Budget Allocations
Initial Budget Allocations - General Fund: 2007/08 Fiscal Year
| (as of 09/07) | ||
|---|---|---|
| Academic Affairs | $124,590,273 | |
| Administration & Finance | $42,499,993 | |
| Executive | $1,582,431 | |
| Student Affairs | $6,285,025 | |
| University Advancement | $5,131,691 | |
| Student Financial Aid | $24,239,023 | |
| Campuswide Mandatory Items | $72,486,277 | |
| TOTAL, EXPENDITURES | $276,814,713 | |
| Student Fees | $-98,570,000 | |
| Federal/Other Reimbursements | $-6,828,382 | |
| NET GENERAL FUND ALLOCATION | $171,416,331 | |
