FY07-08 GF Base Budget by Expenditure Category
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Academic Affairs
| |
Salaries |
Benefits |
OE&E |
Total |
% |
| Academic Affairs, Division |
14,483,739 |
|
1,165,520 |
15,649,259 |
|
| Academic Personnel |
944,842 |
|
153,204 |
1,098,046 |
|
| Carpenter Performing Arts Center |
456,944 |
|
49,970 |
506,914 |
|
| College of the Arts |
13,251,979 |
|
221,797 |
13,473,776 |
|
| College of Business Administration |
10,354,612 |
|
216,012 |
10,570,624 |
|
| College of Education |
8,957,637 |
|
489,076 |
9,446,713 |
|
| College of Engineering |
10,813,850 |
|
23,594 |
10,837,444 |
|
| College of Health & Human Services |
16,757,037 |
|
419,461 |
17,176,498 |
|
| College of Liberal Arts |
31,240,434 |
|
498,797 |
31,739,231 |
|
| College of Natural Sciences & Math |
15,852,930 |
|
278,571 |
16,131,501 |
|
| Graduate & Undergraduate Studies |
2,373,854 |
|
102,138 |
2,475,992 |
|
| Student Advising, Retention & Graduation |
1,402,105 |
|
30,396 |
1,432,501 |
|
| Ocean Studies Institute |
435,851 |
|
11,034 |
446,885 |
|
| Research |
1,238,293 |
|
35,692 |
1,273,985 |
|
| Library & Academic Technology Services |
5,918,200 |
|
2,662,704 |
8,580,904 |
|
| Academic Affairs Total |
134,482,307 |
|
6,357,966 |
140,840,273 |
42.6% |
Administration & Finance
| |
Salaries |
Benefits |
OE&E |
Total |
% |
| Enrollment Services |
6,976,085 |
|
518,799 |
7,494,884 |
|
| Financial Management |
5,065,771 |
|
426,911 |
5,492,682 |
|
| Human Resources Management |
2,351,956 |
|
149,412 |
2,501,368 |
|
| Information Technology Services |
3,627,506 |
|
264,522 |
3,892,028 |
|
| Physical Planning & Facilities Management |
11,887,328 |
|
5,066,913 |
16,954,241 |
|
| Vice President for Administration & Finance |
2,268,121 |
|
257,760 |
2,525,881 |
|
| Administration & Finance Total |
32,176,767 |
|
6,684,317 |
38,861,083 |
11.7% |
| |
Salaries |
Benefits |
OE&E |
Total |
% |
| Athletics |
3,601,568 |
|
98,192 |
3,699,760 |
1.1% |
| President, Office of the |
1,311,518 |
|
471,176 |
1,782,694 |
0.5% |
| Student Services |
10,409,166 |
652,028 |
1,839,372 |
12,900,566 |
3.9% |
| University Relations & Development |
3,507,948 |
|
301,542 |
3,809,490 |
1.2% |
| University Wide Programs |
10,143,295 |
67,035,400 |
51,744,219 |
128,922,914 |
39.0% |
| Total Budget |
$195,632,569 |
$67,687,428 |
$67,496,784 |
$330,816,780 |
100% |
