Five-Year Trends of Departmental Student Credit Hours Production Report
  Fiscal Year  
  96-97 97-98 98-99 99-00 00-01 01-02 02-03 03-04 04-05 05-06
Course
Dept
Course
Division
FTES Credit
Hours
Total
Enrollment
FTES Credit
Hours
Total
Enrollment
FTES Credit
Hours
Total
Enrollment
FTES Credit
Hours
Total
Enrollment
FTES Credit
Hours
Total
Enrollment
FTES Credit
Hours
Total
Enrollment
FTES Credit
Hours
Total
Enrollment
FTES Credit
Hours
Total
Enrollment
FTES Credit
Hours
Total
Enrollment
FTES Credit
Hours
Total
Enrollment
APM Lower Division                             69.6 2,086.5 2,709 65.3 1,958.5 2,438 65.3 1,958.0 2,490
  Upper Division                             68.3 2,048.0 1,791 57.8 1,733.0 1,587 57.6 1,728.0 1,567
  Graduate Division                             8.2 197.0 95 11.7 281.0 132 11.5 277.0 139
ART Lower Division                                 257.4 7,722.0 2,574 252.8 7,584.0 2,528
  Upper Division                                 55.7 1,671.0 557 53.8 1,614.0 538
  Graduate Division                                 1.3 30.0 10 1.8 42.0 14
INM Lower Division 32.8 ####### ####### 37.7 ####### ####### 39.8 ####### ####### 35.9 ####### ####### 39.0 ####### ####### 37.9 1,137.0 1,541 34.0 1,019.0 1,427            
  Upper Division 34.8 ####### 788 37.3 ####### 862 39.1 ####### 922 35.6 ####### ####### 38.3 ####### ####### 37.3 1,118.0 1,064 40.8 1,223.5 1,119            
  Graduate Division 2.9 70.0 39 2.8 67.0 46 4.5 ####### 62 6.2 ####### 90 4.8 ####### 66 4.4 105.0 59 4.1 99.0 50            
KEM Lower Division 18.0 ####### 493 19.8 ####### 540 21.4 ####### 585 23.0 ####### 646 23.0 ####### 684 20.6 617.0 619 20.4 611.5 613            
  Upper Division 5.0 ####### 65 4.7 ####### 67 5.3 ####### 78 6.9 ####### 102 5.5 ####### 91 7.7 229.5 155 8.2 247.0 126            
  Graduate Division 5.0 ####### 43 4.6 ####### 40 2.7 65.0 25 3.8 92.0 33 3.2 77.0 31 3.1 74.0 32 2.5 61.0 27            
MHL Lower Division 89.5 ####### 895 ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### 116.3 3,489.0 1,163 108.5 3,255.0 1,085 113.4 3,402.0 1,134 99.1 2,973.0 991 95.0 2,850.0 950
  Upper Division 3.8 ####### 51 3.9 ####### 50 3.4 ####### 51 5.4 ####### 74 5.4 ####### 74 3.9 116.0 54 8.1 243.0 91 15.0 450.0 164 14.1 423.0 155 16.5 495.0 171
  Graduate Division 7.1 ####### 57 7.6 ####### 62 7.3 ####### 59 6.6 ####### 56 5.0 ####### 40 6.2 148.0 50 6.3 152.0 52 4.9 117.0 39 5.4 129.0 43 6.0 143.0 49
MTC Lower Division 59.0 ####### 708 68.8 ####### 826 76.5 ####### 919 83.5 ####### 998 88.0 ####### ####### 84.7 2,540.0 1,015 79.6 2,388.0 948 75.0 2,251.0 898 77.8 2,335.0 933 75.5 2,265.0 908
  Upper Division 13.3 ####### 134 12.1 ####### 121 11.8 ####### 118 14.6 ####### 146 13.7 ####### 138 13.0 390.0 130 14.1 423.0 141 11.0 330.0 110 8.6 257.0 86 8.5 254.0 88
  Graduate Division 4.5 ####### 36 4.6 ####### 37 7.3 ####### 58 5.9 ####### 47 5.9 ####### 47 4.3 102.0 34 5.8 138.0 46 2.9 69.0 23 4.0 96.0 33 5.6 135.0 45
MUE Lower Division 28.5 ####### 285 31.6 ####### 316 29.5 ####### 306 37.6 ####### 590 41.4 ####### 701 40.9 1,225.5 666 40.7 1,219.5 603 41.2 1,235.5 598 44.2 1,326.5 583 42.3 1,270.0 586
  Upper Division 40.9 ####### 319 45.7 ####### 340 38.2 ####### 279 38.3 ####### 306 39.1 ####### 315 38.5 1,155.0 298 34.6 1,037.0 281 31.2 936.0 276 40.8 1,225.0 335 32.3 969.0 262
  Graduate Division 16.7 ####### 132 19.2 ####### 227 18.2 ####### 182 19.8 ####### 218 23.3 ####### 288 21.8 522.0 276 19.9 478.0 266 19.4 466.0 293 12.6 302.0 131 25.0 601.0 249
THA Lower Division                                 158.7 4,761.0 1,672 156.6 4,699.0 1,634
  Upper Division                                 35.7 1,072.0 374 38.0 1,140.0 415
  Graduate Division                                 0.0 0.0 0 1.8 42.0 14
VCM Lower Division 28.8 ####### 750 35.2 ####### 891 34.5 ####### 913 31.3 ####### ####### 29.2 ####### ####### 27.7 831.0 979 28.2 847.0 965            
  Upper Division 23.3 ####### 480 22.7 ####### 477 26.1 ####### 537 20.5 ####### 549 21.0 ####### 567 21.8 653.5 573 24.3 729.5 596            
  Graduate Division 1.7 40.0 22 2.5 61.0 28 2.3 56.0 29 0.8 19.0 12 1.5 36.0 26 0.8 18.0 16 0.8 20.0 12            
  CVPA Total ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### ####### 490.5 14,470.5 8,724 481.0 14,191.0 8,448 460.1 13,588.0 8,130 950.2 28,295.0 12,634 945.9 28,066.0 12,647
                                   
*FTES (Full-Time Student Equivalent) by Dept by Course Level is calculated based on fiscal year enrollment data.  The total number of student credit hours (SCH) generated by a specific department at a specific course level are aggregated first in order to calculate FTES.  FTES = (SCH/30) for Undergraduate courses + (SCH/24) for Graduate courses, regardless of student level