Spreadsheet: 0e570647-495e-4631-8409-0eaf5f0d3d44
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3
 | Curriculum FTE by Campus and [NAME] for Spring 2012
 | Curr Class Location Code Desc | Course Prefix | Curr ICR Calculated Budget FTE
 | [NAME] | ACA | 6.125
 |  | ACC | 5.1562
 |  | ANT | 2.1562
 |  | ASL | 16.8437
 |  | BIO | 23.7187
 |  | BUS | 4.0312
 |  | CHM | 10
 |  | CIS | 11.9687
 |  | CJC | 4.5
 |  | COE | 0.2187
 |  | COM | 30.4687
 |  | ECO | 4.125
 |  | EDU | 7.8437
 |  | ENG | 59.0195
 |  | FRE | 2.5312
 |  | HEA | 2.25
 |  | HIS | 12.0937
 |  | HOR | 28.75
 |  | IPP | 5
 |  | LEX | 65.4687
 |  | MAT | 60.7753
 |  | MKT | 1.2187
 |  | MUS | 6.375
 |  | POL | 4.875
 |  | PSY | 23.0625
 |  | RED | 19.0625
 |  | SOC | 15.9375
 |  | SPA | 9.8437
 |  | TRF | 9.9375
 |  | ZZZ | -1.0546
 |  | CATO TOTAL | 452.3020000000001
 | [NAME] | ACA | 42.5
 |  | ACC | 65.75
 |  | ALT | 4.5
 |  | ARC | 30.9687
 |  | ART | 120.0937
 |  | ASL | 10.7441
 |  | AST | 4.5937
 |  | ATR | 3.125
 |  | BIO | 213.3691
 |  | BUS | 53.8437
 |  | CHM | 91.3437
 |  | CIS | 86.25
 |  | CIV | 8.2187
 |  | CJC | 8.625
 |  | COE | 1.2812
 |  | COM | 88.5937
 |  | CSC | 19.0625
 |  | CTI | 34.125
 |  | CUL | 65.375
 |  | CYT | 6.5625
 |  | DAN | 20.125
 |  | DBA | 10.5625
 |  | DDT | 5.8125
 |  | DEN | 27.375
 |  | DES | 20.75
 |  | DFT | 10.6875
 |  | DMA | 0.1953
 |  | DRA | 44.3437
 |  | ECO | 26.5312
 |  | EDU | 4.8437
 |  | EFL | 104.0195
 |  | EGR | 11.3437
 |  | ELC | 13.9062
 |  | ELN | 21.7187
 |  | ENG | 329.0449
 |  | ENT | 1.3125
 |  | ENV | 3.125
 |  | FIP | 1.5937
 |  | FRE | 10.5
 |  | GEL | 10.3125
 |  | GEO | 10.0937
 |  | GER | 9.75
 |  | GIS | 3.75
 |  | GRO | 0.9375
 |  | HEA | 15.8437
 |  | HIS | 52.3125
 |  | HRM | 9.9375
 |  | HSE | 31.5
 |  | HUM | 5.25
 |  | ICT | 11.6875
 |  | INT | 4.5
 |  | ISC | 2.1562
 |  | [NAME] | 4.8437
 |  | LEX | 9.125
 |  | LOG | 1.2187
 |  | MAC | 23.1875
 |  | MAT | 341.8007
 |  | MEC | 12.75
 |  | MED | 22.9687
 |  | MKT | 16.9687
 |  | MLT | 11.5625
 |  | MUS | 92.5
 |  | NCT | 16.2187
 |  | NDE | 12.2812
 |  | NET | 6.5625
 |  | NOS | 6.375
 |  | NUR | 111.8125
 |  | OST | 45.9062
 |  | PCI | 3.375
 |  | PED | 2.7187
 |  | PHY | 37.9375
 |  | POL | 13.3125
 |  | PSY | 22.4062
 |  | PTA | 21.0312
 |  | RCP | 9.75
 |  | RED | 89.6562
 |  | REL | 15.375
 |  | SAB | 15.3125
 |  | SEC | 1.5937
 |  | SGD | 45.4687
 |  | SOC | 34.875
 |  | SPA | 33.9375
 |  | SRV | 4.375
 |  | SST | 6.1562
 |  | SUR | 3.3437
 |  | ZZZ | -0.0019
 |  | CENTRAL TOTAL | 2891.451299999997
 | [NAME] | AHR | 52.3437
 |  | ART | 2.0625
 |  | BPR | 5.9062
 |  | CAR | 1.9375
 |  | CIS | 4.75
 |  | CMT | 4.3125
 |  | COM | 4.7812
 |  | CST | 1.625
 |  | ELC | 37.1875
 |  | ELN | 2.625
 |  | ENG | 20.5625
 |  | GRA | 12.625
 |  | GRD | 33.75
 |  | HIS | 2.5312
 |  | MAT | 16.75
 |  | NDE | 6.5625
 |  | PED | 4.0625
 |  | PRN | 9.0312
 |  | PSY | 2.5312
 |  | RED | 3.4375
 |  | SOC | 2.5312
 |  | SPA | 3.0937
 |  | SST | 0.6562
 |  | WLD | 61.875
 |  | ZZZ | 0.375
 |  | HARPER TOTAL | 297.9058000000001
 | [NAME] | ACA | 1.9687
 |  | ANT | 1.125
 |  | ART | 1.7812
 |  | BIO | 27.375
 |  | BPA | 10.1562
 |  | CJC | 4.2187
 |  | COM | 4.5937
 |  | CUL | 9.4062
 |  | DEN | 19.8437
 |  | EDU | 31.8437
 |  | ENG | 8.9375
 |  | FIP | 6.1875
