| 203030 - Bradford Hall Auditorium | 46,000.00 | 18,004.00 | 4,500.00 | 68,504.00 |
|---|
| 203041 - Chair Literature Language | 10,200.00 | 4,004.00 | - | 14,204.00 |
|---|
| 203042 - Literature Language & Philosophy | 683,400.00 | 267,497.00 | 4,500.00 | 955,397.00 |
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| 203044 - ESL | 3,300.00 | - | - | 3,300.00 |
|---|
| 203061 - Student Publications | 10,000.00 | 1,700.00 | 10,000.00 | 21,700.00 |
|---|
| 203071 - Whitney Young | 64,000.00 | 25,059.00 | 6,000.00 | 95,059.00 |
|---|
| 203081 - Cassis, Liberal Studies - Associate | 61,800.00 | 24,177.00 | - | 85,977.00 |
|---|
| 203091 - Liberal Studies - Bachelor | 181,800.00 | 71,145.00 | - | 252,945.00 |
|---|
| 204001 - Dean, College of Prof Studies | - | - | 3,000.00 | 3,000.00 |
|---|
| 204011 - Chair, School Of Business | 21,000.00 | 8,231.00 | 2,000.00 | 31,231.00 |
|---|
| 204012 - Business Administration | 539,000.00 | 210,990.00 | 16,000.00 | 765,990.00 |
|---|
| 204021 - Chair, School Of Education | 44,400.00 | 17,379.00 | 7,000.00 | 68,779.00 |
|---|
| 204022 - Child Dev And Fam | 87,400.00 | 34,223.00 | 500.00 | 122,123.00 |
|---|
| 204023 - Education | 189,500.00 | 74,200.00 | 8,000.00 | 271,700.00 |
|---|
| 204024 - HPer | 91,900.00 | 36,000.00 | 1,500.00 | 129,400.00 |
|---|
| 204025 - Teacher Education Supervision | - | - | 10,000.00 | 10,000.00 |
|---|
| 204026 - Intramurals | 81,600.00 | 32,000.00 | 3,000.00 | 116,600.00 |
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