FY07-08 GF Base Budget
printable version
Academic Affairs
| |
OE&E |
% |
| Academic Affairs, Division |
1,165,520 |
|
| Academic Personnel |
153,204 |
|
| Carpenter Performing Arts Center |
49,970 |
|
| College of the Arts |
221,797 |
|
| College of Business Administration |
216,012 |
|
| College of Education |
489,076 |
|
| College of Engineering |
23,594 |
|
| College of Health & Human Services |
419,461 |
|
| Colleg of Liberal Arts |
498,797 |
|
| College of Natural Sciences & Math |
278,571 |
|
| Graduate & Undergraduate Studies |
102,138 |
|
| Student Advising, Retention & Graduation |
30,396 |
|
| Ocean Studies Institute |
11,034 |
|
| Research |
35,692 |
|
| Library & Academic Technology Services |
2,662,704 |
|
| Academic Affairs Total |
6,357,966 |
9.5% |
Administration & Finance
| |
OE&E |
% |
| Enrollment Services |
518,799 |
|
| Financial Management |
426,911 |
|
| Human Resources Management |
149,412 |
|
| Information Technology Services |
264,522 |
|
| Physical Planning & Facilities Management |
5,066,913 |
|
| Vice President for Administration & Finance |
257,760 |
|
| Administration & Finance Total |
6,684,317 |
9.9% |
| |
OE&E |
% |
| Athletics |
98,192 |
0.1% |
| President, Office of the |
471,176 |
0.7% |
| Student Services |
1,839,372 |
2.7% |
| University Relations & Development |
301,542 |
0.4% |
| University Wide Programs |
51,744,219 |
76.7% |
| Total Budget |
$67,496,784 |
100% |
