| Agency | Salaries and Wages |
Overtime | Other | Total |
|---|---|---|---|---|
| Police Services | $113,293,641 | $58,745,104 | $7,462,688 | $179,501,432 |
| Conn Valley Hospital | $81,721,215 | $28,379,997 | $7,048,516 | $117,149,729 |
| Dept of Children and Family | $257,788,856 | $28,379,618 | $5,842,773 | $292,011,246 |
| Bureau of Highway Operations | $107,997,242 | $19,451,050 | $1,973,773 | $129,422,065 |
| Whiting Forensic Hospital | $43,177,144 | $17,683,018 | $3,859,820 | $64,719,982 |
| DDS North Region | $44,968,019 | $16,174,922 | $2,278,934 | $63,421,874 |
| DOC Inmate Medical Services | $64,218,616 | $15,502,433 | $6,436,455 | $86,157,504 |
| MacDougall/WRSMU | $43,348,180 | $14,059,599 | $2,704,500 | $60,112,280 |
| DDS West Region | $37,460,202 | $11,496,343 | $1,548,205 | $50,504,750 |
| UCHC | $600,657,754 | $10,447,241 | $14,823,386 | $625,928,380 |
| Cheshire Correctionl Inst | $31,839,929 | $9,742,074 | $2,082,459 | $43,664,462 |
| York Correctional Institution | $30,694,826 | $9,279,987 | $1,943,297 | $41,918,111 |
| Hartford Correctional Center | $21,200,560 | $8,408,223 | $1,915,268 | $31,524,050 |
| DDS Southbury Training School | $25,921,418 | $7,648,955 | $1,807,755 | $35,378,128 |
| Department of Social Services | $142,126,490 | $7,272,354 | $988,660 | $150,387,503 |
| Garner Correctionl Inst | $19,033,946 | $7,240,648 | $1,344,866 | $27,619,460 |
| New Haven Correctional Center | $16,106,032 | $6,828,304 | $1,239,982 | $24,174,318 |
| Osborn Correctionl Inst | $25,649,387 | $6,714,074 | $1,711,853 | $34,075,314 |
| DDS South Region | $35,580,441 | $6,659,497 | $1,217,153 | $43,457,091 |
| Bridgeport Correctional Cntr | $16,072,981 | $6,559,157 | $1,081,969 | $23,714,107 |
| Corrigan/Radgowski | $20,889,569 | $6,450,370 | $1,306,774 | $28,646,712 |
| Carl Robinson | $22,016,810 | $6,337,388 | $1,637,529 | $29,991,728 |
| Manson Youth Institution | $21,063,426 | $5,718,400 | $1,249,088 | $28,030,914 |
| SW Mental Health | $34,753,160 | $4,853,348 | $3,017,932 | $42,624,440 |
| Central Office | $60,805,483 | $3,474,968 | $1,392,480 | $65,672,931 |
| BureauEngineering&Construction | $107,297,063 | $3,350,930 | $2,217,658 | $112,865,650 |
| Office of the Commissioner | $38,028,408 | $3,126,785 | $420,723 | $41,575,916 |
| CT Mental Health Center | $20,320,906 | $3,101,095 | $858,628 | $24,280,629 |
| Willard/Cybulski Corrctnl Inst | $14,288,356 | $2,754,375 | $834,143 | $17,876,874 |
| Department of Motor Vehicles | $52,236,281 | $2,302,554 | $553,040 | $55,091,875 |
| Department Veterans Affairs | $19,106,247 | $2,227,403 | $883,265 | $22,216,915 |
| Judicial Branch | $371,394,200 | $2,096,841 | $12,029,116 | $385,520,157 |
| Western CSU | $61,233,944 | $1,849,604 | $2,394,271 | $65,477,819 |
| Outdoor Recreation | $20,487,296 | $1,791,118 | $343,452 | $22,621,866 |
| Police Department | $6,217,508 | $1,731,403 | $608,384 | $8,557,295 |
| River Valley Services | $15,654,775 | $1,551,427 | $999,516 | $18,205,718 |
| Southern CSU | $126,164,079 | $1,504,562 | $3,086,799 | $130,755,441 |
| Western CT Mental Health | $22,895,833 | $1,382,610 | $764,935 | $25,043,379 |
| Brooklyn Correctionl Inst | $8,487,018 | $1,366,563 | $710,693 | $10,564,274 |
| Fire Department | $4,223,499 | $1,260,772 | $181,126 | $5,665,398 |
| Connecticut Airport Authority | $16,433,205 | $1,159,503 | $293,871 | $17,886,579 |
| Central CSU | $112,867,484 | $1,158,839 | $3,363,166 | $117,389,489 |
| Capitol Region Mental Health | $21,239,528 | $1,124,185 | $929,951 | $23,293,664 |
| Eastern CSU | $59,459,117 | $1,090,923 | $2,160,762 | $62,710,802 |
| FO Structural Shop Services | $4,378,291 | $965,714 | $65,922 | $5,409,928 |
| Legislative Management | $49,486,808 | $963,352 | $1,712,930 | $52,163,089 |
| CT Technical Ed and Career Sys | $176,654,152 | $962,329 | $1,370,727 | $178,987,208 |
| SE Mental Health | $12,872,111 | $928,897 | $667,558 | $14,468,566 |
| DDS Central Office | $23,993,259 | $915,719 | $162,873 | $25,071,851 |
| Public Health | $67,751,978 | $852,708 | $610,344 | $69,215,030 |
