Spreadsheet: 05b25202-8a8b-47e5-8550-e2fe026ef59d
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
 | Curriculum FTE by Campus and [NAME] for Summer 2013
 | Curr Class Location Code Desc | Course Prefix | Curr ICR Calculated Budget FTE
 | [NAME] | ASL | 6.125
 |  | BIO | 4.5
 |  | COM | 8.7187
 |  | ENG | 16.875
 |  | HIS | 1.5
 |  | HOR | 1
 |  | LEX | 5.5625
 |  | MAT | 21.0312
 |  | POL | 1.2187
 |  | PSY | 1.5937
 |  | RED | 7.3437
 |  | SOC | 2.1562
 | Cato Campus Total |  | 77.62469999999999
 | [NAME] | ACA | 12.2187
 |  | ACC | 10.5625
 |  | ANT | 2.1562
 |  | ART | 14.3437
 |  | ASL | 3.3125
 |  | BIO | 50.9062
 |  | BUS | 6.1875
 |  | CHM | 28.375
 |  | CJC | 3.8437
 |  | COM | 29.25
 |  | CSC | 1.4062
 |  | CUL | 19.0937
 |  | DAN | 6.2812
 |  | DEN | 6.125
 |  | DES | 1.5
 |  | DRA | 14.4375
 |  | ECO | 4.7812
 |  | EFL | 18.9062
 |  | EGR | 4.5937
 |  | ELC | 6.2812
 |  | ENG | 96.8437
 |  | FRE | 3.375
 |  | GEO | 4.5312
 |  | HEA | 13.125
 |  | HIS | 6.6562
 |  | HRM | 0.75
 |  | ISC | 2.375
 |  | MAC | 6.8125
 |  | MAT | 116.8125
 |  | MEC | 3.25
 |  | MED | 0.3437
 |  | MUS | 12.2187
 |  | NET | 1.875
 |  | OST | 8.0625
 |  | PED | 12.4375
 |  | PHY | 16.5312
 |  | POL | 3.5625
 |  | PSY | 4.9687
 |  | RED | 22.0312
 |  | SOC | 6.9375
 |  | SPA | 10.9687
 | Central Campus Total |  | 599.0302000000001
 | [NAME] | ELC | 0.25
 |  | ENG | 3.25
 |  | SOC | 1.3125
 | Harper Campus Total |  | 4.8125
 | [NAME] | BIO | 4.125
 |  | BPA | 5.6875
 |  | DEN | 11.375
 |  | EDU | 5.8437
 |  | MAT | 1.5625
 | [NAME] |  | 28.5937
 | [NAME] | BIO | 8.4375
 |  | BUS | 2.8125
 |  | CHM | 11.5312
 |  | COM | 12.8437
 |  | DMA | 10.1562
 |  | ENG | 23.875
 |  | HIS | 4.0312
 |  | MAT | 20.8125
 |  | PED | 1.2187
 |  | POL | 1.5
 |  | PSY | 2.3437
 |  | RED | 3.5937
 |  | SOC | 7.6875
 |  | SPA | 4.0312
 | [NAME] |  | 114.8746
 | Merancas Campus | AUB | 3.125
 |  | COM | 2.1562
 |  | ENG | 5.9062
 |  | HET | 3.5312
 |  | HIS | 3.5625
 |  | HYD | 2
 |  | MAT | 8.75
 |  | PSY | 2.25
 |  | SOC | 5.1562
 | Merancas Campus Total |  | 36.4373
 | Other Off-Campus | ACA | 13.6562
 |  | ACC | 23.4375
 |  | ANT | 9.6562
 |  | ARC | 2.25
 |  | ART | 19.9687
 |  | AST | 4.0625
 |  | BIO | 48.9375
 |  | BUS | 35.5312
 |  | CCT | 4.4062
 |  | CHM | 4.5
 |  | CIS | 99.5937
 |  | CJC | 10.875
 |  | COE | 22.5058
 |  | COM | 16.0312
 |  | CTI | 18.25
 |  | CTS | 1.6875
 |  | CUL | 2.625
 |  | CYT | 3.375
 |  | DBA | 7.0312
 |  | DES | 0.4375
 |  | ECO | 17.5312
 |  | EDU | 46.4375
 |  | ENG | 147.6562
 |  | ENV | 1.5
 |  | FRE | 2.25
 |  | GEL | 10.625
 |  | GEO | 14.7812
 |  | GER | 2.1875
 |  | HEA | 26.7187
 |  | HIS | 49.9687
 |  | HIT | 2.4687
 |  | HRM | 3.2812
 |  | HUM | 12.375
 |  | INT | 2.625
 |  | LEX | 2.25
 |  | MAT | 69.8125
 |  | MED | 18.1875
 |  | MKT | 2.3437
 |  | MLT | 1.3125
 |  | MUS | 10.9687
 |  | NET | 3.5937
 |  | NOS | 4.75
 |  | OST | 17.7187
 |  | PED | 3.75
 |  | PHI | 4.0312
 |  | PHY | 4.5
 |  | POL | 4.7812
 |  | PSY | 55.3125
 |  | RCP | 3.1875
 |  | RED | 29.2187
 |  | REL | 11.25
 |  | SEC | 2.3437
 |  | SGD | 10.0937
 |  | SOC | 31.3125
 |  | SPA | 14.0312
 |  | SST | 1.4062
 |  | WEB | 2.375
 | Other Off-Campus Total |  | 997.7545000000002
 | Total All Campuses |  | 1859.127500000001