| PROCUREMENT | 145,111.93 | 166,611.51 | 125,700.00 |
|---|---|---|---|
| PROJECT GRADUATE | - | 3,250.00 | - |
| PSYCHOLOGY | 279,871.69 | 1,085,599.05 | 912,828.34 |
| PUBLIC ADMINISTRATION | 484,446.30 | 418,693.18 | 426,864.42 |
| PUBLIC RELATIONS | 205,208.40 | 255,643.16 | 109,000.00 |
| REGIONAL STEWARDSHIP | 1,380,893.29 | 1,385,131.88 | 1,350,703.75 |
| REGISTER | 372,831.59 | 332,966.24 | 289,300.00 |
| RESEARCH | 6,920,983.37 | 7,731,594.08 | 8,663,010.57 |
| REVENUE | - | 2,262,680.99 | - |
| SACS | 29,469.85 | 17,471.57 | 198,140.41 |
| SAFETY | 100,531.98 | 95,665.16 | 101,860.49 |
| SCHOOL OF NURSING | 239,135.10 | 195,406.94 | 202,994.45 |
| SCHOOL RELATIONS | 19,250.82 | - | - |
| SOCIAL WORK | 200,177.15 | 142,276.13 | 144,811.53 |
| SOCIAL WORK & CRIMINAL JUSTICE | 37,841.93 | 2,000.00 | 5,695.00 |
| SPEECH COMMUNICATION/THEA | 73,941.89 | 70,091.57 | 69,700.00 |
| SPONSORED PROJECTS GRANTS & CONT. | 895,079.23 | 1,065,567.78 | 1,249,460.58 |
| STAFF COUNCIL | 2,262.83 | 4,062.50 | 2,000.00 |
| STUDENT AFFAIRS | 547,665.13 | 773,928.95 | 813,000.00 |
| STUDENT GOVERNMENT ASSOCIATION | 41,673.34 | 19,221.13 | 24,600.00 |
| STUDENT HEALTH INSURANCE | - | - | 268,000.00 |
| STUDENT HOUSING | 723,303.79 | 72,723.05 | 255,000.00 |
| STUDENT PUBLICATIONS | 8,404.78 | 18,842.63 | 21,700.00 |
| TEACHER EDUCATION SUPERVISION | 14,287.90 | 13,294.13 | 10,000.00 |
| TELECOMMUNICATIONS | 182,475.16 | (0.56) | 315,302.00 |
| TESTING | 67,100.78 | 443.56 | 2,500.00 |
| THOROBRED EXPRESS | - | 4,357.00 | - |
| TITLE III COORDINATOR | 8,303,204.05 | 4,764,015.18 | 3,979,274.98 |
| UNIV ADMIN EXTERNAL RELATIONS & DEV | 512,682.06 | 873,986.46 | 1,103,835.52 |
| UNIVERSITY GENERAL | 7,125,650.65 | 252,986.19 | 1,261,053.67 |
| UNIVERSITY OMBUDSMAN/DIRECTOR MEN | 192.00 | - | - |
| UNIVERSITY ORIENTATION | 23,545.42 | - | - |
| UNIVERSITY POLICE | 1,152,703.51 | 974,277.89 | 981,500.00 |
| UPWARD BOUND | 407,150.67 | 434,198.69 | 442,892.01 |
| VP ACADEMIC AFFAIRS/PROVOST | 1,286,195.52 | 1,553,004.21 | 1,886,839.76 |
| VP FINANCE AND BUSINESS AFFAIRS | 498,390.96 | 333,730.36 | 446,300.00 |
| WAREHOUSE | 39,960.49 | 59,401.10 | 58,600.00 |
| WHITNEY YOUNG | 68,645.83 | 67,776.41 | 73,300.00 |
| WOMEN'S BASKETBALL | 180,055.29 | 136,429.27 | 267,339.59 |
| WOMEN'S CROSS COUNTRY | 27,332.65 | 26,519.37 | 13,800.00 |
| WOMEN'S SOFTBALL | 60,397.70 | 28,006.95 | 43,500.00 |
| WOMEN'S TRACK | 46,691.75 | 43,425.68 | 47,500.00 |
| WOMEN'S VOLLEYBALL | 89,522.56 | 52,422.95 | 95,200.00 |
| WORK PROGRAM - INSTITUTION | 175,877.00 | 25,472.64 | 100,000.00 |
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