| FO Custodial Services | $5,639,788 | $817,323 | $102,954 | $6,560,066 |
| Division of Scientific Svcs | $9,659,355 | $786,219 | $103,354 | $10,548,928 |
| Office Chief Medical Examiner | $7,268,167 | $730,579 | $553,655 | $8,552,402 |
| FO Utility Plant Operations | $3,426,226 | $554,072 | $66,176 | $4,046,475 |
| Dept of Admin Services | $129,067,703 | $543,759 | $2,015,085 | $131,626,546 |
| Bureau of Administration | $38,441,706 | $504,364 | $491,611 | $39,437,682 |
| Mtrls Mgt and Compl Assurance | $10,823,296 | $467,756 | $167,523 | $11,458,575 |
| Natural Resources | $12,061,571 | $459,737 | $149,681 | $12,670,989 |
| FO Mechanical and Plumbng Svcs | $2,950,524 | $378,400 | $57,598 | $3,386,522 |
| Cntr Training Staff Dev | $3,062,919 | $363,227 | $82,028 | $3,508,174 |
| Military Department | $8,843,397 | $341,792 | $76,200 | $9,261,388 |
| FO Landscape Services | $2,040,116 | $324,626 | $92,953 | $2,457,696 |
| Bureau of Public Transpor | $13,472,873 | $319,045 | $160,564 | $13,952,482 |
| Central Services | $10,670,154 | $298,261 | $115,576 | $11,083,991 |
| Security Services | $1,348,979 | $289,171 | $47,799 | $1,685,950 |
| Comm Human Rights and Ops | $7,802,816 | $255,707 | $64,753 | $8,123,276 |
| CSCC Admin Office | $30,406,238 | $241,904 | $854,537 | $31,502,679 |
| Emergency Mgmt/Homeland Sec | $4,849,032 | $209,883 | $220,097 | $5,279,012 |
| CSCC Gateway Campus | $31,030,264 | $184,941 | $513,226 | $31,728,432 |
| Dept of Consumer Protection | $26,243,870 | $175,975 | $204,256 | $26,624,100 |
| FO Conservation and Compliance | $1,910,854 | $157,959 | $21,327 | $2,090,141 |
| CSCC Naugatuck Valley Campus | $31,220,668 | $146,258 | $468,615 | $31,835,541 |
| Commissioners Office | $6,826,413 | $145,577 | $146,133 | $7,118,123 |
| Bureau of Planning/Research | $13,054,869 | $133,094 | $80,834 | $13,268,797 |
| Fire Emergency/Building Svcs | $2,104,094 | $118,898 | $34,463 | $2,257,456 |
| Univ Safety Emergency Comms | $863,288 | $99,060 | $24,381 | $986,729 |
| Fire Marshal and Bldg Inspect | $946,088 | $88,127 | $9,750 | $1,043,965 |
| POST | $1,750,824 | $82,374 | $11,169 | $1,844,367 |
| Office of Early Childhood | $14,535,853 | $74,216 | $133,669 | $14,743,738 |
| CSCC Quinebaug Valley Campus | $9,149,365 | $67,584 | $132,501 | $9,349,450 |
| Animal Science | $4,724,015 | $63,976 | $45,970 | $4,833,960 |
| CSCC Manchester Campus | $24,206,567 | $62,135 | $608,638 | $24,877,340 |
| CSCC Norwalk Campus | $23,471,581 | $61,997 | $582,333 | $24,115,911 |
| FO Interior Renewal | $311,033 | $61,178 | $2,362 | $374,573 |
| CSCC Capital Campus | $19,279,047 | $60,789 | $392,810 | $19,732,646 |
| Student Union | $1,940,789 | $58,639 | $29,537 | $2,028,965 |
| CSCC Housatonic Campus | $19,851,001 | $56,249 | $307,945 | $20,215,195 |
| Secretary of State | $7,133,140 | $54,675 | $57,455 | $7,245,270 |
| FO Business Service Center | $2,643,086 | $52,368 | $36,400 | $2,731,854 |
| Dept of Revenue Services | $50,097,369 | $50,969 | $567,410 | $50,715,748 |
| Water Prot and Land Reuse | $13,245,971 | $49,836 | $177,218 | $13,473,025 |
| Off of State Comptroller | $30,911,945 | $46,660 | $719,314 | $31,677,918 |
| Marine Sciences | $7,169,369 | $45,730 | $41,773 | $7,256,872 |
| Dept of Aging & Disability Srv | $34,031,621 | $41,856 | $248,809 | $34,322,285 |
| Animal Care | $1,276,638 | $39,678 | $15,626 | $1,331,942 |
| CSCC Middlesex Campus | $13,781,689 | $38,584 | $360,101 | $14,180,375 |
| Div of Criminal Justice | $54,183,221 | $38,538 | $1,745,183 | $55,966,942 |
| CSCC Tunxis Campus | $17,398,519 | $36,623 | $257,356 | $17,692,498 |
| Dept of Agriculture | $5,236,798 | $33,083 | $53,686 | $5,323,567 |
| Student Health and Wellness | $11,783,648 | $31,467 | $181,058 | $11,996,173 |
| CT Lottery Corporation | $12,364,929 | $27,850 | $173,557 | $12,566,337 |
| Economic and Community Dev | $14,584,767 | $27,498 | $77,937 | $14,690,202 |
| Department of Labor | $60,840,365 | $25,317 | $696,791 | $61,562,474 |
| CSCC Asnuntuck Campus | $11,059,940 | $25,279 | $183,093 | $11,268,311 |
| Library Administration | $785,540 | $23,598 | $12,180 | $821,318 |
