Departmental Budgets

DepartmentMaintenance & OperatingPersonnel ExpensesGrand Total
Biology$69,430.00$1,130,014.00$1,199,444.00
Business & Mgt.$19,852.00$512,893.00$532,745.00
Chemistry & Physical Sciences$66,030.00$629,442.00$695,472.00
Child Dev/Educ.Personnel$6,750.00$93,060.00$99,810.00
CIS$24,251.00$415,271.00$439,522.00
Community Educ.Funded$422,171.00$392,179.00$814,350.00
Criminal Justice$14,620.00$107,229.00$121,849.00
Dental Hygiene$21,725.00$453,114.00$474,839.00
Dental Hygiene Clinic$40,825.00$40,179.00$81,004.00
Dev. English/Study Skills$5,775.00$421,467.00$427,242.00
EMS$72,178.00$543,110.00$615,288.00
Engineering Technology$56,369.00$116,558.00$172,927.00
English & Communications$16,663.00$1,077,908.00$1,094,571.00
Humanities$1,150.00$107,230.00$108,380.00
Kinesiology$4,800.00$163,014.00$167,814.00
L.V.N.$25,285.00$471,663.00$496,948.00
Music$155,184.00$681,525.00$836,709.00
Music - TC-TAMUCT$10,000.00$76,098.00$86,098.00
Polysomnography$17,050.00$17,050.00
Respiratory Care$38,147.00$341,918.00$380,065.00
Social Sciences I$23,486.00$989,140.00$1,012,626.00
Social Sciences II$8,875.00$827,910.00$836,785.00
Sonography$76,331.00$414,339.00$490,670.00
Spanish$615.00$98,211.00$98,826.00
Speech$1,834.00$259,544.00$261,378.00
Surgical Technology$26,710.00$249,400.00$276,110.00
Theater$6,051.00$13,329.00$19,380.00
Visual Arts$35,360.00$329,550.00$364,910.00