{"text_format":"1","workbook":"xlsx","n_sheets":8,"sheets":["notes","Pro Forma","Revenue Basis","Biennum for formula funding","THECB tables","Acad Prog Bus Plan Instruction","Instruction Formula Weights","Tuition Groups Table"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":2,"defined_names":158,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"notes","index":0,"n_rows":44,"n_cols":4,"rows_kept":44,"cut":false,"hidden":true,"merged":[]}
["Current Date","2025-08-29"]
[]
["version","Date Created","Notes","Created by"]
[1,"2025-08-29","Change allolcated set a side formula","Viv"]
[2,"2025-08-29","Change allolcated set a side formula","Viv"]
[null,"2025-08-29","Undergraduate Allocated set a side 97% per Madiha Syeda 8/20/25","Viv"]
[null,"2025-08-29","Graduate Allocated set a side 85% per  per Madiha Syeda 8/20/25","Viv"]
[null,"2025-08-29","update Tuition groups to FY26 table from Gretta McClain Gibbs","Viv"]
[null,"2025-08-29","update UG and GRAD set a side","Viv"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["This pro-forma is use to calculate new program profit loss in a 5 years period"]
["This form use by Craig and Marshall "]
["normally complete by department"]
["shall update as requested"]
[null,"input"]
[]
["to change the list in \"Revenue Basis\" tab, right click on the dropdown and select format control"]
["when add any new column to the \"tuition groups table\" remember to change the formula to C15, B18,C18"]
[]
["Change \"Pro Forma\" tab F76 thru J76 formulas since the number of rows for tuition table has changed"]
[]
[]
["Undergraduate Allocated set a side"]
["=(0.2*(I6-46))*0.957"]
[]
["0.20 is 15% set a side by law and 5% B on Time"]
["$46 is the amount that is allow in statue"]
["0.957 is the ratio of resident over non-resident.  THIS NUMBER WILL CHANGE EVERY YEAR.  PLEASE CONTACT KARIN LIVINGSTON FOR A NEW RATIO",null,null,"received updated % by Susan Li 6/24/2021"]
[]
["Graduate Allocated set a side"]
["=(0.15*(I20-46))*0.704"]
[]
["0.15 is 15% set a side by law"]
["$46 is the amount that is allow in statue"]
["0.728 is the ratio of resident over non-resident.  THIS NUMBER WILL CHANGE EVERY YEAR.  PLEASE CONTACT KARIN LIVINGSTON FOR A NEW RATIO",null,null,"received updated % by Susan Li 6/24/2021"]

{"sheet":"Pro Forma","index":1,"n_rows":91,"n_cols":12,"rows_kept":91,"cut":false,"hidden":false,"merged":[[2,5,2,9]]}
["PRO FORMA FOR BS in "]
[]
[null,null,null,null,null,"Operating Years"]
[null,14,null,null,"Year 0",{"$f":"VLOOKUP($B$4,'Biennum for formula funding'!$A$2:$H$24,2,FALSE)","v":"FY2027"},{"$f":"VLOOKUP($B$4+1,'Biennum for formula funding'!$A$2:$H$24,2,FALSE)","v":"FY2028"},{"$f":"VLOOKUP($B$4+2,'Biennum for formula funding'!$A$2:$H$24,2,FALSE)","v":"FY2029"},{"$f":"VLOOKUP($B$4+3,'Biennum for formula funding'!$A$2:$H$24,2,FALSE)","v":"FY2030"},{"$f":"VLOOKUP($B$4+4,'Biennum for formula funding'!$A$2:$H$24,2,FALSE)","v":"FY2031"}]
["Enrollments",null,null,null,null,{"$f":"VLOOKUP($B$4,'Biennum for formula funding'!$A$2:$H$24,3,FALSE)","v":"Fall26"},{"$f":"VLOOKUP($B$4+1,'Biennum for formula funding'!$A$2:$H$24,3,FALSE)","v":"Fall27"},{"$f":"VLOOKUP($B$4+2,'Biennum for formula funding'!$A$2:$H$24,3,FALSE)","v":"Fall28"},{"$f":"VLOOKUP($B$4+3,'Biennum for formula funding'!$A$2:$H$24,3,FALSE)","v":"Fall29"},{"$f":"VLOOKUP($B$4+4,'Biennum for formula funding'!$A$2:$H$24,3,FALSE)","v":"Fall30"},"Five year totals"]
[null,"Cohort 1"]
[null,"Cohort 2"]
[null,"Cohort 3"]
[null,"Cohort 4"]
[null,"Cohort 5"]
[null,"Cohort 6"]
[null,"Total",null,null,null,{"$f":"SUM(F6:F11)","v":0},{"$f":"SUM(G6:G11)","v":0},{"$f":"SUM(H6:H11)","v":0},{"$f":"SUM(I6:I11)","v":0},{"$f":"SUM(J6:J11)","v":0},{"$f":"SUM(F12:J12)","v":0}]
[]
["Expenses"]
["Faculty (9 month)",null,"Salary"," % effort","Year 0",{"$f":"VLOOKUP($B$4,'Biennum for formula funding'!$A$2:$H$24,2,FALSE)","v":"FY2027"},{"$f":"VLOOKUP($B$4+1,'Biennum for formula funding'!$A$2:$H$24,2,FALSE)","v":"FY2028"},{"$f":"VLOOKUP($B$4+2,'Biennum for formula funding'!$A$2:$H$24,2,FALSE)","v":"FY2029"},{"$f":"VLOOKUP($B$4+3,'Biennum for formula funding'!$A$2:$H$24,2,FALSE)","v":"FY2030"},{"$f":"VLOOKUP($B$4+4,'Biennum for formula funding'!$A$2:$H$24,2,FALSE)","v":"FY2031"}]
[null,"Position 1",null,null,null,{"$f":"D16*C16","v":0},{"$f":"F16*1.02","v":0},{"$f":"G16*1.02","v":0},{"$f":"H16*1.02","v":0},{"$f":"I16*1.02","v":0}]
[null,"Position 2",null,null,null,{"$f":"D17*C17","v":0},{"$f":"F17*1.02","v":0},0,0,0]
[null,"Position 3",null,null,null,0,0,0,0,0]
[null,"Position 4",null,null,null,0,0,0,0,0]
[null,"Position 5",null,null,null,0,0,0,0,0]
[null,"Position 6",null,null,null,0,0,0,0,0]
[null,"Position 7",null,null,null,0,0,0,0,0]
[null,"Position 8",null,null,null,0,0,0,0,0]
[null,"Position 9",null,null,null,0,0,0,0,0]
[null,"Position 10",null,null,null,0,0,0,0,0]
[null,"Position 11",null,null,null,0,0,0,0,0]
[null,"Position 12",null,null,null,0,0,0,0,0]
[null,"Position 13",null,null,null,0,0,0,0,0]
[null,"Position 14",null,null,null,0,0,0,0,0]
[null,"Position 15",null,null,null,0,0,0,0,0]
[null,"Adjuncts",null,null,0,0,0,0,0,0]
[null,"Subtotal",{"$f":"SUM(C16:C31)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(E32:J32)","v":0}]
[]
["Faculty FTE"]
[]
["Staff (12 month)"]
[null,"Position 1",null,null,null,{"$f":"D37*C37","v":0},{"$f":"F37*1.02","v":0},{"$f":"G37*1.02","v":0},{"$f":"H37*1.02","v":0},{"$f":"I37*1.02","v":0},{"$f":"SUM(F37:J37)","v":0}]
[null,"Position 2",null,null,null,{"$f":"D38*C38","v":0},{"$f":"F38*1.02","v":0},0,0,0,{"$f":"SUM(F38:J38)","v":0}]
[null,"Position 3",null,null,null,0,0,0,0,0,0]
[null,"Position 4",null,null,null,0,0,0,0,0,0]
[null,"Position 5",null,null,null,0,0,0,0,0,0]
[null,"Position 6",null,null,null,0,0,0,0,0,0]
[null,"Position 7",null,null,null,0,0,0,0,0,0]
[null,"Position 8",null,null,null,0,0,0,0,0,0]
[null,"Position 9",null,null,null,0,0,0,0,0,0]
[null,"Position 10",null,null,null,0,0,0,0,0,0]
[null,"Position 11",null,null,null,0,0,0,0,0,0]
[null,"Position 12",null,null,null,0,0,0,0,0,0]
[null,"Position 13",null,null,null,0,0,0,0,0,0]
[null,"Position 14",null,null,null,0,0,0,0,0,0]
[null,"Position 15",null,null,null,0,0,0,0,0,0]
[null,"Graduate Students",null,null,0,0,0,0,0,0,0]
[null,"Subtotal",{"$f":"SUM(C37:C52)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(F53:J53)","v":0}]
[]
["Staff FTE"]
[]
[null,"Total Salaries",null,null,{"$f":"E53+E32","v":0},0,0,0,0,0,{"$f":"SUM(E57:J57)","v":0}]
[null,"Benefits @ 20.5%",null,null,{"$f":"E57*0.205","v":0},0,0,0,0,0,{"$f":"SUM(E58:J58)","v":0}]
[null,"Total Personnel",null,null,{"$f":"E57+E58","v":0},0,0,0,0,0,{"$f":"SUM(E59:J59)","v":0}]
[]
["Non-Personnel"]
[null,"Marketing/Recruiting",null,null,null,null,{"$f":"F62","v":0},0,0,0,{"$f":"SUM(F62:J62)","v":0}]
[null,"Scholarships & Tuition Assistantships",null,null,null,null,0,0,0,0,{"$f":"SUM(F63:J63)","v":0}]
[null,"Annual maintenance & operations",null,null,null,null,0,0,0,0,0]
[null,"Library and Information Technology",null,null,null,null,0,0,0,0,0]
[null,"Accreditation",null,null,null,null,0,0,0,0,0]
[null,"Facilities",null,null,null,null,0,0,0,0,0]
[null,"Laboratory and other equipment",null,null,null,null,0,0,0,0,0]
[null,"Other",null,null,0,0,0,0,0,0,0]
[null,"Total Non-Personnel",null,null,{"$f":"SUM(E62:E69)","v":0},0,0,0,0,0,{"$f":"SUM(E70:J70)","v":0}]
["Allocated to university operations",null,0.1,null,null,{"$f":"F80*Allocated_to_university_operations","v":0},{"$f":"G80*Allocated_to_university_operations","v":0},{"$f":"H80*Allocated_to_university_operations","v":0},{"$f":"I80*Allocated_to_university_operations","v":0},{"$f":"J80*Allocated_to_university_operations","v":0},{"$f":"SUM(F71:J71)","v":0}]
["Total Annual Expense",null,null,null,{"$f":"E59+E70+E71","v":0},0,0,0,0,0,{"$f":"SUM(E72:J72)","v":0}]
[]
["Revenue"]
[null,"Formula Funding Generated",null,null,null,{"$f":"VLOOKUP(F4,'Revenue Basis'!$G$34:$I$42,3,TRUE)*Formula__weight_X_rate","v":0},{"$f":"VLOOKUP(G4,'Revenue Basis'!$G$34:$I$42,3,TRUE)*Formula__weight_X_rate","v":0},{"$f":"VLOOKUP(H4,'Revenue Basis'!$G$34:$I$42,3,TRUE)*Formula__weight_X_rate","v":0},{"$f":"VLOOKUP(I4,'Revenue Basis'!$G$34:$I$42,3,TRUE)*Formula__weight_X_rate","v":0},{"$f":"VLOOKUP(J4,'Revenue Basis'!$G$34:$I$42,3,TRUE)*Formula__weight_X_rate","v":0},{"$f":"SUM(F75:J75)","v":0},"enrollment per bienium * formula weight"]
[null,"Statutory Tuition Applied to Formula",null,null,null,{"$f":"-VLOOKUP(F4,'Revenue Basis'!$G$34:$I$42,3,TRUE)*VLOOKUP('Revenue Basis'!$C$7,'Tuition Groups Table'!$D$4:$J$75,5,FALSE)","v":0},{"$f":"-VLOOKUP(G4,'Revenue Basis'!$G$34:$I$42,3,TRUE)*VLOOKUP('Revenue Basis'!$C$7,'Tuition Groups Table'!$D$4:$J$75,5,FALSE)","v":0},{"$f":"-VLOOKUP(H4,'Revenue Basis'!$G$34:$I$42,3,TRUE)*VLOOKUP('Revenue Basis'!$C$7,'Tuition Groups Table'!$D$4:$J$75,5,FALSE)","v":0},{"$f":"-VLOOKUP(I4,'Revenue Basis'!$G$34:$I$42,3,TRUE)*VLOOKUP('Revenue Basis'!$C$7,'Tuition Groups Table'!$D$4:$J$75,5,FALSE)","v":0},{"$f":"-VLOOKUP(J4,'Revenue Basis'!$G$34:$I$42,3,TRUE)*VLOOKUP('Revenue Basis'!$C$7,'Tuition Groups Table'!$D$4:$J$75,5,FALSE)","v":0},null,"35% * enrollment per year * annual tuition?"]
[null,"Subtotal:  State General Revenue",null,null,null,{"$f":"SUM(F75:F76)","v":0},{"$f":"SUM(G75:G76)","v":0},{"$f":"SUM(H75:H76)","v":0},{"$f":"SUM(I75:I76)","v":0},{"$f":"SUM(J75:J76)","v":0},{"$f":"SUM(F77:J77)","v":0},"Formula funding - local tuition applied to formula"]
[null,"UH Tuition and Fees",null,null,null,{"$f":"SUM('Revenue Basis'!$G$20)*Year1_Enrollment","v":0},{"$f":"SUM('Revenue Basis'!$G$20)*Year2_Enrollment","v":0},{"$f":"SUM('Revenue Basis'!$G$20)*Year3_Enrollment","v":0},{"$f":"SUM('Revenue Basis'!$G$20)*Year4_Enrollment","v":0},{"$f":"SUM('Revenue Basis'!$G$20)*Year5_Enrollment","v":0},{"$f":"SUM(F78:J78)","v":0},"enrollment per year * annual tuition?"]
[null,"Allocated to set aside per student",null,null,null,{"$f":"-Year1_Enrollment*SUM('Revenue Basis'!C11:C13)*Allocated_to_set_aside_per_student","v":0},{"$f":"-Year2_Enrollment*SUM('Revenue Basis'!C11:C13)*Allocated_to_set_aside_per_student","v":0},{"$f":"-Year3_Enrollment*SUM('Revenue Basis'!C11:C13)*Allocated_to_set_aside_per_student","v":0},{"$f":"-Year4_Enrollment*SUM('Revenue Basis'!C11:C13)*Allocated_to_set_aside_per_student","v":0},{"$f":"-Year5_Enrollment*SUM('Revenue Basis'!C11:C13)*Allocated_to_set_aside_per_student","v":0},{"$f":"SUM(F79:J79)","v":0},"enrollment per year * allocated to set aside per student"]
[null,"Total Revenue from Enrollment",null,null,null,{"$f":"F78+F79+F77","v":0},{"$f":"G78+G79+G77","v":0},{"$f":"H78+H79+H77","v":0},{"$f":"I78+I79+I77","v":0},{"$f":"J78+J79+J77","v":0},{"$f":"SUM(F80:J80)","v":0},"state general revenue + UH Tuition and Fees - allocated "]
[null,"Philanthropy and other External Revenue",null,null,null,0,0,0,0,0]
[null,"Net Revenue",null,null,null,{"$f":"SUM(F80:F81)","v":0},{"$f":"SUM(G80:G81)","v":0},{"$f":"SUM(H80:H81)","v":0},{"$f":"SUM(I80:I81)","v":0},{"$f":"SUM(J80:J81)","v":0},{"$f":"SUM(F82:J82)","v":0}]
[]
[]
[null,"Net Annual Gain/(Loss)",null,null,{"$f":"E82-E72","v":0},0,0,0,0,0,{"$f":"SUM(E85:J85)","v":0}]
[]
[null,"Cumulative Gain/(Loss)",null,null,{"$f":"E85","v":0},{"$f":"E87+F85","v":0},{"$f":"F87+G85","v":0},{"$f":"G87+H85","v":0},{"$f":"H87+I85","v":0},{"$f":"I87+J85","v":0}]
[]
["College Business Administrator Signature:",null,null,null,null,null,null,"Date:"]
["Daniel Chang, Program Director, Office of the Provost Signature:",null,null,null,null,null,null,"Date:"]
["Vivianne Do, Executive Director, Office of the Provost Signature:",null,null,null,null,null,null,"Date:"]

{"sheet":"Revenue Basis","index":2,"n_rows":42,"n_cols":12,"rows_kept":42,"cut":false,"hidden":false,"merged":[]}
[{"$f":"'Pro Forma'!A1","v":"PRO FORMA FOR BS in "}]
[]
["Revenue by Source"]
[]
["Assumptions"]
[null,"Resident Tuition used as basis for projections."]
