Expenditures for grants and contracts, Agricultural Experiment Station, Research (Program 2), and indirect cost distributions are 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.


The Instruction budget provides salary and benefits funding to compensate faculty for the normal teaching, research, and service responsibilities associated with their positions. Money for additional research comes from the Agricultural Experiment Station (AES), which funds applied research in agricultural areas; MSU-Bozeman's Research budget (Program 2), which funds the Engineering Experiment Station (EES), other campus research projects, and some computer and service support; grants and contracts (G&C) awarded to MSU-Bozeman researchers by external sources; and indirect cost (IDC) returns distributed to departments by the Vice President for Research, Creativity, and Technology Transfer.

This report presents fiscal year-end expenditures in four areas of research funding: AES, MSU Research, G&C, and IDCs. More detailed breakdowns by expenditure category are available in year-end SBAS reports and in the annual reports published by the Grants and Contracts Office. NOTE: The SIMM grant money awarded to Mathematical Sciences is part of the departmental Grants & Contracts total, but the matching funds received from the state do not appear in this report.

The report adds research funds from AES, MSU Research, and G&C to the instruction expenditures for each department and calculates the percentage of total instruction and research expenditures attributable to G&C funding. For instruction expenditures by department, please refer to Year-End Expenditures for Instruction.

Research funds given to centers and research groups which are not specifically associated with a particular instructional department are aggregated under the General Miscellaneous category. The group of centers included in the General Miscellaneous category varies considerably from year to year. MONTS funds usually appear in this miscellaneous category; however, in 91-92, they were distributed by the Grants and Contracts Office to individual departments. Some of the entities which have been included in this category in the past are:

  • ASMSU
  • Athletics
  • Biomedical Research Center (AIRO)
  • Career Services
  • Extended Studies
  • Extension Service
  • Facilities Services
  • Geographic Information & Analysis Center (GIAC)
  • Library
  • Local Government Center
  • Museum of the Rockies
  • Office of Research Support
  • Reclamation Research
  • Science/Math Resource Center
  • USDA
  • Water Resources Research Center
  • Vice President for Research

Research funds given to centers and research groups under a particular college are aggregated in the Miscellaneous category for that college. Such centers include:

  • AES Research Centers - Agriculture Miscellaneous
  • KUSM Television Center - Arts and Architecture Miscellaneous
  • ERC - CBE - Engineering Miscellaneous

For 1999-00 some centers were included with the departments that had previously been included under miscellaneous categories. They include:

  • Thermal Biology Insitute - Plant Sciences and Plant Pathology
  • Western Transportation Institute - Civil Engineering
  • Montana Manufacturing Extention Center - Mechanical Engineering
  • Center for Computational Biology - Cell Biology & Neuroscience (Biology previous to 00-01)
  • Spectrum Lab - Physics

IDCs are included in this report in two ways. First, IDCs brought in with grants are included under Grants and Contracts as part of those funds. Second, IDCs distributed to academic departments through the Office of the Vice President for Research are listed under VPR IDC Distrib. These funds are not included under Percent G&C to avoid double counting.


College of Agriculture

Fiscal    Ag Exp      MSU    Grants &  Inst & Res Percent    VPR IDC
Year     Station  Research  Contracts Expenditures    G&C    Distrib
AGRICULTURAL AND TECHNOLOGY EDUCATION
76-77          0        0      35,211     196,891  17.88%          0
77-78          0        0       9,561     184,352   5.19%          0
78-79          0        0      18,085     197,216   9.17%          0
79-80          0        0      42,694     241,984  17.64%        300
80-81          0        0      81,532     295,461  27.59%          0
81-82          0        0     100,983     360,080  28.04%          0
82-83          0        0      47,420     299,366  15.84%          0
83-84          0        0      62,055     319,113  19.45%      1,000
84-85          0        0      88,038     353,811  24.88%          0
85-86     23,738        0      91,006     374,438  24.30%          0
86-87          0        0     279,994     554,073  50.53%          0
87-88          0        0     193,632     432,061  44.82%          0
88-89          0        0     116,884     360,789  32.40%      1,525
89-90          0        0      70,132     340,782  20.58%      1,850
90-91          0        0     130,059     401,543  32.39%        244
91-92          0        0     103,563     376,351  27.52%          0
92-93          0        0     178,513     497,105  35.91%        196
93-94          0        0     263,040     481,689  54.61%      7,518
AGRICULTURAL ECONOMICS AND ECONOMICS
76-77          0        0     164,706     515,556  31.95%          0
77-78          0        0      45,985     415,553  11.07%          0
78-79          0        0      32,323     439,857   7.35%          0
79-80          0        0     103,176     583,082  17.69%     13,785
80-81          0        0      92,345     605,361  15.25%          0
81-82          0        0      42,820     618,779   6.92%         61
82-83          0        0      87,981     644,548  13.65%        500
83-84          0        0     130,740     676,071  19.34%        562
84-85          0        0     234,559     793,178  29.57%          0
85-86    359,220        0     176,741   1,091,562  16.19%          0
86-87    355,677        0     183,672   1,025,978  17.90%      4,466
87-88    418,991        0     109,156   1,088,694  10.03%      7,000
88-89    386,866        0      91,390   1,074,882   8.50%      5,574
89-90    404,370        0     193,843   1,211,947  15.99%      2,219
90-91    438,180        0     101,844   1,198,768   8.50%        477
91-92    446,710        0     121,096   1,269,286   9.54%     10,512
92-93    464,186        0     132,204   1,334,823   9.90%        458
93-94    481,648        0     312,661   1,535,627  20.36%      5,513
94-95    446,447        0     230,804   1,452,904  15.89%         30
95-96    450,129        0     367,925   1,614,093  22.79%    170,474
96-97    505,722        0     474,710   1,839,912  25.80%    -40,049
97-98    601,612        0   1,271,980   2,750,776  46.24%     11,504
98-99    593,360        0   1,649,079   3,100,701  53.18%     17,106
99-00    570,138        0   1,469,455   2,879,512  51.03%    179,463
00-01    584,912        0   1,025,271   2,491,134  41.16%     90,618
ANIMAL AND RANGE SCIENCES
76-77          0        0     254,668     551,581  46.17%          0
77-78          0        0     182,946     500,075  36.58%          0
78-79          0        0     189,592     501,329  37.82%          0
79-80          0        0     257,238     596,031  43.16%      8,646
80-81          0        0     250,239     654,652  38.22%      4,500
81-82          0        0     196,387     691,707  28.39%          0
82-83          0        0     165,446     648,084  25.53%      6,000
83-84          0        0     143,001     602,025  23.75%      2,800
84-85          0        0     134,305     611,750  21.95%        697
85-86  1,201,864        0     165,345   1,827,750   9.05%        451
86-87  1,167,653        0     200,990   1,787,236  11.25%          0
87-88  1,106,830        0     249,341   1,775,636  14.04%      8,600
88-89  1,126,854        0     363,376   1,885,477  19.27%      3,154
89-90  1,102,593        0     474,462   1,982,821  23.93%        999
90-91  1,177,335        0     382,405   1,984,664  19.27%        161
91-92  1,165,658        0     319,005   1,918,096  16.63%      3,285
92-93  1,193,792        0     612,241   2,237,228  27.37%      7,186
93-94  1,160,946        0     596,256   2,177,125  27.39%     34,181
94-95  1,234,419        0     750,306   2,408,379  31.15%     42,959
95-96    961,514        0     885,045   2,281,840  38.79%     29,459
96-97  1,042,703        0   1,093,514   2,591,073  42.20%     38,474
97-98  1,243,064        0     728,817   2,459,670  29.63%     62,114
98-99  1,230,068        0     713,512   2,419,583  29.49%      3,078
99-00  1,263,475        0   1,329,360   3,112,396  42.71%    112,631
00-01  1,292,451        0   1,245,182   3,070,266  40.56%     37,179
ENTOMOLOGY
84-85          0        0      55,663      85,911  64.79%          0
85-86    239,475        0      70,362     346,913  20.28%          0
86-87    199,506        0     101,783     340,834  29.86%          0
87-88    222,951        0     238,978     499,283  47.86%     18,200
88-89    245,243        0     266,492     544,245  48.97%      3,336
89-90    293,697        0     627,613     966,729  64.92%      2,538
90-91    296,173        0     636,469     978,523  65.04%     11,361
91-92    334,082        0     542,758     941,158  57.67%     52,367
92-93    336,283        0   1,139,828   1,535,082  74.25%     24,551
93-94    351,151        0   1,079,930   1,487,557  72.60%     29,245
94-95    377,425        0   1,057,170   1,492,328  70.84%     59,504
95-96    387,479        0     948,586   1,397,051  67.90%     73,887
96-97    441,593        0   1,091,624   1,601,291  68.17%     61,053
97-98    459,695        0   1,014,130   1,542,913  65.73%     49,378
98-99    455,237        0   1,091,274   1,620,212  67.35%     23,162
99-00    544,323        0   1,360,053   1,983,765  68.56%     34,937
00-01    557,586        0   1,189,587   1,895,739  62.75%     40,806
PLANT PATHOLOGY
76-77          0        0     130,867     156,440  83.65%          0
77-78          0        0     151,690     178,361  85.05%          0
78-79          0        0     394,503     428,705  92.02%          0
79-80          0        0     472,149     524,550  90.01%      5,994
80-81          0        0     588,972     658,752  89.41%      5,858
81-82          0        0     661,169     751,297  88.00%     26,282
82-83          0        0     678,867     755,611  89.84%     32,499
83-84          0        0     651,973     727,235  89.65%     38,038
84-85          0        0     561,576     637,346  88.11%      8,761
85-86    280,881        0     500,898     851,921  58.80%          0
86-87    276,770        0     433,694     777,325  55.79%     25,502
87-88    274,667        0     398,078     731,762  54.40%        500
88-89    293,253        0     443,880     795,980  55.77%     15,511
89-90    319,751        0     590,681     977,980  60.40%     14,185
90-91    319,506        0     739,700   1,131,928  65.35%     11,128
91-92    357,212        0   1,003,050   1,431,495  70.07%     18,223
92-93    452,561        0   1,186,411   1,722,345  68.88%      3,947
93-94    342,322        0   1,246,185   1,673,968  74.44%     93,404
94-95    404,758        0   1,641,065   2,120,095  77.41%    181,779
95-96    408,760        0   1,486,062   1,982,276  74.97%    207,248
96-97    502,209        0   1,905,308   2,494,775  76.37%     87,069
97-98    479,095        0   1,158,020   1,730,646  66.91%    165,133
PLANT, SOIL & ENVIRONMENTAL SCIENCE
76-77          0        0     157,887     390,332  40.45%          0
77-78          0        0     125,808     330,106  38.11%          0
78-79          0        0     117,432     367,919  31.92%          0
79-80          0        0     243,745     511,635  47.64%      5,780
80-81          0        0     486,332     807,264  60.24%      1,000
81-82          0        0     504,929     865,712  58.33%        500
82-83          0        0     501,754     855,829  58.63%      7,134
83-84          0        0     540,945     902,127  59.96%     15,266
84-85          0        0     524,335     887,570  59.08%     26,617
85-86  1,134,469        0     537,352   2,028,796  26.49%     31,163
86-87  1,037,494        0     603,163   1,978,222  30.49%          0
87-88  1,237,752        0     439,555   2,003,312  21.94%          0
88-89  1,245,708        0     754,802   2,288,819  32.98%     17,987
89-90  1,330,133        0   1,053,148   2,678,671  39.32%     42,056
90-91  1,388,698        0   1,346,725   3,057,938  44.04%     21,886
91-92  1,526,493        0   1,435,147   3,305,443  43.42%     38,308
92-93  1,626,649        0   1,226,029   3,202,611  38.28%     13,770
93-94  1,572,472        0   1,801,150   3,715,155  48.48%     46,778
94-95  1,674,728        0   2,153,551   4,168,229  51.67%     90,777
95-96  1,701,146        0   1,886,696   3,955,019  47.70%    114,905
96-97  1,700,345        0   2,048,864   4,169,022  49.14%     57,785
97-98  1,687,494        0   2,411,008   4,559,171  52.88%     83,651
VETERINARY MOLECULAR BIOLOGY
76-77          0        0     130,438     164,405  79.34%          0
77-78          0        0      87,588     157,924  55.46%          0
78-79          0        0     125,792     175,033  71.87%          0
79-80          0        0     178,618     241,973  73.82%      5,091
80-81          0        0     346,922     410,022  84.61%     15,142
81-82          0        0     204,772     276,051  74.18%     21,795
82-83          0        0     275,321     349,349  78.81%      6,749
83-84          0        0     243,279     347,130  70.08%      1,991
84-85          0        0     298,897     413,404  72.30%      1,855
85-86    759,601        0     192,003   1,055,482  18.19%          0
86-87    705,456        0     207,634   1,011,432  20.53%          0
87-88    745,656        0     287,733   1,094,075  26.30%          0
88-89    753,056        0     342,870   1,174,556  29.19%     16,913
89-90    740,729        0     406,266   1,265,666  32.10%      9,751
90-91    771,383        0     465,763   1,367,791  34.05%     24,146
91-92    861,852        0     508,416   1,490,325  34.11%     28,849
92-93    902,972        0     696,526   1,655,968  42.06%     34,713
93-94    946,027        0     583,085   1,582,663  36.84%     40,020
94-95    854,955        0     681,158   1,585,645  42.96%     53,625
95-96    981,749        0     919,318   1,968,559  46.70%    111,156
96-97    991,200        0   1,096,025   2,158,827  50.77%     86,679
97-98  1,027,040        0   2,071,426   3,181,212  65.11%     82,198
98-99    978,808        0   1,710,327   2,774,609  61.64%    161,840
99-00  1,018,987        0   2,239,839   3,371,594  66.43%    444,913
00-01  1,015,445        0   2,951,589   4,081,226  72.32%    542,563
LAND RESOURCES AND ENVIRONMENTAL SCIENCES
98-99    991,664        0   2,130,393   3,379,707  63.03%    106,939
99-00    936,859        0   1,703,645   2,940,986  57.93%    304,132
00-01    956,333        0   2,539,698   3,855,947  65.86%    459,149
PLANT SCIENCES AND PLANT PATHOLOGY
98-99  1,425,067        0   3,131,492   5,120,871  61.15%    133,682
99-00  1,563,361        0   4,754,833   6,965,420  68.26%    690,765
00-01  1,576,640        0   4,619,247   6,813,476  67.80%    268,293
AGRICULTURE MISCELLANEOUS
84-85          0        0     447,999     447,999 100.00%          0
85-86  1,997,543        0     809,024   2,806,567  28.83%          0
86-87  1,955,149        0     627,072   2,582,221  24.28%          0
87-88  1,939,263        0     603,963   2,543,226  23.75%          0
88-89  1,933,350        0     626,943   2,560,293  24.49%          0
89-90  2,012,711        0     654,022   2,666,733  24.53%          0
90-91  2,096,082        0     765,415   2,861,497  26.75%          0
91-92  2,302,862        0     849,803   3,152,665  26.96%          0
92-93  2,127,061        0     842,583   2,969,644  28.37%          0
93-94  2,149,083        0     798,823   2,947,906  27.10%          0
94-95  2,250,986        0     786,824   3,037,810  25.90%          0
95-96  2,155,531        0     614,998   2,770,529  22.20%          0
96-97  2,114,064        0     763,027   2,877,091  26.52%          0
97-98  2,511,297        0     843,368   3,354,665  25.14%          0
98-99  2,695,490        0   1,457,964   4,153,454  35.10%          0
99-00  2,368,458        0     632,821   3,001,279  21.09%     11,511
00-01  2,440,889        0     748,167   3,189,056  23.46%    461,907
DEAN OF AGRICULTURE
76-77          0        0     535,234     535,234 100.00%          0
77-78          0        0     417,630     417,630 100.00%          0
78-79          0        0     244,415     244,415 100.00%          0
79-80          0        0     434,377     434,377 100.00%          0
80-81          0        0     189,367     189,367 100.00%          0
81-82          0        0     111,281     111,281 100.00%          0
82-83          0        0     132,447     132,447 100.00%      1,200
83-84          0        0     110,179     110,179 100.00%          0
84-85          0        0     181,740     181,740 100.00%          0
85-86          0        0      57,395      57,395 100.00%          0
86-87          0        0      38,409      38,409 100.00%          0
87-88          0        0      35,329      35,329 100.00%          0
88-89          0        0      68,853      68,853 100.00%          0
89-90          0        0     263,611     263,611 100.00%          0
90-91          0        0      51,011      51,011 100.00%          0
91-92          0        0      22,602      22,602 100.00%     12,061
92-93          0        0      41,235      41,235 100.00%     12,856
93-94          0        0      39,683      39,683 100.00%     20,008
94-95          0        0      -5,872      -5,872   0.00%     60,201
95-96          0        0     414,061     414,061 100.00%     47,841
96-97          0        0     934,007     934,007 100.00%     51,644
97-98          0        0   5,697,764   5,697,764 100.00%     19,150
98-99          0        0     847,980     847,980 100.00%     33,835
00-01          0        0      21,689      21,689 100.00%          0
AGRICULTURE-TOTAL
76-77          0        0   1,409,011   2,510,439  56.13%          0
77-78          0        0   1,021,208   2,184,001  46.76%          0
78-79          0        0   1,122,142   2,354,474  47.66%          0
79-80          0        0   1,731,997   3,133,632  55.27%     39,596
80-81          0        0   2,035,709   3,620,879  56.22%     26,500
81-82          0        0   1,822,341   3,674,907  49.59%     48,638
82-83          0        0   1,889,236   3,685,234  51.27%     54,082
83-84          0        0   1,882,172   3,683,880  51.09%     59,657
84-85          0        0   2,527,112   4,412,709  57.27%     37,930
85-86  5,996,791        0   2,600,126  10,440,824  24.90%     31,614
86-87  5,697,705        0   2,676,411  10,095,730  26.51%     29,968
87-88  5,946,110        0   2,555,765  10,203,380  25.05%     34,300
88-89  5,984,330        0   3,075,490  10,753,894  28.60%     64,000
89-90  6,203,984        0   4,333,778  12,354,940  35.08%     73,598
90-91  6,487,357        0   4,619,391  13,033,663  35.44%     69,403
91-92  6,994,869        0   4,905,440  13,907,421  35.27%    163,605
92-93  7,103,504        0   6,055,570  15,196,041  39.85%     97,677
93-94  7,003,649        0   6,720,813  15,641,373  42.97%    276,667
94-95  7,243,718        0   7,295,006  16,259,518  44.87%    488,875
95-96  7,046,308        0   7,522,691  16,383,428  45.92%    754,970
96-97  7,297,836        0   9,407,079  18,665,998  50.40%    342,655
97-98  8,009,297        0  15,196,513  25,276,817  60.12%    473,128
98-99  8,369,694        0  12,732,021  23,417,117  54.37%    479,642
99-00 10,144,581        0  13,490,006  26,133,932  51.62%  1,778,352
00-01  8,424,255        0  14,340,430  25,418,533  56.42%  1,900,515

