|
Our Purpose
Our People
Budget Primer
Amendment Process
Budget Dept. Goals
Fringe Benefits
Instructions for Reports
Understanding how we budget funds
Project/Grant Budgets
Addition Pay Information
Current Fiscal Year Info
Prior Fiscal Year Information
Related Links
Back to Budget Main Page
ASU Home Page
INFORMATION
FOR
Prospective
Students
Current
Students
Faculty
and Staff
Alumni and
Friends
|
Fiscal Year 2007
Expenses
Function |
Amount |
Percentage |
| Instruction |
$20,579,018 |
49.48% |
| Research |
$92,789 |
0.22% |
| Public Service |
$368,832 |
0.89% |
| Academic Support |
$5,215,746 |
12.54% |
| Student Services |
$2,760,546 |
6.64% |
| Institutional Support |
$6,914,664 |
16.63% |
| Oper. & Maint. of Plant |
$5,660,154 |
13.61% |
Total |
$41,591,749 |
100% |
Revenue
| State Appropriation |
$26,249,310 |
63.11 % |
| Internal Revenue |
$15,342,439 |
36.89 % |
Total |
$41,591,749 |
100% |
A member of
the University System of Georgia
Augusta State University • 2500 Walton Way • Augusta,
Georgia 30904 - 2200
Last Modified:
July 13, 2007
Send comments about this website to
alavin@aug.edu. |
