| 202051 - Dean, College of Bus and Com Scien | - | - | 2,500.00 | 2,500.00 |
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| 202061 - Computer & Technology Science | 57,400.00 | 22,463.00 | - | 79,863.00 |
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| 202071 - Computer Science | 381,200.00 | 149,193.00 | 3,900.00 | 534,293.00 |
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| 202081 - Applied Information | - | - | 500.00 | 500.00 |
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| 203001 - Dean, College of College of Arts & Sciences | - | - | 2,900.00 | 2,900.00 |
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| 203011 - Chair Of Behavior Sciences | 44,300.00 | 17,334.00 | 2,900.00 | 64,534.00 |
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| 203012 - Psychology | 181,100.00 | 70,890.00 | 200.00 | 252,190.00 |
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| 203013 - General Social Science | 176,960.00 | 69,263.00 | 4,900.00 | 251,123.00 |
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| 203014 - Political Science | 113,400.00 | 44,374.00 | 200.00 | 157,974.00 |
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| 203021 - Chair Of Fine Arts | 49,000.00 | 19,191.00 | 6,000.00 | 74,191.00 |
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| 203022 - Art | 68,200.00 | 26,687.00 | 4,900.00 | 99,787.00 |
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| 203023 - Music | 426,300.00 | 166,868.00 | 1,000.00 | 594,168.00 |
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| 203024 - Band | 78,400.00 | 30,686.00 | 33,000.00 | 142,086.00 |
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| 203025 - Concert Choir | - | - | 2,000.00 | 2,000.00 |
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| 203026 - Gospel Ensemble | - | - | 100.00 | 100.00 |
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| 203029 - Speech Communication/Theater | 48,800.00 | 19,093.00 | 2,500.00 | 70,393.00 |
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