Academic Support | Expense | Income |
00-001-02 AA Student Information Tech Fee | 450,677 | 2,567 |
00-001-03 AA Campus Executive Office | 186,396 | 0 |
02-005-49 AA Theater Facility | 4,448 | 0 |
02-031-11 AA Division of Undergrad Studies | 447,219 | 0 |
02-031-37 AA Scholars Program | 12,949 | 0 |
02-031-40 AA Learning Assistance Center | 101,089 | 0 |
02-031-41 AA Stud Orient Advising & Registr | 132,353 | 0 |
02-031-65 AA Freshman Transition Program | 102,778 | 0 |
02-076-11 AA Fac Dev-Arts & Humanities | 44,388 | 4,540 |
02-076-12 AA Arts/Humanities-Travl Awd | 67,904 | 700 |
02-076-21 AA Fac Dev-Business & Engr | 178,967 | 2,000 |
02-076-22 AA Business/Engineering-Travl Awd | 51,260 | 0 |
02-076-31 AA Fac Dev-Educ, H Dev & Soc Sci | 42,382 | 1,300 |
02-076-32 AA Ed/Human Dev/Soc Sci-Travl Awd | 70,402 | 0 |
02-076-41 AA Fac Dev-Math & Natural Science | 91,354 | 2,160 |
02-076-42 AA Math/Natural Sci-Travl Awd | 49,600 | 0 |
05-046-01 AA Continuing Educ Administration | 373,660 | 3,444 |
06-032-20 AA Academic Computing | 1,874,686 | 0 |
Total Academic Support | 4,282,512 | 16,711 |