658    4,360    10,019
0306        Rochester College                 1513       Drafting/Design Engineering Techn            50.83         292,042      261,170      553,212     5,745    5,138    10,884
0309        South Central College             1513       Drafting/Design Engineering Techn            24.67         133,454      106,982      240,436     5,410    4,337     9,746
0208        St. Cloud TC                      1513       Drafting/Design Engineering Techn           119.03         557,478      422,211      979,689     4,684    3,547     8,231
                                              1513 Total                                             718.51       3,839,316    3,186,728    7,026,044
0204        Hennepin TC                       1616       American Sign Language                        4.40          23,715       20,694       44,409     5,390    4,703    10,093




                                                                                                                                                                LD by CIP & Institution
                                                                                                                                           LD Total                         Fully
                                                                                                                 LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                      CIP Description           LD FYE     Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0157        Inver Hills Community College     1616       American Sign Language                         7.10          34,048       25,456       59,504     4,795    3,585     8,381
0305        Minneapolis Comm&Tech College1616            American Sign Language                        11.00          24,658       44,334       68,992     2,242    4,030     6,272
0153        North Hennepin CC                 1616       American Sign Language                        20.37         107,239       78,376      185,615     5,265    3,848     9,112
0206        Saint Paul College                1616       American Sign Language                       129.03         532,714      529,734    1,062,448     4,129    4,106     8,234
0208        St. Cloud TC                      1616       American Sign Language                        10.10          38,265       35,826       74,091     3,789    3,547     7,336
                                              1616 Total                                              182.00         760,639      734,420    1,495,059
0306        Rochester College                 1900       Work And Family Studies                       69.50         219,985      357,098      577,083     3,165    5,138     8,303
0309        South Central College             1900       Work And Family Studies                       35.00          84,633      151,778      236,411     2,418    4,337     6,755
0208        St. Cloud TC                      1900       Work And Family Studies                       44.03         176,824      156,179      333,003     4,016    3,547     7,563
                                              1900 Total                                              148.53         481,442      665,055    1,146,497
0071        Minnesota SU, Mankato             1901       Family & Consumer/Human Sci General          125.70         264,327      541,646      805,973     2,103    4,309     6,412
                                              1901 Total                                              125.70         264,327      541,646      805,973
0411                                          1905
            Northeast Higher Education District          Foods, Nutrition & Related Services            2.60          16,450       13,350       29,800     6,327    5,135    11,461
                                              1905 Total                                                2.60          16,450       13,350       29,800
0203        Alexandria TC                     1907       Human Develop/Family Studies, Other           31.60         171,636      158,251      329,887     5,432    5,008    10,439
0070        Bemidji SU & Northwest TC-Bemidji 1907       Human Develop/Family Studies, Other           19.63          91,858       97,214      189,072     4,679    4,952     9,632
0301        Central Lakes College             1907       Human Develop/Family Studies, Other           33.17         108,378      166,447      274,825     3,267    5,018     8,285
0211        Dakota County TC                  1907       Human Develop/Family Studies, Other           36.57         201,656      175,983      377,639     5,514    4,812    10,326
0163        Fond du Lac Community College 1907           Human Develop/Family Studies, Other           12.10          74,933       45,280      120,213     6,193    3,742     9,935
0204        Hennepin TC                       1907       Human Develop/Family Studies, Other           71.07         326,693      334,253      660,946     4,597    4,703     9,300
0305        Minneapolis Comm&Tech College1907            Human Develop/Family Studies, Other           73.00         252,762      294,217      546,979     3,462    4,030     7,493
0209        Minnesota West College            1907       Human Develop/Family Studies, Other           19.50          89,959      120,264      210,223     4,613    6,167    10,781
0213        MN State College-SE Technical 1907           Human Develop/Family Studies, Other           15.60          54,776       87,548      142,324     3,511    5,612     9,123
0205        Pine TC                           1907       Human Develop/Family Studies, Other           11.00          96,167       52,944      149,111     8,742    4,813    13,556
0206        Saint Paul College                1907       Human Develop/Family Studies, Other           68.13         263,226      279,708      542,934     3,864    4,106     7,969
0309        South Central College             1907       Human Develop/Family Studies, Other           57.50         197,254      249,350      446,604     3,431    4,337     7,767
                                              1907 Total                                              448.87       1,929,298    2,061,460    3,990,758
0305        Minneapolis Comm&Tech College1909            Apparel And Textiles                          38.00         187,426      153,154      340,580     4,932    4,030     8,963
                                              1909 Total                                               38.00         187,426      153,154      340,580
0203        Alexandria TC                     2203       Legal Support Services                        18.00         140,662       90,143      230,805     7,815    5,008    12,822
0202        Anoka Tech College                2203       Legal Support Services                        59.93         288,308      284,967      573,275     4,811    4,755     9,566
0157        Inver Hills Community College     2203       Legal Support Services                       109.57         282,327      392,851      675,178     2,577    3,585     6,162
0302        Lake Superior College             2203       Legal Support Services                        31.70          99,791      135,809      235,600     3,148    4,284     7,432
0442        Minnesota State College           2203       Legal Support Services                        23.80         164,807      102,390      267,197     6,925    4,302    11,227
0072        Minnesota SU Moorhead             2203       Legal Support Services                        11.80          75,049       64,266      139,315     6,360    5,446    11,806
0213        MN State College-SE Technical 2203           Legal Support Services                         5.80          53,656       32,550       86,206     9,251    5,612    14,863
0153        North Hennepin CC                 2203       Legal Support Services                        86.67         304,277      333,473      637,750     3,511    3,848     7,358
0205        Pine TC                           2203       Legal Support Services                         1.20           3,229        5,776        9,005     2,691    4,813     7,504
0307        Riverland College                 2203       Legal Support Services                        93.06         431,820      440,557      872,377     4,640    4,734     9,374
0309        South Central College             2203       Legal Support Services                         8.60          37,038       37,294       74,332     4,307    4,337     8,643
0074        Winona                            2203       Legal Support Services                         1.00           2,069        4,872        6,941     2,069    4,872     6,941
                                              2203 Total                                              451.13       1,883,033    1,924,949    3,807,982
0203        Alexandria TC                     2301       English Language And Literature, General      85.83         286,812      429,831      716,643     3,342    5,008     8,350
0152        Anoka Ramsey CC                   2301       English Language And Literature, General     533.73       1,656,721    2,125,288    3,782,009     3,104    3,982     7,086
0202        Anoka Tech College                2301       English Language And Literature, General      87.47         305,050      415,919      720,969     3,487    4,755     8,242
0070        Bemidji SU & Northwest TC-Bemidji 2301       English Language And Literature, General     259.47         783,691    1,284,980    2,068,671     3,020    4,952     7,973
0301        Central Lakes College             2301       English Language And Literature, General     282.57         831,776    1,417,934    2,249,710     2,944    5,018     7,962




                                                                                                                                                                 LD by CIP & Institution
                                                                                                                                            LD Total                         Fully
                                                                                                                  LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                 Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                    CIP Description             LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0304        Century College                   2301       English Language And Literature, General      840.73       2,970,353    3,250,672    6,221,025     3,533    3,866     7,400
0211        Dakota County TC                  2301       English Language And Literature, General       66.10         221,876      318,088      539,964     3,357    4,812     8,169
0163        Fond du Lac Community College 2301           English Language And Literature, General      144.07         348,562      539,132      887,694     2,419    3,742     6,162
0204        Hennepin TC                       2301       English Language And Literature, General      246.13         819,837    1,157,588    1,977,425     3,331    4,703     8,034
0157        Inver Hills Community College     2301       English Language And Literature, General      616.63       1,907,762    2,210,857    4,118,619     3,094    3,585     6,679
0302        Lake Superior College             2301       English Language And Literature, General      265.60         989,932    1,137,883    2,127,815     3,727    4,284     8,011
0076        Metro SU                          2301       English Language And Literature, General      142.33         517,691      901,737    1,419,428     3,637    6,336     9,973
0305        Minneapolis Comm&Tech College2301            English Language And Literature, General      554.00       1,833,888    2,232,824    4,066,712     3,310    4,030     7,341
0442        Minnesota State College           2301       English Language And Literature, General      442.33       1,388,877    1,902,954    3,291,831     3,140    4,302     7,442
0072        Minnesota SU Moorhead             2301       English Language And Literature, General      237.27       1,033,013    1,292,233    2,325,246     4,354    5,446     9,800
0071        Minnesota SU, Mankato             2301       English Language And Literature, General      703.60       2,391,017    3,031,837    5,422,854     3,398    4,309     7,707
0209        Minnesota West College            2301       English Language And Literature, General      112.83         406,028      695,866    1,101,894     3,599    6,167     9,766
0213        MN State College-SE Technical 2301           English Language And Literature, General       85.14         299,688      477,812      777,500     3,520    5,612     9,132
0156        Normandale Community Clg          2301       English Language And Literature, General      872.23       3,133,027    3,011,584    6,144,611     3,592    3,453     7,045
0153        North Hennepin CC                 2301       English Language And Literature, General      430.27       1,441,967    1,655,516    3,097,483     3,351    3,848     7,199
0411                                          2301
            Northeast Higher Education District          English Language And Literature, General      446.01       1,687,200    2,290,068    3,977,268     3,783    5,135     8,917
0403        Northland College                 2301       English Language And Literature, General      183.72         560,412      808,083    1,368,495     3,050    4,398     7,449
0205        Pine TC                           2301       English Language And Literature, General       27.00         125,209      129,954      255,163     4,637    4,813     9,450
0308        Ridgewater College                2301       English Language And Literature, General      183.13         707,149      798,513    1,505,662     3,861    4,360     8,222
0307        Riverland College                 2301       English Language And Literature, General      230.80         710,191    1,092,635    1,802,826     3,077    4,734     7,811
0306        Rochester College                 2301       English Language And Literature, General      570.03       2,149,967    2,928,875    5,078,842     3,772    5,138     8,910
0206        Saint Paul College                2301       English Language And Literature, General      240.20         644,496      986,143    1,630,639     2,683    4,106     6,789
0309        South Central College             2301       English Language And Literature, General      208.53         743,117      904,294    1,647,411     3,564    4,337     7,900
0075        Southwest Minnesota SU            2301       English Language And Literature, General      407.60       1,294,538    1,723,953    3,018,491     3,176    4,230     7,406
0073        St. Cloud SU                      2301       English Language And Literature, General      567.30       2,487,377    2,436,218    4,923,595     4,385    4,294     8,679
0208        St. Cloud TC                      2301       English Language And Literature, General      251.63       1,003,777      892,556    1,896,333     3,989    3,547     7,536
0074        Winona                            2301       English Language And Literature, General      382.30       1,600,298    1,862,695    3,462,993     4,186    4,872     9,058
                                              2301 Total                                            10,706.58      37,281,299   46,344,522   83,625,821
0203        Alexandria TC                     2310       Speech And Rhetorical Studies                  46.61         296,824      233,420      530,244     6,368    5,008    11,376
0152        Anoka Ramsey CC                   2310       Speech And Rhetorical Studies                 215.40         825,174      857,713    1,682,887     3,831    3,982     7,813
0202        Anoka Tech College                2310       Speech And Rhetorical Studies                  44.50         216,955      211,597      428,552     4,875    4,755     9,630
0070        Bemidji SU & Northwest TC-Bemidji 2310       Speech And Rhetorical Studies                   6.28          11,499       31,101       42,600     1,831    4,952     6,783
0301        Central Lakes College             2310       Speech And Rhetorical Studies                 100.00         298,904      501,799      800,703     2,989    5,018     8,007
0304        Century College                   2310       Speech And Rhetorical Studies                 301.90         876,664    1,167,293    2,043,957     2,904    3,866     6,770
0211        Dakota County TC                  2310       Speech And Rhetorical Studies                  93.63         215,150      450,568      665,718     2,298    4,812     7,110
0163        Fond du Lac Community College 2310           Speech And Rhetorical Studies                  33.00          79,014      123,491      202,505     2,394    3,742     6,137
0302        Lake Superior College             2310       Speech And Rhetorical Studies                 140.74         468,874      602,958    1,071,832     3,331    4,284     7,616
0076        Metro SU                          2310       Speech And Rhetorical Studies                  32.90         141,057      208,439      349,496     4,287    6,336    10,623
0305        Minneapolis Comm&Tech College2310            Speech And Rhetorical Studies                 185.00         416,220      745,618    1,161,838     2,250    4,030     6,280
0442        Minnesota State College           2310       Speech And Rhetorical Studies                 117.01         402,825      503,390      906,215     3,443    4,302     7,745
0072        Minnesota SU Moorhead             2310       Speech And Rhetorical Studies                 155.17         444,011      845,096    1,289,107     2,861    5,446     8,308
0071        Minnesota SU, Mankato             2310       Speech And Rhetorical Studies                 343.77       1,030,544    1,481,317    2,511,861     2,998    4,309     7,307
0209        Minnesota West College            2310       Speech And Rhetorical Studies                  61.80         172,464      381,144      553,608     2,791    6,167     8,958
0213        MN State College-SE Technical 2310           Speech And Rhetorical Studies                   7.20          23,997       40,407       64,404     3,333    5,612     8,945
0156        Normandale Community Clg          2310       Speech and Rhetorical Studies                 380.17       1,244,221    1,312,628    2,556,849     3,273    3,453     6,726
0153        North Hennepin CC                 2310       Speech And Rhetorical Studies                 186.77         440,850      718,620    1,159,470     2,360    3,848     6,208
0411                                          2310
            Northeast Higher Education District          Speech And Rhetorical Studies                 155.30         514,255      797,398    1,311,653     3,311    5,135     8,446




                                                                                                                                                                  LD by CIP & Institution
                                                                                                                                        LD Total                         Fully
                                                                                                              LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                             Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                     CIP Description        LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0403        Northland College                 2310       Speech And Rhetorical Studies              65.65         232,113      288,758      520,871     3,536    4,398     7,934
0205        Pine TC                           2310       Speech And Rhetorical Studies               5.90          13,334       28,397       41,731     2,260    4,813     7,073
0308        Ridgewater College                2310       Speech And Rhetorical Studies             122.20         438,078      532,836      970,914     3,585    4,360     7,945
0307        Riverland College                 2310       Speech And Rhetorical Studies              70.37         182,389      333,140      515,529     2,592    4,734     7,326
0306        Rochester College                 2310       Speech And Rhetorical Studies             152.57         527,996      783,921    1,311,917     3,461    5,138     8,599
0206        Saint Paul College                2310       Speech And Rhetorical Studies             133.80         473,398      549,317    1,022,715     3,538    4,106     7,644
0309        South Central College             2310       Speech And Rhetorical Studies             109.50         389,313      474,849      864,162     3,555    4,337     7,892
0073        St. Cloud SU                      2310       Speech And Rhetorical Studies             397.53       1,620,852    1,707,156    3,328,008     4,077    4,294     8,372
0208        St. Cloud TC                      2310       Speech And Rhetorical Studies              78.40         208,046      278,092      486,138     2,654    3,547     6,201
0074        Winona                            2310       Speech And Rhetorical Studies             220.60         791,710    1,074,838    1,866,548     3,589    4,872     8,461
                                              2310 Total                                         3,963.67      12,996,731   17,265,303   30,262,034
0304        Century College                   4001       Physical Sciences                          98.67         186,758      381,506      568,264     1,893    3,866     5,759
0302        Lake Superior College             4001       Physical Sciences                          22.53          73,724       96,523      170,247     3,272    4,284     7,556
0076        Metro SU                          4001       Physical Sciences                          60.68         191,047      384,440      575,487     3,148    6,336     9,484
0153        North Hennepin CC                 4001       Physical Sciences                           5.93          34,585       22,816       57,401     5,832    3,848     9,680
0411                                          4001
            Northeast Higher Education District          Physical Sciences                          22.60          64,618      116,041      180,659     2,859    5,135     7,994
0403        Northland College                 4001       Physical Sciences                           7.33          13,542       32,241       45,783     1,847    4,398     6,246
0308        Ridgewater College                4001       Physical Sciences                          34.53         112,363      150,563      262,926     3,254    4,360     7,614
                                              4001 Total                                           252.27         676,637    1,184,131    1,860,768
0157        Inver Hills Community College     4002       Astronomy And Astrophysics                  8.10          22,556       29,042       51,598     2,785    3,585     6,370
0305        Minneapolis Comm&Tech College4002            Astronomy And Astrophysics                 35.00          61,726      141,063      202,789     1,764    4,030     5,794
0071        Minnesota SU, Mankato             4002       Astronomy And Astrophysics                 91.00         230,769      392,122      622,891     2,536    4,309     6,845
0411                                          4002
            Northeast Higher Education District          Astronomy And Astrophysics                  8.33          17,887       42,771       60,658     2,147    5,135     7,282
0307        Riverland College                 4002       Astronomy And Astrophysics                  8.20          37,327       38,820       76,147     4,552    4,734     9,286
                                              4002 Total                                           150.63         370,265      643,817    1,014,082
0157        Inver Hills Community College     4004       Atmospheric Sciences And Meteorology       31.33         109,302      112,330      221,632     3,489    3,585     7,074
                                              4004 Total                                            31.33         109,302      112,330      221,632
0203        Alexandria TC                     4005       Chemistry                                   6.18          35,182       30,949       66,131     5,693    5,008    10,701
0152        Anoka Ramsey CC                   4005       Chemistry                                 172.23         524,457      685,812    1,210,269     3,045    3,982     7,027
0070        Bemidji SU & Northwest TC-Bemidji 4005       Chemistry                                  86.25         298,371      427,138      725,509     3,459    4,952     8,412
0301        Central Lakes College             4005       Chemistry                                  56.03         128,515      281,158      409,673     2,294    5,018     7,312
0304        Century College                   4005       Chemistry                                 143.23         507,057      553,797    1,060,854     3,540    3,866     7,407
0211        Dakota County TC                  4005       Chemistry                                   3.07          14,262       14,774       29,036     4,646    4,812     9,458
0163        Fond du Lac Community College 4005           Chemistry                                  64.90          36,950      242,866      279,816       569    3,742     4,311
0157        Inver Hills Community College     4005       Chemistry                                  62.66         241,094      224,660      465,754     3,848    3,585     7,433
0302        Lake Superior College             4005       Chemistry                                  57.07         187,908      244,499      432,407     3,293    4,284     7,577
0305        Minneapolis Comm&Tech College4005            Chemistry                                 134.00         469,296      540,069    1,009,365     3,502    4,030     7,533
0442        Minnesota State College           4005       Chemistry                                  66.86         202,365      287,639      490,004     3,027    4,302     7,329
0072        Minnesota SU Moorhead             4005       Chemistry                                  87.07         507,599      474,206      981,805     5,830    5,446    11,276
0071        Minnesota SU, Mankato             4005       Chemistry                                 309.63       1,087,541    1,334,206    2,421,747     3,512    4,309     7,821
0209        Minnesota West College            4005       Chemistry                                  19.20          99,710      118,414      218,124     5,193    6,167    11,361
0213        MN State College-SE Technical 4005           Chemistry                                  28.26         105,880      158,597      264,477     3,747    5,612     9,359
0156        Normandale Community Clg          4005       Chemistry                                 315.23         978,565    1,088,407    2,066,972     3,104    3,453     6,557
0153        North Hennepin CC                 4005       Chemistry                                 154.40         693,957      594,073    1,288,030     4,495    3,848     8,342
0411                                          4005
            Northeast Higher Education District          Chemistry                                  76.67         412,189      393,667      805,856     5,376    5,135    10,511
0403        Northland College                 4005       Chemistry                                  33.50         176,705      147,348      324,053     5,275    4,398     9,673
0308        Ridgewater College                4005       Chemistry                                  45.73         288,930      199,399      488,329     6,318    4,360    10,679




                                                                                                                                                              LD by CIP & Institution
                                                                                                                                           LD Total                         Fully
                                                                                                                 LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                     CIP Description           LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0307        Riverland College                 4005       Chemistry                                     43.20         133,095      204,514      337,609     3,081    4,734     7,815
0306        Rochester College                 4005       Chemistry                                    148.57         422,068      763,368    1,185,436     2,841    5,138     7,979
0206        Saint Paul College                4005       Chemistry                                     43.41         249,682      178,220      427,902     5,752    4,106     9,857
0309        South Central College             4005       Chemistry                                     21.07          68,771       91,370      160,141     3,264    4,337     7,600
0075        Southwest Minnesota SU            4005       Chemistry                                    103.20         334,906      436,487      771,393     3,245    4,230     7,475
0073        St. Cloud SU                      4005       Chemistry                                    284.00       1,279,590    1,219,612    2,499,202     4,506    4,294     8,800
0074        Winona                            4005       Chemistry                                    180.80         625,613      880,919    1,506,532     3,460    4,872     8,333
                                              4005 Total                                            2,746.42      10,110,258   11,816,169   21,926,427
0070        Bemidji SU & Northwest TC-Bemidji 4006       Geological & Earth Sciences/Geosciences       22.50          79,435      111,427      190,862     3,530    4,952     8,483
0301        Central Lakes College             4006       Geological & Earth Sciences/Geosciences       41.07          90,164      206,089      296,253     2,195    5,018     7,213
0163        Fond du Lac Community College 4006           Geological & Earth Sciences/Geosciences       18.83          41,577       70,465      112,042     2,208    3,742     5,950
0157        Inver Hills Community College     4006       Geological & Earth Sciences/Geosciences       45.87         159,616      164,462      324,078     3,480    3,585     7,065
0302        Lake Superior College             4006       Geological & Earth Sciences/Geosciences       29.60          99,010      126,812      225,822     3,345    4,284     7,629
0305        Minneapolis Comm&Tech College4006            Geological & Earth Sciences/Geosciences       24.00          50,298       96,729      147,027     2,096    4,030     6,126
0156        Normandale Community Clg          4006       Geological & Earth Sciences/Geosciences       63.40         177,120      218,904      396,024     2,794    3,453     6,246
0153        North Hennepin CC                 4006       Geological & Earth Sciences/Geosciences       17.37          92,775       66,833      159,608     5,341    3,848     9,189
0411                                          4006
            Northeast Higher Education District          Geological & Earth Sciences/Geosciences       29.90          84,711      153,524      238,235     2,833    5,135     7,968
0307        Riverland College                 4006       Geological & Earth Sciences/Geosciences       25.60          57,033      121,194      178,227     2,228    4,734     6,962
0306        Rochester College                 4006       Geological & Earth Sciences/Geosciences       34.70         117,358      178,292      295,650     3,382    5,138     8,520
0073        St. Cloud SU                      4006       Geological & Earth Sciences/Geosciences      149.93         746,850      643,861    1,390,711     4,981    4,294     9,276
0074        Winona                            4006       Geological & Earth Sciences/Geosciences      101.00         340,382      492,106      832,488     3,370    4,872     8,242
                                              4006 Total                                              603.77       2,136,329    2,650,697    4,787,026
0152        Anoka Ramsey CC                   4008       Physics                                       59.10         135,488      235,333      370,821     2,293    3,982     6,274
0070        Bemidji SU & Northwest TC-Bemidji 4008       Physics                                      142.51         287,096      705,756      992,852     2,015    4,952     6,967
0301        Central Lakes College             4008       Physics                                       17.27          62,782       86,661      149,443     3,635    5,018     8,653
0304        Century College                   4008       Physics                                       84.33         288,643      326,061      614,704     3,423    3,866     7,289
0211        Dakota County TC                  4008       Physics                                        5.20          12,765       25,024       37,789     2,455    4,812     7,267
0163        Fond du Lac Community College 4008           Physics                                       54.43          51,741      203,685      255,426       951    3,742     4,693
0157        Inver Hills Community College     4008       Physics                                       19.93          85,671       71,457      157,128     4,299    3,585     7,884
0302        Lake Superior College             4008       Physics                                       58.77         204,667      251,782      456,449     3,483    4,284     7,767
0305        Minneapolis Comm&Tech College4008            Physics                                       46.00         123,273      185,397      308,670     2,680    4,030     6,710
0442        Minnesota State College           4008       Physics                                       18.13          85,931       77,997      163,928     4,740    4,302     9,042
0072        Minnesota SU Moorhead             4008       Physics                                       92.23         402,100      502,308      904,408     4,360    5,446     9,806
0071        Minnesota SU, Mankato             4008       Physics                                      193.57         807,392      834,100    1,641,492     4,171    4,309     8,480
0209        Minnesota West College            4008       Physics                                       10.03          63,455       61,859      125,314     6,327    6,167    12,494
0156        Normandale Community Clg          4008       Physics                                      105.77         378,454      365,196      743,650     3,578    3,453     7,031
0153        North Hennepin CC                 4008       Physics                                       60.67         368,712      233,435      602,147     6,077    3,848     9,925
0411                                          4008
            Northeast Higher Education District          Physics                                       37.20         170,296      191,006      361,302     4,578    5,135     9,712
0403        Northland College                 4008       Physics                                        6.80          37,716       29,909       67,625     5,546    4,398     9,945
0205        Pine TC                           4008       Physics                                        0.93           6,055        4,476       10,531     6,511    4,813    11,324
0308        Ridgewater College                4008       Physics                                       10.40          51,304       45,348       96,652     4,933    4,360     9,293
0307        Riverland College                 4008       Physics                                        4.03          35,250       19,079       54,329     8,747    4,734    13,481
0306        Rochester College                 4008       Physics                                       27.27         111,580      140,116      251,696     4,092    5,138     9,230
0309        South Central College             4008       Physics                                        5.30          35,922       22,984       58,906     6,778    4,337    11,114
0075        Southwest Minnesota SU            4008       Physics                                       36.87         160,203      155,942      316,145     4,345    4,230     8,575
0073        St. Cloud SU                      4008       Physics                                      241.70       1,162,668    1,037,958    2,200,626     4,810    4,294     9,105
0074        Winona                            4008       Physics                                      125.70         633,218      612,453    1,245,671     5,038    4,872     9,910




