Academic Support | Expense | Income |
00-001-02 AA Student Information Tech Fee | 533,964 | 183 |
00-001-03 AA Campus Executive Office | 143,532 | 0 |
02-005-49 AA Theater Facility | 4,609 | 0 |
02-031-11 AA Division of Undergrad Studies | 463,014 | 0 |
02-031-37 AA Scholars Program | 8,725 | 405 |
02-031-40 AA Learning Assistance Center | 95,046 | 0 |
02-031-41 AA Stud Orient Advising & Registr | 99,017 | 0 |
02-031-65 AA Freshman Transition Program | 101,440 | 0 |
02-076-11 AA Fac Dev-Arts & Humanities | 38,138 | 7,737 |
02-076-12 AA Arts/Humanities-Travl Awd | 45,816 | 0 |
02-076-21 AA Fac Dev-Business & Engr | 121,503 | 0 |
02-076-22 AA Business/Engineering-Travl Awd | 35,953 | 0 |
02-076-31 AA Fac Dev-Educ, H Dev & Soc Sci | 65,558 | 0 |
02-076-32 AA Ed/Human Dev/Soc Sci-Travl Awd | 51,346 | 0 |
02-076-41 AA Fac Dev-Math & Natural Science | 109,442 | 3,700 |
02-076-42 AA Math/Natural Sci-Travl Awd | 30,126 | 0 |
05-046-01 AA Continuing Educ Administration | 374,810 | 2,080 |
06-032-20 AA Academic Computing | 1,629,442 | 0 |
Total Academic Support | 3,951,481 | 14,105 |