The July 1 budget for instruction (Program 1) for personal services, operations, and capital is reported by college and department for the past five years.

For a complete list of available reports, please return to the Blue Book Introduction. See the Departmental Changes section of the introduction to review departmental mergers or other changes that may affect this report.



MSU's fiscal year runs from July 1 of one year to June 30 of the following year. On July 1, the state's appropriation to the university for instruction (Program 1) is budgeted to academic departments. The budget is divided into the following three categories by department.

  • Personal Services include salaries and wages paid to faculty, GTAs, classified staff, and hourly employees. Employee benefits are not budgeted and expensed within departments, but are aggregated under the category Instruction Benefit Pool.
  • Operating Expenses include annual instruction costs exclusive of salaries, such as supplies, travel, and postage. All computer costs are aggregated under the category Instruction Computer Costs.
  • Capital Expenses include equipment and debt service.

At the end of the fiscal year, the State Budget and Accounting System produces reports of the actual expenditures in these categories by department. Year end expenditures are presented in the report Year End Expenditures for Instruction. Note: Departmental budgets are frequently revised during the year, so expenditures exceeding the July 1 budget do not necessarily indicate that a department has overspent its budget.

Dollars budgeted to a college but not allocated to a specific department as of July 1 appear under the Dean's listing. By the end of the year, these dollars have been distributed to departments, and the expenditures appear in departmental totals. Instruction expenditures by the Dean's office are usually zero. The same is true of the funds reserved for extra sections, appearing under the title Miscellaneous, administered by the Provost.

Accounting practices may complicate budget comparisons from year to year. In recent years, instructional computer purchases have been included in the Capital Expenses category under "Miscellaneous." In 88-89, the Science/Math Resource Center and the Office of International Education were moved from Instruction (Program 1) to Academic Support (Program 4), so entries for those departments do not appear in this report after 87-88. Late in 89-90, the legislature approved a budget amendment to provide $175,000 for additional sections of core curriculum courses. This figure was added to the July 1 budget and included in this report. Also in 89-90, the Commissioner of Higher Education instructed MSU to move the sabbatical leave pool from Academic Support (Program 4) to Instruction (Program 1). Those dollars were also added to the original July 1 budget for this report. The legislature appropriated $264,711 for 91-92 and $304,302 for 92-93 to raise engineering programs to accreditation standards; these funds are listed under Dean of Engineering. In 91-92, $249,145 was set aside in a reserve for extra sections; those funds appear under Miscellaneous. In 93-94, the Cultural Activities funds were moved from Program 5 (Student Services) to Program 1 (Instruction); these funds have been added to the appropriate departments in the College of Arts and Architecture.

Departmental Changes in recent years have had an impact on the college totals in this report.

Funds for the core curriculum appear under that heading in Miscellaneous for the July 1 budget. By the end of the year, these funds have been distributed to academic departments for core courses, so expenditures for core sections appear under the relevant academic departments, and expenditures for the core curriculum category are zero.

The termination incentive plan is not specifically budgeted in the base budget for 93-94. During the year, the budget was revised, with funds identified in various departments to fund those terminations. Termination incentive expenditures ($807,838) are included under General Miscellaneous for 93-94.


College of Agriculture

Fiscal       Personal       Operating         Capital     Instruction
Year         Services        Expenses        Expenses        Budget
AGRICULTURAL AND TECHNOLOGY EDUCATION
76-77         146,676           9,145          1,100         156,921
77-78         157,504           9,145          1,100         167,749
78-79         170,482           9,145          1,100         180,727
79-80         182,761          10,113          3,465         196,339
80-81         200,267          12,113              0         212,380
81-82         236,961          16,227              0         253,188
82-83         222,134          17,454              0         239,588
83-84         230,934          17,978              0         248,912
84-85         239,633          17,978              0         257,611
85-86         243,628          18,818              0         262,446
86-87         258,486          14,377              0         272,863
87-88         233,524          14,377              0         247,901
88-89         203,981          14,380              0         218,361
89-90         245,087          14,380              0         259,467
90-91         257,578          14,380              0         271,958
91-92         279,412          14,380              0         293,792
92-93         294,058          14,089              0         308,147
93-94         231,646          13,499              0         245,145
AGRICULTURAL ECONOMICS AND ECONOMICS
76-77         336,886          18,595              0         355,481
77-78         357,789          18,595              0         376,384
78-79         382,769          18,595              0         401,364
79-80         436,806          20,690          6,985         464,481
80-81         457,124          20,990              0         478,114
81-82         531,243          25,590              0         556,833
82-83         515,659          16,489              0         532,148
83-84         484,806          16,984              0         501,790
84-85         538,964          16,984              0         555,948
85-86         559,281          19,994              0         579,275
86-87         472,216          15,276              0         487,492
87-88         582,921          15,281              0         598,202
88-89         456,481          15,281              0         471,762
89-90         592,924          15,281              0         608,205
90-91         629,248          15,281              0         644,529
91-92         703,605          15,281              0         718,886
92-93         724,467          14,972              0         739,439
93-94         705,332          16,000              0         721,332
94-95         732,245          14,000              0         746,245
95-96         776,646           7,500              0         784,146
96-97         782,421           9,500              0         791,921
97-98         852,723           9,075              0         861,798
98-99         824,087           9,074              0         833,161
99-00         823,557           9,600              0         833,157
00-01         861,766           9,600              0         871,366
ANIMAL AND RANGE SCIENCES
76-77         245,428          38,744              0         284,172
77-78         260,450          38,744              0         299,194
78-79         274,968          38,744              0         313,712
79-80         289,154          40,001          4,365         333,520
80-81         344,130          42,001              0         386,131
81-82         431,452          52,401              0         483,853
82-83         419,919          46,829              0         466,748
83-84         396,450          48,234              0         444,684
84-85         437,122          51,234              0         488,356
85-86         401,462          52,971              0         454,433
86-87         379,544          40,470              0         420,014
87-88         358,884          32,991              0         391,875
88-89         364,580          32,991              0         397,571
89-90         368,625          37,489              0         406,114
90-91         387,633          37,489              0         425,122
91-92         413,006          37,489              0         450,495
92-93         406,412          36,733              0         443,145
93-94         387,039          37,000              0         424,039
94-95         383,409          34,998              0         418,407
95-96         404,226          29,000              0         433,226
96-97         426,301          32,000              0         458,301
97-98         456,079          36,483              0         492,562
98-99         400,569          36,483              0         437,052
99-00         498,778          30,000              0         528,778
00-01         503,742          29,401              0         533,143
ENTOMOLOGY
85-86          28,465           3,639              0          32,104
86-87          35,531           2,780              0          38,311
87-88          35,226           2,780              0          38,006
88-89          20,936           2,386              0          23,322
89-90          41,672           2,386              0          44,058
90-91          41,736           2,148              0          43,884
91-92          45,730           2,148              0          47,878
92-93          46,576           2,105              0          48,681
93-94          53,493           2,500              0          55,993
94-95          53,790           2,500              0          56,290
95-96          57,826           2,500              0          60,326
96-97          62,357           3,500              0          65,857
97-98          65,493           3,500              0          68,993
98-99          66,666           3,499              0          70,165
99-00          74,778           6,498              0          81,276
00-01          69,733           6,500              0          76,233
PLANT PATHOLOGY
76-77          26,052           1,866            605          28,523
77-78          27,165           1,868            605          29,638
78-79          32,120           1,868            605          34,593
79-80          50,894           2,471          2,325          55,690
80-81          66,823           5,671              0          72,494
81-82          75,258           6,771              0          82,029
82-83          71,493           6,348              0          77,841
83-84          56,705           6,538              0          63,243
84-85          76,602           6,538              0          83,140
85-86          78,358           6,733              0          85,091
86-87          64,002           5,145              0          69,147
87-88          51,435           5,146              0          56,581
88-89          52,679           5,145              0          57,824
89-90          64,669           5,145              0          69,814
90-91          68,331           5,145              0          73,476
91-92          74,015           5,145              0          79,160
92-93          73,079           5,041              0          78,120
93-94          80,067           5,203              0          85,270
94-95          74,163           6,058              0          80,221
95-96          79,897           3,000              0          82,897
96-97          71,770           4,000              0          75,770
97-98          84,740           4,000              0          88,740
PLANT, SOIL & ENVIRONMENTAL SCIENCE
76-77         204,403          22,570            220         227,193
77-78         211,265          22,570            220         234,055
78-79         232,687          22,570            220         255,477
79-80         254,449          23,861          4,475         282,785
80-81         272,242          25,061              0         297,303
81-82         314,111          32,061              0         346,172
82-83         320,965          20,967              0         341,932
83-84         322,453          21,596              0         344,049
84-85         338,137          21,596              0         359,733
85-86         339,986          22,744              0         362,730
86-87         323,524          17,377              0         340,901
87-88         307,340          15,877              0         323,217
88-89         275,075          15,877              0         290,952
89-90         282,890          15,877              0         298,767
90-91         300,908          15,877              0         316,785
91-92         328,956          15,877              0         344,833
92-93         335,383          15,557              0         350,940
93-94         326,591          17,100              0         343,691
94-95         327,112          17,000              0         344,112
95-96         348,566          10,725              0         359,291
96-97         352,653          14,000              0         366,653
97-98         434,639          17,500              0         452,139
VETERINARY MOLECULAR BIOLOGY
76-77          36,479           3,496            220          40,195
77-78          39,023           3,506            220          42,749
78-79          48,550           3,506            220          52,276
79-80          52,231           4,133          2,396          58,760
80-81          56,126           4,233              0          60,359
81-82          69,297           5,133              0          74,430
82-83          62,478           5,646              0          68,124
83-84          61,296           5,815              0          67,111
84-85         115,676           5,815              0         121,491
85-86         101,775           5,989              0         107,764
86-87         100,459           4,576              0         105,035
87-88          55,717           4,055              0          59,772
88-89          74,576           4,055              0          78,631
89-90          81,032           4,055              0          85,087
90-91         126,277           4,055              0         130,332
91-92         123,542           4,055              0         127,597
92-93          46,814           3,973              0          50,787
93-94          47,354           3,084              0          50,438
94-95          47,524           3,728              0          51,252
95-96          61,645           2,000              0          63,645
96-97          66,275           5,000              0          71,275
97-98          76,021           6,000              0          82,021
98-99          77,455           6,003              0          83,458
99-00         107,311           7,377              0         114,688
00-01         107,307           8,177              0         115,484
LAND RESOURCES AND ENVIRONMENTAL SCIENCES
98-99         193,803          11,828              0         205,631
99-00         268,220          13,000              0         281,220
00-01         279,406          13,000              0         292,406
PLANT SCIENCES AND PLANT PATHOLOGY
98-99         536,371           9,872              0         546,243
99-00         617,180          13,000              0         630,180
00-01         592,069          13,000              0         605,069
DEAN OF AGRICULTURE
76-77           6,785               0              0           6,785
77-78           5,267               0              0           5,267
78-79           7,390               0              0           7,390
79-80           1,844               0              0           1,844
80-81           8,280               0              0           8,280
81-82          11,527               0              0          11,527
82-83           3,287               0              0           3,287
83-84         141,582           2,637              0         144,219
84-85          27,126           3,533              0          30,659
88-89         124,167               0              0         124,167
91-92               0           1,632              0           1,632
93-94          11,431               0              0          11,431
94-95          19,915               0              0          19,915
95-96          12,293           3,284              0          15,577
96-97         107,834               0              0         107,834
98-99          72,056               0              0          72,056
99-00               0          13,100              0          13,100
00-01          39,170          27,958              0          67,128
AGRICULTURE-TOTAL
76-77       1,002,709          94,416          2,145       1,099,270
77-78       1,058,463          94,428          2,145       1,155,036
78-79       1,148,966          94,428          2,145       1,245,539
79-80       1,268,139         101,269         24,011       1,393,419
80-81       1,404,992         110,069              0       1,515,061
81-82       1,669,849         138,183              0       1,808,032
82-83       1,615,935         113,733              0       1,729,668
83-84       1,694,226         119,782              0       1,814,008
84-85       1,773,260         123,678              0       1,896,938
85-86       1,752,955         130,888              0       1,883,843
86-87       1,633,762         100,001              0       1,733,763
87-88       1,625,047          90,507              0       1,715,554
88-89       1,572,475          90,115              0       1,662,590
89-90       1,676,899          94,613              0       1,771,512
90-91       1,811,711          94,375              0       1,906,086
91-92       1,968,266          96,007              0       2,064,273
92-93       1,926,789          92,470              0       2,019,259
93-94       1,842,953          94,386              0       1,937,339
94-95       1,638,158          78,284              0       1,716,442
95-96       1,741,099          58,009              0       1,799,108
96-97       1,869,611          68,000              0       1,937,611
97-98       1,969,695          76,558              0       2,046,253
98-99       2,171,007          76,759              0       2,247,766
99-00       2,389,824          92,575              0       2,482,399
00-01       2,453,193         107,636              0       2,560,829