                                                                                                                                                                 LD by CIP & Institution
                                                                                                                                   LD Total                         Fully
                                                                                                         LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                        Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
 Inst Id          Institution Name              CIP                      CIP Description   LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
                                             4008 Total                                     1,464.14       5,762,382    6,425,323   12,187,705
0073       St. Cloud SU                      4206       Counseling Psychology ONLY            113.07         738,104      485,569    1,223,673     6,528    4,294    10,822
                                             4206 Total                                       113.07         738,104      485,569    1,223,673
0203       Alexandria TC                     4301       Criminal Justice And Corrections      139.42         544,807      698,207    1,243,014     3,908    5,008     8,916
0070       Bemidji SU & Northwest TC-Bemidji 4301       Criminal Justice And Corrections       31.44          73,469      155,701      229,170     2,337    4,952     7,289
0301       Central Lakes College             4301       Criminal Justice And Corrections       93.80         286,875      470,688      757,563     3,058    5,018     8,076
0304       Century College                   4301       Criminal Justice And Corrections       66.57         247,549      257,392      504,941     3,719    3,866     7,585
0163       Fond du Lac Community College 4301           Criminal Justice And Corrections       60.13         201,710      225,016      426,726     3,355    3,742     7,097
0157       Inver Hills Community College     4301       Criminal Justice And Corrections       44.43         128,713      159,299      288,012     2,897    3,585     6,482
0076       Metro SU                          4301       Criminal Justice And Corrections       69.78         230,234      442,094      672,328     3,299    6,336     9,635
0305       Minneapolis Comm&Tech College4301            Criminal Justice And Corrections      109.00         605,586      439,310    1,044,896     5,556    4,030     9,586
0442       Minnesota State College           4301       Criminal Justice And Corrections       37.67         146,165      162,061      308,226     3,880    4,302     8,182
0071       Minnesota SU, Mankato             4301       Criminal Justice And Corrections       84.97         184,089      366,139      550,228     2,167    4,309     6,476
0209       Minnesota West College            4301       Criminal Justice And Corrections       30.33         151,304      187,057      338,361     4,989    6,167    11,156
0411                                         4301
           Northeast Higher Education District          Criminal Justice And Corrections       64.20         468,718      329,639      798,357     7,301    5,135    12,435
0403       Northland College                 4301       Criminal Justice And Corrections       44.13         247,038      194,104      441,142     5,598    4,398     9,996
0308       Ridgewater College                4301       Criminal Justice And Corrections       46.90          89,168      204,501      293,669     1,901    4,360     6,262
0307       Riverland College                 4301       Criminal Justice And Corrections       44.53         199,614      210,810      410,424     4,483    4,734     9,217
0306       Rochester College                 4301       Criminal Justice And Corrections       80.62         269,027      414,234      683,261     3,337    5,138     8,475
0075       Southwest Minnesota SU            4301       Criminal Justice And Corrections       34.57          62,599      146,215      208,814     1,811    4,230     6,040
0073       St. Cloud SU                      4301       Criminal Justice And Corrections       77.20         384,021      331,528      715,549     4,974    4,294     9,269
0074       Winona                            4301       Criminal Justice And Corrections       11.90          41,644       57,981       99,625     3,499    4,872     8,372
                                             4301 Total                                     1,171.59       4,562,330    5,451,974   10,014,304
0070       Bemidji SU & Northwest TC-Bemidji 4302       Fire Protection                         1.73          14,556        8,568       23,124     8,414    4,952    13,366
0204       Hennepin TC                       4302       Fire Protection                       158.20         572,740      744,040    1,316,780     3,620    4,703     8,324
0302       Lake Superior College             4302       Fire Protection                        97.27         397,512      416,724      814,236     4,087    4,284     8,371
0442       Minnesota State College           4302       Fire Protection                        16.30          59,211       70,124      129,335     3,633    4,302     7,935
0403       Northland College                 4302       Fire Protection                        51.40         253,728      226,080      479,808     4,936    4,398     9,335
                                             4302 Total                                       324.90       1,297,747    1,465,536    2,763,283
0202       Anoka Tech College                4501       Social Sciences, General               29.43          37,500      139,940      177,440     1,274    4,755     6,029
0076       Metro SU                          4501       Social Sciences, General               45.77         127,347      289,977      417,324     2,782    6,336     9,118
0071       Minnesota SU, Mankato             4501       Social Sciences, General                2.47          14,831       10,643       25,474     6,004    4,309    10,313
0208       St. Cloud TC                      4501       Social Sciences, General              106.60         332,268      378,121      710,389     3,117    3,547     6,664
                                             4501 Total                                       184.27         511,946      818,681    1,330,627
0152       Anoka Ramsey CC                   4502       Anthropology                           32.80          75,871      130,608      206,479     2,313    3,982     6,295
0070       Bemidji SU & Northwest TC-Bemidji 4502       Anthropology                           14.64          21,671       72,502       94,173     1,480    4,952     6,433
0301       Central Lakes College             4502       Anthropology                           17.90          22,413       89,822      112,235     1,252    5,018     6,270
0304       Century College                   4502       Anthropology                           43.90          97,477      169,739      267,216     2,220    3,866     6,087
0163       Fond du Lac Community College 4502           Anthropology                            1.73          12,086        6,474       18,560     6,986    3,742    10,728
0157       Inver Hills Community College     4502       Anthropology                           18.20          35,133       65,254      100,387     1,930    3,585     5,516
0302       Lake Superior College             4502       Anthropology                           12.70          26,418       54,409       80,827     2,080    4,284     6,364
0305       Minneapolis Comm&Tech College4502            Anthropology                           47.00         100,857      189,427      290,284     2,146    4,030     6,176
0442       Minnesota State College           4502       Anthropology                           14.64          24,677       62,983       87,660     1,686    4,302     5,988
0072       Minnesota SU Moorhead             4502       Anthropology                          176.90         497,190      963,443    1,460,633     2,811    5,446     8,257
0071       Minnesota SU, Mankato             4502       Anthropology                           96.50         360,368      415,822      776,190     3,734    4,309     8,043
0156       Normandale Community Clg          4502       Anthropology                           91.00         275,898      314,199      590,097     3,032    3,453     6,485
0153       North Hennepin CC                 4502       Anthropology                           33.80          62,854      130,050      192,904     1,860    3,848     5,707




                                                                                                                                                         LD by CIP & Institution
                                                                                                                                 LD Total                         Fully
                                                                                                       LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                      Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                   CIP Description   LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0411                                          4502
            Northeast Higher Education District          Anthropology                        20.80          41,495      106,799      148,294     1,995    5,135     7,130
0403        Northland College                 4502       Anthropology                        17.56          47,633       77,237      124,870     2,713    4,398     7,111
0308        Ridgewater College                4502       Anthropology                         3.40          19,979       14,825       34,804     5,876    4,360    10,237
0307        Riverland College                 4502       Anthropology                         3.60          11,785       17,043       28,828     3,274    4,734     8,008
0306        Rochester College                 4502       Anthropology                         5.20           7,160       26,718       33,878     1,377    5,138     6,515
0206        Saint Paul College                4502       Anthropology                        14.93          15,267       61,295       76,562     1,023    4,106     5,128
0309        South Central College             4502       Anthropology                        15.47          31,752       67,086       98,838     2,052    4,337     6,389
0075        Southwest Minnesota SU            4502       Anthropology                         4.00           4,226       16,918       21,144     1,057    4,230     5,286
                                              4502 Total                                    686.67       1,792,210    3,052,653    4,844,863
0203        Alexandria TC                     4506       Economics                           42.24         114,338      211,535      325,873     2,707    5,008     7,715
0152        Anoka Ramsey CC                   4506       Economics                          104.60         204,805      416,512      621,317     1,958    3,982     5,940
0070        Bemidji SU & Northwest TC-Bemidji 4506       Economics                           41.52         131,186      205,621      336,807     3,160    4,952     8,112
0301        Central Lakes College             4506       Economics                           16.00          17,494       80,288       97,782     1,093    5,018     6,111
0304        Century College                   4506       Economics                          106.20         163,222      410,621      573,843     1,537    3,866     5,403
0211        Dakota County TC                  4506       Economics                            2.50           6,268       12,031       18,299     2,507    4,812     7,319
0163        Fond du Lac Community College 4506           Economics                           12.40          27,906       46,403       74,309     2,250    3,742     5,993
0157        Inver Hills Community College     4506       Economics                           70.90         159,988      254,204      414,192     2,257    3,585     5,842
0302        Lake Superior College             4506       Economics                           45.70         109,867      195,788      305,655     2,404    4,284     6,688
0076        Metro SU                          4506       Economics                           81.58         259,329      516,853      776,182     3,179    6,336     9,514
0305        Minneapolis Comm&Tech College4506            Economics                           84.00         156,190      338,551      494,741     1,859    4,030     5,890
0442        Minnesota State College           4506       Economics                           44.99         117,530      193,552      311,082     2,612    4,302     6,914
0072        Minnesota SU Moorhead             4506       Economics                          115.70         357,032      630,132      987,164     3,086    5,446     8,532
0071        Minnesota SU, Mankato             4506       Economics                          338.97       1,088,257    1,460,633    2,548,890     3,210    4,309     7,520
0209        Minnesota West College            4506       Economics                           20.70          66,223      127,665      193,888     3,199    6,167     9,367
0156        Normandale Community Clg          4506       Economics                          187.60         408,680      647,734    1,056,414     2,178    3,453     5,631
0153        North Hennepin CC                 4506       Economics                          137.20         296,919      527,894      824,813     2,164    3,848     6,012
0411                                          4506
            Northeast Higher Education District          Economics                           62.93         157,447      323,118      480,565     2,502    5,135     7,637
0403        Northland College                 4506       Economics                           16.15          32,466       71,035      103,501     2,010    4,398     6,409
0308        Ridgewater College                4506       Economics                           37.20         112,382      162,205      274,587     3,021    4,360     7,381
0307        Riverland College                 4506       Economics                           31.73          49,848      150,214      200,062     1,571    4,734     6,305
0306        Rochester College                 4506       Economics                           67.97         177,415      349,237      526,652     2,610    5,138     7,748
0206        Saint Paul College                4506       Economics                           17.30          25,346       71,025       96,371     1,465    4,106     5,571
0309        South Central College             4506       Economics                           30.90          58,016      133,998      192,014     1,878    4,337     6,214
0073        St. Cloud SU                      4506       Economics                          285.00       1,565,128    1,223,906    2,789,034     5,492    4,294     9,786
0074        Winona                            4506       Economics                          126.80         667,313      617,812    1,285,125     5,263    4,872    10,135
                                              4506 Total                                  2,128.78       6,530,595    9,378,568   15,909,163
0203        Alexandria TC                     4507       Geography And Cartography            2.49          15,858       12,470       28,328     6,369    5,008    11,377
0152        Anoka Ramsey CC                   4507       Geography And Cartography           77.00         190,891      306,610      497,501     2,479    3,982     6,461
0070        Bemidji SU & Northwest TC-Bemidji 4507       Geography And Cartography           58.76         285,127      290,999      576,126     4,852    4,952     9,805
0301        Central Lakes College             4507       Geography And Cartography           39.80          87,394      199,716      287,110     2,196    5,018     7,214
0304        Century College                   4507       Geography And Cartography           69.90         146,315      270,267      416,582     2,093    3,866     5,960
0163        Fond du Lac Community College 4507           Geography And Cartography           17.30          73,215       64,739      137,954     4,232    3,742     7,974
0157        Inver Hills Community College     4507       Geography And Cartography           41.10         130,816      147,359      278,175     3,183    3,585     6,768
0302        Lake Superior College             4507       Geography And Cartography           24.00          63,806      102,821      166,627     2,659    4,284     6,943
0305        Minneapolis Comm&Tech College4507            Geography And Cartography           74.00         128,912      298,247      427,159     1,742    4,030     5,772
0442        Minnesota State College           4507       Geography And Cartography            3.61           4,087       15,531       19,618     1,132    4,302     5,434
0071        Minnesota SU, Mankato             4507       Geography And Cartography          197.33         386,727      850,302    1,237,029     1,960    4,309     6,269




                                                                                                                                                       LD by CIP & Institution
                                                                                                                                     LD Total                         Fully
                                                                                                           LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                          Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                       CIP Description   LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0209        Minnesota West College            4507       Geography And Cartography               18.97          38,925      116,995      155,920     2,052    6,167     8,219
0156        Normandale Community Clg          4507       Geography And Cartography              136.23         346,022      470,367      816,389     2,540    3,453     5,993
0153        North Hennepin CC                 4507       Geography And Cartography               46.80         102,469      180,069      282,538     2,190    3,848     6,037
0411                                          4507
            Northeast Higher Education District          Geography And Cartography               40.10         153,392      205,896      359,288     3,825    5,135     8,960
0403        Northland College                 4507       Geography And Cartography                2.71          19,586       11,920       31,506     7,227    4,398    11,626
0308        Ridgewater College                4507       Geography And Cartography               13.40          26,052       58,429       84,481     1,944    4,360     6,305
0307        Riverland College                 4507       Geography And Cartography               12.40          40,444       58,703       99,147     3,262    4,734     7,996
0306        Rochester College                 4507       Geography And Cartography               16.80          37,819       86,320      124,139     2,251    5,138     7,389
0206        Saint Paul College                4507       Geography And Cartography                2.40          13,735        9,853       23,588     5,723    4,106     9,828
0309        South Central College             4507       Geography And Cartography                8.70          13,136       37,728       50,864     1,510    4,337     5,846
0075        Southwest Minnesota SU            4507       Geography And Cartography               27.80          72,924      117,581      190,505     2,623    4,230     6,853
0073        St. Cloud SU                      4507       Geography And Cartography              113.80         571,620      488,704    1,060,324     5,023    4,294     9,317
0074        Winona                            4507       Geography And Cartography               31.80         126,077      154,940      281,017     3,965    4,872     8,837
                                              4507 Total                                      1,077.20       3,075,349    4,556,566    7,631,915
0203        Alexandria TC                     4510       Political Science And Government         5.46          29,423       27,343       56,766     5,389    5,008    10,397
0152        Anoka Ramsey CC                   4510       Political Science And Government       102.63         258,959      408,668      667,627     2,523    3,982     6,505
0070        Bemidji SU & Northwest TC-Bemidji 4510       Political Science And Government        81.62          80,815      404,209      485,024       990    4,952     5,942
0301        Central Lakes College             4510       Political Science And Government        10.60          18,742       53,191       71,933     1,768    5,018     6,786
0304        Century College                   4510       Political Science And Government        78.37         153,492      303,017      456,509     1,959    3,866     5,825
0163        Fond du Lac Community College 4510           Political Science And Government        57.80          47,723      216,296      264,019       826    3,742     4,568
0157        Inver Hills Community College     4510       Political Science And Government        45.97         125,418      164,820      290,238     2,728    3,585     6,314
0302        Lake Superior College             4510       Political Science And Government        21.70          36,095       92,967      129,062     1,663    4,284     5,948
0305        Minneapolis Comm&Tech College4510            Political Science And Government        82.00         127,418      330,490      457,908     1,554    4,030     5,584
0442        Minnesota State College           4510       Political Science And Government        38.49         102,443      165,588      268,031     2,662    4,302     6,964
0072        Minnesota SU Moorhead             4510       Political Science And Government        60.33         219,481      328,573      548,054     3,638    5,446     9,084
0071        Minnesota SU, Mankato             4510       Political Science And Government       149.90         343,095      645,924      989,019     2,289    4,309     6,598
0209        Minnesota West College            4510       Political Science And Government        14.10          34,874       86,960      121,834     2,473    6,167     8,641
0213        MN State College-SE Technical 4510           Political Science And Government         7.30          16,280       40,968       57,248     2,230    5,612     7,842
0156        Normandale Community Clg          4510       Political Science And Government        90.20         308,191      311,437      619,628     3,417    3,453     6,869
0153        North Hennepin CC                 4510       Political Science And Government        42.00          81,899      161,600      243,499     1,950    3,848     5,798
0411                                          4510
            Northeast Higher Education District          Political Science And Government        22.20          92,470      113,987      206,457     4,165    5,135     9,300
0403        Northland College                 4510       Political Science And Government        18.06          51,180       79,436      130,616     2,834    4,398     7,232
0205        Pine TC                           4510       Political Science And Government         2.80          11,980       13,477       25,457     4,279    4,813     9,092
0308        Ridgewater College                4510       Political Science And Government         9.67          46,298       42,165       88,463     4,788    4,360     9,148
0307        Riverland College                 4510       Political Science And Government        46.20          85,570      218,716      304,286     1,852    4,734     6,586
0306        Rochester College                 4510       Political Science And Government        37.60          90,588      193,193      283,781     2,409    5,138     7,547
0206        Saint Paul College                4510       Political Science And Government        15.30          80,657       62,814      143,471     5,272    4,106     9,377
0309        South Central College             4510       Political Science And Government         5.40           8,023       23,417       31,440     1,486    4,337     5,822
0075        Southwest Minnesota SU            4510       Political Science And Government        85.67         211,214      362,343      573,557     2,465    4,230     6,695
0073        St. Cloud SU                      4510       Political Science And Government       165.30         730,078      709,866    1,439,944     4,417    4,294     8,711
0074        Winona                            4510       Political Science And Government       112.70         567,147      549,112    1,116,259     5,032    4,872     9,905
                                              4510 Total                                      1,409.37       3,959,553    6,110,579   10,070,132
0203        Alexandria TC                     4511       Sociology                               19.61          44,414       98,206      142,620     2,265    5,008     7,273
0152        Anoka Ramsey CC                   4511       Sociology                              197.30         481,316      785,639    1,266,955     2,440    3,982     6,421
0070        Bemidji SU & Northwest TC-Bemidji 4511       Sociology                               55.08         117,064      272,774      389,838     2,125    4,952     7,078
0301        Central Lakes College             4511       Sociology                               62.70         114,270      314,628      428,898     1,822    5,018     6,840
0304        Century College                   4511       Sociology                              179.90         359,051      695,581    1,054,632     1,996    3,866     5,862




                                                                                                                                                           LD by CIP & Institution
                                                                                                                                   LD Total                         Fully
                                                                                                         LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                        Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                     CIP Description   LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0211        Dakota County TC                  4511       Sociology                             29.63          78,213      142,586      220,799     2,640    4,812     7,452
0163        Fond du Lac Community College 4511           Sociology                             49.80         129,068      186,359      315,427     2,592    3,742     6,334
0204        Hennepin TC                       4511       Sociology                             53.10         119,516      249,738      369,254     2,251    4,703     6,954
0157        Inver Hills Community College     4511       Sociology                            170.23         378,650      610,340      988,990     2,224    3,585     5,810
0302        Lake Superior College             4511       Sociology                             92.60         238,965      396,717      635,682     2,581    4,284     6,865
0305        Minneapolis Comm&Tech College4511            Sociology                            194.00         328,990      781,892    1,110,882     1,696    4,030     5,726
0442        Minnesota State College           4511       Sociology                            132.65         309,176      570,675      879,851     2,331    4,302     6,633
0072        Minnesota SU Moorhead             4511       Sociology                            151.97         336,101      827,668    1,163,769     2,212    5,446     7,658
0071        Minnesota SU, Mankato             4511       Sociology                            254.70         620,110    1,097,511    1,717,621     2,435    4,309     6,744
0209        Minnesota West College            4511       Sociology                             38.40          98,852      236,828      335,680     2,574    6,167     8,742
0213        MN State College-SE Technical 4511           Sociology                             29.90          88,173      167,801      255,974     2,949    5,612     8,561
0156        Normandale Community Clg          4511       Sociology                            317.00         850,974    1,094,519    1,945,493     2,684    3,453     6,137
0153        North Hennepin CC                 4511       Sociology                            249.10         494,183      958,442    1,452,625     1,984    3,848     5,831
0411                                          4511
            Northeast Higher Education District          Sociology                            141.77         441,163      727,927    1,169,090     3,112    5,135     8,246
0403        Northland College                 4511       Sociology                             44.36          84,149      195,115      279,264     1,897    4,398     6,295
0205        Pine TC                           4511       Sociology                              5.40          14,723       25,991       40,714     2,726    4,813     7,540
0308        Ridgewater College                4511       Sociology                            103.10         319,593      449,553      769,146     3,100    4,360     7,460
0307        Riverland College                 4511       Sociology                             60.80         162,338      287,835      450,173     2,670    4,734     7,404
0306        Rochester College                 4511       Sociology                            154.37         338,867      793,169    1,132,036     2,195    5,138     7,333
0206        Saint Paul College                4511       Sociology                             46.30         159,692      190,085      349,777     3,449    4,106     7,555
0309        South Central College             4511       Sociology                             29.70         125,406      128,795      254,201     4,222    4,337     8,559
0075        Southwest Minnesota SU            4511       Sociology                             85.30         227,742      360,778      588,520     2,670    4,230     6,899
0073        St. Cloud SU                      4511       Sociology                            347.40       1,321,246    1,491,877    2,813,123     3,803    4,294     8,098
0074        Winona                            4511       Sociology                            207.60         245,351    1,011,497    1,256,848     1,182    4,872     6,054
                                              4511 Total                                    3,503.77       8,627,356   15,150,527   23,777,883
0071        Minnesota SU, Mankato             4512       Urban Studies/Affairs                122.90         382,814      529,580      912,394     3,115    4,309     7,424
                                              4512 Total                                      122.90         382,814      529,580      912,394
0203        Alexandria TC                     4601       Mason/Masonry                          6.67          94,892       33,403      128,295   14,227     5,008    19,235
0211        Dakota County TC                  4601       Mason/Masonry                         13.30         136,326       64,003      200,329   10,250     4,812    15,062
0411                                          4601
            Northeast Higher Education District          Mason/Masonry                         13.07          95,378       67,109      162,487     7,297    5,135    12,432
0206        Saint Paul College                4601       Mason/Masonry                          0.47           8,810        1,930       10,740   18,745     4,106    22,850
                                              4601 Total                                       33.51         335,406      166,444      501,850
0203        Alexandria TC                     4602       Carpenters                           100.23         434,302      501,946      936,248     4,333    5,008     9,341
0070        Bemidji SU & Northwest TC-Bemidji 4602       Carpenters                            14.17          82,683       70,174      152,857     5,835    4,952    10,787
0204        Hennepin TC                       4602       Carpenters                            75.53         424,849      355,230      780,079     5,625    4,703    10,328
0302        Lake Superior College             4602       Carpenters                            64.00         245,225      274,189      519,414     3,832    4,284     8,116
0305        Minneapolis Comm&Tech College4602            Carpenters                            17.00          88,064       68,516      156,580     5,180    4,030     9,211
0442        Minnesota State College           4602       Carpenters                            74.37         709,937      319,948    1,029,885     9,546    4,302    13,848
0209        Minnesota West College            4602       Carpenters                            13.07          97,948       80,608      178,556     7,494    6,167    13,661
0213        MN State College-SE Technical 4602           Carpenters                            19.97         265,316      112,073      377,389   13,286     5,612    18,898
0411                                          4602
            Northeast Higher Education District          Carpenters                            33.20         194,952      170,468      365,420     5,872    5,135    11,007
0403        Northland College                 4602       Carpenters                            21.60         100,258       95,007      195,265     4,642    4,398     9,040
0308        Ridgewater College                4602       Carpenters                            36.60         199,760      159,589      359,349     5,458    4,360     9,818
0307        Riverland College                 4602       Carpenters                            39.03         173,822      184,773      358,595     4,454    4,734     9,188
0306        Rochester College                 4602       Carpenters                            27.20         144,737      139,756      284,493     5,321    5,138    10,459
0206        Saint Paul College                4602       Carpenters                            42.07         256,230      172,719      428,949     6,091    4,106    10,196
0309        South Central College             4602       Carpenters                            37.63         107,156      163,183      270,339     2,848    4,337     7,184