 |  | HIS | 6.0937
 |  | HRM | 3
 |  | HUM | 2.3437
 |  | MAT | 11.8828
 |  | PSY | 1.5
 |  | RED | 2.3437
 |  | SOC | 3.9375
 |  | SPA | 0.6562
 |  | HARRIS TOTAL | 159.1947
 | [NAME] | ACA | 12.9687
 |  | ACC | 17.8125
 |  | ANT | 11.3437
 |  | ART | 12.5625
 |  | ASL | 9.6875
 |  | AST | 2.625
 |  | AUT | 36.4687
 |  | BIO | 76.6875
 |  | BUS | 12.0937
 |  | CCT | 10.9375
 |  | CHM | 27.125
 |  | CIS | 38.9687
 |  | CJC | 6.9375
 |  | COM | 41.9062
 |  | CSC | 5.9375
 |  | CTI | 12.125
 |  | DBA | 3.75
 |  | DMA | 40.039
 |  | DRA | 18.6562
 |  | ECO | 12.8437
 |  | EDU | 2.875
 |  | EGR | 2.0625
 |  | ENG | 154.4472
 |  | FRE | 6.375
 |  | GEL | 22.5
 |  | HEA | 10.2187
 |  | HIS | 51.4687
 |  | HUM | 8.1562
 |  | [NAME] | 1.6875
 |  | MAT | 111.3652
 |  | MKT | 1.0312
 |  | MUS | 18.2812
 |  | NET | 8.125
 |  | PED | 6.6875
 |  | PHI | 2.625
 |  | PHY | 3.9062
 |  | POL | 7.5937
 |  | PSY | 55.5937
 |  | RED | 40
 |  | REL | 6.6562
 |  | SEC | 1.2187
 |  | SOC | 28.7812
 |  | SPA | 24.375
 |  | ZZZ | -0.1562
 |  | LEVINE TOTAL | 987.3505000000001
 | MerancasCampus | ACA | 4.5625
 |  | ART | 2.25
 |  | ASL | 1.875
 |  | AUB | 27.25
 |  | AUT | 38.0312
 |  | BIO | 15.9375
 |  | BUS | 2.8125
 |  | CIS | 5.75
 |  | CJC | 42.2812
 |  | COM | 22.5
 |  | ECO | 0.9375
 |  | ENG | 51.2812
 |  | FRE | 0.9375
 |  | GEL | 3.4375
 |  | HEA | 2.1562
 |  | HET | 20.6875
 |  | HIS | 15.9375
 |  | HYD | 4.5937
 |  | MAT | 67.3222
 |  | MUS | 2.25
 |  | PED | 0.9375
 |  | POL | 4.4062
 |  | PSY | 14.625
 |  | RCT | 5.5625
 |  | RED | 12.8125
 |  | SOC | 9.2812
 |  | SPA | 6.1875
 |  | ZZZ | -0.0937
 |  | MERANCAS TOTAL | 386.5094
 | Other Off-Campus Locations | ACA | 25.5625
 |  | ACC | 27.6562
 |  | AHR | 2.75
 |  | ANT | 17.4375
 |  | ARC | 3
 |  | ART | 13.7812
 |  | AST | 7.6562
 |  | AUT | 3.125
 |  | BIO | 127.5
 |  | BUS | 35.7187
 |  | CAR | 1.375
 |  | CCT | 6.5625
 |  | CHM | 11.1562
 |  | CIS | 119.7187
 |  | CJC | 27.5937
 |  | COE | 100.6484
 |  | COM | 52.875
 |  | CSC | 16.25
 |  | CTI | 8.75
 |  | CTS | 11.8437
 |  | CUL | 3.5625
 |  | DBA | 19.3437
 |  | DDT | 1.5937
 |  | DEN | 2.375
 |  | DES | 0.5625
 |  | ECM | 3
 |  | ECO | 19.9687
 |  | EDU | 65.8437
 |  | EFL | 2.9375
 |  | ENG | 252.6269
 |  | FIP | 24.875
 |  | FRE | 22.3437
 |  | GEL | 24.2187
 |  | GEO | 16.2187
 |  | GER | 10.6562
 |  | GIS | 10.125
 |  | GRA | 0.9375
 |  | GRD | 2.25
 |  | HEA | 41.3437
 |  | HET | 1.75
 |  | HIS | 48.9375
 |  | HIT | 28.0312
 |  | HRM | 6.75
 |  | HSE | 2.3437
 |  | HUM | 17.4375
 |  | INT | 4.9687
 |  | ISC | 1.5
 |  | LEX | 4.8125
 |  | MAT | 65.3437
 |  | MED | 32.4687
 |  | MKT | 4.2187
 |  | MLT | 6
 |  | MUS | 13.5
 |  | NDE | 5.3125
 |  | NET | 7.5
 |  | NOS | 1.5
 |  | NUR | 7.1718
 |  | OST | 34.8437
 |  | PHI | 2.25
 |  | PHY | 4.2187
 |  | POL | 14.3437
 |  | PSY | 96.9375
 |  | PTA | 17.75
 |  | RCP | 24.4687
 |  | RCT | 1
 |  | RED | 29.8437
 |  | REL | 11.625
 |  | SEC | 4.6875
 |  | SGD | 20.0937
 |  | SOC | 52.7812
 |  | SPA | 86.5312
 |  | SRV | 0.5
 |  | SST | 6.9062
 |  | SUR | 8.25
 |  | WEB | 27.5937
 |  | ZZZ | -0.5312
 |  | OFF-CAMPUS TOTAL | 1849.382999999998
 |  | Sum: | 7024.096699999996
 |  | Minus Total Z Records | 1.46
 |  | Minus Self-Supporting | 11.56
 |  | Grand Total: | 7011.076699999995