Departmental Budgets
| Department | Faculty Salaries | M&O | Staff Salaries | Grand Total |
|---|---|---|---|---|
| Accounting Dept | 2,379,702.75 | 91,205.45 | 58,500.00 | 2,529,408.20 |
| Aerospace Studies | 7,512.08 | 39,762.80 | 47,274.88 | |
| Agriculture | 683,093.61 | 92,325.11 | 99,618.36 | 875,037.08 |
| Anthropology | 1,549,391.92 | 84,439.45 | 127,846.92 | 1,761,678.29 |
| Biology | 5,157,196.52 | 630,459.15 | 269,762.28 | 6,057,417.95 |
| Chem/Biochemistry | 2,324,784.85 | 183,806.33 | 129,070.64 | 2,637,661.82 |
| CIS & Quant Methods | 2,092,324.33 | 117,160.80 | 38,388.24 | 2,247,873.37 |
| CLAS | 3,496,962.60 | 165,263.94 | 194,489.40 | 3,856,715.94 |
| Clinical Lab Science | 449,958.95 | 32,991.08 | 38,771.88 | 521,721.91 |
| Comm Disorders | 812,638.62 | 50,202.56 | 166,848.19 | 1,029,689.37 |
| Comm Studies | 1,913,498.57 | 149,938.72 | 120,506.52 | 2,183,943.81 |
| Computer Science | 2,643,256.12 | 242,278.95 | 220,599.68 | 3,106,134.75 |
| Criminal Justice | 2,443,858.31 | 125,474.65 | 108,099.00 | 2,677,431.96 |
| Curriculum/Instructn | 5,826,688.67 | 267,917.10 | 210,398.49 | 6,305,004.26 |
| Engineering | 2,150,323.00 | 296,436.42 | 275,840.64 | 2,722,600.06 |
| Engineering Technol | 1,515,129.45 | 250,103.13 | 240,902.76 | 2,006,135.34 |
| English | 5,849,468.84 | 307,950.15 | 196,813.40 | 6,354,232.39 |
| Family/Consumer Sci | 2,859,142.36 | 201,035.41 | 321,124.79 | 3,381,302.56 |
| Finance & Economics | 3,397,009.47 | 129,619.06 | 82,559.40 | 3,609,187.93 |
| Geography | 3,437,033.60 | 276,070.20 | 401,024.42 | 4,114,128.22 |
| Health Admin | 1,117,880.19 | 61,181.14 | 80,021.76 | 1,259,083.09 |
| Health/Human Perf | 3,257,313.89 | 246,691.93 | 265,732.20 | 3,769,738.02 |
| History | 2,563,924.45 | 117,052.11 | 167,086.59 | 2,848,063.15 |
| Hlth Infor Mngmnt | 612,668.06 | 36,884.97 | 39,856.92 | 689,409.95 |
| Honors | 276,902.51 | 66,736.58 | 194,963.88 | 538,602.97 |
| Management | 2,260,335.52 | 105,708.54 | 84,595.20 | 2,450,639.26 |
| Marketing | 1,817,246.23 | 77,557.76 | 42,718.36 | 1,937,522.35 |
| Mat Sci,Engr&Comm | 922,692.70 | 65,668.87 | 93,146.76 | 1,081,508.33 |
| Mathematics | 5,145,565.23 | 240,089.16 | 194,720.88 | 5,580,375.27 |
| Military Science | 9,158.28 | 36,681.96 | 45,840.24 | |
| Modern Languages | 2,441,127.73 | 265,552.02 | 196,937.93 | 2,903,617.68 |
| Music | 3,743,565.55 | 242,753.96 | 398,672.67 | 4,384,992.18 |
| Nursing Program | 1,435,580.61 | 230,612.00 | 337,290.60 | 2,003,483.21 |
| Occupational Educ | 475,421.26 | 33,424.65 | 48,770.36 | 557,616.27 |
| Off-Campus Programs | 213,107.72 | 15,228.96 | 228,336.68 | |
| Philosophy | 1,478,872.09 | 81,334.97 | 78,840.00 | 1,639,047.06 |
| Physical Therapy | 997,007.92 | 81,504.59 | 71,103.80 | 1,149,616.31 |
| Physics | 1,583,170.65 | 94,999.77 | 179,894.26 | 1,858,064.68 |
| Political Science | 2,847,271.27 | 192,338.63 | 176,343.60 | 3,215,953.50 |
| Psychology | 2,452,423.81 | 180,300.47 | 115,314.36 | 2,748,038.64 |
| Radiation Therapy | 317,345.94 | 30,677.24 | 19,099.32 | 367,122.50 |
| Respiratory Therapy | 655,713.82 | 38,922.90 | 40,352.59 | 734,989.31 |
| Sch. of Journalism | 2,039,064.17 | 169,756.62 | 197,084.12 | 2,405,904.91 |
| School Art & Design | 3,354,505.53 | 561,174.73 | 343,902.75 | 4,259,583.01 |
| School/Social Work | 1,796,338.26 | 125,122.67 | 126,287.52 | 2,047,748.45 |
| Sociology | 1,644,494.04 | 107,399.82 | 95,083.95 | 1,846,977.81 |
| Theatre | 2,335,787.78 | 141,267.46 | 308,327.89 | 2,785,383.13 |
| Univ Seminar | 384,092.55 | 114,591.98 | 95,221.08 | 593,905.61 |
| Vocational Educ | 58,519.29 | 9,420.50 | 67,939.79 |
