| College/Area | 2007/08 Base Budget * |
|---|---|
| Instruction | |
| Arts, Media, and Communication | $ 15,531,133 |
| Business and Economics | $ 12,924,410 |
| Education | $ 12,638,994 |
| Engineering and Computer Science | $ 8,591,003 |
| Health and Human Development | $ 12,071,674 |
| Humanities | $ 14,539,794 |
| Science and Mathematics | $ 16,176,661 |
| Social and Behavioral Sciences | $ 15,996,736 |
| Subtotal Colleges | $ 108,470,404 |
| Developmental Writing | $ 956,553 |
| Developmental Mathematics | $ 866,152 |
| Freshman Seminar Program | $ 258,088 |
| Total Instruction | $ 110,551,197 |
| Academic Support Services | |
| Library | $ 7,888,662 |
| Educational Opportunity Program | $ 2,784,971 |
| Admissions and Records | $ 4,233,824 |
| Learning Resources Center | $ 762,147 |
| Academic Services for Student Athletes | $ 157,084 |
| Center for Innovative and Engaged Learning Opportunity (CIELO) | $ 760,996 |
| Program for Adult College Education (PACE) - Total Academic Support Services | $ 16,587,684 |
| Academic Affairs Administration | $ 13,549,466 |
| Total Academic Affairs General Fund Base Budget | $ 140,688,347 |
| * As of 10/9/2007 | |
