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 |
