2016-17 Campus Budget Book

Table of Contents

Chapter 1 - University Budget Advisory Committee

Chapter 2 - Organization Charts

Chapter 3 - Campus Operating Budget Allocations 2016-2017

Chapter 4 - Self-Support Overviews by Area 2016-2017
                 - Health Center
                 - Housing
                 - Parking
                 - Student Recreation Complex
                 - University Extended Education

Chapter 5 - 2015-2016 General Fund Financial Report

Chapter 6 - Student Enrollment & Fees

Chapter 7 - Faculty & Staff Statistics Cover-Table of Contents
                   Faculty Headcount
                   Faculty FTEs
                   Staff Headcount
                   Staff FTEs
                   Management Headcount

Chapter 8 - Glossary