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Departmental Budgets

Department Faculty Salaries M&O Staff Salaries Grand Total
Accounting Dept 2,921,468.77 135,805.02 84,207.36 3,141,481.15
Aerospace Studies 8,061.92 43,178.76 51,240.68
Agriculture Sciences 1,239,169.28 81,893.98 91,164.72 1,412,227.98
Anthropology 2,349,202.35 105,284.91 257,135.73 2,711,622.99
Biology 5,341,855.04 409,445.72 289,636.92 6,040,937.68
Chem/Biochemistry 2,303,212.93 201,484.27 142,446.00 2,647,143.20
CIS & Quant Methods 2,596,585.60 126,139.86 113,281.48 2,836,006.94
Civil Engineering 1,084,074.45 40,408.60 316,911.60 1,441,394.65
CLAS 2,939,721.66 139,514.78 209,381.52 3,288,617.96
Clinical Lab Science 427,434.70 43,851.73 43,866.96 515,153.39
Comm Disorders 1,214,217.53 54,409.36 83,743.92 1,352,370.81
Comm Studies 2,227,369.13 164,609.00 125,612.36 2,517,590.49
Computer Science 3,523,790.42 171,905.05 335,315.21 4,031,010.68
Construction Mgmt 203,568.04 8,030.00 211,598.04
Criminal Justice 2,385,249.00 104,888.64 120,183.00 2,610,320.64
Curriculum/Instructn 5,678,731.96 234,333.24 259,218.11 6,172,283.31
Distance & Ext Learn 438,694.72 896,695.80 1,335,390.52
Div & Gndr Studies 63,125.04 15,101.02 40,394.16 118,620.22
Engineering 3,020,380.59 293,325.98 416,196.96 3,729,903.53
Engineering Technol 1,664,839.96 222,075.57 271,350.72 2,158,266.25
English 5,909,760.59 217,440.89 219,499.56 6,346,701.04
Family/Consumer Sci 2,799,350.00 208,881.60 324,454.72 3,332,686.32
Finance & Economics 4,286,648.45 171,741.53 74,982.60 4,533,372.58
Gen Science 21,862.18 21,862.18
General Studies 1,500.00 1,500.00
Geography 3,732,251.85 189,505.80 361,491.60 4,283,249.25
Health Admin 1,596,038.49 93,046.11 94,913.88 1,783,998.48
Health/Human Perf 3,771,567.90 261,341.54 277,433.77 4,310,343.21
History 2,998,442.59 138,772.19 150,379.47 3,287,594.25
Hlth Infor Mngmnt 953,925.05 67,873.29 79,408.20 1,101,206.54
Honors College 446,852.76 68,699.74 292,989.96 808,542.46
Internationl Studies 82,062.54 4,058.96 88,397.16 174,518.66
Management 2,927,213.40 258,078.59 187,762.80 3,373,054.79
Marketing 2,920,088.22 124,391.42 83,560.32 3,128,039.96
Master/Public Admin 17,547.13 38,326.68 55,873.81
Mat Sci,Engr&Comm 895,651.70 46,668.87 107,704.50 1,050,025.07
Mathematics 5,769,812.29 198,675.66 256,097.88 6,224,585.83
Military Science 8,365.67 41,716.08 50,081.75
Mstrs in Psych Res 233,008.04 11,298.49 41,814.48 286,121.01
Music 3,793,588.44 209,583.53 240,919.20 4,244,091.17
Off-Campus Programs 101,964.79 13,706.06 115,670.85
OWLS 755,546.63 49,994.24 48,225.24 853,766.11
PhD Aquatics Rsrcs 131,801.65 131,801.65
Philosophy 1,679,484.99 103,901.68 138,195.48 1,921,582.15
Physical Therapy 1,314,089.01 66,194.13 77,961.84 1,458,244.98
Physics 1,672,181.30 93,943.81 197,135.68 1,963,260.79
Political Science 3,224,503.26 236,797.55 182,040.25 3,643,341.06
Psychology 2,374,450.54 145,277.12 101,565.60 2,621,293.26
Radiation Therapy 303,326.73 32,977.15 43,431.24 379,735.12
Respiratory Therapy 986,332.32 55,183.37 79,200.00 1,120,715.69
Sch of Journalism 2,996,190.36 198,140.21 145,687.32 3,340,017.89
Sch-Art & Design-MFA 80,743.92 36,270.00 117,013.92
School Art & Design 3,257,166.69 499,382.80 421,317.98 4,177,867.47
School of Nursing 2,312,748.19 183,611.60 427,507.56 2,923,867.35
School/Social Work 2,020,676.43 81,820.36 166,953.74 2,269,450.53
Sociology 2,048,230.23 85,439.76 132,140.85 2,265,810.84
Sound Recordg Techn 161,543.54 48,995.00 70,210.20 280,748.74
Sustainability Study 54,090.92 2,000.00 56,090.92
Theatre 3,036,802.49 148,517.87 455,301.61 3,640,621.97
Univ Seminar 341,314.84 108,591.98 449,906.82
Vocational Educ 8,478.45 8,478.45
World Languages 2,626,710.48 201,653.91 193,979.79 3,022,344.18
Grand Total 115,648,356.42 7,851,275.26 9,982,628.53 133,482,260.21