                                                                                                                                                         LD by CIP & Institution
                                                                                                                                           LD Total                         Fully
                                                                                                                 LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                       CIP Description         LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0208        St. Cloud TC                      4602       Carpenters                                    74.43         705,413      264,010      969,423     9,478    3,547    13,025
                                              4602 Total                                              690.10       4,230,652    3,132,189    7,362,841
0202        Anoka Tech College                4603       Electrical & Power Transmission Install      115.03         605,195      546,967    1,152,162     5,261    4,755    10,016
0070        Bemidji SU & Northwest TC-Bemidji 4603       Electrical & Power Transmission Install       53.47         202,592      264,801      467,393     3,789    4,952     8,741
0211        Dakota County TC                  4603       Electrical & Power Transmission Install      127.90         609,180      615,483    1,224,663     4,763    4,812     9,575
0302        Lake Superior College             4603       Electrical & Power Transmission Install       38.40          85,865      164,513      250,378     2,236    4,284     6,520
0305        Minneapolis Comm&Tech College4603            Electrical & Power Transmission Install       21.00         207,387       84,638      292,025     9,876    4,030    13,906
0442        Minnesota State College           4603       Electrical & Power Transmission Install      247.47       1,333,186    1,064,644    2,397,830     5,387    4,302     9,689
0209        Minnesota West College            4603       Electrical & Power Transmission Install      117.03         682,806      721,769    1,404,575     5,834    6,167    12,002
0411                                          4603
            Northeast Higher Education District          Electrical & Power Transmission Install       68.67         283,680      352,591      636,271     4,131    5,135     9,266
0403        Northland College                 4603       Electrical & Power Transmission Install       71.83         374,030      315,941      689,971     5,207    4,398     9,606
0308        Ridgewater College                4603       Electrical & Power Transmission Install       55.77         194,691      243,177      437,868     3,491    4,360     7,851
0307        Riverland College                 4603       Electrical & Power Transmission Install       88.87         441,206      420,721      861,927     4,965    4,734     9,699
0206        Saint Paul College                4603       Electrical & Power Transmission Install      110.33         705,670      452,961    1,158,631     6,396    4,106    10,502
0208        St. Cloud TC                      4603       Electrical & Power Transmission Install      124.30         599,293      440,904    1,040,197     4,821    3,547     8,368
                                              4603 Total                                            1,240.07       6,324,781    5,689,110   12,013,891
0070        Bemidji SU & Northwest TC-Bemidji 4604       Bldg/Construction Finishing And Mgmt          18.40          57,412       91,123      148,535     3,120    4,952     8,073
0304        Century College                   4604       Bldg/Construction Finishing And Mgmt          19.17          90,767       74,121      164,888     4,735    3,866     8,601
0204        Hennepin TC                       4604       Bldg/Construction Finishing And Mgmt           5.73          55,999       26,949       82,948     9,773    4,703    14,476
0157        Inver Hills Community College     4604       Bldg/Construction Finishing And Mgmt          24.40          96,884       87,483      184,367     3,971    3,585     7,556
0442        Minnesota State College           4604       Bldg/Construction Finishing And Mgmt          34.83         136,684      149,843      286,527     3,924    4,302     8,226
0153        North Hennepin CC                 4604       Bldg/Construction Finishing And Mgmt          44.30         131,170      170,450      301,620     2,961    3,848     6,809
0306        Rochester College                 4604       Bldg/Construction Finishing And Mgmt          89.97         430,792      462,275      893,067     4,788    5,138     9,926
0206        Saint Paul College                4604       Bldg/Construction Finishing And Mgmt          10.77          78,835       44,216      123,051     7,320    4,106    11,425
                                              4604 Total                                              247.57       1,078,543    1,106,460    2,185,003
0202        Anoka Tech College                4605       Plumbing & Related Water Supply Serv          49.73         190,692      236,466      427,158     3,835    4,755     8,590
0070        Bemidji SU & Northwest TC-Bemidji 4605       Plumbing & Related Water Supply Serv          37.07         210,851      183,583      394,434     5,688    4,952    10,640
0442        Minnesota State College           4605       Plumbing & Related Water Supply Serv          37.27         230,458      160,340      390,798     6,183    4,302    10,486
0209        Minnesota West College            4605       Plumbing & Related Water Supply Serv          13.93          90,110       85,912      176,022     6,469    6,167    12,636
0403        Northland College                 4605       Plumbing & Related Water Supply Serv          22.93          95,628      100,856      196,484     4,170    4,398     8,569
0206        Saint Paul College                4605       Plumbing & Related Water Supply Serv         117.63         452,249      482,931      935,180     3,845    4,106     7,950
0208        St. Cloud TC                      4605       Plumbing & Related Water Supply Serv          45.63         175,915      161,854      337,769     3,855    3,547     7,402
                                              4605 Total                                              324.19       1,445,903    1,411,941    2,857,844
0209        Minnesota West College            4701       Electrical & Electronics Maint/Repr            7.90         109,132       48,722      157,854   13,814     6,167    19,982
0411                                          4701
            Northeast Higher Education District          Electrical & Electronics Maint/Repr           43.60         339,620      223,867      563,487     7,789    5,135    12,924
                                              4701 Total                                               51.50         448,752      272,589      721,341
0304        Century College                   4702       Heating, Air Cond, Refrig Maint Tech          53.20         206,005      205,697      411,702     3,872    3,866     7,739
0204        Hennepin TC                       4702       Heating, Air Cond, Refrig Maint Tech         141.97         597,567      667,707    1,265,274     4,209    4,703     8,912
0305        Minneapolis Comm&Tech College4702            Heating, Air Cond, Refrig Maint Tech          30.00         250,503      120,911      371,414     8,350    4,030    12,380
0442        Minnesota State College           4702       Heating, Air Cond, Refrig Maint Tech          38.80         282,061      166,922      448,983     7,270    4,302    11,572
0209        Minnesota West College            4702       Heating, Air Cond, Refrig Maint Tech          37.97         145,614      234,176      379,790     3,835    6,167    10,002
0213        MN State College-SE Technical 4702           Heating, Air Cond, Refrig Maint Tech          45.23         166,042      253,834      419,876     3,671    5,612     9,283
0411                                          4702
            Northeast Higher Education District          Heating, Air Cond, Refrig Maint Tech          26.03         192,530      133,653      326,183     7,396    5,135    12,531
0403        Northland College                 4702       Heating, Air Cond, Refrig Maint Tech          12.17          81,592       53,529      135,121     6,704    4,398    11,103
0309        South Central College             4702       Heating, Air Cond, Refrig Maint Tech          34.63         194,048      150,174      344,222     5,603    4,337     9,940
0208        St. Cloud TC                      4702       Heating, Air Cond, Refrig Maint Tech          39.77         199,759      141,068      340,827     5,023    3,547     8,570
                                              4702 Total                                              459.77       2,315,721    2,127,671    4,443,392




                                                                                                                                                                 LD by CIP & Institution
                                                                                                                                           LD Total                         Fully
                                                                                                                 LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                      CIP Description          LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0211        Dakota County TC                  4703       Heavy/Industrial Equip Maintenance Tech       35.13         246,980      169,053      416,033     7,030    4,812    11,843
0213        MN State College-SE Technical 4703           Heavy/Industrial Equip Maintenance Tech        8.93          58,925       50,116      109,041     6,599    5,612    12,211
0411                                          4703
            Northeast Higher Education District          Heavy/Industrial Equip Maintenance Tech      192.60         966,775      988,917    1,955,692     5,020    5,135    10,154
0307        Riverland College                 4703       Heavy/Industrial Equip Maintenance Tech       27.33         213,402      129,384      342,786     7,808    4,734    12,542
                                              4703 Total                                              263.99       1,486,082    1,337,470    2,823,552
0203        Alexandria TC                     4706       Vehicle Maintenance & Repair Tech            165.33         959,449      827,963    1,787,412     5,803    5,008    10,811
0202        Anoka Tech College                4706       Vehicle Maintenance & Repair Tech             64.93         319,168      308,742      627,910     4,916    4,755     9,671
0070        Bemidji SU & Northwest TC-Bemidji 4706       Vehicle Maintenance & Repair Tech             31.93         198,652      158,128      356,780     6,221    4,952    11,174
0301        Central Lakes College             4706       Vehicle Maintenance & Repair Tech             94.17         497,746      472,544      970,290     5,286    5,018    10,304
0304        Century College                   4706       Vehicle Maintenance & Repair Tech             79.27         527,809      306,496      834,305     6,658    3,866    10,525
0211        Dakota County TC                  4706       Vehicle Maintenance & Repair Tech            234.05       1,207,544    1,126,301    2,333,845     5,159    4,812     9,972
0204        Hennepin TC                       4706       Vehicle Maintenance & Repair Tech            358.70       1,904,713    1,687,023    3,591,736     5,310    4,703    10,013
0302        Lake Superior College             4706       Vehicle Maintenance & Repair Tech             59.80         400,054      256,195      656,249     6,690    4,284    10,974
0442        Minnesota State College           4706       Vehicle Maintenance & Repair Tech            168.00       1,167,210      722,755    1,889,965     6,948    4,302    11,250
0209        Minnesota West College            4706       Vehicle Maintenance & Repair Tech            110.77         782,337      683,161    1,465,498     7,063    6,167    13,230
0213        MN State College-SE Technical 4706           Vehicle Maintenance & Repair Tech             55.20         431,917      309,787      741,704     7,825    5,612    13,437
0411                                          4706
            Northeast Higher Education District          Vehicle Maintenance & Repair Tech             40.53         423,971      208,104      632,075   10,461     5,135    15,595
0403        Northland College                 4706       Vehicle Maintenance & Repair Tech             61.97         643,639      272,572      916,211   10,386     4,398    14,785
0205        Pine TC                           4706       Vehicle Maintenance & Repair Tech             36.33         272,691      174,861      447,552     7,506    4,813    12,319
0308        Ridgewater College                4706       Vehicle Maintenance & Repair Tech            118.33         923,348      515,962    1,439,310     7,803    4,360    12,164
0307        Riverland College                 4706       Vehicle Maintenance & Repair Tech            113.73         691,672      538,412    1,230,084     6,082    4,734    10,816
0306        Rochester College                 4706       Vehicle Maintenance & Repair Tech             45.10         171,371      231,729      403,100     3,800    5,138     8,938
0206        Saint Paul College                4706       Vehicle Maintenance & Repair Tech             88.07         514,025      361,572      875,597     5,837    4,106     9,942
0309        South Central College             4706       Vehicle Maintenance & Repair Tech             67.43         493,254      292,411      785,665     7,315    4,337    11,652
0208        St. Cloud TC                      4706       Vehicle Maintenance & Repair Tech            183.57         957,094      651,141    1,608,235     5,214    3,547     8,761
                                              4706 Total                                            2,177.21      13,487,664   10,105,857   23,593,521
0203        Alexandria TC                     4805       Precision Metal Working                       45.73         294,180      229,013      523,193     6,433    5,008    11,441
0202        Anoka Tech College                4805       Precision Metal Working                       37.67         236,030      179,121      415,151     6,266    4,755    11,021
0070        Bemidji SU & Northwest TC-Bemidji 4805       Precision Metal Working                       27.67         226,148      137,031      363,179     8,173    4,952    13,125
0301        Central Lakes College             4805       Precision Metal Working                       21.70         128,150      108,890      237,040     5,906    5,018    10,924
0204        Hennepin TC                       4805       Precision Metal Working                      115.30         495,069      542,274    1,037,343     4,294    4,703     8,997
0302        Lake Superior College             4805       Precision Metal Working                       11.93          44,754       51,110       95,864     3,751    4,284     8,036
0305        Minneapolis Comm&Tech College4805            Precision Metal Working                       16.00         149,057       64,486      213,543     9,316    4,030    13,346
0209        Minnesota West College            4805       Precision Metal Working                       16.67         124,479      102,810      227,289     7,467    6,167    13,635
0213        MN State College-SE Technical 4805           Precision Metal Working                       29.33         207,427      164,602      372,029     7,072    5,612    12,684
0205        Pine TC                           4805       Precision Metal Working                       14.83         225,119       71,379      296,498   15,180     4,813    19,993
0308        Ridgewater College                4805       Precision Metal Working                       29.10         187,344      126,887      314,231     6,438    4,360    10,798
0307        Riverland College                 4805       Precision Metal Working                        1.33           1,572        6,296        7,868     1,182    4,734     5,916
0206        Saint Paul College                4805       Precision Metal Working                      138.37         871,997      568,079    1,440,076     6,302    4,106    10,407
0309        South Central College             4805       Precision Metal Working                       46.83         523,307      203,079      726,386   11,175     4,337    15,511
0208        St. Cloud TC                      4805       Precision Metal Working                       34.30         261,178      121,665      382,843     7,615    3,547    11,162
                                              4805 Total                                              586.76       3,975,811    2,676,723    6,652,534
0211        Dakota County TC                  4807       Woodworking                                   26.03         151,918      125,262      277,180     5,836    4,812    10,648
0204        Hennepin TC                       4807       Woodworking                                   61.77         485,269      290,514      775,783     7,856    4,703    12,559
0305        Minneapolis Comm&Tech College4807            Woodworking                                   40.00         195,102      161,215      356,317     4,878    4,030     8,908
0206        Saint Paul College                4807       Woodworking                                   15.60         119,067       64,046      183,113     7,633    4,106    11,738
                                              4807 Total                                              143.40         951,356      641,037    1,592,393




                                                                                                                                                                 LD by CIP & Institution
                                                                                                                                      LD Total                         Fully
                                                                                                            LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                           Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                      CIP Description      LD FYE     Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0301        Central Lakes College             4901       Air Transportation                        1.93           4,550        9,685       14,235     2,358    5,018     7,376
0157        Inver Hills Community College     4901       Air Transportation                        5.73          21,561       20,544       42,105     3,763    3,585     7,348
0302        Lake Superior College             4901       Air Transportation                        4.70         100,472       20,136      120,608   21,377     4,284    25,661
0071        Minnesota SU, Mankato             4901       Air Transportation                       29.80         217,702      128,409      346,111     7,305    4,309    11,614
0411                                          4901
            Northeast Higher Education District          Air Transportation                        8.67          27,995       44,517       72,512     3,229    5,135     8,364
0073        St. Cloud SU                      4901       Air Transportation                       43.43         290,409      186,506      476,915     6,687    4,294    10,981
0074        Winona                            4901       Air Transportation                        5.97           3,486       29,088       32,574       584    4,872     5,456
                                              4901 Total                                         100.23         666,175      438,885    1,105,060
0203        Alexandria TC                     4902       Ground Transportation                    32.03         233,862      160,404      394,266     7,301    5,008    12,309
0211        Dakota County TC                  4902       Ground Transportation                    40.47         308,822      194,751      503,573     7,631    4,812    12,443
0302        Lake Superior College             4902       Ground Transportation                    25.63         286,409      109,804      396,213   11,175     4,284    15,459
0209        Minnesota West College            4902       Ground Transportation                     1.60          29,409        9,868       39,277   18,381     6,167    24,548
0213        MN State College-SE Technical 4902           Ground Transportation                    30.20         171,149      169,485      340,634     5,667    5,612    11,279
0307        Riverland College                 4902       Ground Transportation                    25.50         337,475      120,720      458,195   13,234     4,734    17,968
                                              4902 Total                                         155.43       1,367,126      765,032    2,132,158
0163        Fond du Lac Community College 5001           Visual And Performing Arts, General       8.20          17,633       30,686       48,319     2,150    3,742     5,893
                                              5001 Total                                           8.20          17,633       30,686       48,319
0152        Anoka Ramsey CC                   5005       Drama/Theatre Arts and Stagecraft        27.03         119,545      107,632      227,177     4,423    3,982     8,405
0070        Bemidji SU & Northwest TC-Bemidji 5005       Drama/Theatre Arts and Stagecraft        31.72         221,138      157,088      378,226     6,972    4,952    11,924
0301        Central Lakes College             5005       Drama/Theatre Arts and Stagecraft         7.03          62,359       35,276       97,635     8,870    5,018    13,888
0304        Century College                   5005       Drama/Theatre Arts and Stagecraft        18.17          75,262       70,254      145,516     4,142    3,866     8,009
0157        Inver Hills Community College     5005       Drama/Theatre Arts and Stagecraft        12.00          40,962       43,025       83,987     3,414    3,585     6,999
0302        Lake Superior College             5005       Drama/Theatre Arts and Stagecraft         0.27           2,994        1,157        4,151   11,089     4,284    15,373
0305        Minneapolis Comm&Tech College5005            Drama/Theatre Arts and Stagecraft        72.00         404,688      290,187      694,875     5,621    4,030     9,651
0442        Minnesota State College           5005       Drama/Theatre Arts and Stagecraft         3.60          13,251       15,488       28,739     3,681    4,302     7,983
0072        Minnesota SU Moorhead             5005       Drama/Theatre Arts and Stagecraft        33.07         300,019      180,108      480,127     9,072    5,446    14,518
0071        Minnesota SU, Mankato             5005       Drama/Theatre Arts and Stagecraft       116.53         593,337      502,132    1,095,469     5,092    4,309     9,401
0209        Minnesota West College            5005       Drama/Theatre Arts and Stagecraft         7.47         138,648       46,070      184,718   18,561     6,167    24,728
0156        Normandale Community Clg          5005       Drama/Theatre Arts and Stagecraft        96.90         492,062      334,571      826,633     5,078    3,453     8,531
0153        North Hennepin CC                 5005       Drama/Theatre Arts and Stagecraft        65.30         186,063      251,250      437,313     2,849    3,848     6,697
0411                                          5005
            Northeast Higher Education District          Drama/Theatre Arts and Stagecraft        12.29          77,816       63,104      140,920     6,332    5,135    11,466
0403        Northland College                 5005       Drama/Theatre Arts and Stagecraft         3.03          31,345       13,327       44,672   10,345     4,398    14,743
0308        Ridgewater College                5005       Drama/Theatre Arts and Stagecraft        33.27         144,457      145,069      289,526     4,342    4,360     8,702
0307        Riverland College                 5005       Drama/Theatre Arts and Stagecraft        22.07         165,230      104,482      269,712     7,487    4,734    12,221
0206        Saint Paul College                5005       Drama/Theatre Arts and Stagecraft        12.65          43,829       51,935       95,764     3,465    4,106     7,570
0309        South Central College             5005       Drama/Theatre Arts and Stagecraft         1.60           8,003        6,938       14,941     5,002    4,337     9,338
0075        Southwest Minnesota SU            5005       Drama/Theatre Arts and Stagecraft        26.60         193,549      112,505      306,054     7,276    4,230    11,506
0073        St. Cloud SU                      5005       Drama/Theatre Arts and Stagecraft       149.83         823,741      643,431    1,467,172     5,498    4,294     9,792
0074        Winona                            5005       Drama/Theatre Arts and Stagecraft        68.70         418,388      334,730      753,118     6,090    4,872    10,962
                                              5005 Total                                         821.13       4,556,686    3,509,758    8,066,444
0203        Alexandria TC                     5006       Film/Video And Photographic Arts          7.20          14,950       36,057       51,007     2,076    5,008     7,084
0152        Anoka Ramsey CC                   5006       Film/Video And Photographic Arts         29.67          93,323      118,145      211,468     3,145    3,982     7,127
0211        Dakota County TC                  5006       Film/Video And Photographic Arts         35.00         460,154      168,428      628,582   13,147     4,812    17,959
0157        Inver Hills Community College     5006       Film/Video And Photographic Arts         28.50         127,676      102,184      229,860     4,480    3,585     8,065
0305        Minneapolis Comm&Tech College5006            Film/Video And Photographic Arts        125.00         635,721      503,796    1,139,517     5,086    4,030     9,116
0072        Minnesota SU Moorhead             5006       Film/Video And Photographic Arts         41.87         161,943      228,035      389,978     3,868    5,446     9,314
0411                                          5006
            Northeast Higher Education District          Film/Video And Photographic Arts          7.60          27,190       39,023       66,213     3,578    5,135     8,712




                                                                                                                                                            LD by CIP & Institution
                                                                                                                                    LD Total                         Fully
                                                                                                          LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                         Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id          Institution Name              CIP                     CIP Description    LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0206        Saint Paul College                5006       Film/Video And Photographic Arts       23.05          84,644       94,632      179,276     3,672    4,106     7,778
                                              5006 Total                                       297.89       1,605,601    1,290,299    2,895,900
0203        Alexandria TC                     5007       Fine and Studio Art                    27.65         104,704      138,470      243,174     3,787    5,008     8,795
0152        Anoka Ramsey CC                   5007       Fine and Studio Art                   116.83         416,132      465,212      881,344     3,562    3,982     7,544
0070        Bemidji SU & Northwest TC-Bemidji 5007       Fine and Studio Art                    57.37         255,532      284,115      539,647     4,454    4,952     9,406
0301        Central Lakes College             5007       Fine and Studio Art                    42.87         173,096      215,121      388,217     4,038    5,018     9,056
0304        Century College                   5007       Fine and Studio Art                   124.10         497,073      479,831      976,904     4,005    3,866     7,872
0163        Fond du Lac Community College 5007           Fine and Studio Art                    29.00         162,770      108,522      271,292     5,613    3,742     9,355
0157        Inver Hills Community College     5007       Fine and Studio Art                   114.60         482,551      410,885      893,436     4,211    3,585     7,796
0302        Lake Superior College             5007       Fine and Studio Art                   126.87         545,487      543,536    1,089,023     4,300    4,284     8,584
0076        Metro SU                          5007       Fine and Studio Art                    33.07         129,369      209,516      338,885     3,912    6,336    10,248
0305        Minneapolis Comm&Tech College5007            Fine and Studio Art                   117.00         451,148      471,553      922,701     3,856    4,030     7,886
0442        Minnesota State College           5007       Fine and Studio Art                    40.23         167,752      173,074      340,826     4,170    4,302     8,472
0072        Minnesota SU Moorhead             5007       Fine and Studio Art                   151.00         738,750      822,385    1,561,135     4,892    5,446    10,339
0071        Minnesota SU, Mankato             5007       Fine and Studio Art                   256.20       1,024,638    1,103,975    2,128,613     3,999    4,309     8,308
0209        Minnesota West College            5007       Fine and Studio Art                    30.97         128,024      191,004      319,028     4,134    6,167    10,301
0213        MN State College-SE Technical 5007           Fine and Studio Art                    23.70          60,895      133,006      193,901     2,569    5,612     8,181
0156        Normandale Community Clg          5007       Fine and Studio Art                   215.47       1,045,235      743,962    1,789,197     4,851    3,453     8,304
0153        North Hennepin CC                 5007       Fine and Studio Art                   140.67         656,383      541,245    1,197,628     4,666    3,848     8,514
0411                                          5007
            Northeast Higher Education District          Fine and Studio Art                   117.57         543,649      603,671    1,147,320     4,624    5,135     9,759
0403        Northland College                 5007       Fine and Studio Art                    23.49         107,903      103,320      211,223     4,594    4,398     8,992
0205        Pine TC                           5007       Fine and Studio Art                     1.60           3,552        7,701       11,253     2,220    4,813     7,033
0308        Ridgewater College                5007       Fine and Studio Art                    28.10         121,546      122,526      244,072     4,325    4,360     8,686
0307        Riverland College                 5007       Fine and Studio Art                    36.50         167,420      172,795      340,215     4,587    4,734     9,321
0306        Rochester College                 5007       Fine and Studio Art                   151.30         792,862      777,395    1,570,257     5,240    5,138    10,378
0206        Saint Paul College                5007       Fine and Studio Art                    40.84         185,233      167,669      352,902     4,536    4,106     8,641
0309        South Central College             5007       Fine and Studio Art                    20.00          52,119       86,730      138,849     2,606    4,337     6,942
0075        Southwest Minnesota SU            5007       Fine and Studio Art                    40.50         183,052      171,296      354,348     4,520    4,230     8,749
0073        St. Cloud SU                      5007       Fine and Studio Art                   166.37         929,773      714,461    1,644,234     5,589    4,294     9,883
0074        Winona                            5007       Fine and Studio Art                    93.20         354,523      454,102      808,625     3,804    4,872     8,676
                                              5007 Total                                     2,367.07      10,481,171   10,417,078   20,898,249
0152        Anoka Ramsey CC                   5009       Music                                 134.53         432,493      535,692      968,185     3,215    3,982     7,197
0070        Bemidji SU & Northwest TC-Bemidji 5009       Music                                  22.73         252,273      112,566      364,839   11,099     4,952    16,051
0301        Central Lakes College             5009       Music                                  35.60         108,733      178,641      287,374     3,054    5,018     8,072
0304        Century College                   5009       Music                                  65.13         204,190      251,824      456,014     3,135    3,866     7,002
0163        Fond du Lac Community College 5009           Music                                  10.07          44,364       37,683       82,047     4,406    3,742     8,148
0157        Inver Hills Community College     5009       Music                                  77.57         249,126      278,118      527,244     3,212    3,585     6,797
0302        Lake Superior College             5009       Music                                  11.73          70,184       50,254      120,438     5,983    4,284    10,267
0305        Minneapolis Comm&Tech College5009            Music                                  58.00          91,438      233,761      325,199     1,577    4,030     5,607
0442        Minnesota State College           5009       Music                                  33.31         255,009      143,303      398,312     7,656    4,302    11,958
0072        Minnesota SU Moorhead             5009       Music                                 124.70         871,318      679,148    1,550,466     6,987    5,446    12,434
0071        Minnesota SU, Mankato             5009       Music                                 239.53         924,376    1,032,143    1,956,519     3,859    4,309     8,168
0209        Minnesota West College            5009       Music                                  17.70          80,179      109,163      189,342     4,530    6,167    10,697
0213        MN State College-SE Technical 5009           Music                                  16.30          30,686       91,477      122,163     1,883    5,612     7,495
0156        Normandale Community Clg          5009       Music                                  77.90         518,732      268,968      787,700     6,659    3,453    10,112
0153        North Hennepin CC                 5009       Music                                  51.17         298,905      196,883      495,788     5,841    3,848     9,689
0411                                          5009
            Northeast Higher Education District          Music                                  48.43         228,209      248,667      476,876     4,712    5,135     9,847