[null,"College and Career Path (select from the drop down box in cell C7)",57]
[null,"Label from Instruction and Operation Formula Tab (select the drop down box in cell C8)",51]
[null,"Instructional and Operations Formula weighting",{"$f":"INDEX('Instruction Formula Weights'!A2:B72,C8,2)","v":1.34}]
[null,"Formula rate per weighted SCH for 2026-27 biennium",60.67]
[null,"SCH fall Semester"]
[null,"SCH spring semester"]
[null,"SCH summer semester"]
[null,"Hours per course"]
[null,"Allocated to set aside per SCH",{"$f":"INDEX('Tuition Groups Table'!E4:S81,C7,15)","v":39.628700000000002}]
[]
["Proposed Consolidated Tuition & Fees",null,"Rate","Fall","Spring","Summer","Annual Total"]
[null,{"$f":"INDEX('Tuition Groups Table'!E4:G81,C7,2)","v":"COA 1 - Prof Grad"},{"$f":"INDEX('Tuition Groups Table'!E4:S81,C7,11)","v":421.76},{"$f":"Graduate_CTF*SCH_fall_Semester","v":0},{"$f":"Graduate_CTF*SCH_spring_semester","v":0},{"$f":"Graduate_CTF*SCH_summer_semester","v":0},{"$f":"SUM(D18:F18)","v":0}]
[null,"Certificate & Executive Fee",null,{"$f":"Certificate___Executive_Fee*SCH_fall_Semester","v":0},{"$f":"Certificate___Executive_Fee*SCH_spring_semester","v":0},{"$f":"Certificate___Executive_Fee*SCH_summer_semester","v":0},{"$f":"SUM(D19:F19)","v":0}]
[null,"Tuition & Fees for Academic Semester",null,{"$f":"SUM(D18:D19)","v":0},{"$f":"SUM(E18:E19)","v":0},{"$f":"SUM(F18:F19)","v":0},{"$f":"SUM(G18:G19)","v":0}]
[]
[]
["Instructional and Operations Formula Revenue"]
[null,"Formula (weight X rate)",{"$f":"C9*C10","v":81.297800000000009}]
[]
[null,"Year","Semester listing","Biennum Period","Fall","Spring","Summer","Total SCH","SCH for Biennum"]
[null,{"$f":"VLOOKUP('Pro Forma'!$B$4,'Biennum for formula funding'!$A$2:$H$31,2,FALSE)","v":"FY2027"},{"$f":"VLOOKUP(B27,'Biennum for formula funding'!B2:I16,8,FALSE)","v":"Fall26, Spr27, Sum27"},{"$f":"VLOOKUP(B27,'Biennum for formula funding'!$B$2:$J$24,9,FALSE)","v":"2028-29 Biennum"},{"$f":"Year1_Enrollment*SCH_fall_Semester","v":0},{"$f":"Year1_Enrollment*SCH_spring_semester","v":0},{"$f":"Year1_Enrollment*SCH_summer_semester","v":0},{"$f":"SUM(E27:G27)","v":0},{"$f":"SUMPRODUCT(E27:G27,J27:L27)","v":0},{"$f":"VLOOKUP($B27,'Biennum for formula funding'!$B$2:$J$31,5,FALSE)","v":1},{"$f":"VLOOKUP($B27,'Biennum for formula funding'!$B$2:$J$31,6,FALSE)","v":1},{"$f":"VLOOKUP($B27,'Biennum for formula funding'!$B$2:$J$31,7,FALSE)","v":0}]
[null,{"$f":"VLOOKUP('Pro Forma'!$B$4+1,'Biennum for formula funding'!$A$2:$H$31,2,FALSE)","v":"FY2028"},{"$f":"VLOOKUP(B28,'Biennum for formula funding'!B3:I24,8,FALSE)","v":"Fall27, Spr28, Sum28"},{"$f":"VLOOKUP(B28,'Biennum for formula funding'!$B$2:$J$24,9,FALSE)","v":"2030-31 Biennum"},{"$f":"Year2_Enrollment*SCH_fall_Semester","v":0},{"$f":"Year2_Enrollment*SCH_spring_semester","v":0},{"$f":"Year2_Enrollment*SCH_summer_semester","v":0},{"$f":"SUM(E28:G28)","v":0},{"$f":"SUMPRODUCT(E28:G28,J28:L28)","v":0},{"$f":"VLOOKUP($B28,'Biennum for formula funding'!$B$2:$J$31,5,FALSE)","v":0},{"$f":"VLOOKUP($B28,'Biennum for formula funding'!$B$2:$J$31,6,FALSE)","v":0},{"$f":"VLOOKUP($B28,'Biennum for formula funding'!$B$2:$J$31,7,FALSE)","v":1}]
[null,{"$f":"VLOOKUP('Pro Forma'!$B$4+2,'Biennum for formula funding'!$A$2:$H$31,2,FALSE)","v":"FY2029"},{"$f":"VLOOKUP(B29,'Biennum for formula funding'!B4:I34,8,FALSE)","v":"Fall28, Spr29, Sum29"},{"$f":"VLOOKUP(B29,'Biennum for formula funding'!$B$2:$J$24,9,FALSE)","v":"2030-31 Biennum"},{"$f":"Year3_Enrollment*SCH_fall_Semester","v":0},{"$f":"Year3_Enrollment*SCH_spring_semester","v":0},{"$f":"Year3_Enrollment*SCH_summer_semester","v":0},{"$f":"SUM(E29:G29)","v":0},{"$f":"SUMPRODUCT(E29:G29,J29:L29)","v":0},{"$f":"VLOOKUP($B29,'Biennum for formula funding'!$B$2:$J$31,5,FALSE)","v":1},{"$f":"VLOOKUP($B29,'Biennum for formula funding'!$B$2:$J$31,6,FALSE)","v":1},{"$f":"VLOOKUP($B29,'Biennum for formula funding'!$B$2:$J$31,7,FALSE)","v":0}]
[null,{"$f":"VLOOKUP('Pro Forma'!$B$4+3,'Biennum for formula funding'!$A$2:$H$31,2,FALSE)","v":"FY2030"},{"$f":"VLOOKUP(B30,'Biennum for formula funding'!B5:I35,8,FALSE)","v":"Fall29, Spr30, Sum30"},{"$f":"VLOOKUP(B30,'Biennum for formula funding'!$B$2:$J$24,9,FALSE)","v":"2032-33 Biennum"},{"$f":"Year4_Enrollment*SCH_fall_Semester","v":0},{"$f":"Year4_Enrollment*SCH_spring_semester","v":0},{"$f":"Year4_Enrollment*SCH_summer_semester","v":0},{"$f":"SUM(E30:G30)","v":0},{"$f":"SUMPRODUCT(E30:G30,J30:L30)","v":0},{"$f":"VLOOKUP($B30,'Biennum for formula funding'!$B$2:$J$31,5,FALSE)","v":0},{"$f":"VLOOKUP($B30,'Biennum for formula funding'!$B$2:$J$31,6,FALSE)","v":0},{"$f":"VLOOKUP($B30,'Biennum for formula funding'!$B$2:$J$31,7,FALSE)","v":1}]
[null,{"$f":"VLOOKUP('Pro Forma'!$B$4+4,'Biennum for formula funding'!$A$2:$H$31,2,FALSE)","v":"FY2031"},{"$f":"VLOOKUP(B31,'Biennum for formula funding'!B6:I58,8,FALSE)","v":"Fall30, Spr31, Sum31"},{"$f":"VLOOKUP(B31,'Biennum for formula funding'!$B$2:$J$24,9,FALSE)","v":"2032-33 Biennum"},{"$f":"Year5_Enrollment*SCH_fall_Semester","v":0},{"$f":"Year5_Enrollment*SCH_spring_semester","v":0},{"$f":"Year5_Enrollment*SCH_summer_semester","v":0},{"$f":"SUM(E31:G31)","v":0},{"$f":"SUMPRODUCT(E31:G31,J31:L31)","v":0},{"$f":"VLOOKUP($B31,'Biennum for formula funding'!$B$2:$J$31,5,FALSE)","v":1},{"$f":"VLOOKUP($B31,'Biennum for formula funding'!$B$2:$J$31,6,FALSE)","v":1},{"$f":"VLOOKUP($B31,'Biennum for formula funding'!$B$2:$J$31,7,FALSE)","v":0}]
[]
[]
[null,null,null,null,null,null,"FY2026",{"$f":"VLOOKUP(G34,'Biennum for formula funding'!B:L,11,FALSE)","v":"2026-27 Biennum"},{"$f":"SUMIF($D$27:$I$31,H34,$I$27:$I$31)","v":0}]
[null,null,null,null,null,null,"FY2028",{"$f":"VLOOKUP(G35,'Biennum for formula funding'!B:L,11,FALSE)","v":"2028-29 Biennum"},{"$f":"SUMIF($D$27:$I$31,H35,$I$27:$I$31)","v":0}]
[null,null,null,null,null,null,"FY2030",{"$f":"VLOOKUP(G36,'Biennum for formula funding'!B:L,11,FALSE)","v":"2030-31 Biennum"},{"$f":"SUMIF($D$27:$I$31,H36,$I$27:$I$31)","v":0}]
[null,null,null,null,null,null,"FY2032",{"$f":"VLOOKUP(G37,'Biennum for formula funding'!B:L,11,FALSE)","v":"2032-33 Biennum"},{"$f":"SUMIF($D$27:$I$31,H37,$I$27:$I$31)","v":0}]
[null,null,null,null,null,null,"FY2034",{"$f":"VLOOKUP(G38,'Biennum for formula funding'!B:L,11,FALSE)","v":"2034-35 Biennum"},0]
[null,null,null,null,null,null,"FY2036",{"$f":"VLOOKUP(G39,'Biennum for formula funding'!B:L,11,FALSE)","v":"2036-37 Biennum"},0]
[null,null,null,null,null,null,"FY2038",{"$f":"VLOOKUP(G40,'Biennum for formula funding'!B:L,11,FALSE)","v":"2038-39 Biennum"},0]
[null,null,null,null,null,null,"FY2040",{"$f":"VLOOKUP(G41,'Biennum for formula funding'!B:L,11,FALSE)","v":"2040-41 Biennum"},0]
[null,null,null,null,null,null,"FY2041",{"$f":"VLOOKUP(G42,'Biennum for formula funding'!B:L,11,FALSE)","v":"2040-41 Biennum"},0]

{"sheet":"Biennum for formula funding","index":3,"n_rows":83,"n_cols":19,"rows_kept":83,"cut":false,"hidden":true,"merged":[]}
[null,"Fiscal year","Fall","Spring","Summer","Biennium Fall","Biennium Spring","Biennium Summer","Semester listing","Biennum Period","Funding Years","Biennum for Fiscal Year"]
[1,"FY2014","Fall13","Spr14","Sum14",0,0,1,"Fall13, Spr14, Sum14","2016-17 Biennum","FY2016","2014-15 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J2,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,"2020-21 Biennum"]
[2,"FY2015","Fall14","Spr15","Sum15",1,1,0,"Fall14, Spr15, Sum15","2016-17 Biennum","FY2017","2014-15 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J3,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,"2022-23 Biennum"]
[3,"FY2016","Fall15","Spr16","Sum16",0,0,1,"Fall15, Spr16, Sum16","2018-19 Biennum","FY2018","2016-17 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J4,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,"2024-25 Biennum"]
[4,"FY2017","Fall16","Spr17","Sum17",1,1,0,"Fall16, Spr17, Sum17","2018-19 Biennum","FY2019","2016-17 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J5,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,"2026-27 Biennum"]
[5,"FY2018","Fall17","Spr18","Sum18",0,0,1,"Fall17, Spr18, Sum18","2020-21 Biennum","FY2020","2018-19 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J6,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,"2028-29 Biennum"]
[6,"FY2019","Fall18","Spr19","Sum19",1,1,0,"Fall18, Spr19, Sum19","2020-21 Biennum","FY2021","2018-19 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J7,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,"2030-31 Biennum"]
[7,"FY2020","Fall19","Spr20","Sum20",0,0,1,"Fall19, Spr20, Sum20","2022-23 Biennum","FY2022","2020-21 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J8,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,"2032-33 Biennum"]
[8,"FY2021","Fall20","Spr21","Sum21",1,1,0,"Fall20, Spr21, Sum21","2022-23 Biennum","FY2023","2020-21 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J9,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,"2034-35 Biennum"]
[9,"FY2022","Fall21","Spr22","Sum22",0,0,1,"Fall21, Spr22, Sum22","2024-25 Biennum","FY2024","2022-23 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J10,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}},null,null,null,null,null,"2036-37 Biennum"]
[10,"FY2023","Fall22","Spr23","Sum23",1,1,0,"Fall22, Spr23, Sum23","2024-25 Biennum","FY2025","2022-23 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J11,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}}]
[11,"FY2024","Fall23","Spr24","Sum24",0,0,1,"Fall23, Spr24, Sum24","2026-27 Biennum","FY2026","2024-25 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J12,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}}]
[12,"FY2025","Fall24","Spr25","Sum25",1,1,0,"Fall24, Spr25, Sum25","2026-27 Biennum","FY2027","2024-25 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J13,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}}]
[13,"FY2026","Fall25","Spr26","Sum26",0,0,1,"Fall25, Spr26, Sum26","2028-29 Biennum","FY2028","2026-27 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J14,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[14,"FY2027","Fall26","Spr27","Sum27",1,1,0,"Fall26, Spr27, Sum27","2028-29 Biennum","FY2029","2026-27 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J15,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[15,"FY2028","Fall27","Spr28","Sum28",0,0,1,"Fall27, Spr28, Sum28","2030-31 Biennum","FY2030","2028-29 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J16,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[16,"FY2029","Fall28","Spr29","Sum29",1,1,0,"Fall28, Spr29, Sum29","2030-31 Biennum","FY2031","2028-29 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J17,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[17,"FY2030","Fall29","Spr30","Sum30",0,0,1,"Fall29, Spr30, Sum30","2032-33 Biennum","FY2032","2030-31 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J18,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[18,"FY2031","Fall30","Spr31","Sum31",1,1,0,"Fall30, Spr31, Sum31","2032-33 Biennum","FY2033","2030-31 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J19,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[19,"FY2032","Fall31","Spr32","Sum32",0,0,1,"Fall31, Spr32, Sum32","2034-35 Biennum","FY2034","2032-33 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J20,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[20,"FY2033","Fall32","Spr33","Sum33",1,1,0,"Fall32, Spr33, Sum33","2034-35 Biennum","FY2035","2032-33 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J21,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[21,"FY2034","Fall33","Spr34","Sum34",0,0,1,"Fall33, Spr34, Sum34","2036-37 Biennum","FY2036","2034-35 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J22,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[22,"FY2035","Fall34","Spr35","Sum35",1,1,0,"Fall34, Spr35, Sum35","2036-37 Biennum","FY2037","2034-35 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J23,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[23,"FY2036","Fall35","Spr36","Sum36",0,0,1,"Fall35, Spr36, Sum36","2038-39 Biennum","FY2038","2036-37 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J24,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[24,"FY2037","Fall36","Spr37","Sum37",1,1,0,"Fall36, Spr37, Sum37","2038-39 Biennum","FY2039","2036-37 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J25,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[25,"FY2038","Fall37","Spr38","Sum38",0,0,1,"Fall37, Spr38, Sum38","2040-41 Biennum","FY2040","2038-39 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J26,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[26,"FY2039","Fall38","Spr39","Sum39",1,1,0,"Fall38, Spr39, Sum39","2040-41 Biennum","FY2041","2038-39 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J27,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":0}]
[27,"FY2040","Fall39","Spr40","Sum40",0,0,1,"Fall39, Spr40, Sum40","2042-43 Biennum","FY2042","2040-41 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J28,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}}]
[28,"FY2041","Fall40","Spr41","Sum41",1,1,0,"Fall40, Spr41, Sum41","2042-43 Biennum","FY2043","2040-41 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J29,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}}]
[29,"FY2042","Fall41","Spr42","Sum42",0,0,1,"Fall41, Spr42, Sum42","2044-45 Biennum","FY2044","2042-43 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J30,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}}]
[30,"FY2043","Fall42","Spr43","Sum43",1,1,0,"Fall42, Spr43, Sum43","2044-45 Biennum","FY2045","2042-43 Biennum",{"$f":"VLOOKUP('Biennum for formula funding'!J31,'Revenue Basis'!$H$35:$I$42,2,FALSE)","v":{"$error":"#N/A"}}]
[31,"FY2044"]
[32,"FY2045"]
[33,"FY2046"]
[34,"FY2047"]
[35,"FY2048"]
[36,"FY2049"]
[37,"FY2050"]
[38,"FY2051"]
[39,"FY2052"]
[40,"FY2053"]
[41,"FY2054"]
[42,"FY2055"]
[43,"FY2056"]
[44,"FY2057"]
[45,"FY2058"]
[46,"FY2059"]
[47,"FY2060"]
[48,"FY2061"]
[49,"FY2062"]
[50,"FY2063"]
[51,"FY2064"]
[52,"FY2065"]
[53,"FY2066"]
[54,"FY2067"]
[55,"FY2068"]
[56,"FY2069"]
[]
[null,null,null,null,null,null,null,"2014 is based upon SCH generageed during "]
[null,null,null,null,null,null,null,"Biennum year","Affects funding for "]
[null,null,null,null,null,null,null,"14-15","16-17"]
[null,null,null,null,null,null,null,"16-17","18-19"]
[null,null,null,null,null,null,null,"18-19","20-21"]
[null,null,null,null,null,null,null,"20-21","22-23"]
[null,null,null,null,null,null,null,"22-23","24-25"]
[null,null,null,null,null,null,null,"24-25","26-27"]
[null,null,null,null,null,null,null,"26-27","28-29"]
[null,null,null,null,null,null,null,"28-29","30-31"]
[null,null,null,null,null,null,null,"30-31","32-33"]
[null,null,null,null,null,null,null,"32-33","34-35"]
[null,null,null,null,null,null,null,"34-35","36-37"]
[null,null,null,null,null,null,null,"36-37","38-39"]
[null,null,null,null,null,null,null,"38-39","40-41"]
[null,null,null,null,null,null,null,"40-41","42-43"]
[null,null,null,null,null,null,null,"42-43","44-45"]
[null,null,null,null,null,null,null,"44-45","46-47"]
[null,null,null,null,null,null,null,"46-47","48-49"]
[null,null,null,null,null,null,null,"48-49","50-51"]
[null,null,null,null,null,null,null,"50-51","52-53"]
[null,null,null,null,null,null,null,"52-53","54-55"]
[null,null,null,null,null,null,null,"54-55","56-57"]
[null,null,null,null,null,null,null,"56-57","58-59"]
[null,null,null,null,null,null,null,"58-59","60-61"]

{"sheet":"THECB tables","index":4,"n_rows":84,"n_cols":11,"rows_kept":84,"cut":false,"hidden":false,"merged":[[59,1,59,6],[60,1,60,6],[10,1,10,2],[24,1,25,10],[28,1,28,6],[47,1,47,6],[56,1,57,10],[1,1,2,10],[4,1,4,4],[7,1,7,2],[8,1,8,2],[8,4,8,10]]}
["THECB tables"]
[null,"DRAFT"]
[]
[]
[null,"THECB recognizes that additional costs such as housing, childcare, etc., are needed for many students. However, because these costs are highly variable by student, they are not included in the costs and funding tables."]
