Fiscal year-end expenditures for instruction (Program 1) for personal services, operations, and capital 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.


MSU's fiscal year runs from July 1 of one year to June 30 of the following year. At the end of the fiscal year, the State Budget and Accounting System (SBAS) produces reports of the actual expenditures in the following three expenditure categories by department:

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

Budgets by department are presented in the report, July 1 Budget for Instruction. Note: Departmental budgets are frequently revised during the year, so expenditures exceeding the July 1 budget do not necessarily indicate that a department has overspent its budget.

Dollars budgeted to a college but not allocated to a specific department as of July 1 appear under the Dean's listing. By the end of the year, these dollars have been distributed to departments, and the expenditures appear in appropriate departmental totals. Instruction expenditures by the Dean's office are usually zero. The same is true of the funds reserved for extra sections, appearing under the title "General Miscellaneous," administered by the Provost. That category also includes the Classified Bonus Plan for 97-98.

In 97-98, funds allocated for a specific faculty member's distance learning initiatives are included with the funds for that faculty member's department. Funds allocated for GIAC Instructional appear under "Miscellaneous" for Letters and Sciences.

The legislature appropriated funds for the 91-92/93-94 biennium to raise engineering programs to accreditation standards. These funds were budgeted to "Dean of Engineering," but most of the year end expenditures have been distributed to engineering departments. In 95-96, the expenditure totals by category do not match the SBAS report, although the expenditure sum is the same; this Blue Book report reflects the manner in which these accreditation funds were actually distributed by category.

Accounting practices may complicate expenditure comparisons from year to year. In recent years, instructional computer purchases have been included in the Capital Expenses category under "Miscellaneous." In 88-89, the Science/Math Resource Center and the Office of International Education were moved from Instruction (Program 1) to Academic Support (Program 4), so entries for those departments do not appear in this report after 87-88. In 89-90, the Commissioner of Higher Education instructed MSU to move the sabbatical leave pool from Academic Support (Program 4) to Instruction (Program 1). In 93-94, Cultural Activities was moved from Student Services (Program 5) to Instruction (Program 1).

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


College of Agriculture

Fiscal       Personal       Operating        Capital      Instruction
Year         Services        Expenses       Expenses     Expenditures
AGRICULTURAL AND TECHNOLOGY EDUCATION
76-77         138,449          14,202          9,029         161,680
77-78         145,705          18,171         10,915         174,791
78-79         166,503          11,359          1,269         179,131
79-80         183,611          10,366          5,313         199,290
80-81         187,271          23,028          3,630         213,929
81-82         237,373          17,477          4,247         259,097
82-83         221,786          17,346         12,814         251,946
83-84         235,583          18,974          2,501         257,058
84-85         237,205          28,564              4         265,773
85-86         230,185          29,136            373         259,694
86-87         258,486          13,472          2,121         274,079
87-88         222,662          15,418            349         238,429
88-89         230,445          12,863            597         243,905
89-90         256,347          14,207             96         270,650
90-91         232,801          13,110         25,573         271,484
91-92         260,424          10,578          1,786         272,788
92-93         304,764          10,605          3,223         318,592
93-94         202,971          15,726            -48         218,649
AGRICULTURAL ECONOMICS AND ECONOMICS
76-77         314,760          30,193          5,897         350,850
77-78         346,432          21,348          1,788         369,568
78-79         384,143          22,382          1,009         407,534
79-80         441,836          31,164          6,906         479,906
80-81         477,610          31,406          4,000         513,016
81-82         535,041          36,153          4,765         575,959
82-83         531,916          19,265          5,386         556,567
83-84         526,044          16,812          2,475         545,331
84-85         533,231          20,892          4,496         558,619
85-86         511,628          35,420          8,553         555,601
86-87         465,909          18,286          2,434         486,629
87-88         522,874          21,211         16,462         560,547
88-89         572,994          20,007          3,625         596,626
89-90         578,279          20,063         15,392         613,734
90-91         620,135          29,888          8,721         658,744
91-92         678,710          21,575          1,195         701,480
92-93         721,565          16,868              0         738,433
93-94         725,541          15,777              0         741,318
94-95         748,486          18,338          8,829         775,653
95-96         777,416          15,611          3,012         796,039
96-97         835,482          17,678          6,320         859,480
97-98         872,409           2,326          2,449         877,184
98-99         838,506          10,241          9,515         858,262
99-00         823,508          13,710          2,701         839,919
00-01         863,118          17,105            728         880,951
ANIMAL AND RANGE SCIENCES
76-77         240,723          44,937         11,253         296,913
77-78         266,018          46,633          4,478         317,129
78-79         266,059          45,527            151         311,737
79-80         279,250          53,538          6,005         338,793
80-81         324,125          76,932          3,356         404,413
81-82         427,766          61,173          6,381         495,320
82-83         428,139          47,306          7,193         482,638
83-84         404,927          48,936          5,161         459,024
84-85         422,618          52,152          2,675         477,445
85-86         414,264          45,957            320         460,541
86-87         386,344          29,621          2,628         418,593
87-88         353,910          43,394         22,161         419,465
88-89         364,928          30,319              0         395,247
89-90         368,424          37,265             77         405,766
90-91         387,286          37,622             16         424,924
91-92         402,789          30,644              0         433,433
92-93         398,371          32,824              0         431,195
93-94         385,948          33,918             57         419,923
94-95         391,280          32,239            135         423,654
95-96         391,323          32,903         11,055         435,281
96-97         412,635          38,219          4,002         454,856
97-98         457,788          29,841            160         487,789
98-99         399,266          70,347          6,390         476,003
99-00         473,631          45,592            338         519,561
00-01         486,933          43,720          1,980         532,633
ENTOMOLOGY
84-85          25,987           2,387          1,874          30,248
85-86          34,562           2,514              0          37,076
86-87          36,747           2,482            316          39,545
87-88          33,152           2,320          1,882          37,354
88-89          30,188           2,322              0          32,510
89-90          42,195           3,224              0          45,419
90-91          44,130           1,751              0          45,881
91-92          62,373           1,812            133          64,318
92-93          56,873           2,098              0          58,971
93-94          54,096           2,380              0          56,476
94-95          55,133           2,576             24          57,733
95-96          58,486           2,500              0          60,986
96-97          62,788           5,114            172          68,074
97-98          65,808           3,280              0          69,088
98-99          64,562           6,194          2,945          73,701
99-00          72,101           7,138            150          79,389
00-01         138,905           9,661              0         148,566
PLANT PATHOLOGY
76-77          19,270           2,509          3,794          25,573
77-78          22,888           2,481          1,302          26,671
78-79          31,578           2,434            190          34,202
79-80          46,894           2,709          2,798          52,401
80-81          59,280           5,460          5,040          69,780
81-82          78,446           5,579          6,103          90,128
82-83          69,515           6,357            872          76,744
83-84          67,105           7,231            926          75,262
84-85          69,902           5,387            481          75,770
85-86          65,735           3,961            446          70,142
86-87          58,180           7,479          1,202          66,861
87-88          51,394           6,899            724          59,017
88-89          53,485           5,262            100          58,847
89-90          65,796           1,656             96          67,548
90-91          67,924           4,298            500          72,722
91-92          65,364           4,968            901          71,233
92-93          77,478           5,631            264          83,373
93-94          81,916           3,343            202          85,461
94-95          67,447           6,167            658          74,272
95-96          82,960           4,429             65          87,454
96-97          82,677           3,936            645          87,258
97-98          89,632           3,518            381          93,531
PLANT, SOIL & ENVIRONMENTAL SCIENCE
76-77         194,291          21,340         16,814         232,445
77-78         198,597           2,803          2,898         204,298
78-79         226,619          22,955            913         250,487
79-80         237,447          21,478          8,965         267,890
80-81         286,738          29,209          4,985         320,932
81-82         315,148          32,433         13,202         360,783
82-83         326,766          19,117          8,192         354,075
83-84         336,831          21,896          2,455         361,182
84-85         339,621          19,211          4,403         363,235
85-86         340,478          15,581            916         356,975
86-87         320,316          16,635            614         337,565
87-88         303,308          17,480          5,217         326,005
88-89         277,421          10,861             27         288,309
89-90         277,849          17,286            255         295,390
90-91         306,222          16,293              0         322,515
91-92         321,587          15,841          6,375         343,803
92-93         334,975          14,822            136         349,933
93-94         325,374          15,163            996         341,533
94-95         325,581          13,540            829         339,950
95-96         356,052          11,125              0         367,177
96-97         395,268          20,645          3,900         419,813
97-98         429,240          29,679          1,750         460,669
VETERINARY MOLECULAR BIOLOGY
76-77          26,065           5,094          2,808          33,967
77-78          35,999           3,640         30,697          70,336
78-79          45,343           2,819          1,079          49,241
79-80          50,534           5,514          7,307          63,355
80-81          55,872           4,288          2,940          63,100
81-82          62,255           5,497          3,527          71,279
82-83          60,260           6,502          7,266          74,028
83-84          90,441          11,380          2,030         103,851
84-85         108,193           5,098          1,216         114,507
85-86          99,815           4,063              0         103,878
86-87          94,700           3,642              0          98,342
87-88          52,189           4,497          4,000          60,686
88-89          75,493           2,768            369          78,630
89-90         112,635           5,213            823         118,671
90-91         126,617           4,028              0         130,645
91-92         114,442           5,615              0         120,057
92-93          47,592           8,497            381          56,470
93-94          51,198           2,353              0          53,551
94-95          45,715           3,716            101          49,532
95-96          61,412           6,080              0          67,492
96-97          66,587           4,794            221          71,602
97-98          75,594           6,401            751          82,746
98-99          79,012           6,163            299          85,474
99-00         105,164           7,604              0         112,768
00-01         105,309           8,603            281         114,193
LAND RESOURCES AND ENVIRONMENTAL SCIENCES
98-99         241,613          16,037              0         257,650
99-00         274,573          25,909              0         300,482
00-01         331,988          27,928              0         359,916
PLANT SCIENCES AND PLANT PATHOLOGY
98-99         548,224          15,939            149         564,312
99-00         630,978          15,593            655         647,226
00-01         593,415          23,912            262         617,589
AGRICULTURE-TOTAL
76-77         933,558         118,275         49,595       1,101,428
77-78       1,015,639          95,076         52,078       1,162,793
78-79       1,120,245         107,476          4,611       1,232,332
79-80       1,239,572         124,769         37,294       1,401,635
80-81       1,390,896         170,323         23,951       1,585,170
81-82       1,656,029         158,312         38,225       1,852,566
82-83       1,638,382         115,893         41,723       1,795,998
83-84       1,660,931         125,229         15,548       1,801,708
84-85       1,736,757         133,691         15,149       1,885,597
85-86       1,696,667         136,632         10,608       1,843,907
86-87       1,620,682          91,617          9,315       1,721,614
87-88       1,539,490         111,219         50,796       1,701,505
88-89       1,604,954          84,402          4,718       1,694,074
89-90       1,701,525          98,914         16,739       1,817,178
90-91       1,785,115         106,990         34,810       1,926,915
91-92       1,905,689          91,033         10,390       2,007,112
92-93       1,941,618          91,345          4,004       2,036,967
93-94       1,827,044          88,660          1,207       1,916,911
94-95       1,633,642          76,576         10,576       1,720,794
95-96       1,727,649          72,648         14,132       1,814,429
96-97       1,855,437          90,386         15,260       1,961,083
97-98       1,990,471          75,045          5,491       2,071,007
98-99       2,171,183         124,921         19,298       2,315,402
99-00       2,379,955         115,546          3,844       2,499,345
00-01       2,519,667         130,929          3,252       2,653,848

