FY07-08 GF Base Budget
printable version
Academic Affairs
| |
Salaries & Benefits |
% |
| Academic Affairs, Division |
14,483,739 |
|
| Academic Personnel |
944,842 |
|
| Carpenter Performing Arts Center |
456,944 |
|
| College of the Arts |
13,251,979 |
|
| College of Business Administration |
10,354,612 |
|
| College of Education |
8,957,637 |
|
| College of Engineering |
10,813,850 |
|
| College of Health & Human Services |
16,757,037 |
|
| Colleg of Liberal Arts |
31,240,434 |
|
| College of Natural Sciences & Math |
15,852,930 |
|
| Graduate & Undergraduate Studies |
2,373,854 |
|
| Student Advising, Retention & Graduation |
1,402,105 |
|
| Ocean Studies Institute |
435,851 |
|
| Research |
1,238,293 |
|
| Library & Academic Technology Services |
5,918,200 |
|
| Academic Affairs Total |
134,482,307 |
51.1% |
Administration & Finance
| |
Salaries & Benefits |
% |
| Enrollment Services |
6,976,085 |
|
| Financial Management |
5,065,771 |
|
| Human Resources Management |
2,351,956 |
|
| Information Technology Services |
3,627,506 |
|
| Physical Planning & Facilities Management |
11,887,328 |
|
| Vice President for Administration & Finance |
2,268,121 |
|
| Administration & Finance Total |
32,176,767 |
12.2% |
| |
OE&E |
% |
| Athletics |
3,601,568 |
1.4% |
| President, Office of the |
1,311,518 |
0.5% |
| Student Services |
11,061,194 |
4.2% |
| University Relations & Development |
3,507,948 |
1.3% |
| University Wide Programs |
77,178,695 |
29.3% |
| Total Budget |
263,319,997 |
100% |
