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 |