| FO Transportation Services | $130,373 | $22,498 | $486 | $153,357 |
| Dining Services | $9,277,826 | $21,713 | $88,163 | $9,387,702 |
| Off of Attorney General | $37,508,830 | $21,567 | $219,167 | $37,749,564 |
| FO Regional Campus Service | $779,437 | $20,748 | $15,738 | $815,922 |
| Orientation Services | $687,831 | $20,171 | $2,270 | $710,272 |
| Fire Prevention | $2,396,794 | $19,930 | $9,566 | $2,426,289 |
| St Elections Enforcement Comm | $3,176,174 | $19,440 | $26,310 | $3,221,924 |
| CSCC Northwestern Campus | $8,988,750 | $18,473 | $126,123 | $9,133,346 |
| CSCC Three Rivers Campus | $17,113,366 | $16,688 | $348,203 | $17,478,256 |
| Connecticut Green Bank | $8,361,264 | $15,681 | $7,748 | $8,384,693 |
| Public Utilitites Reg Auth | $7,919,660 | $14,256 | $98,610 | $8,032,527 |
| FO Logistics | $1,164,650 | $13,063 | $11,685 | $1,189,397 |
| CSCU System Office | $18,386,411 | $11,575 | $738,795 | $19,136,781 |
| Air Management | $9,386,675 | $11,454 | $95,993 | $9,494,122 |
| Agricultural Exp Station | $10,358,841 | $11,345 | $65,577 | $10,435,763 |
| University Safety | $963,542 | $10,061 | $1,437 | $975,040 |
| Finance & Internal Operations | $3,287,920 | $9,204 | $45,433 | $3,342,558 |
| CT Housing Finance Authority | $16,118,169 | $8,529 | $116,653 | $16,243,352 |
| Department of Housing | $6,721,188 | $8,433 | $25,332 | $6,754,953 |
| Dept of Insurance | $15,835,951 | $7,770 | $109,969 | $15,953,691 |
| Off of Policy and Management | $21,219,624 | $6,870 | $44,226 | $21,270,721 |
| Fine Arts | $1,381,175 | $5,362 | $7,979 | $1,394,516 |
| Northern Correctionl Inst | $146,659 | $5,194 | $4,922 | $156,775 |
| Engineering Undergrad Programs | $1,870,408 | $5,129 | $9,289 | $1,884,826 |
| Commissioner's Office | $8,989,252 | $4,777 | $43,474 | $9,037,503 |
| Dept of Banking | $12,290,271 | $4,292 | $146,283 | $12,440,845 |
| UConn Library | $3,462,223 | $3,992 | $48,288 | $3,514,503 |
| Engineering | $2,745,011 | $3,609 | $136,504 | $2,885,124 |
| Talent Office | $3,256,481 | $3,007 | $85,665 | $3,345,152 |
| FO Parking Services | $698,712 | $2,771 | $5,413 | $706,896 |
| Pathobiology | $3,556,408 | $2,718 | $33,154 | $3,592,280 |
| Residential Life | $6,625,848 | $2,552 | $82,612 | $6,711,012 |
| Students with Disabilities Ctr | $2,542,781 | $2,509 | $9,719 | $2,555,009 |
| One Stop Student Services | $1,506,265 | $2,354 | $6,560 | $1,515,180 |
| Off of the Healthcare Advocate | $1,655,055 | $2,330 | $2,086 | $1,659,471 |
| Office of Consumer Council | $1,913,188 | $2,003 | $9,588 | $1,924,779 |
| Mechanical Aerospace Mfg Engr | $9,706,002 | $1,819 | $65,374 | $9,773,196 |
| CT Siting Council | $778,446 | $1,813 | $4,979 | $785,237 |
| Teachers Rtrmnt Board | $1,994,015 | $1,694 | $4,151 | $1,999,860 |
| UConn Marching Band | $176,013 | $1,625 | $200 | $177,839 |
| Graduate Education | $1,772,943 | $1,355 | $73,420 | $1,847,718 |
| Physiology and Neurobiology | $6,496,442 | $1,297 | $97,015 | $6,594,754 |
| Veteran Military Prog and Svcs | $733,631 | $1,243 | $7,850 | $742,724 |
| Ecology and Evolutionary Bio | $7,837,114 | $1,161 | $60,502 | $7,898,777 |
| ISS Cntr for Access PScnd Succ | $3,092,386 | $1,121 | $29,447 | $3,122,955 |
| Bur of Energy & Tech Policy | $2,567,686 | $1,043 | $13,112 | $2,581,840 |
| Law | $4,135,509 | $1,031 | $27,180 | $4,163,719 |
| PW Inst Advanced Systems Engr | $976,899 | $908 | $22,123 | $999,930 |
| Univ Event and Conference Svcs | $1,156,264 | $904 | $13,493 | $1,170,662 |
| Gladstein Fam Human Rights Ins | $1,086,996 | $875 | $5,082 | $1,092,953 |
| Biomedical Engineering | $6,013,902 | $873 | $26,036 | $6,040,811 |
| Pharmacy | $2,068,819 | $832 | $6,006 | $2,075,657 |
| Athletics MI Football | $5,660,488 | $824 | $0 | $5,661,313 |
| Athletics Equipment Center | $785,231 | $823 | $12,993 | $799,047 |
| Athletics Business | $1,053,500 | $796 | $7,571 | $1,061,868 |
| Stamford Campus | $5,086,852 | $784 | $21,437 | $5,109,073 |
| von der Mehden Recital Hall | $98,083 | $738 | $0 | $98,821 |
| CT Transportation Institute | $4,914,568 | $730 | $23,623 | $4,938,921 |