                                                                                                                                                          LD by CIP & Institution
                                                                                                                                                 LD Total                         Fully
                                                                                                                       LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                      Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                      CIP Description                LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0403        Northland College                 5009       Music                                               27.59         102,238      121,353      223,591     3,706    4,398     8,104
0308        Ridgewater College                5009       Music                                               31.50         140,597      137,351      277,948     4,463    4,360     8,824
0307        Riverland College                 5009       Music                                               19.67         150,358       93,120      243,478     7,644    4,734    12,378
0306        Rochester College                 5009       Music                                               82.47         335,415      423,740      759,155     4,067    5,138     9,205
0206        Saint Paul College                5009       Music                                               12.00          28,332       49,266       77,598     2,361    4,106     6,467
0309        South Central College             5009       Music                                               10.80          44,357       46,834       91,191     4,107    4,337     8,444
0075        Southwest Minnesota SU            5009       Music                                               56.40         282,811      238,545      521,356     5,014    4,230     9,244
0073        St. Cloud SU                      5009       Music                                              189.83       1,771,828      815,207    2,587,035     9,334    4,294    13,628
0074        Winona                            5009       Music                                              121.55         691,493      592,233    1,283,726     5,689    4,872    10,561
                                              5009 Total                                                  1,576.21       8,207,644    6,965,943   15,173,587
0070        Bemidji SU & Northwest TC-Bemidji 5100       Health Services/Allied Health Science General       14.56          20,052       72,106       92,158     1,377    4,952     6,330
0208        St. Cloud TC                      5100       Health Services/Allied Health Science General       66.26         291,459      235,031      526,490     4,399    3,547     7,946
                                              5100 Total                                                     80.82         311,511      307,136      618,647
0072        Minnesota SU Moorhead             5102       Communication Disorders Sciences And Srv            37.33         149,973      203,309      353,282     4,017    5,446     9,464
0071        Minnesota SU, Mankato             5102       Communication Disorders Sciences And Srv           119.83         451,781      516,352      968,133     3,770    4,309     8,079
0073        St. Cloud SU                      5102       Communication Disorders Sciences And Srv            33.50         296,211      143,863      440,074     8,842    4,294    13,137
                                              5102 Total                                                    190.66         897,965      863,523    1,761,488
0203        Alexandria TC                     5107       Health And Medical Administrative Srv               25.56         129,931      128,003      257,934     5,083    5,008    10,091
0202        Anoka Tech College                5107       Health And Medical Administrative Srv               47.90         121,960      227,764      349,724     2,546    4,755     7,301
0070        Bemidji SU & Northwest TC-Bemidji 5107       Health And Medical Administrative Srv               15.35          59,901       76,018      135,919     3,902    4,952     8,855
0301        Central Lakes College             5107       Health And Medical Administrative Srv               34.27         125,140      171,967      297,107     3,652    5,018     8,670
0211        Dakota County TC                  5107       Health And Medical Administrative Srv                9.20          49,738       44,272       94,010     5,406    4,812    10,219
0204        Hennepin TC                       5107       Health And Medical Administrative Srv               45.30          93,672      213,053      306,725     2,068    4,703     6,771
0157        Inver Hills Community College     5107       Health And Medical Administrative Srv               22.47          41,196       80,564      121,760     1,833    3,585     5,419
0305        Minneapolis Comm&Tech College5107            Health And Medical Administrative Srv               10.00          44,849       40,304       85,153     4,485    4,030     8,515
0442        Minnesota State College           5107       Health And Medical Administrative Srv              118.81         520,033      511,134    1,031,167     4,377    4,302     8,679
0209        Minnesota West College            5107       Health And Medical Administrative Srv               33.43         143,066      206,176      349,242     4,280    6,167    10,447
0213        MN State College-SE Technical 5107           Health And Medical Administrative Srv               49.86         162,909      279,818      442,727     3,267    5,612     8,879
0411                                          5107
            Northeast Higher Education District          Health And Medical Administrative Srv                2.30          10,792       11,810       22,602     4,692    5,135     9,827
0403        Northland College                 5107       Health And Medical Administrative Srv               24.07          80,209      105,871      186,080     3,332    4,398     7,731
0205        Pine TC                           5107       Health And Medical Administrative Srv                5.27          40,261       25,365       65,626     7,640    4,813    12,453
0308        Ridgewater College                5107       Health And Medical Administrative Srv               36.63          62,687      159,720      222,407     1,711    4,360     6,072
0306        Rochester College                 5107       Health And Medical Administrative Srv               84.67         140,854      435,043      575,897     1,664    5,138     6,802
0206        Saint Paul College                5107       Health And Medical Administrative Srv               69.23         326,151      284,224      610,375     4,711    4,106     8,817
0309        South Central College             5107       Health And Medical Administrative Srv               22.57         112,902       97,875      210,777     5,002    4,337     9,339
                                              5107 Total                                                    656.89       2,266,251    3,098,981    5,365,232
0203        Alexandria TC                     5110       Clinical/Medical Lab Science                        27.63         239,305      138,369      377,674     8,661    5,008    13,669
0302        Lake Superior College             5110       Clinical/Medical Lab Science                        29.23         286,744      125,227      411,971     9,810    4,284    14,094
0305        Minneapolis Comm&Tech College5110            Clinical/Medical Lab Science                         4.00           8,666       16,121       24,787     2,167    4,030     6,197
0442        Minnesota State College           5110       Clinical/Medical Lab Science                         7.47          82,859       32,137      114,996   11,092     4,302    15,394
0209        Minnesota West College            5110       Clinical/Medical Lab Science                        21.90         132,594      135,066      267,660     6,055    6,167    12,222
0153        North Hennepin CC                 5110       Clinical/Medical Lab Science                        19.23          74,674       73,990      148,664     3,883    3,848     7,731
0411                                          5110
            Northeast Higher Education District          Clinical/Medical Lab Science                        27.57         131,183      141,560      272,743     4,758    5,135     9,893
0403        Northland College                 5110       Clinical/Medical Lab Science                        13.70         190,236       60,259      250,495   13,886     4,398    18,284
0306        Rochester College                 5110       Clinical/Medical Lab Science                         4.27          27,293       21,940       49,233     6,392    5,138    11,530
0206        Saint Paul College                5110       Clinical/Medical Lab Science                        30.20         242,688      123,986      366,674     8,036    4,106    12,142
0309        South Central College             5110       Clinical/Medical Lab Science                        35.63         250,749      154,510      405,259     7,038    4,337    11,374




                                                                                                                                                                       LD by CIP & Institution
                                                                                                                                      LD Total                         Fully
                                                                                                            LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                           Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
 Inst Id          Institution Name              CIP                       CIP Description      LD FYE     Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
                                             5110 Total                                          220.83       1,666,991    1,023,165    2,690,156
0308       Ridgewater College                5122       Public Health                             11.73          52,180       51,147      103,327     4,448    4,360     8,809
                                             5122 Total                                           11.73          52,180       51,147      103,327
0308       Ridgewater College                5123       Rehab & Therapeutic Professions            6.07         107,048       26,467      133,515   17,636     4,360    21,996
                                             5123 Total                                            6.07         107,048       26,467      133,515
0152       Anoka Ramsey CC                   5126       Health Aides/Attendants/Orderlies          7.87          42,180       31,338       73,518     5,360    3,982     9,342
0205       Pine TC                           5126       Health Aides/Attendants/Orderlies         73.43         287,555      353,427      640,982     3,916    4,813     8,729
0308       Ridgewater College                5126       Health Aides/Attendants/Orderlies          4.13          17,076       18,008       35,084     4,135    4,360     8,495
                                             5126 Total                                           85.43         346,811      402,773      749,584
0156       Normandale Community Clg          5131       Dietetics & Clinical Nutrition Serv      102.60         273,698      354,251      627,949     2,668    3,453     6,120
                                             5131 Total                                          102.60         273,698      354,251      627,949
0152       Anoka Ramsey CC                   5134       Alternative & Complementary Med Sup       15.67          45,687       62,397      108,084     2,916    3,982     6,898
                                             5134 Total                                           15.67          45,687       62,397      108,084
0070       Bemidji SU & Northwest TC-Bemidji 5135       Somatic Bodywork & Related Ther Serv      15.07          88,925       74,632      163,557     5,901    4,952    10,853
0302       Lake Superior College             5135       Somatic Bodywork & Related Ther Serv      27.00         147,308      115,673      262,981     5,456    4,284     9,740
0442       Minnesota State College           5135       Somatic Bodywork & Related Ther Serv      28.00         118,537      120,459      238,996     4,233    4,302     8,536
0209       Minnesota West College            5135       Somatic Bodywork & Related Ther Serv      16.17         125,780       99,727      225,507     7,779    6,167    13,946
0213       MN State College-SE Technical 5135           Somatic Bodywork & Related Ther Serv      18.36          73,629      103,038      176,667     4,010    5,612     9,622
0403       Northland College                 5135       Somatic Bodywork & Related Ther Serv       9.17          61,426       40,334      101,760     6,699    4,398    11,097
0308       Ridgewater College                5135       Somatic Bodywork & Related Ther Serv      29.50          71,375      128,631      200,006     2,419    4,360     6,780
0307       Riverland College                 5135       Somatic Bodywork & Related Ther Serv      11.70          60,913       55,389      116,302     5,206    4,734     9,940
0206       Saint Paul College                5135       Somatic Bodywork & Related Ther Serv      34.73         155,330      142,584      297,914     4,473    4,106     8,578
                                             5135 Total                                          189.70         903,223      880,466    1,783,689
0206       Saint Paul College                5136       Movement & Mind-Body Ther/Educ             0.93          16,604        3,818       20,422   17,854     4,106    21,959
                                             5136 Total                                            0.93          16,604        3,818       20,422
0305       Minneapolis Comm&Tech College5137            Energy & Biologically Based Therapy       19.00          78,880       76,577      155,457     4,152    4,030     8,182
                                             5137 Total                                           19.00          78,880       76,577      155,457
0152       Anoka Ramsey CC                   5201       Business/Commerce, General               322.50       1,320,528    1,284,180    2,604,708     4,095    3,982     8,077
0301       Central Lakes College             5201       Business/Commerce, General                45.70         153,677      229,322      382,999     3,363    5,018     8,381
0163       Fond du Lac Community College 5201           Business/Commerce, General                31.80          33,455      119,000      152,455     1,052    3,742     4,794
0157       Inver Hills Community College     5201       Business/Commerce, General               129.20         451,890      463,232      915,122     3,498    3,585     7,083
0442       Minnesota State College           5201       Business/Commerce, General                18.45          46,291       79,374      125,665     2,509    4,302     6,811
0411                                         5201
           Northeast Higher Education District          Business/Commerce, General                18.53          78,765       95,144      173,909     4,251    5,135     9,385
0307       Riverland College                 5201       Business/Commerce, General                62.20         253,821      294,462      548,283     4,081    4,734     8,815
0306       Rochester College                 5201       Business/Commerce, General                91.03         411,616      467,722      879,338     4,522    5,138     9,660
                                             5201 Total                                          719.41       2,750,043    3,032,436    5,782,479
0203       Alexandria TC                     5202       Business Admin, Mgmt & Oper               28.66         132,451      143,528      275,979     4,621    5,008     9,629
0202       Anoka Tech College                5202       Business Admin, Mgmt & Oper               25.33          94,510      120,444      214,954     3,731    4,755     8,486
0070       Bemidji SU & Northwest TC-Bemidji 5202       Business Admin, Mgmt & Oper              121.01         385,671      599,281      984,952     3,187    4,952     8,139
0301       Central Lakes College             5202       Business Admin, Mgmt & Oper               44.40         137,539      222,799      360,338     3,098    5,018     8,116
0304       Century College                   5202       Business Admin, Mgmt & Oper               92.47         271,800      357,534      629,334     2,939    3,866     6,806
0211       Dakota County TC                  5202       Business Admin, Mgmt & Oper               74.37         328,271      357,885      686,156     4,414    4,812     9,226
0204       Hennepin TC                       5202       Business Admin, Mgmt & Oper               17.90          90,706       84,187      174,893     5,067    4,703     9,771
0305       Minneapolis Comm&Tech College5202            Business Admin, Mgmt & Oper              184.00         331,966      741,588    1,073,554     1,804    4,030     5,835
0072       Minnesota SU Moorhead             5202       Business Admin, Mgmt & Oper               11.20          32,477       60,998       93,475     2,900    5,446     8,346
0071       Minnesota SU, Mankato             5202       Business Admin, Mgmt & Oper               63.60         142,174      274,055      416,229     2,235    4,309     6,544
0209       Minnesota West College            5202       Business Admin, Mgmt & Oper               47.60         104,142      293,567      397,709     2,188    6,167     8,355




                                                                                                                                                            LD by CIP & Institution
                                                                                                                                     LD Total                         Fully
                                                                                                           LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                          Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                    CIP Description      LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0213        MN State College-SE Technical 5202           Business Admin, Mgmt & Oper             34.87          94,307      195,693      290,000     2,705    5,612     8,317
0411                                          5202
            Northeast Higher Education District          Business Admin, Mgmt & Oper             24.80          84,268      127,337      211,605     3,398    5,135     8,532
0403        Northland College                 5202       Business Admin, Mgmt & Oper             18.17         104,431       79,920      184,351     5,747    4,398    10,146
0205        Pine TC                           5202       Business Admin, Mgmt & Oper              7.60          39,880       36,580       76,460     5,247    4,813    10,060
0308        Ridgewater College                5202       Business Admin, Mgmt & Oper             15.60         114,330       68,022      182,352     7,329    4,360    11,689
0307        Riverland College                 5202       Business Admin, Mgmt & Oper             51.45          46,779      243,571      290,350       909    4,734     5,643
0206        Saint Paul College                5202       Business Admin, Mgmt & Oper             64.97         141,213      266,735      407,948     2,174    4,106     6,279
0075        Southwest Minnesota SU            5202       Business Admin, Mgmt & Oper             50.50         186,520      213,591      400,111     3,693    4,230     7,923
0073        St. Cloud SU                      5202       Business Admin, Mgmt & Oper            171.00         801,271      734,344    1,535,615     4,686    4,294     8,980
0074        Winona                            5202       Business Admin, Mgmt & Oper             83.40         243,428      406,353      649,781     2,919    4,872     7,791
                                              5202 Total                                      1,232.90       3,908,134    5,628,009    9,536,143
0203        Alexandria TC                     5203       Accounting & Related Services           35.15         228,867      176,029      404,896     6,511    5,008    11,519
0152        Anoka Ramsey CC                   5203       Accounting & Related Services          105.33         241,208      419,419      660,627     2,290    3,982     6,272
0202        Anoka Tech College                5203       Accounting & Related Services           20.90          78,579       99,379      177,958     3,760    4,755     8,515
0070        Bemidji SU & Northwest TC-Bemidji 5203       Accounting & Related Services          117.08         617,852      579,818    1,197,670     5,277    4,952    10,230
0301        Central Lakes College             5203       Accounting & Related Services           49.27         188,654      247,237      435,891     3,829    5,018     8,847
0304        Century College                   5203       Accounting & Related Services           71.77         205,015      277,498      482,513     2,857    3,866     6,723
0211        Dakota County TC                  5203       Accounting & Related Services           83.37         294,199      401,195      695,394     3,529    4,812     8,341
0163        Fond du Lac Community College 5203           Accounting & Related Services            4.00          20,785       14,969       35,754     5,196    3,742     8,938
0204        Hennepin TC                       5203       Accounting & Related Services          109.80         465,923      516,407      982,330     4,243    4,703     8,947
0157        Inver Hills Community College     5203       Accounting & Related Services           43.17         196,155      154,781      350,936     4,544    3,585     8,129
0302        Lake Superior College             5203       Accounting & Related Services           64.80         175,918      277,616      453,534     2,715    4,284     6,999
0076        Metro SU                          5203       Accounting & Related Services           76.53         248,653      484,859      733,512     3,249    6,336     9,585
0305        Minneapolis Comm&Tech College5203            Accounting & Related Services           39.00         284,501      157,184      441,685     7,295    4,030    11,325
0442        Minnesota State College           5203       Accounting & Related Services          160.79         667,476      691,737    1,359,213     4,151    4,302     8,453
0072        Minnesota SU Moorhead             5203       Accounting & Related Services           88.10         491,251      479,815      971,066     5,576    5,446    11,022
0071        Minnesota SU, Mankato             5203       Accounting & Related Services          193.90         791,202      835,522    1,626,724     4,080    4,309     8,389
0209        Minnesota West College            5203       Accounting & Related Services           54.70         190,312      337,356      527,668     3,479    6,167     9,647
0213        MN State College-SE Technical 5203           Accounting & Related Services           70.57         385,482      396,044      781,526     5,462    5,612    11,074
0156        Normandale Community Clg          5203       Accounting & Related Services          131.27         459,787      453,241      913,028     3,503    3,453     6,955
0153        North Hennepin CC                 5203       Accounting & Related Services          114.43         310,142      440,283      750,425     2,710    3,848     6,558
0411                                          5203
            Northeast Higher Education District          Accounting & Related Services           32.05         197,597      164,563      362,160     6,165    5,135    11,300
0403        Northland College                 5203       Accounting & Related Services           48.02         153,120      211,214      364,334     3,189    4,398     7,587
0205        Pine TC                           5203       Accounting & Related Services           16.13         107,617       77,636      185,253     6,672    4,813    11,485
0308        Ridgewater College                5203       Accounting & Related Services           59.40         205,714      259,005      464,719     3,463    4,360     7,824
0307        Riverland College                 5203       Accounting & Related Services           45.50         191,850      215,403      407,253     4,216    4,734     8,951
0306        Rochester College                 5203       Accounting & Related Services           82.53         351,829      424,048      775,877     4,263    5,138     9,401
0206        Saint Paul College                5203       Accounting & Related Services           76.66         301,783      314,728      616,511     3,937    4,106     8,042
0309        South Central College             5203       Accounting & Related Services          104.00         422,321      450,998      873,319     4,061    4,337     8,397
0075        Southwest Minnesota SU            5203       Accounting & Related Services           53.40         206,819      225,856      432,675     3,873    4,230     8,103
0073        St. Cloud SU                      5203       Accounting & Related Services          209.10       1,045,335      897,961    1,943,296     4,999    4,294     9,294
0208        St. Cloud TC                      5203       Accounting & Related Services           93.92         442,696      333,143      775,839     4,714    3,547     8,261
0074        Winona                            5203       Accounting & Related Services          106.20         504,584      517,442    1,022,026     4,751    4,872     9,624
                                              5203 Total                                      2,560.84      10,673,226   11,532,386   22,205,612
0203        Alexandria TC                     5204       Business Oper Support & Asst Serv      108.08         515,696      541,258    1,056,954     4,771    5,008     9,779
0202        Anoka Tech College                5204       Business Oper Support & Asst Serv       95.10         516,285      452,200      968,485     5,429    4,755    10,184
0070        Bemidji SU & Northwest TC-Bemidji 5204       Business Oper Support & Asst Serv       33.25         125,978      164,665      290,643     3,789    4,952     8,741




                                                                                                                                                           LD by CIP & Institution
                                                                                                                                       LD Total                         Fully
                                                                                                             LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                            Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                      CIP Description      LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0301        Central Lakes College             5204       Business Oper Support & Asst Serv          0.93           9,964        4,667       14,631   10,714     5,018    15,732
0304        Century College                   5204       Business Oper Support & Asst Serv         85.23         336,492      329,541      666,033     3,948    3,866     7,815
0211        Dakota County TC                  5204       Business Oper Support & Asst Serv         47.40         252,158      228,099      480,257     5,320    4,812    10,132
0204        Hennepin TC                       5204       Business Oper Support & Asst Serv         87.47         414,947      411,385      826,332     4,744    4,703     9,447
0157        Inver Hills Community College     5204       Business Oper Support & Asst Serv          4.07          10,382       14,593       24,975     2,551    3,585     6,136
0302        Lake Superior College             5204       Business Oper Support & Asst Serv         75.47         388,050      323,329      711,379     5,142    4,284     9,426
0305        Minneapolis Comm&Tech College5204            Business Oper Support & Asst Serv         53.00         202,075      213,610      415,685     3,813    4,030     7,843
0442        Minnesota State College           5204       Business Oper Support & Asst Serv         80.70         367,734      347,181      714,915     4,557    4,302     8,859
0209        Minnesota West College            5204       Business Oper Support & Asst Serv         43.03         154,870      265,382      420,252     3,599    6,167     9,767
0213        MN State College-SE Technical 5204           Business Oper Support & Asst Serv         51.84         331,764      290,930      622,694     6,400    5,612    12,012
0156        Normandale Community Clg          5204       Business Oper Support & Asst Serv         57.30         256,437      197,842      454,279     4,475    3,453     7,928
0411                                          5204
            Northeast Higher Education District          Business Oper Support & Asst Serv         50.59         282,101      259,758      541,859     5,576    5,135    10,711
0403        Northland College                 5204       Business Oper Support & Asst Serv         38.42         170,476      168,988      339,464     4,437    4,398     8,836
0205        Pine TC                           5204       Business Oper Support & Asst Serv          2.40          29,808       11,551       41,359   12,420     4,813    17,233
0308        Ridgewater College                5204       Business Oper Support & Asst Serv         80.34         546,236      350,311      896,547     6,799    4,360    11,159
0306        Rochester College                 5204       Business Oper Support & Asst Serv        162.93         885,037      837,152    1,722,189     5,432    5,138    10,570
0206        Saint Paul College                5204       Business Oper Support & Asst Serv        128.33         670,655      526,860    1,197,515     5,226    4,106     9,332
0309        South Central College             5204       Business Oper Support & Asst Serv        100.84         493,059      437,295      930,354     4,890    4,337     9,226
0208        St. Cloud TC                      5204       Business Oper Support & Asst Serv         82.87         332,754      293,948      626,702     4,015    3,547     7,562
                                              5204 Total                                        1,469.59       7,292,958    6,670,544   13,963,502
0204        Hennepin TC                       5205       Business/Corporate Communications         15.00          45,017       70,547      115,564     3,001    4,703     7,704
                                              5205 Total                                           15.00          45,017       70,547      115,564
0204        Hennepin TC                       5206       Business/Managerial Economics              3.80           6,059       17,872       23,931     1,594    4,703     6,298
0075        Southwest Minnesota SU            5206       Business/Managerial Economics             51.30          73,141      216,974      290,115     1,426    4,230     5,655
                                              5206 Total                                           55.10          79,200      234,846      314,046
0301        Central Lakes College             5207       Entrepreneurial/Small Business Oper        8.73          95,178       43,807      138,985   10,902     5,018    15,920
0211        Dakota County TC                  5207       Entrepreneurial/Small Business Oper       20.17          71,625       97,063      168,688     3,551    4,812     8,363
0442        Minnesota State College           5207       Entrepreneurial/Small Business Oper        5.57          51,624       23,963       75,587     9,268    4,302    13,570
0209        Minnesota West College            5207       Entrepreneurial/Small Business Oper       18.67         182,588      115,145      297,733     9,780    6,167    15,947
0403        Northland College                 5207       Entrepreneurial/Small Business Oper        0.90          17,308        3,959       21,267   19,231     4,398    23,630
0308        Ridgewater College                5207       Entrepreneurial/Small Business Oper       26.97         340,014      117,599      457,613   12,607     4,360    16,967
0309        South Central College             5207       Entrepreneurial/Small Business Oper       44.97         483,373      195,013      678,386   10,749     4,337    15,085
                                              5207 Total                                          125.98       1,241,710      596,548    1,838,258
0203        Alexandria TC                     5208       Finance/Financial Management Serv         25.62         143,842      128,303      272,145     5,614    5,008    10,622
0076        Metro SU                          5208       Finance/Financial Management Serv          3.43          29,031       21,731       50,762     8,464    6,336    14,799
0305        Minneapolis Comm&Tech College5208            Finance/Financial Management Serv         19.00          39,305       76,577      115,882     2,069    4,030     6,099
0442        Minnesota State College           5208       Finance/Financial Management Serv         11.77          62,466       50,636      113,102     5,307    4,302     9,609
0071        Minnesota SU, Mankato             5208       Finance/Financial Management Serv          6.90          40,790       29,732       70,522     5,912    4,309    10,221
0073        St. Cloud SU                      5208       Finance/Financial Management Serv         11.90          55,435       51,103      106,538     4,658    4,294     8,953
0208        St. Cloud TC                      5208       Finance/Financial Management Serv         22.45         109,083       79,632      188,715     4,859    3,547     8,406
0074        Winona                            5208       Finance/Financial Management Serv          7.40          71,013       36,055      107,068     9,596    4,872    14,469
                                              5208 Total                                          108.47         550,965      473,771    1,024,736
0203        Alexandria TC                     5209       Hospitality Administration/Mgmt           10.50          73,880       52,583      126,463     7,036    5,008    12,044
0301        Central Lakes College             5209       Hospitality Administration/Mgmt            0.03             204          151          355     6,800    5,018    11,818
0211        Dakota County TC                  5209       Hospitality Administration/Mgmt           24.60         104,302      118,381      222,683     4,240    4,812     9,052
0156        Normandale Community Clg          5209       Hospitality Administration/Mgmt           30.13         170,345      104,031      274,376     5,654    3,453     9,106
0206        Saint Paul College                5209       Hospitality Administration/Mgmt            3.10          11,527       12,727       24,254     3,718    4,106     7,824