College of Arts and Architecture

Fiscal       Personal       Operating         Capital     Instruction
Year         Services        Expenses        Expenses        Budget
ARCHITECTURE
76-77         327,000          22,586              0         349,586
77-78         337,026          22,586              0         359,612
78-79         362,505          22,586              0         385,091
79-80         350,352          22,500          5,100         377,952
80-81         401,541          22,500              0         424,041
81-82         458,570          28,870              0         487,440
82-83         427,983          30,708              0         458,691
83-84         441,850          30,500              0         472,350
84-85         474,111          31,300              0         505,411
85-86         482,160          32,300              0         514,460
86-87         438,743          28,853              0         467,596
87-88         470,190          29,788              0         499,978
88-89         473,427          21,333              0         494,760
89-90         500,649          21,333              0         521,982
90-91         522,199          21,333              0         543,532
91-92         600,078          21,053              0         621,131
92-93         619,420          29,651              0         649,071
93-94         644,938          17,090              0         662,028
94-95         632,909          17,853              0         650,762
95-96         671,948          12,051              0         683,999
96-97         717,864          14,962              0         732,826
97-98         742,237          14,962              0         757,199
98-99         815,088           9,335              0         824,423
99-00         912,751         109,486          3,000       1,025,237
00-01         873,016         227,121          7,000       1,107,137
ART
76-77         314,824          17,883              0         332,707
77-78         361,075          17,883              0         378,958
78-79         406,662          17,883              0         424,545
79-80         401,395          18,300          4,818         424,513
80-81         412,788          18,300              0         431,088
81-82         460,932          21,545              0         482,477
82-83         431,153          23,377              0         454,530
83-84         457,748          24,000              0         481,748
84-85         442,516          24,680              0         467,196
85-86         455,489          25,680              0         481,169
86-87         416,758          23,072              0         439,830
87-88         415,860          18,861              0         434,721
88-89         421,361          12,682              0         434,043
89-90         451,756          12,682              0         464,438
90-91         484,301          12,682              0         496,983
91-92         530,382          15,189              0         545,571
92-93         561,584          18,437              0         580,021
93-94         559,932          11,656              0         571,588
94-95         582,621          14,289              0         596,910
95-96         623,482          10,891              0         634,373
96-97         657,774          15,106              0         672,880
97-98         661,817          16,562          1,572         679,951
98-99         709,000          18,097              0         727,097
99-00         793,224          25,000              0         818,224
00-01         801,536          25,333              0         826,869
FILM AND TELEVISION
76-77         215,407          17,190              0         232,597
77-78         238,483          17,190              0         255,673
78-79         268,311          17,190              0         285,501
79-80         288,261          16,789          4,600         309,650
80-81         290,452          16,800              0         307,252
81-82         349,686          19,320              0         369,006
82-83         327,947          19,288              0         347,235
83-84         346,115          22,500              0         368,615
84-85         339,344          18,120              0         357,464
85-86         343,856          19,120              0         362,976
THEATRE ARTS
76-77          73,958           3,520              0          77,478
77-78          83,067           3,520              0          86,587
78-79          92,265           3,520              0          95,785
79-80          80,045           3,500          4,400          87,945
80-81          83,827           3,500              0          87,327
81-82         100,054           4,605              0         104,659
82-83          92,854           4,572              0          97,426
83-84          98,152           4,443              0         102,595
84-85         101,501           4,703              0         106,204
85-86         104,398           6,132              0         110,530
MEDIA AND THEATRE ARTS
86-87         419,096          23,677              0         442,773
87-88         409,515          26,606              0         436,121
88-89         416,090          15,550              0         431,640
89-90         444,854          15,550              0         460,404
90-91         476,369          15,550              0         491,919
91-92         522,533          14,977              0         537,510
92-93         535,108          16,230          1,747         553,085
93-94         535,570          14,090          1,747         551,407
94-95         548,500          18,790            510         567,800
95-96         575,610          20,950              0         596,560
96-97         623,323          22,175              0         645,498
97-98         638,434          19,157              0         657,591
98-99         667,914          17,257          1,900         687,071
99-00         736,437          23,098          1,902         761,437
00-01         737,884          21,434          1,703         761,021
MUSIC
76-77         289,361          18,370              0         307,731
77-78         314,845          18,370              0         333,215
78-79         347,108          18,670          2,100         367,878
79-80         321,798          18,400          4,400         344,598
80-81         321,854          18,400              0         340,254
81-82         364,174          21,160              0         385,334
82-83         355,054          22,816              0         377,870
83-84         372,547          29,000              0         401,547
84-85         385,517          29,780              0         415,297
85-86         365,927          30,780              0         396,707
86-87         339,707          30,780              0         370,487
87-88         347,713          32,211              0         379,924
88-89         350,475          25,382              0         375,857
89-90         367,877          25,382              0         393,259
90-91         401,467          25,382              0         426,849
91-92         444,707          25,382              0         470,089
92-93         449,583          27,698              0         477,281
93-94         513,121          21,152              0         534,273
94-95         536,060          23,258              0         559,318
95-96         592,459          21,488              0         613,947
96-97         635,596          24,004              0         659,600
97-98         665,991          19,991              0         685,982
98-99         689,031          19,991              0         709,022
99-00         701,485          35,000              0         736,485
00-01         727,369          40,998              0         768,367
DEAN OF ARTS AND ARCHITECTURE
76-77           6,988               0              0           6,988
77-78          20,519               0              0          20,519
78-79             272               0              0             272
82-83               0           7,649              0           7,649
83-84           3,400               0              0           3,400
96-97           2,206          10,000              0          12,206
98-99          11,633               0              0          11,633
99-00           1,857           8,602              0          10,459
00-01          12,800           8,602              0          21,402
ARTS AND ARCHITECTURE-TOTAL
76-77       1,227,538          79,549              0       1,307,087
77-78       1,355,015          79,549              0       1,434,564
78-79       1,477,123          79,849          2,100       1,559,072
79-80       1,441,851          79,489         23,318       1,544,658
80-81       1,510,462          79,500              0       1,589,962
81-82       1,733,416          95,500              0       1,828,916
82-83       1,634,991         108,410              0       1,743,401
83-84       1,719,812         110,443              0       1,830,255
84-85       1,742,989         108,583              0       1,851,572
85-86       1,751,830         114,012              0       1,865,842
86-87       1,614,304         106,382              0       1,720,686
87-88       1,643,278         107,466              0       1,750,744
88-89       1,661,353          74,947              0       1,736,300
89-90       1,765,136          74,947              0       1,840,083
90-91       1,884,336          74,947              0       1,959,283
91-92       2,097,700          76,601              0       2,174,301
92-93       2,165,695          92,016          1,747       2,259,458
93-94       2,253,561          63,988          1,747       2,319,296
94-95       2,300,090          74,190            510       2,374,790
95-96       2,463,499          65,380              0       2,528,879
96-97       2,636,763          86,247              0       2,723,010
97-98       2,708,479          70,672          1,572       2,780,723
98-99       2,892,666          64,680          1,900       2,959,246
99-00       3,145,754         201,186          4,902       3,351,842
00-01       3,152,605         323,488          8,703       3,484,796