| Law Instruction and Research | $9,851,904 | $724 | $957 | $9,853,586 |
| Lodewick Visitors Center | $739,843 | $640 | $26,636 | $767,119 |
| Music | $2,866,048 | $636 | $19,772 | $2,886,456 |
| UConn Recreation | $3,050,883 | $610 | $22,332 | $3,073,825 |
| Avery Point Campus | $1,725,281 | $568 | $9,398 | $1,735,248 |
| SPS Adminstration | $5,650,719 | $556 | $71,207 | $5,722,483 |
| Student Activities | $3,933,227 | $547 | $55,676 | $3,989,449 |
| Social Work | $3,176,571 | $529 | $41,896 | $3,218,996 |
| CT Ntl Estuarine Research Rsrv | $737,043 | $519 | $3,229 | $740,791 |
| Plant Sci and Landscape Arch | $5,197,232 | $512 | $55,841 | $5,253,584 |
| Ed Psychology Gift and Talent | $1,380,929 | $446 | $15,899 | $1,397,274 |
| Facilities Operations | $515,212 | $445 | $240 | $515,897 |
| Intl Student and Scholar Svcs | $920,763 | $441 | $7,262 | $928,465 |
| FO Trade Services | $416,369 | $439 | $6,742 | $423,549 |
| Athletics Tickets | $437,181 | $416 | $4,066 | $441,663 |
| Athletics Marketing | $689,836 | $406 | $19,803 | $710,044 |
| Earth Sciences | $3,062,379 | $363 | $18,277 | $3,081,019 |
| Dept of Extension Tolland | $972,507 | $343 | $5,478 | $978,328 |
| International Studies Assoc | $513,279 | $337 | $3,675 | $517,291 |
| CT Small Bus Development Ctr | $2,077,904 | $319 | $2,647 | $2,080,870 |
| Experiential Global Learning | $684,975 | $285 | $830 | $686,090 |
| Admissions | $4,313,940 | $265 | $70,996 | $4,385,201 |
| CT Innovations | $6,594,993 | $263 | $149,401 | $6,744,657 |
| Business Graduate Programs | $1,351,480 | $244 | $5,878 | $1,357,601 |
| Civil and Environ Engineering | $6,635,172 | $236 | $62,284 | $6,697,693 |
| Ntl Inst Undersea Vehicle Tech | $1,655,765 | $220 | $2,568 | $1,658,553 |
| Allied Health Sciences | $5,427,129 | $206 | $27,144 | $5,454,480 |
| Business | $5,019,431 | $200 | $33,560 | $5,053,191 |
| One Card | $495,810 | $190 | $3,447 | $499,447 |
| Kinesiology | $5,154,356 | $180 | $56,457 | $5,210,994 |
| Connecticut Repertory Theatre | $649,830 | $171 | $3,448 | $653,449 |
| Financial Aid | $2,471,196 | $162 | $27,065 | $2,498,423 |
| Public Policy | $4,565,105 | $155 | $17,693 | $4,582,954 |
| Urban Studies Program | $380,089 | $150 | $528 | $380,767 |
| Athletics | $4,590,061 | $146 | $19,091 | $4,609,298 |
| Agricultural and Resource Econ | $2,760,853 | $136 | $13,761 | $2,774,750 |
| Bursar | $1,631,748 | $130 | $18,893 | $1,650,770 |
| Human Development Child Labs | $910,163 | $124 | $9,111 | $919,398 |
| CT Advanced Computing Center | $1,989,581 | $124 | $591 | $1,990,296 |
| CT Education Network ASC | $1,419,566 | $108 | $48,746 | $1,468,420 |
| Clean Energy Engineering Ctr | $3,140,975 | $87 | $2,053 | $3,143,115 |
| Molecular and Cell Biology | $10,540,841 | $84 | $92,701 | $10,633,625 |
| Material Science and Engr | $3,771,561 | $80 | $25,133 | $3,796,774 |
| Cooperative Extension System | $339,206 | $79 | $2,364 | $341,649 |
| Nursing Instruct and Research | $11,736,960 | $74 | $43,641 | $11,780,676 |
| Computing | $11,063,858 | $73 | $74,725 | $11,138,657 |
| Womens Center | $422,123 | $73 | $4,261 | $426,456 |
| Athletics WI Softball | $295,466 | $72 | $0 | $295,538 |
| Early College Experience | $1,406,127 | $67 | $12,466 | $1,418,660 |
| Digital Media Design | $3,646,399 | $67 | $15,361 | $3,661,827 |
| ISS 1st Yr Prog and Learn Cmty | $1,324,567 | $60 | $6,642 | $1,331,269 |
| FO Academic Renovations | $836,718 | $60 | $3,849 | $840,626 |
| Dramatic Arts | $2,826,251 | $57 | $23,222 | $2,849,530 |
| Athletics Sport Communication | $399,554 | $55 | $6,396 | $406,005 |
| Campus Technology Services | $5,775,390 | $51 | $46,006 | $5,821,447 |
| Geography | $2,589,827 | $45 | $16,104 | $2,605,976 |
| CETL | $1,196,408 | $44 | $8,887 | $1,205,339 |
| Materials Science Institute | $8,811,348 | $39 | $65,645 | $8,877,032 |
| MS BAPM | $408,034 | $38 | $0 | $408,072 |
| University Communications | $4,150,193 | $36 | $123,370 | $4,273,599 |
| Educational Leadership | $5,577,467 | $33 | $43,158 | $5,620,658 |
| Marketing | $5,154,559 | $32 | $13,280 | $5,167,870 |
