| MATCH BIO | - | 2,750.32 | 300.00 |
|---|---|---|---|
| EXTENSION | 5,841.41 | 4,356.61 | 6,161.66 |
| OUTREACH | 2,683.18 | 3,854.69 | 2,929.69 |
| ENVIRON STUDIES & SUSTAIN SYS | 5,466.41 | 4,693.44 | 4,023.05 |
| LG MATCH UPD | 555.90 | - | 721.74 |
| FAMILY & CONSUMER SCI | 12,704.37 | 7,991.94 | 6,920.32 |
| AG & NATURAL RESOURCES | 9,008.83 | 6,678.99 | 6,348.19 |
| FOOD & ANIMAL SCIENCES | 8,027.95 | 6,457.47 | 6,061.36 |
| CAFSSS HUMAN RESOURCES | - | 676.34 | - |
| AQUACULTURE MASTER | 28,667.47 | 25,884.21 | 12,783.43 |
| CAFSSS | 33,219.54 | 11,357.36 | 11,104.42 |
| DIRECTOR BLAZER LIBRARY | 73,177.44 | 51,755.05 | 26,988.00 |
| DIR ENHANCEMENT & RETENTION PROG | 1,100.83 | 114.83 | 63.19 |
| ACADEMICS WITH ATTITUDE | 12,495.53 | 6,329.08 | 8.45 |
| REGIONAL STEWARDSHIP | 877.86 | 782.35 | 779.58 |
| GRADUATE STUDIES | 763.98 | 1,112.71 | 4,221.81 |
| SPONSORED PROJECTS GRANTS & CONT. | 6,302.29 | 4,206.52 | 2,122.18 |
| ASST PROVOST OUTREACH & EXTEND PROG | 8,072.56 | 2,617.25 | 2,366.58 |
| FACULTY DEVELOPMENT | - | 10.06 | - |
| OCDE | - | - | - |
| UPWARD BOUND | 3,364.63 | 2,889.23 | 2,461.56 |
| DEAN, COLLEGE OF BUS AND COM SCIENCE | 4,802.97 | 4,804.42 | 12,411.91 |
| GLOBAL EDUCATION | - | - | - |
| STUDENT AFFAIRS | - | 13,837.65 | 10,263.35 |
| STUDENT AFFAIRS | 19,651.31 | 13,843.18 | 36,194.06 |
| DIRECTOR OF INFO & MGMT. ANALYSIS | - | - | - |
| UNIVERSITY OMBUDSMAN/DIRECTOR MEN | - | - | - |
| THOROBRED EXPRESS | 5,733.90 | 1,121.11 | - |
| AVP STUDENT ENGAGEMENT & LEADERSHIP | 9,007.35 | 8.35 | - |
| CHEERLEADERS | 983.93 | 1,142.23 | 1,242.03 |
| ASST VP RETENTION MGMT. & ADVISING | - | - | - |
| AVP ENROLLMENT MANAGEMENT | 4,755.79 | 26.00 | 38.05 |
| ONE STOP SHOP | 56.25 | 8,855.86 | 5,703.18 |
| FIRST YEAR EXPERIENCE | 1,725.29 | 864.47 | 446.60 |
| UNIVERSITY POLICE | 65,150.43 | 49,986.61 | 53,896.96 |
| ADMISSIONS | 24,751.91 | 36,832.83 | 35,422.19 |
| FINANCIAL AID | 543,244.97 | 426,452.51 | 291,026.17 |
| FINE ARTS | 28.32 | 28.32 | - |
| MERIT BASED | 199,247.93 | 176,360.74 | 390,389.77 |
| KY COMMONWEALTH | 98,120.97 | 76,152.34 | 72,690.01 |
| NEED BASED | 253,750.75 | 123,867.25 | 30,383.16 |
| TUITION WAIVER | - | - | - |
| CHEERLEADER | 12,000.00 | 9,000.00 | 9,500.00 |
| WORK PROGRAM - INSTITUTION | 97,534.98 | 8,270.52 | 12,944.11 |
| MATH AND SCIENCE | - | 230.87 | - |
| CAREER PLANNING AND PLACEMENT | 13,213.82 | 15,707.46 | 5,174.36 |
| CAREER FAIR | 1,325.63 | 886.40 | 401.01 |
57