LOTTERY FUNDS
Budget Summary by Organization, Department & Program / Fund
FY 2008-2009
| Dept Name | Division Name | Org Unit | Dept ID | Fund | Staff Salaries | Lecturers | Student Assts | Benefits | Financial Aid | Operating Expenditures & Equipment | Total Base Budget |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Office of Academic Technology | Academic Affairs | AA-AP | 00002 | Discretionary | $ 160,620 | $ 160,620 | |||||
| Center for Community Engagement | Academic Affairs | AA-APGS | 00051 | Discretionary | $ 19,890 | $ 19,890 | |||||
| Academic Planning & Graduate Studies | Academic Affairs | AA-APGS | 00070 | Discretionary | $ 17,000 | $ 17,000 | |||||
| Multicultural Center | Academic Affairs | AA-APGS | 00446 | Discretionary | $ 464 | $ 464 | |||||
| College of Business Instruction | Academic Affairs | AA-CBA | 00020 | Discretionary | $ 80,060 | $ 80,060 | |||||
| Teacher Diversity | Academic Affairs | AA-CED | 00005 | Discretionary | $ 58,860 | $ 58,860 | |||||
| College of Education Instruction | Academic Affairs | AA-CED | 00400 | Discretionary | $ 61,910 | $ 61,910 | |||||
| College of Health & Human Services Instruction | Academic Affairs | AA-CHHS | 00411 | Discretionary | $ 180,210 | $ 180,210 | |||||
| College of Liberal Arts | Academic Affairs | AA-CLA | 00361 | Discretionary | $ 309,985 | $ 309,985 | |||||
| College of Natural Sciences & Mathematics | Academic Affairs | AA-CNSM | 00412 | Discretionary | $ 191,015 | $ 191,015 | |||||
| College of Engineering Instruction | Academic Affairs | AA-COE | 00180 | Discretionary | $ 73,725 | $ 73,725 | |||||
| College of the Arts Instruction | Academic Affairs | AA-COTA | 00405 | Discretionary | $ 207,070 | $ 207,070 | |||||
| International Educ & Global Engagement | Academic Affairs | AA-IEGE | 00689 | Discretionary | $ 6,186 | $ 6,186 | |||||
| Library Technical Services | Academic Affairs | AA-LIB | 00513 | Discretionary | $ 317,510 | $ 317,510 | |||||
| Audio Visual Services | Academic Affairs | AA-OAT | 00521 | Discretionary | $ 36,360 | $ 36,360 | |||||
| Academic Computing Services | Academic Affairs | AA-OAT | 00533 | Discretionary | $ 448,624 | $ 448,624 | |||||
| Faculty Mentoring Partners for Success | Academic Affairs | AA-USAA | 00027 | Mentoring | $ 50,000 | $ 39,000 | $ 3,000 | $ 15,000 | $ 93,800 | $ 200,800 | |
| Interdiscip Studies & Honors Programs | Academic Affairs | AA-USAA | 00032 | Discretionary | $ 4,625 | $ 4,625 | |||||
| Pre-Bac Advising Support Services | Academic Affairs | AA-USAA | 00061 | Pre-Doctoral | $ 19,388 | $ 19,388 | |||||
| Bickerstaff Center for Student Athlete Academic Advising | Academic Affairs | AA-USAA | 00231 | Discretionary | $ 18,706 | $ 18,706 | |||||
| Academic Advising Center | Academic Affairs | AA-USAA | 00272 | Discretionary | $ 17,772 | $ 17,772 | |||||
| Learning Assistant Center | Academic Affairs | AA-USAA | 00505 | Discretionary | $ 16,695 | $ 16,695 | |||||
| Enrollment Services-Financial Aid/Admin Support | Administration and Finance | DAF-ES | 00585 | Discretionary | $ 45,630 | $ 45,630 | |||||
| Division of Student Services | Student Services | SS | 00120 | Discretionary | $ 137,895 | $ 137,895 | |||||
| Total | $ 50,000 | $ 39,000 | $ 86,372 | $ 15,000 | $ 45,630 | $ 2,394,998 | $ 2,631,000 |