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Departmental Budgets

Department Faculty Salaries M&O Staff Salaries Grand Total
Accounting Dept 2,861,849.14 79,802.51 69,927.36 3,011,579.01
Aerospace Studies   6,727.92 44,512.76 51,240.68
Agriculture Sciences 1,341,536.94 73,118.98 90,563.40 1,505,219.32
Anthropology 2,155,918.83 82,133.33 239,464.17 2,477,516.33
Biology 5,405,779.76 382,900.84 289,051.92 6,077,732.52
Chem/Biochemistry 2,286,514.16 180,084.27 141,600.00 2,608,198.43
CIS & Quant Methods 2,474,336.79 101,862.90 112,695.40 2,688,895.09
Civil Engineering 538,074.34 28,341.60 228,487.20 794,903.14
CLAS 2,947,854.39 133,348.38 209,393.40 3,290,596.17
Clinical Lab Science 427,434.70 40,651.73 43,866.96 511,953.39
Comm Disorders 1,184,295.06 40,156.29 83,743.92 1,308,195.27
Comm Studies 2,056,098.22 139,942.00 120,717.12 2,316,757.34
Computer Science 3,556,251.98 113,105.05 333,506.81 4,002,863.84
Criminal Justice 2,621,524.15 83,255.45 118,008.00 2,822,787.60
Curriculum/Instructn 5,511,277.90 221,056.91 287,124.15 6,019,458.96
Div & Gndr Studies 69,888.92 5,022.58 40,394.16 115,305.66
Engineering 3,007,439.47 278,925.98 488,638.57 3,775,004.02
Engineering Technol 1,846,328.13 213,775.57 270,258.96 2,330,362.66
English 5,878,653.58 214,994.74 217,697.52 6,311,345.84
Family/Consumer Sci 2,466,857.37 144,207.52 322,494.22 2,933,559.11
Finance & Economics 4,025,868.46 107,823.60 74,982.60 4,208,674.66
Gen Science   21,862.18   21,862.18
General Studies   1,500.00   1,500.00
Geography 3,949,713.87 189,505.80 361,491.60 4,500,711.27
Health Admin 1,603,004.09 66,026.75 94,427.28 1,763,458.12
Health/Human Perf 3,400,603.78 210,325.87 275,655.85 3,886,585.50
History 2,933,493.05 98,036.02 168,074.79 3,199,603.86
Hlth Infor Mngmnt 868,490.35 45,334.09 79,408.20 993,232.64
Honors College 398,852.76 68,699.74 292,184.16 759,736.66
Internationl Studies 82,062.54 4,058.96 96,033.48 182,154.98
Management 2,872,454.50 85,096.49 141,284.90 3,098,835.89
Marketing 2,688,723.14 76,789.30 82,824.84 2,848,337.28
Master/Public Admin   17,547.13 38,326.68 55,873.81
Mat Sci,Engr&Comm 895,651.70 40,668.87 106,829.82 1,043,150.39
Mathematics 5,760,494.43 185,195.97 253,444.92 6,199,135.32
Military Science   8,365.67 41,716.08 50,081.75
Mstrs in Psych Res 233,008.04 11,298.49 41,196.48 285,503.01
Music 3,819,773.36 184,120.00 242,957.88 4,246,851.24
Off-Campus Programs 101,964.79 13,706.06   115,670.85
OWLS 648,379.80 31,822.24 48,225.24 728,427.28
PhD Aquatics Rsrcs   131,801.65   131,801.65
Philosophy 1,646,984.76 61,030.79 85,730.88 1,793,746.43
Physical Therapy 1,413,852.15 64,394.13 77,961.84 1,556,208.12
Physics 1,637,355.34 82,918.95 196,187.68 1,916,461.97
Political Science 3,185,623.22 141,019.92 138,801.60 3,465,444.74
Psychology 2,397,394.43 131,572.78 89,313.16 2,618,280.37
Radiation Therapy 296,392.87 31,239.85 43,431.24 371,063.96
Respiratory Therapy 949,822.44 42,284.56 82,274.04 1,074,381.04
Sch of Journalism 2,573,346.09 157,988.40 145,687.32 2,877,021.81
Sch-Art & Design-MFA 87,145.56 36,270.00   123,415.56
School Art & Design 3,295,422.49 468,474.00 420,971.54 4,184,868.03
School of Nursing 2,196,168.57 211,042.10 398,542.20 2,805,752.87
School/Social Work 1,973,974.58 54,883.12 133,901.06 2,162,758.76
Sociology 1,944,286.21 58,823.74 104,016.21 2,107,126.16
Sound Recordg Techn 161,543.54 48,995.00 69,760.44 280,298.98
Sustainability Study 54,090.92 2,000.00   56,090.92
Theatre 2,983,826.52 128,510.00 468,362.15 3,580,698.67
Univ Seminar 341,314.84 108,591.98   449,906.82
Vocational Educ   8,478.45   8,478.45
World Languages 2,617,988.76 101,653.91 193,259.91 2,912,902.58
Grand Total 112,676,985.78 6,103,171.11 8,839,412.07 127,619,568.96