ACADEMIC AFFAIRS		SALARY AND WAGES	FRINGE BENEFITS	OPERATING	CONTRACTURAL/ RECURRING	TOTAL
104001	Institutional Research	196,042	49,010	392	-	245,444
200001	Provost Academic and Student Affairs	196,319	49,080	29,173	10,901	285,473
201001	Academic Affairs	9,944	2,486	2,613	-	15,043
201005	ROTC	79,552	19,888	1,346	-	100,785
201006	Academic Assessment & Evaluation	52,206	13,051	5,617	5,199	76,074
201007	Online Learning - eLearning	69,608	17,402	784	49,930	137,724
201008	Dual Credit	94,965	23,741	78	-	118,785
201010	Center for Research on the Eradication of Educational Disparities	139,216	34,804	950	-	174,970
201011	Institutional Effectiveness	67,619	16,905	-	36,894	121,418
201012	Atwood Institute	164,076	41,019	1,971	-	207,066
202011	College of Natural, Applied and Health Sciences	124,300	31,075	1,864	-	157,239
202013	School of Natural Sciences	593,195	148,299	1,045	4,193	746,731
202020	School of Nursing	208,824	52,206	453	5,132	266,615
202021	School of Nursing - Doctorate	100,302	25,076	-	2,683	128,061
202023	School of Nursing - Associate	212,135	53,034	314	839	266,321
202024	School of Nursing - Bachelor	176,337	44,084	-	1,509	221,930
202071	School of Mathematics and Computer Science	625,859	156,465	2,351	1,845	786,520
203001	College of Humanities and Social Sciences	89,496	22,374	-	-	111,870
203011	School of Social and Behavioral Sciences	465,180	116,295	1,616	1,006	584,097
203021	School of Humanities and Performing Arts	100,633	25,158	1,473	-	127,264
203022	Art	6,961	1,740	-	-	8,701
203023	Music	200,928	50,232	1,372	1,442	253,974
203024	Band - Instruction	95,462	23,866	20,641	10,062	150,030
203025	Concert Choir	74,580	18,645	3,863	252	97,340
203026	Gospel Ensemble	-	-	1,319	-	1,319
203030	Bradford Hall	-	-	4,115	6,708	10,823
203041	Literature, Language, and Philosophy	605,088	151,272	65	755	757,180
203071	Whitney Young Honors Collegium	103,417	25,854	986	-	130,257
204001	College of Business and Computational Sciences	124,101	31,025	1,078	335	156,539
204011	School of Business and Technology	485,490	121,373	8,047	5,534	620,444
204021	School of Education and Human Development	224,033 5	6,008	4,085	4,796	288,923
204022	School of Family and Consumer Sciences	183,227	45,807	-	-	229,034
204024	HPER	159,979	39,995	558	168	200,699
204025	Teacher Supervision	-	-	196	671	867
204031	College of Public Service and Leadership Studies	26,073	6,518	-	-	32,591
204032	School of Public Administration	283,900	70,975	493	369	355,737
204033	School of Government, Policy, and Justice Studies	342,109	85,527	885	252	428,773
204035	School of Social Work	137,227	34,307	196	1,258	172,988
205001	College of Agriculture	143,344	35,836	-	-	179,179
206005	Land Grant - Research and Extension	-	-	-	7,148,800	7,148,800
206016	School of Aquaculture and Aquatic Sciences	207,040	51,759	-	-	258,799
206101	School of Agriculture, Food, and Environment	329,291	82,323	-	-	411,614
207001	Blazer Library	469,458	117,364	6,532	51,484	644,838
209002	CESKAA	-	-	2,613	-	2,613
309001	Registrar	154,132	38,533	3,919	14,355	210,939
TOTAL		8,121,647	2,030,412	113,003	7,367,369	17,632,431