2017-18 Campus Budget Book

Table of Contents

Chapter 1 - University Budget Advisory Committee

Chapter 2 - Organization Charts
                 - Academic Affairs
                 - Business & Finance
                 - Human Resources
                 - Strategic Planning, Enrollment Management & Innovation
                 - Student Affairs
                 - Student Health Center
                 - University Advancement

Chapter 3 - Campus Operating Base Budget Allocations 2017-2018

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

Chapter 5 - 2016-2017 General Fund Financial Reports
                 - General Operating Fund G0106
                 - General Fund Restricted GR106

Chapter 6 - Student Enrollment & Fees

Chapter 7 - Faculty & Staff Statistics Cover-Table of Contents
                   Faculty Trends, Headcount, FTEs & Tenure Density
                   Staff Headcount
                   Staff FTEs
                   Management Headcount

Chapter 8 - Glossary