College of Arts and Architecture

Fiscal    Ag Exp      MSU    Grants &  Inst & Res Percent    VPR IDC
Year     Station  Research  Contracts Expenditures    G&C    Distrib
ARCHITECTURE
76-77          0        0           0     348,733   0.00%          0
77-78          0        0           0     351,102   0.00%          0
78-79          0        0          27     356,357   0.01%          0
79-80          0        0         423     377,855   0.11%      4,100
80-81          0        0         118     422,874   0.03%          0
81-82          0        0         115     491,041   0.02%          0
82-83          0        0       1,068     469,090   0.23%          0
83-84          0        0       1,389     478,000   0.29%          0
84-85          0        0         718     510,508   0.14%          0
85-86          0        0         773     494,260   0.16%          0
86-87          0        0           0     465,409   0.00%          0
87-88          0        0         697     503,103   0.14%          0
88-89          0        0         234     493,565   0.05%          0
89-90          0        0       3,278     520,535   0.63%          0
90-91          0        0      16,705     577,574   2.89%          0
91-92          0        0           0     630,778   0.00%          0
92-93          0        0           0     671,461   0.00%          0
93-94          0        0           0     659,858   0.00%          0
94-95          0        0           0     645,902   0.00%          0
95-96          0        0           0     701,910   0.00%          0
96-97          0        0           0     757,413   0.00%          0
97-98          0        0       2,976     806,988   0.37%          0
98-99          0        0      31,428   1,029,323   3.05%      3,365
99-00          0        0      35,417   1,266,060   2.80%      3,199
00-01          0        0      56,170   1,125,789   4.99%      6,630
ART
76-77          0        0          33     333,236   0.01%          0
77-78          0        0         500     377,945   0.13%          0
78-79          0        0           0     405,891   0.00%          0
79-80          0        0       1,664     422,330   0.39%      3,185
80-81          0        0       1,750     444,405   0.39%          0
81-82          0        0       2,040     498,810   0.41%         90
82-83          0        0         496     471,145   0.11%      1,200
83-84          0        0       1,143     495,742   0.23%        300
84-85          0        0       3,869     471,419   0.82%          0
85-86          0        0       6,922     471,093   1.47%          0
86-87          0        0      24,493     463,595   5.28%          0
87-88          0        0       7,847     445,801   1.76%      7,820
88-89          0        0       4,870     443,791   1.10%          0
89-90          0        0       4,238     490,827   0.86%        238
90-91          0        0       1,520     539,561   0.28%          0
91-92          0        0      17,551     618,128   2.84%      2,000
92-93          0        0      15,282     633,229   2.41%          0
93-94          0        0       1,866     595,093   0.31%          0
94-95          0        0           0     615,424   0.00%          0
95-96          0        0           0     667,704   0.00%          0
96-97          0        0         825     726,606   0.11%          0
97-98          0        0       2,976     779,093   0.38%      4,079
98-99          0        0       7,365     802,029   0.92%      5,892
99-00          0        0       6,901     869,689   0.79%          0
00-01          0        0         307     877,020   0.04%          0
FILM AND TELEVISION
76-77          0        0       7,450     253,285   2.94%          0
77-78          0        0         432     254,939   0.17%          0
78-79          0        0      12,977     289,603   4.48%          0
79-80          0        0       6,243     308,398   2.02%          0
80-81          0        0         807     310,469   0.26%        752
81-82          0        0       8,276     369,363   2.24%          0
82-83          0        0      33,682     425,970   7.91%          0
83-84          0        0      31,373     442,307   7.09%      7,050
84-85          0        0      18,834     389,929   4.83%      7,310
85-86          0        0       1,895     367,028   0.52%          0
THEATRE ARTS
76-77          0        0      19,929      99,639  20.00%          0
77-78          0        0      13,980     101,385  13.79%          0
78-79          0        0      29,657     123,680  23.98%          0
79-80          0        0      35,252     126,633  27.84%          0
80-81          0        0      31,608     119,062  26.55%          0
81-82          0        0      21,394     134,956  15.85%          0
82-83          0        0      36,679     150,238  24.41%          0
83-84          0        0      50,911     167,024  30.48%          0
84-85          0        0      62,787     166,173  37.78%          0
85-86          0        0      70,310     176,624  39.81%          0
MEDIA AND THEATRE ARTS
86-87          0        0     137,140     591,106  23.20%     15,187
87-88          0        0     119,810     560,882  21.36%          0
88-89          0        0     103,668     544,774  19.03%          0
89-90          0        0     144,470     608,756  23.73%          0
90-91          0        0      81,564     578,489  14.10%          0
91-92          0        0      28,779     574,503   5.01%          0
92-93          0        0      51,629     610,063   8.46%          0
93-94          0        0      55,080     606,757   9.08%          0
94-95          0        0      22,372     631,894   3.54%          0
95-96          0        0      31,117     640,613   4.86%          0
96-97          0        0      38,328     763,622   5.02%          0
97-98          0        0           0     690,991   0.00%          0
98-99          0        0           0     723,935   0.00%     48,732
99-00          0        0      11,249     784,772   1.43%          0
00-01          0        0     799,031   1,609,717  49.64%         -3
MUSIC
76-77          0        0       4,799     308,466   1.56%          0
77-78          0        0       5,382     348,805   1.54%          0
78-79          0        0       3,337     369,116   0.90%          0
79-80          0        0       1,932     340,630   0.57%      7,525
80-81          0        0      23,326     365,357   6.38%      4,523
81-82          0        0      39,772     432,938   9.19%          0
82-83          0        0       4,290     380,972   1.13%        150
83-84          0        0       2,070     410,542   0.50%          0
84-85          0        0       1,500     419,712   0.36%          0
85-86          0        0       2,000     392,775   0.51%          0
86-87          0        0       1,500     370,325   0.41%          0
87-88          0        0        -500     389,420   0.00%          0
88-89          0        0       2,500     385,217   0.65%          0
89-90          0        0         750     408,825   0.18%          0
90-91          0        0           0     434,627   0.00%          0
91-92          0        0           0     473,453   0.00%          0
92-93          0        0           0     483,262   0.00%          0
93-94          0        0           0     532,831   0.00%          0
94-95          0        0           0     593,659   0.00%          0
95-96          0        0           0     627,259   0.00%          0
96-97          0        0           0     692,667   0.00%          0
97-98          0        0           0     717,627   0.00%      1,201
98-99          0        0           0     743,073   0.00%     10,701
99-00          0        0           0     761,083   0.00%          0
00-01          0        0           0     814,601   0.00%          0
ARTS AND ARCHITECTURE MISCELLANEOUS
85-86          0        0      37,289      37,289 100.00%          0
89-90          0        0     408,292     408,292 100.00%          0
90-91          0        0     375,404     375,404 100.00%          0
91-92          0        0     743,115     743,115 100.00%          0
92-93          0        0     451,853     451,853 100.00%          0
93-94          0        0     474,821     474,821 100.00%          0
94-95          0        0     594,107     594,107 100.00%          0
95-96          0        0     553,737     553,737 100.00%          0
96-97          0        0     503,260     503,260 100.00%          0
97-98          0        0     468,673     468,673 100.00%          0
98-99          0        0     463,581     463,581 100.00%          0
99-00          0        0     816,599     816,599 100.00%          5
DEAN OF ARTS AND ARCHITECTURE
79-80          0        0           0           0   0.00%        736
80-81          0        0       2,168       2,168 100.00%          0
82-83          0        0       4,201       4,201 100.00%          0
83-84          0        0      55,765      55,765 100.00%          0
84-85          0        0      49,689      49,689 100.00%     12,472
85-86          0        0      12,458      12,458 100.00%      8,000
86-87          0        0      16,178      16,178 100.00%          0
87-88          0        0       8,980       8,980 100.00%          0
88-89          0        0       9,064       9,064 100.00%     13,836
89-90          0        0       9,086       9,086 100.00%     12,760
90-91          0        0       9,199       9,199 100.00%     15,823
91-92          0        0       7,801       7,801 100.00%     12,375
92-93          0        0       2,766       2,766 100.00%     16,394
93-94          0        0       9,935       9,935 100.00%     14,645
94-95          0        0      22,681      22,681 100.00%     14,491
95-96          0        0      10,673      10,673 100.00%     16,559
96-97          0        0      31,211      31,211 100.00%     17,228
97-98          0        0     109,942     109,942 100.00%     19,680
98-99          0        0      40,484      40,484 100.00%     10,412
99-00          0        0      27,791      27,791 100.00%          0
00-01          0        0      10,806      19,006  56.86%          0
ARTS AND ARCHITECTURE-TOTAL
76-77          0        0      32,211   1,343,359   2.40%          0
77-78          0        0      20,294   1,434,176   1.42%          0
78-79          0        0      45,998   1,544,647   2.98%          0
79-80          0        0      45,523   1,575,855   2.89%     15,546
80-81          0        0      59,777   1,664,335   3.59%      5,275
81-82          0        0      71,597   1,927,108   3.72%         90
82-83          0        0      80,416   1,901,616   4.23%      1,350
83-84          0        0     142,651   2,049,380   6.96%      7,350
84-85          0        0     137,397   2,007,430   6.84%     19,782
85-86          0        0     131,647   1,951,527   6.75%      8,000
86-87          0        0     179,311   1,906,613   9.40%     15,187
87-88          0        0     136,834   1,908,186   7.17%      7,820
88-89          0        0     120,336   1,876,411   6.41%     13,836
89-90          0        0     570,114   2,446,321  23.30%     12,998
90-91          0        0     484,392   2,514,854  19.26%     15,823
91-92          0        0     797,246   3,047,778  26.16%     14,375
92-93          0        0     521,530   2,852,634  18.28%     16,394
93-94          0        0     541,702   2,879,295  18.81%     14,645
94-95          0        0     639,160   3,103,667  20.59%     14,491
95-96          0        0     595,527   3,201,896  18.60%     16,559
96-97          0        0     573,624   3,474,779  16.51%     17,228
97-98          0        0     584,567   3,573,314  16.36%     24,960
98-99          0        0     542,858   3,802,425  14.28%     79,102
99-00          0        0     897,957   4,525,994  19.84%      3,204
00-01          0        0     866,314   4,446,134  19.48%      6,627