                                                                                                                                                             LD by CIP & Institution
                                                                                                                                           LD Total                         Fully
                                                                                                                 LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id         Institution Name               CIP                      CIP Description           LD FYE     Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0075        Southwest Minnesota SU            5209       Hospitality Administration/Mgmt               18.57         200,494       78,542      279,036   10,797     4,230    15,026
                                              5209 Total                                               86.93         560,752      366,415      927,167
0302        Lake Superior College             5210       Human Resources Mgmt & Serv                   17.50          88,858       74,973      163,831     5,078    4,284     9,362
0442        Minnesota State College           5210       Human Resources Mgmt & Serv                   34.81         110,832      149,757      260,589     3,184    4,302     7,486
0411                                          5210
            Northeast Higher Education District          Human Resources Mgmt & Serv                    1.30           7,378        6,675       14,053     5,675    5,135    10,810
0206        Saint Paul College                5210       Human Resources Mgmt & Serv                   19.60          82,898       80,468      163,366     4,229    4,106     8,335
                                              5210 Total                                               73.21         289,966      311,873      601,839
0203        Alexandria TC                     5214       Marketing                                    103.97         500,812      520,675    1,021,487     4,817    5,008     9,825
0304        Century College                   5214       Marketing                                     57.33         216,564      221,666      438,230     3,777    3,866     7,644
0211        Dakota County TC                  5214       Marketing                                     33.37         144,177      160,584      304,761     4,321    4,812     9,133
0071        Minnesota SU, Mankato             5214       Marketing                                     25.30         118,212      109,019      227,231     4,672    4,309     8,981
0156        Normandale Community Clg          5214       Marketing                                    232.13       1,037,348      801,485    1,838,833     4,469    3,453     7,922
0153        North Hennepin CC                 5214       Marketing                                    260.80         816,453    1,003,459    1,819,912     3,131    3,848     6,978
0306        Rochester College                 5214       Marketing                                     21.30          14,288      109,442      123,730       671    5,138     5,809
0206        Saint Paul College                5214       Marketing                                     10.83          41,774       44,463       86,237     3,857    4,106     7,963
0074        Winona                            5214       Marketing                                     10.80          46,413       52,621       99,034     4,298    4,872     9,170
                                              5214 Total                                              755.83       2,936,041    3,023,413    5,959,454
0211        Dakota County TC                  5215       Real Estate                                   16.70         121,226       80,364      201,590     7,259    4,812    12,071
0204        Hennepin TC                       5215       Real Estate                                    0.27          15,813        1,270       17,083   58,567     4,703    63,270
                                              5215 Total                                               16.97         137,039       81,634      218,673
0308        Ridgewater College                5217       Insurance                                     13.50          96,463       58,865      155,328     7,145    4,360    11,506
                                              5217 Total                                               13.50          96,463       58,865      155,328
0070        Bemidji SU & Northwest TC-Bemidji 5218       Gen Sales, Merch & Related Mkt Oper           38.21         103,786      189,228      293,014     2,716    4,952     7,669
0204        Hennepin TC                       5218       Gen Sales, Merch & Related Mkt Oper            0.50           9,046        2,352       11,398   18,092     4,703    22,795
0302        Lake Superior College             5218       Gen Sales, Merch & Related Mkt Oper           39.97         104,568      171,239      275,807     2,616    4,284     6,900
0442        Minnesota State College           5218       Gen Sales, Merch & Related Mkt Oper          122.07         527,726      525,159    1,052,885     4,323    4,302     8,625
0213        MN State College-SE Technical 5218           Gen Sales, Merch & Related Mkt Oper           27.73          97,239      155,623      252,862     3,507    5,612     9,119
0411                                          5218
            Northeast Higher Education District          Gen Sales, Merch & Related Mkt Oper           12.70         152,311       65,209      217,520   11,993     5,135    17,128
0403        Northland College                 5218       Gen Sales, Merch & Related Mkt Oper           42.06         163,062      184,999      348,061     3,877    4,398     8,275
0308        Ridgewater College                5218       Gen Sales, Merch & Related Mkt Oper           70.03         297,194      305,356      602,550     4,244    4,360     8,604
0309        South Central College             5218       Gen Sales, Merch & Related Mkt Oper          109.17         414,065      473,418      887,483     3,793    4,337     8,129
0208        St. Cloud TC                      5218       Gen Sales, Merch & Related Mkt Oper          157.70         577,709      559,377    1,137,086     3,663    3,547     7,210
                                              5218 Total                                              620.14       2,446,706    2,631,960    5,078,666
0203        Alexandria TC                     5219       Specialized Sales, Merch & Related Mkt         4.00          23,419       20,032       43,451     5,855    5,008    10,863
0442        Minnesota State College           5219       Specialized Sales, Merch & Related Mkt         9.03          62,868       38,848      101,716     6,962    4,302    11,264
0306        Rochester College                 5219       Specialized Sales, Merch & Related Mkt        13.80         101,870       70,906      172,776     7,382    5,138    12,520
                                              5219 Total                                               26.83         188,157      129,786      317,943
0157        Inver Hills Community College     5220       Construction Management                        1.80           8,183        6,454       14,637     4,546    3,585     8,131
0072        Minnesota SU Moorhead             5220       Construction Management                       10.73          55,319       58,438      113,757     5,156    5,446    10,602
                                              5220 Total                                               12.53          63,502       64,892      128,394
0204        Hennepin TC                       100303     Prepress/Desktop Publish& Digital Design      65.57         339,852      308,386      648,238     5,183    4,703     9,886
0308        Ridgewater College                100303     Prepress/Desktop Publish& Digital Design      21.73         115,431       94,751      210,182     5,312    4,360     9,672
                                              100303 Total                                             87.30         455,283      403,137      858,420
0305        Minneapolis Comm&Tech College100304          Animation/Interactive Tech/Video Graphic      15.00          82,164       60,456      142,620     5,478    4,030     9,508
0403        Northland College                 100304     Animation/Interactive Tech/Video Graphic       8.33          68,946       36,639      105,585     8,277    4,398    12,675
                                              100304 Total                                             23.33         151,110       97,095      248,205
0411                                          100305
            Northeast Higher Education District          Graphic & Printing Equip Operator, Gen        25.07         257,934      128,724      386,658   10,289     5,135    15,423




                                                                                                                                                                 LD by CIP & Institution
                                                                                                                                         LD Total                         Fully
                                                                                                               LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                              Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                      CIP Description         LD FYE     Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0309        South Central College             100305    Graphic & Printing Equip Operator, Gen       25.70         210,576      111,449      322,025     8,194    4,337    12,530
0208        St. Cloud TC                      100305    Graphic & Printing Equip Operator, Gen       21.13         121,726       74,950      196,676     5,761    3,547     9,308
                                              100305 Total                                           71.90         590,236      315,122      905,358
0204        Hennepin TC                       100307    Printing Press Operator                      16.57         102,296       77,931      180,227     6,174    4,703    10,877
                                              100307 Total                                           16.57         102,296       77,931      180,227
0204        Hennepin TC                       100308    Computer Typography & Composition Eq Op      19.77         180,648       92,981      273,629     9,137    4,703    13,841
                                              100308 Total                                           19.77         180,648       92,981      273,629
0204        Hennepin TC                       100399    Graphic Communications, Other                 3.40          18,214       15,991       34,205     5,357    4,703    10,060
                                              100399 Total                                            3.40          18,214       15,991       34,205
0301        Central Lakes College             320107    Occupational Skills Program - ONLY           27.63         188,893      138,647      327,540     6,837    5,018    11,855
0308        Ridgewater College                320107    Occupational Skills Program - ONLY           20.33         153,307       88,646      241,953     7,541    4,360    11,901
0306        Rochester College                 320107    Occupational Skills Program - ONLY           16.43          85,532       84,419      169,951     5,206    5,138    10,344
                                              320107 Total                                           64.39         427,732      311,712      739,444
0203        Alexandria TC                     430107    Law Enforcement Skills Program ONLY         204.30       1,018,472    1,023,122    2,041,594     4,985    5,008     9,993
0163        Fond du Lac Community College 430107        Law Enforcement Skills Program ONLY          60.63         293,878      226,887      520,765     4,847    3,742     8,589
0305        Minneapolis Comm&Tech College430107         Law Enforcement Skills Program ONLY         136.00         540,565      548,130    1,088,695     3,975    4,030     8,005
0071        Minnesota SU, Mankato             430107    Law Enforcement Skills Program ONLY          86.90         244,270      374,455      618,725     2,811    4,309     7,120
0411                                          430107
            Northeast Higher Education District         Law Enforcement Skills Program ONLY          93.97         483,359      482,495      965,854     5,144    5,135    10,278
0306        Rochester College                 430107    Law Enforcement Skills Program ONLY          30.38         235,787      156,096      391,883     7,761    5,138    12,899
                                              430107 Total                                          612.18       2,816,331    2,811,185    5,627,516
0205        Pine TC                           470402    Gunsmith                                     27.60         167,847      132,842      300,689     6,081    4,813    10,895
                                              470402 Total                                           27.60         167,847      132,842      300,689
0213        MN State College-SE Technical 470404        Musical Instrument Fabrication/Repair        91.30         533,294      512,383    1,045,677     5,841    5,612    11,453
                                              470404 Total                                           91.30         533,294      512,383    1,045,677
0305        Minneapolis Comm&Tech College470408         Watchmaking And Jewelrymaking                28.00         211,994      112,850      324,844     7,571    4,030    11,602
0206        Saint Paul College                470408    Watchmaking And Jewelrymaking                35.83         293,550      147,100      440,650     8,193    4,106    12,298
                                              470408 Total                                           63.83         505,544      259,951      765,495
0305        Minneapolis Comm&Tech College470607         Airframe Mechanic/Aircraft Maint Tech        22.00         139,912       88,668      228,580     6,360    4,030    10,390
0403        Northland College                 470607    Airframe Mechanic/Aircraft Maint Tech        34.40         254,337      151,307      405,644     7,394    4,398    11,792
                                              470607 Total                                           56.40         394,249      239,975      634,224
0305        Minneapolis Comm&Tech College470608         Aircraft Powerplant Technology                8.00          52,168       32,243       84,411     6,521    4,030    10,551
                                              470608 Total                                            8.00          52,168       32,243       84,411
0203        Alexandria TC                     480508    Welding Technology/Welder                    33.77         187,276      169,118      356,394     5,546    5,008    10,554
0202        Anoka Tech College                480508    Welding Technology/Welder                    27.60         212,887      131,238      344,125     7,713    4,755    12,468
0301        Central Lakes College             480508    Welding Technology/Welder                    16.70         101,288       83,800      185,088     6,065    5,018    11,083
0304        Century College                   480508    Welding Technology/Welder                     4.23          79,331       16,355       95,686   18,754     3,866    22,621
0211        Dakota County TC                  480508    Welding Technology/Welder                    19.80         133,648       95,282      228,930     6,750    4,812    11,562
0204        Hennepin TC                       480508    Welding Technology/Welder                    52.27         175,653      245,834      421,487     3,360    4,703     8,064
0305        Minneapolis Comm&Tech College480508         Welding Technology/Welder                     7.00          63,041       28,213       91,254     9,006    4,030    13,036
0411                                          480508
            Northeast Higher Education District         Welding Technology/Welder                    52.93         264,606      271,773      536,379     4,999    5,135    10,134
0403        Northland College                 480508    Welding Technology/Welder                    28.27         197,085      124,344      321,429     6,972    4,398    11,370
0308        Ridgewater College                480508    Welding Technology/Welder                    56.80         285,784      247,669      533,453     5,031    4,360     9,392
0206        Saint Paul College                480508    Welding Technology/Welder                   138.37         531,495      568,079    1,099,574     3,841    4,106     7,947
0208        St. Cloud TC                      480508    Welding Technology/Welder                    35.50         148,204      125,922      274,126     4,175    3,547     7,722
                                              480508 Total                                          473.24       2,380,298    2,107,627    4,487,925
0305        Minneapolis Comm&Tech College490105         Air Traffic Controller                       88.00         697,501      354,672    1,052,173     7,926    4,030    11,957
                                              490105 Total                                           88.00         697,501      354,672    1,052,173




                                                                                                                                                               LD by CIP & Institution
                                                                                                                                      LD Total                         Fully
                                                                                                            LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                           Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                     CIP Description       LD FYE     Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0301        Central Lakes College             490202    Ground Transportation                    125.43       1,129,046      629,407    1,758,453     9,001    5,018    14,019
                                              490202 Total                                       125.43       1,129,046      629,407    1,758,453
0203        Alexandria TC                     500402    Commercial & Advertising Art              73.43         314,803      367,733      682,536     4,287    5,008     9,295
0301        Central Lakes College             500402    Commercial & Advertising Art              23.57         189,585      118,274      307,859     8,043    5,018    13,061
0211        Dakota County TC                  500402    Commercial & Advertising Art              23.77         101,494      114,387      215,881     4,270    4,812     9,082
0204        Hennepin TC                       500402    Commercial & Advertising Art              15.20          71,717       71,488      143,205     4,718    4,703     9,421
0305        Minneapolis Comm&Tech College500402         Commercial & Advertising Art             156.00         680,288      628,738    1,309,026     4,361    4,030     8,391
0072        Minnesota SU Moorhead             500402    Commercial & Advertising Art              20.80         127,889      113,282      241,171     6,149    5,446    11,595
0309        South Central College             500402    Commercial & Advertising Art              31.60         196,879      137,034      333,913     6,230    4,337    10,567
                                              500402 Total                                       344.37       1,682,655    1,550,935    3,233,590
0204        Hennepin TC                       500406    Commercial Photography                    61.00         387,180      286,893      674,073     6,347    4,703    11,050
0308        Ridgewater College                500406    Commercial Photography                    44.33         178,794      193,295      372,089     4,033    4,360     8,394
                                              500406 Total                                       105.33         565,974      480,187    1,046,161
0203        Alexandria TC                     500408    Interior Design                           44.43         252,427      222,503      474,930     5,681    5,008    10,689
0304        Century College                   500408    Interior Design                           73.00         422,953      282,254      705,207     5,794    3,866     9,660
0211        Dakota County TC                  500408    Interior Design                           90.83         399,611      437,094      836,705     4,400    4,812     9,212
                                              500408 Total                                       208.26       1,074,991      941,851    2,016,842
0211        Dakota County TC                  500409    Graphic Design                            72.43         407,370      348,549      755,919     5,624    4,812    10,437
0204        Hennepin TC                       500409    Graphic Design                            15.10          58,335       71,018      129,353     3,863    4,703     8,566
0442        Minnesota State College           500409    Graphic Design                            53.13         208,090      228,571      436,661     3,917    4,302     8,219
0153        North Hennepin CC                 500409    Graphic Design                            13.34         149,616       51,327      200,943   11,216     3,848    15,063
                                              500409 Total                                       154.00         823,411      699,466    1,522,877
0070        Bemidji SU & Northwest TC-Bemidji 510601    Dental Assisting/Assistant                32.73         245,201      162,090      407,291     7,492    4,952    12,444
0301        Central Lakes College             510601    Dental Assisting/Assistant                39.60         237,184      198,713      435,897     5,989    5,018    11,007
0304        Century College                   510601    Dental Assisting/Assistant                86.37         576,118      333,949      910,067     6,670    3,866    10,537
0211        Dakota County TC                  510601    Dental Assisting/Assistant                51.27         259,219      246,723      505,942     5,056    4,812     9,868
0204        Hennepin TC                       510601    Dental Assisting/Assistant                73.80         457,909      347,093      805,002     6,205    4,703    10,908
0305        Minneapolis Comm&Tech College510601         Dental Assisting/Assistant                34.00         239,743      137,033      376,776     7,051    4,030    11,082
0442        Minnesota State College           510601    Dental Assisting/Assistant                31.73         287,029      136,506      423,535     9,046    4,302    13,348
0209        Minnesota West College            510601    Dental Assisting/Assistant                25.60         164,967      157,885      322,852     6,444    6,167    12,611
0411                                          510601
            Northeast Higher Education District         Dental Assisting/Assistant                24.67         202,563      126,670      329,233     8,211    5,135    13,345
0306        Rochester College                 510601    Dental Assisting/Assistant                40.07         238,175      205,884      444,059     5,944    5,138    11,082
0309        South Central College             510601    Dental Assisting/Assistant                25.43         202,256      110,278      312,534     7,953    4,337    12,290
0208        St. Cloud TC                      510601    Dental Assisting/Assistant                42.93         320,870      152,277      473,147     7,474    3,547    11,021
                                              510601 Total                                       508.20       3,431,234    2,315,098    5,746,332
0304        Century College                   510602    Dental Hygiene/Hygienist                  19.60         295,515       75,783      371,298   15,077     3,866    18,944
0302        Lake Superior College             510602    Dental Hygiene/Hygienist                  29.70         414,995      127,241      542,236   13,973     4,284    18,257
0442        Minnesota State College           510602    Dental Hygiene/Hygienist                  34.80         353,455      149,714      503,169   10,157     4,302    14,459
0071        Minnesota SU, Mankato             510602    Dental Hygiene/Hygienist                   3.43          19,169       14,780       33,949     5,589    4,309     9,898
0156        Normandale Community Clg          510602    Dental Hygiene/Hygienist                  53.73         747,763      185,516      933,279   13,917     3,453    17,370
0306        Rochester College                 510602    Dental Hygiene/Hygienist                  22.00         442,382      113,038      555,420   20,108     5,138    25,246
0208        St. Cloud TC                      510602    Dental Hygiene/Hygienist                  25.40         326,042       90,096      416,138   12,836     3,547    16,383
                                              510602 Total                                       188.66       2,599,321      756,168    3,355,489
0305        Minneapolis Comm&Tech College510699         Dental Services & Allied Prof, Other       6.00          24,453       24,182       48,635     4,076    4,030     8,106
                                              510699 Total                                         6.00          24,453       24,182       48,635
0202        Anoka Tech College                510801    Medical/Clinical Assistant                51.97         267,954      247,117      515,071     5,156    4,755     9,911
0304        Century College                   510801    Medical/Clinical Assistant                39.57         238,747      152,997      391,744     6,034    3,866     9,900




                                                                                                                                                            LD by CIP & Institution
                                                                                                                                              LD Total                         Fully
                                                                                                                      LD Direct               Direct &     Direct   Indirect Allocated
                                                                                                                     Instruction  Indirect    Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                     CIP Description                  LD FYE Expenditures Expenditures Expenditures LD FYE LD FYE         LD FYE
0211        Dakota County TC                  510801    Medical/Clinical Assistant                            35.90       195,019    172,759      367,778     5,432    4,812    10,245
0204        Hennepin TC                       510801    Medical/Clinical Assistant                             7.27       210,895      34,192     245,087   29,009     4,703    33,712
0302        Lake Superior College             510801    Medical/Clinical Assistant                             6.43        47,784      27,547      75,331     7,431    4,284    11,716
0209        Minnesota West College            510801    Medical/Clinical Assistant                             4.50        42,194      27,753      69,947     9,376    6,167    15,544
0403        Northland College                 510801    Medical/Clinical Assistant                             2.02        31,524       8,885      40,409   15,606     4,398    20,004
0308        Ridgewater College                510801    Medical/Clinical Assistant                            38.00       179,969    165,694      345,663     4,736    4,360     9,096
                                              510801 Total                                                  185.66      1,214,086    836,944    2,051,030
0202        Anoka Tech College                510803    Occupational Therapist Assistant                      33.40       227,619    158,817      386,436     6,815    4,755    11,570
0403        Northland College                 510803    Occupational Therapist Assistant                      18.50       184,684      81,371     266,055     9,983    4,398    14,381
                                              510803 Total                                                    51.90       412,303    240,188      652,491
0304        Century College                   510805    Pharmacy Technician/Assistant                          7.80        80,997      30,159     111,156   10,384     3,866    14,251
0442        Minnesota State College           510805    Pharmacy Technician/Assistant                         12.37        98,193      53,217     151,410     7,938    4,302    12,240
0411                                          510805
            Northeast Higher Education District         Pharmacy Technician/Assistant                         11.20        53,519      57,507     111,026     4,778    5,135     9,913
0403        Northland College                 510805    Pharmacy Technician/Assistant                         13.87       118,438      61,007     179,445     8,539    4,398    12,938
0307        Riverland College                 510805    Pharmacy Technician/Assistant                          4.63         8,177      21,919      30,096     1,766    4,734     6,500
                                              510805 Total                                                    49.87       359,324    223,808      583,132
0152        Anoka Ramsey CC                   510806    Physical Therapist Assistant                          35.77       247,825    142,434      390,259     6,928    3,982    10,910
0302        Lake Superior College             510806    Physical Therapist Assistant                          36.33       253,044    155,645      408,689     6,965    4,284    11,249
0403        Northland College                 510806    Physical Therapist Assistant                          10.13       123,531      44,556     168,087   12,195     4,398    16,593
                                              510806 Total                                                    82.23       624,400    342,636      967,036
0308        Ridgewater College                510808    Veterinary/Animal Health Tech/Assistant               89.23       637,347    389,075    1,026,422     7,143    4,360    11,503
0306        Rochester College                 510808    Veterinary/Animal Health Tech/Assistant               47.80       380,729    245,601      626,330     7,965    5,138    13,103
                                              510808 Total                                                  137.03      1,018,076    634,677    1,652,753
0202        Anoka Tech College                510810    Emerg Care Attendant (Ambulance)                      53.23       170,792    253,108      423,900     3,209    4,755     7,964
0070        Bemidji SU & Northwest TC-Bemidji 510810    Emerg Care Attendant (Ambulance)                       7.17        25,629      35,508      61,137     3,574    4,952     8,527
0209        Minnesota West College            510810    Emerg Care Attendant (Ambulance)                      35.16       211,927    216,845      428,772     6,028    6,167    12,195
0411                                          510810
            Northeast Higher Education District         Emerg Care Attendant (Ambulance)                       9.76        22,808      50,113      72,921     2,337    5,135     7,471
0208        St. Cloud TC                      510810    Emerg Care Attendant (Ambulance)                      74.31       384,845    263,585      648,430     5,179    3,547     8,726
                                              510810 Total                                                  179.63        816,001    819,160    1,635,161
0302        Lake Superior College             510899    Allied Health & Med Assist Serv, Other                30.87       150,209    132,253      282,462     4,866    4,284     9,150
0305        Minneapolis Comm&Tech College510899         Allied Health & Med Assist Serv, Other                 7.00        26,937      28,213      55,150     3,848    4,030     7,879
                                              510899 Total                                                    37.87       177,146    160,466      337,612
0153        North Hennepin CC                 510901    Cardiovascular Technology/Technician                   4.00        15,329      15,390      30,719     3,832    3,848     7,680
0403        Northland College                 510901    Cardiovascular Technology/Technician                   9.67        99,505      42,533     142,038   10,290     4,398    14,689
0208        St. Cloud TC                      510901    Cardiovascular Technology/Technician                  26.80       174,196      95,062     269,258     6,500    3,547    10,047
                                              510901 Total                                                    40.47       289,030    152,986      442,016
0305        Minneapolis Comm&Tech College510903                                                               16.00
                                                        Electroneurodiagnostic/Electroencephalographic Technology/Te      125,196      64,486     189,682     7,825    4,030    11,855
                                              510903 Total                                                    16.00       125,196      64,486     189,682
0070        Bemidji SU & Northwest TC-Bemidji 510904    Emerg Med Technology/Tech (Paramedic)                  5.80         8,934      28,723      37,657     1,540    4,952     6,493
0301        Central Lakes College             510904    Emerg Med Technology/Tech (Paramedic)                  6.67        13,300      33,470      46,770     1,994    5,018     7,012
0304        Century College                   510904    Emerg Med Technology/Tech (Paramedic)               140.53        651,133    543,357    1,194,490     4,633    3,866     8,500
0163        Fond du Lac Community College 510904        Emerg Med Technology/Tech (Paramedic)                  8.13        23,543      30,424      53,967     2,896    3,742     6,638
0204        Hennepin TC                       510904    Emerg Med Technology/Tech (Paramedic)                 85.57       656,033    402,449    1,058,482     7,667    4,703    12,370
0157        Inver Hills Community College     510904    Emerg Med Technology/Tech (Paramedic)                 67.50       539,836    242,014      781,850     7,998    3,585    11,583
0442        Minnesota State College           510904    Emerg Med Technology/Tech (Paramedic)                 21.27        61,659      91,506     153,165     2,899    4,302     7,201
0411                                          510904
            Northeast Higher Education District         Emerg Med Technology/Tech (Paramedic)                 51.13       158,795    262,530      421,325     3,106    5,135     8,240
0403        Northland College                 510904    Emerg Med Technology/Tech (Paramedic)                 27.97       196,402    123,025      319,427     7,022    4,398    11,420




                                                                                                                                                                   LD by CIP & Institution
                                                                                                                                                      LD Total                         Fully
                                                                                                                            LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                                           Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                      CIP Description                    LD FYE       Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0308        Ridgewater College                510904    Emerg Med Technology/Tech (Paramedic)                    58.73           85,171      256,084      341,255     1,450    4,360     5,811
0306        Rochester College                 510904    Emerg Med Technology/Tech (Paramedic)                    21.50          102,577      110,469      213,046     4,771    5,138     9,909
0309        South Central College             510904    Emerg Med Technology/Tech (Paramedic)                    86.20          467,789      373,808      841,597     5,427    4,337     9,763
0208        St. Cloud TC                      510904    Emerg Med Technology/Tech (Paramedic)                    21.23          162,939       75,305      238,244     7,675    3,547    11,222
                                              510904 Total                                                      602.23        3,128,111    2,573,165    5,701,276
0302        Lake Superior College             510907    Med Radiologic Tech/Sci-Rad Therapist                    51.24          337,569      219,522      557,091     6,588    4,284    10,872
0156        Normandale Community Clg          510907    Med Radiologic Tech/Sci-Rad Therapist                    18.87           48,960       65,153      114,113     2,595    3,453     6,047
0307        Riverland College                 510907    Med Radiologic Tech/Sci-Rad Therapist                    29.70          235,715      140,603      376,318     7,937    4,734    12,671
                                              510907 Total                                                       99.81          622,244      425,279    1,047,523
0302        Lake Superior College             510908    Respiratory Care Therapy/Therapist                       40.20          248,308      172,225      420,533     6,177    4,284    10,461
0403        Northland College                 510908    Respiratory Care Therapy/Therapist                       23.63          203,236      103,935      307,171     8,601    4,398    12,999
0206        Saint Paul College                510908    Respiratory Care Therapy/Therapist                       34.60          427,919      142,051      569,970   12,368     4,106    16,473
                                              510908 Total                                                       98.43          879,463      418,211    1,297,674
0202        Anoka Tech College                510909    Surgical Technology/Technologist                         46.37          292,931      220,489      513,420     6,317    4,755    11,072
0302        Lake Superior College             510909    Surgical Technology/Technologist                         20.63          117,667       88,383      206,050     5,704    4,284     9,988
0209        Minnesota West College            510909    Surgical Technology/Technologist                           6.83         100,344       42,123      142,467   14,692     6,167    20,859
0403        Northland College                 510909    Surgical Technology/Technologist                         15.13          234,058       66,549      300,607   15,470     4,398    19,868
0306        Rochester College                 510909    Surgical Technology/Technologist                         26.00          186,510      133,591      320,101     7,173    5,138    12,312
0208        St. Cloud TC                      510909    Surgical Technology/Technologist                         25.77          137,250       91,409      228,659     5,326    3,547     8,873
                                              510909 Total                                                      140.73        1,068,760      642,543    1,711,303
0302        Lake Superior College             510910    Diag Med Sonography/Ultrasound Tech                        7.00         224,968       29,989      254,957   32,138     4,284    36,422
0208        St. Cloud TC                      510910    Diag Med Sonography/Ultrasound Tech                      13.90          163,537       49,305      212,842   11,765     3,547    15,312
                                              510910 Total                                                       20.90          388,505       79,294      467,799
0304        Century College                   510911    Radiologic Tech/Science-Radiographer                     80.97          463,002      313,069      776,071     5,718    3,866     9,585
0442        Minnesota State College           510911    Radiologic Tech/Science-Radiographer                     41.73          297,947      179,527      477,474     7,140    4,302    11,442
0209        Minnesota West College            510911    Radiologic Tech/Science-Radiographer                       5.20         104,048       32,070      136,118   20,009     6,167    26,177
0403        Northland College                 510911    Radiologic Tech/Science-Radiographer                     33.97          179,547      149,415      328,962     5,285    4,398     9,684
0308        Ridgewater College                510911    Radiologic Tech/Science-Radiographer                       0.47           5,378        2,049        7,427   11,443     4,360    15,803
                                              510911 Total                                                      162.34        1,049,922      676,132    1,726,054
0206        Saint Paul College                510913    Athletic Training/Trainer                                10.83           61,678       44,463      106,141     5,695    4,106     9,801
                                              510913 Total                                                       10.83           61,678       44,463      106,141
0305        Minneapolis Comm&Tech College510999                                                                  15.00
                                                        Allied Health Diagnostic, Intervention, and Treatment Profes             95,426       60,456      155,882     6,362    4,030    10,392
                                              510999 Total                                                       15.00           95,426       60,456      155,882
0304        Century College                   511501    Substance Abuse/Addiction Counseling                     30.90          138,550      119,474      258,024     4,484    3,866     8,350
0163        Fond du Lac Community College 511501        Substance Abuse/Addiction Counseling                     15.23           54,821       56,993      111,814     3,600    3,742     7,342
0305        Minneapolis Comm&Tech College511501         Substance Abuse/Addiction Counseling                     80.00          425,005      322,430      747,435     5,313    4,030     9,343
0411                                          511501
            Northeast Higher Education District         Substance Abuse/Addiction Counseling                       6.77          24,557       34,761       59,318     3,627    5,135     8,762
                                              511501 Total                                                      132.90          642,933      533,658    1,176,591
0305        Minneapolis Comm&Tech College511504         Community Health Serv/Liaison/Counseling                   3.00          42,678       12,091       54,769   14,226     4,030    18,256
0071        Minnesota SU, Mankato             511504    Community Health Serv/Liaison/Counseling                215.03          551,611      926,572    1,478,183     2,565    4,309     6,874
0306        Rochester College                 511504    Community Health Serv/Liaison/Counseling                 15.27           64,680       78,459      143,139     4,236    5,138     9,374
                                              511504 Total                                                      233.30          658,969    1,017,122    1,676,091
0203        Alexandria TC                     511601    Nursing/Registered Nurse                                 18.55          227,575       92,897      320,472   12,268     5,008    17,276
0152        Anoka Ramsey CC                   511601    Nursing/Registered Nurse                                192.94        2,286,505      768,278    3,054,783   11,851     3,982    15,833
0070        Bemidji SU & Northwest TC-Bemidji 511601    Nursing/Registered Nurse                                 57.27          273,278      283,620      556,898     4,772    4,952     9,724
0301        Central Lakes College             511601    Nursing/Registered Nurse                                 37.23          245,287      186,820      432,107     6,588    5,018    11,606
0304        Century College                   511601    Nursing/Registered Nurse                                133.33        1,351,548      515,519    1,867,067   10,137     3,866    14,003




