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Departmental Budgets

Department Faculty Salaries Maintenance & Operating Staff Salaries Grand Total
Accounting Dept 2,609,990.39 90,397.27 67,625.19 2,768,012.85
Aerospace Studies   7,623.69 43,611.44 51,235.13
Agriculture 969,942.93 103,903.42 105,710.28 1,179,556.63
Anthropology 2,080,936.99 80,188.19 146,492.21 2,307,617.39
Biology 5,594,060.40 578,956.84 291,305.88 6,464,323.12
Chem/Biochemistry 2,455,532.77 205,084.27 138,315.92 2,798,932.96
CIS & Quant Methods 2,279,258.36 118,868.70 43,100.16 2,441,227.22
CLAS 3,806,692.31 179,637.62 205,388.88 4,191,718.81
Clinical Lab Science 484,244.36 40,651.73 42,167.64 567,063.73
Comm Disorders 1,146,016.03 53,541.72 78,694.20 1,278,251.95
Comm Studies 2,325,497.11 155,491.64 130,789.14 2,611,777.89
Computer Science 3,110,941.12 246,830.07 332,746.92 3,690,518.11
Criminal Justice 2,822,581.23 130,157.20 116,514.60 3,069,253.03
Curriculum/Instructn 6,282,838.46 284,434.60 227,085.77 6,794,358.83
Engineering 3,099,332.18 350,413.46 488,862.00 3,938,607.64
Engineering Technol 1,704,772.87 262,242.23 271,099.34 2,238,114.44
English 6,345,699.50 319,523.98 213,058.84 6,878,282.32
Family/Consumer Sci 2,908,724.79 210,924.52 341,760.55 3,461,409.86
Finance & Economics 3,989,850.47 134,885.44 86,792.04 4,211,527.95
Geography 4,110,719.71 283,553.76 391,883.40 4,786,156.87
Health Admin 1,487,364.50 64,503.59 85,136.64 1,637,004.73
Health/Human Perf 3,520,350.82 259,605.86 285,151.32 4,065,108.00
History 2,947,508.18 121,871.29 179,620.92 3,249,000.39
Hlth Infor Mngmnt 915,094.59 65,445.45 75,954.00 1,056,494.04
Honors 300,293.83 68,699.74 250,459.68 619,453.25
Management 2,852,170.45 109,494.85 90,587.52 3,052,252.82
Marketing 2,663,949.95 85,102.45 78,759.80 2,827,812.20
Mat Sci,Engr&Comm 917,764.84 40,668.87 101,193.04 1,059,626.75
Mathematics 5,711,551.66 246,927.97 213,455.64 6,171,935.27
Military Science   9,295.19 40,100.04 49,395.23
Modern Languages 2,700,676.24 253,079.91 186,087.61 3,139,843.76
Music 4,182,757.35 259,017.45 401,624.23 4,843,399.03
Nursing Program 1,939,205.33 234,545.22 339,601.32 2,513,351.87
Occupational Educ 749,439.42 35,358.05 52,518.72 837,316.19
Off-Campus Programs 108,924.62 15,228.96   124,153.58
Philosophy 1,743,738.52 85,315.75 84,956.76 1,914,011.03
Physical Therapy 1,488,441.39 85,858.84 76,393.40 1,650,693.63
Physics 1,850,667.52 98,547.51 220,650.38 2,169,865.41
Political Science 3,441,429.06 210,247.56 177,641.48 3,829,318.10
Psychology 2,598,786.57 186,412.84 125,027.16 2,910,226.57
Radiation Therapy 347,061.91 31,239.85 20,566.44 398,868.20
Respiratory Therapy 941,036.54 45,277.12 76,583.88 1,062,897.54
Sch. of Journalism 2,705,508.68 175,542.90 157,037.28 3,038,088.86
School Art & Design 3,678,977.54 566,271.31 427,379.65 4,672,628.50
School/Social Work 2,048,516.68 132,960.51 174,844.73 2,356,321.92
Sociology 1,883,986.67 111,178.29 119,698.31 2,114,863.27
Theatre 3,041,585.94 142,789.43 386,676.63 3,571,052.00
Univ Seminar 384,092.55 114,591.98 101,753.28 600,437.81
Vocational Educ   9,420.50   9,420.50
Grand Total 115,278,513.33 7,701,809.59 8,292,464.26 131,272,787.18