College of Business

Fiscal    Ag Exp      MSU    Grants &  Inst & Res Percent    VPR IDC
Year     Station  Research  Contracts Expenditures    G&C    Distrib
ACCOUNTING
84-85          0        0           0     430,614   0.00%          0
85-86          0        0       1,470     412,196   0.36%          0
86-87          0        0           0     389,275   0.00%          0
ACCOUNTING AND FINANCE
81-82          0        0           0     561,322   0.00%          0
82-83          0        0           0     498,091   0.00%          0
83-84          0        0           0     528,442   0.00%          0
MANAGEMENT
84-85          0        0           0     706,528   0.00%          0
85-86          0        0      98,481     752,328  13.09%          0
86-87          0        0           0     611,136   0.00%          0
MANAGEMENT AND MARKETING
81-82          0        0           0     501,764   0.00%          0
82-83          0        0           0     473,323   0.00%          0
83-84          0        0           0     534,776   0.00%      2,150
BUSINESS EDUCATION AND OFFICE SYSTEMS
81-82          0        0           0     254,618   0.00%          0
82-83          0        0           0     242,254   0.00%          0
83-84          0        0           0     228,690   0.00%          0
84-85          0        0           0     230,726   0.00%          0
85-86          0        0      31,713     255,962  12.39%          0
86-87          0        0           0     157,485   0.00%          0
BUSINESS MISCELLANEOUS
86-87          0        0      18,246      18,246 100.00%          0
DEAN OF BUSINESS
76-77          0        0       8,105     603,905   1.34%          0
77-78          0        0       9,662     675,186   1.43%          0
78-79          0        0      19,015     758,779   2.51%          0
79-80          0        0      17,398     914,700   1.90%          0
80-81          0        0      49,438   1,062,969   4.65%          0
81-82          0        0      50,245      50,245 100.00%          0
82-83          0        0      11,600      11,600 100.00%          0
83-84          0        0      82,358      82,358 100.00%          0
84-85          0        0     228,694     228,694 100.00%     14,124
85-86          0        0       8,164       8,164 100.00%          0
86-87          0        0           0           0   0.00%      1,400
00-01          0        0           0          30   0.00%          0
BUSINESS-TOTAL
76-77          0        0       8,105     603,905   1.34%          0
77-78          0        0       9,662     675,186   1.43%          0
78-79          0        0      19,015     758,779   2.51%          0
79-80          0        0      17,398     914,700   1.90%      3,060
80-81          0        0      49,438   1,062,969   4.65%        146
81-82          0        0      50,245   1,367,949   3.67%      2,886
82-83          0        0      11,600   1,225,268   0.95%          0
83-84          0        0      82,358   1,374,266   5.99%      2,150
84-85          0        0     228,694   1,596,562  14.32%     14,124
85-86          0        0     139,828   1,428,650   9.79%          0
86-87          0        0      18,246   1,176,142   1.55%      1,400
87-88          0        0      73,467   1,174,370   6.26%          0
88-89          0        0     142,094   1,257,315  11.30%      8,492
89-90          0        0     102,982   1,336,975   7.70%      9,000
90-91          0        0     112,874   1,462,134   7.72%     11,593
91-92          0        0     135,274   1,668,878   8.11%     24,376
92-93          0        0     129,205   1,697,896   7.61%      7,474
93-94          0        0     114,021   1,569,300   7.27%     13,680
94-95          0        0     183,213   1,685,410  10.87%      2,150
95-96          0        0     195,099   1,829,659  10.66%     15,975
96-97          0        0      50,565   1,849,202   2.73%     23,659
97-98          0        0      26,807   1,917,339   1.40%        875
98-99          0        0           0   1,978,889   0.00%      5,194
99-00          0        0           0   2,032,681   0.00%          0
00-01          0        0           0   2,076,468   0.00%          0

College of Education, Health & Human Development

Fiscal    Ag Exp      MSU    Grants &  Inst & Res Percent    VPR IDC
Year     Station  Research  Contracts Expenditures    G&C    Distrib
ELEMENTARY EDUCATION
76-77          0        0      94,636     340,157  27.82%          0
77-78          0        0     118,434     388,197  30.51%          0
78-79          0        0     172,155     445,180  38.67%          0
79-80          0        0     243,990     545,255  44.75%     11,119
80-81          0        0     256,263     568,656  45.06%      1,259
81-82          0        0      25,509     408,277   6.25%          0
82-83          0        0           0     360,804   0.00%          0
83-84          0        0           0     363,466   0.00%        500
84-85          0        0           0     364,331   0.00%          0
85-86          0        0           0     346,785   0.00%          0
SECONDARY EDUCATION
76-77          0        0           0     350,918   0.00%          0
77-78          0        0           0     361,159   0.00%          0
78-79          0        0           0     381,367   0.00%          0
79-80          0        0         371     409,230   0.09%          0
80-81          0        0         143     418,014   0.03%          0
81-82          0        0         397     487,639   0.08%          0
82-83          0        0          66     484,809   0.01%        250
83-84          0        0           0     482,129   0.00%          0
84-85          0        0       2,220     470,941   0.47%        225
85-86          0        0         889     488,973   0.18%          0
CURRICULUM AND INSTRUCTION
86-87          0        0           0     790,703   0.00%          0
EDUCATIONAL SERVICES
76-77          0        0      99,486     281,545  35.34%          0
77-78          0        0     159,708     354,317  45.07%          0
78-79          0        0           0     206,137   0.00%          0
79-80          0        0           0     235,752   0.00%      3,950
80-81          0        0           0     254,654   0.00%     11,940
81-82          0        0      15,627     331,393   4.72%          0
82-83          0        0      52,483     354,418  14.81%      1,489
83-84          0        0      63,336     380,035  16.67%        150
84-85          0        0       4,010     385,117   1.04%      8,800
85-86          0        0           0     359,444   0.00%          0
86-87          0        0      11,701     336,489   3.48%      7,875
EDUCATION
87-88          0        0           0   1,000,131   0.00%          0
88-89          0        0           0   1,058,686   0.00%          0
89-90          0        0      11,968   1,090,874   1.10%          0
90-91          0        0      20,442   1,257,741   1.63%          0
91-92          0        0     105,966   1,450,086   7.31%          0
92-93          0        0     206,318   1,619,256  12.74%          0
93-94          0        0   1,759,615   3,141,120  56.02%      1,702
94-95          0        0   2,176,503   3,804,423  57.21%      6,926
95-96          0        0   1,697,769   3,463,547  49.02%      2,391
96-97          0        0   1,591,119   3,506,323  45.38%      3,732
97-98          0        0   1,742,311   3,571,697  48.78%        290
98-99          0        0     994,381   2,912,919  34.14%        944
99-00          0        0   1,304,270   3,231,079  40.37%     70,666
00-01          0        0   1,217,108   3,083,242  39.47%     62,991
HOME ECONOMICS
76-77          0        0       5,594     313,054   1.79%          0
77-78          0        0       9,939     336,493   2.95%          0
78-79          0        0      17,391     380,498   4.57%          0
79-80          0        0      25,664     399,892   6.42%      1,394
80-81          0        0      15,280     394,987   3.87%        750
81-82          0        0      21,798     455,884   4.78%        519
82-83          0        0      20,914     447,440   4.67%        550
83-84          0        0      32,122     463,915   6.92%        315
84-85          0        0     137,975     573,933  24.04%        146
85-86     86,576        0     241,194     752,606  32.05%         15
86-87     78,324        0     232,029     706,278  32.85%          0
HEALTH, PHYSICAL EDUCATION AND RECREATION
76-77          0        0           0     349,313   0.00%          0
77-78          0        0      47,921     448,916  10.67%          0
78-79          0        0      54,762     503,271  10.88%          0
79-80          0        0      60,434     544,502  11.10%      2,995
80-81          0        0      87,685     598,038  14.66%      3,475
81-82          0        0      43,595     612,611   7.12%          0
82-83          0        0      23,675     547,596   4.32%        500
83-84          0        0      32,823     569,387   5.76%          0
84-85          0        0      47,754     583,414   8.19%        926
85-86          0        0      48,464     594,765   8.15%          0
86-87          0        0      45,244     506,376   8.93%          0
HEALTH AND HUMAN DEVELOPMENT
87-88     17,009        0     130,854   1,108,122  11.81%          0
88-89     21,706        0     102,321   1,071,563   9.55%        352
89-90     22,999        0      44,662   1,082,176   4.13%          0
90-91     20,624        0      36,879   1,128,823   3.27%          0
91-92     25,208        0      89,130   1,274,436   6.99%          0
92-93     19,144        0     338,526   1,551,672  21.82%          0
93-94     14,121        0     472,828   1,620,446  29.18%          0
94-95          0        0     519,446   1,664,104  31.21%          0
95-96          0        0     566,598   1,811,067  31.29%          0
96-97          0        0     831,233   2,199,655  37.79%        586
97-98      2,671        0     990,157   2,366,170  41.85%     47,567
98-99          0        0   1,295,807   2,701,217  47.97%     24,709
99-00          0        0   1,797,018   3,277,074  54.84%    181,438
00-01          0        0   1,940,690   3,499,637  55.45%    189,882
EDUCATION MISCELLANEOUS
80-81          0        0           0           0   0.00%      1,100
84-85          0        0      21,862      21,862 100.00%          0
DEAN OF EDUCATION, HEALTH AND HUMAN DEVELOPMENT
76-77          0        0      13,997      13,997 100.00%          0
77-78          0        0      37,139      37,139 100.00%          0
78-79          0        0      42,307      42,307 100.00%          0
79-80          0        0      33,198      33,198 100.00%          0
80-81          0        0      53,702      53,702 100.00%          0
81-82          0        0     393,411     393,411 100.00%          0
82-83          0        0     290,349     290,349 100.00%          0
83-84          0        0     294,572     294,572 100.00%          0
84-85          0        0     336,179     336,179 100.00%          0
85-86          0        0     595,048     595,048 100.00%     11,472
86-87          0        0     701,799     701,799 100.00%          0
87-88          0        0     540,403     540,403 100.00%          0
88-89          0        0     414,965     414,965 100.00%     15,462
89-90          0        0     419,556     419,556 100.00%     12,220
90-91          0        0     255,402     255,402 100.00%     39,891
91-92          0        0     112,896     112,896 100.00%     11,914
92-93          0        0      97,663      97,663 100.00%     15,105
93-94          0        0     119,857     119,857 100.00%     43,268
94-95          0        0     836,149     836,149 100.00%     28,173
95-96          0        0     952,551     952,551 100.00%     23,711
96-97          0        0     293,459     293,459 100.00%     49,348
97-98          0        0     143,852     143,852 100.00%     28,872
98-99          0        0     404,703     404,703 100.00%     18,776
99-00          0        0     426,127     426,127 100.00%     18,104
00-01          0        0     447,993     447,993 100.00%     14,055
EDUCATION, HEALTH AND HUMAN DEVELOPMENT-TOTAL
76-77          0        0     213,713   1,648,984  12.96%          0
77-78          0        0     373,141   1,926,221  19.37%          0
78-79          0        0     286,615   1,958,760  14.63%          0
79-80          0        0     363,657   2,167,829  16.78%     19,458
80-81          0        0     413,073   2,288,051  18.05%     18,524
81-82          0        0     500,337   2,689,215  18.61%        519
82-83          0        0     387,487   2,485,416  15.59%      2,789
83-84          0        0     422,853   2,553,504  16.56%        965
84-85          0        0     550,000   2,735,777  20.10%     10,097
85-86     86,576        0     885,595   3,137,621  28.23%     11,487
86-87     78,324        0     990,773   3,041,645  32.57%      7,875
87-88     17,009        0     671,257   2,648,656  25.34%          0
88-89     21,706        0     517,286   2,545,214  20.32%     15,814
89-90     22,999        0     476,186   2,592,606  18.37%     12,220
90-91     20,624        0     312,723   2,641,966  11.84%     39,891
91-92     25,208        0     307,992   2,837,418  10.85%     11,914
92-93     19,144        0     642,507   3,268,591  19.66%     15,105
93-94     14,121        0   2,352,300   4,881,423  48.19%     44,970
94-95          0        0   3,532,098   6,304,676  56.02%     35,099
95-96          0        0   3,216,918   6,227,165  51.66%     26,102
96-97          0        0   2,715,811   5,999,437  45.27%     53,666
97-98      2,671        0   2,876,320   6,081,719  47.29%     76,729
98-99          0        0   2,694,891   6,018,839  44.77%     44,429
99-00          0        0   3,527,415   6,934,280  50.87%    270,208
00-01          0        0   3,605,791   7,030,872  51.29%    266,928