| Ctr Open Research Resrcs/Equip | $1,514,652 | $29 | $4,297 | $1,518,978 |
| Enterprise Applications | $4,676,766 | $28 | $50,150 | $4,726,944 |
| Sea Grant College Program | $902,463 | $26 | $9,235 | $911,724 |
| Social Work Instruct and Rsrch | $9,010,246 | $25 | $64,025 | $9,074,296 |
| Athletics Women Intercollegiat | $584,985 | $24 | $3,668 | $588,676 |
| Registrar | $1,956,916 | $22 | $20,995 | $1,977,933 |
| Communication | $4,183,419 | $21 | $33,162 | $4,216,602 |
| CLAS Facility Services | $401,108 | $21 | $4,483 | $405,612 |
| Natural Resources and Environ | $5,083,881 | $20 | $33,748 | $5,117,649 |
| Writing Center | $174,434 | $15 | $0 | $174,449 |
| Dean of Students | $1,101,375 | $14 | $3,860 | $1,105,249 |
| Agriculture Health Natural Rcs | $1,949,808 | $14 | $4,324 | $1,954,146 |
| Jorgensen Performing Arts Ctr | $1,013,004 | $13 | $6,062 | $1,019,078 |
| Psychological Sciences | $12,514,613 | $13 | $111,641 | $12,626,267 |
| Krenicki Arts and Engr Inst | $50,584 | $13 | $943 | $51,539 |
| Dept of Extension Middlesex | $1,186,503 | $12 | $11,214 | $1,197,729 |
| Dept of Extension Hartford | $581,874 | $10 | $5,605 | $587,490 |
| Htfd Student and Business Svcs | $731,288 | $8 | $6,253 | $737,548 |
| Werth Institute | $1,414,163 | $7 | $11,757 | $1,425,927 |
| Economics | $6,611,228 | $5 | $43,532 | $6,654,765 |
| Educational Psychology | $7,892,758 | $2 | $56,722 | $7,949,483 |
| Network Engr and Design | $2,205,836 | $2 | $46,757 | $2,252,596 |
| English | $10,483,036 | $2 | $98,943 | $10,581,982 |
| Engineering Technical Services | $1,029,062 | $2 | $8,533 | $1,037,597 |
| Office of Sustainability | $297,154 | $1 | $0 | $297,155 |
| Benton Museum of Art | $563,176 | $1 | $8,542 | $571,718 |
| Quantitative Center | $347,602 | $0 | $890 | $348,493 |
| Public Defender Services Comm | $50,270,955 | $0 | $1,729,222 | $52,000,177 |
| Off of State Treasurer | $15,816,737 | $0 | $86,254 | $15,902,991 |
| Auditors of Public Accounts | $13,782,784 | $0 | $104,328 | $13,887,113 |
| Physics | $11,342,369 | $0 | $78,619 | $11,420,987 |
| Chemistry | $11,260,719 | $0 | $95,032 | $11,355,751 |
| Bd State Acdmc Awds | $10,586,866 | $0 | $147,118 | $10,733,985 |
| Mathematics | $10,613,465 | $0 | $76,293 | $10,689,758 |
| Athletics MI Basketball | $9,837,567 | $0 | $4,268 | $9,841,835 |
| Workers Comp Comm | $9,094,264 | $0 | $52,574 | $9,146,838 |
| Finance | $7,650,137 | $0 | $18,289 | $7,668,426 |
| Electrical and Computer Engr | $7,275,158 | $0 | $68,134 | $7,343,292 |
| Operations and Info Management | $7,143,331 | $0 | $21,838 | $7,165,169 |
| Human Dev and Family Sciences | $6,721,867 | $0 | $50,202 | $6,772,069 |
| Summer and Intersession Admin | $6,699,434 | $0 | $7,060 | $6,706,495 |
| Accounting | $6,510,409 | $0 | $23,439 | $6,533,848 |
| History | $6,492,390 | $0 | $40,736 | $6,533,126 |
| CT State Library | $6,463,281 | $0 | $43,171 | $6,506,452 |
| Political Science | $6,179,249 | $0 | $50,771 | $6,230,020 |
| Academics Office | $6,102,498 | $0 | $24,129 | $6,126,627 |
| Lit Cultures and Languages | $6,048,730 | $0 | $51,129 | $6,099,858 |
| Innovations Institute | $5,718,159 | $0 | $4,661 | $5,722,820 |
| Pharmaceutical Science | $5,630,179 | $0 | $38,211 | $5,668,391 |
| Statistics | $5,420,753 | $0 | $45,847 | $5,466,601 |
| Chem and Biomolecular Engr | $5,280,277 | $0 | $40,310 | $5,320,587 |
| Athletics WI Basketball | $5,215,917 | $0 | $5,770 | $5,221,687 |
| System Office CSU | $4,450,395 | $0 | $414,363 | $4,864,758 |
| Pd Fam & Med Lv Ins Auth | $4,854,697 | $0 | $568 | $4,855,265 |
| Office of Health Strategy | $4,534,613 | $0 | $11,002 | $4,545,615 |
| Off Student Supports & Org Eff | $4,487,782 | $0 | $24,810 | $4,512,591 |
| Pharmacy Practice | $4,349,133 | $0 | $25,020 | $4,374,153 |
| Sociology | $4,145,302 | $0 | $41,323 | $4,186,625 |
| Ed Curriculum and Instruction | $4,103,311 | $0 | $34,547 | $4,137,858 |
| Boucher Mgmt and Entrprnrshp | $4,073,694 | $0 | $18,054 | $4,091,748 |
| Performance Office | $4,006,136 | $0 | $23,063 | $4,029,199 |
| Speech Lang and Hearing Sci | $3,978,001 | $0 | $26,263 | $4,004,263 |