                                                                                                                                                                            LD by CIP & Institution
                                                                                                                                  LD Total                         Fully
                                                                                                        LD Direct                 Direct &     Direct   Indirect Allocated
                                                                                                       Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                    CIP Description   LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE        LD FYE
0163        Fond du Lac Community College 511601        Nursing/Registered Nurse              29.63         120,312      110,880      231,192     4,060    3,742     7,803
0157        Inver Hills Community College     511601    Nursing/Registered Nurse             134.20       1,180,202      481,159    1,661,361     8,794    3,585    12,380
0302        Lake Superior College             511601    Nursing/Registered Nurse              77.33         705,925      331,297    1,037,222     9,129    4,284    13,413
0305        Minneapolis Comm&Tech College511601         Nursing/Registered Nurse             105.00         856,704      423,189    1,279,893     8,159    4,030    12,189
0442        Minnesota State College           511601    Nursing/Registered Nurse             158.13       1,186,922      680,293    1,867,215     7,506    4,302    11,808
0072        Minnesota SU Moorhead             511601    Nursing/Registered Nurse              55.43         324,094      301,886      625,980     5,847    5,446    11,293
0071        Minnesota SU, Mankato             511601    Nursing/Registered Nurse              65.20         598,535      280,949      879,484     9,180    4,309    13,489
0209        Minnesota West College            511601    Nursing/Registered Nurse             228.30       1,050,076    1,408,014    2,458,090     4,600    6,167    10,767
0156        Normandale Community Clg          511601    Nursing/Registered Nurse              88.44       1,157,799      305,360    1,463,159   13,091     3,453    16,544
0153        North Hennepin CC                 511601    Nursing/Registered Nurse             148.36       1,791,952      570,833    2,362,785   12,078     3,848    15,926
0411                                          511601
            Northeast Higher Education District         Nursing/Registered Nurse              99.20         820,301      509,349    1,329,650     8,269    5,135    13,404
0403        Northland College                 511601    Nursing/Registered Nurse              78.27         575,333      344,267      919,600     7,351    4,398    11,749
0308        Ridgewater College                511601    Nursing/Registered Nurse             130.57         640,011      569,332    1,209,343     4,902    4,360     9,262
0307        Riverland College                 511601    Nursing/Registered Nurse              99.33         683,325      470,240    1,153,565     6,879    4,734    11,613
0306        Rochester College                 511601    Nursing/Registered Nurse             147.67       1,650,451      758,744    2,409,195   11,177     5,138    16,315
0309        South Central College             511601    Nursing/Registered Nurse              61.13         614,696      265,091      879,787   10,056     4,337    14,392
0074        Winona                            511601    Nursing/Registered Nurse              10.70          55,046       52,134      107,180     5,144    4,872    10,017
                                              511601 Total                                 2,156.21      18,395,877    9,710,152   28,106,029
0203        Alexandria TC                     511613    Licensed Practical Nurse (LPN)        75.83         407,354      379,752      787,106     5,372    5,008    10,380
0202        Anoka Tech College                511613    Licensed Practical Nurse (LPN)       159.73         972,400      759,515    1,731,915     6,088    4,755    10,843
0070        Bemidji SU & Northwest TC-Bemidji 511613    Licensed Practical Nurse (LPN)       119.60         639,490      592,298    1,231,788     5,347    4,952    10,299
0301        Central Lakes College             511613    Licensed Practical Nurse (LPN)       126.03         612,722      632,418    1,245,140     4,862    5,018     9,880
0211        Dakota County TC                  511613    Licensed Practical Nurse (LPN)        68.73         554,990      330,744      885,734     8,075    4,812    12,887
0204        Hennepin TC                       511613    Licensed Practical Nurse (LPN)       255.60       1,262,922    1,202,127    2,465,049     4,941    4,703     9,644
0302        Lake Superior College             511613    Licensed Practical Nurse (LPN)       138.43         776,680      593,062    1,369,742     5,611    4,284     9,895
0305        Minneapolis Comm&Tech College511613         Licensed Practical Nurse (LPN)       116.00         980,244      467,523    1,447,767     8,450    4,030    12,481
0442        Minnesota State College           511613    Licensed Practical Nurse (LPN)       187.07         990,759      804,797    1,795,556     5,296    4,302     9,598
0213        MN State College-SE Technical 511613        Licensed Practical Nurse (LPN)       265.33       1,262,022    1,489,053    2,751,075     4,756    5,612    10,369
0411                                          511613
            Northeast Higher Education District         Licensed Practical Nurse (LPN)       135.80         873,676      697,274    1,570,950     6,434    5,135    11,568
0403        Northland College                 511613    Licensed Practical Nurse (LPN)       289.76       1,774,805    1,274,495    3,049,300     6,125    4,398    10,524
0205        Pine TC                           511613    Licensed Practical Nurse (LPN)        71.13         328,985      342,357      671,342     4,625    4,813     9,438
0308        Ridgewater College                511613    Licensed Practical Nurse (LPN)        50.97         615,689      222,248      837,937   12,079     4,360    16,440
0306        Rochester College                 511613    Licensed Practical Nurse (LPN)        32.50         210,064      166,988      377,052     6,464    5,138    11,602
0206        Saint Paul College                511613    Licensed Practical Nurse (LPN)       182.97         903,585      751,185    1,654,770     4,938    4,106     9,044
0309        South Central College             511613    Licensed Practical Nurse (LPN)        73.83         499,550      320,165      819,715     6,766    4,337    11,103
0208        St. Cloud TC                      511613    Licensed Practical Nurse (LPN)       113.67         898,839      403,198    1,302,037     7,907    3,547    11,455
                                              511613 Total                                 2,462.98      14,564,776   11,429,199   25,993,975
0203        Alexandria TC                     511614    Nursing Assistant/Aide                14.30          58,877       71,614      130,491     4,117    5,008     9,125
0202        Anoka Tech College                511614    Nursing Assistant/Aide                88.25         279,888      419,628      699,516     3,172    4,755     7,927
0070        Bemidji SU & Northwest TC-Bemidji 511614    Nursing Assistant/Aide                21.77         129,507      107,812      237,319     5,949    4,952    10,901
0301        Central Lakes College             511614    Nursing Assistant/Aide                16.90         100,673       84,804      185,477     5,957    5,018    10,975
0211        Dakota County TC                  511614    Nursing Assistant/Aide                29.17         140,563      140,373      280,936     4,819    4,812     9,631
0163        Fond du Lac Community College 511614        Nursing Assistant/Aide                 9.03         112,131       33,792      145,923   12,418     3,742    16,160
0204        Hennepin TC                       511614    Nursing Assistant/Aide                69.60         368,318      327,340      695,658     5,292    4,703     9,995
0157        Inver Hills Community College     511614    Nursing Assistant/Aide                28.50         169,012      102,184      271,196     5,930    3,585     9,516
0302        Lake Superior College             511614    Nursing Assistant/Aide                44.63         170,294      191,204      361,498     3,816    4,284     8,100
0305        Minneapolis Comm&Tech College511614         Nursing Assistant/Aide                84.00         479,622      338,551      818,173     5,710    4,030     9,740




                                                                                                                                                        LD by CIP & Institution
                                                                                                                                    LD Total                          Fully
                                                                                                          LD Direct                  Direct &     Direct   Indirect Allocated
                                                                                                         Instruction    Indirect     Indirect    Cost Per Cost Per Cost Per
  Inst Id           Institution Name             CIP                     CIP Description    LD FYE      Expenditures Expenditures Expenditures LD FYE LD FYE         LD FYE
0442        Minnesota State College           511614    Nursing Assistant/Aide                  39.79         159,341       171,181      330,522     4,005    4,302     8,307
0156        Normandale Community Clg          511614    Nursing Assistant/Aide                  29.53         224,144       101,959      326,103     7,590    3,453    11,043
0411                                          511614
            Northeast Higher Education District         Nursing Assistant/Aide                  52.54         310,806       269,770      580,576     5,916    5,135    11,050
0308        Ridgewater College                511614    Nursing Assistant/Aide                  38.00         150,342       165,694      316,036     3,956    4,360     8,317
0307        Riverland College                 511614    Nursing Assistant/Aide                  32.77         146,343       155,137      301,480     4,466    4,734     9,200
0306        Rochester College                 511614    Nursing Assistant/Aide                  54.33         331,326       279,153      610,479     6,098    5,138    11,237
0206        Saint Paul College                511614    Nursing Assistant/Aide                  18.20         112,230        74,720      186,950     6,166    4,106    10,272
0309        South Central College             511614    Nursing Assistant/Aide                  42.60         178,828       184,736      363,564     4,198    4,337     8,534
0208        St. Cloud TC                      511614    Nursing Assistant/Aide                  44.07         229,077       156,321      385,398     5,198    3,547     8,745
                                              511614 Total                                     757.98       3,851,322     3,375,972    7,227,294
0304        Century College                   512307    Orthotist/Prosthetist                   91.00         778,484       351,850    1,130,334     8,555    3,866    12,421
                                              512307 Total                                      91.00         778,484       351,850    1,130,334
0204        Hennepin TC                       521201    Mgmt Information Sys, General           96.90         376,248       455,736      831,984     3,883    4,703     8,586
0076        Metro SU                          521201    Mgmt Information Sys, General           70.85         134,694       448,873      583,567     1,901    6,336     8,237
0073        St. Cloud SU                      521201    Mgmt Information Sys, General          125.00         815,284       536,801    1,352,085     6,522    4,294    10,817
0074        Winona                            521201    Mgmt Information Sys, General           28.40         235,322       138,374      373,696     8,286    4,872    13,158
                                              521201 Total                                     321.15       1,561,548     1,579,784    3,141,332
                                              Grand Total                                  114,149.11     464,200,601  503,404,940  967,605,541




                                                                                                                                                           LD by CIP & Institution
                                                      Minnesota State Colleges and Universities
                                 FY2008 Instructional Cost Study Data -- Upper Division (UD) -- By CIP By Institution
                                                                                April 2009

                                                                                                                              UD Total                       Fully
                                                                                                    UD Direct                 Direct &     Direct Indirect Allocated
                                                                                                   Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id   Institution Name        CIP                    CIP Description                UD FYE    Expenditures Expenditures Expenditures UD FYE UD FYE UD FYE
0075 Southwest Minnesota SU     01       Agriculture, Agriculture Oper & Related Sci       9.63         152,872       40,730      193,602   15,875    4,230    20,104
                                01 Total                                                   9.63         152,872       40,730      193,602
0070   Bemidji SU               03       Natural Resources & Conservation                 18.37         194,545       90,974      285,519   10,590    4,952    15,543
0075   Southwest Minnesota SU   03       Natural Resources & Conservation                  3.90          31,148       16,495       47,643    7,987    4,230    12,216
0073   St. Cloud SU             03       Natural Resources & Conservation                 65.97         433,515      283,302      716,817    6,571    4,294    10,866
                                03 Total                                                  88.24         659,208      390,771    1,049,979
0070   Bemidji SU               05       Area/Ethnic/Cultural/Gender Studies               5.13          41,183       25,405       66,588    8,028    4,952    12,980
0076   Metro SU                 05       Area/Ethnic/Cultural/Gender Studies              89.56         253,200      567,411      820,611    2,827    6,336     9,163
0072   Minnesota SU Moorhead    05       Area/Ethnic/Cultural/Gender Studies              20.20         184,498      110,014      294,512    9,134    5,446    14,580
0071   Minnesota SU, Mankato    05       Area/Ethnic/Cultural/Gender Studies              26.27         173,104      113,198      286,302    6,589    4,309    10,898
0075   Southwest Minnesota SU   05       Area/Ethnic/Cultural/Gender Studies               3.10          85,805       13,112       98,917   27,679    4,230    31,909
0073   St. Cloud SU             05       Area/Ethnic/Cultural/Gender Studies              61.30         353,316      263,247      616,563    5,764    4,294    10,058
0074   Winona                   05       Area/Ethnic/Cultural/Gender Studies              46.90         134,283      228,513      362,796    2,863    4,872     7,736
                                05 Total                                                 252.46       1,225,389    1,320,900    2,546,289
0070   Bemidji SU               09       Communication, Journalism & Related Prog         38.67         208,075      191,506      399,581    5,381    4,952    10,333
0072   Minnesota SU Moorhead    09       Communication, Journalism & Related Prog        216.83         969,185    1,180,912    2,150,097    4,470    5,446     9,916
0071   Minnesota SU, Mankato    09       Communication, Journalism & Related Prog        106.13         568,224      457,318    1,025,542    5,354    4,309     9,663
0075   Southwest Minnesota SU   09       Communication, Journalism & Related Prog         18.13         103,251       76,681      179,932    5,695    4,230     9,925
0073   St. Cloud SU             09       Communication, Journalism & Related Prog        190.83       1,014,840      819,502    1,834,342    5,318    4,294     9,612
0074   Winona                   09       Communication, Journalism & Related Prog         86.00         432,154      419,021      851,175    5,025    4,872     9,897
                                09 Total                                                 656.59       3,295,729    3,144,940    6,440,669
0070   Bemidji SU               11       Computer and Information Sciences                 5.40          96,073       26,743      122,816   17,791    4,952    22,744
0076   Metro SU                 11       Computer and Information Sciences                60.28         403,030      381,906      784,936    6,686    6,336    13,022
0072   Minnesota SU Moorhead    11       Computer and Information Sciences                29.60         270,173      161,209      431,382    9,127    5,446    14,574
0071   Minnesota SU, Mankato    11       Computer and Information Sciences                70.27         775,017      302,796    1,077,813   11,029    4,309    15,338
0075   Southwest Minnesota SU   11       Computer and Information Sciences                14.57         152,732       61,624      214,356   10,483    4,230    14,712
0073   St. Cloud SU             11       Computer and Information Sciences                48.07         249,519      206,432      455,951    5,191    4,294     9,485
0074   Winona                   11       Computer and Information Sciences                55.57         820,290      270,756    1,091,046   14,761    4,872    19,634
                                11 Total                                                 283.76       2,766,834    1,411,466    4,178,300
0070   Bemidji SU               13       Education                                       315.23       2,117,213    1,561,121    3,678,334    6,716    4,952    11,669
0076   Metro SU                 13       Education                                        53.74         663,832      340,472    1,004,304   12,353    6,336    18,688
0072   Minnesota SU Moorhead    13       Education                                       365.36       1,836,918    1,989,844    3,826,762    5,028    5,446    10,474
0071   Minnesota SU, Mankato    13       Education                                       415.97       2,342,198    1,792,429    4,134,627    5,631    4,309     9,940
0075   Southwest Minnesota SU   13       Education                                       144.17         737,732      609,770    1,347,502    5,117    4,230     9,347
0073   St. Cloud SU             13       Education                                       758.60       4,660,407    3,257,738    7,918,145    6,143    4,294    10,438
0074   Winona                   13       Education                                       516.47       2,264,240    2,516,416    4,780,656    4,384    4,872     9,256
                                13 Total                                                ######       14,622,540  12,067,790    26,690,330
0070   Bemidji SU               15       Engineering Technologies/Technicians            168.57         998,222      834,813    1,833,035    5,922    4,952    10,874
0072   Minnesota SU Moorhead    15       Engineering Technologies/Technicians             30.53         174,036      166,274      340,310    5,700    5,446    11,147
0071   Minnesota SU, Mankato    15       Engineering Technologies/Technicians            159.97       1,014,598      689,316    1,703,914    6,342    4,309    10,651
                                15 Total                                                 359.07       2,186,856    1,690,404    3,877,260
0070   Bemidji SU               16       Foreign Languages And Literatures                13.07         166,999       64,727      231,726   12,777    4,952    17,730
0076   Metro SU                 16       Foreign Languages And Literatures                 3.20          10,235       20,274       30,509    3,198    6,336     9,534
0072   Minnesota SU Moorhead    16       Foreign Languages And Literatures                25.03         184,006      136,320      320,326    7,351    5,446    12,798



                                                                                                                                                          UD by CIP & Institution
                                                                                                                          UD Total                       Fully
                                                                                                UD Direct                 Direct &     Direct Indirect Allocated
                                                                                               Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id          Institution Name     CIP                     CIP Description       UD FYE    Expenditures Expenditures Expenditures UD FYE UD FYE UD FYE
0071      Minnesota SU, Mankato     16       Foreign Languages And Literatures        80.90         402,808      348,601      751,409    4,979    4,309     9,288
0075      Southwest Minnesota SU    16       Foreign Languages And Literatures         7.00          56,373       29,607       85,980    8,053    4,230    12,283
0073      St. Cloud SU              16       Foreign Languages And Literatures        47.53         265,860      204,113      469,973    5,594    4,294     9,888
0074      Winona                    16       Foreign Languages And Literatures        22.07         128,831      107,532      236,363    5,837    4,872    10,710
                                    16 Total                                         198.80       1,215,112      911,174    2,126,286
0071      Minnesota SU, Mankato     19       Family & Consumer Sci/Human Sci          90.73         354,110      390,959      745,069    3,903    4,309     8,212
                                    19 Total                                          90.73         354,110      390,959      745,069
0072      Minnesota SU Moorhead     22       Legal Professions and Studies            50.47         263,008      274,873      537,881    5,211    5,446    10,657
0074      Winona                    22       Legal Professions and Studies            21.20          62,060      103,294      165,354    2,927    4,872     7,800
                                    22 Total                                          71.67         325,068      378,166      703,234
0075      Southwest Minnesota SU    24       Liberal Arts                              1.43           8,274        6,048       14,322    5,786    4,230    10,016
0073      St. Cloud SU              24       Liberal Arts                              1.83           1,851        7,859        9,710    1,011    4,294     5,306
                                    24 Total                                           3.26          10,125       13,907       24,032
0070      Bemidji SU                26       Biological And Biomedical Sciences       53.83         375,678      266,584      642,262    6,979    4,952    11,931
0076      Metro SU                  26       Biological And Biomedical Sciences       45.73         180,767      289,724      470,491    3,953    6,336    10,288
0072      Minnesota SU Moorhead     26       Biological And Biomedical Sciences      108.43         760,154      590,538    1,350,692    7,011    5,446    12,457
0071      Minnesota SU, Mankato     26       Biological And Biomedical Sciences      120.53       1,184,213      519,368    1,703,581    9,825    4,309    14,134
0075      Southwest Minnesota SU    26       Biological And Biomedical Sciences       26.87         215,967      113,647      329,614    8,037    4,230    12,267
0073      St. Cloud SU              26       Biological And Biomedical Sciences      180.13         901,379      773,552    1,674,931    5,004    4,294     9,298
0074      Winona                    26       Biological And Biomedical Sciences      132.97         773,844      647,875    1,421,719    5,820    4,872    10,692
                                    26 Total                                         668.49       4,392,002    3,201,287    7,593,289
0070      Bemidji SU                27       Mathematics And Statistics               31.60         396,953      156,493      553,446   12,562    4,952    17,514
0076      Metro SU                  27       Mathematics And Statistics               14.62          94,479       92,626      187,105    6,462    6,336    12,798
0072      Minnesota SU Moorhead     27       Mathematics And Statistics               71.07         467,952      387,065      855,017    6,584    5,446    12,031
0071      Minnesota SU, Mankato     27       Mathematics And Statistics               56.77         289,653      244,624      534,277    5,102    4,309     9,411
0075      Southwest Minnesota SU    27       Mathematics And Statistics                7.83          62,425       33,117       95,542    7,973    4,230    12,202
0073      St. Cloud SU              27       Mathematics And Statistics              128.54         568,181      552,003    1,120,184    4,420    4,294     8,715
0074      Winona                    27       Mathematics And Statistics               68.60         384,436      334,242      718,678    5,604    4,872    10,476
                                    27 Total                                         379.03       2,264,079    1,800,171    4,064,250
0071      Minnesota SU, Mankato     28       Reserve Officer Training Corps            6.93          31,708       29,862       61,570    4,575    4,309     8,885
0073      St. Cloud SU              28       Reserve Officer Training Corps            8.40           7,889       36,073       43,962      939    4,294     5,234
                                    28 Total                                          15.33          39,597       65,935      105,532
0076      Metro SU                  30       Multi/Interdisciplinary Studies          87.77         427,036      556,070      983,106    4,865    6,336    11,201
0071      Minnesota SU, Mankato     30       Multi/Interdisciplinary Studies           0.57           7,321        2,456        9,777   12,844    4,309    17,153
0073      St. Cloud SU              30       Multi/Interdisciplinary Studies         109.13         437,619      468,649      906,268    4,010    4,294     8,304
                                    30 Total                                         197.47         871,976    1,027,175    1,899,151
0070      Bemidji SU                31       Parks, Recreation, Leisure & Fitness    181.35         968,308      898,104    1,866,412    5,339    4,952    10,292
0072      Minnesota SU Moorhead     31       Parks, Recreation, Leisure & Fitness    179.77         606,818      979,074    1,585,892    3,376    5,446     8,822
0071      Minnesota SU, Mankato     31       Parks, Recreation, Leisure & Fitness    273.07       1,084,339    1,176,668    2,261,007    3,971    4,309     8,280
0075      Southwest Minnesota SU    31       Parks, Recreation, Leisure & Fitness     84.73         417,796      358,367      776,163    4,931    4,230     9,160
0074      Winona                    31       Parks, Recreation, Leisure & Fitness    219.57       1,029,070    1,069,819    2,098,889    4,687    4,872     9,559
                                    31 Total                                         938.49       4,106,331    4,482,032    8,588,363
0070      Bemidji SU                38       Philosophy And Religious Studies         13.00          53,554       64,380      117,934    4,120    4,952     9,072
0076      Metro SU                  38       Philosophy And Religious Studies        128.94         345,239      816,904    1,162,143    2,678    6,336     9,013
0072      Minnesota SU Moorhead     38       Philosophy And Religious Studies         64.57         286,587      351,665      638,252    4,438    5,446     9,885
0071      Minnesota SU, Mankato     38       Philosophy And Religious Studies         19.87         121,082       85,621      206,703    6,094    4,309    10,403
0075      Southwest Minnesota SU    38       Philosophy And Religious Studies          4.93          41,367       20,852       62,219    8,391    4,230    12,620
0073      St. Cloud SU              38       Philosophy And Religious Studies         85.30         208,080      366,313      574,393    2,439    4,294     6,734