College of Arts and Architecture

Fiscal       Personal       Operating        Capital      Instruction
Year         Services        Expenses       Expenses     Expenditures
ARCHITECTURE
76-77         315,798          31,052          1,883         348,733
77-78         328,504          22,466            132         351,102
78-79         329,284          24,518          2,528         356,330
79-80         347,205          25,194          5,033         377,432
80-81         391,225          29,711          1,820         422,756
81-82         452,554          27,089         11,283         490,926
82-83         427,211          32,407          8,404         468,022
83-84         439,334          31,560          5,717         476,611
84-85         476,269          33,521              0         509,790
85-86         463,048          30,182            257         493,487
86-87         439,044          26,365              0         465,409
87-88         455,011          44,251          3,144         502,406
88-89         450,147          38,752          4,432         493,331
89-90         480,584          36,000            673         517,257
90-91         500,276          53,244          7,349         560,869
91-92         578,717          49,012          3,049         630,778
92-93         608,614          58,582          4,265         671,461
93-94         621,227          33,590          5,041         659,858
94-95         592,999          51,336          1,567         645,902
95-96         629,641          56,170         16,099         701,910
96-97         676,653          68,324         12,436         757,413
97-98         723,879          67,838         12,295         804,012
98-99         833,655         161,329          2,911         997,895
99-00       1,021,936         205,894          2,813       1,230,643
00-01         965,589         100,885          3,145       1,069,619
ART
76-77         307,565          22,455          3,183         333,203
77-78         352,737          22,878          1,830         377,445
78-79         386,224          18,815            852         405,891
79-80         396,335          20,033          4,298         420,666
80-81         404,929          30,262          7,464         442,655
81-82         462,800          26,250          7,720         496,770
82-83         439,587          24,247          6,815         470,649
83-84         463,135          24,103          7,361         494,599
84-85         438,716          25,574          3,260         467,550
85-86         441,091          22,290            790         464,171
86-87         415,896          23,146             60         439,102
87-88         418,488          18,650            816         437,954
88-89         420,139          18,202            580         438,921
89-90         466,342          19,955            292         486,589
90-91         513,014          22,137          2,890         538,041
91-92         578,665          19,390          2,522         600,577
92-93         595,610          22,337              0         617,947
93-94         578,364          14,823             40         593,227
94-95         568,684          32,792         13,948         615,424
95-96         634,494          30,864          2,346         667,704
96-97         686,993          32,401          6,387         725,781
97-98         743,730          30,869          1,518         776,117
98-99         763,173          30,014          1,477         794,664
99-00         836,900          25,737            151         862,788
00-01         852,630          24,084              0         876,713
FILM AND TELEVISION
76-77         211,406          17,665         16,764         245,835
77-78         233,190          17,886          3,431         254,507
78-79         258,460          17,983            183         276,626
79-80         280,858          16,755          4,542         302,155
80-81         290,525          17,608          1,529         309,662
81-82         338,270          20,983          1,834         361,087
82-83         321,022          68,265          3,001         392,288
83-84         341,482          63,985          5,467         410,934
84-85         351,436          17,827          1,832         371,095
85-86         352,138          13,435           -440         365,133
THEATRE ARTS
76-77          73,788           4,362          1,560          79,710
77-78          81,677           4,144          1,584          87,405
78-79          89,701           4,146            176          94,023
79-80          83,575           3,430          4,376          91,381
80-81          82,879           3,806            769          87,454
81-82          98,488           4,569         10,505         113,562
82-83          93,678           4,768         15,113         113,559
83-84         104,532           6,640          4,941         116,113
84-85          98,580           4,758             48         103,386
85-86         100,783           5,499             32         106,314
MEDIA AND THEATRE ARTS
86-87         418,969          24,759         10,238         453,966
87-88         410,769          30,293             10         441,072
88-89         417,755          22,351          1,000         441,106
89-90         440,834          23,182            270         464,286
90-91         477,230          19,576            119         496,925
91-92         517,027          27,244          1,453         545,724
92-93         531,907          23,543          2,984         558,434
93-94         529,511          19,076          3,090         551,677
94-95         549,695          50,276          9,551         609,522
95-96         557,680          38,317         13,499         609,496
96-97         668,098          52,301          4,895         725,294
97-98         644,456          44,861          1,674         690,991
98-99         678,841          43,177          1,917         723,935
99-00         734,652          36,492          2,379         773,523
00-01         757,434          51,321          1,931         810,686
MUSIC
76-77         281,415          17,340          4,912         303,667
77-78         313,794          22,749          6,880         343,423
78-79         337,707          23,594          4,478         365,779
79-80         316,526          18,151          4,021         338,698
80-81         316,567          22,186          3,278         342,031
81-82         361,393          25,733          6,040         393,166
82-83         344,941          24,031          7,710         376,682
83-84         369,466          32,689          6,317         408,472
84-85         386,901          24,721          6,590         418,212
85-86         361,398          28,278          1,099         390,775
86-87         339,233          28,295          1,297         368,825
87-88         341,496          45,778          2,646         389,920
88-89         354,865          27,504            348         382,717
89-90         383,649          23,831            595         408,075
90-91         405,903          28,401            323         434,627
91-92         437,185          29,277          6,991         473,453
92-93         450,910          24,626          7,726         483,262
93-94         513,682          17,564          1,585         532,831
94-95         559,526          31,251          2,882         593,659
95-96         583,075          31,724         12,460         627,259
96-97         615,263          55,835         21,569         692,667
97-98         687,329          25,495          4,803         717,627
98-99         685,855          56,143          1,075         743,073
99-00         693,553          66,605            925         761,083
00-01         740,028          74,503             70         814,601
DEAN OF ARTS AND ARCHITECTURE
00-01               0           8,200              0           8,200
ARTS AND ARCHITECTURE-TOTAL
76-77       1,189,972          92,874         28,302       1,311,148
77-78       1,309,902          90,123         13,857       1,413,882
78-79       1,401,376          89,056          8,217       1,498,649
79-80       1,424,499          83,563         22,270       1,530,332
80-81       1,486,125         103,573         14,860       1,604,558
81-82       1,713,505         104,624         37,382       1,855,511
82-83       1,626,439         153,718         41,043       1,821,200
83-84       1,717,949         158,977         29,803       1,906,729
84-85       1,751,902         106,401         11,730       1,870,033
85-86       1,718,458          99,684          1,738       1,819,880
86-87       1,613,142         102,565         11,595       1,727,302
87-88       1,625,764         138,972          6,616       1,771,352
88-89       1,642,906         106,809          6,360       1,756,075
89-90       1,771,409         102,968          1,830       1,876,207
90-91       1,896,423         123,358         10,681       2,030,462
91-92       2,111,594         124,923         14,015       2,250,532
92-93       2,187,041         129,088         14,975       2,331,104
93-94       2,242,784          85,053          9,756       2,337,593
94-95       2,270,904         165,655         27,948       2,464,507
95-96       2,404,890         157,075         44,404       2,606,369
96-97       2,647,007         208,861         45,287       2,901,155
97-98       2,799,394         169,063         20,290       2,988,747
98-99       2,961,524         290,663          7,380       3,259,567
99-00       3,287,041         334,728          6,268       3,628,037
00-01       3,315,682         258,992          5,146       3,579,820