[]
["Enrollment, Costs, and Support"]
[null,"Table xx: Estimated Annual Required Per Student Costs",null,null,"Table xx:  Estimated Average Total Student Funding"]
[null,"Please provide the estimated average annual required per student costs for students in the degree program. Averages from similar programs or disciplines, or even institutional averages, may be used if no other information is available. ",null,null,"Please provide the estimated average annual total student funding available to students in the degree program."]
[null," Cost Type","Dollar Amount",null,"Funding Type"," Year 1 ","Year 2 ","Year 3 ","Year 4 ","Year 5 ","5-Year Total"]
[null,"Per Student Annual Costs",null,null,"Scholarships ",null,null,null,null,null,{"$f":"SUM(F11:J11)","v":0}]
[null,"Resident Tuition",null,null,"Teaching Assistantships ",null,null,null,null,null,{"$f":"SUM(F12:J12)","v":0}]
[null,"Non-Resident Tuition",null,null,"Research Assistantships","  ",null,null,null,null,{"$f":"SUM(F13:J13)","v":0}]
[null,"Required Fees ",null,null,"Other funding [please specify]",null,null,null,null,null,{"$f":"SUM(F14:J14)","v":0}]
[null,"Health Insurance Fee",null,null,"Total Funding",{"$f":"SUM(F11:F13)","v":0},{"$f":"SUM(G11:G13)","v":0},{"$f":"SUM(H11:H13)","v":0},{"$f":"SUM(I11:I13)","v":0},{"$f":"SUM(J11:J13)","v":0},{"$f":"SUM(K11:K14)","v":0}]
[null,"Course Materials "]
[null,"Other [please specify] "]
[null,"Estimated Time to Degree (in years, assuming full-time enrollment)"]
[]
[null,"Per Student One-Time Required Fees (if applicable) \n[e.g., clinical fieldwork semester fees]"]
[null,"Estimated Post-Graduation Licensure Fees (if applicable)"]
[]
[]
["Projected Enrollments"]
[null,"DRAFT"]
[]
[]
[null,"Table xx: Projected Five-Year Enrollments"]
[null,"Provde  projected 5-year enrollments in the table below.  \nFor programs with intentional plans to market the program nationally or internationally, please provide estimates of out-of-state and out-of-country students. These estimates should be aligned with projected tuition.   If no out-of-state or out-of-country students are projected, please leave the row blank. \nFor doctoral and professional programs, complete Table xx below in addition to this table. "]
[null,"Enromment"," Year 1 ","Year 2 ","Year 3 ","Year 4 ","Year 5 "]
[null,"Full-Time "]
[null,"In-state"]
[null,"Out-of-state"]
[null,"Out-of-country"]
[null,"Part-Time"]
[null,"In-state"]
[null,"Out-of-state"]
[null,"Out-of-country"]
[null,"Total New Students",{"$f":"SUM(C32:C38)","v":0},{"$f":"SUM(D32:D38)","v":0},{"$f":"SUM(E32:E38)","v":0},{"$f":"SUM(F32:F38)","v":0},{"$f":"SUM(G32:G38)","v":0}]
[null,"Attrition ",0]
[null,"Graduates"]
[null,"FTSE "]
[null,"Cumulative Headcount ",{"$f":"C39-C40-C41","v":0},{"$f":"D39-D40-D41","v":0},{"$f":"E39-E40-E41","v":0},{"$f":"F39-F40-F41","v":0},{"$f":"G39-G40-G41","v":0}]
[]
[]
[null,"For doctoral & professional only"]
[null,"Table xx: Projected Five-Year Enrollments by Gender & Race/Ethnicity"]
[null,"Please provide projected enrollments by the IPEDS reporting cateogires below. "]
[null," Cateogry","Year 1 ","Year 2 ","Year 3 ","Year 4 ","Year 5 "]
[null,"African American"]
[null,"Hispanic "]
[null,"International "]
[null,"Other "]
[null,"White"]
[]
["Total Costs & Funding"]
[null,"DRAFT"]
[]
[]
[null,"Table xx:  Projected Total Costs & Funding"]
[null,"Please provide the applicable costs and funding items below."]
[null,"Estimated Costs","Year 1","Year 2","Year 3","Year 4","Year 5","5-Year Total"]
[null,"Faculty Salaries & Benefits ",null,null,null,null,null,{"$f":"SUM(C63:G63)","v":0}]
[null,"Staff Salaries & Benefits ",null,null,null,null,null,{"$f":"SUM(C64:G64)","v":0}]
[null,"Teaching Assistantships",null,null,null,null,null,0]
[null,"Research Assistantships",null,null,null,null,null,0]
[null,"Other Student Scholarships/Funding",null,null,null,null,null,0]
[null,"Library & Instructional Technology",null,null,null,null,null,0]
[null,"Facilities & Captial Investments",null,null,null,null,null,0]
[null,"Miscellaneous (supplies/materials/program administration)",null,null,null,null,null,0]
[null,"Other [please specify]",null,null,null,null,null,0]
[null,"Total Costs",{"$f":"SUM(C63:C71)","v":0},{"$f":"SUM(D63:D71)","v":0},{"$f":"SUM(E63:E71)","v":0},{"$f":"SUM(F63:F71)","v":0},{"$f":"SUM(G63:G71)","v":0},0]
[null,"Estimated Funding","Year 1","Year 2","Year 3","Year 4","Year 5","5-Year Total"]
[null,"Formula Funding",null,null,{"$f":"'Pro Forma'!H77","v":0},{"$f":"'Pro Forma'!I77","v":0},{"$f":"'Pro Forma'!J77","v":0},{"$f":"SUM(C74:G74)","v":0}]
[null,"Other Non-Formula Tuition Funding",{"$f":"'Pro Forma'!F80","v":0},{"$f":"'Pro Forma'!G80","v":0},{"$f":"'Pro Forma'!H80","v":0},{"$f":"'Pro Forma'!I80","v":0},{"$f":"'Pro Forma'!J80","v":0},{"$f":"SUM(C75:G75)","v":0}]
[null,"Federal Grant Funding (in hand only)",null,null,null,null,null,0]
[null,"Other Grant Funding (in hand only)",null,null,null,null,null,0]
[null,"Anticipated Grant Funding *",null,null,null,null,null,0]
[null,"Required Fees Collected",{"$f":"$C$14*C43","v":0},{"$f":"$C$14*D43","v":0},{"$f":"$C$14*E43","v":0},{"$f":"$C$14*F43","v":0},{"$f":"$C$14*G43","v":0},0]
[null,"Other [please specify]",null,null,null,null,null,0]
[null,"Total Funding",{"$f":"SUM(C74:C80)","v":0},{"$f":"SUM(D74:D80)","v":0},{"$f":"SUM(E74:E80)","v":0},{"$f":"SUM(F74:F80)","v":0},{"$f":"SUM(G74:G80)","v":0},0]
[null,"Net Funding",{"$f":"C81-C72","v":0},0,0,0,0,0]
[]
[null,"* THECB expects that anticipated grant funding would be supplemental supporting new degree programs."]

{"sheet":"Acad Prog Bus Plan Instruction","index":5,"n_rows":19,"n_cols":2,"rows_kept":19,"cut":false,"hidden":true,"merged":[]}
["Academic Program Business Plan Template"]
["Pro Forma tab"]
[1,"Whoever is filling out the program will indicate their five starting years on the Pro Forma sheet in row 4 and columns F through J."]
[2,"Indicate the projected number of students for each cohort."]
[3,"Indicate who they will be hiring into each of the faculty positions. You can add more rows to this, but they need to be inserted above line 19 for the formulas to work correctly."]
[4,"Indicate the amount of salary that they will pay the adjuncts."]
[5,"Indicate who they will be hiring into each of the staff positions. You can add more rows to this, but they need to be inserted above line 26 for the formulas to work correctly."]
[6,"Indicate the amount of salary that they will pay the graduate students."]
[7,"Benefits are calculated at 30% for all staff and faculty members."]
[8,"If there are year 0 costs that will be associated with this proposed program, these can be indicated in column E (Year 0)."]
[9,"Fill out their non-personnel costs that will be associated with this program in rows 35 through 42."]
[10,"The Allocated to university Operations is calculated at 48% of Total Revenue from Enrollment (row 53)."]
[11,"If there is university support or other external revenue that will be associated with this program, then this will be indicated on rows 54 and 55."]
["Revenue Basis tab"]
[1,"Select the appropriate College and Career Path from the dropdown box."]
[2,"Select the correct label from the Instruction and Operation Formula dropdown box."]
[3,"Fill out the number of hours that will be taken during the Fall, Spring, and Summer semesters."]
[4,"If there is a Certificate & Executive Fee, then this needs to be put into C19."]
[5,"The SCH by semester will populate once the student headcount has been inputted in the Pro Forma tab."]