College of Engineering

Fiscal    Ag Exp      MSU    Grants &  Inst & Res Percent    VPR IDC
Year     Station  Research  Contracts Expenditures    G&C    Distrib
AGRICULTURAL ENGINEERING
76-77          0        0      14,646     109,269  13.40%          0
77-78          0        0      17,897     122,558  14.60%          0
78-79          0        0      31,373     133,692  23.47%          0
79-80          0        0      21,337     137,839  15.48%          0
80-81          0        0       8,899     144,222   6.17%          0
81-82          0        0       3,374     145,038   2.33%          0
82-83          0        0     133,148     280,325  47.50%          0
83-84          0        0      36,116     187,654  19.25%        223
84-85          0        0      56,840     206,933  27.47%          0
85-86    111,429        0      28,191     286,217   9.85%          0
CHEMICAL ENGINEERING
76-77          0        0     121,286     350,079  34.65%          0
77-78          0        0     166,521     391,578  42.53%          0
78-79          0        0      82,079     321,474  25.53%          0
79-80          0        0      72,829     353,679  20.59%        600
80-81          0        0      92,098     307,044  30.00%        800
81-82          0        0      97,061     404,781  23.98%          0
82-83          0        0     154,678     480,459  32.19%          0
83-84          0        0     153,860     558,663  27.54%        301
84-85          0        0     129,420     529,917  24.42%          0
85-86          0   58,210     129,778     541,868  23.95%          0
86-87          0   44,575     192,221     585,680  32.82%          0
87-88          0   40,210     169,528     556,056  30.49%     10,000
88-89          0   38,585     142,185     528,200  26.92%     78,281
89-90          0   55,436     210,808     646,206  32.62%     40,364
90-91          0   50,799     241,759     682,411  35.43%     10,853
91-92          0   53,870     283,319     788,224  35.94%     11,203
92-93          0   51,526     205,437     707,131  29.05%     18,985
93-94          0   53,126     350,861     828,223  42.36%     29,093
94-95          0   49,318     289,633     784,626  36.91%     21,345
95-96          0   39,398     489,792     964,418  50.79%     45,039
96-97          0    9,262     624,080   1,131,750  55.14%     44,324
97-98          0   26,417     669,267   1,183,438  56.55%     64,817
98-99          0   32,487     768,783   1,327,457  57.91%     34,167
99-00          0    6,146     429,700   1,016,926  42.25%     85,214
00-01          0    6,367     370,571     934,914  39.64%     77,858
CIVIL ENGINEERING
76-77          0        0     411,464     819,933  50.18%          0
77-78          0        0     455,414     874,076  52.10%          0
78-79          0        0     540,669   1,014,284  53.31%          0
79-80          0        0     716,028   1,242,533  57.63%     18,766
80-81          0        0     721,060   1,276,863  56.47%      6,106
81-82          0        0     931,310   1,704,747  54.63%     12,070
82-83          0        0     648,414   1,365,980  47.47%     20,176
83-84          0        0     610,269   1,349,634  45.22%      6,336
84-85          0        0     720,852   1,536,413  46.92%      7,205
85-86          0   82,904     702,088   1,475,362  47.59%     23,634
86-87    107,734   71,906     948,458   1,891,476  50.14%     38,855
87-88    113,578   76,703     677,634   1,626,292  41.67%     26,579
88-89    114,227   82,988     797,415   1,721,926  46.31%     17,669
89-90    120,512   79,019     346,126   1,321,094  26.20%     13,117
90-91    114,245   87,294     356,279   1,357,289  26.25%     25,820
91-92    128,542   91,578     475,096   1,628,364  29.18%     33,730
92-93    127,860   95,588     630,033   1,861,527  33.84%     52,111
93-94     84,104   95,097     696,239   1,775,748  39.21%    118,875
94-95     73,591   98,300     739,313   1,888,254  39.15%     70,680
95-96     89,081   98,373   1,041,782   2,265,293  45.99%    112,670
96-97     84,739  106,809   1,780,238   3,135,072  56.78%    212,375
97-98     67,506   65,712   1,359,533   2,660,720  51.10%    185,487
98-99     69,135   37,785   2,076,034   3,429,287  60.54%    257,016
99-00     60,212  104,553   3,282,252   4,779,266  68.68%    567,287
00-01     54,229  113,284   3,739,117   5,268,335  70.97%    494,234
COMPUTER SCIENCE
80-81          0        0           0     298,043   0.00%          0
81-82          0        0           0     414,468   0.00%          0
82-83          0        0           0     261,509   0.00%      6,047
83-84          0        0           0     322,421   0.00%          0
84-85          0        0      22,995     441,460   5.21%        200
85-86          0   21,485      19,250     496,682   3.88%        208
86-87          0    9,788      83,220     483,599  17.21%          0
87-88          0   13,946      11,558     412,830   2.80%      5,775
88-89          0   30,540      14,072     420,135   3.35%        275
89-90          0   30,420           0     428,317   0.00%        426
90-91          0   33,919      23,628     501,192   4.71%        390
91-92          0   33,771      71,707     622,576  11.52%          0
92-93          0   34,874      92,618     715,635  12.94%      4,943
93-94          0   33,043      40,123     640,964   6.26%      9,218
94-95          0   30,294     116,861     721,273  16.20%      2,377
95-96          0    1,983     104,150     695,361  14.98%     10,046
96-97          0   14,117     178,229     848,452  21.01%     26,904
97-98          0   87,595      86,496     838,405  10.32%     13,610
98-99          0   90,798     126,039   1,001,903  12.58%     18,203
99-00          0   28,396     123,497     973,244  12.69%     26,398
00-01          0   24,197     155,986   1,043,472  14.95%     42,240
ELECTRICAL AND COMPUTER ENGINEERING
76-77          0        0      78,214     409,437  19.10%          0
77-78          0        0      69,587     425,386  16.36%          0
78-79          0        0      22,088     400,667   5.51%          0
79-80          0        0      10,972     445,476   2.46%     29,755
80-81          0        0      42,269     562,270   7.52%     12,765
81-82          0        0      11,690     689,237   1.70%     25,665
82-83          0        0      36,300     698,768   5.19%     38,877
83-84          0        0      97,508     981,697   9.93%     34,728
84-85          0        0      70,119     787,896   8.90%     19,371
85-86          0   72,757     150,953     947,260  15.94%     23,794
86-87          0   70,288     283,787   1,029,205  27.57%     31,276
87-88          0   94,756     455,351   1,232,293  36.95%     28,625
88-89          0   90,706     482,863   1,218,134  39.64%     30,469
89-90          0  108,012     440,999   1,242,997  35.48%     25,475
90-91          0  109,226     324,198   1,172,351  27.65%          0
91-92          0  111,256     430,278   1,407,389  30.57%     18,035
92-93          0  120,895     324,583   1,385,057  23.43%      6,827
93-94          0  112,088     350,598   1,376,696  25.47%     21,267
94-95          0   92,448     377,622   1,409,208  26.80%     11,611
95-96          0   62,305     342,904   1,411,116  24.30%     41,571
96-97          0   64,536     180,482   1,298,547  13.90%     41,218
97-98          0   42,590     397,607   1,515,605  26.23%    215,449
98-99          0   27,626     531,562   1,655,003  32.12%    108,780
99-00          0   73,334     440,533   1,582,859  27.83%    107,269
00-01          0   50,883     410,367   1,511,078  27.16%     63,838
INDUSTRIAL AND MANAGEMENT ENGINEERING
80-81          0        0      25,964     245,387  10.58%          0
81-82          0        0      19,262     325,322   5.92%          0
82-83          0        0      17,367     272,504   6.37%          0
83-84          0        0         792     266,380   0.30%          0
84-85          0        0       3,829     267,049   1.43%          0
85-86          0   21,142      11,422     337,284   3.39%        375
86-87          0   17,328      70,657     374,727  18.86%      8,543
87-88          0   29,000     125,912     465,903  27.03%     19,902
88-89          0   18,321     161,147     457,696  35.21%        490
89-90          0   27,193     210,332     523,985  40.14%        737
90-91          0   28,347     117,094     453,492  25.82%          0
91-92          0   42,377     221,770     641,392  34.58%        660
92-93          0   37,670     174,866     642,599  27.21%     16,802
93-94          0   32,522     145,580     603,853  24.11%     14,137
94-95          0   37,017     134,534     595,323  22.60%      6,515
95-96          0   17,318     298,168     714,744  41.72%      7,830
96-97          0   22,500     580,156   1,109,021  52.31%    216,913
97-98          0   66,768     863,199   1,389,175  62.14%    110,663
98-99          0   11,850     944,263   1,462,779  64.55%      8,060
99-00          0   54,769      20,521     612,811   3.35%      5,204
00-01          0   25,303           0     544,501   0.00%     26,752
MECHANICAL ENGINEERING
76-77          0        0      29,954     280,441  10.68%          0
77-78          0        0      73,463     345,914  21.24%          0
78-79          0        0      20,274     326,265   6.21%          0
79-80          0        0     130,271     521,868  24.96%     10,000
80-81          0        0     271,125     720,396  37.64%     10,051
81-82          0        0     199,247     752,962  26.46%     10,250
82-83          0        0     159,276     667,316  23.87%          0
83-84          0        0     163,057     744,912  21.89%          0
84-85          0        0      95,487     670,149  14.25%          0
85-86          0   75,129     155,914     800,346  19.48%          0
86-87          0   56,787     176,102     790,676  22.27%          0
87-88          0   51,639     246,366     851,070  28.95%          0
88-89          0   46,706     331,532     903,057  36.71%      6,636
89-90          0   50,182     253,414     850,670  29.79%      2,661
90-91          0   55,341     214,076     847,245  25.27%      7,611
91-92          0   48,723     279,142   1,053,751  26.49%      7,560
92-93          0   51,222     288,809   1,108,519  26.05%      3,797
93-94          0   46,033     359,899   1,111,256  32.39%     19,674
94-95          0   57,860     283,298   1,097,175  25.82%      8,909
95-96          0   52,115     248,246   1,096,859  22.63%     61,083
96-97          0   61,161     342,477   1,284,191  26.67%     26,262
97-98          0   25,605     456,664   1,313,251  34.77%     59,624
98-99          0    3,000     433,598   1,406,507  30.83%    105,133
99-00          0    7,400   1,249,034   2,218,255  56.31%    237,812
00-01          0    3,450   1,658,601   2,636,400  62.91%    230,205
MILITARY STUDIES-BOTH
96-97          0        0           0      43,569   0.00%          0
97-98          0        0           0      42,694   0.00%          0
98-99          0        0           0      43,799   0.00%          0
99-00          0        0           0      49,227   0.00%          0
00-01          0        0           0      51,242   0.00%          0
ENGINEERING MISCELLANEOUS
76-77          0        0      77,108     412,837  18.68%          0
77-78          0        0      69,206     408,573  16.94%          0
78-79          0        0      64,985     415,332  15.65%          0
79-80          0        0      62,717     485,246  12.92%          0
85-86          0   41,175           0      41,175   0.00%          0
86-87          0   29,372           0      54,889   0.00%          0
87-88          0   41,602           0      41,841   0.00%          0
88-89          0   33,347           0      33,347   0.00%          0
89-90          0   39,762     729,699     769,461  94.83%          0
90-91          0   71,184   2,162,828   2,234,012  96.81%          0
91-92          0   52,580   3,640,612   3,693,192  98.58%     14,537
92-93          0   46,010   2,360,435   2,406,445  98.09%     76,433
93-94          0   79,900   2,482,529   2,562,429  96.88%    541,033
94-95          0  102,561   3,486,675   3,589,236  97.14%    295,453
95-96          0  142,451   3,820,088   3,962,539  96.41%    354,500
96-97          0  142,619   3,984,821   4,127,440  96.54%    237,093
97-98          0   89,978   3,936,454   4,026,432  97.77%    441,201
98-99          0  116,846   3,813,550   3,930,396  97.03%    352,146
99-00          0  116,816   3,415,541   3,532,357  96.69%    762,996
00-01          0  120,833   3,506,635   3,627,468  96.67%    890,801
DEAN OF ENGINEERING
76-77          0        0      27,390      27,390 100.00%          0
77-78          0        0       1,290       1,290 100.00%          0
78-79          0        0       1,828       1,828 100.00%          0
79-80          0        0      10,121      10,121 100.00%      3,729
80-81          0        0      71,753      71,753 100.00%          0
81-82          0        0     173,873     173,873 100.00%          0
82-83          0        0     106,762     106,762 100.00%          0
83-84          0        0      49,744      49,744 100.00%          0
84-85          0        0      19,426      19,426 100.00%         83
85-86          0        0      19,081      19,081 100.00%        300
86-87          0        0      20,655      20,655 100.00%          0
87-88          0        0      11,801      11,801 100.00%          0
88-89          0        0       5,164      12,725  40.58%          0
89-90          0        0       3,178       3,178 100.00%          0
90-91          0        0      53,975      53,975 100.00%      3,176
91-92          0        0       5,821      48,158  12.09%     15,083
92-93          0        0      -4,617      95,271   0.00%      1,776
93-94          0        0         311     174,283   0.18%     36,468
94-95          0        0       7,008     151,526   4.62%     83,271
95-96          0        0      43,177      60,349  71.55%     57,764
96-97          0        0           0     204,803   0.00%     87,937
97-98          0        0           0     199,963   0.00%     74,370
98-99          0        0           0           0   0.00%     37,363
99-00          0   20,510           0      20,510   0.00%          0
00-01          0        0     123,893     123,893 100.00%          0
ENGINEERING-TOTAL
76-77          0        0     760,062   2,409,386  31.55%          0
77-78          0        0     853,378   2,569,375  33.21%          0
78-79          0        0     763,296   2,613,542  29.21%          0
79-80          0        0   1,024,275   3,196,762  32.04%     62,850
80-81          0        0   1,233,168   3,625,978  34.01%     29,722
81-82          0        0   1,435,817   4,610,428  31.14%     47,985
82-83          0        0   1,255,945   4,133,623  30.38%     65,100
83-84          0        0   1,111,346   4,461,105  24.91%     41,588
84-85          0        0   1,118,968   4,459,243  25.09%     26,860
85-86    111,429  372,802   1,216,677   4,945,275  24.60%     48,311
86-87    107,734  300,044   1,775,100   5,230,907  33.93%     78,674
87-88    113,578  347,856   1,698,150   5,198,085  32.67%     90,881
88-89    114,227  341,193   1,934,378   5,295,220  36.53%    133,820
89-90    120,512  390,024   2,194,556   5,785,908  37.93%     82,780
90-91    114,245  436,110   3,493,837   7,301,967  47.85%     47,850
91-92    128,542  434,155   5,407,745   9,883,046  54.72%    100,808
92-93    127,860  437,785   4,072,164   8,922,184  45.64%    181,674
93-94     84,104  451,809   4,426,140   9,073,452  48.78%    789,765
94-95     73,591  467,798   5,434,944  10,236,621  53.09%    500,161
95-96     89,081  413,943   6,388,307  11,170,679  57.19%    690,503
96-97     84,739  421,004   7,670,483  13,182,845  58.19%    893,026
97-98     67,506  404,665   7,769,220  13,169,683  58.99%  1,165,221
98-99     69,135  320,392   8,693,829  14,257,131  60.98%    920,868
99-00     60,212  411,924   8,961,078  14,785,455  60.61%  1,792,180
00-01     54,229  344,317   9,965,170  15,741,303  63.31%  1,825,928

