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EXHIBIT 6.11 COMPARATIVE EXPENDITURES, ACADEMIC UNITS,
1996-97 TO 2001-2002 |
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Source: EMU Office of Institutional Analysis, "Academic
Department Profile, Account Summary 1996/97 - 2001/02" |
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Unit |
1996/97 |
1997/98 |
1998/99 |
1999/00 |
2000/01 |
2001/02 |
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Academic
Affairs |
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Total Dept./Bud. |
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Expenditures |
$60,199,655 |
$61,797,849 |
$62,597,742 |
$65,914,140 |
$67,451,221 |
$70,798,832 |
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Cost/student cr. hr. |
125 |
128 |
131 |
136 |
138 |
140 |
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Arts
and Sciences |
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Expenditures |
33,195,452 |
33,847,111 |
34,925,037 |
37,313,281 |
37,546,455 |
39,853,865 |
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Cost/student cr. hr. |
107 |
108 |
111 |
117 |
118 |
122 |
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Business |
7,777,048 |
8,088,840 |
8,122,532 |
8,283,187 |
8,816,224 |
9,094,462 |
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Expenditures |
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Cost/student cr. hr. |
148 |
151 |
154 |
156 |
154 |
147 |
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Education |
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Expenditures |
10,409,652 |
10,647,877 |
10,307,477 |
10,770,655 |
10,773,417 |
11,512,819 |
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Cost/student cr. hr. |
156 |
161 |
155 |
159 |
154 |
158 |
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Health & Human
Services |
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Expenditures |
4,797,997 |
5,049,166 |
5,150,928 |
5,306,542 |
5,616,170 |
5,592,036 |
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Cost/student cr. hr. |
168 |
192 |
209 |
229 |
256 |
265 |
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Technology |
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Expenditures |
3,865,963 |
4,026,848 |
4,014,436 |
4,136,480 |
4,647,121 |
4,585,524 |
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Cost/student cr. hr. |
180 |
185 |
197 |
204 |
226 |
205 |
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