                                                                                                                                                      UD by CIP & Institution
                                                                                                                          UD Total                       Fully
                                                                                                UD Direct                 Direct &     Direct Indirect Allocated
                                                                                               Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id   Institution Name        CIP                     CIP Description           UD FYE    Expenditures Expenditures Expenditures UD FYE UD FYE UD FYE
0074 Winona                     38       Philosophy And Religious Studies              9.60          38,644       46,774       85,418    4,025    4,872     8,898
                                38 Total                                             326.21       1,094,553    1,752,509    2,847,062
0070   Bemidji SU               42       Psychology                                  119.63         674,548      592,447    1,266,995    5,639    4,952    10,591
0076   Metro SU                 42       Psychology                                  260.39         784,501    1,649,710    2,434,211    3,013    6,336     9,348
0072   Minnesota SU Moorhead    42       Psychology                                   77.40         451,061      421,540      872,601    5,828    5,446    11,274
0071   Minnesota SU, Mankato    42       Psychology                                  176.13         590,924      758,950    1,349,874    3,355    4,309     7,664
0075   Southwest Minnesota SU   42       Psychology                                   32.37         113,910      136,910      250,820    3,519    4,230     7,749
0073   St. Cloud SU             42       Psychology                                  179.33         608,490      770,116    1,378,606    3,393    4,294     7,688
0074   Winona                   42       Psychology                                  119.63         606,860      582,878    1,189,738    5,073    4,872     9,945
                                42 Total                                             964.88       3,830,294    4,912,551    8,742,845
0070   Bemidji SU               43       Security & Protective Services              119.40         358,002      591,308      949,310    2,998    4,952     7,951
0076   Metro SU                 43       Security & Protective Services              237.85         697,541    1,506,907    2,204,448    2,933    6,336     9,268
0071   Minnesota SU, Mankato    43       Security & Protective Services              209.90         854,489      904,466    1,758,955    4,071    4,309     8,380
0075   Southwest Minnesota SU   43       Security & Protective Services               20.60          42,433       87,128      129,561    2,060    4,230     6,289
0073   St. Cloud SU             43       Security & Protective Services              198.47         985,968      852,311    1,838,279    4,968    4,294     9,262
0074   Winona                   43       Security & Protective Services               77.63         347,031      378,240      725,271    4,470    4,872     9,343
                                43 Total                                             863.85       3,285,464    4,320,360    7,605,824
0070   Bemidji SU               44       Public Administration & Social Service       34.47         204,128      170,707      374,835    5,922    4,952    10,874
0076   Metro SU                 44       Public Administration & Social Service      279.53       1,021,273    1,770,972    2,792,245    3,654    6,336     9,989
0072   Minnesota SU Moorhead    44       Public Administration & Social Service      116.40         537,517      633,944    1,171,461    4,618    5,446    10,064
0071   Minnesota SU, Mankato    44       Public Administration & Social Service      111.77         554,327      481,621    1,035,948    4,960    4,309     9,269
0075   Southwest Minnesota SU   44       Public Administration & Social Service       25.27         229,727      106,880      336,607    9,091    4,230    13,320
0073   St. Cloud SU             44       Public Administration & Social Service      108.10         623,168      464,225    1,087,393    5,765    4,294    10,059
0074   Winona                   44       Public Administration & Social Service      110.30         713,217      537,419    1,250,636    6,466    4,872    11,338
                                44 Total                                             785.84       3,883,357    4,165,768    8,049,125
0071   Minnesota SU, Mankato    49       Transportation and Materials Moving          26.93         234,710      116,042      350,752    8,716    4,309    13,025
0073   St. Cloud SU             49       Transportation and Materials Moving          51.47         344,122      221,033      565,155    6,686    4,294    10,980
0074   Winona                   49       Transportation and Materials Moving           2.13           2,905       10,378       13,283    1,364    4,872     6,236
                                49 Total                                              80.53         581,737      347,454      929,191
0070   Bemidji SU               54       History                                      14.17          92,271       70,174      162,445    6,512    4,952    11,464
0076   Metro SU                 54       History                                      88.96         230,589      563,609      794,198    2,592    6,336     8,928
0072   Minnesota SU Moorhead    54       History                                      75.83         423,080      412,990      836,070    5,579    5,446    11,026
0071   Minnesota SU, Mankato    54       History                                      63.30         390,361      272,762      663,123    6,167    4,309    10,476
0075   Southwest Minnesota SU   54       History                                      18.23          71,892       77,104      148,996    3,944    4,230     8,173
0073   St. Cloud SU             54       History                                      86.17         324,894      370,049      694,943    3,770    4,294     8,065
0074   Winona                   54       History                                      43.93         249,317      214,042      463,359    5,675    4,872    10,548
                                54 Total                                             390.59       1,782,404    1,980,730    3,763,134
0071   Minnesota SU, Mankato    1408     Civil Engineering                            17.73         244,182       76,399      320,581   13,772    4,309    18,081
                                1408 Total                                            17.73         244,182       76,399      320,581
0071   Minnesota SU, Mankato    1410     Electrical Electronics Communication Eng     41.77         453,900      179,988      633,888   10,867    4,309    15,176
0073   St. Cloud SU             1410     Electrical Electronics Communication Eng     46.33         734,261      198,960      933,221   15,848    4,294    20,143
                                1410 Total                                            88.10       1,188,161      378,948    1,567,109
0074   Winona                   1418     Materials Engineering                        28.50         491,659      138,862      630,521   17,251    4,872    22,124
                                1418 Total                                            28.50         491,659      138,862      630,521
0071   Minnesota SU, Mankato    1419     Mechanical Engineering                       39.23         463,436      169,043      632,479   11,813    4,309    16,122
                                1419 Total                                            39.23         463,436      169,043      632,479
0073   St. Cloud SU             1435     Industrial Engineering                       50.46         558,786      216,696      775,482   11,074    4,294    15,368
                                1435 Total                                            50.46         558,786      216,696      775,482




                                                                                                                                                      UD by CIP & Institution
                                                                                                                            UD Total                       Fully
                                                                                                  UD Direct                 Direct &     Direct Indirect Allocated
                                                                                                 Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id          Institution Name     CIP                 CIP Description             UD FYE    Expenditures Expenditures Expenditures UD FYE UD FYE UD FYE
0070      Bemidji SU                2301   English Language And Literature, General     52.20         552,235      258,511      810,746   10,579    4,952    15,532
0076      Metro SU                  2301   English Language And Literature, General    154.57         609,086      979,284    1,588,370    3,941    6,336    10,276
0072      Minnesota SU Moorhead     2301   English Language And Literature, General    108.30         751,103      589,830    1,340,933    6,935    5,446    12,382
0071      Minnesota SU, Mankato     2301   English Language And Literature, General    146.67         678,775      632,006    1,310,781    4,628    4,309     8,937
0075      Southwest Minnesota SU    2301   English Language And Literature, General     38.43         297,760      162,540      460,300    7,748    4,230    11,978
0073      St. Cloud SU              2301   English Language And Literature, General    255.30       1,290,818    1,096,362    2,387,180    5,056    4,294     9,350
0074      Winona                    2301   English Language And Literature, General     77.17         416,109      375,998      792,107    5,392    4,872    10,264
                                    2301 Total                                         832.64       4,595,886    4,094,532    8,690,418
0076      Metro SU                  2310   Speech And Rhetorical Studies                79.63         348,552      504,499      853,051    4,377    6,336    10,713
0072      Minnesota SU Moorhead     2310   Speech And Rhetorical Studies                44.93         155,194      244,700      399,894    3,454    5,446     8,900
0071      Minnesota SU, Mankato     2310   Speech And Rhetorical Studies                53.73         157,390      231,524      388,914    2,929    4,309     7,238
0073      St. Cloud SU              2310   Speech And Rhetorical Studies               199.77         813,823      857,894    1,671,717    4,074    4,294     8,368
0074      Winona                    2310   Speech And Rhetorical Studies                33.10         152,944      161,274      314,218    4,621    4,872     9,493
                                    2310 Total                                         411.16       1,627,903    1,999,892    3,627,795
0076      Metro SU                  4001   Physical Sciences                             0.14              35          887          922      250    6,336     6,586
                                    4001 Total                                           0.14              35          887          922
0071      Minnesota SU, Mankato     4002   Astronomy And Astrophysics                    0.90          44,379        3,878       48,257   49,310    4,309    53,619
                                    4002 Total                                           0.90          44,379        3,878       48,257
0070      Bemidji SU                4005   Chemistry                                    16.63         195,641       82,357      277,998   11,764    4,952    16,717
0072      Minnesota SU Moorhead     4005   Chemistry                                    41.33         379,812      225,094      604,906    9,190    5,446    14,636
0071      Minnesota SU, Mankato     4005   Chemistry                                    80.43         517,373      346,576      863,949    6,433    4,309    10,742
0075      Southwest Minnesota SU    4005   Chemistry                                    14.23         140,138       60,186      200,324    9,848    4,230    14,078
0073      St. Cloud SU              4005   Chemistry                                    96.97         410,803      416,429      827,232    4,236    4,294     8,531
0074      Winona                    4005   Chemistry                                    83.70         550,739      407,815      958,554    6,580    4,872    11,452
                                    4005 Total                                         333.29       2,194,506    1,538,456    3,732,962
0070      Bemidji SU                4006   Geological & Earth Sciences/Geosciences       4.10          45,391       20,305       65,696   11,071    4,952    16,023
0073      St. Cloud SU              4006   Geological & Earth Sciences/Geosciences      32.83         163,332      140,985      304,317    4,975    4,294     9,269
0074      Winona                    4006   Geological & Earth Sciences/Geosciences      20.40         192,669       99,396      292,065    9,445    4,872    14,317
                                    4006 Total                                          57.33         401,392      260,686      662,078
0070      Bemidji SU                4008   Physics                                      18.57         107,968       91,965      199,933    5,814    4,952    10,766
0072      Minnesota SU Moorhead     4008   Physics                                      13.33         165,838       72,599      238,437   12,441    5,446    17,887
0071      Minnesota SU, Mankato     4008   Physics                                      14.83         206,408       63,903      270,311   13,918    4,309    18,227
0073      St. Cloud SU              4008   Physics                                      15.40         101,693       66,134      167,827    6,603    4,294    10,898
0074      Winona                    4008   Physics                                      11.13         176,570       54,229      230,799   15,864    4,872    20,737
                                    4008 Total                                          73.26         758,477      348,829    1,107,306
0073      St. Cloud SU              4206   Counseling Psychology ONLY                  245.10       1,600,024    1,052,559    2,652,583    6,528    4,294    10,822
                                    4206 Total                                         245.10       1,600,024    1,052,559    2,652,583
0076      Metro SU                  4501   Social Sciences, General                    170.39         423,807    1,079,512    1,503,319    2,487    6,336     8,823
0071      Minnesota SU, Mankato     4501   Social Sciences, General                      2.63          25,954       11,333       37,287    9,868    4,309    14,177
                                    4501 Total                                         173.02         449,761    1,090,845    1,540,606
0070      Bemidji SU                4502   Anthropology                                  0.70           4,776        3,467        8,243    6,823    4,952    11,775
0072      Minnesota SU Moorhead     4502   Anthropology                                 51.73         309,937      281,735      591,672    5,991    5,446    11,438
0071      Minnesota SU, Mankato     4502   Anthropology                                 17.13         111,116       73,814      184,930    6,487    4,309    10,796
                                    4502 Total                                          69.56         425,829      359,015      784,844
0070      Bemidji SU                4506   Economics                                    12.70          76,544       62,895      139,439    6,027    4,952    10,979
0076      Metro SU                  4506   Economics                                    46.22         122,075      292,828      414,903    2,641    6,336     8,977
0072      Minnesota SU Moorhead     4506   Economics                                    34.30         218,826      186,807      405,633    6,380    5,446    11,826
0071      Minnesota SU, Mankato     4506   Economics                                    59.43         308,871      256,086      564,957    5,197    4,309     9,506




                                                                                                                                                        UD by CIP & Institution
                                                                                                                 UD Total                       Fully
                                                                                       UD Direct                 Direct &     Direct Indirect Allocated
                                                                                      Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id     Institution Name      CIP                  CIP Description     UD FYE    Expenditures Expenditures Expenditures UD FYE UD FYE UD FYE
0073 St. Cloud SU               4506   Economics                            105.63         579,921      453,618    1,033,539    5,490    4,294     9,785
0074 Winona                     4506   Economics                             36.20         293,077      176,379      469,456    8,096    4,872    12,968
                                4506 Total                                  294.48       1,599,314    1,428,612    3,027,926
0070   Bemidji SU               4507   Geography And Cartography             43.87         145,911      217,258      363,169    3,326    4,952     8,278
0071   Minnesota SU, Mankato    4507   Geography And Cartography             78.07         500,570      336,406      836,976    6,412    4,309    10,721
0075   Southwest Minnesota SU   4507   Geography And Cartography              6.20          11,090       26,223       37,313    1,789    4,230     6,018
0073   St. Cloud SU             4507   Geography And Cartography            126.60         634,408      543,672    1,178,080    5,011    4,294     9,306
0074   Winona                   4507   Geography And Cartography              2.20          10,506       10,719       21,225    4,775    4,872     9,648
                                4507 Total                                  256.94       1,302,485    1,134,279    2,436,764
0070   Bemidji SU               4510   Political Science And Government      34.36          69,795      170,162      239,957    2,031    4,952     6,984
0072   Minnesota SU Moorhead    4510   Political Science And Government      46.50         215,135      253,251      468,386    4,627    5,446    10,073
0071   Minnesota SU, Mankato    4510   Political Science And Government      70.83         416,970      305,209      722,179    5,887    4,309    10,196
0075   Southwest Minnesota SU   4510   Political Science And Government      27.60         120,883      116,735      237,618    4,380    4,230     8,609
0073   St. Cloud SU             4510   Political Science And Government      88.46         390,493      379,883      770,376    4,414    4,294     8,709
0074   Winona                   4510   Political Science And Government      50.40         418,816      245,566      664,382    8,310    4,872    13,182
                                4510 Total                                  318.15       1,632,092    1,470,806    3,102,898
0070   Bemidji SU               4511   Sociology                             22.83         136,350      113,062      249,412    5,972    4,952    10,925
0072   Minnesota SU Moorhead    4511   Sociology                            142.13         784,235      774,076    1,558,311    5,518    5,446    10,964
0071   Minnesota SU, Mankato    4511   Sociology                             88.13         353,535      379,755      733,290    4,012    4,309     8,321
0075   Southwest Minnesota SU   4511   Sociology                             22.17         109,155       93,768      202,923    4,924    4,230     9,153
0073   St. Cloud SU             4511   Sociology                            102.06         390,533      438,287      828,820    3,827    4,294     8,121
0074   Winona                   4511   Sociology                            121.02         342,054      589,650      931,704    2,826    4,872     7,699
                                4511 Total                                  498.34       2,115,862    2,388,599    4,504,461
0071   Minnesota SU, Mankato    4512   Urban Studies/Affairs                 24.20         139,630      104,279      243,909    5,770    4,309    10,079
                                4512 Total                                   24.20         139,630      104,279      243,909
0070   Bemidji SU               5005   Drama/Theatre Arts and Stagecraft      3.17          37,552       15,699       53,251   11,846    4,952    16,798
0072   Minnesota SU Moorhead    5005   Drama/Theatre Arts and Stagecraft     26.03         304,858      141,766      446,624   11,712    5,446    17,158
0071   Minnesota SU, Mankato    5005   Drama/Theatre Arts and Stagecraft     35.00         302,106      150,816      452,922    8,632    4,309    12,941
0075   Southwest Minnesota SU   5005   Drama/Theatre Arts and Stagecraft      4.77          69,425       20,175       89,600   14,555    4,230    18,784
0073   St. Cloud SU             5005   Drama/Theatre Arts and Stagecraft     45.50         250,090      195,396      445,486    5,496    4,294     9,791
0074   Winona                   5005   Drama/Theatre Arts and Stagecraft      8.90         168,702       43,364      212,066   18,955    4,872    23,828
                                5005 Total                                  123.37       1,132,733      567,215    1,699,948
0072   Minnesota SU Moorhead    5006   Film/Video And Photographic Arts      29.60         123,168      161,209      284,377    4,161    5,446     9,607
                                5006 Total                                   29.60         123,168      161,209      284,377
0070   Bemidji SU               5007   Fine and Studio Art                   36.87         191,454      182,592      374,046    5,193    4,952    10,145
0076   Metro SU                 5007   Fine and Studio Art                   86.76         362,935      549,671      912,606    4,183    6,336    10,519
0072   Minnesota SU Moorhead    5007   Fine and Studio Art                  116.70         744,684      635,578    1,380,262    6,381    5,446    11,827
0071   Minnesota SU, Mankato    5007   Fine and Studio Art                   99.87         513,483      430,343      943,826    5,142    4,309     9,451
0075   Southwest Minnesota SU   5007   Fine and Studio Art                   44.53         267,814      188,341      456,155    6,014    4,230    10,244
0073   St. Cloud SU             5007   Fine and Studio Art                  118.93         663,486      510,734    1,174,220    5,579    4,294     9,873
0074   Winona                   5007   Fine and Studio Art                   37.50         284,258      182,713      466,971    7,580    4,872    12,453
                                5007 Total                                  541.16       3,028,114    2,679,972    5,708,086
0070   Bemidji SU               5009   Music                                 76.22         551,494      377,466      928,960    7,236    4,952    12,188
0072   Minnesota SU Moorhead    5009   Music                                 87.77         757,668      478,018    1,235,686    8,632    5,446    14,079
0071   Minnesota SU, Mankato    5009   Music                                 28.90         393,471      124,531      518,002   13,615    4,309    17,924
0075   Southwest Minnesota SU   5009   Music                                 34.53         250,795      146,045      396,840    7,263    4,230    11,493
0073   St. Cloud SU             5009   Music                                 20.00         213,430       85,888      299,318   10,672    4,294    14,966
0074   Winona                   5009   Music                                 30.28         283,513      147,534      431,047    9,363    4,872    14,235




                                                                                                                                             UD by CIP & Institution
                                                                                                                           UD Total                       Fully
                                                                                                 UD Direct                 Direct &     Direct Indirect Allocated
                                                                                                Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id        Institution Name      CIP                  CIP Description            UD FYE    Expenditures Expenditures Expenditures UD FYE UD FYE UD FYE
                                   5009 Total                                         277.70       2,450,371    1,359,483    3,809,854
0072      Minnesota SU Moorhead    5102   Communication Disorders Sciences And Srv     40.17         281,916      218,776      500,692    7,018    5,446    12,464
0071      Minnesota SU, Mankato    5102   Communication Disorders Sciences And Srv     28.07         148,458      120,955      269,413    5,289    4,309     9,598
0073      St. Cloud SU             5102   Communication Disorders Sciences And Srv     49.73         439,748      213,561      653,309    8,843    4,294    13,137
                                   5102 Total                                         117.97         870,122      553,292    1,423,414
0074      Winona                   5110   Clinical/Medical Lab Science                  7.57          35,863       36,884       72,747    4,738    4,872     9,610
                                   5110 Total                                           7.57          35,863       36,884       72,747
0070      Bemidji SU               5202   Business Admin, Mgmt & Oper                 240.17       1,092,787    1,189,400    2,282,187    4,550    4,952     9,502
0076      Metro SU                 5202   Business Admin, Mgmt & Oper                 238.89         352,429    1,513,496    1,865,925    1,475    6,336     7,811
0072      Minnesota SU Moorhead    5202   Business Admin, Mgmt & Oper                 298.93       1,676,841    1,628,050    3,304,891    5,609    5,446    11,056
0071      Minnesota SU, Mankato    5202   Business Admin, Mgmt & Oper                 305.50       1,516,537    1,316,410    2,832,947    4,964    4,309     9,273
0075      Southwest Minnesota SU   5202   Business Admin, Mgmt & Oper                 205.70         946,587      870,012    1,816,599    4,602    4,230     8,831
0073      St. Cloud SU             5202   Business Admin, Mgmt & Oper                 750.33       3,423,204    3,222,223    6,645,427    4,562    4,294     8,857
0074      Winona                   5202   Business Admin, Mgmt & Oper                 307.57       1,514,664    1,498,585    3,013,249    4,925    4,872     9,797
                                   5202 Total                                        ######       10,523,049  11,238,176    21,761,225
0070      Bemidji SU               5203   Accounting & Related Services                44.17         440,266      218,744      659,010    9,968    4,952    14,920
0076      Metro SU                 5203   Accounting & Related Services               179.44         584,296    1,136,849    1,721,145    3,256    6,336     9,592
0072      Minnesota SU Moorhead    5203   Accounting & Related Services               121.80         712,796      663,354    1,376,150    5,852    5,446    11,298
0071      Minnesota SU, Mankato    5203   Accounting & Related Services               163.80         775,055      705,820    1,480,875    4,732    4,309     9,041
0075      Southwest Minnesota SU   5203   Accounting & Related Services                23.77         124,091      100,536      224,627    5,220    4,230     9,450
0073      St. Cloud SU             5203   Accounting & Related Services               168.40         841,367      723,178    1,564,545    4,996    4,294     9,291
0074      Winona                   5203   Accounting & Related Services                78.60         512,230      382,966      895,196    6,517    4,872    11,389
                                   5203 Total                                         779.98       3,990,101    3,931,446    7,921,547
0075      Southwest Minnesota SU   5206   Business/Managerial Economics                25.30          46,371      107,007      153,378    1,833    4,230     6,062
                                   5206 Total                                          25.30          46,371      107,007      153,378
0076      Metro SU                 5208   Finance/Financial Management Serv           117.98         416,653      747,467    1,164,120    3,532    6,336     9,867
0071      Minnesota SU, Mankato    5208   Finance/Financial Management Serv           180.00         978,144      775,626    1,753,770    5,434    4,309     9,743
0073      St. Cloud SU             5208   Finance/Financial Management Serv           269.67       1,256,206    1,158,073    2,414,279    4,658    4,294     8,953
0074      Winona                   5208   Finance/Financial Management Serv            58.60         411,873      285,519      697,392    7,029    4,872    11,901
                                   5208 Total                                         626.25       3,062,876    2,966,685    6,029,561
0075      Southwest Minnesota SU   5209   Hospitality Administration/Mgmt              11.97         133,663       50,627      184,290   11,166    4,230    15,396
                                   5209 Total                                          11.97         133,663       50,627      184,290
0076      Metro SU                 5210   Human Resources Mgmt                         67.93         212,793      430,373      643,166    3,133    6,336     9,468
                                   5210 Total                                          67.93         212,793      430,373      643,166
0076      Metro SU                 5211   International Business                       20.05          83,619      127,028      210,647    4,171    6,336    10,506
0071      Minnesota SU, Mankato    5211   International Business                       66.13         410,830      284,956      695,786    6,212    4,309    10,521
                                   5211 Total                                          86.18         494,449      411,984      906,433
0076      Metro SU                 5214   Marketing                                   187.93         384,823    1,190,637    1,575,460    2,048    6,336     8,383
0071      Minnesota SU, Mankato    5214   Marketing                                   203.50       1,009,511      876,889    1,886,400    4,961    4,309     9,270
0075      Southwest Minnesota SU   5214   Marketing                                    71.23         282,966      301,269      584,235    3,973    4,230     8,202
0074      Winona                   5214   Marketing                                   105.97         644,621      516,322    1,160,943    6,083    4,872    10,955
                                   5214 Total                                         568.63       2,321,921    2,885,116    5,207,037
0072      Minnesota SU Moorhead    5220   Construction Management                      43.10         238,933      234,734      473,667    5,544    5,446    10,990
                                   5220 Total                                          43.10         238,933      234,734      473,667
0072      Minnesota SU Moorhead    500402 Graphic Communications                       35.57         226,375      193,723      420,098    6,364    5,446    11,810
                                   500402 Total                                        35.57         226,375      193,723      420,098
0071      Minnesota SU, Mankato    500408 Interior Design                              18.13         106,130       78,123      184,253    5,854    4,309    10,163
                                   500408 Total                                        18.13         106,130       78,123      184,253




                                                                                                                                                       UD by CIP & Institution
                                                                                                                       UD Total                        Fully
                                                                                             UD Direct                 Direct &      Direct Indirect Allocated
                                                                                            Instruction   Indirect      Indirect    Cost Per Cost Per Cost Per
Inst Id    Institution Name      CIP                 CIP Description             UD FYE    Expenditures Expenditures Expenditures UD FYE UD FYE UD FYE
0076 Metro SU                  510602 Dental Hygiene/Hygienist                      5.81          90,013       36,809       126,822   15,493    6,336    21,828
0071 Minnesota SU, Mankato     510602 Dental Hygiene/Hygienist                     60.20         471,555      259,404       730,959    7,833    4,309    12,142
                               510602 Total                                        66.01         561,568      296,213       857,781
0071   Minnesota SU, Mankato   511504 Community Health Serv/Liaison/Counseling    175.67         526,929      756,968     1,283,897    3,000    4,309     7,309
                               511504 Total                                       175.67         526,929      756,968     1,283,897
0070   Bemidji SU              511601 Nursing/Registered Nurse                     27.57         345,429      136,536       481,965   12,529    4,952    17,481
0076   Metro SU                511601 Nursing/Registered Nurse                    137.99         712,390      874,241     1,586,631    5,163    6,336    11,498
0072   Minnesota SU Moorhead   511601 Nursing/Registered Nurse                    113.93         724,754      620,492     1,345,246    6,361    5,446    11,808
0071   Minnesota SU, Mankato   511601 Nursing/Registered Nurse                    211.67       2,225,802      912,093     3,137,895   10,515    4,309    14,824
0073   St. Cloud SU            511601 Nursing/Registered Nurse                     89.40       1,499,411      383,920     1,883,331   16,772    4,294    21,066
0074   Winona                  511601 Nursing/Registered Nurse                    366.10       3,317,593    1,783,763     5,101,356    9,062    4,872    13,934
                               511601 Total                                       946.66       8,825,379    4,711,044    13,536,423
0076   Metro SU                521201 Mgmt Information Sys, General               191.69         410,270    1,214,459     1,624,729    2,140    6,336     8,476
0073   St. Cloud SU            521201 Mgmt Information Sys, General               114.30         745,496      490,851     1,236,347    6,522    4,294    10,817
0074   Winona                  521201 Mgmt Information Sys, General                57.07         547,124      278,064       825,188    9,587    4,872    14,459
                               521201 Total                                       363.06       1,702,890    1,983,374     3,686,264
                               Grand Total                                       ######      115,393,234 103,706,930   219,100,164




                                                                                                                                                    UD by CIP & Institution
                                                        Minnesota State Colleges and Universities
                                        FY2008 Instructional Cost Study Data -- Graduate (GR) -- By CIP By Institution
                                                                                April 2009

