Sub Program
     (below)
PCS Code
     (right)

10-Instruction

20-Research

30-Public Service

40-Academic Support

50-Student Services

60-Institutional Administration

70-Physical Plant Operations

80-Student Financial Support

90-Independent Operations

00-Other Non-Expenditures

Sub Program Total (below)

Academic Affairs

403,171

-

-

-

-

1,887,594

-

-

-

23,500

2,314,265

Academic Computing Support

978,290

-

-

1,585,513

-

1,031,071

-

-

-

235,000

3,829,874

Business and Finance

-

-

-

-

55,754

5,600,138

-

-

-

-

5,655,892

College of Arts and Sciences

19,574,340

219,435

270,600

564,953

-

3,458

-

-

-

-

20,632,786

College of Business Administration

8,444,771

295,086

3,004,963

627,348

-

-

-

-

-

-

12,372,168

College of Communication, Fine Arts and Media

7,026,112

-

1,124,292

544,024

167,285

-

-

-

-

-

8,861,713

College of Education

9,901,257

100,170

6,300

541,294

-

-

-

-

-

50,000

10,599,021

College of Information Science and Technology

6,613,336

1,226,160

95,514

551,528

-

-

-

21,841

-

-

8,508,379

College of Public Affairs and Community Services

9,202,209

649,539

1,387,420

533,026

-

-

-

-

-

-

11,772,194

Company Balance Sheets

-

-

-

-

-

-

-

-

-

4,114,818

4,114,818

Continuing Studies and Public Services

1,580,814

-

-

39,876

-

-

17,561

-

-

-

1,638,251

Criss Library

14,000

-

-

6,171,098

-

-

-

-

-

-

6,185,098

Executive Administration

70,643

-

-

15,000

235,079

692,690

-

-

-

-

1,013,412

General Expense

-

-

-

-

261,000

744,263

-

-

-

96,000

1,101,263

Graduate Studies and Research

45,789

-

-

630,017

-

-

-

-

-

-

675,806

Income Activity

6,039,259

3,751,851

2,015,504

152,468

340,921

213,044

75,000

12,126,159

-

2,000,000

26,714,206

Intercollegiate Athletics

-

-

-

-

6,631,408

-

-

635,640

-

-

7,267,048

International Programs

1,535,841

-

-

257,719

80,000

52,875

-

-

-

-

1,926,435

Other Instruction or Research

8,581,288

17,198

-

318,936

-

-

-

-

-

-

8,917,422

Physical Plant Administration

-

-

-

-

-

3,763,221

13,148,385

-

-

1,050,000

17,961,606

Student Aid

-

-

-

-

-

-

-

2,517,368

-

-

2,517,368

Student Housing

-

-

-

-

833,700

-

-

-

-

-

833,700

Student Services

-

-

-

34,697

19,686,606

2,322,201

-

-

-

13,500

22,057,004

Summer Sessions

2,229,878

-

-

-

-

-

-

-

-

-

2,229,878

Total Budgeted Expenditures

82,240,998

6,259,439

7,904,593

12,567,497

28,291,753

16,310,555

13,240,946

15,301,008

-

7,582,818

189,699,607