College of Business

Fiscal       Personal       Operating         Capital     Instruction
Year         Services        Expenses        Expenses        Budget
ACCOUNTING
84-85         407,753          23,800              0         431,553
85-86         386,930          18,600              0         405,530
86-87         377,406          16,874              0         394,280
ACCOUNTING AND FINANCE
81-82         486,638          14,530              0         501,168
82-83         462,244          28,700              0         490,944
83-84         483,932          28,874              0         512,806
MANAGEMENT
84-85         663,466          33,800              0         697,266
85-86         596,583          34,489          7,750         638,822
86-87         587,160          32,607              0         619,767
MANAGEMENT AND MARKETING
81-82         455,691          14,189              0         469,880
82-83         430,594          28,700              0         459,294
83-84         451,162          28,874              0         480,036
BUSINESS EDUCATION AND OFFICE SYSTEMS
81-82         205,620           7,527              0         213,147
82-83         197,133          14,423              0         211,556
83-84         204,398          14,438              0         218,836
84-85         210,514          14,400              0         224,914
85-86         189,551          17,500          2,000         209,051
86-87         139,685           8,673              0         148,358
DEAN OF BUSINESS
76-77         524,266          48,749          7,590         580,605
77-78         570,777          46,749          7,590         625,116
78-79         697,122          46,749          7,590         751,461
79-80         786,452          55,903         20,415         862,770
80-81         905,135          50,294              0         955,429
81-82               0          54,048              0          54,048
84-85          22,000           1,630              0          23,630
86-87          25,980               0              0          25,980
87-88          89,517               0              0          89,517
88-89          65,362               0              0          65,362
89-90           9,524               0              0           9,524
90-91             194               0              0             194
BUSINESS-TOTAL
76-77         524,266          48,749          7,590         580,605
77-78         570,777          46,749          7,590         625,116
78-79         697,122          46,749          7,590         751,461
79-80         786,452          55,903         20,415         862,770
80-81         905,135          50,294              0         955,429
81-82       1,147,949          90,294              0       1,238,243
82-83       1,089,971          71,823              0       1,161,794
83-84       1,139,492          72,186              0       1,211,678
84-85       1,303,733          73,630              0       1,377,363
85-86       1,173,064          70,589          9,750       1,253,403
86-87       1,130,231          58,154              0       1,188,385
87-88       1,064,444          56,654          1,500       1,122,598
88-89       1,022,167          58,154              0       1,080,321
89-90       1,152,872          61,526          4,500       1,218,898
90-91       1,289,799          48,842          8,500       1,347,141
91-92       1,426,969          59,326          2,595       1,488,890
92-93       1,432,811          56,915          4,756       1,494,482
93-94       1,396,122          48,400          4,750       1,449,272
94-95       1,398,212          71,279          9,500       1,478,991
95-96       1,518,223          73,197         14,550       1,605,970
96-97       1,664,267         110,300          8,100       1,782,667
97-98       1,674,241          97,595          5,000       1,776,836
98-99       1,786,716          97,595          5,000       1,889,311
99-00       1,974,267          97,595          5,000       2,076,862
00-01       1,994,524          84,300            900       2,079,724

College of Education, Health & Human Development

Fiscal       Personal       Operating         Capital     Instruction
Year         Services        Expenses        Expenses        Budget
ELEMENTARY EDUCATION
76-77         232,937          11,750            440         245,127
77-78         252,224          11,750            440         264,414
78-79         260,715          13,400            440         274,555
79-80         257,520          15,900          6,500         279,920
80-81         296,752          16,300              0         313,052
81-82         354,313          18,468              0         372,781
82-83         322,357          26,458              0         348,815
83-84         339,221          28,458              0         367,679
84-85         338,901          29,158              0         368,059
85-86         319,040          29,158              0         348,198
SECONDARY EDUCATION
76-77         332,238          20,040            240         352,518
77-78         346,280          20,040            240         366,560
78-79         386,805          18,110            240         405,155
79-80         369,559          18,050          4,140         391,749
80-81         410,027          19,375              0         429,402
81-82         463,833          21,248              0         485,081
82-83         444,227          38,844              0         483,071
83-84         446,509          36,844              0         483,353
84-85         458,837          36,844              0         495,681
85-86         455,196          36,844              0         492,040
CURRICULUM AND INSTRUCTION
86-87         734,649          66,002              0         800,651
EDUCATIONAL SERVICES
76-77         174,611           7,985            255         182,851
77-78         185,395           6,985            255         192,635
78-79         194,808           6,485            255         201,548
79-80         228,356           7,600          2,700         238,656
80-81         236,992           8,250              0         245,242
81-82         307,239          15,336              0         322,575
82-83         282,120          10,967              0         293,087
83-84         296,787          10,967              0         307,754
84-85         312,563          12,119              0         324,682
85-86         329,280          13,119              0         342,399
86-87         315,159          13,119              0         328,278
EDUCATION
87-88         910,902          86,682              0         997,584
88-89         962,816          71,201              0       1,034,017
89-90       1,070,171          71,201              0       1,141,372
90-91       1,153,304          71,201              0       1,224,505
91-92       1,256,959          78,036          1,000       1,335,995
92-93       1,317,784          76,686          1,000       1,395,470
93-94       1,313,714          73,686              0       1,387,400
94-95       1,520,445          92,613              0       1,613,058
95-96       1,601,428          76,913              0       1,678,341
96-97       1,757,486          60,957            750       1,819,193
97-98       1,516,584          95,200            500       1,612,284
98-99       1,713,348          91,400            500       1,805,248
99-00       1,747,791         136,444          1,000       1,885,235
00-01       1,746,996         138,021          1,000       1,886,017
HOME ECONOMICS
76-77         299,672          15,745          3,630         319,047
77-78         318,908          15,745          3,630         338,283
78-79         355,703          15,875          3,630         375,208
79-80         359,852          16,285          5,140         381,277
80-81         363,963          16,585              0         380,548
81-82         416,963          18,224              0         435,187
82-83         393,829          19,518              0         413,347
83-84         412,512          19,518              0         432,030
84-85         424,318          19,518              0         443,836
85-86         410,895          23,830              0         434,725
86-87         375,679          23,830              0         399,509
HEALTH, PHYSICAL EDUCATION AND RECREATION
76-77         337,113          16,025          1,650         354,788
77-78         340,730          31,425          1,650         373,805
78-79         382,754          31,725          1,650         416,129
79-80         441,715          35,200          9,800         486,715
80-81         452,128          49,207              0         501,335
81-82         512,661          57,773              0         570,434
82-83         456,593          59,490              0         516,083
83-84         468,059          59,490              0         527,549
84-85         476,758          61,110              0         537,868
85-86         496,816          62,110              0         558,926
86-87         432,973          30,490              0         463,463
HEALTH AND HUMAN DEVELOPMENT
87-88         891,972          54,320              0         946,292
88-89         902,667          46,735              0         949,402
89-90         965,471          45,761              0       1,011,232
90-91       1,009,090          45,761              0       1,054,851
91-92       1,110,538          46,676              0       1,157,214
92-93       1,136,869          46,857              0       1,183,726
93-94       1,109,427          46,857              0       1,156,284
94-95       1,114,219          53,337              0       1,167,556
95-96       1,155,341          53,337              0       1,208,678
96-97       1,239,450          58,296              0       1,297,746
97-98       1,200,736          61,105              0       1,261,841
98-99       1,266,442          58,400         25,000       1,349,842
99-00       1,360,639          71,041         15,500       1,447,180
00-01       1,377,934          90,975         15,700       1,484,609
DEAN OF EDUCATION, HEALTH AND HUMAN DEVELOPMENT
76-77          13,443               0              0          13,443
77-78           6,612               0              0           6,612
78-79          10,729               0              0          10,729
80-81          11,917               0              0          11,917
81-82          18,991           5,000              0          23,991
82-83          20,986          11,660              0          32,646
83-84           6,875          18,337              0          25,212
84-85           1,279          18,337              0          19,616
85-86           2,542          17,337              0          19,879
86-87               0              36              0              36
87-88           5,584          10,353            116          16,053
88-89               0             702              0             702
89-90           2,500           3,019              0           5,519
90-91           2,500          10,922              0          13,422
92-93               0           2,207              0           2,207
93-94           6,900          10,394              0          17,294
94-95           6,400          10,894              0          17,294
95-96           7,200          10,008              0          17,208
96-97           5,400          36,600         10,476          52,476
97-98          27,882         151,716              0         179,598
98-99          34,743         110,066              0         144,809
99-00           5,700         149,378              0         155,078
00-01          60,000          89,078              0         149,078
EDUCATION, HEALTH AND HUMAN DEVELOPMENT-TOTAL
76-77       1,390,014          71,545          6,215       1,467,774
77-78       1,450,149          85,945          6,215       1,542,309
78-79       1,591,514          85,595          6,215       1,683,324
79-80       1,657,002          93,035         28,280       1,778,317
80-81       1,771,779         109,717              0       1,881,496
81-82       2,074,000         136,049              0       2,210,049
82-83       1,920,112         166,937              0       2,087,049
83-84       1,969,963         173,614              0       2,143,577
84-85       2,012,656         177,086              0       2,189,742
85-86       2,013,769         182,398              0       2,196,167
86-87       1,858,460         133,477              0       1,991,937
87-88       1,808,458         151,355            116       1,959,929
88-89       1,865,483         118,638              0       1,984,121
89-90       2,038,142         119,981              0       2,158,123
90-91       2,164,894         127,884              0       2,292,778
91-92       2,367,497         124,712          1,000       2,493,209
92-93       2,454,653         125,750          1,000       2,581,403
93-94       2,430,041         130,937              0       2,560,978
94-95       2,641,064         156,844              0       2,797,908
95-96       2,763,969         140,258              0       2,904,227
96-97       3,002,336         155,853         11,226       3,169,415
97-98       2,745,202         308,021            500       3,053,723
98-99       3,014,533         259,866         25,500       3,299,899
99-00       3,114,130         356,863         16,500       3,487,493
00-01       3,184,930         318,074         16,700       3,519,704

