Departmental Budgets
| Department | Faculty Salaries | M&O | Staff Salaries | Grand Total |
|---|---|---|---|---|
| Accounting Dept | 3,046,700.82 | 135,805.02 | 90,240.00 | 3,272,745.84 |
| Aerospace Studies | 8,061.92 | 45,141.24 | 53,203.16 | |
| Agriculture Sciences | 1,453,040.71 | 87,833.98 | 48,505.51 | 1,589,380.20 |
| Anthropology | 3,107,247.55 | 111,974.91 | 264,867.93 | 3,484,090.39 |
| Biology | 5,537,896.46 | 404,445.72 | 294,395.28 | 6,236,737.46 |
| Chem/Biochemistry | 2,213,440.25 | 201,484.27 | 157,055.64 | 2,571,980.16 |
| CIS & Quant Methods | 3,020,838.27 | 114,967.86 | 156,484.12 | 3,292,290.25 |
| Civil Engineering | 1,914,407.86 | 60,295.60 | 396,003.32 | 2,370,706.78 |
| CLAS | 3,329,436.49 | 141,014.78 | 218,898.00 | 3,689,349.27 |
| Clinical Lab Science | 435,081.83 | 43,251.73 | 45,183.00 | 523,516.56 |
| Comm Disorders | 1,107,972.81 | 58,174.58 | 81,600.00 | 1,247,747.39 |
| Comm Studies | 2,263,070.65 | 164,409.00 | 132,949.68 | 2,560,429.33 |
| Computer Science | 3,959,005.96 | 171,905.05 | 355,214.28 | 4,486,125.29 |
| Construction Mgmt | 252,921.20 | 15,680.00 | 268,601.20 | |
| Criminal Justice | 2,588,182.36 | 104,888.64 | 124,019.40 | 2,817,090.40 |
| Curriculum/Instructn | 5,533,721.07 | 235,340.03 | 243,696.15 | 6,012,757.25 |
| Div & Gndr Studies | 52,015.08 | 17,601.02 | 44,000.04 | 113,616.14 |
| Engineering | 2,997,149.28 | 292,725.98 | 373,344.84 | 3,663,220.10 |
| Engineering Technol | 1,929,572.34 | 220,455.57 | 282,237.00 | 2,432,264.91 |
| English | 6,072,715.95 | 217,440.89 | 290,008.44 | 6,580,165.28 |
| Family/Consumer Sci | 2,878,058.97 | 208,881.60 | 324,479.47 | 3,411,420.04 |
| Finance & Economics | 4,233,992.38 | 290,354.27 | 81,649.00 | 4,605,995.65 |
| Freeman Center Op | 68,734.21 | 136,734.61 | 205,468.82 | |
| Gen Science | 21,862.18 | 21,862.18 | ||
| Geography | 4,147,638.40 | 189,505.80 | 347,392.44 | 4,684,536.64 |
| Health Admin | 1,591,011.81 | 93,046.11 | 85,150.44 | 1,769,208.36 |
| Health/Human Perf | 4,012,554.54 | 265,514.98 | 287,376.72 | 4,565,446.24 |
| History | 3,150,272.87 | 136,723.16 | 150,442.33 | 3,437,438.36 |
| Hlth Infor Mngmnt | 1,057,968.07 | 67,873.29 | 61,200.00 | 1,187,041.36 |
| Honors College | 454,926.32 | 93,699.74 | 349,720.33 | 898,346.39 |
| Instructional Design | 461,526.52 | 883,255.92 | 1,344,782.44 | |
| Internationl Studies | 84,524.21 | 4,058.96 | 95,913.96 | 184,497.13 |
| Management | 3,507,081.73 | 258,078.59 | 194,071.35 | 3,959,231.67 |
| Marketing | 3,018,659.76 | 128,981.42 | 90,771.00 | 3,238,412.18 |
| Master/Public Admin | 17,547.13 | 39,476.52 | 57,023.65 | |
| Mat Sci,Engr&Comm | 933,993.50 | 46,668.87 | 112,599.67 | 1,093,262.04 |
| Mathematics | 6,021,483.73 | 198,675.66 | 269,217.36 | 6,489,376.75 |
| Mechanical Engineeri | 552,393.18 | 16,167.20 | 54,893.32 | 623,453.70 |
| 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 | 3,968,744.77 | 209,583.53 | 265,818.00 | 4,444,146.30 |
| Off-Campus Programs | 56,381.51 | 13,706.06 | 70,087.57 | |
| OWLS | 711,538.53 | 45,594.20 | 84,000.00 | 841,132.73 |
| PhD Aquatics Rsrcs | 131,801.65 | 131,801.65 | ||
| Philosophy | 1,869,791.43 | 87,903.28 | 152,378.04 | 2,110,072.75 |
| Physical Therapy | 1,378,798.51 | 67,694.13 | 83,800.20 | 1,530,292.84 |
| Physics | 1,697,259.94 | 93,343.81 | 202,037.04 | 1,992,640.79 |
| Political Science | 3,317,086.11 | 216,181.62 | 192,023.28 | 3,725,291.01 |
| Psychology | 2,533,780.48 | 145,277.12 | 100,596.00 | 2,779,653.60 |
| Radiation Therapy | 297,383.61 | 32,377.15 | 45,405.24 | 375,166.00 |
| Respiratory Therapy | 966,698.46 | 54,583.37 | 79,848.00 | 1,101,129.83 |
| Sch of Journalism | 3,043,179.60 | 198,140.21 | 154,365.60 | 3,395,685.41 |
| Sch-Art & Design-MFA | 82,715.48 | 36,270.00 | 118,985.48 | |
| School Art & Design | 3,495,169.76 | 499,382.80 | 431,300.32 | 4,425,852.88 |
| School of Nursing | 2,231,860.46 | 187,967.60 | 435,592.20 | 2,855,420.26 |
| School/Social Work | 2,015,575.54 | 76,815.23 | 178,537.34 | 2,270,928.11 |
| Sociology | 2,103,503.95 | 63,964.50 | 161,805.60 | 2,329,274.05 |
| Sound Recordg Techn | 166,664.81 | 48,995.00 | 65,612.28 | 281,272.09 |
| Sustainability Study | 55,713.64 | 2,000.00 | 57,713.64 | |
| Testing Eval/Measure | 26,448.60 | 57,337.25 | 464,294.32 | 548,080.17 |
| Theatre | 3,364,558.82 | 148,517.82 | 433,619.79 | 3,946,696.43 |
| University Seminar | 356,314.80 | 108,591.98 | 464,906.78 | |
| Vocational Educ | 8,478.45 | 8,478.45 | ||
| World Languages | 2,662,989.66 | 201,653.91 | 178,666.02 | 3,043,309.59 |
| Grand Total | 123,101,133.11 | 8,131,481.07 | 10,999,855.14 | 142,232,469.32 |