| FOOD & ANIMAL SCIENCES | 1,600,390.94 | 2,137,406.29 | 2,510,304.30 |
|---|---|---|---|
| FOOD SERVICES | 2,353,000.00 | 1,306,019.36 | 1,717,301.50 |
| GENERAL COUNSEL | 265,520.13 | 212,972.96 | 384,000.00 |
| GENERAL INSTITUTIONAL | - | - | 125,000.00 |
| GENERAL SOCIAL SCIENCE | 256,161.28 | 273,836.22 | 290,192.24 |
| GLOBAL EDUCATION | 25,079.26 | 0.04 | 20,000.00 |
| GOSPEL ENSEMBLE | - | 1,218.75 | 500.00 |
| GRADUATE STUDIES | 29,849.43 | 62,825.19 | 17,939.50 |
| GRANT DEPARTMENT | 139,667.19 | 132,610.89 | 55,900.00 |
| GROUNDS | 365,393.21 | 255,138.92 | 317,800.00 |
| HEALTH CENTER | 153,387.27 | 157,534.05 | 164,700.00 |
| HOUSEKEEPING | 811,250.70 | 891,072.28 | 1,088,600.00 |
| HPER | 89,263.88 | 176,196.92 | 237,300.00 |
| HUMAN RESOURCE | 499,443.37 | 404,952.20 | 469,700.00 |
| INFORMATION TECHNOLOGY | 975,152.57 | 1,365,874.17 | 1,743,825.36 |
| INSTITUTIONAL RESEARCH | 185,546.07 | 189,674.96 | 345,200.00 |
| INTEGRATIVE | 774.83 | 1,259.08 | - |
| INTERNAL AUDIT | 44,058.33 | 113,312.05 | 153,700.00 |
| INTRAMURALS | 121,344.09 | 96,236.25 | 128,400.00 |
| LAND GRANT ADMINISTRATION | 2,444,694.84 | 2,292,589.59 | 4,805,460.98 |
| LAND GRANT CAPITAL CONSTRUCTION | (65.80) | (65.80) | (65.80) |
| LG MATCH UPD | 4,433.27 | - | - |
| LIBERAL STUDIES - BACHELOR | 447,030.41 | 474,729.26 | 225,500.00 |
| LITERATURE LANGUAGE & PHILOSOPHY | 1,191,277.50 | 871,206.21 | 973,380.00 |
| MAINTENANCE SERVICES | 300,524.20 | 522,126.63 | 183,500.00 |
| MATH & PHYSICS | 682,565.82 | 657,189.01 | 605,920.00 |
| MECHANICAL SERVICES | 408,733.87 | 339,639.84 | 453,300.00 |
| MEN'S BASEBALL | 87,061.89 | 46,187.55 | 66,100.00 |
| MEN'S BASKETBALL | 179,826.37 | 139,116.13 | 146,100.00 |
| MEN'S CROSS COUNTRY | 21,578.27 | 3,265.17 | 10,900.00 |
| MEN'S FOOTBALL | 468,193.69 | 341,879.74 | 533,400.00 |
| MEN'S GOLF | 14,058.72 | 3,971.03 | 6,000.00 |
| MEN'S TRACK | 53,813.58 | 47,280.98 | 43,500.00 |
| MOTOR POOL | 119,240.57 | 245,186.56 | 109,948.99 |
| MUSIC | 718,103.67 | 616,167.54 | 513,925.00 |
| NURSING ASSOCIATE | 696,466.29 | 643,257.44 | 605,800.00 |
| NURSING BACHELOR | 86,645.36 | 92,960.15 | 179,100.00 |
| NURSING DNP | - | 192,600.40 | 186,300.00 |
| NURSING INSURANCE | 1,947.00 | 1,581.94 | - |
| O&M RESIDENCE LIFE | 2,279,550.58 | 207,767.36 | 588,000.00 |
| OFFICE OF THE PRESIDENT | 1,290,242.80 | 5,708,058.67 | 1,430,692.82 |
| ONE STOP SHOP | 618.34 | 221,586.00 | 123,434.87 |
| OPERA HALF NOTE | 1,938.29 | 3,493.76 | - |
| OUTREACH | 565,503.12 | 466,537.85 | 303,263.63 |
| PAYROLL OFFICE | 114,518.80 | 91,739.52 | - |
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