College of Engineering

Fiscal       Personal       Operating         Capital     Instruction
Year         Services        Expenses        Expenses        Budget
AGRICULTURAL ENGINEERING
76-77          84,579          17,900              0         102,479
77-78          94,550          10,855              0         105,405
78-79          95,266          10,855              0         106,121
79-80         103,629           9,487          1,800         114,916
80-81         120,617          11,142              0         131,759
81-82         135,619          13,800              0         149,419
82-83         129,026          14,845              0         143,871
83-84         133,525          15,300              0         148,825
84-85         137,657          15,300              0         152,957
85-86         139,073          15,500              0         154,573
CHEMICAL ENGINEERING
76-77         210,757          21,889              0         232,646
77-78         221,064          19,420              0         240,484
78-79         221,686          19,420              0         241,106
79-80         260,708          23,605          2,994         287,307
80-81         198,832          19,655              0         218,487
81-82         283,862          24,421              0         308,283
82-83         300,034          19,023              0         319,057
83-84         319,917          19,800              0         339,717
84-85         344,665          19,800              0         364,465
85-86         353,143          22,500              0         375,643
86-87         327,500          20,000              0         347,500
87-88         325,998          20,002              0         346,000
88-89         315,913          20,000              0         335,913
89-90         333,251          20,000              0         353,251
90-91         355,168          20,000              0         375,168
91-92         391,808          20,002              0         411,810
92-93         400,924          20,000              0         420,924
93-94         400,313          16,747            900         417,960
94-95         402,796          18,772            900         422,468
95-96         426,696          18,709            400         445,805
96-97         458,264          19,809              0         478,073
97-98         479,578          14,509              0         494,087
98-99         488,040          13,469              0         501,509
99-00         522,380          15,864              0         538,244
00-01         539,548          15,531            400         555,479
CIVIL ENGINEERING
76-77         355,594          31,588              0         387,182
77-78         381,717          33,733              0         415,450
78-79         441,828          33,733              0         475,561
79-80         466,840          39,990         22,805         529,635
80-81         497,520          46,005              0         543,525
81-82         631,932          57,158              0         689,090
82-83         581,251          43,112              0         624,363
83-84         655,874          44,800              0         700,674
84-85         657,547          44,800              0         702,347
85-86         671,487          47,500              0         718,987
86-87         719,480          49,300          4,500         773,280
87-88         715,563          49,300          3,137         768,000
88-89         680,402          34,000          5,000         719,402
89-90         731,302          40,001              0         771,303
90-91         757,423          40,000              0         797,423
91-92         843,072          40,366              0         883,438
92-93         914,658          40,000              0         954,658
93-94         902,142          40,000              0         942,142
94-95         910,502          43,483              0         953,985
95-96         951,571          43,483              0         995,054
96-97       1,053,452          43,483              0       1,096,935
97-98       1,097,044          39,119              0       1,136,163
98-99       1,143,783          23,932              0       1,167,715
99-00       1,239,637          31,596              0       1,271,233
00-01       1,287,087          36,279              0       1,323,366
COMPUTER SCIENCE
80-81         142,351          99,041              0         241,392
81-82         213,900         110,926              0         324,826
82-83         224,762          19,000              0         243,762
83-84         288,735          19,726              0         308,461
84-85         373,552          35,000              0         408,552
85-86         381,071          36,000         29,000         446,071
86-87         368,768          19,382              0         388,150
87-88         367,614          20,386              0         388,000
88-89         340,672          18,711              0         359,383
89-90         366,634          21,511              0         388,145
90-91         380,347          21,187            324         401,858
91-92         446,722          21,511              0         468,233
92-93         491,700          22,111              0         513,811
93-94         486,395          17,111              0         503,506
94-95         492,390          18,893              0         511,283
95-96         514,136          18,893              0         533,029
96-97         552,450          18,893              0         571,343
97-98         600,266          21,846              0         622,112
98-99         674,019          13,765              0         687,784
99-00         754,378          14,397              0         768,775
00-01         769,213          14,697              0         783,910
ELECTRICAL AND COMPUTER ENGINEERING
76-77         299,267          29,001              0         328,268
77-78         314,612          31,421              0         346,033
78-79         364,697          31,421              0         396,118
79-80         393,155          46,650          1,913         441,718
80-81         450,518          48,197              0         498,715
81-82         544,893          59,882              0         604,775
82-83         547,904          40,858              0         588,762
83-84         659,157          42,400              0         701,557
84-85         681,388          42,400              0         723,788
85-86         689,749          44,200              0         733,949
86-87         636,300          49,000              0         685,300
87-88         630,500          49,000          1,000         680,500
88-89         589,350          49,000              0         638,350
89-90         639,278          50,216              0         689,494
90-91         681,249          51,000              0         732,249
91-92         773,104          50,942              0         824,046
92-93         870,816          47,362              0         918,178
93-94         859,256          47,362              0         906,618
94-95         867,075          51,250              0         918,325
95-96         913,725          43,231              0         956,956
96-97         973,653          43,231              0       1,016,884
97-98       1,025,638          33,231              0       1,058,869
98-99       1,003,359          31,110              0       1,034,469
99-00       1,051,242          36,397              0       1,087,639
00-01         999,065          36,403              0       1,035,468
INDUSTRIAL AND MANAGEMENT ENGINEERING
80-81         196,020          10,104              0         206,124
81-82         270,305          15,967              0         286,272
82-83         244,782           9,800              0         254,582
83-84         253,766          10,500              0         264,266
84-85         277,435          11,226              0         288,661
85-86         288,945          14,183              0         303,128
86-87         277,600          18,000              0         295,600
87-88         303,774          18,000              0         321,774
88-89         285,470          16,000              0         301,470
89-90         296,457          17,500              0         313,957
90-91         312,520          17,500              0         330,020
91-92         383,264          17,500              0         400,764
92-93         406,920          17,500              0         424,420
93-94         391,721          17,500              0         409,221
94-95         390,610          18,472              0         409,082
95-96         409,471          18,472              0         427,943
96-97         429,819          18,472              0         448,291
97-98         449,127          14,132              0         463,259
98-99         469,701          12,451              0         482,152
99-00         504,771          15,564              0         520,335
00-01         496,306          15,564              0         511,870
MECHANICAL ENGINEERING
76-77         228,071          25,490              0         253,561
77-78         241,475          32,405              0         273,880
78-79         275,770          32,405              0         308,175
79-80         358,147          34,328            954         393,429
80-81         408,628          35,518              0         444,146
81-82         495,283          44,129              0         539,412
82-83         446,445          35,401              0         481,846
83-84         498,615          36,700              0         535,315
84-85         507,714          36,700              0         544,414
85-86         520,641          41,500              0         562,141
86-87         515,620          43,000              0         558,620
87-88         509,000          45,000              0         554,000
88-89         470,968          45,000              0         515,968
89-90         501,203          43,871              0         545,074
90-91         533,839          44,000              0         577,839
91-92         619,077          43,849              0         662,926
92-93         684,200          41,185              0         725,385
93-94         684,014          29,337              0         713,351
94-95         687,043          31,686              0         718,729
95-96         714,093          31,686              0         745,779
96-97         775,083          31,686              0         806,769
97-98         817,381          23,886              0         841,267
98-99         835,698          22,248              0         857,946
99-00         901,304          26,374              0         927,678
00-01         910,525          26,374              0         936,899
MILITARY STUDIES-BOTH
96-97          34,953           8,201              0          43,154
97-98          32,943          10,710              0          43,653
98-99          33,062           9,975              0          43,037
99-00          38,543           8,015             50          46,608
00-01          40,486          10,836              0          51,322
ENGINEERING MISCELLANEOUS
76-77         230,691         108,950              0         339,641
77-78         234,343         106,984              0         341,327
78-79         242,778         106,984              0         349,762
79-80         288,683         107,602              0         396,285
86-87          16,000           7,402              0          23,402
DEAN OF ENGINEERING
83-84           5,348               0              0           5,348
85-86          26,388               0              0          26,388
91-92          25,000         137,000        102,711         264,711
92-93          91,753         145,838        102,711         340,302
93-94          91,753          94,913         65,836         252,502
94-95          92,467          94,913         65,836         253,216
95-96         120,837          99,037         62,536         282,410
96-97         149,796         103,297         64,001         317,094
97-98         157,023          77,366         64,001         298,390
98-99         172,203         109,162              0         281,365
99-00         145,304          85,232         32,036         262,572
00-01         147,262          86,044         32,036         265,342
ENGINEERING-TOTAL
76-77       1,408,959         234,818              0       1,643,777
77-78       1,487,761         234,818              0       1,722,579
78-79       1,642,025         234,818              0       1,876,843
79-80       1,871,162         261,662         30,466       2,163,290
80-81       2,014,486         269,662              0       2,284,148
81-82       2,575,794         326,283              0       2,902,077
82-83       2,474,204         182,039              0       2,656,243
83-84       2,814,937         189,226              0       3,004,163
84-85       2,979,958         205,226              0       3,185,184
85-86       3,070,497         221,383         29,000       3,320,880
86-87       2,861,268         206,084          4,500       3,071,852
87-88       2,852,449         201,688          4,137       3,058,274
88-89       2,682,775         182,711          5,000       2,870,486
89-90       2,868,125         193,099              0       3,061,224
90-91       3,020,546         193,687            324       3,214,557
91-92       3,482,047         331,170        102,711       3,915,928
92-93       3,860,971         333,996        102,711       4,297,678
93-94       3,815,594         262,970         66,736       4,145,300
94-95       3,842,883         277,469         66,736       4,187,088
95-96       4,050,529         273,511         62,936       4,386,976
96-97       4,427,470         287,072         64,001       4,778,543
97-98       4,659,000         234,799         64,001       4,957,800
98-99       4,819,865         236,112              0       5,055,977
99-00       5,157,559         233,439         32,086       5,423,084
00-01       5,189,492         241,728         32,436       5,463,656