{"sheet":"Instruction Formula Weights","index":6,"n_rows":594,"n_cols":16,"rows_kept":594,"cut":false,"hidden":true,"merged":[[521,1,521,4]]}
["Category and level","Instruction Formula Weighting","Bienium",null,null,null,null,"Update:","2025-08-01"]
["Agriculture: Lower Div. ",{"$f":"L3","v":1.35},"2026-2027",null,null,null,null,"by:","Vivianne Do","2025-07-25","Discipline","Undergraduate Lower-Level","Undergraduate Upper-Level","Master's","Doctoral","Professional Practice"]
["Agriculture: Upper Div.",{"$f":"M3","v":2.2400000000000002},"2026-2027",null,null,null,null,null,null,null,"Agriculture",1.35,2.2400000000000002,8.92,15.42,0]
["Agriculture: Masters",{"$f":"N3","v":8.92},"2026-2027",null,null,null,null,null,null,null,"Business Admin",1.1000000000000001,1.88,3,39.01]
["Agriculture: Doctoral",{"$f":"O3","v":15.42},"2026-2027",null,null,null,null,null,null,null,"Developmental Ed",1,0,0,0,0]
["Business Admin: Lower Div. ",{"$f":"L4","v":1.1000000000000001},"2026-2027",null,null,null,null,null,null,null,"Engineering",1.71,2.73,5.44,19.57]
["Business Admin: Upper Div.",{"$f":"M4","v":1.88},"2026-2027",null,null,null,null,null,null,null,"Fine Arts",1.38,2.64,7.54,11.47]
["Business Admin: Masters",{"$f":"N4","v":3},"2026-2027",null,null,null,null,null,null,null,"Health Services",0.94,1.57,2.57,7.69,3.35]
["Business Admin: Doctoral",{"$f":"O4","v":39.01},"2026-2027",null,null,null,null,null,null,null,"Home Economics",0.9,1.78,3.18,15.93,0]
["Business Admin: Special Professional",{"$f":"P4","v":0},"2026-2027",null,null,null,null,null,null,null,"Law",0,0,0,0,5]
["Developmental Ed: Lower Div. ",{"$f":"L5","v":1},"2026-2027",null,null,null,null,null,null,null,"Liberal Arts",1,1.88,4.4000000000000004,14.78,0]
["Engineering: Lower Div. ",{"$f":"L6","v":1.71},"2026-2027",null,null,null,null,null,null,null,"Library Science",1.86,2.5299999999999998,3.29,26.29,0]
["Engineering: Upper Div.",{"$f":"M6","v":2.73},"2026-2027",null,null,null,null,null,null,null,"Nursing",1.56,2.09,2.77,9.91]
["Engineering: Masters",{"$f":"N6","v":5.44},"2026-2027",null,null,null,null,null,null,null,"Optometry",0,0,0,0,6.78]
["Engineering: Doctoral",{"$f":"O6","v":19.57},"2026-2027",null,null,null,null,null,null,null,"Pharmacy",6.74,3.61,34.39,45.27,4.59]
["Fine Arts: Lower Div. ",{"$f":"L7","v":1.38},"2026-2027",null,null,null,null,null,null,null,"Physical Training",2.08,7.66,0,0,0]
["Fine Arts: Upper Div.",{"$f":"M7","v":2.64},"2026-2027",null,null,null,null,null,null,null,"Science",1.34,2.66,5.48,22.04]
["Fine Arts: Masters",{"$f":"N7","v":7.54},"2026-2027",null,null,null,null,null,null,null,"Social Services",1.6,1.9,2.5499999999999998,24.79]
["Fine Arts: Doctoral",{"$f":"O7","v":11.47},"2026-2027",null,null,null,null,null,null,null,"Teacher Ed",1.27,1.95,2.3199999999999998,7.59]
["Health Services: Lower Div. ",{"$f":"L8","v":0.94},"2026-2027",null,null,null,null,null,null,null,"Teacher Ed Practice",1.1200000000000001,2.37]
["Health Services: Upper Div.",{"$f":"M8","v":1.57},"2026-2027",null,null,null,null,null,null,null,"Technology",1.49,2.2000000000000002,4.3,6.83]
["Health Services: Masters",{"$f":"N8","v":2.57},"2026-2027",null,null,null,null,null,null,null,"Veterinary Medicine",0,null,null,null,20.399999999999999]
["Health Services: Doctoral",{"$f":"O8","v":7.69},"2026-2027",null,null,null,null,null,null,null,"Vocational Training",1.43,3.06]
["Health Services: Special Professional",{"$f":"P8","v":3.35},"2026-2027"]
["Home Economics: Lower Div. ",{"$f":"L9","v":0.9},"2026-2027"]
["Home Economics: Upper Div.",{"$f":"M9","v":1.78},"2026-2027"]
["Home Economics: Masters",{"$f":"N9","v":3.18},"2026-2027"]
["Home Economics: Doctoral",{"$f":"O9","v":15.93},"2026-2027"]
["Law: Special Professional",{"$f":"P10","v":5},"2026-2027"]
["Liberal Arts: Lower Div. ",{"$f":"L11","v":1},"2026-2027"]
["Liberal Arts: Upper Div.",{"$f":"M11","v":1.88},"2026-2027"]
["Liberal Arts: Masters",{"$f":"N11","v":4.4000000000000004},"2026-2027"]
["Liberal Arts: Doctoral",{"$f":"O11","v":14.78},"2026-2027"]
["Library Science: Lower Div. ",{"$f":"L12","v":1.86},"2026-2027"]
["Library Science: Upper Div.",{"$f":"M12","v":2.5299999999999998},"2026-2027"]
["Library Science: Masters",{"$f":"N12","v":3.29},"2026-2027"]
["Library Science: Doctoral",{"$f":"O12","v":26.29},"2026-2027"]
["Nursing: Lower Div. ",{"$f":"L13","v":1.56},"2026-2027"]
["Nursing: Upper Div.",{"$f":"M13","v":2.09},"2026-2027"]
["Nursing: Masters",{"$f":"N13","v":2.77},"2026-2027"]
["Nursing: Doctoral",{"$f":"O13","v":9.91},"2026-2027"]
["Optometry: Masters",{"$f":"N14","v":0},"2026-2027"]
["Optometry: Doctoral",{"$f":"O14","v":0},"2026-2027"]
["Optometry: Special Professional",{"$f":"P14","v":6.78},"2026-2027"]
["Pharmacy: Lower Div. ",{"$f":"L15","v":6.74},"2026-2027"]
["Pharmacy: Upper Div.",{"$f":"M15","v":3.61},"2026-2027"]
["Pharmacy: Masters",{"$f":"N15","v":34.39},"2026-2027"]
["Pharmacy: Doctoral",{"$f":"O15","v":45.27},"2026-2027"]
["Pharmacy: Special Professional",{"$f":"P15","v":4.59},"2026-2027"]
["Physical Training: Lower Div. ",{"$f":"L16","v":2.08},"2026-2027"]
["Physical Training: Upper Div.",{"$f":"M16","v":7.66},"2026-2027"]
["Science: Lower Div. ",{"$f":"L17","v":1.34},"2026-2027"]
["Science: Upper Div.",{"$f":"M17","v":2.66},"2026-2027"]
["Science: Masters",{"$f":"N17","v":5.48},"2026-2027"]
["Science: Doctoral",{"$f":"O17","v":22.04},"2026-2027"]
["Social Services: Lower Div. ",{"$f":"L18","v":1.6},"2026-2027"]
["Social Services: Upper Div.",{"$f":"M18","v":1.9},"2026-2027"]
["Social Services: Masters",{"$f":"N18","v":2.5499999999999998},"2026-2027"]
["Social Services: Doctoral",{"$f":"O18","v":24.79},"2026-2027"]
["Teacher Ed: Lower Div. ",{"$f":"L19","v":1.27},"2026-2027"]
["Teacher Ed: Upper Div.",{"$f":"M19","v":1.95},"2026-2027"]
["Teacher Ed: Masters",{"$f":"N19","v":2.3199999999999998},"2026-2027"]
["Teacher Ed: Doctoral",{"$f":"O19","v":7.59},"2026-2027"]
["Teacher Ed Practice: Lower Div. ",{"$f":"L20","v":1.1200000000000001},"2026-2027"]
["Teacher Ed Practice: Upper Div.",{"$f":"M20","v":2.37},"2026-2027"]
["Technology: Lower Div. ",{"$f":"L21","v":1.49},"2026-2027"]
["Technology: Upper Div.",{"$f":"M21","v":2.2000000000000002},"2026-2027"]
["Technology: Masters",{"$f":"N21","v":4.3},"2026-2027"]
["Technology: Doctoral",{"$f":"O21","v":6.83},"2026-2027"]
["Veterinary Medicine: Special Professional",{"$f":"P22","v":20.399999999999999},"2026-2027"]
["Vocational Training: Lower Div. ",{"$f":"L23","v":1.43},"2026-2027"]
["Vocational Training: Upper Div.",{"$f":"M23","v":3.06},"2026-2027"]
[]
[]
["Agriculture: Lower Div. ",{"$f":"L76","v":1.48},"2024-2025",null,null,null,null,"by:","Vivianne Do","2023-07-31","Discipline","Undergraduate Lower-Level","Undergraduate Upper-Level","Master's","Doctoral","Professional Practice"]
["Agriculture: Upper Div.",{"$f":"M76","v":2.27},"2024-2025",null,null,null,null,null,null,null,"Agriculture",1.48,2.27,9.17,14.47,0]
["Agriculture: Masters",{"$f":"N76","v":9.17},"2024-2025",null,null,null,null,null,null,null,"Business Admin",1.1000000000000001,1.87,3.16,38.06]
["Agriculture: Doctoral",{"$f":"O76","v":14.47},"2024-2025",null,null,null,null,null,null,null,"Developmental Ed",1,0,0,0,0]
["Business Admin: Lower Div. ",{"$f":"L77","v":1.1000000000000001},"2024-2025",null,null,null,null,null,null,null,"Engineering",1.76,2.8,6.91,18.79]
["Business Admin: Upper Div.",{"$f":"M77","v":1.87},"2024-2025",null,null,null,null,null,null,null,"Fine Arts",1.37,2.66,7.51,10.1]
["Business Admin: Masters",{"$f":"N77","v":3.16},"2024-2025",null,null,null,null,null,null,null,"Health Services",0.96,1.61,2.62,9.1999999999999993,3.28]
["Business Admin: Doctoral",{"$f":"O77","v":38.06},"2024-2025",null,null,null,null,null,null,null,"Home Economics",0.95,1.8,3.45,14.04,0]
["Business Admin: Special Professional",{"$f":"P77","v":0},"2024-2025",null,null,null,null,null,null,null,"Law",0,0,0,0,5.5]
["Developmental Ed: Lower Div. ",{"$f":"L78","v":1},"2024-2025",null,null,null,null,null,null,null,"Liberal Arts",1,1.84,4.46,14.73,0]
["Engineering: Lower Div. ",{"$f":"L79","v":1.76},"2024-2025",null,null,null,null,null,null,null,"Library Science",3.33,1.92,3.69,26.48,0]
["Engineering: Upper Div.",{"$f":"M79","v":2.8},"2024-2025",null,null,null,null,null,null,null,"Nursing",1.55,2.08,2.72,9.17]
["Engineering: Masters",{"$f":"N79","v":6.91},"2024-2025",null,null,null,null,null,null,null,"Optometry",0,0,0,0,5.17]
["Engineering: Doctoral",{"$f":"O79","v":18.79},"2024-2025",null,null,null,null,null,null,null,"Pharmacy",11.64,4.7300000000000004,44.01,52.25,4.67]
["Fine Arts: Lower Div. ",{"$f":"L80","v":1.37},"2024-2025",null,null,null,null,null,null,null,"Physical Training",1.62,1.97,0,0,0]
["Fine Arts: Upper Div.",{"$f":"M80","v":2.66},"2024-2025",null,null,null,null,null,null,null,"Science",1.34,2.63,7,21.74]
["Fine Arts: Masters",{"$f":"N80","v":7.51},"2024-2025",null,null,null,null,null,null,null,"Social Services",1.58,1.91,2.44,29.07]
["Fine Arts: Doctoral",{"$f":"O80","v":10.1},"2024-2025",null,null,null,null,null,null,null,"Teacher Ed",1.26,1.9,2.2400000000000002,7.82]
["Health Services: Lower Div. ",{"$f":"L81","v":0.96},"2024-2025",null,null,null,null,null,null,null,"Teacher Ed Practice",1.97,2.34]
["Health Services: Upper Div.",{"$f":"M81","v":1.61},"2024-2025",null,null,null,null,null,null,null,"Technology",1.78,2.4,5.84,15.77]
["Health Services: Masters",{"$f":"N81","v":2.62},"2024-2025",null,null,null,null,null,null,null,"Veterinary Medicine",0,null,null,null,21.71]
["Health Services: Doctoral",{"$f":"O81","v":9.1999999999999993},"2024-2025",null,null,null,null,null,null,null,"Vocational Training",1.52,3.52]
["Health Services: Special Professional",{"$f":"P81","v":3.28},"2024-2025"]
["Home Economics: Lower Div. ",{"$f":"L82","v":0.95},"2024-2025"]
["Home Economics: Upper Div.",{"$f":"M82","v":1.8},"2024-2025"]
["Home Economics: Masters",{"$f":"N82","v":3.45},"2024-2025"]
["Home Economics: Doctoral",{"$f":"O82","v":14.04},"2024-2025"]
["Law: Special Professional",{"$f":"P83","v":5.5},"2024-2025"]
["Liberal Arts: Lower Div. ",{"$f":"L84","v":1},"2024-2025"]
["Liberal Arts: Upper Div.",{"$f":"M84","v":1.84},"2024-2025"]
["Liberal Arts: Masters",{"$f":"N84","v":4.46},"2024-2025"]
["Liberal Arts: Doctoral",{"$f":"O84","v":14.73},"2024-2025"]
["Library Science: Lower Div. ",{"$f":"L85","v":3.33},"2024-2025"]
["Library Science: Upper Div.",{"$f":"M85","v":1.92},"2024-2025"]
["Library Science: Masters",{"$f":"N85","v":3.69},"2024-2025"]
["Library Science: Doctoral",{"$f":"O85","v":26.48},"2024-2025"]
["Nursing: Lower Div. ",{"$f":"L86","v":1.55},"2024-2025"]
["Nursing: Upper Div.",{"$f":"M86","v":2.08},"2024-2025"]
["Nursing: Masters",{"$f":"N86","v":2.72},"2024-2025"]
["Nursing: Doctoral",{"$f":"O86","v":9.17},"2024-2025"]
["Optometry: Masters",{"$f":"N87","v":0},"2024-2025"]
["Optometry: Doctoral",{"$f":"O87","v":0},"2024-2025"]
["Optometry: Special Professional",{"$f":"P87","v":5.17},"2024-2025"]
["Pharmacy: Lower Div. ",{"$f":"L88","v":11.64},"2024-2025"]
["Pharmacy: Upper Div.",{"$f":"M88","v":4.7300000000000004},"2024-2025"]
["Pharmacy: Masters",{"$f":"N88","v":44.01},"2024-2025"]
["Pharmacy: Doctoral",{"$f":"O88","v":52.25},"2024-2025"]
["Pharmacy: Special Professional",{"$f":"P88","v":4.67},"2024-2025"]
["Physical Training: Lower Div. ",{"$f":"L89","v":1.62},"2024-2025"]
["Physical Training: Upper Div.",{"$f":"M89","v":1.97},"2024-2025"]
["Science: Lower Div. ",{"$f":"L90","v":1.34},"2024-2025"]
["Science: Upper Div.",{"$f":"M90","v":2.63},"2024-2025"]
["Science: Masters",{"$f":"N90","v":7},"2024-2025"]
["Science: Doctoral",{"$f":"O90","v":21.74},"2024-2025"]
["Social Services: Lower Div. ",{"$f":"L91","v":1.58},"2024-2025"]
["Social Services: Upper Div.",{"$f":"M91","v":1.91},"2024-2025"]
["Social Services: Masters",{"$f":"N91","v":2.44},"2024-2025"]
["Social Services: Doctoral",{"$f":"O91","v":29.07},"2024-2025"]
["Teacher Ed: Lower Div. ",{"$f":"L92","v":1.26},"2024-2025"]
["Teacher Ed: Upper Div.",{"$f":"M92","v":1.9},"2024-2025"]
["Teacher Ed: Masters",{"$f":"N92","v":2.2400000000000002},"2024-2025"]
["Teacher Ed: Doctoral",{"$f":"O92","v":7.82},"2024-2025"]
["Teacher Ed Practice: Lower Div. ",{"$f":"L93","v":1.97},"2024-2025"]
["Teacher Ed Practice: Upper Div.",{"$f":"M93","v":2.34},"2024-2025"]
["Technology: Lower Div. ",{"$f":"L94","v":1.78},"2024-2025"]
["Technology: Upper Div.",{"$f":"M94","v":2.4},"2024-2025"]
["Technology: Masters",{"$f":"N94","v":5.84},"2024-2025"]
