Academic Support | Expense | Income |
00-001-02 AA Student Information Tech Fee | 312,314 | 3,985 |
00-001-03 AA Campus Executive Office | 294,338 | 3,122 |
02-005-49 AA Theater Facility | 51,262 | 0 |
02-031-11 AA Division of Undergrad Studies | 629,402 | 0 |
02-031-12 AA Instructional Services | 3,136 | 0 |
02-031-37 AA Scholars Program | 10,684 | 240 |
02-031-40 AA Learning Assistance Center | 96,430 | 6,700 |
02-031-41 AA Stud Orient Advising & Registr | 78,531 | 0 |
02-031-65 AA Freshman Transition Program | 94,179 | 374 |
02-076-11 AA Fac Dev-Arts & Humanities | 39,757 | 5,518 |
02-076-12 AA Arts/Humanities-Travl Awd | 74,696 | 0 |
02-076-21 AA Fac Dev-Business & Engr | 118,214 | 6,450 |
02-076-22 AA Business/Engineering-Travl Awd | 46,359 | 0 |
02-076-31 AA Fac Dev-Educ, H Dev & Soc Sci | 95,533 | 0 |
02-076-32 AA Ed/Human Dev/Soc Sci-Travl Awd | 70,867 | 0 |
02-076-41 AA Fac Dev-Math & Natural Science | 107,624 | 2,482 |
02-076-42 AA Math/Natural Sci-Travl Awd | 57,577 | 0 |
05-046-01 AA Continuing Educ Administration | 383,355 | 4,933 |
06-032-20 AA Academic Computing | 1,924,072 | 0 |
Total Academic Support | 4,488,330 | 33,804 |