FY 08-09 GF Base Budget by Expenditure Category
printable version
Academic Affairs
|
Salaries |
Benefits |
OE&E |
Total |
% |
| Academic Affairs Administration, Division |
12,915,230 |
|
819,289 |
13,734,519 |
|
| Academic Resources & Strategic Planning |
1,222,480 |
|
204,823 |
1,427,303 |
|
| Academic Personnel |
1,052,657 |
|
169,891 |
1,222,548 |
|
| International Education & Global Engagement |
944,146 |
|
69,801 |
1,013,947 |
|
| Academic Planning & Graduate Studies |
867,286 |
|
36,804 |
904,090 |
|
| Undergraduate Studies & Academic Advising |
2,230,455 |
|
55,871 |
2,286,326 |
|
| Carpenter Performing Arts Center |
494,111 |
|
49,591 |
543,702 |
|
| College of the Arts |
14,033,667 |
|
218,259 |
14,251,926 |
|
| College of Business Administration |
10,842,829 |
|
209,334 |
11,052,163 |
|
| College of Education |
9,501,289 |
|
480,171 |
9,981,460 |
|
| College of Engineering |
11,092,991 |
|
211,394 |
11,304,385 |
|
| College of Health & Human Services |
17,664,650 |
|
416,106 |
18,080,756 |
|
| College of Liberal Arts |
33,182,667 |
|
496,827 |
33,679,494 |
|
| College of Natural Sciences & Math |
16,705,964 |
|
276,029 |
16,981,993 |
|
| Ocean Studies Institute |
448,745 |
|
16,924 |
465,669 |
|
| Research |
1,219,316 |
|
31,897 |
1,251,213 |
|
| Office of Academic Technology |
2,623,380 |
|
1,097,296 |
3,720,676 |
|
| University Library |
4,124,174 |
|
2,284,097 |
6,408,271 |
|
| Academic Affairs Total |
141,166,037 |
|
7,144,404 |
148,310,442 |
43.7% |
Administration & Finance
|
Salaries |
Benefits |
OE&E |
Total |
% |
| Enrollment Services |
7,049,000 |
|
643,907 |
7,692,907 |
|
| Financial Management |
5,248,131 |
|
309,173 |
5,557,304 |
|
| Human Resources Management |
2,409,132 |
|
167,898 |
2,577,030 |
|
| Information Technology Services |
3,873,643 |
|
121,513 |
3,995,156 |
|
| Physical Planning & Facilities Management |
9,833,969 |
|
4,764,512 |
14,598,481 |
|
| University Police |
2,514,181 |
|
40,126 |
2,554,307 |
|
| Vice President for Administration & Finance |
1,845,188 |
|
189,534 |
2,034,722 |
|
| Administration & Finance Total |
32,773,244 |
|
6,236,663 |
39,009,907 |
11.5% |
|
Salaries |
Benefits |
OE&E |
Total |
% |
| Athletics |
3,777,023 |
|
45,700 |
3,822,723 |
1.1% |
| President, Office of the |
1,358,011 |
|
438,748 |
1,796,759 |
0.5% |
| Student Services |
11,230,278 |
|
1,780,209 |
13,010,487 |
3.8% |
| University Relations & Development |
3,637,550 |
|
293,584 |
3,931,134 |
1.2% |
| University Wide Programs |
6,806,628 |
68,828,655 |
53,652,459 |
129,287,742 |
38.1% |
| Total Budget |
200,748,771 |
68,828,655 |
69,591,767 |
339,169,194 |
100% |
