Departmental Budgets

DepartmentFaculty SalariesM&OStaff SalariesGrand Total
Accounting Dept3,046,700.82135,805.0290,240.003,272,745.84
Aerospace Studies8,061.9245,141.2453,203.16
Agriculture Sciences1,453,040.7187,833.9848,505.511,589,380.20
Anthropology3,107,247.55111,974.91264,867.933,484,090.39
Biology5,537,896.46404,445.72294,395.286,236,737.46
Chem/Biochemistry2,213,440.25201,484.27157,055.642,571,980.16
CIS & Quant Methods3,020,838.27114,967.86156,484.123,292,290.25
Civil Engineering1,914,407.8660,295.60396,003.322,370,706.78
CLAS3,329,436.49141,014.78218,898.003,689,349.27
Clinical Lab Science435,081.8343,251.7345,183.00523,516.56
Comm Disorders1,107,972.8158,174.5881,600.001,247,747.39
Comm Studies2,263,070.65164,409.00132,949.682,560,429.33
Computer Science3,959,005.96171,905.05355,214.284,486,125.29
Construction Mgmt252,921.2015,680.00268,601.20
Criminal Justice2,588,182.36104,888.64124,019.402,817,090.40
Curriculum/Instructn5,533,721.07235,340.03243,696.156,012,757.25
Div & Gndr Studies52,015.0817,601.0244,000.04113,616.14
Engineering2,997,149.28292,725.98373,344.843,663,220.10
Engineering Technol1,929,572.34220,455.57282,237.002,432,264.91
English6,072,715.95217,440.89290,008.446,580,165.28
Family/Consumer Sci2,878,058.97208,881.60324,479.473,411,420.04
Finance & Economics4,233,992.38290,354.2781,649.004,605,995.65
Freeman Center Op68,734.21136,734.61205,468.82
Gen Science21,862.1821,862.18
Geography4,147,638.40189,505.80347,392.444,684,536.64
Health Admin1,591,011.8193,046.1185,150.441,769,208.36
Health/Human Perf4,012,554.54265,514.98287,376.724,565,446.24
History3,150,272.87136,723.16150,442.333,437,438.36
Hlth Infor Mngmnt1,057,968.0767,873.2961,200.001,187,041.36
Honors College454,926.3293,699.74349,720.33898,346.39
Instructional Design461,526.52883,255.921,344,782.44
Internationl Studies84,524.214,058.9695,913.96184,497.13
Management3,507,081.73258,078.59194,071.353,959,231.67
Marketing3,018,659.76128,981.4290,771.003,238,412.18
Master/Public Admin17,547.1339,476.5257,023.65
Mat Sci,Engr&Comm933,993.5046,668.87112,599.671,093,262.04
Mathematics6,021,483.73198,675.66269,217.366,489,376.75
Mechanical Engineeri552,393.1816,167.2054,893.32623,453.70
Military Science8,365.6742,967.5651,333.23
Mstrs in Psych Res239,998.2311,298.4939,000.00290,296.72
Music3,968,744.77209,583.53265,818.004,444,146.30
Off-Campus Programs56,381.5113,706.0670,087.57
OWLS711,538.5345,594.2084,000.00841,132.73
PhD Aquatics Rsrcs131,801.65131,801.65
Philosophy1,869,791.4387,903.28152,378.042,110,072.75
Physical Therapy1,378,798.5167,694.1383,800.201,530,292.84
Physics1,697,259.9493,343.81202,037.041,992,640.79
Political Science3,317,086.11216,181.62192,023.283,725,291.01
Psychology2,533,780.48145,277.12100,596.002,779,653.60
Radiation Therapy297,383.6132,377.1545,405.24375,166.00
Respiratory Therapy966,698.4654,583.3779,848.001,101,129.83
Sch of Journalism3,043,179.60198,140.21154,365.603,395,685.41
Sch-Art & Design-MFA82,715.4836,270.00118,985.48
School Art & Design3,495,169.76499,382.80431,300.324,425,852.88
School of Nursing2,231,860.46187,967.60435,592.202,855,420.26
School/Social Work2,015,575.5476,815.23178,537.342,270,928.11
Sociology2,103,503.9563,964.50161,805.602,329,274.05
Sound Recordg Techn166,664.8148,995.0065,612.28281,272.09
Sustainability Study55,713.642,000.0057,713.64
Testing Eval/Measure26,448.6057,337.25464,294.32548,080.17
Theatre3,364,558.82148,517.82433,619.793,946,696.43
University Seminar356,314.80108,591.98464,906.78
Vocational Educ8,478.458,478.45
World Languages2,662,989.66201,653.91178,666.023,043,309.59
Grand Total123,101,133.118,131,481.0710,999,855.14142,232,469.32