Departmental Budgets
| Department | Faculty Salaries | M&O | Staff Salaries | Grand Total |
|---|---|---|---|---|
| Accounting Dept | 3,294,448.18 | 136,207.48 | 88,400.04 | 3,519,055.70 |
| Aerospace Studies | 8,061.92 | 47,428.32 | 55,490.24 | |
| Agriculture Science | 1,430,393.71 | 87,833.98 | 59,341.25 | 1,577,568.94 |
| Anthropology | 3,051,485.56 | 103,613.33 | 306,591.90 | 3,461,690.79 |
| Biology | 5,678,609.03 | 404,445.72 | 318,102.36 | 6,401,157.11 |
| Chem/Biochemistry | 2,305,568.51 | 181,484.27 | 166,548.48 | 2,653,601.26 |
| CIS & Quant Methods | 2,887,602.33 | 293,167.86 | 165,756.48 | 3,346,526.67 |
| Civil Engineering | 2,053,262.40 | 60,295.60 | 410,881.32 | 2,524,439.32 |
| CLAS | 3,587,244.17 | 289,949.78 | 230,246.04 | 4,107,439.99 |
| Clinical Lab Science | 440,902.07 | 43,251.73 | 47,469.72 | 531,623.52 |
| College Of Education | 137,280.00 | 137,280.00 | ||
| Comm Disorders | 1,328,090.62 | 58,174.58 | 86,428.68 | 1,472,693.88 |
| Comm Studies | 2,292,022.10 | 148,942.00 | 140,272.44 | 2,581,236.54 |
| Computer Science | 4,141,576.70 | 589,829.61 | 373,037.35 | 5,104,443.66 |
| Construction Mgmt | 261,416.56 | 328,960.00 | 590,376.56 | |
| Criminal Justice | 2,798,854.85 | 150,455.45 | 127,955.76 | 3,077,266.06 |
| Curriculum/Instructn | 5,444,479.28 | 336,056.91 | 256,266.39 | 6,036,802.58 |
| Div & Gndr Studies | 64,831.62 | 17,601.02 | 46,920.36 | 129,353.00 |
| Engineering | 3,067,070.11 | 292,725.98 | 422,936.16 | 3,782,732.25 |
| Engineering Technol | 1,899,462.08 | 220,455.57 | 302,638.08 | 2,422,555.73 |
| English | 6,371,839.74 | 217,440.89 | 301,976.63 | 6,891,257.26 |
| Family/Consumer Sci | 2,986,799.11 | 157,407.52 | 339,250.38 | 3,483,457.01 |
| Finance & Economics | 4,528,418.44 | 291,254.27 | 90,925.92 | 4,910,598.63 |
| Gen Science | 21,862.18 | 21,862.18 | ||
| General Studies | 97,600.00 | 97,600.00 | ||
| Geography | 4,302,260.42 | 189,505.80 | 361,556.28 | 4,853,322.50 |
| Graduate College | 412,720.00 | 412,720.00 | ||
| Health Admin | 1,325,278.73 | 171,066.75 | 90,058.32 | 1,586,403.80 |
| Health/Human Perf | 4,177,756.51 | 843,844.98 | 296,055.43 | 5,317,656.92 |
| History | 3,263,575.28 | 114,836.02 | 158,057.01 | 3,536,468.31 |
| Hlth Infor Mngmnt | 1,035,937.41 | 365,983.29 | 68,940.00 | 1,470,860.70 |
| Honors College | 453,059.73 | 97,199.74 | 381,798.13 | 932,057.60 |
| Instructional Design | 282,636.08 | 786,772.10 | 1,069,408.18 | |
| Internationl Studies | 69,648.12 | 4,058.96 | 101,614.20 | 175,321.28 |
| Management | 3,497,316.88 | 295,930.49 | 176,312.85 | 3,969,560.22 |
| Marketing | 3,117,494.85 | 128,981.42 | 88,404.00 | 3,334,880.27 |
| Master/Public Admin | 17,547.13 | 41,474.04 | 59,021.17 | |
| Mat Sci,Engr&Comm | 916,835.51 | 46,668.87 | 121,282.35 | 1,084,786.73 |
| Mathematics | 6,301,507.40 | 198,675.66 | 281,550.72 | 6,781,733.78 |
| Mechanical Engineeri | 1,145,946.45 | 26,072.20 | 96,893.28 | 1,268,911.93 |
| Military Science | 8,365.67 | 45,141.72 | 53,507.39 | |
| Mstrs in Psych Res | 234,838.09 | 11,298.49 | 41,588.04 | 287,724.62 |
| Music | 4,262,556.34 | 207,520.00 | 275,192.94 | 4,745,269.28 |
| Off-Campus Programs | 58,502.23 | 13,706.06 | 72,208.29 | |
| Online & Extended Pr | 296,006.01 | 296,006.01 | ||
| OWLS | 933,448.11 | 45,594.20 | 88,970.52 | 1,068,012.83 |
| PhD Aquatics Rsrcs | 131,801.65 | 131,801.65 | ||
| Philosophy | 2,024,928.22 | 87,903.28 | 160,926.72 | 2,273,758.22 |
| Physical Therapy | 1,422,094.27 | 67,694.13 | 88,633.68 | 1,578,422.08 |
| Physics | 1,882,750.58 | 93,343.81 | 218,267.16 | 2,194,361.55 |
| Political Science | 3,686,772.21 | 216,181.62 | 202,602.36 | 4,105,556.19 |
| Psychology | 2,837,898.14 | 378,304.12 | 145,277.28 | 3,361,479.54 |
| Public Administration | 145,960.00 | 145,960.00 | ||
| Radiation Therapy | 315,529.11 | 32,377.15 | 48,418.32 | 396,324.58 |
| Resiratory Care | 312,160.00 | 312,160.00 | ||
| Respiratory Therapy | 1,022,169.60 | 54,583.37 | 85,170.96 | 1,161,923.93 |
| Sch of Journalism | 3,153,271.95 | 408,950.21 | 273,024.12 | 3,835,246.28 |
| Sch-Art & Design-MFA | 82,715.48 | 36,270.00 | 118,985.48 | |
| School Art & Design | 3,682,209.83 | 489,474.00 | 408,489.49 | 4,580,173.32 |
| School of Nursing | 2,247,807.57 | 522,367.60 | 453,383.28 | 3,223,558.45 |
| School/Social Work | 2,164,378.29 | 76,815.23 | 186,382.34 | 2,427,575.86 |
| Sociology | 2,284,150.47 | 63,964.50 | 169,189.20 | 2,517,304.17 |
| Sound Recordg Techn | 182,517.23 | 48,995.00 | 68,424.60 | 299,936.83 |
| Sustainability Study | 55,713.64 | 2,000.00 | 57,713.64 | |
| Theatre | 3,445,724.76 | 141,710.00 | 447,806.30 | 4,035,241.06 |
| University Seminar | 113,591.98 | 113,591.98 | ||
| Vocational Educ | 8,478.45 | 8,478.45 | ||
| World Languages | 3,026,574.67 | 101,653.91 | 194,092.66 | 3,322,321.24 |
| Grand Total | 128,527,545.25 | 11,691,149.47 | 11,277,130.47 | 151,495,825.19 |