["Technology: Doctoral",{"$f":"O94","v":15.77},"2024-2025"]
["Veterinary Medicine: Special Professional",{"$f":"P95","v":21.71},"2024-2025"]
["Vocational Training: Lower Div. ",{"$f":"L96","v":1.52},"2024-2025"]
["Vocational Training: Upper Div.",{"$f":"M96","v":3.52},"2024-2025"]
[]
["Agriculture: Lower Div. ",{"$f":"L148","v":1.64},"2022-2023",null,null,null,null,"by:","Vivianne Do","2021-06-30","Discipline","Undergraduate Lower-Level","Undergraduate Upper-Level","Master's","Doctoral","Professional Practice"]
["Agriculture: Upper Div.",{"$f":"M148","v":2.33},"2022-2023",null,null,null,null,null,null,null,"Agriculture",1.64,2.33,8.51,15.180999999999999,0]
["Agriculture: Masters",{"$f":"N148","v":8.51},"2022-2023",null,null,null,null,null,null,null,"Business Admin",1.1299999999999999,1.82,3.47,35.950000000000003]
["Agriculture: Doctoral",{"$f":"O148","v":15.180999999999999},"2022-2023",null,null,null,null,null,null,null,"Developmental Ed",1,0,0,0,0]
["Business Admin: Lower Div. ",{"$f":"L149","v":1.1299999999999999},"2022-2023",null,null,null,null,null,null,null,"Engineering",1.83,2.85,7.28,19.68]
["Business Admin: Upper Div.",{"$f":"M149","v":1.82},"2022-2023",null,null,null,null,null,null,null,"Fine Arts",1.39,2.7,7.49,9.73]
["Business Admin: Masters",{"$f":"N149","v":3.47},"2022-2023",null,null,null,null,null,null,null,"Health Services",0.93,1.6,2.72,11.99,3.17]
["Business Admin: Doctoral",{"$f":"O149","v":35.950000000000003},"2022-2023",null,null,null,null,null,null,null,"Home Economics",1.04,1.82,3.65,13.66,0]
["Business Admin: Special Professional",{"$f":"P149","v":0},"2022-2023",null,null,null,null,null,null,null,"Law",0,0,0,0,5.53]
["Developmental Ed: Lower Div. ",{"$f":"L150","v":1},"2022-2023",null,null,null,null,null,null,null,"Liberal Arts",1,1.82,4.72,14.744,0]
["Engineering: Lower Div. ",{"$f":"L151","v":1.83},"2022-2023",null,null,null,null,null,null,null,"Library Science",2.73,1.99,3.5,16.55,0]
["Engineering: Upper Div.",{"$f":"M151","v":2.85},"2022-2023",null,null,null,null,null,null,null,"Nursing",1.35,2.0699999999999998,2.68,10.71]
["Engineering: Masters",{"$f":"N151","v":7.28},"2022-2023",null,null,null,null,null,null,null,"Optometry",0,0,0,0,5.76]
["Engineering: Doctoral",{"$f":"O151","v":19.68},"2022-2023",null,null,null,null,null,null,null,"Pharmacy",5.95,4.4800000000000004,47.05,48.02,4.6900000000000004]
["Fine Arts: Lower Div. ",{"$f":"L152","v":1.39},"2022-2023",null,null,null,null,null,null,null,"Physical Training",1.54,1.6,0,0,0]
["Fine Arts: Upper Div.",{"$f":"M152","v":2.7},"2022-2023",null,null,null,null,null,null,null,"Science",1.38,2.75,7.67,22.3]
["Fine Arts: Masters",{"$f":"N152","v":7.49},"2022-2023",null,null,null,null,null,null,null,"Social Services",1.63,1.91,2.41,28.72]
["Fine Arts: Doctoral",{"$f":"O152","v":9.73},"2022-2023",null,null,null,null,null,null,null,"Teacher Ed",1.4,1.91,2.34,8.6999999999999993]
["Health Services: Lower Div. ",{"$f":"L153","v":0.93},"2022-2023",null,null,null,null,null,null,null,"Teacher Ed Practice",1.98,2.2999999999999998]
["Health Services: Upper Div.",{"$f":"M153","v":1.6},"2022-2023",null,null,null,null,null,null,null,"Technology",1.89,2.42,4.8600000000000003,36.15]
["Health Services: Masters",{"$f":"N153","v":2.72},"2022-2023",null,null,null,null,null,null,null,"Veterinary Medicine",0,null,null,null,22.77]
["Health Services: Doctoral",{"$f":"O153","v":11.99},"2022-2023",null,null,null,null,null,null,null,"Vocational Training",1.3,3.46]
["Health Services: Special Professional",{"$f":"P153","v":3.17},"2022-2023"]
["Home Economics: Lower Div. ",{"$f":"L154","v":1.04},"2022-2023"]
["Home Economics: Upper Div.",{"$f":"M154","v":1.82},"2022-2023"]
["Home Economics: Masters",{"$f":"N154","v":3.65},"2022-2023"]
["Home Economics: Doctoral",{"$f":"O154","v":13.66},"2022-2023"]
["Law: Special Professional",{"$f":"P155","v":5.53},"2022-2023"]
["Liberal Arts: Lower Div. ",{"$f":"L156","v":1},"2022-2023"]
["Liberal Arts: Upper Div.",{"$f":"M156","v":1.82},"2022-2023"]
["Liberal Arts: Masters",{"$f":"N156","v":4.72},"2022-2023"]
["Liberal Arts: Doctoral",{"$f":"O156","v":14.744},"2022-2023"]
["Library Science: Lower Div. ",{"$f":"L157","v":2.73},"2022-2023"]
["Library Science: Upper Div.",{"$f":"M157","v":1.99},"2022-2023"]
["Library Science: Masters",{"$f":"N157","v":3.5},"2022-2023"]
["Library Science: Doctoral",{"$f":"O157","v":16.55},"2022-2023"]
["Nursing: Lower Div. ",{"$f":"L158","v":1.35},"2022-2023"]
["Nursing: Upper Div.",{"$f":"M158","v":2.0699999999999998},"2022-2023"]
["Nursing: Masters",{"$f":"N158","v":2.68},"2022-2023"]
["Nursing: Doctoral",{"$f":"O158","v":10.71},"2022-2023"]
["Optometry: Masters",{"$f":"N159","v":0},"2022-2023"]
["Optometry: Doctoral",{"$f":"O159","v":0},"2022-2023"]
["Optometry: Special Professional",{"$f":"P159","v":5.76},"2022-2023"]
["Pharmacy: Lower Div. ",{"$f":"L160","v":5.95},"2022-2023"]
["Pharmacy: Upper Div.",{"$f":"M160","v":4.4800000000000004},"2022-2023"]
["Pharmacy: Masters",{"$f":"N160","v":47.05},"2022-2023"]
["Pharmacy: Doctoral",{"$f":"O160","v":48.02},"2022-2023"]
["Pharmacy: Special Professional",{"$f":"P160","v":4.6900000000000004},"2022-2023"]
["Physical Training: Lower Div. ",{"$f":"L161","v":1.54},"2022-2023"]
["Physical Training: Upper Div.",{"$f":"M161","v":1.6},"2022-2023"]
["Science: Lower Div. ",{"$f":"L162","v":1.38},"2022-2023"]
["Science: Upper Div.",{"$f":"M162","v":2.75},"2022-2023"]
["Science: Masters",{"$f":"N162","v":7.67},"2022-2023"]
["Science: Doctoral",{"$f":"O162","v":22.3},"2022-2023"]
["Social Services: Lower Div. ",{"$f":"L163","v":1.63},"2022-2023"]
["Social Services: Upper Div.",{"$f":"M163","v":1.91},"2022-2023"]
["Social Services: Masters",{"$f":"N163","v":2.41},"2022-2023"]
["Social Services: Doctoral",{"$f":"O163","v":28.72},"2022-2023"]
["Teacher Ed: Lower Div. ",{"$f":"L164","v":1.4},"2022-2023"]
["Teacher Ed: Upper Div.",{"$f":"M164","v":1.91},"2022-2023"]
["Teacher Ed: Masters",{"$f":"N164","v":2.34},"2022-2023"]
["Teacher Ed: Doctoral",{"$f":"O164","v":8.6999999999999993},"2022-2023"]
["Teacher Ed Practice: Lower Div. ",{"$f":"L165","v":1.98},"2022-2023"]
["Teacher Ed Practice: Upper Div.",{"$f":"M165","v":2.2999999999999998},"2022-2023"]
["Technology: Lower Div. ",{"$f":"L166","v":1.89},"2022-2023"]
["Technology: Upper Div.",{"$f":"M166","v":2.42},"2022-2023"]
["Technology: Masters",{"$f":"N166","v":4.8600000000000003},"2022-2023"]
["Technology: Doctoral",{"$f":"O166","v":36.15},"2022-2023"]
["Veterinary Medicine: Special Professional",{"$f":"P167","v":22.77},"2022-2023"]
["Vocational Training: Lower Div. ",{"$f":"L168","v":1.3},"2022-2023"]
["Vocational Training: Upper Div.",{"$f":"M168","v":3.46},"2022-2023"]
[]
[]
["Agriculture: Lower Div. ",{"$f":"L221","v":1.87},"2020-2021",null,null,null,null,"by:","Vivianne Do","2019-08-06","Discipline","Undergraduate Lower-Level","Undergraduate Upper-Level","Master's","Doctoral","Professional Practice"]
["Agriculture: Upper Div.",{"$f":"M221","v":2.38},"2020-2021",null,null,null,null,null,null,null,"Agriculture",1.87,2.38,7.43,13.58,0]
["Agriculture: Masters",{"$f":"N221","v":7.43},"2020-2021",null,null,null,null,null,null,null,"Business Admin",1.1299999999999999,1.79,3.27,28.23,0]
["Agriculture: Doctoral",{"$f":"O221","v":13.58},"2020-2021",null,null,null,null,null,null,null,"Developmental Ed",1,0,0,0,0]
["Business Admin: Lower Div. ",{"$f":"L222","v":1.1299999999999999},"2020-2021",null,null,null,null,null,null,null,"Engineering",1.96,2.99,6,18.47,0]
["Business Admin: Upper Div.",{"$f":"M222","v":1.79},"2020-2021",null,null,null,null,null,null,null,"Fine Arts",1.45,2.66,6.69,8.4700000000000006,0]
["Business Admin: Masters",{"$f":"N222","v":3.27},"2020-2021",null,null,null,null,null,null,null,"Health Services",0.97,1.56,2.62,11.28,2.8]
["Business Admin: Doctoral",{"$f":"O222","v":28.23},"2020-2021",null,null,null,null,null,null,null,"Home Economics",1.1100000000000001,1.8,3.06,10.5,0]
["Business Admin: Special Professional",{"$f":"P222","v":0},"2020-2021",null,null,null,null,null,null,null,"Law",0,0,0,0,4.99]
["Developmental Ed: Lower Div. ",{"$f":"L223","v":1},"2020-2021",null,null,null,null,null,null,null,"Liberal Arts",1,1.75,4.3,12.38,0]
["Engineering: Lower Div. ",{"$f":"L224","v":1.96},"2020-2021",null,null,null,null,null,null,null,"Library Science",2.19,1.75,3.02,15.16,0]
["Engineering: Upper Div.",{"$f":"M224","v":2.99},"2020-2021",null,null,null,null,null,null,null,"Nursing",1.37,2.04,2.74,10.29]
["Engineering: Masters",{"$f":"N224","v":6},"2020-2021",null,null,null,null,null,null,null,"Optometry",null,null,null,null,7.08]
["Engineering: Doctoral",{"$f":"O224","v":18.47},"2020-2021",null,null,null,null,null,null,null,"Pharmacy",7.37,4.13,34.67,39.21,4.47]
["Fine Arts: Lower Div. ",{"$f":"L225","v":1.45},"2020-2021",null,null,null,null,null,null,null,"Physical Training",1.38,1.33]
["Fine Arts: Upper Div.",{"$f":"M225","v":2.66},"2020-2021",null,null,null,null,null,null,null,"Science",1.51,2.76,7.33,21.87]
["Fine Arts: Masters",{"$f":"N225","v":6.69},"2020-2021",null,null,null,null,null,null,null,"Social Services",1.58,1.85,2.31,23.84]
["Fine Arts: Doctoral",{"$f":"O225","v":8.4700000000000006},"2020-2021",null,null,null,null,null,null,null,"Teacher Ed",1.46,1.98,2.41,8.1199999999999992]
["Health Services: Lower Div. ",{"$f":"L226","v":0.97},"2020-2021",null,null,null,null,null,null,null,"Teacher Ed Practice",2,2.19]
["Health Services: Upper Div.",{"$f":"M226","v":1.56},"2020-2021",null,null,null,null,null,null,null,"Technology",1.91,2.29,3.82,11.55]
["Health Services: Masters",{"$f":"N226","v":2.62},"2020-2021",null,null,null,null,null,null,null,"Veterinary Medicine",null,null,null,null,24.58]
["Health Services: Doctoral",{"$f":"O226","v":11.28},"2020-2021",null,null,null,null,null,null,null,"Vocational Training",1.22,2.93]
["Health Services: Special Professional",{"$f":"P226","v":2.8},"2020-2021"]
["Home Economics: Lower Div. ",{"$f":"L227","v":1.1100000000000001},"2020-2021"]
["Home Economics: Upper Div.",{"$f":"M227","v":1.8},"2020-2021"]
["Home Economics: Masters",{"$f":"N227","v":3.06},"2020-2021"]
["Home Economics: Doctoral",{"$f":"O227","v":10.5},"2020-2021"]
["Law: Special Professional",{"$f":"P228","v":4.99},"2020-2021"]
["Liberal Arts: Lower Div. ",{"$f":"L229","v":1},"2020-2021"]
["Liberal Arts: Upper Div.",{"$f":"M229","v":1.75},"2020-2021"]
["Liberal Arts: Masters",{"$f":"N229","v":4.3},"2020-2021"]
["Liberal Arts: Doctoral",{"$f":"O229","v":12.38},"2020-2021"]
["Library Science: Lower Div. ",{"$f":"L230","v":2.19},"2020-2021"]
["Library Science: Upper Div.",{"$f":"M230","v":1.75},"2020-2021"]
["Library Science: Masters",{"$f":"N230","v":3.02},"2020-2021"]
["Library Science: Doctoral",{"$f":"O230","v":15.16},"2020-2021"]
["Nursing: Lower Div. ",{"$f":"L231","v":1.37},"2020-2021"]
["Nursing: Upper Div.",{"$f":"M231","v":2.04},"2020-2021"]
["Nursing: Masters",{"$f":"N231","v":2.74},"2020-2021"]
["Nursing: Doctoral",{"$f":"O231","v":10.29},"2020-2021"]
["Optometry: Masters",{"$f":"N232","v":0},"2020-2021"]
["Optometry: Doctoral",{"$f":"O232","v":0},"2020-2021"]
["Optometry: Special Professional",{"$f":"P232","v":7.08},"2020-2021"]
["Pharmacy: Lower Div. ",{"$f":"L233","v":7.37},"2020-2021"]
["Pharmacy: Upper Div.",{"$f":"M233","v":4.13},"2020-2021"]
["Pharmacy: Masters",{"$f":"N233","v":34.67},"2020-2021"]
["Pharmacy: Doctoral",{"$f":"O233","v":39.21},"2020-2021"]
["Pharmacy: Special Professional",{"$f":"P233","v":4.47},"2020-2021"]
["Physical Training: Lower Div. ",{"$f":"L234","v":1.38},"2020-2021"]
["Physical Training: Upper Div.",{"$f":"M234","v":1.33},"2020-2021"]
["Science: Lower Div. ",{"$f":"L235","v":1.51},"2020-2021"]
["Science: Upper Div.",{"$f":"M235","v":2.76},"2020-2021"]
["Science: Masters",{"$f":"N235","v":7.33},"2020-2021"]
["Science: Doctoral",{"$f":"O235","v":21.87},"2020-2021"]
["Social Services: Lower Div. ",{"$f":"L236","v":1.58},"2020-2021"]
["Social Services: Upper Div.",{"$f":"M236","v":1.85},"2020-2021"]
["Social Services: Masters",{"$f":"N236","v":2.31},"2020-2021"]
["Social Services: Doctoral",{"$f":"O236","v":23.84},"2020-2021"]
["Teacher Ed: Lower Div. ",{"$f":"L237","v":1.46},"2020-2021"]
["Teacher Ed: Upper Div.",{"$f":"M237","v":1.98},"2020-2021"]
["Teacher Ed: Masters",{"$f":"N237","v":2.41},"2020-2021"]
["Teacher Ed: Doctoral",{"$f":"O237","v":8.1199999999999992},"2020-2021"]
["Teacher Ed Practice: Lower Div. ",{"$f":"L238","v":2},"2020-2021"]
["Teacher Ed Practice: Upper Div.",{"$f":"M238","v":2.19},"2020-2021"]
