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Purchasing $ 318,467 $ 361,021 $ 356,720
Radiation Safety $ 11,228 $ 10,309 $ 7,594
Refund of Expenditures Res $ - $ (120,000) $ (120,000)
Registrar's Office $ 275,606 $ 257,234 $ 351,665
Reimbursement From Other Fund $ - $ - $ -
Relocation $ 9,267 $ 3,500 $ 4,200
Reserve for Promotions $ - $ - $ -
Retiree's Group Insurance-Academic Support $ 413,364 $ 398,330 $ 437,951
Retiree's Group Insurance-Institutional Support $ 839,774 $ 687,830 $ 742,103
Retiree's Group Insurance-Instructional $ 1,827,578 $ 1,721,139 $ 1,767,024
Retiree's Group Insurance-Maintenance $ 389,162 $ 392,338 $ 389,281
Retiree's Group Insurance-Public Service $ 52,510 $ 48,695 $ 30,363
Retiree's Group Insurance-Research $ 6,396 $ 6,635 $ 7,402
Retiree's Group Insurance-Student Services $ 196,525 $ 160,135 $ 219,822
Retirement $ - $ - $ -
Retirement Incentive $ - $ - $ -
Scholarships $ 6,275,415 $ 5,452,002 $ 5,376,147
School of Accountancy $ 517,136 $ 520,127 $ 559,293
School of Architecture $ 143,970 $ 78,706 $ -
School of Nursing $ 2,359,774 $ 2,173,205 $ 2,447,007
School of Nursing Lab Fee $ 16,369 $ 38,882 $ 27,704
School of Public Policy & Urban Affairs $ 366,418 $ 293,107 $ 298,653
Self Study $ 174,808 $ 66,535 $ 160,866
Small Business Development Center $ - $ 6,833 $ 19,957
Social Research $ 1,445 $ 1,397 $ 1,395
Social Work $ 219,449 $ 244,742 $ 107,934
Sociology $ 685,202 $ 592,808 $ 661,796
Special Education $ - $ (108) $ -
Speech & Drama $ 137,419 $ 153,914 $ 264,958
Speech & Hearing Clinic $ 8,359 $ 8,647 $ 15,403
Speech Pathology $ 619,310 $ 696,423 $ 742,590
Stenographic Bureau $ 339,854 $ 652,832 $ 791,317
Strategic Planning $ 18,128 $ 23,534 $ 76,696
Student Services $ 8,407 $ (286) $ 1,527
Student Teaching $ 9,818 $ 10,554 $ 11,523
Summer School $ 1,526,559 $ 1,562,471 $ 1,525,599
Swine & Animal Hisbandry $ 48,600 $ 48,132 $ 51,011
System Financial Activities $ - $ - $ -
Teacher Education Design $ - $ - $ -
Telephone & Telegraph $ 27,507 $ 128,175 $ 193,580
Terminal Pay $ 322,035 $ 204,446 $ 363,614
Terminal Pay & Part Time Registration $ 100,236 $ 78,952 $ 96,074
Therapeutic Recreation & Leisure Studies $ - $ 171,229 $ 200,656
Traffic & Parking $ 1,083,389 $ 1,136,401 $ 1
Transfers & Interinstitutional Cost $ 3,244,002 $ 3,381,095 $ 2,828,329
Tuition Discounts $ (2,346) $ 44,021 $ 16,011
University Activities $ 120,284 $ 126,897 $ 105,900
University College $ 165,091 $ 249,872 $ 255,634

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