College of Business

Fiscal       Personal       Operating        Capital      Instruction
Year         Services        Expenses       Expenses     Expenditures
ACCOUNTING
84-85         406,736          20,970          2,908         430,614
85-86         389,829          20,323            574         410,726
86-87         372,156          15,533          1,586         389,275
ACCOUNTING AND FINANCE
81-82         505,727          51,882          3,713         561,322
82-83         464,849          27,614          5,628         498,091
83-84         499,949          26,846          1,647         528,442
MANAGEMENT
84-85         663,210          34,784          8,534         706,528
85-86         619,156          30,529          4,162         653,847
86-87         582,538          24,754          3,844         611,136
MANAGEMENT AND MARKETING
81-82         468,742          29,437          3,585         501,764
82-83         439,823          26,995          6,505         473,323
83-84         478,819          33,201         22,756         534,776
BUSINESS EDUCATION AND OFFICE SYSTEMS
81-82         215,026          24,822         14,770         254,618
82-83         201,107          14,136         27,011         242,254
83-84         210,886          17,804              0         228,690
84-85         215,702          14,929             95         230,726
85-86         202,336          20,966            947         224,249
86-87         148,133           7,442          1,910         157,485
DEAN OF BUSINESS
76-77         505,238          60,910         29,652         595,800
77-78         580,197          68,680         16,647         665,524
78-79         661,199          65,965         12,600         739,764
79-80         801,621          75,277         20,404         897,302
80-81         907,099          96,269         10,163       1,013,531
00-01               0              30              0              30
BUSINESS-TOTAL
76-77         505,238          60,910         29,652         595,800
77-78         580,197          68,680         16,647         665,524
78-79         661,199          65,965         12,600         739,764
79-80         801,621          75,277         20,404         897,302
80-81         907,099          96,269         10,163       1,013,531
81-82       1,189,495         106,141         22,068       1,317,704
82-83       1,105,779          68,745         39,144       1,213,668
83-84       1,189,654          77,851         24,403       1,291,908
84-85       1,285,648          70,683         11,537       1,367,868
85-86       1,211,321          71,818          5,683       1,288,822
86-87       1,102,827          47,729          7,340       1,157,896
87-88       1,037,964          57,068          5,871       1,100,903
88-89       1,042,781          68,444          3,996       1,115,221
89-90       1,161,005          64,007          8,981       1,233,993
90-91       1,280,802          54,907         13,551       1,349,260
91-92       1,464,232          59,368         10,004       1,533,604
92-93       1,510,647          52,725          5,319       1,568,691
93-94       1,377,990          58,774         18,515       1,455,279
94-95       1,384,203          74,191         43,803       1,502,197
95-96       1,495,191          98,250         41,119       1,634,560
96-97       1,641,395         125,732         31,510       1,798,637
97-98       1,774,980          91,718         23,834       1,890,532
98-99       1,895,700          83,166             23       1,978,889
99-00       1,891,807         129,527         11,347       2,032,681
00-01       1,976,418         100,042              9       2,076,468

College of Education, Health & Human Development

Fiscal       Personal       Operating        Capital      Instruction
Year         Services        Expenses       Expenses     Expenditures
ELEMENTARY EDUCATION
76-77         224,327          17,848          3,346         245,521
77-78         251,623          17,165            975         269,763
78-79         254,077          17,080          1,868         273,025
79-80         279,295          15,673          6,297         301,265
80-81         295,989          15,674            730         312,393
81-82         365,466          17,302              0         382,768
82-83         321,561          38,393            850         360,804
83-84         333,989          27,031          2,446         363,466
84-85         337,007          27,136            188         364,331
85-86         320,969          25,816              0         346,785
SECONDARY EDUCATION
76-77         317,568          15,582         17,768         350,918
77-78         341,018          13,870          6,271         361,159
78-79         361,255          16,875          3,237         381,367
79-80         389,021          16,824          3,014         408,859
80-81         395,754          20,732          1,385         417,871
81-82         467,152          19,837            253         487,242
82-83         443,248          37,024          4,471         484,743
83-84         445,327          33,702          3,100         482,129
84-85         432,155          35,999            567         468,721
85-86         453,110          35,168           -194         488,084
CURRICULUM AND INSTRUCTION
86-87         732,012          58,691              0         790,703
EDUCATIONAL SERVICES
76-77         166,715          11,001          4,343         182,059
77-78         185,653           8,464            492         194,609
78-79         196,840           7,192          2,105         206,137
79-80         227,664           6,332          1,756         235,752
80-81         242,435          10,808          1,411         254,654
81-82         301,677          14,089              0         315,766
82-83         286,246          12,330          3,359         301,935
83-84         299,258          12,195          5,246         316,699
84-85         344,336          30,235          6,536         381,107
85-86         329,386          28,568          1,490         359,444
86-87         310,750          14,038              0         324,788
EDUCATION
87-88         910,087          84,010          6,034       1,000,131
88-89         974,362          83,154          1,170       1,058,686
89-90         977,594          92,425          8,887       1,078,906
90-91       1,140,462          93,085          3,752       1,237,299
91-92       1,267,805          75,820            495       1,344,120
92-93       1,329,160          79,710          4,068       1,412,938
93-94       1,311,323          69,407            775       1,381,505
94-95       1,483,937         137,090          6,893       1,627,920
95-96       1,608,574         150,934          6,270       1,765,778
96-97       1,744,765         156,502         13,937       1,915,204
97-98       1,688,277         139,364          1,745       1,829,386
98-99       1,749,012         163,928          5,598       1,918,538
99-00       1,760,509         156,704          9,596       1,926,809
00-01       1,737,246         125,518          3,370       1,866,134
HOME ECONOMICS
76-77         283,726          13,590         10,144         307,460
77-78         306,642          16,434          3,478         326,554
78-79         342,914          17,015          3,178         363,107
79-80         349,799          18,013          6,416         374,228
80-81         359,006          18,721          1,980         379,707
81-82         413,703          20,037            346         434,086
82-83         402,560          20,550          3,416         426,526
83-84         406,649          22,813          2,331         431,793
84-85         414,955          20,378            625         435,958
85-86         398,650          26,153             33         424,836
86-87         372,561          22,956            408         395,925
HEALTH, PHYSICAL EDUCATION AND RECREATION
76-77         307,672          37,410          4,231         349,313
77-78         348,025          44,414          8,556         400,995
78-79         400,832          43,915          3,762         448,509
79-80         432,233          46,006          5,829         484,068
80-81         453,961          47,502          8,890         510,353
81-82         499,413          58,066         11,537         569,016
82-83         456,460          54,107         13,354         523,921
83-84         472,094          57,882          6,588         536,564
84-85         469,328          65,558            774         535,660
85-86         490,887          55,414              0         546,301
86-87         431,906          28,104          1,122         461,132
HEALTH AND HUMAN DEVELOPMENT
87-88         893,774          56,605          9,880         960,259
88-89         889,504          50,808          7,224         947,536
89-90         967,705          40,619          6,191       1,014,515
90-91       1,012,251          49,577          9,492       1,071,320
91-92       1,115,815          38,363          5,920       1,160,098
92-93       1,149,240          43,445          1,317       1,194,002
93-94       1,076,437          55,356          1,704       1,133,497
94-95       1,055,964          73,480         15,214       1,144,658
95-96       1,156,483          74,573         13,413       1,244,469
96-97       1,223,463         117,907         27,052       1,368,422
97-98       1,295,856          71,725          5,761       1,373,342
98-99       1,226,158         165,518         13,734       1,405,410
99-00       1,382,474          96,956            626       1,480,056
00-01       1,435,575         109,924         13,448       1,558,947
EDUCATION, HEALTH AND HUMAN DEVELOPMENT-TOTAL
76-77       1,300,008          95,431         39,832       1,435,271
77-78       1,432,961         100,347         19,772       1,553,080
78-79       1,555,918         102,077         14,150       1,672,145
79-80       1,678,012         102,848         23,312       1,804,172
80-81       1,747,145         113,437         14,396       1,874,978
81-82       2,047,411         129,331         12,136       2,188,878
82-83       1,910,075         162,404         25,450       2,097,929
83-84       1,957,317         153,623         19,711       2,130,651
84-85       1,997,781         179,306          8,690       2,185,777
85-86       1,993,002         171,119          1,329       2,165,450
86-87       1,847,229         123,789          1,530       1,972,548
87-88       1,803,861         140,615         15,914       1,960,390
88-89       1,863,866         133,962          8,394       2,006,222
89-90       1,945,299         133,044         15,078       2,093,421
90-91       2,152,713         142,662         13,244       2,308,619
91-92       2,383,620         114,183          6,415       2,504,218
92-93       2,478,400         123,155          5,385       2,606,940
93-94       2,387,760         124,763          2,479       2,515,002
94-95       2,539,901         210,570         22,107       2,772,578
95-96       2,765,057         225,507         19,683       3,010,247
96-97       2,968,228         274,409         40,989       3,283,626
97-98       2,984,133         211,089          7,506       3,202,728
98-99       2,975,170         329,446         19,332       3,323,948
99-00       3,142,983         253,660         10,222       3,406,865
00-01       3,172,821         235,441         16,818       3,425,081