["Technology: Lower Div. ",{"$f":"L239","v":1.91},"2020-2021"]
["Technology: Upper Div.",{"$f":"M239","v":2.29},"2020-2021"]
["Technology: Masters",{"$f":"N239","v":3.82},"2020-2021"]
["Technology: Doctoral",{"$f":"O239","v":11.55},"2020-2021"]
["Veterinary Medicine: Special Professional",{"$f":"P240","v":24.58},"2020-2021"]
["Vocational Training: Lower Div. ",{"$f":"L241","v":1.22},"2020-2021"]
["Vocational Training: Upper Div.",{"$f":"M241","v":2.93},"2020-2021"]
[]
[]
["Agriculture: Lower Div. ",{"$f":"L294","v":2.08},"2018-2019",null,null,null,null,"by:","Vivianne Do","2017-09-12","Discipline","Undergraduate Lower-Level","Undergraduate Upper-Level","Master's","Doctoral","Professional Practice"]
["Agriculture: Upper Div.",{"$f":"M294","v":2.58},"2018-2019",null,null,null,null,null,null,null,"Agriculture",2.08,2.58,6.54,11.8,0]
["Agriculture: Masters",{"$f":"N294","v":6.54},"2018-2019",null,null,null,null,null,null,null,"Business Admin",1.1599999999999999,1.83,3.26,24.7,0]
["Agriculture: Doctoral",{"$f":"O294","v":11.8},"2018-2019",null,null,null,null,null,null,null,"Developmental Ed",1,0,0,0,0]
["Business Admin: Lower Div. ",{"$f":"L295","v":1.1599999999999999},"2018-2019",null,null,null,null,null,null,null,"Engineering",2.15,3.22,5.5,17.149999999999999,0]
["Business Admin: Upper Div.",{"$f":"M295","v":1.83},"2018-2019",null,null,null,null,null,null,null,"Fine Arts",1.46,2.5099999999999998,6.07,7.48,0]
["Business Admin: Masters",{"$f":"N295","v":3.26},"2018-2019",null,null,null,null,null,null,null,"Health Services",1.02,1.55,2.54,10.19,2.5]
["Business Admin: Doctoral",{"$f":"O295","v":24.7},"2018-2019",null,null,null,null,null,null,null,"Home Economics",1.1100000000000001,1.76,2.79,9.09,0]
["Business Admin: Special Professional",{"$f":"P295","v":0},"2018-2019",null,null,null,null,null,null,null,"Law",0,0,0,0,4.7699999999999996]
["Developmental Ed: Lower Div. ",{"$f":"L296","v":1},"2018-2019",null,null,null,null,null,null,null,"Liberal Arts",1,1.73,4.01,10.9,0]
["Engineering: Lower Div. ",{"$f":"L297","v":2.15},"2018-2019",null,null,null,null,null,null,null,"Library Science",1.44,1.54,3.35,14.64,0]
["Engineering: Upper Div.",{"$f":"M297","v":3.22},"2018-2019",null,null,null,null,null,null,null,"Nursing",1.49,2.04,3.0032999999999999,9.57]
["Engineering: Masters",{"$f":"N297","v":5.5},"2018-2019",null,null,null,null,null,null,null,"Optometry",null,null,null,null,7.65]
["Engineering: Doctoral",{"$f":"O297","v":17.149999999999999},"2018-2019",null,null,null,null,null,null,null,"Pharmacy",2.46,4.7300000000000004,28.55,32.17,4.2300000000000004]
["Fine Arts: Lower Div. ",{"$f":"L298","v":1.46},"2018-2019",null,null,null,null,null,null,null,"Physical Training",1.46,1.26]
["Fine Arts: Upper Div.",{"$f":"M298","v":2.5099999999999998},"2018-2019",null,null,null,null,null,null,null,"Science",1.64,2.81,7.04,20.7]
["Fine Arts: Masters",{"$f":"N298","v":6.07},"2018-2019",null,null,null,null,null,null,null,"Social Services",1.57,1.89,2.4700000000000002,19.329999999999998]
["Fine Arts: Doctoral",{"$f":"O298","v":7.48},"2018-2019",null,null,null,null,null,null,null,"Teacher Ed",1.53,2.0699999999999998,2.39,6.91]
["Health Services: Lower Div. ",{"$f":"L299","v":1.02},"2018-2019",null,null,null,null,null,null,null,"Teacher Ed Practice",1.91,2.1800000000000002]
["Health Services: Upper Div.",{"$f":"M299","v":1.55},"2018-2019",null,null,null,null,null,null,null,"Technology",2.08,2.3199999999999998,3.42,14.79]
["Health Services: Masters",{"$f":"N299","v":2.54},"2018-2019",null,null,null,null,null,null,null,"Veterinary Medicine",null,null,null,null,23.3]
["Health Services: Doctoral",{"$f":"O299","v":10.19},"2018-2019",null,null,null,null,null,null,null,"Vocational Training",1.1599999999999999,2.74]
["Health Services: Special Professional",{"$f":"P299","v":2.5},"2018-2019"]
["Home Economics: Lower Div. ",{"$f":"L300","v":1.1100000000000001},"2018-2019"]
["Home Economics: Upper Div.",{"$f":"M300","v":1.76},"2018-2019"]
["Home Economics: Masters",{"$f":"N300","v":2.79},"2018-2019"]
["Home Economics: Doctoral",{"$f":"O300","v":9.09},"2018-2019"]
["Law: Special Professional",{"$f":"P301","v":4.7699999999999996},"2018-2019"]
["Liberal Arts: Lower Div. ",{"$f":"L302","v":1},"2018-2019"]
["Liberal Arts: Upper Div.",{"$f":"M302","v":1.73},"2018-2019"]
["Liberal Arts: Masters",{"$f":"N302","v":4.01},"2018-2019"]
["Liberal Arts: Doctoral",{"$f":"O302","v":10.9},"2018-2019"]
["Library Science: Lower Div. ",{"$f":"L303","v":1.44},"2018-2019"]
["Library Science: Upper Div.",{"$f":"M303","v":1.54},"2018-2019"]
["Library Science: Masters",{"$f":"N303","v":3.35},"2018-2019"]
["Library Science: Doctoral",{"$f":"O303","v":14.64},"2018-2019"]
["Nursing: Lower Div. ",{"$f":"L304","v":1.49},"2018-2019"]
["Nursing: Upper Div.",{"$f":"M304","v":2.04},"2018-2019"]
["Nursing: Masters",{"$f":"N304","v":3.0032999999999999},"2018-2019"]
["Nursing: Doctoral",{"$f":"O304","v":9.57},"2018-2019"]
["Optometry: Masters",{"$f":"N305","v":0},"2018-2019"]
["Optometry: Doctoral",{"$f":"O305","v":0},"2018-2019"]
["Optometry: Special Professional",{"$f":"P305","v":7.65},"2018-2019"]
["Pharmacy: Lower Div. ",{"$f":"L306","v":2.46},"2018-2019"]
["Pharmacy: Upper Div.",{"$f":"M306","v":4.7300000000000004},"2018-2019"]
["Pharmacy: Masters",{"$f":"N306","v":28.55},"2018-2019"]
["Pharmacy: Doctoral",{"$f":"O306","v":32.17},"2018-2019"]
["Pharmacy: Special Professional",{"$f":"P306","v":4.2300000000000004},"2018-2019"]
["Physical Training: Lower Div. ",{"$f":"L307","v":1.46},"2018-2019"]
["Physical Training: Upper Div.",{"$f":"M307","v":1.26},"2018-2019"]
["Science: Lower Div. ",{"$f":"L308","v":1.64},"2018-2019"]
["Science: Upper Div.",{"$f":"M308","v":2.81},"2018-2019"]
["Science: Masters",{"$f":"N308","v":7.04},"2018-2019"]
["Science: Doctoral",{"$f":"O308","v":20.7},"2018-2019"]
["Social Services: Lower Div. ",{"$f":"L309","v":1.57},"2018-2019"]
["Social Services: Upper Div.",{"$f":"M309","v":1.89},"2018-2019"]
["Social Services: Masters",{"$f":"N309","v":2.4700000000000002},"2018-2019"]
["Social Services: Doctoral",{"$f":"O309","v":19.329999999999998},"2018-2019"]
["Teacher Ed: Lower Div. ",{"$f":"L310","v":1.53},"2018-2019"]
["Teacher Ed: Upper Div.",{"$f":"M310","v":2.0699999999999998},"2018-2019"]
["Teacher Ed: Masters",{"$f":"N310","v":2.39},"2018-2019"]
["Teacher Ed: Doctoral",{"$f":"O310","v":6.91},"2018-2019"]
["Teacher Ed Practice: Lower Div. ",{"$f":"L311","v":1.91},"2018-2019"]
["Teacher Ed Practice: Upper Div.",{"$f":"M311","v":2.1800000000000002},"2018-2019"]
["Technology: Lower Div. ",{"$f":"L312","v":2.08},"2018-2019"]
["Technology: Upper Div.",{"$f":"M312","v":2.3199999999999998},"2018-2019"]
["Technology: Masters",{"$f":"N312","v":3.42},"2018-2019"]
["Technology: Doctoral",{"$f":"O312","v":14.79},"2018-2019"]
["Veterinary Medicine: Special Professional",{"$f":"P313","v":23.3},"2018-2019"]
["Vocational Training: Lower Div. ",{"$f":"L314","v":1.1599999999999999},"2018-2019"]
["Vocational Training: Upper Div.",{"$f":"M314","v":2.74},"2018-2019"]
[]
[]
["Agriculture: Lower Div. ",2.0699999999999998,"2016-2017",null,null,null,null,"by:","Vivianne Do",null,"Discipline","Undergraduate Lower-Level","Undergraduate Upper-Level","Master's","Doctoral","Professional Practice"]
["Agriculture: Upper Div.",2.75,"2016-2017",null,null,null,null,null,null,null,"Agriculture",2.0699999999999998,2.75,7.8,11.77,0]
["Agriculture: Masters",7.8,"2016-2017",null,null,null,null,null,null,null,"Business Admin",1.19,1.88,3.39,23.92,0]
["Agriculture: Doctoral",11.77,"2016-2017",null,null,null,null,null,null,null,"Developmental Ed",1,0,0,0,0]
["Business Admin: Lower Div. ",1.19,"2016-2017",null,null,null,null,null,null,null,"Engineering",2.38,3.52,7.1,17.98,0]
["Business Admin: Upper Div.",1.88,"2016-2017",null,null,null,null,null,null,null,"Fine Arts",1.47,2.52,6.03,7.95,0]
["Business Admin: Masters",3.39,"2016-2017",null,null,null,null,null,null,null,"Health Services",1.07,1.65,2.79,9.86,2.64]
["Business Admin: Doctoral",23.92,"2016-2017",null,null,null,null,null,null,null,"Home Economics",1.1000000000000001,1.75,3.01,8.67,0]
["Business Admin: Special Professional",0,"2016-2017",null,null,null,null,null,null,null,"Law",0,0,0,0,5.13]
["Developmental Ed: Lower Div. ",1,"2016-2017",null,null,null,null,null,null,null,"Liberal Arts",1,1.76,4,10.77,0]
["Engineering: Lower Div. ",2.38,"2016-2017",null,null,null,null,null,null,null,"Library Science",1.49,1.57,3.6,12.06,0]
["Engineering: Upper Div.",3.52,"2016-2017",null,null,null,null,null,null,null,"Nursing",1.72,2.11,3.34,8.99,0]
["Engineering: Masters",7.1,"2016-2017",null,null,null,null,null,null,null,"Optometry",0,0,37.520000000000003,55.92,7.58]
["Engineering: Doctoral",17.98,"2016-2017",null,null,null,null,null,null,null,"Pharmacy",1.86,5.0199999999999996,28.29,35.14,4.32]
["Fine Arts: Lower Div. ",1.47,"2016-2017",null,null,null,null,null,null,null,"Physical Training",1.51,1.26,0,0,0]
["Fine Arts: Upper Div.",2.52,"2016-2017",null,null,null,null,null,null,null,"Science",1.78,3.02,7.53,20.61,0]
["Fine Arts: Masters",6.03,"2016-2017",null,null,null,null,null,null,null,"Social Services",1.68,2.0499999999999998,2.93,18.18,0]
["Fine Arts: Doctoral",7.95,"2016-2017",null,null,null,null,null,null,null,"Teacher Ed",1.63,2.08,2.56,7.42,0]
["Health Services: Lower Div. ",1.07,"2016-2017",null,null,null,null,null,null,null,"Teacher Ed Practice",2.2799999999999998,2.13,0,0,0]
["Health Services: Upper Div.",1.65,"2016-2017",null,null,null,null,null,null,null,"Technology",2.2599999999999998,2.41,3.89,5.2,0]
["Health Services: Masters",2.79,"2016-2017",null,null,null,null,null,null,null,"Veterinary Medicine",0,0,0,0,22.03]
["Health Services: Doctoral",9.86,"2016-2017",null,null,null,null,null,null,null,"Vocational Training",1.45,2.64,0,0,0]
["Health Services: Special Professional",2.64,"2016-2017"]
["Home Economics: Lower Div. ",1.1000000000000001,"2016-2017"]
["Home Economics: Upper Div.",1.75,"2016-2017"]
["Home Economics: Masters",3.01,"2016-2017"]
["Home Economics: Doctoral",8.67,"2016-2017"]
["Law: Special Professional",5.13,"2016-2017"]
["Liberal Arts: Lower Div. ",1,"2016-2017"]
["Liberal Arts: Upper Div.",1.76,"2016-2017"]
["Liberal Arts: Masters",4,"2016-2017"]
["Liberal Arts: Doctoral",10.77,"2016-2017"]
["Library Science: Lower Div. ",1.49,"2016-2017"]
["Library Science: Upper Div.",1.57,"2016-2017"]
["Library Science: Masters",3.6,"2016-2017"]
["Library Science: Doctoral",12.06,"2016-2017"]
["Nursing: Lower Div. ",1.72,"2016-2017"]
["Nursing: Upper Div.",2.11,"2016-2017"]
["Nursing: Masters",3.34,"2016-2017"]
["Nursing: Doctoral",8.99,"2016-2017"]
["Optometry: Masters",37.520000000000003,"2016-2017"]
["Optometry: Doctoral",55.92,"2016-2017"]
["Optometry: Special Professional",7.58,"2016-2017"]
["Pharmacy: Lower Div. ",1.86,"2016-2017"]
["Pharmacy: Upper Div.",5.0199999999999996,"2016-2017"]
["Pharmacy: Masters",28.29,"2016-2017"]
["Pharmacy: Doctoral",35.14,"2016-2017"]
["Pharmacy: Special Professional",4.32,"2016-2017"]
["Physical Training: Lower Div. ",1.51,"2016-2017"]
["Physical Training: Upper Div.",1.26,"2016-2017"]
["Science: Lower Div. ",1.78,"2016-2017"]
["Science: Upper Div.",3.02,"2016-2017"]
["Science: Masters",7.53,"2016-2017"]
["Science: Doctoral",20.61,"2016-2017"]
["Social Services: Lower Div. ",1.68,"2016-2017"]
["Social Services: Upper Div.",2.0499999999999998,"2016-2017"]
["Social Services: Masters",2.93,"2016-2017"]
["Social Services: Doctoral",18.18,"2016-2017"]
["Teacher Ed: Lower Div. ",1.63,"2016-2017"]
["Teacher Ed: Upper Div.",2.08,"2016-2017"]
["Teacher Ed: Masters",2.56,"2016-2017"]
["Teacher Ed: Doctoral",7.42,"2016-2017"]
["Teacher Ed Practice: Lower Div. ",2.2799999999999998,"2016-2017"]
["Teacher Ed Practice: Upper Div.",2.13,"2016-2017"]
["Technology: Lower Div. ",2.2599999999999998,"2016-2017"]
["Technology: Upper Div.",2.41,"2016-2017"]
["Technology: Masters",3.89,"2016-2017"]
["Technology: Doctoral",5.2,"2016-2017"]
["Veterinary Medicine: Special Professional",22.03,"2016-2017"]
["Vocational Training: Lower Div. ",1.45,"2016-2017"]
["Vocational Training: Upper Div.",2.64,"2016-2017"]
[]
[]
[]
[]
[]
[]
[]
["Agriculture: Lower Div. ",2.08,"2015-2016",null,null,null,null,"by:","Vivianne Do"]
["Agriculture: Upper Div.",2.66,"2015-2016"]
["Agriculture: Masters",7.71,"2015-2016"]
["Agriculture: Doctoral",10.42,"2015-2016"]
["Business Admin: Lower Div. ",1.17,"2015-2016"]
["Business Admin: Upper Div.",1.81,"2015-2016"]
