|
FY 2009 General Operating Budget
| Instruction |
$24,056,414 |
48.83% |
| Research |
$83,729 |
0.17% |
| Public Service |
$387,026 |
0.79% |
| Academic Support |
$6,596,207 |
13.39% |
| Student Services |
$3,359,730 |
6.82% |
| Institutional Support |
$7,804,959 |
15.84% |
| Oper. & Maint. of Plant |
$6,980,166 |
14.17% |
Total |
$49,268,231 |
100% |
| Function |
Departments Included |
| Instruction |
School of Arts & Sciences / Biology / Callaway Chair / Chemistry & Physics / Fine Arts / History / Center for GA History / Lang, Lit & Comm. / Math & Comp. Sci / Military Science / Nursing / Political Science / MPA / Psychology / Sociology / School of Business / Clinical & Professional Studies / Teacher Development / Kinesiology / Continuing Education / Univesity College / Learning Support |
| Research |
Research-Walker / Archeological Dig / Faculty Research |
| Public Service |
Radio Station / Performing Arts Theater |
| Academic Support |
Library / Media Services / Instructional Technology Services / Vice President of Academic Affairs / Honors Program / International Programs / Dean Arts and Sciences / Dean of Business / Dean of Education / Admissions / Registrar |
| Student Services |
Dean of Students / Minority Advising / Counseling & Testing / Career Center / Financial Aid / Academic Advisement Center |
| Institutional Support |
President's Office / Vice President for Business & Student Services / Business Office / Budget Office / Special Projects Office / Personnel / Procurement / Mail & Comm / Central Office Supply / Copy Center / Public Safety / Environmental Health / Instructional Technology Services / Public Relations / University Advancement / Faculty & Staff Benefits / General Institution / Institutional Research |
| Oper. & Maint. of Plant |
Physical Plant Administration / Facilities Management / HVAC / Carpentry / Electric Shop / Automotive Shop / Plumbing / Custodial / Lands & Grounds / Utilities |
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the University System of Georgia
Augusta State University • 2500 Walton Way • Augusta,
Georgia 30904 - 2200
Last Modified:
November 10, 2008
Send comments about this website to
alavin@aug.edu |