College of Graduate Studies

Fiscal    Ag Exp      MSU    Grants &  Inst & Res Percent    VPR IDC
Year     Station  Research  Contracts Expenditures    G&C    Distrib
SCIENCE EDUCATION MASTERS
97-98          0        0           0     100,682   0.00%          0
98-99          0        0           0     112,177   0.00%          0
99-00          0        0           0     106,897   0.00%          0
00-01          0        0           0     116,683   0.00%          0
GRADUATE STUDIES MISCELLANEOUS
76-77          0        0      32,600      32,600 100.00%          0
77-78          0        0      23,923      23,923 100.00%          0
78-79          0        0       8,288       8,288 100.00%          0
79-80          0        0           0           0   0.00%      3,291
81-82          0        0           0           0   0.00%      2,003
82-83          0        0           0           0   0.00%      1,581
83-84          0        0           0           0   0.00%      3,330
84-85          0        0           0           0   0.00%      2,675
85-86          0        0           0           0   0.00%      2,250
GRADUATE STUDIES-TOTAL
76-77          0        0      32,600      32,600 100.00%          0
77-78          0        0      23,923      23,923 100.00%          0
78-79          0        0       8,288       8,288 100.00%          0
79-80          0        0           0           0   0.00%      3,291
81-82          0        0           0           0   0.00%      2,003
82-83          0        0           0           0   0.00%      1,581
83-84          0        0           0           0   0.00%      3,330
84-85          0        0           0           0   0.00%      2,675
85-86          0        0           0           0   0.00%      2,250
97-98          0        0           0     100,682   0.00%          0
98-99          0        0           0     112,177   0.00%          0
99-00          0        0           0     106,897   0.00%          0
00-01          0        0           0     116,683   0.00%          0