College of Engineering

Fiscal       Personal       Operating        Capital      Instruction
Year         Services        Expenses       Expenses     Expenditures
AGRICULTURAL ENGINEERING
76-77          77,995          10,387          6,241          94,623
77-78          93,802          10,421            438         104,661
78-79          92,948           8,893            478         102,319
79-80         104,406          11,510            586         116,502
80-81         116,338          13,659          5,326         135,323
81-82         129,334           9,691          2,639         141,664
82-83         130,485          15,120          1,572         147,177
83-84         134,992          14,706          1,840         151,538
84-85         136,694          12,806            593         150,093
85-86         130,406          13,045          3,146         146,597
CHEMICAL ENGINEERING
76-77         205,338          23,208            247         228,793
77-78         197,521          23,741          3,795         225,057
78-79         215,700          23,193            502         239,395
79-80         256,430          21,839          2,581         280,850
80-81         175,751          32,530          6,665         214,946
81-82         271,135          21,888         14,697         307,720
82-83         300,336          24,799            646         325,781
83-84         329,567          74,650            586         404,803
84-85         364,721          24,450         11,326         400,497
85-86         327,615          20,960          5,305         353,880
86-87         325,650          23,234              0         348,884
87-88         327,676          18,672            -30         346,318
88-89         323,842          23,588              0         347,430
89-90         377,123           2,283            556         379,962
90-91         373,647          16,151             55         389,853
91-92         416,651          25,746          8,638         451,035
92-93         411,589          27,859         10,720         450,168
93-94         394,519          24,550          5,167         424,236
94-95         395,979          34,916         14,780         445,675
95-96         405,049          23,992          6,187         435,228
96-97         457,032          31,947          9,429         498,408
97-98         462,692          15,916          9,146         487,754
98-99         504,468          16,941          4,778         526,187
99-00         560,012          16,667          4,401         581,080
00-01         519,133          35,962          2,883         557,977
CIVIL ENGINEERING
76-77         342,725          47,690         18,054         408,469
77-78         370,996          44,330          3,336         418,662
78-79         435,677          37,891             47         473,615
79-80         466,368          47,276         12,861         526,505
80-81         511,196          44,339            268         555,803
81-82         680,911          62,185         30,341         773,437
82-83         678,201          37,862          1,503         717,566
83-84         684,308          46,837          8,220         739,365
84-85         711,407          46,251         57,903         815,561
85-86         640,857          43,036          6,477         690,370
86-87         716,444          37,062          9,872         763,378
87-88         714,205          28,683         15,489         758,377
88-89         687,007          27,848         12,441         727,296
89-90         738,547          32,341          4,549         775,437
90-91         734,660          48,348         16,463         799,471
91-92         849,877          47,590         35,681         933,148
92-93         905,730          49,051         53,265       1,008,046
93-94         852,457          38,619          9,232         900,308
94-95         905,276          59,053         12,721         977,050
95-96         945,836          62,436         27,785       1,036,057
96-97       1,053,041          74,132         36,113       1,163,286
97-98       1,061,955          83,786         22,228       1,167,969
98-99       1,158,273          85,187          2,873       1,246,333
99-00       1,280,614          48,400          3,235       1,332,249
00-01       1,253,046         102,557          6,102       1,361,705
COMPUTER SCIENCE
80-81         134,144         161,274          2,625         298,043
81-82         244,716         165,985          3,767         414,468
82-83         247,197          14,312              0         261,509
83-84         302,985          19,436              0         322,421
84-85         359,340          26,239         32,886         418,465
85-86         416,923           9,188         29,836         455,947
86-87         359,575          19,498         11,518         390,591
87-88         365,000          21,401            925         387,326
88-89         347,263          19,145          9,115         375,523
89-90         351,853          27,214         18,830         397,897
90-91         421,979          15,764          5,902         443,645
91-92         468,288          29,466         19,344         517,098
92-93         536,308          22,194         29,641         588,143
93-94         517,301          29,716         20,781         567,798
94-95         503,883          36,168         34,067         574,118
95-96         548,269          33,759          7,200         589,228
96-97         589,064          51,739         15,303         656,106
97-98         617,439          43,545          3,330         664,314
98-99         718,536          53,833         12,697         785,066
99-00         786,939          32,796          1,616         821,351
00-01         819,334          37,257          6,697         863,288
ELECTRICAL AND COMPUTER ENGINEERING
76-77         288,089          28,253         14,881         331,223
77-78         313,851          34,306          7,642         355,799
78-79         350,180          28,077            322         378,579
79-80         391,300          41,310          1,894         434,504
80-81         430,199          63,948         25,854         520,001
81-82         586,606          59,597         31,344         677,547
82-83         551,733         106,434          4,301         662,468
83-84         694,779         188,135          1,275         884,189
84-85         673,311          42,866          1,600         717,777
85-86         681,629          40,288          1,633         723,550
86-87         633,212          41,631            287         675,130
87-88         650,633          33,737         -2,184         682,186
88-89         620,164          23,751            650         644,565
89-90         667,829          19,462          6,695         693,986
90-91         679,142          43,793         15,992         738,927
91-92         776,125          52,915         36,815         865,855
92-93         865,812          42,909         30,858         939,579
93-94         844,513          35,932         33,565         914,010
94-95         862,411          54,311         22,416         939,138
95-96         935,842          55,249         14,816       1,005,907
96-97         986,368          52,418         14,743       1,053,529
97-98         985,294          48,591         41,523       1,075,408
98-99       1,037,489          51,867          6,459       1,095,815
99-00       1,008,410          56,079          4,503       1,068,992
00-01         957,032          92,531            265       1,049,828
INDUSTRIAL AND MANAGEMENT ENGINEERING
80-81         180,349          25,418         13,656         219,423
81-82         257,209          30,311         18,540         306,060
82-83         235,816          13,231          6,090         255,137
83-84         247,967          14,391          3,230         265,588
84-85         245,427          14,683          3,110         263,220
85-86         285,743          18,067            910         304,720
86-87         251,978          18,986         15,778         286,742
87-88         289,387          20,647            957         310,991
88-89         240,469          30,343          7,416         278,228
89-90         259,458          20,701          6,301         286,460
90-91         279,539          18,930          9,582         308,051
91-92         349,532          15,694         12,019         377,245
92-93         398,813          12,249         19,001         430,063
93-94         392,709          13,386         19,656         425,751
94-95         390,074          16,412         17,286         423,772
95-96         365,078          22,851         11,329         399,258
96-97         413,533          48,904         43,928         506,365
97-98         430,563          23,207          5,438         459,208
98-99         474,477          31,372            817         506,666
99-00         515,727          21,214            580         537,521
00-01         492,721          26,129            348         519,198
MECHANICAL ENGINEERING
76-77         213,848          33,408          3,231         250,487
77-78         235,555          36,083            813         272,451
78-79         267,338          38,265            388         305,991
79-80         326,627          53,370         11,600         391,597
80-81         399,419          46,341          3,511         449,271
81-82         481,108          59,828         12,779         553,715
82-83         455,822          36,478         15,740         508,040
83-84         500,986          66,027         14,842         581,855
84-85         536,613          36,988          1,061         574,662
85-86         542,772          22,685          3,846         569,303
86-87         532,723          23,562          1,502         557,787
87-88         516,085          34,937          2,043         553,065
88-89         495,388          25,728          3,703         524,819
89-90         516,670          28,642          1,762         547,074
90-91         535,219          35,866          6,743         577,828
91-92         633,649          42,525         49,712         725,886
92-93         695,247          32,128         41,113         768,488
93-94         659,779          39,263          6,282         705,324
94-95         673,399          39,107         43,511         756,017
95-96         707,692          61,264         27,542         796,498
96-97         771,091          87,167         22,295         880,553
97-98         771,455          53,764          5,763         830,982
98-99         859,944         106,534          3,431         969,909
99-00         894,568          63,916          3,337         961,821
00-01         887,529          75,681         11,139         974,349
MILITARY STUDIES-BOTH
96-97          27,857           9,279          6,433          43,569
97-98          28,744          10,804          3,146          42,694
98-99          33,185          10,568             46          43,799
99-00          38,331          10,885             11          49,227
00-01          40,436          10,783             23          51,242
ENGINEERING MISCELLANEOUS
76-77         214,385         112,271          9,073         335,729
77-78         224,315         108,997          6,055         339,367
78-79         233,538         116,612            197         350,347
79-80         292,089         129,300          1,140         422,529
86-87          17,567           6,282          1,668          25,517
87-88               0             239              0             239
DEAN OF ENGINEERING
88-89           1,000           6,586            -25           7,561
91-92          23,181               0         19,156          42,337
92-93          90,716           8,967            205          99,888
93-94         164,329           4,598          5,045         173,972
94-95         137,655           3,335          3,528         144,518
95-96          17,172               0              0          17,172
96-97         204,803               0              0         204,803
97-98         199,963               0              0         199,963
ENGINEERING-TOTAL
76-77       1,342,380         255,217         51,727       1,649,324
77-78       1,436,040         257,878         22,079       1,715,997
78-79       1,595,381         252,931          1,934       1,850,246
79-80       1,837,220         304,605         30,662       2,172,487
80-81       1,947,396         387,509         57,905       2,392,810
81-82       2,651,019         409,485        114,107       3,174,611
82-83       2,599,590         248,236         29,852       2,877,678
83-84       2,895,584         424,182         29,993       3,349,759
84-85       3,027,513         204,283        108,479       3,340,275
85-86       3,025,945         167,269         51,153       3,244,367
86-87       2,837,149         170,255         40,625       3,048,029
87-88       2,862,985         158,317         17,199       3,038,501
88-89       2,715,133         156,989         33,300       2,905,422
89-90       2,911,480         130,643         38,693       3,080,816
90-91       3,024,186         178,852         54,737       3,257,775
91-92       3,517,303         213,936        181,365       3,912,604
92-93       3,904,215         195,357        184,803       4,284,375
93-94       3,825,607         186,064         99,728       4,111,399
94-95       3,868,677         243,302        148,309       4,260,288
95-96       3,924,938         259,551         94,859       4,279,348
96-97       4,502,789         355,586        148,244       5,006,619
97-98       4,558,105         279,613         90,574       4,928,292
98-99       4,786,372         356,302         31,101       5,173,775
99-00       5,084,601         249,957         17,683       5,352,241
00-01       4,969,231         380,899         27,457       5,377,587

