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