College of Letters and Science

Fiscal    Ag Exp      MSU    Grants &  Inst & Res Percent    VPR IDC
Year     Station  Research  Contracts Expenditures    G&C    Distrib
BIOLOGY
76-77          0        0     190,443     727,831  26.17%          0
77-78          0        0     188,815     763,413  24.73%          0
78-79          0        0     210,653     831,511  25.33%          0
79-80          0        0     354,221   1,051,922  33.67%     26,810
80-81          0        0     475,062   1,144,175  41.52%      6,360
81-82          0        0     344,198   1,122,314  30.67%     30,470
82-83          0        0     425,302   1,156,175  36.79%      2,149
83-84          0        0     416,128   1,172,863  35.48%      4,941
84-85          0        0     507,162   1,296,302  39.12%     26,082
85-86     22,526        0     603,744   1,505,814  40.09%     51,165
86-87     21,653        0   1,085,518   1,965,704  55.22%     20,800
87-88     23,139        0   1,220,773   2,130,358  57.30%          0
88-89     25,277        0   1,347,189   2,250,804  59.85%     43,666
89-90     28,674        0   1,397,098   2,364,643  59.08%     48,709
90-91     34,598        0   1,212,020   2,230,280  54.34%     61,575
91-92     40,509        0   1,376,364   2,465,366  55.83%     40,243
92-93     24,229        0   1,411,436   2,488,517  56.72%     73,915
93-94     24,116        0   1,970,334   3,047,420  64.66%    134,781
94-95     24,357        0   2,161,094   3,226,993  66.97%    202,339
95-96     11,957        0   2,269,950   3,387,789  67.00%    232,073
96-97     10,054        0   2,977,057   4,190,870  71.04%    240,290
97-98     19,148        0   3,593,746   4,866,171  73.85%    234,173
98-99     15,609        0   2,868,001   4,091,502  70.10%    466,113
99-00     16,510        0   3,390,393   4,760,023  71.23%    535,254
CELL BIOLOGY AND NEUROSCIENCE
00-01          0        0   1,788,356   2,182,003  81.96%    337,182
CHEMISTRY AND BIOCHEMISTRY
76-77          0        0     279,066     836,911  33.34%          0
77-78          0        0     355,301     994,615  35.72%          0
78-79          0        0     331,711   1,022,549  32.44%          0
79-80          0        0     429,876   1,258,630  34.15%     55,205
80-81          0        0     543,884   1,447,372  37.58%     38,308
81-82          0        0     611,320   1,599,759  38.21%     38,069
82-83          0        0     934,366   2,015,139  46.37%     77,566
83-84          0        0     817,004   1,966,946  41.54%     77,402
84-85          0        0     735,290   1,802,756  40.79%     51,478
85-86    182,155        0     666,547   1,896,012  35.16%     18,122
86-87    157,979        0   1,336,517   2,543,695  52.54%    108,382
87-88    178,886        0   2,538,843   3,797,287  66.86%    121,332
88-89    167,065        0   1,812,803   3,010,319  60.22%     75,644
89-90    166,948        0   1,746,833   3,029,959  57.65%     30,921
90-91    184,721        0   1,397,095   2,824,468  49.46%     58,855
91-92    165,596        0   1,518,001   3,041,729  49.91%    166,470
92-93    124,609        0   1,620,475   3,291,063  49.24%    130,501
93-94    113,282        0   2,225,510   3,836,522  58.01%    313,890
94-95     86,569        0   3,188,749   4,816,346  66.21%    255,710
95-96     81,266        0   3,591,178   5,285,966  67.94%    350,974
96-97     78,025        0   2,579,452   4,257,223  60.59%    486,201
97-98     84,109        0   3,088,704   4,950,322  62.39%    305,622
98-99     82,632        0   3,058,147   5,045,911  60.61%    540,571
99-00     80,305        0   3,997,528   5,941,281  67.28%    717,540
00-01     21,570        0   4,247,609   6,160,760  68.95%    863,159
EARTH SCIENCES
76-77          0        0     141,552     410,130  34.51%          0
77-78          0        0     114,841     394,314  29.12%          0
78-79          0        0      62,555     363,595  17.20%          0
79-80          0        0      19,815     359,199   5.52%      9,364
80-81          0        0      34,211     422,633   8.09%      5,690
81-82          0        0      30,085     503,213   5.98%      6,666
82-83          0        0       5,018     435,942   1.15%     10,562
83-84          0        0      29,213     455,869   6.41%      8,193
84-85          0        0      31,743     451,434   7.03%      3,827
85-86          0        0      46,401     462,577  10.03%      8,614
86-87          0        0       9,539     393,673   2.42%     26,039
87-88          0        0     168,551     557,799  30.22%     27,980
88-89          0        0     242,954     636,743  38.16%      7,106
89-90      4,253        0     215,145     639,843  33.62%     13,887
90-91      9,156        0     340,665     818,654  41.61%     21,804
91-92     13,848        0     350,436     950,637  36.86%      6,072
92-93      2,167        0     347,337     954,609  36.39%     10,587
93-94      2,482        0     324,894     897,816  36.19%     39,611
94-95      2,505        0     256,871     862,592  29.78%     48,030
95-96          0        0     674,782   1,272,420  53.03%     33,274
96-97          0        0     632,913   1,388,391  45.59%     43,423
97-98          0        0     677,990   1,459,897  46.44%      3,541
98-99          0        0     519,723   1,334,189  38.95%     36,698
99-00          0        0     380,600   1,281,170  29.71%     55,543
00-01          0        0     466,096   1,339,739  34.79%     60,544
ECOLOGY
00-01     17,035        0   2,301,606   3,274,445  70.29%    334,972
ENGLISH
76-77          0        0           0     317,662   0.00%          0
77-78          0        0       2,370     360,958   0.66%          0
78-79          0        0           0     381,979   0.00%          0
79-80          0        0           0     408,539   0.00%      8,226
80-81          0        0         722     487,600   0.15%      1,300
81-82          0        0      29,194     570,480   5.12%     11,045
82-83          0        0      90,369     633,972  14.25%     16,744
83-84          0        0      63,183     689,814   9.16%     19,940
84-85          0        0       5,455     678,190   0.80%      3,378
85-86          0        0         500     616,127   0.08%          0
86-87          0        0           0     622,520   0.00%          0
87-88          0        0           0     660,745   0.00%      3,660
88-89          0        0           0     677,319   0.00%          0
89-90          0        0       1,674     704,134   0.24%          0
90-91          0        0       3,159     758,934   0.42%          0
91-92          0        0           0     836,865   0.00%          0
92-93          0        0       4,210     864,913   0.49%          0
93-94          0        0        -625     829,786   0.00%          0
94-95          0        0           0     829,510   0.00%          0
95-96          0        0           0     907,200   0.00%          0
96-97          0        0           0     976,510   0.00%          0
97-98          0        0           0   1,065,498   0.00%          0
98-99          0        0           0   1,077,591   0.00%          0
99-00          0        0           0   1,138,490   0.00%          0
00-01          0        0      12,690   1,160,524   1.09%        110
HISTORY AND PHILOSOPHY
76-77          0        0      12,919     358,043   3.61%          0
77-78          0        0       3,636     370,280   0.98%          0
78-79          0        0       9,996     403,792   2.48%          0
79-80          0        0       1,410     394,740   0.36%     14,799
80-81          0        0      50,488     452,029  11.17%     10,619
81-82          0        0       6,033     494,178   1.22%     11,481
82-83          0        0       2,645     499,325   0.53%     14,404
83-84          0        0      14,474     529,583   2.73%     30,469
84-85          0        0      27,261     550,622   4.95%     11,958
85-86          0        0      68,550     611,043  11.22%      8,768
86-87          0        0     112,969     691,471  16.34%      6,099
87-88          0        0      45,604     621,698   7.34%     17,352
88-89          0        0      64,733     663,506   9.76%     14,384
89-90          0        0      50,240     709,142   7.08%     13,362
90-91          0        0      45,068     753,449   5.98%      7,000
91-92          0        0      14,800     785,588   1.88%      5,000
92-93          0        0      10,864     824,825   1.32%          0
93-94          0        0      12,935     760,451   1.70%          0
94-95          0        0      44,987     820,380   5.48%          0
95-96          0        0      57,979     963,885   6.02%          0
96-97          0        0       4,836     948,081   0.51%          0
97-98          0        0      13,876     981,578   1.41%        590
98-99          0        0      28,263   1,060,513   2.67%     19,627
99-00          0        0      12,488   1,095,150   1.14%          0
00-01          0        0         459   1,016,732   0.05%          0
MATHEMATICAL SCIENCES
76-77          0        0     132,662     778,108  17.05%          0
77-78          0        0      35,087     715,560   4.90%          0
78-79          0        0      15,429     722,390   2.14%          0
79-80          0        0      42,856     839,049   5.11%     24,080
80-81          0        0      64,363     923,449   6.97%     13,885
81-82          0        0      59,482   1,048,009   5.68%     17,799
82-83          0        0      49,523   1,092,846   4.53%     20,815
83-84          0        0      54,415   1,209,745   4.50%     22,040
84-85          0        0      74,538   1,262,252   5.91%      8,422
85-86          0        0      52,606   1,208,080   4.35%      5,144
86-87          0        0      76,157   1,217,946   6.25%     21,105
87-88          0        0      93,931   1,279,550   7.34%     40,880
88-89          0        0      64,086   1,317,237   4.87%      8,800
89-90          0        0     119,786   1,454,389   8.24%      1,200
90-91          0        0      94,303   1,548,460   6.09%     26,395
91-92          0        0     440,231   2,025,470  21.73%     56,334
92-93          0        0   1,132,744   2,874,148  39.41%     20,204
93-94          0        0   1,549,297   3,261,979  47.50%    350,807
94-95          0        0   1,582,927   3,240,438  48.85%    352,495
95-96          0        0   1,319,852   3,121,933  42.28%    225,271
96-97          0        0     986,829   2,885,355  34.20%    108,156
97-98          0        0     942,342   2,870,343  32.83%    131,251
98-99          0        0     615,318   2,605,374  23.62%     99,987
99-00          0        0     216,986   2,468,243   8.79%     44,828
00-01          0        0     327,310   2,544,041  12.87%     65,201
MICROBIOLOGY
76-77          0        0     261,691     576,007  45.43%          0
77-78          0        0     198,070     562,385  35.22%          0
78-79          0        0     274,253     677,086  40.50%          0
79-80          0        0     434,894     881,039  49.36%     31,819
80-81          0        0     446,269     874,044  51.06%     50,520
81-82          0        0     530,112   1,023,592  51.79%     42,240
82-83          0        0     493,220     965,001  51.11%     37,188
83-84          0        0     505,441   1,017,737  49.66%     50,690
84-85          0        0     464,447     963,368  48.21%     67,697
85-86     22,762        0     761,895   1,279,602  59.54%     32,072
86-87     20,769        0     690,560   1,209,500  57.09%     40,438
87-88     48,164        0     820,969   1,360,895  60.33%     48,310
88-89     63,409        0     868,623   1,420,059  61.17%     16,994
89-90     52,545        0     866,788   1,425,655  60.80%     35,941
90-91     57,222        0     673,828   1,245,445  54.10%     38,410
91-92     57,889        0     931,490   1,544,907  60.29%    152,168
92-93     30,573        0   1,440,489   2,100,675  68.57%    211,791
93-94     24,111        0   1,433,836   2,091,677  68.55%    148,621
94-95     10,151        0   1,402,679   2,053,699  68.30%    166,394
95-96          0        0   1,685,803   2,313,661  72.86%    293,504
96-97          0        0   2,324,503   2,966,273  78.36%    238,856
97-98          0        0   3,098,818   3,797,674  81.60%    416,389
98-99          0        0   2,836,015   3,512,910  80.73%    416,986
99-00          0        0   3,121,000   3,899,357  80.04%    772,596
00-01          0        0   3,228,594   3,929,848  82.16%    737,602
MILITARY STUDIES-BOTH
77-78          0        0           0      30,357   0.00%          0
78-79          0        0           0      32,734   0.00%          0
79-80          0        0           0      35,629   0.00%          0
80-81          0        0           0      34,705   0.00%          0
81-82          0        0           0      36,784   0.00%          0
82-83          0        0           0      37,411   0.00%          0
83-84          0        0           0      41,019   0.00%          0
84-85          0        0           0      42,346   0.00%          0
85-86          0        0           0      42,905   0.00%          0
86-87          0        0           0      37,582   0.00%          0
87-88          0        0           0      37,781   0.00%          0
88-89          0        0           0      36,985   0.00%          0
89-90          0        0           0      32,889   0.00%          0
90-91          0        0           0      35,369   0.00%          0
91-92          0        0           0      36,940   0.00%          0
92-93          0        0           0      39,603   0.00%          0
93-94          0        0           0      37,020   0.00%          0
94-95          0        0           0      37,264   0.00%          0
95-96          0        0           0      41,862   0.00%          0
MODERN LANGUAGES AND LITERATURES
76-77          0        0         273     171,961   0.16%          0
77-78          0        0           0     158,395   0.00%          0
78-79          0        0           0     179,689   0.00%          0
79-80          0        0           0     183,752   0.00%      8,775
80-81          0        0           0     191,603   0.00%          0
81-82          0        0           0     223,634   0.00%      9,875
82-83          0        0           0     212,294   0.00%      2,500
83-84          0        0       3,986     239,434   1.66%      1,500
84-85          0        0           0     241,159   0.00%      1,500
85-86          0        0      18,486     269,198   6.87%        800
86-87          0        0      13,894     260,389   5.34%          0
87-88          0        0       2,460     250,542   0.98%      4,250
88-89          0        0           0     242,753   0.00%          0
89-90          0        0         172     255,979   0.07%      1,000
90-91          0        0           0     297,602   0.00%          0
91-92          0        0           0     340,709   0.00%      1,500
92-93          0        0           0     345,913   0.00%          0
93-94          0        0           0     347,320   0.00%          0
94-95          0        0           0     335,327   0.00%          0
95-96          0        0           0     379,525   0.00%          0
96-97          0        0           0     412,812   0.00%      1,017
97-98          0        0           0     447,267   0.00%      2,340
98-99          0        0           0     458,528   0.00%          0
99-00          0        0           0     549,862   0.00%          0
00-01          0        0           0     568,423   0.00%          0
NATIVE AMERICAN STUDIES
77-78          0        0      49,895     123,468  40.41%          0
78-79          0        0     208,728     303,957  68.67%          0
79-80          0        0     188,597     293,014  64.36%      1,284
80-81          0        0     242,601     354,152  68.50%        250
81-82          0        0     196,060     322,774  60.74%          0
82-83          0        0     220,875     336,022  65.73%      1,569
83-84          0        0      70,767     232,950  30.38%        275
84-85          0        0      30,004     165,474  18.13%         55
85-86          0        0       1,513     140,357   1.08%          0
86-87          0        0           0     140,920   0.00%          0
87-88          0        0     275,177     417,402  65.93%          0
88-89          0        0     350,506     476,721  73.52%      2,865
89-90          0        0     384,407     535,600  71.77%      1,899
90-91          0        0     325,618     461,013  70.63%          0
91-92          0        0     399,160     561,480  71.09%         13
92-93          0        0     222,763     391,941  56.84%      3,257
93-94          0        0      64,958     215,657  30.12%      4,872
94-95          0        0      72,128     222,331  32.44%      4,277
95-96          0        0     154,615     316,377  48.87%      5,927
96-97          0        0     183,889     367,610  50.02%      3,737
97-98          0        0     138,305     355,595  38.89%      8,451
98-99          0        0     163,057     403,529  40.41%      9,354
99-00          0        0     159,039     393,345  40.43%     31,678
00-01          0        0      62,993     342,788  18.38%     -3,446
PHYSICS
76-77          0        0     209,103     619,076  33.78%          0
77-78          0        0     359,124     798,041  45.00%          0
78-79          0        0     348,353     861,193  40.45%          0
79-80          0        0     553,952   1,118,679  49.52%     45,078
80-81          0        0     984,432   1,663,675  59.17%     53,129
81-82          0        0     646,297   1,573,458  41.07%     51,416
82-83          0        0     531,707   1,483,625  35.84%     54,679
83-84          0        0     594,193   1,590,924  37.35%     35,636
84-85          0        0     878,829   1,866,756  47.08%     45,227
85-86          0        0     980,208   2,011,779  48.72%     20,689
86-87          0        0   1,302,765   2,335,913  55.77%     43,045
87-88          0        0   1,152,194   2,209,946  52.14%    123,035
88-89          0        0   1,337,287   2,384,149  56.09%     16,640
89-90          0        0   1,310,191   2,511,999  52.16%     17,570
90-91          0        0   1,025,631   2,235,649  45.88%     52,243
91-92          0        0   1,150,190   2,405,562  47.81%    197,810
92-93          0        0   1,347,231   2,693,997  50.01%     74,620
93-94          0        0   1,760,015   2,991,979  58.82%    184,887
94-95          0        0   2,656,030   3,895,479  68.18%    194,909
95-96          0        0   2,778,032   4,151,338  66.92%    259,556
96-97          0        0   2,980,190   4,446,972  67.02%    383,534
97-98          0        0   3,636,568   5,131,579  70.87%    771,180
98-99          0        0   3,932,583   5,469,894  71.90%    560,331
99-00          0        0   6,309,318   7,873,090  80.14%  1,320,149
00-01          0        0   6,973,405   8,397,377  83.04%  1,599,132
POLITICAL SCIENCE
76-77          0        0      29,003     152,368  19.03%          0
77-78          0        0      65,973     208,409  31.66%          0
78-79          0        0      43,485     206,433  21.06%          0
79-80          0        0      54,584     248,409  21.97%        750
80-81          0        0      15,809     216,646   7.30%      4,349
81-82          0        0       5,442     211,679   2.57%        998
82-83          0        0      32,584     232,258  14.03%        420
83-84          0        0       4,629     236,062   1.96%          0
84-85          0        0       2,576     239,566   1.08%     10,900
85-86          0        0       3,508     268,500   1.31%          0
86-87          0        0      13,526     224,288   6.03%          0
87-88          0        0      99,119     309,178  32.06%     14,500
88-89          0        0     202,559     410,330  49.36%          0
89-90          0        0           0     223,740   0.00%          0
90-91          0        0     257,486     493,119  52.22%          0
91-92          0        0           0     275,866   0.00%          0
92-93          0        0           0     284,511   0.00%          0
93-94          0        0           0     288,787   0.00%     11,325
94-95          0        0           0     288,903   0.00%     15,268
95-96          0        0           0     297,861   0.00%      9,472
96-97          0        0           0     353,287   0.00%          0
97-98          0        0           0     366,010   0.00%        256
98-99          0        0           0     372,818   0.00%      7,758
99-00          0        0           0     359,167   0.00%          0
00-01          0        0           0     416,903   0.00%          0
PSYCHOLOGY
76-77          0        0       1,631     198,988   0.82%          0
77-78          0        0         119     221,282   0.05%          0
78-79          0        0           0     237,023   0.00%          0
79-80          0        0           0     251,716   0.00%     12,415
80-81          0        0       6,210     308,996   2.01%     10,759
81-82          0        0      25,859     328,942   7.86%      9,982
82-83          0        0      20,601     309,122   6.66%     12,554
83-84          0        0      14,008     347,482   4.03%      8,519
84-85          0        0      30,393     361,517   8.41%          0
85-86          0        0      15,059     350,639   4.29%          0
86-87          0        0      20,094     235,052   8.55%      8,266
87-88          0        0          59     156,439   0.04%     15,500
88-89          0        0       2,312     160,901   1.44%          0
89-90          0        0       6,591     197,003   3.35%        300
90-91          0        0      10,225     213,861   4.78%      1,560
91-92          0        0         -40     233,484   0.00%      2,000
92-93          0        0       7,859     245,574   3.20%          0
93-94          0        0      35,073     279,726  12.54%      7,942
94-95          0        0      94,446     653,824  14.45%          0
95-96          0        0      39,065     624,076   6.26%     38,275
96-97          0        0      21,942     693,026   3.17%     12,834
97-98          0        0      28,455     757,004   3.76%      5,902
98-99          0        0      -1,011     735,461   0.00%     52,541
99-00          0        0      15,002     738,945   2.03%      2,040
00-01          0        0       5,035     651,239   0.77%      1,439
SOCIOLOGY AND ANTHROPOLOGY
76-77          0        0     350,313     621,269  56.39%          0
77-78          0        0     309,985     597,011  51.92%          0
78-79          0        0     468,921     766,580  61.17%          0
79-80          0        0     744,211   1,058,252  70.32%     18,298
80-81          0        0     273,448     592,021  46.19%      8,710
81-82          0        0     104,907     658,427  15.93%      8,479
82-83          0        0           0     380,068   0.00%     21,728
83-84          0        0       8,225     420,374   1.96%     14,972
84-85          0        0       5,692     414,483   1.37%      3,678
85-86     63,158        0     115,576     567,626  20.36%          0
86-87     58,132        0      87,948     536,313  16.40%          0
87-88     70,835        0      84,202     542,719  15.51%          0
88-89     71,647        0      95,257     547,360  17.40%        765
89-90     84,803        0      75,085     549,735  13.66%      5,299
90-91     76,265        0      48,078     534,198   9.00%          0
91-92     74,038        0      21,738     539,248   4.03%          0
92-93     47,260        0      63,850     577,251  11.06%         34
93-94     30,331        0      33,911     528,311   6.42%          0
94-95     21,041        0      90,347     510,238  17.71%          0
95-96      7,287        0      44,198     561,351   7.87%          0
96-97      2,339        0      37,721     581,523   6.49%          0
97-98          0        0       8,023     576,236   1.39%        370
98-99          0        0      48,543     614,333   7.90%          0
99-00          0        0      11,840     618,243   1.92%      1,779
00-01          0        0      23,029     619,019   3.72%      3,841
SPEECH COMMUNICATION
76-77          0        0      22,490     256,167   8.78%          0
77-78          0        0      17,547     269,031   6.52%          0
78-79          0        0      15,874     264,361   6.00%          0
79-80          0        0      22,304     324,326   6.88%      2,862
80-81          0        0      32,896     351,904   9.35%      1,280
81-82          0        0       1,330     358,498   0.37%      1,060
82-83          0        0           0     317,538   0.00%          0
83-84          0        0           0     325,262   0.00%          0
84-85          0        0           0     358,593   0.00%          0
85-86          0        0           0     347,586   0.00%        178
86-87          0        0           0     350,381   0.00%          0
87-88          0        0       1,784     278,256   0.64%          0
88-89          0        0       9,604     256,574   3.74%          0
89-90          0        0     -10,293     232,745   0.00%          0
90-91          0        0         670     253,058   0.26%          0
91-92          0        0       8,706     278,509   3.13%          0
92-93          0        0      49,411     305,873  16.15%          0
93-94          0        0      18,348     239,688   7.65%          0
LETTERS AND SCIENCE MISCELLANEOUS
81-82          0        0       1,315       1,315 100.00%      1,492
83-84          0        0      55,598      55,598 100.00%          0
84-85          0        0      32,054      32,054 100.00%          0
85-86          0        0      12,005      12,005 100.00%      1,850
98-99          0        0   1,192,581   1,192,581 100.00%          0
DEAN OF LETTERS AND SCIENCE
76-77          0        0      91,555      91,555 100.00%          0
77-78          0        0     122,573     122,573 100.00%          0
78-79          0        0      83,685      83,685 100.00%          0
79-80          0        0       3,995       3,995 100.00%      1,023
82-83          0        0           0           0   0.00%        400
88-89          0        0           0           0   0.00%     22,640
89-90          0        0           0           0   0.00%     30,902
90-91          0        0      22,337      22,337 100.00%     37,070
91-92          0        0      34,125      34,125 100.00%     66,164
92-93          0        0      32,752      32,752 100.00%     77,117
93-94          0        0      22,825      22,825 100.00%    147,372
94-95          0        0      44,346      44,346 100.00%    120,936
95-96          0        0      27,540      27,540 100.00%    100,660
96-97          0        0      63,474     143,566  44.21%     91,771
97-98          0        0     309,660     340,902  90.84%    397,660
98-99          0        0     381,184     421,853  90.36%    242,227
99-00          0        0     291,563     360,825  80.80%     39,054
00-01          0        0      90,223     152,267  59.25%      2,960
LETTERS AND SCIENCE-TOTAL
76-77          0        0   1,722,701   6,116,076  28.17%          0
77-78          0        0   1,823,336   6,690,092  27.25%          0
78-79          0        0   2,073,643   7,338,557  28.26%          0
79-80          0        0   2,850,715   8,710,890  32.73%    260,788
80-81          0        0   3,170,395   9,465,004  33.50%    205,159
81-82          0        0   2,591,634  10,077,056  25.72%    241,072
82-83          0        0   2,806,210  10,106,738  27.77%    273,278
83-84          0        0   2,651,264  10,531,662  25.17%    274,577
84-85          0        0   2,825,444  10,726,872  26.34%    234,202
85-86    290,601        0   3,346,598  11,589,850  28.88%    147,402
86-87    258,533        0   4,749,487  12,765,347  37.21%    274,174
87-88    321,024        0   6,503,666  14,610,594  44.51%    416,799
88-89    327,398        0   6,397,913  14,491,760  44.15%    209,504
89-90    337,223        0   6,163,717  14,867,455  41.46%    200,990
90-91    361,962        0   5,456,183  14,725,896  37.05%    304,912
91-92    351,880        0   6,245,201  16,356,485  38.18%    693,774
92-93    228,838        0   7,691,421  18,316,165  41.99%    602,026
93-94    194,322        0   9,451,311  19,676,964  48.03%  1,344,108
94-95    144,623        0  11,594,604  21,837,670  53.09%  1,360,358
95-96    100,510        0  12,642,994  23,652,784  53.45%  1,548,986
96-97     90,418        0  12,792,806  24,611,499  51.98%  1,609,819
97-98    103,257        0  15,536,487  27,966,076  55.55%  2,277,725
98-99     98,241        0  15,642,404  28,396,987  55.08%  2,452,193
99-00     96,815        0  17,905,757  31,477,191  56.88%  3,520,461
00-01     38,605        0  19,527,405  32,756,107  59.61%  4,002,696