College of Graduate Studies

Fiscal       Personal       Operating        Capital      Instruction
Year         Services        Expenses       Expenses     Expenditures
SCIENCE EDUCATION MASTERS
97-98          75,155          20,565          4,962         100,682
98-99          77,462          31,034          3,681         112,177
99-00          93,758          13,139              0         106,897
00-01         103,346          13,337              0         116,683
GRADUATE STUDIES-TOTAL
97-98          75,155          20,565          4,962         100,682
98-99          77,462          31,034          3,681         112,177
99-00          93,758          13,139              0         106,897
00-01         103,346          13,337              0         116,683

College of Letters and Science

Fiscal       Personal       Operating        Capital      Instruction
Year         Services        Expenses       Expenses     Expenditures
BIOLOGY
76-77         493,632          31,023         12,733         537,388
77-78         540,380          28,999          5,219         574,598
78-79         584,998          31,179          4,681         620,858
79-80         633,796          43,896         20,009         697,701
80-81         614,346          39,530         15,237         669,113
81-82         728,589          41,759          7,768         778,116
82-83         690,563          35,971          4,339         730,873
83-84         706,506          40,362          9,867         756,735
84-85         695,043          63,920         30,177         789,140
85-86         785,902          77,771         15,871         879,544
86-87         790,229          47,731         20,573         858,533
87-88         832,944          51,400          2,102         886,446
88-89         817,717          57,655          2,966         878,338
89-90         837,405          82,936         18,530         938,871
90-91         912,236          60,706         10,720         983,662
91-92         977,864          53,800         16,829       1,048,493
92-93         986,537          60,522          5,793       1,052,852
93-94       1,004,596          41,675          6,699       1,052,970
94-95         986,536          54,321            685       1,041,542
95-96       1,050,921          47,317          7,644       1,105,882
96-97       1,150,359          46,522          6,878       1,203,759
97-98       1,203,976          41,717          7,584       1,253,277
98-99       1,165,005          42,040            847       1,207,892
99-00       1,300,619          51,669            832       1,353,120
CELL BIOLOGY AND NEUROSCIENCE
00-01         384,563           8,421            663         393,647
CHEMISTRY AND BIOCHEMISTRY
76-77         445,772          91,392         20,681         557,845
77-78         527,652         108,334          3,328         639,314
78-79         575,259         115,162            417         690,838
79-80         654,395          99,292         75,067         828,754
80-81         702,464         108,434         92,590         903,488
81-82         869,727          95,770         22,942         988,439
82-83         840,380         106,282        134,111       1,080,773
83-84         901,098         138,322        110,522       1,149,942
84-85         932,444         134,144            878       1,067,466
85-86         946,195         100,924            191       1,047,310
86-87         885,218         141,842         22,139       1,049,199
87-88         919,042         153,282          7,234       1,079,558
88-89         876,468         140,996         12,987       1,030,451
89-90       1,006,211         107,685          2,282       1,116,178
90-91       1,114,011         121,048          7,593       1,242,652
91-92       1,254,822          98,381          4,929       1,358,132
92-93       1,365,125         170,209         10,645       1,545,979
93-94       1,355,366         139,911          2,453       1,497,730
94-95       1,371,372         142,653         27,003       1,541,028
95-96       1,439,463         118,758         55,301       1,613,522
96-97       1,469,198         121,332          9,216       1,599,746
97-98       1,686,462          88,096          2,951       1,777,509
98-99       1,753,278         149,768          2,086       1,905,132
99-00       1,809,805          53,580             63       1,863,448
00-01       1,827,236          14,622         49,723       1,891,581
EARTH SCIENCES
76-77         231,877          27,580          9,121         268,578
77-78         246,011          29,101          4,361         279,473
78-79         278,018          22,889            133         301,040
79-80         301,507          29,236          8,641         339,384
80-81         343,913          32,832         11,677         388,422
81-82         407,676          43,047         22,405         473,128
82-83         385,634          42,345          2,945         430,924
83-84         385,182          37,373          4,101         426,656
84-85         388,223          31,468              0         419,691
85-86         379,166          36,357            653         416,176
86-87         356,987          27,147              0         384,134
87-88         359,370          28,820          1,058         389,248
88-89         363,413          28,835          1,541         393,789
89-90         390,995          26,448          3,002         420,445
90-91         440,103          26,964          1,766         468,833
91-92         551,880          28,484          5,989         586,353
92-93         571,285          29,347          4,473         605,105
93-94         538,083          28,571          3,786         570,440
94-95         566,002          29,655          7,559         603,216
95-96         548,186          38,458         10,994         597,638
96-97         721,521          27,072          6,885         755,478
97-98         745,138          34,359          2,410         781,907
98-99         794,352          20,417           -303         814,466
99-00         855,969          41,714          2,887         900,570
00-01         823,739          48,703          1,201         873,643
ECOLOGY
00-01         936,985          18,707            112         955,804
ENGLISH
76-77         309,224           6,991          1,447         317,662
77-78         348,768           6,383          3,437         358,588
78-79         374,671           6,297          1,011         381,979
79-80         395,930           7,618          4,991         408,539
80-81         476,208          10,670              0         486,878
81-82         525,687          13,473          2,126         541,286
82-83         513,403          10,789         19,411         543,603
83-84         605,947          16,560          4,124         626,631
84-85         653,767          16,321          2,647         672,735
85-86         599,426          15,788            413         615,627
86-87         602,129          19,285          1,106         622,520
87-88         635,142          21,012          4,591         660,745
88-89         654,898          19,793          2,628         677,319
89-90         674,606          26,193          1,661         702,460
90-91         729,096          22,922          3,757         755,775
91-92         798,750          32,388          5,727         836,865
92-93         824,165          29,045          7,493         860,703
93-94         802,804          27,415            192         830,411
94-95         775,839          44,304          9,367         829,510
95-96         871,508          32,793          2,899         907,200
96-97         920,343          51,992          4,175         976,510
97-98       1,024,600          18,659         22,239       1,065,498
98-99       1,043,144          34,015            432       1,077,591
99-00       1,102,714          35,543            233       1,138,490
00-01       1,124,647          23,167             21       1,147,834
HISTORY AND PHILOSOPHY
76-77         335,217           8,522          1,385         345,124
77-78         357,817           7,880            947         366,644
78-79         386,772           6,854            170         393,796
79-80         378,122          13,023          2,185         393,330
80-81         387,876          13,135            530         401,541
81-82         459,591          26,394          2,160         488,145
82-83         474,795          19,823          2,062         496,680
83-84         488,511          22,973          3,625         515,109
84-85         485,623          31,602          6,136         523,361
85-86         508,875          32,761            857         542,493
86-87         557,353          21,055             94         578,502
87-88         543,705          31,165          1,224         576,094
88-89         593,162           5,192            419         598,773
89-90         638,535           8,386         11,981         658,902
90-91         687,220          18,681          2,480         708,381
91-92         727,526          36,399          6,863         770,788
92-93         793,481          15,867          4,613         813,961
93-94         720,077          24,774          2,665         747,516
94-95         742,079          29,633          3,681         775,393
95-96         860,101          41,889          3,916         905,906
96-97         891,196          47,790          4,259         943,245
97-98         939,676          22,880          5,146         967,702
98-99         988,303          43,233            714       1,032,250
99-00       1,028,172          52,439          2,051       1,082,662
00-01         984,204          31,757            311       1,016,273
MATHEMATICAL SCIENCES
76-77         599,338          37,371          8,737         645,446
77-78         638,055          33,938          8,480         680,473
78-79         674,515          30,297          2,149         706,961
79-80         744,700          41,465         10,028         796,193
80-81         806,613          42,478          9,995         859,086
81-82         935,889          54,214         -1,576         988,527
82-83         997,780          43,503          2,040       1,043,323
83-84       1,101,350          48,807          5,173       1,155,330
84-85       1,132,391          48,368          6,955       1,187,714
85-86       1,104,408          49,786          1,280       1,155,474
86-87       1,095,133          41,122          5,534       1,141,789
87-88       1,140,201          43,528          1,890       1,185,619
88-89       1,206,285          44,753          2,113       1,253,151
89-90       1,282,574          43,844          8,185       1,334,603
90-91       1,419,036          34,948            173       1,454,157
91-92       1,532,387          52,832             20       1,585,239
92-93       1,705,400          35,650            354       1,741,404
93-94       1,666,634          38,713          7,335       1,712,682
94-95       1,588,219          62,874          6,418       1,657,511
95-96       1,654,974          77,372         69,735       1,802,081
96-97       1,842,048          52,180          4,298       1,898,526
97-98       1,876,629          26,952         24,420       1,928,001
98-99       1,945,291          39,213          5,552       1,990,056
99-00       2,211,331          34,399          5,527       2,251,257
00-01       2,199,995          11,467          5,269       2,216,731
MICROBIOLOGY
76-77         238,471          57,664         18,181         314,316
77-78         281,712          62,965         19,638         364,315
78-79         335,996          62,910          3,927         402,833
79-80         353,182          71,525         21,438         446,145
80-81         344,249          83,010            516         427,775
81-82         446,834          34,665         11,981         493,480
82-83         441,731          29,962             88         471,781
83-84         461,123          43,580          7,593         512,296
84-85         446,479          47,401          5,041         498,921
85-86         461,711          30,928          2,306         494,945
86-87         459,117          31,287          7,767         498,171
87-88         439,420          47,869          4,473         491,762
88-89         459,178          27,309          1,540         488,027
89-90         436,035          48,324         21,963         506,322
90-91         482,063          18,505         13,827         514,395
91-92         492,673          51,548         11,307         555,528
92-93         575,048          50,573          3,992         629,613
93-94         579,179          44,825          9,726         633,730
94-95         584,106          48,310          8,453         640,869
95-96         566,348          54,726          6,784         627,858
96-97         594,938          45,156          1,676         641,770
97-98         681,180          13,451          4,225         698,856
98-99         671,450           2,436          3,009         676,895
99-00         755,116          19,727          3,514         778,357
00-01         687,451          10,450          3,353         701,254
MILITARY STUDIES-BOTH
77-78          24,573           5,218            566          30,357
78-79          25,896           6,109            729          32,734
79-80          27,607           7,430            592          35,629
80-81          25,617           8,110            978          34,705
81-82          27,647           7,887          1,250          36,784
82-83          24,842           8,001          4,568          37,411
83-84          23,556          13,195          4,268          41,019
84-85          25,109          11,187          6,050          42,346
85-86          26,850          12,772          3,283          42,905
86-87          25,462          11,231            889          37,582
87-88          26,576          11,205              0          37,781
88-89          24,199          10,668          2,118          36,985
89-90          23,260           4,908          4,721          32,889
90-91          26,521           6,364          2,484          35,369