| Philosophy | $3,933,581 | $0 | $28,285 | $3,961,867 |
| Anthropology | $3,750,607 | $0 | $27,899 | $3,778,506 |
| Enterprise Systems | $3,741,249 | $0 | $17,647 | $3,758,896 |
| Nutritional Sciences | $3,549,180 | $0 | $25,473 | $3,574,652 |
| Art and Art History | $3,420,435 | $0 | $28,928 | $3,449,362 |
| Commissioners' Offices | $3,263,654 | $0 | $30,508 | $3,294,162 |
| Nursing | $3,228,616 | $0 | $17,974 | $3,246,590 |
| Vice President for Research | $3,014,086 | $0 | $33,710 | $3,047,795 |
| Planning Design and Construct | $2,943,996 | $0 | $72,277 | $3,016,272 |
| Governor's Office | $2,947,374 | $0 | $26,475 | $2,973,849 |
| Education | $2,955,440 | $0 | $8,789 | $2,964,229 |
| Enrichment Programs | $2,846,911 | $0 | $52,270 | $2,899,181 |
| Linguistics | $2,827,573 | $0 | $22,388 | $2,849,960 |
| Procurement Services | $2,765,696 | $0 | $28,075 | $2,793,772 |
| Office of Higher Education | $2,540,554 | $0 | $58,945 | $2,599,500 |
| Waterbury Campus | $2,547,504 | $0 | $25,752 | $2,573,255 |
| Provost Academic Affairs | $2,537,060 | $0 | $21,524 | $2,558,584 |
| Career Development Center | $2,538,661 | $0 | $11,506 | $2,550,167 |
| InCHIP | $2,430,799 | $0 | $7,421 | $2,438,220 |
| Library Academic Engagement | $2,392,744 | $0 | $16,156 | $2,408,900 |
| Off of Gov Accountability | $2,326,835 | $0 | $14,322 | $2,341,157 |
| Environmental Hlth and Safety | $2,305,045 | $0 | $33,505 | $2,338,550 |
| Tech Comm and Industry Rltns | $2,318,249 | $0 | $15,517 | $2,333,766 |
| Human Resources Operations | $2,222,968 | $0 | $34,686 | $2,257,654 |
| Probate Court Administration | $2,221,376 | $0 | $28,177 | $2,249,553 |
| Hartford Campus | $2,220,280 | $0 | $23,155 | $2,243,435 |
| CLAS Academic Services | $2,158,983 | $0 | $47,781 | $2,206,763 |
| President | $2,058,662 | $0 | $0 | $2,058,662 |
| INA-Org Effective-Work Culture | $1,986,048 | $0 | $4,257 | $1,990,305 |
| Board of Regents | $1,880,355 | $0 | $109,161 | $1,989,516 |
| Capital Region Dev Authority | $1,982,641 | $0 | $0 | $1,982,641 |
| Accounting Office | $1,958,883 | $0 | $15,784 | $1,974,667 |
| Business Undergrad Programs | $1,935,574 | $0 | $10,534 | $1,946,108 |
| Office of State Ethics | $1,889,565 | $0 | $5,153 | $1,894,718 |
| Budget Plan and Inst Research | $1,887,514 | $0 | $3,865 | $1,891,379 |
| Library Collections Discovery | $1,747,949 | $0 | $14,379 | $1,762,328 |
| CLAS Information Technology | $1,730,854 | $0 | $10,245 | $1,741,099 |
| Freedom of Information Comm | $1,660,150 | $0 | $1,376 | $1,661,525 |
| Law Library and Technology | $1,617,676 | $0 | $24,790 | $1,642,466 |
| Department of Extension | $1,602,243 | $0 | $8,765 | $1,611,008 |
| UConn eCampus | $1,540,579 | $0 | $15,339 | $1,555,918 |
| Payroll | $1,516,931 | $0 | $37,454 | $1,554,385 |
| Tech Park | $1,535,236 | $0 | $4,798 | $1,540,034 |
| Global Affairs | $1,520,568 | $0 | $3,814 | $1,524,382 |
| IT Student Life and Enrollment | $1,483,630 | $0 | $25,645 | $1,509,275 |
| Audit and Mgmt Advisory Svcs | $1,499,664 | $0 | $2,110 | $1,501,774 |
| Eversource Energy Center | $1,448,473 | $0 | $0 | $1,448,473 |
| Student Life and Enrollment | $1,436,367 | $0 | $0 | $1,436,367 |
| Strategic Planning Office | $1,416,962 | $0 | $4,677 | $1,421,639 |
| General Counsel | $1,415,026 | $0 | $0 | $1,415,026 |
| Systems Genomics Institute | $1,381,834 | $0 | $3,041 | $1,384,875 |
| Turnaround Office | $1,268,035 | $0 | $98,049 | $1,366,084 |
| Environmental Sci and Engr Ctr | $1,334,029 | $0 | $18,289 | $1,352,318 |
| Institutional Equity | $1,243,376 | $0 | $24,719 | $1,268,095 |
| Student-Athlete Success Prog | $1,190,919 | $0 | $33,449 | $1,224,369 |
| Liberal Arts and Sciences | $1,197,265 | $0 | $26,760 | $1,224,025 |
| CLAS Grant Management | $1,160,111 | $0 | $7,764 | $1,167,875 |
| Journalism | $1,096,960 | $0 | $1,165 | $1,098,125 |
| INA-University Business Svcs | $1,016,918 | $0 | $8,498 | $1,025,416 |
| Research Integrity | $976,805 | $0 | $42,320 | $1,019,125 |
| University Compliance | $1,009,376 | $0 | $4,819 | $1,014,195 |
| INA-Employee Relations | $1,005,219 | $0 | $2,560 | $1,007,779 |