College of Letters and Science

Fiscal       Personal       Operating         Capital     Instruction
Year         Services        Expenses        Expenses        Budget
BIOLOGY
76-77         516,964          29,886              0         546,850
77-78         541,111          29,886              0         570,997
78-79         590,847          30,086              0         620,933
79-80         632,104          30,086              0         662,190
80-81         612,634          30,086              0         642,720
81-82         716,411          32,761              0         749,172
82-83         701,894          35,954              0         737,848
83-84         711,921          39,792              0         751,713
84-85         727,155          40,588              0         767,743
85-86         786,802          50,588         15,000         852,390
86-87         800,663          60,588              0         861,251
87-88         842,659          60,588              0         903,247
88-89         826,701          60,588              0         887,289
89-90         887,994          57,811              0         945,805
90-91         933,031          47,710              0         980,741
91-92       1,006,785          52,000              0       1,058,785
92-93       1,009,471          47,324              0       1,056,795
93-94         987,731          45,383              0       1,033,114
94-95         949,350          50,810              0       1,000,160
95-96       1,034,400          44,419          6,391       1,085,210
96-97       1,134,093          44,419          6,391       1,184,903
97-98       1,162,507          44,401          6,392       1,213,300
98-99       1,131,099          49,290          1,000       1,181,389
99-00       1,272,543          49,287          1,000       1,322,830
CELL BIOLOGY AND NEUROSCIENCE
00-01         344,455          18,240              0         362,695
CHEMISTRY AND BIOCHEMISTRY
76-77         465,254          92,070              0         557,324
77-78         512,422          92,070              0         604,492
78-79         556,392          92,570              0         648,962
79-80         598,403          92,570              0         690,973
80-81         653,279          93,570              0         746,849
81-82         779,928          98,204              0         878,132
82-83         742,628         107,776              0         850,404
83-84         859,007         115,487              0         974,494
84-85         920,304         117,797              0       1,038,101
85-86         930,478         121,331              0       1,051,809
86-87         916,089         121,331              0       1,037,420
87-88         939,048         119,931              0       1,058,979
88-89         915,564         113,332              0       1,028,896
89-90         985,948          84,609              0       1,070,557
90-91       1,062,956          84,302              0       1,147,258
91-92       1,155,332          96,190              0       1,251,522
92-93       1,216,982          75,686              0       1,292,668
93-94       1,155,058          75,649              0       1,230,707
94-95       1,182,107          81,772              0       1,263,879
95-96       1,387,638          58,596              0       1,446,234
96-97       1,429,937          58,150            446       1,488,533
97-98       1,509,257          58,150            446       1,567,853
98-99       1,599,407          58,010              0       1,657,417
99-00       1,755,570          58,010              0       1,813,580
00-01       1,781,503          58,011              0       1,839,514
EARTH SCIENCES
76-77         244,676          20,935              0         265,611
77-78         258,881          20,935              0         279,816
78-79         284,261          20,835              0         305,096
79-80         302,395          20,835              0         323,230
80-81         346,460          22,335              0         368,795
81-82         402,752          23,692              0         426,444
82-83         344,917          26,000              0         370,917
83-84         395,135          29,440              0         424,575
84-85         389,693          30,029              0         419,722
85-86         394,417          32,029              0         426,446
86-87         362,865          28,029              0         390,894
87-88         357,319          33,327              0         390,646
88-89         359,046          27,150              0         386,196
89-90         383,042          27,150              0         410,192
90-91         419,146          27,150              0         446,296
91-92         529,687          29,131          1,300         560,118
92-93         540,193          28,004              0         568,197
93-94         527,477          28,004              0         555,481
94-95         534,943          30,191              0         565,134
95-96         584,175          30,457          8,391         623,023
96-97         652,396          25,491          4,700         682,587
97-98         721,438          25,900          4,259         751,597
98-99         748,292          26,313          4,250         778,855
99-00         809,041          26,062          4,500         839,603
00-01         811,932          30,437            500         842,869
ECOLOGY
00-01         779,944          22,115            400         802,459
ENGLISH
76-77         314,476           5,889              0         320,365
77-78         338,992           5,889              0         344,881
78-79         382,978           6,650              0         389,628
79-80         401,178           6,650              0         407,828
80-81         443,068           6,650              0         449,718
81-82         502,854           8,073              0         510,927
82-83         491,506           9,860              0         501,366
83-84         559,614          13,754              0         573,368
84-85         588,715          14,031              0         602,746
85-86         565,421          16,292              0         581,713
86-87         614,481          19,292              0         633,773
87-88         605,632          21,486              0         627,118
88-89         610,751          21,500              0         632,251
89-90         655,323          21,500              0         676,823
90-91         682,361          21,500              0         703,861
91-92         732,833          17,845          3,500         754,178
92-93         769,671          23,599          3,500         796,770
93-94         737,603          23,599          3,500         764,702
94-95         700,260          26,353          3,500         730,113
95-96         784,338          26,353          3,500         814,191
96-97         860,112          26,353          3,500         889,965
97-98         876,735          29,853              0         906,588
98-99         914,686          29,554              0         944,240
99-00         975,691          33,058              0       1,008,749
00-01         993,775          29,555              0       1,023,330
HISTORY AND PHILOSOPHY
76-77         336,476           6,100              0         342,576
77-78         356,120           6,100              0         362,220
78-79         389,814           7,000              0         396,814
79-80         392,121           7,000              0         399,121
80-81         397,676           7,000              0         404,676
81-82         465,921           8,190              0         474,111
82-83         419,214          12,988              0         432,202
83-84         482,145          14,508              0         496,653
84-85         505,281          14,798              0         520,079
85-86         531,062          20,392              0         551,454
86-87         556,827          20,392              0         577,219
87-88         545,813          23,000              0         568,813
88-89         575,452          18,000              0         593,452
89-90         623,046          18,000              0         641,046
90-91         655,793          18,053              0         673,846
91-92         745,386           8,620              0         754,006
92-93         757,276          15,677              0         772,953
93-94         733,002          15,157              0         748,159
94-95         743,294          20,381              0         763,675
95-96         848,760          24,882              0         873,642
96-97         907,319          24,882              0         932,201
97-98         927,756          15,882              0         943,638
98-99         986,282          15,370              0       1,001,652
99-00         970,508          15,369              0         985,877
00-01         956,083          15,369              0         971,452
MATHEMATICAL SCIENCES
76-77         619,099          26,500              0         645,599
77-78         626,777          26,500              0         653,277
78-79         685,158          25,800              0         710,958
79-80         727,046          25,800              0         752,846
80-81         798,802          25,800              0         824,602
81-82         866,227          18,352              0         884,579
82-83         971,311          20,140              0         991,451
83-84       1,077,222          23,346              0       1,100,568
84-85       1,106,913          23,813              0       1,130,726
85-86       1,126,207          28,813              0       1,155,020
86-87       1,093,341          45,600              0       1,138,941
87-88       1,108,251          45,600              0       1,153,851
88-89       1,107,495          40,000              0       1,147,495
89-90       1,199,571          40,000              0       1,239,571
90-91       1,260,973          39,632              0       1,300,605
91-92       1,384,137          33,370              0       1,417,507
92-93       1,519,115          25,031              0       1,544,146
93-94       1,478,528          28,427              0       1,506,955
94-95       1,496,746          32,001              0       1,528,747
95-96       1,609,642          32,001              0       1,641,643
96-97       1,689,534          32,001              0       1,721,535
97-98       1,699,705          32,230              0       1,731,935
98-99       1,860,131          31,839              0       1,891,970
99-00       1,938,285          31,840              0       1,970,125
00-01       1,937,052          26,580              0       1,963,632
MICROBIOLOGY
76-77         289,390          57,268              0         346,658
77-78         304,062          57,268              0         361,330
78-79         348,593          55,568              0         404,161
79-80         348,281          57,443              0         405,724
80-81         363,151          17,679              0         380,830
81-82         447,013          20,074              0         467,087
82-83         433,658          22,030              0         455,688
83-84         445,278          30,411              0         475,689
84-85         437,372          31,019              0         468,391
85-86         481,059          31,950          2,500         515,509
86-87         462,615          31,950              0         494,565
87-88         476,728          31,731              0         508,459
88-89         457,798          19,803              0         477,601
89-90         481,068          19,803              0         500,871
90-91         487,135          22,023          3,000         512,158
91-92         551,640          26,217          3,000         580,857
92-93         568,741          23,578          3,000         595,319
93-94         552,623          23,578          3,000         579,201
94-95         565,561          25,418          4,400         595,379
95-96         608,051          23,418          6,400         637,869
96-97         592,481          23,993          5,825         622,299
97-98         625,362          33,664              0         659,026
98-99         662,197          31,018          3,000         696,215
99-00         686,860          31,019          3,000         720,879
00-01         685,896          31,314          3,000         720,210
MILITARY STUDIES-BOTH
76-77          24,624           5,582              0          30,206
77-78          25,611           5,306              0          30,917
78-79          27,719           5,306              0          33,025
79-80          30,296           7,406              0          37,702
80-81          29,169           7,406              0          36,575
81-82          30,573           8,299              0          38,872
82-83          26,820           9,108              0          35,928
83-84          27,702           9,962              0          37,664
84-85          27,540          10,162              0          37,702
85-86          28,387          10,466              0          38,853
86-87          25,462           9,061              0          34,523
87-88          26,465           9,061              0          35,526
88-89          26,223           9,061              0          35,284
89-90          26,730           7,338              0          34,068
90-91          27,766           7,338              0          35,104
91-92          30,544           8,263            300          39,107
92-93          31,998           7,694            300          39,992
93-94          30,420           5,769              0          36,189
94-95          30,909           8,200              0          39,109
95-96          32,376           8,200              0          40,576
MODERN LANGUAGES AND LITERATURES
76-77         174,698           5,226              0         179,924
77-78         145,642           5,226              0         150,868
78-79         168,457           5,226              0         173,683
79-80         180,886           5,226              0         186,112
80-81         185,595           5,226              0         190,821
81-82         195,088           6,114              0         201,202
82-83         190,249           6,710              0         196,959
