Departmental Budgets
| Department | Faculty Salaries | M&O | Staff Salaries | Grand Total |
|---|---|---|---|---|
| Accounting Dept | 3,019,691.30 | 135,805.02 | 86,289.36 | 3,241,785.68 |
| Aerospace Studies | 8,061.92 | 45,141.24 | 53,203.16 | |
| Agriculture Sciences | 1,364,849.82 | 84,863.98 | 47,123.71 | 1,496,837.51 |
| Anthropology | 2,864,015.87 | 108,174.91 | 264,275.13 | 3,236,465.91 |
| Biology | 5,526,123.97 | 409,445.72 | 298,972.08 | 6,234,541.77 |
| Chem/Biochemistry | 2,164,270.17 | 201,484.27 | 153,599.64 | 2,519,354.08 |
| CIS & Quant Methods | 2,695,196.94 | 132,124.86 | 117,817.24 | 2,945,139.04 |
| Civil Engineering | 1,746,440.62 | 52,643.60 | 389,461.76 | 2,188,545.98 |
| CLAS | 3,031,500.35 | 139,514.78 | 216,861.00 | 3,387,876.13 |
| Clinical Lab Science | 439,657.69 | 43,851.73 | 45,183.00 | 528,692.42 |
| Comm Disorders | 1,017,132.84 | 58,174.58 | 85,968.48 | 1,161,275.90 |
| Comm Studies | 2,189,207.99 | 164,409.00 | 128,147.96 | 2,481,764.95 |
| Computer Science | 3,771,247.15 | 171,905.05 | 349,576.97 | 4,292,729.17 |
| Construction Mgmt | 251,877.92 | 12,980.00 | 264,857.92 | |
| Criminal Justice | 2,600,725.09 | 104,888.64 | 125,590.56 | 2,831,204.29 |
| Curriculum/Instructn | 5,719,345.53 | 234,333.24 | 263,575.47 | 6,217,254.24 |
| Distance & Ext Learn | 445,054.84 | 898,950.48 | 1,344,005.32 | |
| Div & Gndr Studies | 65,018.79 | 15,101.02 | 44,000.04 | 124,119.85 |
| Engineering | 3,097,210.74 | 293,325.98 | 371,812.56 | 3,762,349.28 |
| Engineering Technol | 1,805,172.62 | 222,075.57 | 279,023.28 | 2,306,271.47 |
| English | 6,038,344.66 | 217,440.89 | 225,918.48 | 6,481,704.03 |
| Family/Consumer Sci | 2,793,975.62 | 208,881.60 | 322,852.68 | 3,325,709.90 |
| Finance & Economics | 4,058,501.64 | 264,004.27 | 82,045.00 | 4,404,550.91 |
| Gen Science | 21,862.18 | 21,862.18 | ||
| General Studies | 1,500.00 | 1,500.00 | ||
| Geography | 3,992,544.91 | 189,505.80 | 361,194.96 | 4,543,245.67 |
| Health Admin | 1,579,716.74 | 93,046.11 | 63,364.44 | 1,736,127.29 |
| Health/Human Perf | 3,924,046.69 | 261,341.54 | 287,591.70 | 4,472,979.93 |
| History | 2,980,854.48 | 138,772.19 | 156,337.45 | 3,275,964.12 |
| Hlth Infor Mngmnt | 1,051,159.02 | 67,873.29 | 78,180.00 | 1,197,212.31 |
| Honors College | 454,926.32 | 68,699.74 | 299,739.69 | 823,365.75 |
| Internationl Studies | 84,524.21 | 4,058.96 | 91,790.64 | 180,373.81 |
| Management | 3,360,578.59 | 258,078.59 | 194,071.35 | 3,812,728.53 |
| Marketing | 2,741,615.92 | 127,271.42 | 90,771.00 | 2,959,658.34 |
| Master/Public Admin | 17,547.13 | 39,476.52 | 57,023.65 | |
| Mat Sci,Engr&Comm | 933,993.50 | 46,668.87 | 111,685.27 | 1,092,347.64 |
| Mathematics | 5,925,066.39 | 198,675.66 | 261,832.08 | 6,385,574.13 |
| Mechanical Engineeri | 229,500.07 | 54,893.32 | 284,393.39 | |
| Military Science | 8,365.67 | 42,967.56 | 51,333.23 | |
| Mstrs in Psych Res | 239,998.23 | 11,298.49 | 39,000.00 | 290,296.72 |
| Music | 3,823,077.69 | 209,583.53 | 252,137.64 | 4,284,798.86 |
| Off-Campus Programs | 56,381.51 | 13,706.06 | 70,087.57 | |
| OWLS | 711,538.53 | 49,994.24 | 79,599.96 | 841,132.73 |
| PhD Aquatics Rsrcs | 131,801.65 | 131,801.65 | ||
| Philosophy | 1,844,708.29 | 87,903.28 | 150,912.36 | 2,083,523.93 |
| Physical Therapy | 1,385,321.49 | 66,194.13 | 79,598.04 | 1,531,113.66 |
| Physics | 1,643,839.45 | 93,943.81 | 202,147.00 | 1,939,930.26 |
| Political Science | 3,383,117.10 | 236,797.55 | 185,953.45 | 3,805,868.10 |
| Psychology | 2,568,774.79 | 145,277.12 | 100,596.00 | 2,814,647.91 |
| Radiation Therapy | 204,952.00 | 32,977.15 | 45,405.24 | 283,334.39 |
| Respiratory Therapy | 966,098.46 | 55,183.37 | 79,200.00 | 1,100,481.83 |
| Sch of Journalism | 3,082,318.24 | 198,140.21 | 150,904.56 | 3,431,363.01 |
| Sch-Art & Design-MFA | 82,715.48 | 36,270.00 | 118,985.48 | |
| School Art & Design | 3,555,562.85 | 499,382.80 | 430,667.44 | 4,485,613.09 |
| School of Nursing | 2,366,897.31 | 187,967.60 | 423,019.80 | 2,977,884.71 |
| School/Social Work | 2,091,788.84 | 81,820.36 | 168,559.22 | 2,342,168.42 |
| Sociology | 2,099,034.37 | 63,942.16 | 161,342.61 | 2,324,319.14 |
| Sound Recordg Techn | 166,664.81 | 48,995.00 | 72,316.44 | 287,976.25 |
| Sustainability Study | 55,713.64 | 2,000.00 | 57,713.64 | |
| Theatre | 3,219,542.71 | 148,517.82 | 472,887.79 | 3,840,948.32 |
| Univ Seminar | 341,314.84 | 108,591.98 | 449,906.82 | |
| Vocational Educ | 8,478.45 | 8,478.45 | ||
| World Languages | 2,662,970.24 | 201,653.91 | 200,220.54 | 3,064,844.69 |
| Grand Total | 120,070,365.03 | 7,952,233.29 | 10,270,550.19 | 138,293,148.51 |