| Diversity and Inclusion | $991,045 | $0 | $0 | $991,045 |
| Athletics MI Hockey | $947,835 | $0 | $0 | $947,835 |
| Government Relations | $925,214 | $0 | $1,483 | $926,697 |
| Athletics MI Baseball | $859,962 | $0 | $1,440 | $861,402 |
| Athletics Strength Center | $840,891 | $0 | $3,332 | $844,223 |
| CommWomenChildrenSrsEquity&Opp | $766,265 | $0 | $57,857 | $824,121 |
| Lt. Governor's Office | $779,520 | $0 | $41,372 | $820,893 |
| CT Inst Resilience and Adapt | $803,363 | $0 | $1,516 | $804,879 |
| Accounts Payable | $792,924 | $0 | $2,557 | $795,482 |
| Information Technology Svcs | $779,792 | $0 | $2,741 | $782,532 |
| CT Entrepreneurship Innov Ctr | $750,426 | $0 | $2,328 | $752,753 |
| Athletics Sports Medicine | $724,604 | $0 | $7,803 | $732,407 |
| Business MBA | $692,127 | $0 | $9,219 | $701,346 |
| Inst for Municipal & Rgnl Plcy | $687,320 | $0 | $0 | $687,320 |
| Info Technology Security | $596,048 | $0 | $85,941 | $681,989 |
| FO Energy and Trade Services | $648,283 | $0 | $0 | $648,283 |
| Community Standards | $646,496 | $0 | $801 | $647,297 |
| Acad Ctr for Xploratory Stdnts | $636,149 | $0 | $3,809 | $639,958 |
| FO Project Administration | $632,288 | $0 | $3,652 | $635,940 |
| CLAS Business Center | $626,006 | $0 | $6,218 | $632,224 |
| Women Gender and Sexuality | $620,686 | $0 | $2,408 | $623,093 |
| El Instituto Lat Amer Studies | $616,531 | $0 | $3,660 | $620,191 |
| Av Pt Instruction and Research | $582,089 | $0 | $0 | $582,089 |
| State Board of Education | $558,303 | $0 | $636 | $558,939 |
| Dept of Extension New Haven | $548,678 | $0 | $4,540 | $553,218 |
| Faculty Development | $521,076 | $0 | $2,846 | $523,922 |
| CTNext | $465,128 | $0 | $51,622 | $516,750 |
| Information Services Admin | $489,664 | $0 | $5,387 | $495,051 |
| Athletics Compliance Office | $472,821 | $0 | $1,324 | $474,144 |
| Biological Sciences | $443,582 | $0 | $18,391 | $461,972 |
| Tax and Compliance | $455,477 | $0 | $0 | $455,477 |
| Connecticut Port Authority | $440,936 | $0 | $13,794 | $454,730 |
| Asian American Cultural Center | $449,302 | $0 | $3,920 | $453,222 |
| Athletics MI Soccer | $448,563 | $0 | $1,488 | $450,051 |
| Institute for Student Success | $448,819 | $0 | $638 | $449,456 |
| CLAS Shared Services | $421,667 | $0 | $0 | $421,667 |
| CLAS Administration | $420,523 | $0 | $246 | $420,769 |
| Care and Concern | $416,757 | $0 | $545 | $417,302 |
| CAHNR Acad Prog | $406,249 | $0 | $7,368 | $413,617 |
| InCHIP Rudd Center | $397,493 | $0 | $1,115 | $398,608 |
| Exec VP Finance and CFO | $396,400 | $0 | $0 | $396,400 |
| Emergency Management | $384,724 | $0 | $10,854 | $395,579 |
| MS Accounting | $395,049 | $0 | $0 | $395,049 |
| Project Mgmt and Training | $388,111 | $0 | $5,332 | $393,443 |
| University Senate | $382,837 | $0 | $1,726 | $384,563 |
| Athletics WI Ice Hockey | $383,287 | $0 | $0 | $383,287 |
| Financial Oper and Controller | $381,457 | $0 | $0 | $381,457 |
| Educational Technology | $353,848 | $0 | $2,304 | $356,152 |
| Athletics WI Field Hockey | $353,816 | $0 | $1,748 | $355,563 |
| Dept of Extension New London | $343,821 | $0 | $3,140 | $346,960 |
| Dept of Extension Fairfield | $346,541 | $0 | $278 | $346,819 |
| Athletics WI Soccer | $344,751 | $0 | $2,040 | $346,791 |
| Psychiatric Sec Review Board | $343,143 | $0 | $0 | $343,143 |
| Ombudsman | $303,134 | $0 | $0 | $303,134 |
| Museum of Natural History | $288,136 | $0 | $6,112 | $294,248 |
| Athletics MI Track/Cross Ctry | $289,029 | $0 | $560 | $289,589 |
| Ballard Inst Museum of Puppet | $280,312 | $0 | $1,163 | $281,474 |
| African-American Cultural Ctr | $277,386 | $0 | $1,739 | $279,126 |
| Athletics WI Volleyball | $275,921 | $0 | $887 | $276,808 |
| Rainbow Center | $275,817 | $0 | $0 | $275,817 |
| Design and Document Prod Ctr | $269,104 | $0 | $2,470 | $271,574 |
| Clinical Placemnt Coordination | $269,156 | $0 | $1,888 | $271,043 |
| Dept of Extension Litchfield | $249,349 | $0 | $1,110 | $250,459 |
| Athletics Men Intercollegiate | $247,166 | $0 | $1,308 | $248,473 |
| Dodd Human Rights Impact Pgms | $236,928 | $0 | $8,097 | $245,025 |