["Business Admin: Masters",3.25,"2015-2016"]
["Business Admin: Doctoral",23.21,"2015-2016"]
["Business Admin: Special Professional",0,"2015-2016"]
["Developmental Ed: Lower Div. ",1,"2015-2016"]
["Engineering: Lower Div. ",2.46,"2015-2016"]
["Engineering: Upper Div.",3.58,"2015-2016"]
["Engineering: Masters",7.66,"2015-2016"]
["Engineering: Doctoral",17.34,"2015-2016"]
["Fine Arts: Lower Div. ",1.45,"2015-2016"]
["Fine Arts: Upper Div.",2.4300000000000002,"2015-2016"]
["Fine Arts: Masters",5.55,"2015-2016"]
["Fine Arts: Doctoral",7.64,"2015-2016"]
["Health Services: Lower Div. ",1.0900000000000001,"2015-2016"]
["Health Services: Upper Div.",1.73,"2015-2016"]
["Health Services: Masters",2.96,"2015-2016"]
["Health Services: Doctoral",9.75,"2015-2016"]
["Health Services: Special Professional",2.72,"2015-2016"]
["Home Economics: Lower Div. ",1.03,"2015-2016"]
["Home Economics: Upper Div.",1.65,"2015-2016"]
["Home Economics: Masters",3.09,"2015-2016"]
["Home Economics: Doctoral",8.3699999999999992,"2015-2016"]
["Law: Special Professional",4.8099999999999996,"2015-2016"]
["Liberal Arts: Lower Div. ",1,"2015-2016"]
["Liberal Arts: Upper Div.",1.71,"2015-2016"]
["Liberal Arts: Masters",3.87,"2015-2016"]
["Liberal Arts: Doctoral",9.7200000000000006,"2015-2016"]
["Library Science: Lower Div. ",1.52,"2015-2016"]
["Library Science: Upper Div.",1.36,"2015-2016"]
["Library Science: Masters",3.16,"2015-2016"]
["Library Science: Doctoral",12.74,"2015-2016"]
["Nursing: Lower Div. ",1.88,"2015-2016"]
["Nursing: Upper Div.",2.0099999999999998,"2015-2016"]
["Nursing: Masters",3.52,"2015-2016"]
["Nursing: Doctoral",8.6,"2015-2016"]
["Optometry: Masters",34.479999999999997,"2015-2016"]
["Optometry: Doctoral",50.88,"2015-2016"]
["Optometry: Special Professional",5.98,"2015-2016"]
["Pharmacy: Lower Div. ",1.45,"2015-2016"]
["Pharmacy: Upper Div.",5.71,"2015-2016"]
["Pharmacy: Masters",22.6,"2015-2016"]
["Pharmacy: Doctoral",38.520000000000003,"2015-2016"]
["Pharmacy: Special Professional",4.2,"2015-2016"]
["Physical Training: Lower Div. ",1.37,"2015-2016"]
["Physical Training: Upper Div.",1.1399999999999999,"2015-2016"]
["Science: Lower Div. ",1.78,"2015-2016"]
["Science: Upper Div.",3.02,"2015-2016"]
["Science: Masters",7.59,"2015-2016"]
["Science: Doctoral",21.82,"2015-2016"]
["Social Services: Lower Div. ",1.77,"2015-2016"]
["Social Services: Upper Div.",2.16,"2015-2016"]
["Social Services: Masters",3.07,"2015-2016"]
["Social Services: Doctoral",15.76,"2015-2016"]
["Teacher Ed: Lower Div. ",1.53,"2015-2016"]
["Teacher Ed: Upper Div.",1.89,"2015-2016"]
["Teacher Ed: Masters",2.4300000000000002,"2015-2016"]
["Teacher Ed: Doctoral",7.95,"2015-2016"]
["Teacher Ed Practice: Lower Div. ",2,"2015-2016"]
["Teacher Ed Practice: Upper Div.",1.92,"2015-2016"]
["Technology: Lower Div. ",2.35,"2015-2016"]
["Technology: Upper Div.",2.46,"2015-2016"]
["Technology: Masters",3.86,"2015-2016"]
["Technology: Doctoral",3.85,"2015-2016"]
["Veterinary Medicine: Special Professional",21.15,"2015-2016"]
["Vocational Training: Lower Div. ",1.46,"2015-2016"]
["Vocational Training: Upper Div.",2.06,"2015-2016"]
[]
[]
[]
[]
[]
[]
[]
["Allocated to set aside","Undergrad: 17.5%*(college designated tuition + university designated tuition - 60) *sch per year; Grad: 13.5%*(college designated tuition + university designated tuition - 60) *sch per year"]
[]
["Agriculture: Lower Div. ",1.88,"2012-2013"]
["Agriculture: Upper Div.",2.46,"2012-2013"]
["Agriculture: Masters",7.01,"2012-2013"]
["Agriculture: Doctoral",9.35,"2012-2013"]
["Business Admin: Lower Div. ",1.0900000000000001,"2012-2013"]
["Business Admin: Upper Div.",1.7,"2012-2013"]
["Business Admin: Masters",3.26,"2012-2013"]
["Business Admin: Doctoral",24.41,"2012-2013"]
["Business Admin: Special Professional",18.989999999999998,"2012-2013"]
["Developmental Ed: Lower Div. ",1,"2012-2013"]
["Engineering: Lower Div. ",2.41,"2012-2013"]
["Engineering: Upper Div.",3.82,"2012-2013"]
["Engineering: Masters",7.47,"2012-2013"]
["Engineering: Doctoral",15.81,"2012-2013"]
["Fine Arts: Lower Div. ",1.4,"2012-2013"]
["Fine Arts: Upper Div.",2.31,"2012-2013"]
["Fine Arts: Masters",5.44,"2012-2013"]
["Fine Arts: Doctoral",7.07,"2012-2013"]
["Health Services: Lower Div. ",1.23,"2012-2013"]
["Health Services: Upper Div.",1.89,"2012-2013"]
["Health Services: Masters",3.23,"2012-2013"]
["Health Services: Doctoral",9.14,"2012-2013"]
["Health Services: Special Professional",2.42,"2012-2013"]
["Home Economics: Lower Div. ",1.04,"2012-2013"]
["Home Economics: Upper Div.",1.68,"2012-2013"]
["Home Economics: Masters",2.88,"2012-2013"]
["Home Economics: Doctoral",6.97,"2012-2013"]
["Law: Special Professional",3.92,"2012-2013"]
["Liberal Arts: Lower Div. ",1,"2012-2013"]
["Liberal Arts: Upper Div.",1.7,"2012-2013"]
["Liberal Arts: Masters",4.07,"2012-2013"]
["Liberal Arts: Doctoral",9.26,"2012-2013"]
["Library Science: Lower Div. ",1.33,"2012-2013"]
["Library Science: Upper Div.",1.08,"2012-2013"]
["Library Science: Masters",2.58,"2012-2013"]
["Library Science: Doctoral",7.5,"2012-2013"]
["Nursing: Lower Div. ",1.96,"2012-2013"]
["Nursing: Upper Div.",2.35,"2012-2013"]
["Nursing: Masters",4.45,"2012-2013"]
["Nursing: Doctoral",1.94,"2012-2013"]
["Optometry: Masters",5.46,"2012-2013"]
["Optometry: Doctoral",19.12,"2012-2013"]
["Optometry: Special Professional",7,"2012-2013"]
["Pharmacy: Lower Div. ",1.27,"2012-2013"]
["Pharmacy: Upper Div.",4.53,"2012-2013"]
["Pharmacy: Masters",23.49,"2012-2013"]
["Pharmacy: Doctoral",30.57,"2012-2013"]
["Pharmacy: Special Professional",3.77,"2012-2013"]
["Physical Training: Lower Div. ",1.35,"2012-2013"]
["Physical Training: Upper Div.",1.2,"2012-2013"]
["Science: Lower Div. ",1.74,"2012-2013"]
["Science: Upper Div.",2.95,"2012-2013"]
["Science: Masters",8.07,"2012-2013"]
["Science: Doctoral",20.3,"2012-2013"]
["Social Services: Lower Div. ",1.9,"2012-2013"]
["Social Services: Upper Div.",2.0299999999999998,"2012-2013"]
["Social Services: Masters",2.93,"2012-2013"]
["Social Services: Doctoral",14.4,"2012-2013"]
["Teacher Ed: Lower Div. ",1.41,"2012-2013"]
["Teacher Ed: Upper Div.",1.73,"2012-2013"]
["Teacher Ed: Masters",2.34,"2012-2013"]
["Teacher Ed: Doctoral",7.58,"2012-2013"]
["Teacher Ed Practice: Lower Div. ",1.43,"2012-2013"]
["Teacher Ed Practice: Upper Div.",1.74,"2012-2013"]
["Technology: Lower Div. ",1.96,"2012-2013"]
["Technology: Upper Div.",2.42,"2012-2013"]
["Technology: Masters",4.07,"2012-2013"]
["Technology: Doctoral",2.95,"2012-2013"]
["Veterinary Medicine: Special Professional",15.05,"2012-2013"]
["Vocational Training: Lower Div. ",1.44,"2012-2013"]
["Vocational Training: Upper Div.",1.86,"2012-2013"]

{"sheet":"Tuition Groups Table","index":7,"n_rows":81,"n_cols":19,"rows_kept":81,"cut":false,"hidden":true,"merged":[[0,0,0,17]]}
["University of Houston Tuition Groups - FY 2026"]
[]
["Group","College","Career",null,"College and Career ","Career","Rate","Statutory Tuition","Designated Tuition","Graduate/ Premium","Tuition Total","Consolidated University Services Fee","College/ University Incidental Fees","Total Mandatory Fees","Total Tuition and Fees","Non-Res Statutory Tuition","Non-Res Designated Tuition","Total Non-Resident Tuition and Fees","Allocated to set aside per SCH"]
["4YF","UG1 Four Year Fixed - Fall/Spring FTIC","Undergraduate",1,{"$f":"CONCATENATE(B4,\": \",C4)","v":"UG1 Four Year Fixed - Fall/Spring FTIC: Undergraduate"},"Undergraduate","Term",750,3974.8199999999997,null,{"$f":"SUM(H4:J4)","v":4724.82},614.25,278.25,{"$f":"L4+M4","v":892.5},{"$f":"K4+N4","v":5617.32},6075,1953.52,{"$f":"O4+P4+Q4","v":13645.84},{"$f":"(0.2*(I4-46))*0.97","v":762.19107999999994}]
["4YF","UG2 Four Year Fixed - Fall/Spring FTIC","Undergraduate",2,{"$f":"CONCATENATE(B5,\": \",C5)","v":"UG2 Four Year Fixed - Fall/Spring FTIC: Undergraduate"},"Undergraduate","Term",750,4343.2,null,{"$f":"SUM(H5:J5)","v":5093.2},614.25,278.25,{"$f":"L5+M5","v":892.5},5985.7,6075,1971.94,{"$f":"O5+P5+Q5","v":14032.640000000001},{"$f":"(0.2*(I5-46))*0.97","v":833.65679999999998}]
["4YF","UG3 Four Year Fixed - Fall/Spring FTIC","Undergraduate",3,{"$f":"CONCATENATE(B6,\": \",C6)","v":"UG3 Four Year Fixed - Fall/Spring FTIC: Undergraduate"},"Undergraduate","Term",750,4886.28,null,5636.28,614.25,278.25,892.5,{"$f":"K6+N6","v":6528.78},6075,1999.09,{"$f":"O6+P6+Q6","v":14602.869999999999},939.01432]
["4YF","UG4 Four Year Fixed - Fall/Spring FTIC","Undergraduate",4,"UG4 Four Year Fixed - Fall/Spring FTIC: Undergraduate","Undergraduate","Term",750,5883.88,null,6633.88,614.25,278.25,892.5,{"$f":"K7+N7","v":7526.38},6075,2048.9700000000003,{"$f":"O7+P7+Q7","v":15650.350000000002},1132.54872]
["4YF","UG1 Four Year Fixed - Summer FTIC","Undergraduate",5,"UG1 Four Year Fixed - Summer FTIC: Undergraduate","Undergraduate","Term",250,1324.94,null,1574.94,204.75,92.75,297.5,1872.44,2025,651.16999999999996,4548.6099999999997,248.11436]
["4YF","UG2 Four Year Fixed - Summer FTIC","Undergraduate",6,"UG2 Four Year Fixed - Summer FTIC: Undergraduate","Undergraduate","Term",250,1447.73,null,1697.73,204.75,92.75,297.5,1995.23,2025,657.31,4677.54,271.93561999999997]
["4YF","UG3 Four Year Fixed - Summer FTIC","Undergraduate",7,"UG3 Four Year Fixed - Summer FTIC: Undergraduate","Undergraduate","Term",250,1628.76,null,1878.76,204.75,92.75,297.5,2176.2600000000002,2025,666.36,4867.62,307.05544000000003]
["4YF","UG4 Four Year Fixed - Summer FTIC","Undergraduate",8,"UG4 Four Year Fixed - Summer FTIC: Undergraduate","Undergraduate","Term",250,1961.29,null,2211.29,204.75,92.75,297.5,2508.79,2025,682.99,5216.78,371.56626]
["4YF","UG1 Four Year Fixed - Fall/Spring Transfer","Undergraduate",9,"UG1 Four Year Fixed - Fall/Spring Transfer: Undergraduate","Undergraduate","Term",750,4026.88,null,4776.88,614.25,278.25,892.5,5669.38,6075,1956.12,13700.5,772.29072000000008]
["4YF","UG2 Four Year Fixed - Fall/Spring Transfer","Undergraduate",10,"UG2 Four Year Fixed - Fall/Spring Transfer: Undergraduate","Undergraduate","Term",750,4398.68,null,5148.68,614.25,278.25,892.5,6041.18,6075,1974.71,14090.89,844.41992000000005]
["4YF","UG3 Four Year Fixed - Fall/Spring Transfer","Undergraduate",11,"UG3 Four Year Fixed - Fall/Spring Transfer: Undergraduate","Undergraduate","Term",750,4946.82,null,5696.82,614.25,278.25,892.5,6589.32,6075,2002.12,14666.439999999999,950.75907999999993]
["4YF","UG4 Four Year Fixed - Fall/Spring Transfer","Undergraduate",12,"UG4 Four Year Fixed - Fall/Spring Transfer: Undergraduate","Undergraduate","Term",750,5953.69,null,6703.69,614.25,278.25,892.5,7596.19,6075,2052.46,15723.649999999998,1146.09186]
["4YF","UG1 Four Year Fixed - Summer Transfer","Undergraduate",13,"UG1 Four Year Fixed - Summer Transfer: Undergraduate","Undergraduate","Term",250,1342.29,null,1592.29,204.75,92.75,297.5,1889.79,2025,652.04,4566.83,251.48025999999999]
["4YF","UG2 Four Year Fixed - Summer Transfer","Undergraduate",14,"UG2 Four Year Fixed - Summer Transfer: Undergraduate","Undergraduate","Term",250,1466.23,null,1716.23,204.75,92.75,297.5,2013.73,2025,658.24,4696.97,275.52461999999997]
["4YF","UG3 Four Year Fixed - Summer Transfer","Undergraduate",15,"UG3 Four Year Fixed - Summer Transfer: Undergraduate","Undergraduate","Term",250,1648.94,null,1898.94,204.75,92.75,297.5,2196.44,2025,667.37,4888.8100000000004,310.97036000000003]
["4YF","UG4 Four Year Fixed - Summer Transfer","Undergraduate",16,"UG4 Four Year Fixed - Summer Transfer: Undergraduate","Undergraduate","Term",250,1984.56,null,2234.56,204.75,92.75,297.5,2532.06,2025,684.15,5241.2099999999991,376.08063999999996]
["UG1","Education","Undergraduate",17,"Education: Undergraduate","Undergraduate","SCH",50,256.06,0,306.06,40.950000000000003,14.85,55.800000000000004,361.86,405,124.6,891.46,40.751640000000002]
["UG1","Hobby School","Undergraduate",18,"Hobby School: Undergraduate","Undergraduate","SCH",50,256.06,0,306.06,40.950000000000003,14.85,55.800000000000004,361.86,405,124.6,891.46,40.751640000000002]
["UG1","Liberal Arts and Social Sciences - Liberal Arts","Undergraduate",19,"Liberal Arts and Social Sciences - Liberal Arts: Undergraduate","Undergraduate","SCH",50,256.06,0,306.06,40.950000000000003,14.85,55.800000000000004,361.86,405,124.6,891.46,40.751640000000002]
["UG2","University Scholars (Exploratory Studies)","Undergraduate",20,"University Scholars (Exploratory Studies): Undergraduate","Undergraduate","SCH",50,270.27999999999997,0,320.27999999999997,40.950000000000003,24.36,65.31,385.59,405,125.79,916.37999999999988,43.510319999999993]
