Skip to Content

Departmental Budgets

Department Faculty Salaries Maintenance & Operating Staff Salaries Grand Total
Accounting Dept 2,973,100.01 90,397.27 67,935.96 3,131,433.24
Aerospace Studies   7,623.69 42,635.60 50,259.29
Agriculture 1,156,488.52 115,513.42 103,548.96 1,375,550.90
Anthropology 2,197,136.49 80,188.19 166,532.00 2,443,856.68
Biology 5,807,261.38 563,956.84 280,392.96 6,651,611.18
Chem/Biochemistry 2,365,422.25 205,084.27 133,104.96 2,703,611.48
CIS & Quant Methods 2,470,387.87 125,848.70 37,930.44 2,634,167.01
CLAS 3,500,194.86 179,637.62 204,394.32 3,884,226.80
Clinical Lab Science 489,086.74 40,651.73 42,589.32 572,327.79
Comm Disorders 1,147,799.50 53,541.72 79,156.80 1,280,498.02
Comm Studies 2,176,594.77 155,491.64 127,718.52 2,459,804.93
Computer Science 3,339,438.52 246,830.07 398,365.56 3,984,634.15
Criminal Justice 2,785,662.90 130,157.20 111,984.36 3,027,804.46
Curriculum/Instructn 6,117,334.03 284,434.60 210,763.66 6,612,532.29
Engineering 3,037,607.76 350,413.46 427,828.23 3,815,849.45
Engineering Technol 1,699,960.03 262,242.23 257,471.40 2,219,673.66
English 6,290,185.62 319,523.98 215,399.64 6,825,109.24
Family/Consumer Sci 2,821,982.02 210,924.52 341,857.38 3,374,763.92
Finance & Economics 4,062,762.27 134,885.44 71,722.80 4,269,370.51
Geography 3,862,802.72 283,553.76 388,447.32 4,534,803.80
Health Admin 1,795,293.83 68,003.59 93,093.36 1,956,390.78
Health/Human Perf 3,560,716.02 259,605.86 278,970.12 4,099,292.00
History 3,034,556.50 121,871.29 180,891.48 3,337,319.27
Hlth Infor Mngmnt 942,475.94 65,445.45 76,602.12 1,084,523.51
Honors 301,508.16 68,699.74 254,313.12 624,521.02
Management 2,917,135.50 109,494.85 182,173.44 3,208,803.79
Marketing 2,847,005.69 88,857.45 79,927.68 3,015,790.82
Mat Sci,Engr&Comm 926,188.25 40,668.87 103,022.13 1,069,879.25
Mathematics 5,824,327.88 246,927.97 246,526.68 6,317,782.53
Military Science   9,295.19 40,501.08 49,796.27
Modern Languages 2,622,241.94 253,079.91 187,239.50 3,062,561.35
Music 4,300,457.32 259,017.45 306,026.46 4,865,501.23
Nursing Program 2,286,093.89 234,491.22 425,279.16 2,945,864.27
Occupational Educ 752,100.03 35,358.05 46,128.72 833,586.80
Off-Campus Programs 110,008.91 15,228.96   125,237.87
Philosophy 1,706,830.82 85,315.75 84,333.12 1,876,479.69
Physical Therapy 1,512,820.52 85,858.84 73,737.60 1,672,416.96
Physics 1,711,571.91 98,547.51 202,265.16 2,012,384.58
Political Science 3,454,445.77 210,247.56 171,218.40 3,835,911.73
Psychology 2,694,522.15 186,412.84 125,909.28 3,006,844.27
Radiation Therapy 350,067.13 31,239.85 41,543.04 422,850.02
Respiratory Therapy 1,036,622.49 45,284.56 80,926.20 1,162,833.25
Sch. of Journalism 2,732,993.27 175,542.90 140,087.16 3,048,623.33
School Art & Design 3,650,629.25 566,271.31 420,122.97 4,637,023.53
School/Social Work 1,983,610.22 132,960.51 168,319.11 2,284,889.84
Sociology 1,974,817.72 111,178.29 120,129.03 2,206,125.04
Theatre 3,071,064.45 142,789.43 406,323.36 3,620,177.24
Univ Seminar 384,092.55 114,591.98 98,134.08 596,818.61
Vocational Educ   9,420.50   9,420.50
Grand Total 116,785,406.37 7,712,608.03 8,343,523.75 132,841,538.15