83-84         221,042           7,978              0         229,020
84-85         229,232           8,138              0         237,370
85-86         226,311           8,382              0         234,693
86-87         236,025           8,382              0         244,407
87-88         237,457          10,000              0         247,457
88-89         230,102           9,160              0         239,262
89-90         244,275           8,571              0         252,846
90-91         262,953           8,571              0         271,524
91-92         290,870           9,000              0         299,870
92-93         304,647           9,000              0         313,647
93-94         302,967           9,000              0         311,967
94-95         302,290          10,215              0         312,505
95-96         319,583          10,215              0         329,798
96-97         347,722          10,215              0         357,937
97-98         360,748           9,215              0         369,963
98-99         373,576           9,122              0         382,698
99-00         440,172           9,122              0         449,294
00-01         449,737           9,122              0         458,859
NATIVE AMERICAN STUDIES
78-79          86,989           7,780              0          94,769
79-80          96,102           6,780              0         102,882
80-81         113,635           6,780              0         120,415
81-82         129,184           7,445              0         136,629
82-83          93,527           8,170              0         101,697
83-84         101,061           9,497              0         110,558
84-85         119,464           9,687              0         129,151
85-86         103,579           9,687              0         113,266
86-87         127,809           9,688              0         137,497
87-88         126,134           9,687              0         135,821
88-89         118,725           7,750            250         126,725
89-90         120,252           5,316              0         125,568
90-91         110,194           6,966              0         117,160
91-92         132,805           7,000              0         139,805
92-93         138,970           5,111              0         144,081
93-94         140,115           5,110              0         145,225
94-95         144,033           5,758              0         149,791
95-96         157,180           5,758              0         162,938
96-97         166,637           5,758              0         172,395
97-98         201,605           5,758              0         207,363
98-99         224,241           5,700              0         229,941
99-00         240,769           5,700              0         246,469
00-01         242,950           5,700              0         248,650
PHYSICS
76-77         378,640          27,869              0         406,509
77-78         393,969          27,869              0         421,838
78-79         417,034          28,169              0         445,203
79-80         471,470          28,169              0         499,639
80-81         540,816          28,169              0         568,985
81-82         738,541          24,088              0         762,629
82-83         744,867          26,435              0         771,302
83-84         867,719          37,892              0         905,611
84-85         910,247          38,650              0         948,897
85-86         930,671          48,650         18,750         998,071
86-87         966,109          58,650              0       1,024,759
87-88         982,849          68,650              0       1,051,499
88-89         959,457          63,000              0       1,022,457
89-90       1,068,289          47,481         60,000       1,175,770
90-91       1,132,225          45,532              0       1,177,757
91-92       1,225,856          37,511          8,000       1,271,367
92-93       1,260,143          20,530          5,500       1,286,173
93-94       1,207,970          20,530          5,500       1,234,000
94-95       1,217,561          24,499          5,500       1,247,560
95-96       1,276,472          26,230          7,638       1,310,340
96-97       1,328,487          36,814          7,767       1,373,068
97-98       1,388,255          38,581              0       1,426,836
98-99       1,369,379          38,001              0       1,407,380
99-00       1,490,979          38,003              0       1,528,982
00-01       1,412,519          38,001              0       1,450,520
POLITICAL SCIENCE
76-77         118,292           6,331              0         124,623
77-78         125,676           6,350              0         132,026
78-79         151,759           6,450              0         158,209
79-80         169,332           6,450              0         175,782
80-81         178,851           6,450              0         185,301
81-82         198,792           5,411              0         204,203
82-83         166,664           5,938              0         172,602
83-84         213,998           7,176              0         221,174
84-85         226,242           7,320              0         233,562
85-86         234,554           7,820              0         242,374
86-87         203,305           7,000              0         210,305
87-88         203,364           8,648              0         212,012
88-89         204,916           9,386              0         214,302
89-90         216,702           9,386              0         226,088
90-91         229,387           9,386              0         238,773
91-92         262,818          10,000              0         272,818
92-93         269,424           6,304              0         275,728
93-94         271,138           6,304              0         277,442
94-95         281,733           7,114              0         288,847
95-96         298,752           7,114              0         305,866
96-97         319,976           7,114              0         327,090
97-98         320,415           7,242              0         327,657
98-99         340,399           7,168              0         347,567
99-00         361,949           7,168              0         369,117
00-01         365,326           7,168              0         372,494
PSYCHOLOGY
76-77         189,999           9,667              0         199,666
77-78         203,270           9,667              0         212,937
78-79         220,289          10,667              0         230,956
79-80         219,955          10,667              0         230,622
80-81         254,640          10,667              0         265,307
81-82         288,060          11,544              0         299,604
82-83         272,836          12,670              0         285,506
83-84         289,881          14,177              0         304,058
84-85         305,774          14,461              0         320,235
85-86         314,223          16,961              0         331,184
86-87         200,236           6,961              0         207,197
87-88         149,158           6,664              0         155,822
88-89         150,639           4,597              0         155,236
89-90         159,445           4,597              0         164,042
90-91         166,578          10,400              0         176,978
91-92         180,291          11,203              0         191,494
92-93         195,442           8,763          1,570         205,775
93-94         194,824           9,833            500         205,157
94-95         371,679          20,877          1,725         394,281
95-96         483,764          20,877          1,725         506,366
96-97         540,970          20,877          1,725         563,572
97-98         521,910          21,783              0         543,693
98-99         589,098          20,730              0         609,828
99-00         617,430          17,140          3,590         638,160
00-01         562,330          15,400          5,140         582,870
SOCIOLOGY AND ANTHROPOLOGY
76-77         237,179          24,805              0         261,984
77-78         254,888          24,565              0         279,453
78-79         269,969          22,705              0         292,674
79-80         287,894          22,705              0         310,599
80-81         308,356          19,189              0         327,545
81-82         373,603          12,040              0         385,643
82-83         364,144          13,214              0         377,358
83-84         367,554          15,143              0         382,697
84-85         394,594          15,446              0         410,040
85-86         384,103          15,909              0         400,012
86-87         371,473          19,175              0         390,648
87-88         379,681          21,108              0         400,789
88-89         361,472          19,915              0         381,387
89-90         376,377          19,915              0         396,292
90-91         388,627          19,915              0         408,542
91-92         423,284          22,000              0         445,284
92-93         441,432          16,563              0         457,995
93-94         440,094          16,563              0         456,657
94-95         382,063          18,426              0         400,489
95-96         476,160          18,426              0         494,586
96-97         514,869          18,426              0         533,295
97-98         509,678          17,426              0         527,104
98-99         538,948          17,251              0         556,199
99-00         580,397          17,251              0         597,648
00-01         570,456          17,251              0         587,707
SPEECH COMMUNICATION
76-77         206,133          21,951              0         228,084
77-78         219,677          21,951              0         241,628
78-79         223,761          21,451              0         245,212
79-80         238,080          24,471              0         262,551
80-81         270,786          30,065              0         300,851
81-82         269,571          33,956              0         303,527
82-83         276,402          37,265              0         313,667
83-84         303,736          17,480              0         321,216
84-85         313,080          17,830              0         330,910
85-86         316,312          18,365              0         334,677
86-87         320,106          17,862              0         337,968
87-88         259,867          17,862              0         277,729
88-89         215,362           9,000              0         224,362
89-90         219,118           9,000              0         228,118
90-91         229,998           8,800              0         238,798
91-92         255,060          10,000              0         265,060
92-93         245,908           8,290          1,225         255,423
93-94         172,196           8,290          1,225         181,711
LETTERS AND SCIENCE MISCELLANEOUS
80-81         119,255          55,026              0         174,281
81-82         241,849         153,199              0         395,048
83-84         144,268          13,905              0         158,173
84-85          19,773          29,178              0          48,951
85-86               0          25,459              0          25,459
DEAN OF LETTERS AND SCIENCE
76-77          91,395               0              0          91,395
77-78           4,960               0              0           4,960
78-79          18,890           2,099              0          20,989
79-80          34,388               0        106,330         140,718
82-83         143,225          27,904              0         171,129
87-88               0           2,213              0           2,213
90-91          39,417               0              0          39,417
92-93          41,103               0              0          41,103
93-94         169,386               0              0         169,386
94-95         311,040         250,000              0         561,040
95-96         114,642               0              0         114,642
96-97         264,946               0              0         264,946
97-98          85,741               0              0          85,741
98-99          40,675           1,280              0          41,955
99-00          68,844               0              0          68,844
00-01               0         305,161              0         305,161
LETTERS AND SCIENCE-TOTAL
76-77       4,207,295         340,079              0       4,547,374
77-78       4,312,058         339,582              0       4,651,640
78-79       4,822,910         348,362              0       5,171,272
79-80       5,129,931         352,258        106,330       5,588,519
80-81       5,616,173         372,098              0       5,988,271
81-82       6,646,367         471,442              0       7,117,809
82-83       6,383,862         382,162              0       6,766,024
83-84       7,067,283         399,948              0       7,467,231
84-85       7,221,379         422,947              0       7,644,326
85-86       7,353,586         463,094         36,250       7,852,930
86-87       7,257,406         463,961              0       7,721,367
87-88       7,240,425         489,556              0       7,729,981
88-89       7,119,703         432,242            250       7,552,195
89-90       7,647,180         380,477         60,000       8,087,657
90-91       8,088,540         377,278          3,000       8,468,818
91-92       8,907,328         378,350         16,100       9,301,778
92-93       9,310,516         321,154         15,095       9,646,765
93-94       9,101,132         321,196         13,725       9,436,053
94-95       9,213,569         612,015         15,125       9,840,709
95-96      10,015,933         336,946         34,045      10,386,924
96-97      10,749,479         334,493         30,354      11,114,326
97-98      10,911,112         340,085         11,097      11,262,294
98-99      11,378,410         340,737          8,250      11,727,397
99-00      12,209,038         339,029         12,090      12,560,157
00-01      11,893,958         629,424          9,040      12,532,422

