Budget Allocations
Initial Budget Allocations - General Fund: 2006/07 Fiscal Year
| (as of 08/06) | ||
|---|---|---|
| Academic Affairs | $116,404,111 | |
| Administration & Finance | $39,699,975 | |
| Executive | $1,523,817 | |
| Student Affairs | $6,019,003 | |
| University Advancement | $4,729,792 | |
| Student Financial Aid | $21,478,523 | |
| Campuswide Mandatory Items | $56,509,327 | |
| TOTAL, EXPENDITURES | $246,364,548 | |
| Student Fees | $-87,983,500 | |
| Federal/Other Reimbursements | $-2,512,848 | |
| NET GENERAL FUND ALLOCATION | $155,868,200 | |