["UG2","Liberal Arts and Social Sciences - Fine  & Performing Arts","Undergraduate",21,"Liberal Arts and Social Sciences - Fine  & Performing Arts: Undergraduate","Undergraduate","SCH",50,270.27999999999997,0,320.27999999999997,40.950000000000003,24.36,65.31,385.59,405,125.79,916.37999999999988,{"$f":"(0.2*(I24-46))*0.97","v":43.510319999999993}]
["UG2","Hotel & Restaurant Management","Undergraduate",22,"Hotel & Restaurant Management: Undergraduate","Undergraduate","SCH",50,270.27999999999997,0,320.27999999999997,40.950000000000003,24.36,65.31,385.59,405,125.79,916.37999999999988,43.510319999999993]
["UG2","Natural Sciences & Mathematics","Undergraduate",23,"Natural Sciences & Mathematics: Undergraduate","Undergraduate","SCH",50,270.27999999999997,0,320.27999999999997,40.950000000000003,24.36,65.31,385.59,405,125.79,916.37999999999988,43.510319999999993]
["UG2","Pharmacy","Undergraduate",24,"Pharmacy: Undergraduate","Undergraduate","SCH",50,270.27999999999997,0,320.27999999999997,40.950000000000003,24.36,65.31,385.59,405,125.79,916.37999999999988,43.510319999999993]
["UG2","College of Arts","Undergraduate",25,"College of Arts: Undergraduate","Undergraduate","SCH",50,270.27999999999997,0,320.27999999999997,40.950000000000003,24.36,65.31,385.59,405,125.79,916.37999999999988,43.510319999999993]
["UG3","Architecture","Undergraduate",26,"Architecture: Undergraduate","Undergraduate","SCH",50,267.56,0,317.56,40.950000000000003,62.06,103.01,420.57,405,127.54,953.1099999999999,42.982640000000004]
["UG3","Business","Undergraduate",27,"Business: Undergraduate","Undergraduate","SCH",50,267.56,0,317.56,40.950000000000003,62.06,103.01,420.57,405,127.54,953.1099999999999,42.982640000000004]
["UG3","Engineering","Undergraduate",28,"Engineering: Undergraduate","Undergraduate","SCH",50,267.56,0,317.56,40.950000000000003,62.06,103.01,420.57,405,127.54,953.1099999999999,42.982640000000004]
["UG3","Technology","Undergraduate",29,"Technology: Undergraduate","Undergraduate","SCH",50,267.56,0,317.56,40.950000000000003,62.06,103.01,420.57,405,127.54,953.1099999999999,42.982640000000004]
["UG4","Nursing","Undergraduate",30,"Nursing: Undergraduate","Undergraduate","SCH",50,364.65000000000003,0,414.65000000000003,40.950000000000003,29.22,70.17,484.82000000000005,405,130.75,1020.57,61.818100000000008]
["GR01","Architecture","Prof Masters",31,"Architecture: Prof Masters","Prof Masters","SCH",50,408.49,50,508.49,41.87,41.82,83.69,592.18000000000006,405,100,1097.18,{"$f":"(0.2*(I34-46))*0.85","v":61.6233}]
["GR02","Business","Prof Masters",32,"Business: Prof Masters","Prof Masters","SCH",50,663.85,50,763.85,41.87,131.01,172.88,936.73,405,100,1441.73,{"$f":"(0.2*(I35-46))*0.85","v":105.03450000000001}]
["GR03","Business","Doctoral/Pre-Doc",33,"Business: Doctoral/Pre-Doc","Doctoral/Pre-Doc","SCH",50,192.13,50,292.13,41.87,0,41.87,{"$f":"K36+N36","v":334},405,100,{"$f":"O36+P36+Q36","v":839},24.842099999999999]
["GR04","Education","Prof Masters",34,"Education: Prof Masters","Prof Masters","SCH",50,292.07,50,392.07,41.87,55.47,97.34,489.40999999999997,405,100,994.41,41.831899999999997]
["GR05","Education","Doctoral/Pre-Doc",35,"Education: Doctoral/Pre-Doc","Doctoral/Pre-Doc","SCH",50,188.66,50,288.65999999999997,41.87,55.47,97.34,386,405,100,891,24.252199999999998]
["GR06","Engineering","Prof Masters",36,"Engineering: Prof Masters","Prof Masters","SCH",50,400.06,50,500.06,41.87,37.229999999999997,79.099999999999994,579.16,405,100,1084.1599999999999,60.190199999999997]
["GR07","Engineering","Doctoral/Pre-Doc",37,"Engineering: Doctoral/Pre-Doc","Doctoral/Pre-Doc","SCH",50,248.9,50,348.9,41.87,37.229999999999997,79.099999999999994,428,405,100,933,34.493000000000002]
["GR08","Social Work","Prof Masters",38,"Social Work: Prof Masters","Prof Masters","SCH",50,328.86,50,428.86,41.87,4.03,45.9,474.76,405,100,979.76,48.086199999999998]
["GR09","Social Work","Doctoral/Pre-Doc",39,"Social Work: Doctoral/Pre-Doc","Doctoral/Pre-Doc","SCH",50,230.1,50,330.1,41.87,4.03,45.9,376,405,100,881,31.297000000000001]
["GR10","Global Leadership Hospitality (Formerly HRM)","Prof Masters",40,"Global Leadership Hospitality (Formerly HRM): Prof Masters","Prof Masters","SCH",50,372.74,50,472.74,41.87,50.34,92.210000000000008,564.95000000000005,405,100,1069.95,55.5458]
["GR26","Global Leadership Hospitality (Formerly HRM)","Doctoral/Pre-Doc",41,"Global Leadership Hospitality (Formerly HRM): Doctoral/Pre-Doc","Doctoral/Pre-Doc","SCH",50,192.13,50,292.13,41.87,0,41.87,334,405,100,839,24.842099999999999]
["GR11","Law","Professional (J.D.)",42,"Law: Professional (J.D.)","Professional (J.D.)","SCH",80,770.53,160,1010.53,41.87,98.88,140.75,1151.28,375,100,1626.28,123.17010000000001]
["GR12","Law","Graduate (L.L.M)",43,"Law: Graduate (L.L.M)","Graduate (L.L.M)","SCH",80,971.49,160,{"$f":"SUM(H46:J46)","v":1211.49},41.87,136.86000000000001,178.73000000000002,1390.22,375,100,1865.22,157.33330000000001]
["GR13","Liberal Arts & Social  Sciences","Grad CLASS 3 (Communications)",44,"Liberal Arts & Social  Sciences: Grad CLASS 3 (Communications)","Grad CLASS 3 (Communications)","SCH",50,301.71000000000004,50,401.71000000000004,41.87,26.66,68.53,470.24,405,100,975.24,43.470700000000008]
["GR14","Liberal Arts & Social  Sciences","Prof Grad CLASS 1 (Prof Masters)",45,"Liberal Arts & Social  Sciences: Prof Grad CLASS 1 (Prof Masters)","Prof Grad CLASS 1 (Prof Masters)","SCH",50,279.11,50,379.11,41.87,0.78,42.65,{"$f":"K48+N48","v":421.76},405,100,{"$f":"O48+P48+Q48","v":926.76},39.628700000000002]
["GR15","Liberal Arts & Social  Sciences","Grad CLASS 2 Masters",46,"Liberal Arts & Social  Sciences: Grad CLASS 2 Masters","Grad CLASS 2 Masters","SCH",50,270.08999999999997,50,370.09,41.87,0.78,42.65,{"$f":"K49+N49","v":412.73999999999995},405,100,{"$f":"O49+P49+Q49","v":917.74},38.095299999999995]
["GR23","Liberal Arts & Social  Sciences","Doctoral CLASS 4",47,"Liberal Arts & Social  Sciences: Doctoral CLASS 4","Doctoral CLASS 4","SCH",50,177.35,50,277.35000000000002,41.87,0.78,42.65,320,405,100,825,22.329499999999999]
["GR16","Natural Sciences & Mathematics","Prof Masters",48,"Natural Sciences & Mathematics: Prof Masters","Prof Masters","SCH",50,303.49,50,403.49,41.87,0,41.87,445.36,405,100,950.36,43.773300000000006]
["GR17","Natural Sciences & Mathematics","Doctoral/Pre-Doc",49,"Natural Sciences & Mathematics: Doctoral/Pre-Doc","Doctoral/Pre-Doc","SCH",50,192.13,50,292.13,41.87,0,41.87,334,405,100,839,24.842099999999999]
["GR18","Optometry","Professional (O.D.)",50,"Optometry: Professional (O.D.)","Professional (O.D.)","SCH",50,438.67,150,638.67000000000007,41.87,24.01,65.88,704.55000000000007,405,100,1209.5500000000002,66.753900000000002]
["GR19","Optometry","Graduate (Ph.D.)",51,"Optometry: Graduate (Ph.D.)","Graduate (Ph.D.)","SCH",50,186.09,0,236.09,41.87,0.04,41.91,278,405,100,783,23.815300000000001]
["GR20","Pharmacy","Professional (Pharm.D)",52,"Pharmacy: Professional (Pharm.D)","Professional (Pharm.D)","SCH",50,424.8,100,574.79999999999995,41.87,40.58,82.449999999999989,657.25,405,100,1162.25,64.396000000000001]
["GR21","Pharmacy","Graduate (Ph.D.)",53,"Pharmacy: Graduate (Ph.D.)","Graduate (Ph.D.)","SCH",50,281.13,50,381.13,41.87,0,41.87,423,405,100,928,39.972100000000005]
["GR22","Technology (Now Engineering)","Prof Masters",54,"Technology (Now Engineering): Prof Masters","Prof Masters","SCH",50,489.87,50,589.87,41.87,44.51,86.38,676.25,405,100,1181.25,75.457899999999995]
["GR25","Nursing","Prof Masters",55,"Nursing: Prof Masters","Prof Masters","SCH",50,457.15000000000003,50,557.15000000000009,41.87,20.079999999999998,61.949999999999996,619.10000000000014,405,100,1124.1000000000001,69.895500000000013]
["GR27","College of Arts","COA 3 - Fine/Performing Arts",56,"College of Arts: COA 3 - Fine/Performing Arts","COA 3 - Fine/Performing Arts","SCH",50,301.71000000000004,50,401.71000000000004,41.87,26.66,68.53,470.24,405,100,975.24,43.470700000000008]
["GR28","College of Arts","COA 1 - Prof Grad",57,"College of Arts: COA 1 - Prof Grad","COA 1 - Prof Grad","SCH",50,279.11,50,379.11,41.87,0.78,42.65,421.76,405,100,926.76,39.628700000000002]
["GR29","College of Arts","COA 2 - Graduate",58,"College of Arts: COA 2 - Graduate","COA 2 - Graduate","SCH",50,270.08999999999997,50,370.09,41.87,0.78,42.65,412.73999999999995,405,100,917.74,38.095299999999995]
["GR30","College of Arts","COA 4 - PHD/Doctoral",59,"College of Arts: COA 4 - PHD/Doctoral","COA 4 - PHD/Doctoral","SCH",50,177.35,50,277.35000000000002,41.87,0.78,42.65,320,405,100,825,22.329499999999999]
["GR31","Hobby School","Prof Masters",60,"Hobby School: Prof Masters","Prof Masters","SCH",50,302.70999999999998,50,402.71,41.87,0.78,42.65,445.35999999999996,405,100,950.3599999999999,43.640699999999995]
["GR70","College of Medicine (Year 1 Fall/Spring)","Professional (MD)",61,"College of Medicine (Year 1 Fall/Spring): Professional (MD)","Professional (MD)","Term",3275,3200.06,3275,9750.06,826.94,1000,1826.94,11577,6550,0,18127]
["GR70","College of Medicine (Year 2 Fall/Spring)","Professional (MD)",62,"College of Medicine (Year 2 Fall/Spring): Professional (MD)","Professional (MD)","Term",2620,2560.0500000000002,2620,7800.05,661.55,800,1461.55,9261.6,5240,0,14501.6]
["GR70","College of Medicine (Year 2 Summer)","Professional (MD)",63,"College of Medicine (Year 2 Summer): Professional (MD)","Professional (MD)","Term",1310,1310,1280.03,3900.0299999999997,330.77,400,730.77,4630.7999999999993,2620,0,7250.7999999999993]
["GR70","College of Medicine (Year 3 Fall/Spring)","Professional (MD)",64,"College of Medicine (Year 3 Fall/Spring): Professional (MD)","Professional (MD)","Term",2620,2560.0500000000002,2620,7800.05,661.55,800,1461.55,9261.6,5240,0,14501.6]
["GR70","College of Medicine (Year 3 Summer)","Professional (MD)",65,"College of Medicine (Year 3 Summer): Professional (MD)","Professional (MD)","Term",1310,1310,1280.03,3900.0299999999997,330.77,400,730.77,4630.7999999999993,2620,0,7250.7999999999993]
["GR70","College of Medicine (Year 4 Fall/Spring)","Professional (MD)",66,"College of Medicine (Year 4 Fall/Spring): Professional (MD)","Professional (MD)","Term",3275,3200.06,3275,9750.06,826.94,1000,{"$f":"L69+M69","v":1826.94},11577,6550,0,18127]
["UHE","Business","Undergraduate",67,{"$f":"CONCATENATE(B70,\": \",C70)","v":"Business: Undergraduate"},"Undergraduate","SCH",50,359.25,0,409.25,0,0,0,409.25,405,100,914.25]
["UHE","Business - Nonresident Out of State","Undergraduate",68,{"$f":"CONCATENATE(A71,\"-\",B71,\": \",C71)","v":"UHE-Business - Nonresident Out of State: Undergraduate"},"Undergraduate","SCH",0,0,0,0,0,0,0,0,0,0,0]
["UHE","Business","Prof - Graduate",69,{"$f":"CONCATENATE(A72,\"-\",B72,\": \",C72)","v":"UHE-Business: Prof - Graduate"},"Prof - Graduate","SCH",50,766.09,50,866.09,0,0,0,866.09,405,100,1371.0900000000001]
["UHE","Business - Nonresident Out of State","Prof - Graduate",70,"UHE-Business - Nonresident Out of State: Prof - Graduate","Prof - Graduate","SCH",0,0,0,0,0,0,0,0,0,0,0]
["UHE","Engineering","Prof - Graduate",71,"UHE-Engineering: Prof - Graduate","Prof - Graduate","SCH",50,645,50,745,0,0,0,745,405,100,1250]
["UHE","Engineering - Nonresident Out of State","Prof - Graduate",72,"UHE-Engineering - Nonresident Out of State: Prof - Graduate","Prof - Graduate","SCH",0,0,0,0,0,0,0,0,0,0,0]
["UHE","Engineering-Technology","Prof - Graduate",73,"UHE-Engineering-Technology: Prof - Graduate","Prof - Graduate","SCH",50,524.29999999999995,50,624.29999999999995,0,0,0,624.29999999999995,405,100,1129.3]
["UHE","Engineering-Technology - Nonresident Out of State","Prof - Graduate",74,"UHE-Engineering-Technology - Nonresident Out of State: Prof - Graduate","Prof - Graduate","SCH",0,0,0,0,0,0,0,0,0,0,0]
["UHE","CLASS","Prof - Graduate",75,"UHE-CLASS: Prof - Graduate","Prof - Graduate","SCH",50,500,50,600,0,0,0,600,405,100,1105]
["UHE","CLASS- Nonresident Out of State","Prof - Graduate",76,"UHE-CLASS- Nonresident Out of State: Prof - Graduate","Prof - Graduate","SCH",0,0,0,0,0,0,0,0,0,0,0]
["UHE","Global Leadership Hospitality (Formerly HRM)","Undergraduate",77,"UHE-Global Leadership Hospitality (Formerly HRM): Undergraduate","Undergraduate","SCH",50,335.59,0,385.59,0,0,0,385.59,405,100,890.58999999999992]
["UHE","Global Leadership Hospitality (Formerly HRM)-Nonresident  Out of State","Undergraduate",78,"UHE-Global Leadership Hospitality (Formerly HRM)-Nonresident  Out of State: Undergraduate","Undergraduate","SCH",0,0,0,0,0,0,0,0,0,0,0]