College of Nursing

Fiscal    Ag Exp      MSU    Grants &  Inst & Res Percent    VPR IDC
Year     Station  Research  Contracts Expenditures    G&C    Distrib
NURSING-TOTAL
76-77          0        0     381,583   1,296,163  29.44%          0
77-78          0        0     226,972   1,178,747  19.26%          0
78-79          0        0     266,625   1,236,693  21.56%          0
79-80          0        0     313,358   1,481,324  21.15%      9,545
80-81          0        0     408,532   1,664,271  24.55%        700
81-82          0        0     358,130   1,991,236  17.99%          0
82-83          0        0     380,872   2,121,464  17.95%          0
83-84          0        0      52,752   1,919,740   2.75%          0
84-85          0        0      56,503   1,900,021   2.97%          0
85-86          0        0     220,614   2,054,451  10.74%          0
86-87          0        0     276,721   1,956,022  14.15%      1,000
87-88          0        0     236,483   1,866,834  12.67%      9,203
88-89          0        0     253,098   1,749,447  14.47%     13,423
89-90          0        0     482,643   2,169,367  22.25%     15,494
90-91          0        0     507,641   2,248,631  22.58%     20,129
91-92          0        0     602,408   2,810,374  21.44%     17,339
92-93          0        0     583,680   2,930,536  19.92%     32,267
93-94          0        0     519,641   2,766,487  18.78%     26,243
94-95          0        0     445,893   2,775,522  16.07%     34,649
95-96          0        0     396,892   2,877,457  13.79%     42,283
96-97          0        0     370,428   3,050,185  12.14%     20,937
97-98          0        0     572,605   3,360,237  17.04%     26,512
98-99          0        0     593,058   3,409,304  17.40%     23,760
99-00          0        0     584,695   3,387,614  17.26%     66,553
00-01          0        0     827,576   3,745,631  22.09%    104,343