| Africana Studies Institute | $239,377 | $0 | $2,135 | $241,512 |
| Research Security | $239,177 | $0 | $0 | $239,177 |
| Humanities Institute | $224,136 | $0 | $0 | $224,136 |
| Undergraduate Advising | $208,256 | $0 | $1,324 | $209,580 |
| Htfd Information Technology | $207,607 | $0 | $758 | $208,365 |
| Intrnl Insights and Innovation | $192,496 | $0 | $1,433 | $193,929 |
| Real Estate and Urban Econ Ctr | $189,876 | $0 | $0 | $189,876 |
| UCAELI | $189,785 | $0 | $0 | $189,785 |
| Puerto Rican Cultural Center | $182,409 | $0 | $2,185 | $184,595 |
| Global Partnerships Outreach | $180,251 | $0 | $1,135 | $181,387 |
| MS FRM | $175,574 | $0 | $0 | $175,574 |
| Athletics MI Swimming | $165,793 | $0 | $360 | $166,153 |
| MS HRM | $165,192 | $0 | $0 | $165,192 |
| Stamford PMBA | $157,070 | $0 | $1,627 | $158,696 |
| Inst-Brain and Cognitive Sci | $157,901 | $0 | $0 | $157,901 |
| Academic Prgm Dev and Support | $145,825 | $0 | $2,506 | $148,331 |
| Agriculture Publications | $146,228 | $0 | $1,682 | $147,910 |
| Athletics Sports Information | $145,325 | $0 | $0 | $145,325 |
| Business PhD Program | $145,080 | $0 | $0 | $145,080 |
| Global Training and Dev Inst | $143,263 | $0 | $1,182 | $144,445 |
| UConn Board of Trustees | $143,300 | $0 | $0 | $143,300 |
| Business Executive MBA | $141,002 | $0 | $0 | $141,002 |
| Intercultural Prog and Support | $136,745 | $0 | $830 | $137,575 |
| Outreach and Engagement Office | $129,664 | $0 | $4,906 | $134,570 |
| Council Environmental Quality | $132,694 | $0 | $0 | $132,694 |
| Dept of Extension Windham | $127,290 | $0 | $4,822 | $132,111 |
| Privacy Protection and Mgmt | $130,099 | $0 | $0 | $130,099 |
| Treasury Services | $113,185 | $0 | $1,365 | $114,550 |
| Athletics MI Golf | $111,548 | $0 | $720 | $112,268 |
| Athletics MI Tennis | $106,000 | $0 | $1,440 | $107,440 |
| Human Resources | $101,877 | $0 | $0 | $101,877 |
| Athletics WI Track/Cross Ctry | $94,037 | $0 | $0 | $94,037 |
| International Business Program | $92,457 | $0 | $0 | $92,457 |
| CAHNR Research | $91,384 | $0 | $0 | $91,384 |
| Online MBA | $90,650 | $0 | $0 | $90,650 |
| Asian and Asian Amer Stud Inst | $83,593 | $0 | $858 | $84,451 |
| CT Info Technology Institute | $83,270 | $0 | $0 | $83,270 |
| Global Communications and Mktg | $68,164 | $0 | $9,516 | $77,679 |
| Htfd Instruction and Research | $76,816 | $0 | $0 | $76,816 |
| Arts Leadrshp and Cultural Mgt | $72,235 | $0 | $1,000 | $73,235 |
| Data Science | $73,160 | $0 | $0 | $73,160 |
| Athletics Development | $34,231 | $0 | $33,382 | $67,613 |
| Judaic Studies Center | $63,261 | $0 | $0 | $63,261 |
| MS FinTech | $62,807 | $0 | $0 | $62,807 |
| Academic Affairs Business Svcs | $51,132 | $0 | $3,336 | $54,468 |
| UCONN | $39,750 | $0 | $14,227 | $53,977 |
| Health Systems Management | $50,916 | $0 | $0 | $50,916 |
| Research Communications | $47,631 | $0 | $0 | $47,631 |
| Media Production | $40,350 | $0 | $1,005 | $41,355 |
| Department of Education | $39,754 | $0 | $0 | $39,754 |
| Student Off Campus Cmty Svc | $39,407 | $0 | $0 | $39,407 |
| Int Awds and Limtd Submissions | $33,544 | $0 | $0 | $33,544 |
| Full-Time MBA Program | $32,188 | $0 | $0 | $32,188 |
| Environmental Programs | $29,481 | $0 | $400 | $29,881 |
| Ratcliffe Hicks | $26,915 | $0 | $0 | $26,915 |
| Brain Imaging Research Center | $26,044 | $0 | $0 | $26,044 |
| Telecommunications | $17,679 | $0 | $0 | $17,679 |
| Athletics WI Tennis | $14,814 | $0 | $0 | $14,814 |
| Aerospace Studies | $13,864 | $0 | $0 | $13,864 |
| Patho CT Vet Med Diagnost Lab | $8,308 | $0 | $0 | $8,308 |
| Research Development | $6,923 | $0 | $0 | $6,923 |
| Human Research Protection Prog | $6,619 | $0 | $0 | $6,619 |
| BGS/UConn Non Degree Programs | $6,204 | $0 | $0 | $6,204 |
| Geog Sustain Comm Urban Stds | $6,196 | $0 | $0 | $6,196 |
| Native American Cultural Progs | $4,709 | $0 | $0 | $4,709 |
| Plant Sci and Landscape Garden | $4,198 | $0 | $200 | $4,398 |
| Cognitive Science | $3,370 | $0 | $0 | $3,370 |
| University/Other Financial Aid | $2,145 | $0 | $0 | $2,145 |
| Military Science | $72 | $0 | $0 | $72 |