91-92          26,350           9,863            727          36,940
92-93          28,514           7,568          3,521          39,603
93-94          29,875           6,334            811          37,020
94-95          29,948           6,627            689          37,264
95-96          30,274           9,895          1,693          41,862
MODERN LANGUAGES AND LITERATURES
76-77         163,837           6,549          1,302         171,688
77-78         152,421           5,259            715         158,395
78-79         174,581           5,089             19         179,689
79-80         176,471           5,248          2,033         183,752
80-81         183,930           6,369          1,304         191,603
81-82         213,244           9,287          1,103         223,634
82-83         202,150           8,817          1,327         212,294
83-84         225,677           9,771              0         235,448
84-85         224,688          16,471              0         241,159
85-86         240,597          10,115              0         250,712
86-87         236,576           6,727          3,192         246,495
87-88         235,371          10,703          2,008         248,082
88-89         233,295           7,624          1,834         242,753
89-90         238,902          14,788          2,117         255,807
90-91         287,808           9,716             78         297,602
91-92         323,092          13,650          3,967         340,709
92-93         335,753           6,933          3,227         345,913
93-94         338,356           8,959              5         347,320
94-95         316,081          16,490          2,756         335,327
95-96         357,983          15,579          5,963         379,525
96-97         399,492          13,277             43         412,812
97-98         437,359           9,832             76         447,267
98-99         452,671           5,831             26         458,528
99-00         541,068           8,794              0         549,862
00-01         558,614           9,739             70         568,423
NATIVE AMERICAN STUDIES
77-78          59,281          14,115            177          73,573
78-79          84,697          10,352            180          95,229
79-80          89,635          14,621            161         104,417
80-81          91,177          20,374              0         111,551
81-82         112,657          12,711          1,346         126,714
82-83         102,645          12,447             55         115,147
83-84         145,867          16,091            225         162,183
84-85         117,520          17,950              0         135,470
85-86         124,744          12,513          1,587         138,844
86-87         124,343          11,663          4,914         140,920
87-88         123,062          14,921          4,242         142,225
88-89         110,195          13,834          2,186         126,215
89-90         138,132          12,918            143         151,193
90-91         127,039           8,068            288         135,395
91-92         155,513           6,465            342         162,320
92-93         163,948           4,722            508         169,178
93-94         143,579           6,962            158         150,699
94-95         142,203           7,778            222         150,203
95-96         151,647           9,980            135         161,762
96-97         166,237          17,443             41         183,721
97-98         208,527           8,663            100         217,290
98-99         227,860          12,545             67         240,472
99-00         226,378           7,832             96         234,306
00-01         265,174          14,213            408         279,795
PHYSICS
76-77         371,115          25,065         13,793         409,973
77-78         400,233          32,234          6,450         438,917
78-79         482,363          27,682          2,795         512,840
79-80         504,703          32,033         27,991         564,727
80-81         580,006          54,154         45,083         679,243
81-82         829,129          74,524         23,508         927,161
82-83         834,295          53,412         64,211         951,918
83-84         920,148          66,071         10,512         996,731
84-85         917,981          64,708          5,238         987,927
85-86         948,291          57,834         25,446       1,031,571
86-87         966,433          55,333         11,382       1,033,148
87-88         981,409          62,980         13,363       1,057,752
88-89         973,925          63,495          9,442       1,046,862
89-90       1,052,289          76,148         73,371       1,201,808
90-91       1,117,279          57,393         35,346       1,210,018
91-92       1,175,533          68,513         11,326       1,255,372
92-93       1,250,458          47,554         48,754       1,346,766
93-94       1,163,617          43,439         24,908       1,231,964
94-95       1,176,109          49,664         13,676       1,239,449
95-96       1,316,390          45,586         11,330       1,373,306
96-97       1,333,928         103,957         28,897       1,466,782
97-98       1,465,935          26,762          2,314       1,495,011
98-99       1,464,393          65,268          7,650       1,537,311
99-00       1,498,499          51,291         13,982       1,563,772
00-01       1,363,613          50,572          9,786       1,423,972
POLITICAL SCIENCE
76-77         109,777          12,047          1,541         123,365
77-78         132,874           9,562              0         142,436
78-79         149,758          13,190              0         162,948
79-80         181,766          10,982          1,077         193,825
80-81         191,879           8,037            921         200,837
81-82         197,520           7,520          1,197         206,237
82-83         189,348           8,801          1,525         199,674
83-84         218,144          13,048            241         231,433
84-85         225,389          11,601              0         236,990
85-86         253,757          11,235              0         264,992
86-87         203,501           6,761            500         210,762
87-88         203,573           5,532            954         210,059
88-89         193,172          12,470          2,129         207,771
89-90         202,952          12,122          8,666         223,740
90-91         223,655          11,978              0         235,633
91-92         264,084           8,633          3,149         275,866
92-93         273,357           8,964          2,190         284,511
93-94         275,871           9,170          3,746         288,787
94-95         280,343           6,436          2,124         288,903
95-96         287,588          10,273              0         297,861
96-97         335,158          18,077             52         353,287
97-98         356,738           9,230             42         366,010
98-99         367,785           4,981             52         372,818
99-00         348,349          10,572            246         359,167
00-01         402,254          14,626             22         416,903
PSYCHOLOGY
76-77         184,788           8,366          4,203         197,357
77-78         203,052          15,552          2,559         221,163
78-79         225,857          11,078             88         237,023
79-80         236,487          13,075          2,154         251,716
80-81         250,155          15,211         37,420         302,786
81-82         287,485          15,374            224         303,083
82-83         267,967          20,397            157         288,521
83-84         314,407          17,550          1,517         333,474
84-85         315,875          15,249              0         331,124
85-86         299,235          22,598         13,747         335,580
86-87         208,465           6,475             18         214,958
87-88         144,037           9,511          2,832         156,380
88-89         150,586           7,404            599         158,589
89-90         178,370          11,427            615         190,412
90-91         191,385          11,971            280         203,636
91-92         212,052          14,184          7,288         233,524
92-93         221,449          10,862          5,404         237,715
93-94         226,616          17,055            982         244,653
94-95         529,190          29,213            975         559,378
95-96         549,158          32,371          3,482         585,011
96-97         620,321          47,263          3,500         671,084
97-98         718,469           8,867          1,213         728,549
98-99         712,824          19,554          4,094         736,472
99-00         685,037          33,884          5,022         723,943
00-01         627,303          17,413          1,489         646,204
SOCIOLOGY AND ANTHROPOLOGY
76-77         238,809          28,923          3,224         270,956
77-78         260,929          25,239            858         287,026
78-79         275,843          21,757             59         297,659
79-80         290,295          19,500          4,246         314,041
80-81         292,556          22,615          3,402         318,573
81-82         525,741          22,696          5,083         553,520
82-83         362,029          17,960             79         380,068
83-84         392,098          19,241            810         412,149
84-85         389,542          17,811          1,438         408,791
85-86         372,788          15,605            499         388,892
86-87         363,732          25,215          1,286         390,233
87-88         369,472          14,743          3,467         387,682
88-89         354,929          21,709          3,818         380,456
89-90         365,741          19,572          4,534         389,847
90-91         384,568          16,901          8,386         409,855
91-92         413,764          22,209          7,499         443,472
92-93         452,411          12,519          1,211         466,141
93-94         440,619          20,381          3,069         464,069
94-95         379,537          19,313              0         398,850
95-96         481,484          20,173          8,209         509,866
96-97         512,972          23,875          4,616         541,463
97-98         547,252          20,830            131         568,213
98-99         528,273          31,504          6,013         565,790
99-00         581,538          24,816             49         606,403
00-01         570,407          25,583              0         595,990
SPEECH COMMUNICATION
76-77         207,585          24,124          1,968         233,677
77-78         224,700          26,742             42         251,484
78-79         224,973          23,514              0         248,487
79-80         267,851          32,315          1,856         302,022
80-81         277,211          41,227            570         319,008
81-82         332,470          24,698              0         357,168
82-83         295,475          21,162            901         317,538
83-84         304,118          19,974          1,170         325,262
84-85         343,911          12,139          2,543         358,593
85-86         328,886          14,243          4,457         347,586
86-87         341,278           7,152          1,951         350,381
87-88         260,398          13,672          2,402         276,472
88-89         230,545          13,128          3,297         246,970
89-90         232,410          10,578             50         243,038
90-91         244,364           6,465          1,559         252,388
91-92         259,803           8,757          1,243         269,803
92-93         247,387           8,058          1,017         256,462
93-94         209,465           6,797          5,078         221,340
LETTERS AND SCIENCE MISCELLANEOUS
00-01          43,849               0              0          43,849
DEAN OF LETTERS AND SCIENCE
96-97               0          39,130         40,962          80,092
97-98          31,242               0              0          31,242
98-99          40,669               0              0          40,669
99-00          64,501           4,761              0          69,262
00-01          13,038           4,215            943          18,195
LETTERS AND SCIENCE-TOTAL
76-77       3,929,442         365,617         98,316       4,393,375
77-78       4,398,458         411,521         56,777       4,866,756
78-79       4,854,197         394,359         16,358       5,264,914
79-80       5,236,447         441,259        182,469       5,860,175
80-81       5,568,200         506,186        220,223       6,294,609
81-82       6,899,886         484,019        101,517       7,485,422
82-83       6,623,037         439,672        237,819       7,300,528
83-84       7,193,732         522,918        163,748       7,880,398
84-85       7,293,985         540,340         67,103       7,901,428
85-86       7,380,831         501,230         70,590       7,952,651
86-87       7,215,956         460,026         81,345       7,757,327
87-88       7,213,723         520,343         51,838       7,785,904
88-89       7,241,967         474,865         49,617       7,766,449
89-90       7,698,417         506,277        161,821       8,366,515
90-91       8,386,384         432,630         88,737       8,907,751
91-92       9,166,093         506,106         87,205       9,759,404
92-93       9,794,318         498,393        103,195      10,395,906
93-94       9,494,737         464,981         71,613      10,031,331
94-95       9,467,564         547,271         83,608      10,098,443
95-96      10,166,025         555,170        188,085      10,909,280
96-97      10,957,711         655,066        115,498      11,728,275
97-98      11,923,183         330,298         72,851      12,326,332
98-99      12,155,298         470,805         30,239      12,656,342
99-00      13,009,096         431,021         34,502      13,474,619
00-01      12,813,069         303,657         73,372      13,190,098

