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Information Systems Department-Student Services $ 75,383 $ 66,038 $ 67,456
Information Technology $ 125,128 $ 89,852 $ 93,120
Institutional Advancement $ 19,349 $ 1,698 $ 2,187
Instructional Teaching $ - $ - $ -
Insurance Premiums $ 1,939,656 $ 2,084,736 $ 2,229,442
Interagency Cost $ (378,474) $ (378,474) $ (378,474)
Internal Auditor $ 111,074 $ 110,250 $ 112,051
International Program $ - $ - $ -
International Students $ - $ - $ -
Intramurals $ - $ - $ -
Joint Projects $ 671,842 $ 1,337,967 $ 1,236,386
Laboratory School $ 4,692,258 $ 4,772,426 $ 4,466,691
Library $ 1,320,262 $ 1,326,830 $ 1,394,880
Maintenance Administration $ 643,596 $ 592,395 $ 611,484
Maintenance of Buildings $ 3,359,292 $ 3,859,107 $ 3,488,457
Management $ - $ - $ -
Management & Marketing $ 978,277 $ 745,600 $ 986,272
Marketing $ - $ - $ -
Mass Communications $ 486,634 $ 436,425 $ 491,395
Master of Bus Administration $ 230,038 $ 229,417 $ 240,378
Master- Physics $ 166,013 $ 165,584 $ 173,919
Math & Science- PhD $ 475,694 $ 491,247 $ 527,085
Mathematics $ 1,373,117 $ 1,150,311 $ 1,168,738
Meat Processing $ 791 $ 737 $ 3,652
Mechanical Engineering $ 1,031,224 $ 1,011,701 $ 1,026,781
Membership Dues $ 59,737 $ 59,111 $ 71,534
National Student Exchange Program $ 2,106 $ 1,425 $ 2,857
Navy ROTC $ 57,734 $ 57,345 $ 59,859
Nursing Doctoral $ 468,279 $ 658,007 $ 622,052
Office of Residential Life $ 15 $ - $ 15
Office of Risk Management $ 52,611 $ 53,492 $ 55,174
Office of Student Activities $ - $ - $ -
Operation & Maintenance of Grounds $ 902,077 $ 798,436 $ 789,488
Operation of Buildings $ 1,260,780 $ 1,158,459 $ 1,316,156
OSRI $ 321,059 $ 348,538 $ 372,060
Pending Classified Layoffs $ - $ - $ -
Pending Layoffs $ - $ - $ -
Personnel $ - $ - $ 788,596
PhD Enginerring Program $ 82,121 $ 44,949 $ 76,320
Physics $ 794,049 $ 821,780 $ 905,583
Planning, Institutional Research & Assessment $ 53,265 $ 52,316 $ 48,358
Plant & Soil Science $ - $ - $ -
Political Science $ 582,197 $ 610,144 $ 514,946
Post Office $ 20,074 $ 7,621 $ 16,341
Poultry $ 2,070 $ 4,489 $ 2,737
Property Management $ 213,769 $ 274,128 $ 274,098
Psychology $ 589,195 $ 534,873 $ 536,234
Public Policy $ 175,290 $ 192,120 $ 163,293

192 | P a g e S O U T H E R N U N IVE R S IT Y