Budget Allocations
Initial Budget Allocations - General Fund: 2003/04 Fiscal Year
| (as of 08/03) | ||
|---|---|---|
| Academic Affairs | $113,220,432 | |
| Administration & Finance | $56,526,660 | |
| Executive | $2,382,457 | |
| Student Affairs | $7,219,596 | |
| University Advancement | $3,628,594 | |
| Campuswide Mandatory Items | $31,352,509 | |
| TOTAL, EXPENDITURES | $214,330,248 | |
| Student Fees | $-74,363,600 | |
| Federal/Other Reimbursements | $-2,474,848 | |
| NET GENERAL FUND ALLOCATION | $137,491,800 | |