College of Nursing

Fiscal       Personal       Operating         Capital     Instruction
Year         Services        Expenses        Expenses        Budget
NURSING-TOTAL
76-77         840,010          61,258          1,650         902,918
77-78         910,581          61,258          1,650         973,489
78-79         955,731          59,758          1,650       1,017,139
79-80         976,018          85,638         12,439       1,074,095
80-81       1,164,451          89,638              0       1,254,089
81-82       1,607,789         127,638              0       1,735,427
82-83       1,679,079         139,302              0       1,818,381
83-84       1,704,824         144,874              0       1,849,698
84-85       1,723,594         147,771              0       1,871,365
85-86       1,713,801         152,504              0       1,866,305
86-87       1,570,918         174,185              0       1,745,103
87-88       1,518,360         136,058              0       1,654,418
88-89       1,431,896         136,100              0       1,567,996
89-90       1,525,335         127,639              0       1,652,974
90-91       1,644,885         126,139          1,500       1,772,524
91-92       2,042,118         148,698          3,000       2,193,816
92-93       2,308,481         123,238              0       2,431,719
93-94       2,182,980         128,981          1,502       2,313,463
94-95       2,200,549         127,581          1,500       2,329,630
95-96       2,349,547         125,588          1,500       2,476,635
96-97       2,519,316         122,855          1,500       2,643,671
97-98       2,603,665         136,061          1,500       2,741,226
98-99       2,641,246         129,029          1,500       2,771,775
99-00       2,802,967         127,991          1,000       2,931,958
00-01       2,878,348         141,234          1,900       3,021,482