                                                                                                                            GR Total                        Fully
                                                                                                  GR Direct                 Direct &     Direct  Indirect Allocated
                                                                                                 Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id      Institution Name     CIP                   CIP Description               GR FYE    Expenditures Expenditures Expenditures GR FYE GR FYE GR FYE
0070 Bemidji SU                 03       Natural Resources & Conservation               13.31          24,730       65,915       90,645    1,858    4,952      6,810
        Bemidji SU Total                                                                13.31          24,730       65,915       90,645
0073 St. Cloud SU               03       Natural Resources & Conservation               16.15          70,317       69,355      139,672    4,354    4,294      8,648
        St. Cloud SU Total                                                              16.15          70,317       69,355      139,672
0071 Minnesota SU, Mankato      05       Area/Ethnic/Cultural/Gender Studies            22.60         129,357       97,384      226,741    5,724    4,309     10,033
        Minnesota SU, Mankato Total                                                     22.60         129,357       97,384      226,741
0073 St. Cloud SU               05       Area/Ethnic/Cultural/Gender Studies             2.15          42,466        9,233       51,699   19,752    4,294     24,046
        St. Cloud SU Total                                                               2.15          42,466        9,233       51,699
0071 Minnesota SU, Mankato      09       Communication, Journalism & Related Prog        0.10              312         431          743    3,120    4,309      7,429
        Minnesota SU, Mankato Total                                                      0.10              312         431          743
0073 St. Cloud SU               09       Communication, Journalism & Related Prog       24.35          72,451      104,569      177,020    2,975    4,294      7,270
        St. Cloud SU Total                                                              24.35          72,451      104,569      177,020
0070 Bemidji SU                 11       Computer and Information Sciences               1.52          29,561        7,528       37,089   19,448    4,952     24,400
        Bemidji SU Total                                                                 1.52          29,561        7,528       37,089
0076 Metro SU                   11       Computer and Information Sciences              12.05         156,442       76,343      232,785   12,983    6,336     19,318
        Metro SU Total                                                                  12.05         156,442       76,343      232,785
0071 Minnesota SU, Mankato      11       Computer and Information Sciences              16.75         164,257       72,176      236,433    9,806    4,309     14,115
        Minnesota SU, Mankato Total                                                     16.75         164,257       72,176      236,433
0073 St. Cloud SU               11       Computer and Information Sciences              28.70         112,474      123,250      235,724    3,919    4,294      8,213
        St. Cloud SU Total                                                              28.70         112,474      123,250      235,724
0070 Bemidji SU                 13       Education                                     184.71         793,124      914,744    1,707,868    4,294    4,952      9,246
        Bemidji SU Total                                                               184.71         793,124      914,744    1,707,868
0076 Metro SU                   13       Education                                       4.48         158,794       28,383      187,177   35,445    6,336     41,781
        Metro SU Total                                                                   4.48         158,794       28,383      187,177
0072 Minnesota SU Moorhead      13       Education                                     182.80       1,007,028      995,576    2,002,604    5,509    5,446     10,955
        Minnesota SU Moorhead Total                                                    182.80       1,007,028      995,576    2,002,604
0071 Minnesota SU, Mankato      13       Education                                     464.00       3,424,730    1,999,392    5,424,122    7,381    4,309     11,690
        Minnesota SU, Mankato Total                                                    464.00       3,424,730    1,999,392    5,424,122
0075 Southwest Minnesota SU 13           Education                                     225.75       1,150,690      954,814    2,105,504    5,097    4,230      9,327
        Southwest Minnesota SU Total                                                   225.75       1,150,690      954,814    2,105,504
0073 St. Cloud SU               13       Education                                     439.45       1,220,331    1,887,178    3,107,509    2,777    4,294      7,071
        St. Cloud SU Total                                                             439.45       1,220,331    1,887,178    3,107,509
0074 Winona                     13       Education                                     239.75       1,514,227    1,168,143    2,682,370    6,316    4,872     11,188
        Winona Total                                                                   239.75       1,514,227    1,168,143    2,682,370
0070 Bemidji SU                 15       Engineering Technologies/Technicians           29.08          61,337      144,014      205,351    2,109    4,952      7,062
        Bemidji SU Total                                                                29.08          61,337      144,014      205,351
0071 Minnesota SU, Mankato      15       Engineering Technologies/Technicians            5.90          57,533       25,423       82,956    9,751    4,309     14,060
0071 Minnesota SU, Mankato      16       Foreign Languages And Literatures              19.45          86,328       83,811      170,139    4,438    4,309      8,747
        Minnesota SU, Mankato Total                                                     25.35         143,861      109,234      253,095
0073 St. Cloud SU               16       Foreign Languages And Literatures               0.30           1,115        1,288        2,403    3,717    4,294      8,011

                                                                                                                                                    Grad by CIP & Institution
                                                                                                                       GR Total                        Fully
                                                                                             GR Direct                 Direct &     Direct  Indirect Allocated
                                                                                            Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id        Institution Name     CIP                   CIP Description        GR FYE    Expenditures Expenditures Expenditures GR FYE GR FYE GR FYE
          St. Cloud SU Total                                                        0.30           1,115        1,288        2,403
0071      Minnesota SU, Mankato   19      Family & Consumer Sci/Human Sci           0.20              557         862        1,419    2,785    4,309      7,094
          Minnesota SU, Mankato Total                                               0.20              557         862        1,419
0070      Bemidji SU              26      Biological And Biomedical Sciences       10.39          43,396       51,455       94,851    4,177    4,952      9,129
          Bemidji SU Total                                                         10.39          43,396       51,455       94,851
0071      Minnesota SU, Mankato   26      Biological And Biomedical Sciences       28.30         150,930     121,946       272,876    5,333    4,309      9,642
          Minnesota SU, Mankato Total                                              28.30         150,930     121,946       272,876
0073      St. Cloud SU            26      Biological And Biomedical Sciences       18.55          61,102       79,661      140,763    3,294    4,294      7,588
          St. Cloud SU Total                                                       18.55          61,102       79,661      140,763
0070      Bemidji SU              27      Mathematics And Statistics               37.68          10,178     186,604       196,782      270    4,952      5,222
          Bemidji SU Total                                                         37.68          10,178     186,604       196,782
0071      Minnesota SU, Mankato   27      Mathematics And Statistics               20.70         128,090       89,197      217,287    6,188    4,309     10,497
          Minnesota SU, Mankato Total                                              20.70         128,090       89,197      217,287
0073      St. Cloud SU            27      Mathematics And Statistics                4.80          14,384       20,613       34,997    2,997    4,294      7,291
          St. Cloud SU Total                                                        4.80          14,384       20,613       34,997
0074      Winona                  27      Mathematics And Statistics               13.75          49,208       66,995      116,203    3,579    4,872      8,451
          Winona Total                                                             13.75          49,208       66,995      116,203
0076      Metro SU                30      Multi/Interdisciplinary Studies           9.72         114,857       61,581      176,438   11,817    6,336     18,152
          Metro SU Total                                                            9.72         114,857       61,581      176,438
0071      Minnesota SU, Mankato   30      Multi/Interdisciplinary Studies           3.20          33,676       13,789       47,465   10,524    4,309     14,833
          Minnesota SU, Mankato Total                                               3.20          33,676       13,789       47,465
0073      St. Cloud SU            30      Multi/Interdisciplinary Studies          25.75          46,446     110,581       157,027    1,804    4,294      6,098
          St. Cloud SU Total                                                       25.75          46,446     110,581       157,027
0070      Bemidji SU              31      Parks, Recreation, Leisure & Fitness     24.51          44,269     121,381       165,650    1,806    4,952      6,758
          Bemidji SU Total                                                         24.51          44,269     121,381       165,650
0071      Minnesota SU, Mankato   31      Parks, Recreation, Leisure & Fitness     75.35         339,661     324,686       664,347    4,508    4,309      8,817
          Minnesota SU, Mankato Total                                              75.35         339,661     324,686       664,347
0075      Southwest Minnesota SU 31       Parks, Recreation, Leisure & Fitness      3.00          12,688       12,689       25,377    4,229    4,230      8,459
          Southwest Minnesota SU Total                                              3.00          12,688       12,689       25,377
0074      Winona                  31      Parks, Recreation, Leisure & Fitness     12.90         103,497       62,853      166,350    8,023    4,872     12,895
          Winona Total                                                             12.90         103,497       62,853      166,350
0071      Minnesota SU, Mankato   38      Philosophy And Religious Studies          0.65           5,829        2,801        8,630    8,968    4,309     13,277
          Minnesota SU, Mankato Total                                               0.65           5,829        2,801        8,630
0073      St. Cloud SU            38      Philosophy And Religious Studies          0.80           1,301        3,436        4,737    1,626    4,294      5,921
          St. Cloud SU Total                                                        0.80           1,301        3,436        4,737
0070      Bemidji SU              42      Psychology                               26.15         139,215     129,503       268,718    5,324    4,952     10,276
          Bemidji SU Total                                                         26.15         139,215     129,503       268,718
0076      Metro SU                42      Psychology                               12.41         162,084       78,624      240,708   13,061    6,336     19,396
          Metro SU Total                                                           12.41         162,084       78,624      240,708
0072      Minnesota SU Moorhead   42      Psychology                               18.00         243,851       98,033      341,884   13,547    5,446     18,994
          Minnesota SU Moorhead Total                                              18.00         243,851       98,033      341,884
0071      Minnesota SU, Mankato   42      Psychology                               58.80         340,888     253,371       594,259    5,797    4,309     10,106
          Minnesota SU, Mankato Total                                              58.80         340,888     253,371       594,259
0073      St. Cloud SU            42      Psychology                               18.20          41,169       78,158      119,327    2,262    4,294      6,556
          St. Cloud SU Total                                                       18.20          41,169       78,158      119,327

                                                                                                                                               Grad by CIP & Institution
                                                                                                                         GR Total                        Fully
                                                                                               GR Direct                 Direct &     Direct  Indirect Allocated
                                                                                              Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id      Institution Name     CIP                   CIP Description            GR FYE    Expenditures Expenditures Expenditures GR FYE GR FYE GR FYE
0071 Minnesota SU, Mankato      43      Security & Protective Services                2.50          33,885       10,773       44,658   13,554    4,309     17,863
        Minnesota SU, Mankato Total                                                   2.50          33,885       10,773       44,658
0073 St. Cloud SU               43      Security & Protective Services               60.60         200,208     260,241       460,449    3,304    4,294      7,598
        St. Cloud SU Total                                                           60.60         200,208     260,241       460,449
0070 Bemidji SU                 54      History                                       1.00          36,908        4,952       41,860   36,908    4,952     41,860
        Bemidji SU Total                                                              1.00          36,908        4,952       41,860
0071 Minnesota SU, Mankato      54      History                                      13.90          94,083       59,896      153,979    6,769    4,309     11,078
        Minnesota SU, Mankato Total                                                  13.90          94,083       59,896      153,979
0073 St. Cloud SU               54      History                                      20.84          43,623       89,495      133,118    2,093    4,294      6,388
        St. Cloud SU Total                                                           20.84          43,623       89,495      133,118
0071 Minnesota SU, Mankato      1410    Electrical Electronics Communication Eng     13.90         183,930       59,896      243,826   13,232    4,309     17,541
        Minnesota SU, Mankato Total                                                  13.90         183,930       59,896      243,826
0073 St. Cloud SU               1410    Electrical Electronics Communication Eng     18.75         198,092       80,520      278,612   10,565    4,294     14,859
        St. Cloud SU Total                                                           18.75         198,092       80,520      278,612
0071 Minnesota SU, Mankato      1419    Mechanical Engineering                        7.10         127,912       30,594      158,506   18,016    4,309     22,325
        Minnesota SU, Mankato Total                                                   7.10         127,912       30,594      158,506
0073 St. Cloud SU               1435    Industrial Engineering                       39.10         346,225     167,911       514,136    8,855    4,294     13,149
        St. Cloud SU Total                                                           39.10         346,225     167,911       514,136
0070 Bemidji SU                 2301    English Language And Literature, General     20.94          86,437     103,702       190,139    4,128    4,952      9,080
        Bemidji SU Total                                                             20.94          86,437     103,702       190,139
0072 Minnesota SU Moorhead      2301    English Language And Literature, General     28.20         187,283     153,584       340,867    6,641    5,446     12,087
        Minnesota SU Moorhead Total                                                  28.20         187,283     153,584       340,867
0071 Minnesota SU, Mankato      2301    English Language And Literature, General     98.75         534,081     425,517       959,598    5,408    4,309      9,717
        Minnesota SU, Mankato Total                                                  98.75         534,081     425,517       959,598
0073 St. Cloud SU               2301    English Language And Literature, General     52.70         229,273     226,315       455,588    4,351    4,294      8,645
        St. Cloud SU Total                                                           52.70         229,273     226,315       455,588
0074 Winona                     2301    English Language And Literature, General     16.80         109,439       81,855      191,294    6,514    4,872     11,387
        Winona Total                                                                 16.80         109,439       81,855      191,294
0076 Metro SU                   2310    Speech And Rhetorical Studies                26.61         146,168     168,589       314,757    5,493    6,336     11,829
        Metro SU Total                                                               26.61         146,168     168,589       314,757
0071 Minnesota SU, Mankato      2310    Speech And Rhetorical Studies                22.80          72,426       98,246      170,672    3,177    4,309      7,486
        Minnesota SU, Mankato Total                                                  22.80          72,426       98,246      170,672
0073 St. Cloud SU               2310    Speech And Rhetorical Studies                 1.10           2,581        4,724        7,305    2,346    4,294      6,641
        St. Cloud SU Total                                                            1.10           2,581        4,724        7,305
0071 Minnesota SU, Mankato      4005    Chemistry                                     0.80           5,800        3,447        9,247    7,250    4,309     11,559
        Minnesota SU, Mankato Total                                                   0.80           5,800        3,447        9,247
0073 St. Cloud SU               4005    Chemistry                                     0.40           1,202        1,718        2,920    3,005    4,294      7,299
        St. Cloud SU Total                                                            0.40           1,202        1,718        2,920
0070 Bemidji SU                 4006    Geological & Earth Sciences/Geosciences       0.58          11,348        2,872       14,220   19,566    4,952     24,518
        Bemidji SU Total                                                              0.58          11,348        2,872       14,220
0073 St. Cloud SU               4006    Geological & Earth Sciences/Geosciences       0.25              829       1,074        1,903    3,316    4,294      7,610
        St. Cloud SU Total                                                            0.25              829       1,074        1,903
0070 Bemidji SU                 4008    Physics                                      21.13         116,556     104,643       221,199    5,516    4,952     10,468
        Bemidji SU Total                                                             21.13         116,556     104,643       221,199
0071 Minnesota SU, Mankato      4008    Physics                                       4.30          56,352       18,529       74,881   13,105    4,309     17,414

                                                                                                                                                 Grad by CIP & Institution
                                                                                                                           GR Total                        Fully
                                                                                                 GR Direct                 Direct &     Direct  Indirect Allocated
                                                                                                Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id        Institution Name     CIP                  CIP Description             GR FYE    Expenditures Expenditures Expenditures GR FYE GR FYE GR FYE
          Minnesota SU, Mankato Total                                                   4.30          56,352       18,529       74,881
0073      St. Cloud SU            4206    Counseling Psychology ONLY                  333.35       1,966,247    1,431,541    3,397,788    5,898    4,294     10,193
          St. Cloud SU Total                                                          333.35       1,966,247    1,431,541    3,397,788
0076      Metro SU                4404    Public Administration                        69.88         850,488      442,727    1,293,215   12,171    6,336     18,506
          Metro SU Total                                                               69.88         850,488      442,727    1,293,215
0072      Minnesota SU Moorhead   4404    Public Administration                         9.60          80,765       52,284      133,049    8,413    5,446     13,859
          Minnesota SU Moorhead Total                                                   9.60          80,765       52,284      133,049
0071      Minnesota SU, Mankato   4407    Social Work                                  14.75         107,479       63,558      171,037    7,287    4,309     11,596
          Minnesota SU, Mankato Total                                                  14.75         107,479       63,558      171,037
0073      St. Cloud SU            4407    Social Work                                  15.60          59,953       66,993      126,946    3,843    4,294      8,138
          St. Cloud SU Total                                                           15.60          59,953       66,993      126,946
0071      Minnesota SU, Mankato   4501    Social Sciences, General                      0.60           3,708        2,585        6,293    6,180    4,309     10,489
0071      Minnesota SU, Mankato   4502    Anthropology                                 11.25          69,068       48,477      117,545    6,139    4,309     10,448
0071      Minnesota SU, Mankato   4506    Economics                                     0.45              831       1,939        2,770    1,847    4,309      6,156
          Minnesota SU, Mankato Total                                                  12.30          73,607       53,001      126,608
0073      St. Cloud SU            4506    Economics                                    20.75          80,911       89,109      170,020    3,899    4,294      8,194
          St. Cloud SU Total                                                           20.75          80,911       89,109      170,020
0071      Minnesota SU, Mankato   4507    Geography And Cartography                    22.20         164,960       95,661      260,621    7,431    4,309     11,740
          Minnesota SU, Mankato Total                                                  22.20         164,960       95,661      260,621
0073      St. Cloud SU            4507    Geography And Cartography                     9.60          32,147       41,226       73,373    3,349    4,294      7,643
          St. Cloud SU Total                                                            9.60          32,147       41,226       73,373
0071      Minnesota SU, Mankato   4510    Political Science And Government             31.55         219,105      135,950      355,055    6,945    4,309     11,254
          Minnesota SU, Mankato Total                                                  31.55         219,105      135,950      355,055
0073      St. Cloud SU            4510    Political Science And Government              2.30           6,768        9,877       16,645    2,943    4,294      7,237
          St. Cloud SU Total                                                            2.30           6,768        9,877       16,645
0071      Minnesota SU, Mankato   4511    Sociology                                    27.65         153,828      119,145      272,973    5,563    4,309      9,872
          Minnesota SU, Mankato Total                                                  27.65         153,828      119,145      272,973
0073      St. Cloud SU            4511    Sociology                                    16.07          40,733       69,011      109,744    2,535    4,294      6,829
          St. Cloud SU Total                                                           16.07          40,733       69,011      109,744
0071      Minnesota SU, Mankato   4512    Urban Studies/Affairs                        40.00         214,692      172,361      387,053    5,367    4,309      9,676
0071      Minnesota SU, Mankato   5005    Drama/Theatre Arts and Stagecraft            16.00         114,921       68,945      183,866    7,183    4,309     11,492
          Minnesota SU, Mankato Total                                                  56.00         329,613      241,306      570,919
0073      St. Cloud SU            5005    Drama/Theatre Arts and Stagecraft             0.15              550         644        1,194    3,667    4,294      7,961
          St. Cloud SU Total                                                            0.15              550         644        1,194
0071      Minnesota SU, Mankato   5007    Fine and Studio Art                          12.95          53,361       55,802      109,163    4,121    4,309      8,430
          Minnesota SU, Mankato Total                                                  12.95          53,361       55,802      109,163
0073      St. Cloud SU            5007    Fine and Studio Art                           0.90           3,347        3,865        7,212    3,719    4,294      8,013
          St. Cloud SU Total                                                            0.90           3,347        3,865        7,212
0072      Minnesota SU Moorhead   5009    Music                                         2.95          18,118       16,066       34,184    6,142    5,446     11,588
          Minnesota SU Moorhead Total                                                   2.95          18,118       16,066       34,184
0071      Minnesota SU, Mankato   5009    Music                                         8.85          54,044       38,135       92,179    6,107    4,309     10,416
          Minnesota SU, Mankato Total                                                   8.85          54,044       38,135       92,179
0073      St. Cloud SU            5009    Music                                        12.10          77,801       51,962      129,763    6,430    4,294     10,724
          St. Cloud SU Total                                                           12.10          77,801       51,962      129,763
0072      Minnesota SU Moorhead   5102    Communication Disorders Sciences And Srv     35.70         387,635      194,431      582,066   10,858    5,446     16,304

                                                                                                                                                   Grad by CIP & Institution
                                                                                                                             GR Total                        Fully
                                                                                                   GR Direct                 Direct &     Direct  Indirect Allocated
                                                                                                  Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id        Institution Name     CIP                  CIP Description              GR FYE     Expenditures Expenditures Expenditures GR FYE GR FYE GR FYE
          Minnesota SU Moorhead Total                                                    35.70         387,635     194,431       582,066
0071      Minnesota SU, Mankato   5102     Communication Disorders Sciences And Srv      62.35         358,599     268,668       627,267    5,751    4,309     10,060
          Minnesota SU, Mankato Total                                                    62.35         358,599     268,668       627,267
0073      St. Cloud SU            5102     Communication Disorders Sciences And Srv      50.00         294,737     214,720       509,457    5,895    4,294     10,189
0073      St. Cloud SU            5122     Public Health                                  7.80         124,603       33,496      158,099   15,975    4,294     20,269
          St. Cloud SU Total                                                             57.80         419,340     248,217       667,557
0076      Metro SU                5202     Business Admin, Mgmt & Oper                  138.49         301,806     877,408     1,179,214    2,179    6,336      8,515
          Metro SU Total                                                                138.49         301,806     877,408     1,179,214
0071      Minnesota SU, Mankato   5202     Business Admin, Mgmt & Oper                   29.10         266,579     125,393       391,972    9,161    4,309     13,470
          Minnesota SU, Mankato Total                                                    29.10         266,579     125,393       391,972
0075      Southwest Minnesota SU 5202      Business Admin, Mgmt & Oper                   56.40         421,224     238,545       659,769    7,469    4,230     11,698
          Southwest Minnesota SU Total                                                   56.40         421,224     238,545       659,769
0073      St. Cloud SU            5202     Business Admin, Mgmt & Oper                  126.49         375,855     543,200       919,055    2,971    4,294      7,266
0073      St. Cloud SU            5203     Accounting & Related Services                  7.35          24,496       31,564       56,060    3,333    4,294      7,627
          St. Cloud SU Total                                                            133.84         400,351     574,764       975,115
0071      Minnesota SU, Mankato   5208     Finance/Financial Management Serv              0.15              816         646        1,462    5,440    4,309      9,749
          Minnesota SU, Mankato Total                                                     0.15              816         646        1,462
0073      St. Cloud SU            5208     Finance/Financial Management Serv              7.05          21,894       30,276       52,170    3,106    4,294      7,400
          St. Cloud SU Total                                                              7.05          21,894       30,276       52,170
0071      Minnesota SU, Mankato   5214     Marketing                                      0.75           3,734        3,232        6,966    4,979    4,309      9,288
0071      Minnesota SU, Mankato   511504   Community Health Serv/Liaison/Counseling      40.75         150,488     175,593       326,081    3,693    4,309      8,002
          Minnesota SU, Mankato Total                                                    41.50         154,222     178,825       333,047
0072      Minnesota SU Moorhead   511601   Nursing/Registered Nurse                      20.50         226,434     111,648       338,082   11,046    5,446     16,492
          Minnesota SU Moorhead Total                                                    20.50         226,434     111,648       338,082
0071      Minnesota SU, Mankato   511601   Nursing/Registered Nurse                      47.45         418,507     204,464       622,971    8,820    4,309     13,129
          Minnesota SU, Mankato Total                                                    47.45         418,507     204,464       622,971
0074      Winona                  511601   Nursing/Registered Nurse                      95.30         743,971     464,334     1,208,305    7,807    4,872     12,679
          Winona Total                                                                   95.30         743,971     464,334     1,208,305
0076      Metro SU                511608   Nursing Science (MS, PhD)                    117.56         820,181     744,806     1,564,987    6,977    6,336     13,312
0076      Metro SU                521201   Mgmt Information Sys, General                 34.73         546,991     220,033       767,024   15,750    6,336     22,085
          Metro SU Total                                                                152.29       1,367,172     964,839     2,332,011
0073      St. Cloud SU            521201   Mgmt Information Sys, General                 15.25          66,310       65,490      131,800    4,348    4,294      8,643
          St. Cloud SU Total                                                             15.25          66,310       65,490      131,800
          Grand Total                                                                 4,402.88      25,118,206  20,582,671    45,700,877

Doctoral only:
                                                                                                                             GR Total                        Fully
                                                                                                   GR Direct                 Direct &     Direct  Indirect Allocated
                                                                                                  Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id      Institution Name     CIP                    CIP Description              GR FYE     Expenditures Expenditures Expenditures GR FYE GR FYE GR FYE
0071 Minnesota SU, Mankato      13         Education                                      2.4           88,722       10,342       99,064   36,968    4,309     41,277
        Minnesota SU, Mankato Total                                                       2.4           88,722       10,342       99,064
0073 St. Cloud SU               13         Education                                     6.15           31,779       26,411       58,190    5,167    4,294      9,462
        St. Cloud SU Total                                                               6.15           31,779       26,411       58,190
0076 Metro SU                   5116       Nursing                                       5.85           34,179       37,063       71,242    5,843    6,336     12,178

                                                                                                                                                     Grad by CIP & Institution
                                                                                                            GR Total                        Fully
                                                                                  GR Direct                 Direct &     Direct  Indirect Allocated
                                                                                 Instruction   Indirect     Indirect    Cost Per Cost Per Cost Per
Inst Id       Institution Name      CIP             CIP Description   GR FYE    Expenditures Expenditures Expenditures GR FYE GR FYE GR FYE
          Metro SU Total                                                 5.85          34,179       37,063       71,242
0072      Minnesota SU Moorhead   5116    Nursing                         6.1          45,289       33,222       78,511    7,424    5,446     12,871
          Minnesota SU Moorhead Total                                     6.1          45,289       33,222       78,511
0071      Minnesota SU, Mankato   5116    Nursing                        0.75          18,704        3,232       21,936   24,939    4,309     29,248
          Minnesota SU, Mankato Total                                    0.75          18,704        3,232       21,936
0074      Winona                  5116    Nursing                         0.9          22,936        4,385       27,321   25,484    4,872     30,357
          Winona Total                                                    0.9          22,936        4,385       27,321
          Grand Total                                                   22.15         241,609     114,654       356,263




                                                                                                                                    Grad by CIP & Institution

				
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