Departmental Budgets

DepartmentMaintenance & OperatingPersonnel ExpensesGrand Total
Associate Degree Nursing$59,200.00$1,115,994.00$1,175,194.00
Bio Tech Research$3,000.00-$3,000.00
Biology$59,950.00$1,146,212.00$1,206,162.00
Business & Management$6,600.00$417,881.00$424,481.00
CAD/GIS$11,434.00$112,945.00$124,379.00
Chemistry, Physics & Geology$26,790.00$507,657.00$534,447.00
Child Development/Education$4,500.00$96,402.00$100,902.00
Community Education$315,000.00$338,101.00$653,101.00
Computer Information Systems$11,000.00$470,600.00$481,600.00
Criminal Justice$5,555.00$140,602.00$146,157.00
Dental Hygiene$10,000.00$420,754.00$430,754.00
Dental Hygiene Clinic$22,100.00$32,002.00$54,102.00
Dev. English/Study Skills$950.00$314,492.00$315,442.00
Development Math-$51,765.00$51,765.00
EMS$52,000.00$527,074.00$579,074.00
English & Communications$10,500.00$1,130,594.00$1,141,094.00
Humanities$600.00$99,901.00$100,501.00
Math$4,800.00$1,066,642.00$1,071,442.00
Music$111,590.00$721,278.00$832,868.00
Music - TC-TAMUCT$10,000.00$49,885.00$59,885.00
Nursing Grant-$159,836.00$159,836.00
Physical Education$4,700.00$239,230.00$243,930.00
Police Academy$2,500.00$68,500.00$71,000.00
Respiratory Care$12,160.00$326,066.00$338,226.00
Social Sciences$7,800.00$1,840,924.00$1,848,724.00
Sonography$64,301.00$258,023.00$322,324.00
Spanish$2,600.00$89,799.00$92,399.00
Speech$500.00$226,279.00$226,779.00
Surgical Technology$23,800.00$215,712.00$239,512.00
Theater$1,500.00$15,520.00$17,020.00