College of Nursing

Fiscal       Personal       Operating        Capital      Instruction
Year         Services        Expenses       Expenses     Expenditures
NURSING-TOTAL
76-77         834,800          71,312          8,468         914,580
77-78         895,088          55,299          1,388         951,775
78-79         921,973          46,492          1,603         970,068
79-80       1,059,457         102,010          6,499       1,167,966
80-81       1,128,205         111,893         15,641       1,255,739
81-82       1,461,825         142,887         28,394       1,633,106
82-83       1,553,864         171,152         15,576       1,740,592
83-84       1,691,821         152,671         22,496       1,866,988
84-85       1,688,819         147,578          7,121       1,843,518
85-86       1,692,622         141,141             74       1,833,837
86-87       1,486,828         163,633         28,840       1,679,301
87-88       1,455,977         145,609         28,765       1,630,351
88-89       1,297,945         171,241         27,163       1,496,349
89-90       1,506,232         152,665         27,827       1,686,724
90-91       1,552,100         161,760         27,130       1,740,990
91-92       2,040,743         161,395          5,828       2,207,966
92-93       2,186,262         125,926         34,668       2,346,856
93-94       2,072,137         140,566         34,143       2,246,846
94-95       2,104,896         170,535         54,198       2,329,629
95-96       2,234,139         196,880         49,546       2,480,565
96-97       2,315,695         219,613        144,449       2,679,757
97-98       2,570,298         205,217         12,117       2,787,632
98-99       2,563,978         227,679         24,589       2,816,246
99-00       2,616,815         185,250            854       2,802,919
00-01       2,646,439         259,843         11,772       2,918,055

