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 |