Cost of an Academic Major
Most expenditures directly or indirectly support our majors.
Departmental Expenditures• Compensation
• Administration• Faculty• Staff• Graduate Teaching
Assistants• Faculty Professional
Development• Supplies• Equipment
Support Expenditures• AIS
• Library• Academic
Computing• CITE
• Laptops• Digital
Infrastructure• Deans• Student Affairs
Other Expenditures• Senior
Administration• Public
Broadcasting• Buildings and
Grounds• Athletics• Transfers• Debt Service
Chargeback model to allocate costs to majors.
Departmental Expenditures• Compensation
• Administration• Faculty• Staff• Graduate Teaching
Assistants• Faculty Professional
Development• Supplies• Equipment
Support Expenditures• AIS
• Library• Academic
Computing• CITE
• Laptops• Digital
Infrastructure• Deans• Student Affairs
Other Expenditures• Senior
Administration• Public
Broadcasting• Buildings and
Grounds• Athletics• Transfers• Debt Service
Chargeback model to allocate costs to majors.
Cost per Credit = Total Departmental Expenditures ÷ Total Credits
Economics Major 2010 AY (Summer 2009, Fall 2009, Winter 2010)
Department Credits Cost/Cred Total Cost FYES
Art and Design 10 $158 $1,583 0.3
Biology 26 $139 $3,604 0.9
Cisler College of Business 119 $192 $22,867 4.0
Commun/Performance Studies 12 $202 $2,420 0.4
Criminal Justice 20 $108 $2,150 0.7
Economics 460 $124 $57,151 15.3
Education 6 $238 $1,430 0.2Engineering Technology 6 $226 $1,354 0.2
English 69 $118 $8,154 2.3
Geography 18 $88 $1,579 0.6
Health/Phy Ed/Rec/Nutrition 24 $122 $2,935 0.8
History 56 $95 $5,313 1.9
Math and Computer Science 93 $154 $14,359 3.1
Modern Languages and Lit 36 $124 $4,468 1.2
Music 16 $229 $3,672 0.5
Native American Studies 8 $126 $1,004 0.3
Philosophy 44 $201 $8,836 1.5
Political Science 68 $168 $11,452 2.3
Psychology 36 $145 $5,214 1.2
Sociology 36 $131 $4,734 1.2
Tech/Occupational Studies 4 $169 $676 0.1
$164,956 38.9
Departmental Expenditures• Compensation
• Administration• Faculty• Staff• Graduate Teaching
Assistants• Faculty Professional
Development• Supplies• Equipment
Cost per Credit = Total Departmental Expenditures ÷ Total Credits Economics: $4,237
Departmental Expenditures• Compensation
• Administration• Faculty• Staff• Graduate Teaching
Assistants• Faculty Professional
Development• Supplies• Equipment
Support Expenditures• AIS
• Library• Academic
Computing• CITE
• Laptops• Digital
Infrastructure• Deans• Student Affairs
Other Expenditures• Senior
Administration• Public
Broadcasting• Buildings and
Grounds• Athletics• Transfers• Debt Service
Chargeback model to allocate costs to majors.
Cost per Credit = Total Departmental Expenditures ÷ Total Credits
Departmental Expenditures• Compensation
• Administration• Faculty• Staff• Graduate Teaching
Assistants• Faculty Professional
Development• Supplies• Equipment
Support Expenditures• AIS
• Library• Academic
Computing• CITE
• Laptops• Digital
Infrastructure• Deans• Student Affairs
Other Expenditures• Senior
Administration• Public
Broadcasting• Buildings and
Grounds• Athletics• Transfers• Debt Service
Chargeback model to allocate costs to majors.
First Approximation: Fixed Cost Per Fiscal Year Equated Student.
Departmental Expenditures• Compensation
• Administration• Faculty• Staff• Graduate Teaching
Assistants• Faculty Professional
Development• Supplies• Equipment
Support Expenditures• AIS
• Library• Academic
Computing• CITE
• Laptops• Digital
Infrastructure• Deans• Student Affairs
Other Expenditures• Senior
Administration• Public
Broadcasting• Buildings and
Grounds• Athletics• Transfers• Debt Service
Chargeback model to allocate costs to majors.
Model: Credit Cost per Major + Fixed Cost per Major
Departmental Expenditures• Compensation
• Administration• Faculty• Staff• Graduate Teaching
Assistants• Faculty Professional
Development• Supplies• Equipment
Support Expenditures• AIS
• Library• Academic
Computing• CITE
• Laptops• Digital
Infrastructure• Deans• Student Affairs
Other Expenditures• Senior
Administration• Public
Broadcasting• Buildings and
Grounds• Athletics• Transfers• Debt Service
Chargeback model to allocate costs to majors.
Model: Credit Cost per Major for now.
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