Academic Support | Expense | Income |
00-001-02 AA Student Information Tech Fee | 748,654 | 2,896 |
00-001-03 AA Campus Executive Office | 114,359 | 0 |
02-005-49 AA Theater Facility | 51,727 | 0 |
02-031-11 AA Division of Undergrad Studies | 596,501 | 0 |
02-031-12 AA Instructional Services | 2,469 | 19 |
02-031-37 AA Scholars Program | 11,901 | 725 |
02-031-40 AA Learning Assistance Center | 102,369 | 6,610 |
02-031-41 AA Stud Orient Advising & Registr | 77,677 | 0 |
02-031-65 AA Freshman Transition Program | 99,293 | 0 |
02-076-11 AA Fac Dev-Arts & Humanities | 42,229 | 0 |
02-076-12 AA Arts/Humanities-Travl Awd | 68,100 | 1,368 |
02-076-21 AA Fac Dev-Business & Engr | 153,141 | 0 |
02-076-22 AA Business/Engineering-Travl Awd | 49,328 | 0 |
02-076-31 AA Fac Dev-Educ, H Dev & Soc Sci | 20,306 | 0 |
02-076-32 AA Ed/Human Dev/Soc Sci-Travl Awd | 64,974 | 0 |
02-076-41 AA Fac Dev-Math & Natural Science | 106,421 | 0 |
02-076-42 AA Math/Natural Sci-Travl Awd | 43,603 | 0 |
05-046-01 AA Continuing Educ Administration | 355,676 | 3,722 |
06-032-20 AA Academic Computing | 1,945,665 | 0 |
Total Academic Support | 4,654,393 | 15,340 |