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2007/2008 Academic Resources Budget

Resources

2007/2008 Budget

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