1. Cost of an Academic Major Most expenditures directly or indirectly support our majors. Departmental Expenditures Compensation Administration Faculty Staff Graduate Teaching Assistants Faculty Professional Development Supplies Equipment Support Expenditures AIS Library Academic Computing CITE Laptops Digital Infrastructure Deans Student Affairs Other Expenditures Senior Administration Public Broadcasting Buildings and Grounds Athletics Transfers Debt Service Chargeback model to allocate costs to majors.

2. Departmental Expenditures Compensation Administration Faculty Staff Graduate Teaching Assistants Faculty Professional Development Supplies Equipment Support Expenditures AIS Library Academic Computing CITE Laptops Digital Infrastructure Deans Student Affairs Other Expenditures Senior Administration Public Broadcasting Buildings and Grounds Athletics Transfers Debt Service Chargeback model to allocate costs to majors. Cost per Credit = Total Departmental Expenditures ÷ Total Credits

3. Economics Major 2010 AY (Summer 2009, Fall 2009, Winter 2010) DepartmentCreditsCost/CredTotal CostFYES Art and Design10$158$1,5830.3 Biology26$139$3,6040.9 Cisler College of Business119$192$22,8674.0 Commun/Performance Studies12$202$2,4200.4 Criminal Justice20$108$2,1500.7 Economics460$124$57,15115.3 Education6$238$1,4300.2 Engineering Technology6$226$1,3540.2 English69$118$8,1542.3 Geography18$88$1,5790.6 Health/Phy Ed/Rec/Nutrition24$122$2,9350.8 History56$95$5,3131.9 Math and Computer Science93$154$14,3593.1 Modern Languages and Lit36$124$4,4681.2 Music16$229$3,6720.5 Native American Studies8$126$1,0040.3 Philosophy44$201$8,8361.5 Political Science68$168$11,4522.3 Psychology36$145$5,2141.2 Sociology36$131$4,7341.2 Tech/Occupational Studies4$169$6760.1 $164,95638.9 Departmental Expenditures Compensation Administration Faculty Staff Graduate Teaching Assistants Faculty Professional Development Supplies Equipment Cost per Credit = Total Departmental Expenditures ÷ Total Credits Economics: $4,237

4. Departmental Expenditures Compensation Administration Faculty Staff Graduate Teaching Assistants Faculty Professional Development Supplies Equipment Support Expenditures AIS Library Academic Computing CITE Laptops Digital Infrastructure Deans Student Affairs Other Expenditures Senior Administration Public Broadcasting Buildings and Grounds Athletics Transfers Debt Service Chargeback model to allocate costs to majors. Cost per Credit = Total Departmental Expenditures ÷ Total Credits

5. Departmental Expenditures Compensation Administration Faculty Staff Graduate Teaching Assistants Faculty Professional Development Supplies Equipment Support Expenditures AIS Library Academic Computing CITE Laptops Digital Infrastructure Deans Student Affairs Other Expenditures Senior Administration Public Broadcasting Buildings and Grounds Athletics Transfers Debt Service Chargeback model to allocate costs to majors. First Approximation: Fixed Cost Per Fiscal Year Equated Student.

6. Departmental Expenditures Compensation Administration Faculty Staff Graduate Teaching Assistants Faculty Professional Development Supplies Equipment Support Expenditures AIS Library Academic Computing CITE Laptops Digital Infrastructure Deans Student Affairs Other Expenditures Senior Administration Public Broadcasting Buildings and Grounds Athletics Transfers Debt Service Chargeback model to allocate costs to majors. Model: Credit Cost per Major + Fixed Cost per Major

7. Departmental Expenditures Compensation Administration Faculty Staff Graduate Teaching Assistants Faculty Professional Development Supplies Equipment Support Expenditures AIS Library Academic Computing CITE Laptops Digital Infrastructure Deans Student Affairs Other Expenditures Senior Administration Public Broadcasting Buildings and Grounds Athletics Transfers Debt Service Chargeback model to allocate costs to majors. Model: Credit Cost per Major for now.