Miscellaneous

Fiscal       Personal       Operating        Capital      Instruction
Year         Services        Expenses       Expenses     Expenditures
CORE CURRICULUM
85-86          16,176             198              0          16,374
86-87         179,529           4,181         14,267         197,977
87-88         182,143          12,713          3,851         198,707
88-89         191,327           6,999              0         198,326
89-90         192,289           8,777              0         201,066
91-92          11,197               0              0          11,197
97-98               0              91              0              91
HONORS PROGRAM
88-89          55,141          14,514          3,724          73,379
89-90          55,530          17,045          1,534          74,109
90-91          74,904          17,875            487          93,266
91-92          76,258          19,151          3,191          98,600
92-93          88,109          15,233            897         104,239
93-94          88,499          17,017          5,796         111,312
94-95          94,263          21,359          1,064         116,686
95-96         111,423          18,962          7,864         138,249
96-97         141,256          19,787         10,621         171,664
97-98         158,084          35,653          9,516         203,253
98-99         170,220          27,138          1,943         199,301
99-00         183,665          31,799            756         216,220
00-01         172,822          35,361            612         208,796
INTERNATIONAL EDUCATION
79-80           7,008          13,493              0          20,501
80-81          34,752           7,796            350          42,898
81-82          53,382          18,645              0          72,027
82-83          49,519           9,976          1,013          60,508
83-84          41,298           7,921              0          49,219
84-85          46,357          29,199              0          75,556
85-86          52,566           6,677          2,367          61,610
86-87          54,738           7,928          1,689          64,355
87-88          23,922           5,827            244          29,993
MEDICAL SCIENCE/WWAMI
76-77         159,435          32,971          6,096         198,502
77-78         186,774          36,909         15,653         239,336
78-79         199,459          30,635          1,445         231,539
79-80         220,796          37,521            782         259,099
80-81         229,614          39,652          5,990         275,256
81-82         269,399          42,342            460         312,201
82-83         257,262          45,627             51         302,940
83-84         240,770          41,232          6,139         288,141
84-85         260,453          36,933          8,738         306,124
85-86         269,504          38,085         16,048         323,637
86-87         274,247          22,855          4,923         302,025
87-88         273,964          32,262         13,853         320,079
88-89         272,736          34,684          9,306         316,726
89-90         292,063          37,234         10,164         339,461
90-91         318,623          33,762          2,908         355,293
91-92         334,194          44,980          8,478         387,652
92-93         347,648          35,013          5,106         387,767
93-94         343,714          32,818            189         376,721
94-95         326,687          32,854         13,617         373,158
95-96         357,771          38,295          4,794         400,860
96-97         371,612          41,235         17,240         430,087
97-98         415,040          28,389          2,261         445,690
98-99         404,583          38,366          1,267         444,216
99-00         444,089          38,288             98         482,475
00-01         485,505          31,297            605         517,407
SCIENCE AND MATH RESOURCE CENTER
79-80           8,831             831            332           9,994
80-81          10,519           2,409          1,773          14,701
81-82           9,969           4,983          6,566          21,518
82-83          11,368           4,645            282          16,295
83-84          28,696           5,630            483          34,809
84-85          42,377           6,227            523          49,127
85-86          24,952           5,960            534          31,446
86-87          39,322           5,775            932          46,029
87-88          38,664           4,998          1,188          44,850
BENEFIT POOL
82-83       2,919,132               0              0       2,919,132
83-84       3,266,359               0              0       3,266,359
84-85       3,457,899               0              0       3,457,899
85-86       3,889,916               0              0       3,889,916
86-87       3,480,331               0              0       3,480,331
87-88       3,606,661               0              0       3,606,661
88-89       3,434,001           1,363              0       3,435,364
89-90       3,838,086           4,619              0       3,842,705
90-91       4,050,600           5,799              0       4,056,399
91-92       4,650,131               0              0       4,650,131
92-93       5,177,577           5,338              0       5,182,915
93-94       4,998,017           4,788              0       5,002,805
94-95       5,120,976           5,067              0       5,126,043
95-96       5,274,271           5,555              0       5,279,826
96-97       6,028,825           4,459              0       6,033,284
97-98       6,616,589           4,331              0       6,620,920
98-99       6,782,325           4,426              0       6,786,751
99-00       7,248,284               0              0       7,248,284
00-01       7,406,355               0              0       7,406,355
COMPUTER COSTS
82-83               0         676,709              0         676,709
83-84               0         723,178              0         723,178
84-85               0         644,314              0         644,314
85-86          13,973         700,491          1,206         715,670
86-87               0         690,006        483,500       1,173,506
87-88               0         609,955         97,821         707,776
88-89               0         664,720         16,209         680,929
89-90               0         772,295              0         772,295
90-91               0         825,725              0         825,725
91-92               0         749,668              0         749,668
92-93               0         762,016              0         762,016
93-94               0         746,872              0         746,872
94-95               0         774,768              0         774,768
95-96               0         834,793        270,500       1,105,293
96-97               0         893,732        114,600       1,008,332
97-98               0         918,810              0         918,810
98-99               0         934,450              0         934,450
99-00               0         890,814              0         890,814
00-01               0       1,238,458              0       1,238,458
SABBATICAL LEAVE POOL
89-90         132,651               0              0         132,651
90-91         127,264               0              0         127,264
91-92         166,519               0              0         166,519
92-93         145,987               0              0         145,987
93-94         155,881               0              0         155,881
94-95         139,908               0              0         139,908
95-96         197,779               0              0         197,779
96-97         193,702               0              0         193,702
97-98         211,014               0              0         211,014
98-99         138,998               0              0         138,998
99-00         193,853               0              0         193,853
00-01         192,123               0              0         192,123
TELECOMMUNICATIONS PROGRAMMING
93-94          25,358          44,186          4,409          73,953
94-95          69,819             103              0          69,922
95-96          70,762              36              0          70,798
96-97          69,705           6,001              0          75,706
97-98          81,077             214              0          81,291
98-99          80,481               0              0          80,481
99-00          78,870               0              0          78,870
00-01          96,903             330              0          97,233
GENERAL MISCELLANEOUS
93-94         807,838               0              0         807,838
94-95         294,540               0              0         294,540
95-96         101,437               0              0         101,437
96-97          35,236           1,657          2,883          39,776
97-98          30,653               0              0          30,653
98-99               0          24,268              0          24,268
99-00               0         102,528              0         102,528
00-01               0          20,074              0          20,074
MISCELLANEOUS - TOTAL
76-77         159,435          32,971          6,096         198,502
77-78         186,774          36,909         15,653         239,336
78-79         199,459          30,635          1,445         231,539
79-80         236,635          51,845          1,114         289,594
80-81         274,885          49,857          8,113         332,855
81-82         332,750          65,970          7,026         405,746
82-83       2,891,927         736,957          1,346       3,630,230
83-84       3,577,123         777,961          6,622       4,361,706
84-85       3,807,086         716,673          9,261       4,533,020
85-86       4,267,087         751,411         20,155       5,038,653
86-87       4,028,167         730,745        505,311       5,264,223
87-88       4,125,355         665,755        116,957       4,908,067
88-89       3,953,205         722,280         29,239       4,704,724
89-90       4,510,619         839,970         11,698       5,362,287
90-91       4,571,391         883,161          3,395       5,457,947
91-92       5,238,299         813,799         11,669       6,063,767
92-93       5,759,321         817,600          6,003       6,582,924
93-94       6,419,307         845,681         10,394       7,275,382
94-95       6,046,193         834,151         14,681       6,895,025
95-96       6,113,443         897,641        283,158       7,294,242
96-97       6,840,336         966,871        145,344       7,952,551
97-98       7,512,457         987,488         11,777       8,511,722
98-99       7,576,607       1,028,648          3,210       8,608,465
99-00       8,148,761       1,063,429            854       9,213,044
00-01       8,353,708       1,325,521          1,217       9,680,446

Montana State University

Fiscal       Personal       Operating        Capital      Instruction
Year         Services        Expenses       Expenses     Expenditures
MSU GRAND TOTAL
76-77      10,194,833       1,092,607        311,988      11,599,428
77-78      11,255,059       1,115,833        198,251      12,569,143
78-79      12,309,748       1,088,991         60,918      13,459,657
79-80      13,513,463       1,286,176        324,024      15,123,663
80-81      14,449,951       1,539,047        365,252      16,354,250
81-82      17,951,920       1,600,768        360,855      19,913,543
82-83      19,949,094       2,096,777        431,953      22,477,824
83-84      21,884,112       2,393,412        312,324      24,589,848
84-85      22,589,492       2,098,955        239,070      24,927,517
85-86      22,985,934       2,040,304        161,330      25,187,568
86-87      21,751,978       1,890,355        685,902      24,328,235
87-88      21,665,116       1,937,899        293,955      23,896,970
88-89      21,362,757       1,918,992        162,787      23,444,536
89-90      23,205,986       2,028,488        282,667      25,517,141
90-91      24,649,114       2,084,320        246,285      26,979,719
91-92      27,827,573       2,084,743        326,891      30,239,207
92-93      29,761,822       2,033,589        358,352      32,153,763
93-94      29,647,366       1,994,542        247,835      31,889,743
94-95      29,315,980       2,322,251        405,230      32,043,461
95-96      30,831,332       2,462,722        734,986      34,029,040
96-97      33,728,598       2,896,524        686,581      37,311,703
97-98      36,188,176       2,370,096        249,402      38,807,674
98-99      37,163,294       2,942,664        138,853      40,244,811
99-00      39,654,817       2,776,257         85,574      42,516,648
00-01      39,870,380       3,008,662        139,044      43,018,086