Departmental Budgets
| Department | Faculty Salaries | M&O | Staff Salaries | Grand Total |
|---|---|---|---|---|
| Accounting Dept | 2,921,468.77 | 135,805.02 | 84,207.36 | 3,141,481.15 |
| Aerospace Studies | 8,061.92 | 43,178.76 | 51,240.68 | |
| Agriculture Sciences | 1,239,169.28 | 81,893.98 | 91,164.72 | 1,412,227.98 |
| Anthropology | 2,349,202.35 | 105,284.91 | 257,135.73 | 2,711,622.99 |
| Biology | 5,341,855.04 | 409,445.72 | 289,636.92 | 6,040,937.68 |
| Chem/Biochemistry | 2,303,212.93 | 201,484.27 | 142,446.00 | 2,647,143.20 |
| CIS & Quant Methods | 2,596,585.60 | 126,139.86 | 113,281.48 | 2,836,006.94 |
| Civil Engineering | 1,084,074.45 | 40,408.60 | 316,911.60 | 1,441,394.65 |
| CLAS | 2,939,721.66 | 139,514.78 | 209,381.52 | 3,288,617.96 |
| Clinical Lab Science | 427,434.70 | 43,851.73 | 43,866.96 | 515,153.39 |
| Comm Disorders | 1,214,217.53 | 54,409.36 | 83,743.92 | 1,352,370.81 |
| Comm Studies | 2,227,369.13 | 164,609.00 | 125,612.36 | 2,517,590.49 |
| Computer Science | 3,523,790.42 | 171,905.05 | 335,315.21 | 4,031,010.68 |
| Construction Mgmt | 203,568.04 | 8,030.00 | 211,598.04 | |
| Criminal Justice | 2,385,249.00 | 104,888.64 | 120,183.00 | 2,610,320.64 |
| Curriculum/Instructn | 5,678,731.96 | 234,333.24 | 259,218.11 | 6,172,283.31 |
| Distance & Ext Learn | 438,694.72 | 896,695.80 | 1,335,390.52 | |
| Div & Gndr Studies | 63,125.04 | 15,101.02 | 40,394.16 | 118,620.22 |
| Engineering | 3,020,380.59 | 293,325.98 | 416,196.96 | 3,729,903.53 |
| Engineering Technol | 1,664,839.96 | 222,075.57 | 271,350.72 | 2,158,266.25 |
| English | 5,909,760.59 | 217,440.89 | 219,499.56 | 6,346,701.04 |
| Family/Consumer Sci | 2,799,350.00 | 208,881.60 | 324,454.72 | 3,332,686.32 |
| Finance & Economics | 4,286,648.45 | 171,741.53 | 74,982.60 | 4,533,372.58 |
| Gen Science | 21,862.18 | 21,862.18 | ||
| General Studies | 1,500.00 | 1,500.00 | ||
| Geography | 3,732,251.85 | 189,505.80 | 361,491.60 | 4,283,249.25 |
| Health Admin | 1,596,038.49 | 93,046.11 | 94,913.88 | 1,783,998.48 |
| Health/Human Perf | 3,771,567.90 | 261,341.54 | 277,433.77 | 4,310,343.21 |
| History | 2,998,442.59 | 138,772.19 | 150,379.47 | 3,287,594.25 |
| Hlth Infor Mngmnt | 953,925.05 | 67,873.29 | 79,408.20 | 1,101,206.54 |
| Honors College | 446,852.76 | 68,699.74 | 292,989.96 | 808,542.46 |
| Internationl Studies | 82,062.54 | 4,058.96 | 88,397.16 | 174,518.66 |
| Management | 2,927,213.40 | 258,078.59 | 187,762.80 | 3,373,054.79 |
| Marketing | 2,920,088.22 | 124,391.42 | 83,560.32 | 3,128,039.96 |
| Master/Public Admin | 17,547.13 | 38,326.68 | 55,873.81 | |
| Mat Sci,Engr&Comm | 895,651.70 | 46,668.87 | 107,704.50 | 1,050,025.07 |
| Mathematics | 5,769,812.29 | 198,675.66 | 256,097.88 | 6,224,585.83 |
| Military Science | 8,365.67 | 41,716.08 | 50,081.75 | |
| Mstrs in Psych Res | 233,008.04 | 11,298.49 | 41,814.48 | 286,121.01 |
| Music | 3,793,588.44 | 209,583.53 | 240,919.20 | 4,244,091.17 |
| Off-Campus Programs | 101,964.79 | 13,706.06 | 115,670.85 | |
| OWLS | 755,546.63 | 49,994.24 | 48,225.24 | 853,766.11 |
| PhD Aquatics Rsrcs | 131,801.65 | 131,801.65 | ||
| Philosophy | 1,679,484.99 | 103,901.68 | 138,195.48 | 1,921,582.15 |
| Physical Therapy | 1,314,089.01 | 66,194.13 | 77,961.84 | 1,458,244.98 |
| Physics | 1,672,181.30 | 93,943.81 | 197,135.68 | 1,963,260.79 |
| Political Science | 3,224,503.26 | 236,797.55 | 182,040.25 | 3,643,341.06 |
| Psychology | 2,374,450.54 | 145,277.12 | 101,565.60 | 2,621,293.26 |
| Radiation Therapy | 303,326.73 | 32,977.15 | 43,431.24 | 379,735.12 |
| Respiratory Therapy | 986,332.32 | 55,183.37 | 79,200.00 | 1,120,715.69 |
| Sch of Journalism | 2,996,190.36 | 198,140.21 | 145,687.32 | 3,340,017.89 |
| Sch-Art & Design-MFA | 80,743.92 | 36,270.00 | 117,013.92 | |
| School Art & Design | 3,257,166.69 | 499,382.80 | 421,317.98 | 4,177,867.47 |
| School of Nursing | 2,312,748.19 | 183,611.60 | 427,507.56 | 2,923,867.35 |
| School/Social Work | 2,020,676.43 | 81,820.36 | 166,953.74 | 2,269,450.53 |
| Sociology | 2,048,230.23 | 85,439.76 | 132,140.85 | 2,265,810.84 |
| Sound Recordg Techn | 161,543.54 | 48,995.00 | 70,210.20 | 280,748.74 |
| Sustainability Study | 54,090.92 | 2,000.00 | 56,090.92 | |
| Theatre | 3,036,802.49 | 148,517.87 | 455,301.61 | 3,640,621.97 |
| Univ Seminar | 341,314.84 | 108,591.98 | 449,906.82 | |
| Vocational Educ | 8,478.45 | 8,478.45 | ||
| World Languages | 2,626,710.48 | 201,653.91 | 193,979.79 | 3,022,344.18 |
| Grand Total | 115,648,356.42 | 7,851,275.26 | 9,982,628.53 | 133,482,260.21 |