Miscellaneous

Fiscal    Ag Exp      MSU    Grants &  Inst & Res Percent    VPR IDC
Year     Station  Research  Contracts Expenditures    G&C    Distrib
CORE CURRICULUM
85-86          0        0           0      16,374   0.00%          0
86-87          0        0           0     197,977   0.00%          0
87-88          0        0           0     198,707   0.00%          0
88-89          0        0           0     198,326   0.00%          0
89-90          0        0           0     201,066   0.00%          0
91-92          0        0           0      11,197   0.00%          0
97-98          0        0           0          91   0.00%          0
GENERAL STUDIES
83-84          0        0         356         356 100.00%          0
84-85          0        0       1,948       1,948 100.00%          0
86-87          0        0         143         143 100.00%          0
93-94          0        0           0           0   0.00%      4,602
94-95          0        0      56,460      56,460 100.00%          0
95-96          0        0       7,303       7,303 100.00%          0
HONORS PROGRAM
88-89          0        0           0      73,379   0.00%          0
89-90          0        0           0      74,109   0.00%          0
90-91          0        0           0      93,266   0.00%          0
91-92          0        0           0      98,600   0.00%          0
92-93          0        0      21,250     125,489  16.93%          0
93-94          0        0           0     111,312   0.00%          0
94-95          0        0           0     116,686   0.00%          0
95-96          0        0         400     138,649   0.29%          0
96-97          0        0         240     171,904   0.14%          0
97-98          0        0           0     203,253   0.00%          0
98-99          0        0         601     199,902   0.30%          0
99-00          0        0           0     216,220   0.00%          0
00-01          0        0           0     208,796   0.00%          0
INTERNATIONAL EDUCATION
79-80          0        0           0      20,501   0.00%          0
80-81          0        0           0      42,898   0.00%          0
81-82          0        0           0      72,027   0.00%          0
82-83          0        0           0      60,508   0.00%          0
83-84          0        0           0      49,219   0.00%          0
84-85          0        0           0      75,556   0.00%          0
85-86          0        0           0      61,610   0.00%          0
86-87          0        0           0      64,355   0.00%          0
87-88          0        0           0      29,993   0.00%          0
MEDICAL SCIENCE/WWAMI
76-77          0        0           0     198,502   0.00%          0
77-78          0        0           0     239,336   0.00%          0
78-79          0        0           0     231,539   0.00%          0
79-80          0        0           0     259,099   0.00%          0
80-81          0        0           0     275,256   0.00%          0
81-82          0        0      63,941     376,142  17.00%          0
82-83          0        0      77,258     380,198  20.32%          0
83-84          0        0       5,012     293,153   1.71%          0
84-85          0        0         976     307,100   0.32%          0
85-86          0        0      65,308     388,945  16.79%          0
86-87          0        0      93,203     395,228  23.58%          0
87-88          0        0           0     320,079   0.00%          0
88-89          0        0           0     316,726   0.00%          0
89-90          0        0           0     339,461   0.00%          0
90-91          0        0           0     355,293   0.00%          0
91-92          0        0           0     387,652   0.00%          0
92-93          0        0       1,803     389,570   0.46%          0
93-94          0        0           0     376,721   0.00%      3,042
94-95          0        0           0     373,158   0.00%      2,203
95-96          0        0      90,575     491,435  18.43%      2,365
96-97          0        0      97,200     527,287  18.43%      3,264
97-98          0        0     121,368     567,058  21.40%      3,039
98-99          0        0     162,205     606,421  26.75%      4,227
99-00          0        0     163,159     645,634  25.27%     11,644
00-01          0        0     200,319     717,726  27.91%     14,485
SCIENCE AND MATH RESOURCE CENTER
76-77          0        0       6,177       6,177 100.00%          0
77-78          0        0       5,482       5,482 100.00%          0
78-79          0        0      13,915      13,915 100.00%          0
79-80          0        0      11,033      21,027  52.47%          0
80-81          0        0       1,835      16,536  11.10%          0
81-82          0        0         507      22,025   2.30%          0
82-83          0        0         268      16,563   1.62%          0
83-84          0        0      16,559      51,368  32.24%          0
84-85          0        0      14,097      63,224  22.30%        300
85-86          0        0      29,162      60,608  48.12%          0
86-87          0        0      24,416      70,445  34.66%          0
87-88          0        0      25,757      70,607  36.48%          0
BENEFIT POOL
82-83          0        0           0   2,919,132   0.00%          0
83-84          0        0           0   3,266,359   0.00%          0
84-85          0        0           0   3,457,899   0.00%          0
85-86    996,160   78,926           0   4,965,002   0.00%          0
86-87  1,007,206   47,232           0   4,534,769   0.00%          0
87-88  1,051,102   46,984           0   4,704,747   0.00%          0
88-89  1,105,578   45,929           0   4,586,871   0.00%          0
89-90  1,185,487   59,161           0   5,087,353   0.00%          0
90-91  1,325,119   65,087           0   5,446,605   0.00%          0
91-92  1,447,619   63,094           0   6,160,844   0.00%          0
92-93  1,568,264   59,706           0   6,810,885   0.00%          0
93-94  1,816,935   60,197           0   6,879,937   0.00%          0
94-95  1,490,037   81,360           0   6,697,440   0.00%          0
95-96  1,562,044   88,255           0   6,930,125   0.00%          0
96-97  1,730,773   78,018           0   7,842,075   0.00%          0
97-98  1,776,413   85,007           0   8,482,340   0.00%          0
98-99  1,821,794   59,503           0   8,668,048   0.00%          0
99-00  1,878,980   69,284           0   9,196,548   0.00%          0
00-01  1,878,979   56,709           0   9,342,043   0.00%          0
COMPUTER COSTS
82-83          0        0           0     676,709   0.00%          0
83-84          0        0           0     723,178   0.00%          0
84-85          0        0           0     644,314   0.00%          0
85-86          0       99           0     715,769   0.00%          0
86-87          0        0           0   1,173,506   0.00%          0
87-88          0        0           0     707,776   0.00%          0
88-89          0   79,723           0     760,652   0.00%          0
89-90          0  134,086           0     906,381   0.00%          0
90-91          0  110,000           0     935,725   0.00%          0
91-92          0  114,378           0     864,046   0.00%          0
92-93          0  116,262           0     878,278   0.00%          0
93-94          0  112,208           0     859,080   0.00%          0
94-95          0  112,958           0     887,726   0.00%          0
95-96          0  161,209           0   1,266,502   0.00%          0
96-97          0  151,106           0   1,159,438   0.00%          0
97-98          0  141,690           0   1,060,500   0.00%          0
98-99          0  127,549           0   1,061,999   0.00%          0
99-00          0  137,259           0   1,028,073   0.00%          0
00-01          0  160,008           0   1,398,466   0.00%          0
SABBATICAL LEAVE POOL
89-90          0        0           0     132,651   0.00%          0
90-91          0        0           0     127,264   0.00%          0
91-92          0        0           0     166,519   0.00%          0
92-93          0        0           0     145,987   0.00%          0
93-94          0        0           0     155,881   0.00%          0
94-95          0        0           0     139,908   0.00%          0
95-96          0        0           0     197,779   0.00%          0
96-97          0        0           0     193,702   0.00%          0
97-98          0        0           0     211,014   0.00%          0
98-99          0        0           0     138,998   0.00%          0
99-00          0        0           0     193,853   0.00%          0
00-01          0        0           0     192,123   0.00%          0
TELECOMMUNICATIONS PROGRAMMING
93-94          0        0           0      73,953   0.00%          0
94-95          0        0           0      69,922   0.00%          0
95-96          0        0           0      70,798   0.00%          0
96-97          0        0           0      75,706   0.00%          0
97-98          0        0           0      81,291   0.00%          0
98-99          0        0           0      80,481   0.00%          0
99-00          0        0           0      78,870   0.00%          0
00-01          0        0           0      97,233   0.00%          0
GENERAL MISCELLANEOUS
76-77          0        0         400         400 100.00%          0
77-78          0        0   2,727,604   2,727,604 100.00%    604,500
78-79          0        0   3,063,463   3,063,463 100.00%    618,300
79-80          0        0   3,349,044   3,349,044 100.00%     67,274
80-81          0        0   3,876,073   3,876,073 100.00%    256,032
81-82          0        0   3,221,423   3,221,423 100.00%    132,170
82-83          0        0   2,945,417   2,600,063 113.28%    134,910
83-84          0        0   2,697,473   2,697,473 100.00%    249,865
84-85          0        0   2,179,896   2,179,896 100.00%    281,497
85-86    123,359   79,188   2,110,390   2,312,937  91.24%    134,523
86-87    167,058   29,012   2,378,248   2,574,318  92.38%    122,829
87-88    165,817    7,142   3,046,176   3,219,135  94.63%          0
88-89    250,739    8,001   3,335,333   3,594,073  92.80%    882,151
89-90    240,408   19,276   2,912,286   3,171,970  91.81%    661,234
90-91    128,216    8,000   3,998,411   4,134,627  96.71%    625,340
91-92    103,465    3,775   6,092,430   6,199,670  98.27%    867,818
92-93          0        0   6,257,214   6,257,214 100.00%  1,260,246
93-94          0   42,537   6,466,475   7,316,850  88.38%  1,057,998
94-95    105,543   49,781   7,077,222   7,527,086  94.02%  1,583,525
95-96          0   82,302   7,624,534   7,808,273  97.65%  1,843,062
96-97          0   14,611   7,925,825   7,980,212  99.32%  1,835,056
97-98          0   36,384   9,250,720   9,317,757  99.28%  2,810,873
98-99          0    6,939   8,679,539   8,710,746  99.64%  2,654,712
99-00          0        0  15,501,083  15,603,611  99.34%  1,305,548
00-01          0    5,915  11,690,150  11,716,140  99.78%  1,390,023
MISCELLANEOUS - TOTAL
76-77          0        0       6,577     205,079   3.21%          0
77-78          0        0   2,733,086   2,972,422  91.95%    604,500
78-79          0        0   3,077,378   3,308,917  93.00%    618,300
79-80          0        0   3,360,077   3,649,671  92.07%    210,866
80-81          0        0   3,877,908   4,210,763  92.10%    388,974
81-82          0        0   3,285,871   3,691,617  89.01%    132,170
82-83          0        0   3,022,893   6,653,123  45.44%    134,910
83-84          0        0   2,719,400   7,081,106  38.40%    249,865
84-85          0        0   2,196,917   6,729,937  32.64%    281,797
85-86  1,119,519  158,213   2,204,860   8,521,245  25.87%    134,523
86-87  1,174,264   76,244   2,496,010   9,010,741  27.70%    122,829
87-88  1,216,919   54,126   3,071,009   9,250,121  33.20%          0
88-89  1,356,317  133,653   3,335,333   9,530,027  35.00%    882,151
89-90  1,425,895  212,523   2,912,286   9,912,991  29.38%    661,234
90-91  1,453,335  183,087   3,998,411  11,092,780  36.05%    625,340
91-92  1,551,084  181,247   6,092,430  13,888,528  43.87%    867,818
92-93  1,568,264  175,968   6,280,267  14,607,423  42.99%  1,260,246
93-94  1,816,935  214,942   6,466,475  15,773,734  41.00%  1,065,642
94-95  1,595,580  244,099   7,133,682  15,868,386  44.96%  1,585,728
95-96  1,562,044  331,766   7,722,812  16,910,864  45.67%  1,845,427
96-97  1,730,773  243,735   8,023,265  17,950,324  44.70%  1,838,320
97-98  1,776,413  263,081   9,372,088  19,923,304  47.04%  2,813,912
98-99  1,821,794  193,991   8,842,345  19,466,595  45.42%  2,658,939
99-00  1,879,980  206,543  15,664,242  26,963,809  58.09%  1,317,192
00-01  1,878,979  222,633  11,890,469  23,672,527  50.23%  1,404,508

Montana State University

Fiscal    Ag Exp      MSU    Grants &  Inst & Res Percent    VPR IDC
Year     Station  Research  Contracts Expenditures    G&C    Distrib
MSU GRAND TOTAL
76-77          0        0   4,566,563  16,165,991  28.25%          0
77-78          0        0   7,085,000  19,654,143  36.05%    604,500
78-79          0        0   7,663,000  21,122,657  36.28%    618,300
79-80          0        0   9,707,000  24,830,663  39.09%    625,000
80-81          0        0  11,248,000  27,602,250  40.75%    675,000
81-82          0        0  10,115,972  30,029,515  33.69%    475,363
82-83          0        0   9,834,709  32,312,533  30.44%    533,090
83-84          0        0   9,064,796  33,654,644  26.93%    639,482
84-85          0        0   9,641,035  34,568,552  27.89%    627,467
85-86  7,604,916  531,015  10,745,945  44,069,444  24.38%    383,587
86-87  7,316,560  376,288  13,162,059  45,183,142  29.13%    531,107
87-88  7,614,640  401,982  14,946,631  46,860,223  31.90%    559,003
88-89  7,803,978  474,846  15,775,928  47,499,288  33.21%  1,341,040
89-90  8,110,613  602,547  17,236,262  51,466,563  33.49%  1,068,314
90-91  8,437,523  619,197  18,985,452  55,021,891  34.51%  1,134,761
91-92  9,051,583  615,402  24,493,736  64,399,928  38.03%  1,894,009
92-93  9,047,610  613,753  25,976,344  67,791,470  38.32%  2,212,863
93-94  9,113,131  666,751  30,592,402  72,262,027  42.34%  3,575,720
94-95  9,057,512  711,897  36,258,600  78,071,470  46.44%  4,021,511
95-96  8,797,943  745,709  38,681,240  82,253,932  47.03%  4,940,805
96-97  9,203,766  664,739  41,604,061  88,784,269  46.86%  4,799,310
97-98  9,959,144  667,746  51,934,607 101,369,171  51.23%  6,859,062
98-99 10,358,864  514,383  49,741,406 100,859,464  49.32%  6,664,127
99-00 10,301,608  618,467  61,031,150 114,467,873  53.32%  8,748,150
00-01 10,396,068  566,950  61,023,155 115,004,258  53.06%  9,511,545