Miscellaneous

Fiscal       Personal       Operating         Capital     Instruction
Year         Services        Expenses        Expenses        Budget
CORE CURRICULUM
86-87         185,000          15,000              0         200,000
87-88         185,000          13,000              0         198,000
88-89         187,000          13,000              0         200,000
89-90         237,000          13,000              0         250,000
90-91         190,012          13,000              0         203,012
91-92         202,548          13,000              0         215,548
92-93         205,982          13,000              0         218,982
93-94         190,000          15,500              0         205,500
94-95         207,050           6,950            500         214,500
95-96         212,876           7,000              0         219,876
96-97         231,720               0              0         231,720
97-98         237,513               0              0         237,513
98-99         239,162               0              0         239,162
99-00         246,573               0              0         246,573
00-01         247,776               0              0         247,776
HONORS PROGRAM
88-89         111,671          17,626              0         129,297
89-90         114,893          18,190            798         133,881
90-91         128,436          19,023            735         148,194
91-92         134,468          19,023            735         154,226
92-93         139,875          16,293            535         156,703
93-94         149,669          16,045            535         166,249
94-95         150,731          16,513            535         167,779
95-96         175,677          19,910          1,000         196,587
96-97         220,931          20,664          1,000         242,595
97-98         231,606          19,773            893         252,272
98-99         238,420          21,351            850         260,621
99-00         252,559          24,357            800         277,716
00-01         257,787          24,075            800         282,662
INTERNATIONAL EDUCATION
79-80           7,074           8,900              0          15,974
80-81          33,365           8,900              0          42,265
81-82          53,706          13,480              0          67,186
82-83          50,895          14,825              0          65,720
83-84          42,283           7,237              0          49,520
84-85          43,689           7,881              0          51,570
85-86          53,642           8,617          1,850          64,109
86-87          55,530           8,616              0          64,146
87-88          22,030           6,116              0          28,146
MEDICAL SCIENCE/WWAMI
76-77         191,487          35,300          7,387         234,174
77-78         204,262          35,300          5,000         244,562
78-79         219,403          35,300          5,000         259,703
79-80         230,755          39,000              0         269,755
80-81         247,145          39,000              0         286,145
81-82         292,108          46,800              0         338,908
82-83         276,776          51,480              0         328,256
83-84         254,784          51,480              0         306,264
84-85         275,475          52,510              0         327,985
85-86         289,197          54,085              0         343,282
86-87         279,521          44,719              0         324,240
87-88         281,469          42,080              0         323,549
88-89         281,526          40,667          3,000         325,193
89-90         296,210          41,526              0         337,736
90-91         318,637          33,248          2,121         354,006
91-92         340,311          45,366              0         385,677
92-93         349,707          37,809          2,700         390,216
93-94         347,017          27,590              0         374,607
94-95         345,125          29,150          3,566         377,841
95-96         365,708          29,862              0         395,570
96-97         391,422          33,247              0         424,669
97-98         417,249          24,271              0         441,520
98-99         414,421          23,825              0         438,246
99-00         442,407          30,865          1,200         474,472
00-01         445,798          34,708            800         481,306
SCIENCE AND MATH RESOURCE CENTER
80-81          12,444           4,160              0          16,604
81-82          13,899           5,034              0          18,933
82-83          11,402           5,537              0          16,939
83-84          29,046           6,767              0          35,813
84-85          29,940           6,902              0          36,842
85-86          30,178           7,109              0          37,287
86-87          37,621           7,109              0          44,730
87-88          37,866           6,864              0          44,730
BENEFIT POOL
82-83       2,993,440               0              0       2,993,440
83-84       3,231,682               0              0       3,231,682
84-85       3,697,066               0              0       3,697,066
85-86       3,735,773               0              0       3,735,773
86-87       3,847,311               0              0       3,847,311
87-88       3,694,675               0              0       3,694,675
88-89       3,618,817               0              0       3,618,817
89-90       4,159,845               0              0       4,159,845
90-91       4,244,023               0              0       4,244,023
91-92       4,534,857               0              0       4,534,857
92-93       4,886,492         181,468              0       5,067,960
93-94       5,431,622               0              0       5,431,622
94-95       5,496,653               0              0       5,496,653
95-96       5,535,147               0              0       5,535,147
96-97       5,653,109               0              0       5,653,109
97-98       6,427,488               0              0       6,427,488
98-99       6,755,149               0              0       6,755,149
99-00       7,098,755               0              0       7,098,755
00-01       7,825,754               0              0       7,825,754
COMPUTER COSTS
82-83               0         424,550              0         424,550
83-84               0         703,101              0         703,101
84-85               0         724,194              0         724,194
85-86               0         662,375              0         662,375
86-87               0         719,281              0         719,281
87-88               0         639,281        108,402         747,683
88-89               0         683,097         53,402         736,499
89-90               0         695,584         76,711         772,295
90-91               0         720,975              0         720,975
91-92               0         749,668              0         749,668
92-93               0         762,016              0         762,016
93-94               0         746,872              0         746,872
94-95               0         774,768              0         774,768
95-96               0         809,839              0         809,839
96-97               0         921,873              0         921,873
97-98               0         918,310              0         918,310
98-99               0         827,795              0         827,795
99-00               0         890,814              0         890,814
00-01               0       1,038,458              0       1,038,458
SABBATICAL LEAVE POOL
89-90         133,182               0              0         133,182
90-91         141,173               0              0         141,173
91-92         154,491               0              0         154,491
92-93         159,512               0              0         159,512
93-94         153,132               0              0         153,132
94-95         156,400               0              0         156,400
95-96         199,100               0              0         199,100
96-97         211,591               0              0         211,591
97-98         213,084               0              0         213,084
98-99         211,161               0              0         211,161
99-00         217,705               0              0         217,705
00-01         218,767               0              0         218,767
SCIENCE EDUCATION MASTERS
97-98           4,505         178,815         15,000         198,320
98-99           5,250         112,156              0         117,406
99-00         109,576           8,050            100         117,726
00-01         105,671          13,150            100         118,921
TELECOMMUNICATIONS PROGRAMMING
93-94          40,000          34,000          1,000          75,000
94-95          62,005           7,995              0          70,000
95-96          71,293               0              0          71,293
96-97          67,808           7,629              0          75,437
97-98          76,382             875              0          77,257
98-99          82,358              11              0          82,369
99-00          82,223             474              0          82,697
GENERAL MISCELLANEOUS
76-77         168,539          24,800         32,381         225,720
77-78           8,788          30,000         40,000          78,788
78-79               0           8,090         37,787          45,877
79-80               0               0        170,000         170,000
80-81          14,696               0        469,935         484,631
82-83        -486,431         427,501        385,000         326,070
83-84         193,497         714,587        234,495       1,142,579
85-86               0         311,574        222,210         533,784
86-87          76,413          57,529              0         133,942
87-88          69,118         321,509        446,199         836,826
88-89         112,000         355,651        560,397       1,028,048
89-90         133,238         158,738              0         291,976
90-91         125,227       1,096,585              0       1,221,812
91-92               0         327,263              0         327,263
92-93          15,798          78,245        249,145         343,188
93-94         415,522         843,719              0       1,259,241
94-95         342,312         356,625              0         698,937
95-96         989,700       1,032,820              0       2,022,520
96-97         106,077       1,548,900              0       1,654,977
97-98         754,627         863,329              0       1,617,956
98-99         657,533       3,326,811              0       3,984,344
99-00         828,262         200,000              0       1,028,262
00-01         964,303         669,820              0       1,634,123
MISCELLANEOUS - TOTAL
76-77         360,026          60,100         39,768         459,894
77-78         213,050          65,300         45,000         323,350
78-79         219,403          43,390         42,787         305,580
79-80         237,829          47,900        170,000         455,729
80-81         307,650          52,060        469,935         829,645
81-82        -195,541          95,783        516,929         417,171
82-83       2,846,082         923,893        385,000       4,154,975
83-84       3,751,292       1,483,172        234,495       5,468,959
84-85       4,095,670         239,064        237,983       4,572,717
85-86       4,108,790       1,043,760        224,060       5,376,610
86-87       4,481,396         852,254              0       5,333,650
87-88       4,290,158       1,028,850        554,601       5,873,609
88-89       4,311,014       1,110,041        616,799       6,037,854
89-90       5,074,368         927,038         77,509       6,078,915
90-91       5,147,508       1,882,831          2,856       7,033,195
91-92       5,366,675       1,154,320            735       6,521,730
92-93       5,757,366       1,088,831        252,380       7,098,577
93-94       6,686,962       1,649,726            535       8,337,223
94-95       6,774,818       1,192,001          4,601       7,971,420
95-96       7,549,501       1,899,431          1,000       9,449,932
96-97       6,882,658       2,532,313          1,000       9,415,971
97-98       8,362,454       2,005,373         15,893      11,181,916
98-99       8,603,454       4,311,949            850      12,911,758
99-00       9,278,060       1,154,560          2,100      10,434,720
00-01      10,065,856       1,780,211          1,700      11,847,767

Montana State University

Fiscal       Personal       Operating         Capital     Instruction
Year         Services        Expenses        Expenses        Budget
MSU GRAND TOTAL
76-77      10,960,818         990,514         57,368      12,008,700
77-78      11,357,854       1,007,629         62,600      12,428,083
78-79      12,554,794         992,949         62,487      13,610,230
79-80      13,368,384       1,077,154        415,259      14,860,797
80-81      14,695,128       1,133,038        469,935      16,298,101
81-82      17,259,624       1,481,172        516,929      19,257,725
82-83      19,644,236       2,088,299        385,000      22,117,535
83-84      21,861,830       2,693,245        234,495      24,789,570
84-85      22,853,240       1,497,985        237,983      24,589,208
85-86      22,938,292       2,378,628        299,060      25,615,980
86-87      22,407,746       2,094,498          4,500      24,506,744
87-88      22,042,620       2,262,134        560,354      24,865,108
88-89      21,666,868       2,202,948        622,049      24,491,865
89-90      23,748,057       1,979,320        142,009      25,869,386
90-91      25,052,219       2,925,983         16,180      27,994,382
91-92      27,658,600       2,369,184        126,141      30,153,925
92-93      29,217,282       2,234,370        377,689      31,829,341
93-94      29,749,345       2,734,584         89,995      32,573,924
94-95      30,009,343       2,589,663         97,972      32,696,978
95-96      32,452,300       2,972,320        114,031      35,538,651
96-97      33,751,900       3,697,133        116,181      37,565,214
97-98      35,633,848       3,269,164         99,563      39,800,771
98-99      37,307,897       5,516,636         43,000      42,867,533
99-00      40,071,599       2,603,238         73,678      42,748,515
00-01      81,625,812       7,252,190        142,758      44,510,380