FY 08-09 GF Base Budget
printable version
Academic Affairs
| |
Salaries & Benefits |
% |
| Academic Affairs Administration, Division |
12,915,230 |
|
| Academic Resources & Strategic Planning |
1,222,480 |
|
| Academic Personnel |
1,052,657 |
|
| International Education & Global Engagement |
944,146 |
|
| Academic Planning & Graduate Studies |
867286 |
|
| Undergraduate Studies & Academic Advising |
2,230,455 |
|
| Carpenter Performing Arts Center |
494,111 |
|
| College of the Arts |
14,033,667 |
|
| College of Business Administration |
10,842,829 |
|
| College of Education |
9,501,289 |
|
| College of Engineering |
11,092,991 |
|
| College of Health & Human Services |
17,664,650 |
|
| College of Liberal Arts |
33,182,667 |
|
| College of Natural Sciences & Math |
16,705,964 |
|
| Ocean Studies Institute |
448,745 |
|
| Research |
1,219,316 |
|
| Office of Academic Technology |
2,623,380 |
|
| University Library |
4,124,174 |
|
| Academic Affairs Total |
$141,166,037 |
52.4% |
Administration & Finance
| |
Salaries & Benefits |
% |
| Enrollment Services |
7,049,000 |
|
| Financial Management |
5,248,131 |
|
| Human Resources Management |
2,409,132 |
|
| Information Technology Services |
3,873,643 |
|
| Physical Planning & Facilities Management |
9,833,969 |
|
| University Police |
2,514,181 |
|
| Vice President for Administration & Finance |
1,845,188 |
|
| Administration & Finance Total |
$32,773,244 |
12.2% |
| |
Salaries & Benefits |
% |
| Athletics |
3,777,023 |
1.4% |
| President, Office of the |
1,358,011 |
0.5% |
| Student Services |
11,230,278 |
4.2% |
| University Relations & Development |
3,637,550 |
1.3% |
| University Wide Programs |
75,635,283 |
28.1% |
| Total Budget |
$269,577,426 |
100% |
