FY 08-09 GF Base Budget
printable version
Academic Affairs
| |
OE&E |
% |
| Academic Affairs Administration, Division |
819,289 |
|
| Academic Resources & Strategic Planning |
204,823 |
|
| Academic Personnel |
169,891 |
|
| International Education & Global Engagement |
69,801 |
|
| Academic Planning & Graduate Studies |
36,804 |
|
| Undergraduate Studies & Academic Advising |
55,871 |
|
| Carpenter Performing Arts Center |
49,591 |
|
| College of the Arts |
218,259 |
|
| College of Business Administration |
209,334 |
|
| College of Education |
480,171 |
|
| College of Engineering |
211,394 |
|
| College of Health & Human Services |
416,106 |
|
| College of Liberal Arts |
496,827 |
|
| College of Natural Sciences & Math |
276,029 |
|
| Ocean Studies Institute |
16,924 |
|
| Research |
31,897 |
|
| Office of Academic Technology |
1,097,296 |
|
| University Library |
2,284,097 |
|
| Academic Affairs Total |
7,144,404 |
10.2% |
Administration & Finance
| |
OE&E |
% |
| Enrollment Services |
643,907 |
|
| Financial Management |
309,173 |
|
| Human Resources Management |
167,898 |
|
| Information Technology Services |
121,513 |
|
| Physical Planning & Facilities Management |
4,764,512 |
|
| University Police |
40,126 |
|
| Vice President for Administration & Finance |
189,534 |
|
| Administration & Finance Total |
6,236,663 |
9.0% |
| |
OE&E |
% |
| Athletics |
45,700 |
0.1% |
| President, Office of the |
438,748 |
0.6% |
| Student Services |
1,780,209 |
2.6% |
| University Relations & Development |
293,584 |
0.4% |
| University Wide Programs |
53,652,459 |
77.1% |
| Total Budget |
$69,591,767 |
100% |
