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Departmental Budgets

Department Faculty Salaries M&O Staff Salaries Grand Total
Accounting Dept 2,379,702.75 91,205.45 58,500.00 2,529,408.20
Aerospace Studies   7,512.08 39,762.80 47,274.88
Agriculture 683,093.61 92,325.11 99,618.36 875,037.08
Anthropology 1,549,391.92 84,439.45 127,846.92 1,761,678.29
Biology 5,157,196.52 630,459.15 269,762.28 6,057,417.95
Chem/Biochemistry 2,324,784.85 183,806.33 129,070.64 2,637,661.82
CIS & Quant Methods 2,092,324.33 117,160.80 38,388.24 2,247,873.37
CLAS 3,496,962.60 165,263.94 194,489.40 3,856,715.94
Clinical Lab Science 449,958.95 32,991.08 38,771.88 521,721.91
Comm Disorders 812,638.62 50,202.56 166,848.19 1,029,689.37
Comm Studies 1,913,498.57 149,938.72 120,506.52 2,183,943.81
Computer Science 2,643,256.12 242,278.95 220,599.68 3,106,134.75
Criminal Justice 2,443,858.31 125,474.65 108,099.00 2,677,431.96
Curriculum/Instructn 5,826,688.67 267,917.10 210,398.49 6,305,004.26
Engineering 2,150,323.00 296,436.42 275,840.64 2,722,600.06
Engineering Technol 1,515,129.45 250,103.13 240,902.76 2,006,135.34
English 5,849,468.84 307,950.15 196,813.40 6,354,232.39
Family/Consumer Sci 2,859,142.36 201,035.41 321,124.79 3,381,302.56
Finance & Economics 3,397,009.47 129,619.06 82,559.40 3,609,187.93
Geography 3,437,033.60 276,070.20 401,024.42 4,114,128.22
Health Admin 1,117,880.19 61,181.14 80,021.76 1,259,083.09
Health/Human Perf 3,257,313.89 246,691.93 265,732.20 3,769,738.02
History 2,563,924.45 117,052.11 167,086.59 2,848,063.15
Hlth Infor Mngmnt 612,668.06 36,884.97 39,856.92 689,409.95
Honors 276,902.51 66,736.58 194,963.88 538,602.97
Management 2,260,335.52 105,708.54 84,595.20 2,450,639.26
Marketing 1,817,246.23 77,557.76 42,718.36 1,937,522.35
Mat Sci,Engr&Comm 922,692.70 65,668.87 93,146.76 1,081,508.33
Mathematics 5,145,565.23 240,089.16 194,720.88 5,580,375.27
Military Science   9,158.28 36,681.96 45,840.24
Modern Languages 2,441,127.73 265,552.02 196,937.93 2,903,617.68
Music 3,743,565.55 242,753.96 398,672.67 4,384,992.18
Nursing Program 1,435,580.61 230,612.00 337,290.60 2,003,483.21
Occupational Educ 475,421.26 33,424.65 48,770.36 557,616.27
Off-Campus Programs 213,107.72 15,228.96   228,336.68
Philosophy 1,478,872.09 81,334.97 78,840.00 1,639,047.06
Physical Therapy 997,007.92 81,504.59 71,103.80 1,149,616.31
Physics 1,583,170.65 94,999.77 179,894.26 1,858,064.68
Political Science 2,847,271.27 192,338.63 176,343.60 3,215,953.50
Psychology 2,452,423.81 180,300.47 115,314.36 2,748,038.64
Radiation Therapy 317,345.94 30,677.24 19,099.32 367,122.50
Respiratory Therapy 655,713.82 38,922.90 40,352.59 734,989.31
Sch. of Journalism 2,039,064.17 169,756.62 197,084.12 2,405,904.91
School Art & Design 3,354,505.53 561,174.73 343,902.75 4,259,583.01
School/Social Work 1,796,338.26 125,122.67 126,287.52 2,047,748.45
Sociology 1,644,494.04 107,399.82 95,083.95 1,846,977.81
Theatre 2,335,787.78 141,267.46 308,327.89 2,785,383.13
Univ Seminar 384,092.55 114,591.98 95,221.08 593,905.61
Vocational Educ 58,519.29 9,420.50   67,939.79