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Table 23 Budget by Department Column Labels
Row Labels 2015 - 2016 2016 - 2017 2017 - 2018
Academic Affairs $ 130,264 $ 68,050 $ 107,921
Academic Execllence $ 64,564 $ 78,422 $ 61,497
Academic Support Activities $ 56,961 $ 75,231 $ 84,784
Admissions $ 655,563 $ 841,356 $ 727,335
Advance Magnetic & Optical Materials $ 30,873 $ 26,153 $ 23,377
Agricultural Center Transfer $ (404,497) $ (475,969) $ (475,969)
Agricultural Central Transfer Maintenance $ (637,483) $ (750,122) $ (750,122)
Agricultural Economics/Agri-Bus $ 57,623 $ 59,183 $ 56,843
American with Disabilities $ 1,196 $ 1,741 $ -
Animal Science $ 69,174 $ 80,897 $ 99,057
Army ROTC $ 38,863 $ 39,001 $ 15,110
Athletics $ 2,374,841 $ 2,374,841 $ 2,374,841
Athletics Compliance Office $ 278,369 $ 357,562 $ 397,003
Attrition $ - $ - $ -
Attrition Maintenance $ - $ - $ -
Automotive Shop $ 286,245 $ 278,579 $ 354,307
Band $ 339,947 $ 338,516 $ 336,771
Behavioral Studies $ 448,993 $ 466,417 $ 382,732
Biology $ 1,235,427 $ 1,220,704 $ 1,396,346
Budget Office $ 153,057 $ 160,601 $ 183,779
Campus Safety $ 1,435 $ 1,920 $ 1,642
Career Service $ 106,807 $ 108,257 $ 150,930
Center for Community, Learning & Continuing Education $ 242,904 $ 239,495 $ 278,802
Center for Environmential Studies $ 223 $ 2,178 $ 1,373
Center for Information Tech Admin $ - $ - $ -
Chancellor's Office $ 344,885 $ 175,932 $ 278,469
Cheerleaders $ - $ - $ -
Chemistry $ 983,225 $ 874,952 $ 1,020,689
Child Development $ 77,747 $ 88,629 $ 175,070
CITI Administration $ 36,454 $ 29,929 $ 12,555
Civil Engineering $ 639,838 $ 643,126 $ 669,933
Clothing & Textiles $ 114,800 $ 148,005 $ 210,305
Comptroller's Office $ 2,260,222 $ 2,286,080 $ 2,337,190
Computer Science $ 1,107,562 $ 1,223,281 $ 1,322,199
Contingent Upon Revenue $ - $ - $ -
Continuing Education $ 99,330 $ 98,417 $ 99,013
Cost Reimbursement $ (1,090,237) $ (1,090,237) $ (1,090,237)
Counseling Center $ - $ - $ -
Criminal Justice $ 478,584 $ 571,582 $ 706,373
Curriculum & Instruction $ 1,070,850 $ 1,028,942 $ 899,793
Dairy $ 2,238 $ 3,936 $ 2,152
Dean of Student Life $ - $ - $ -
Dean, College of Agriculture & Home Economics $ 129,674 $ 145,134 $ 128,709
Dean, College of Arts $ 177,007 $ 175,886 $ -

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