36 / 40
34
ANNUAL REPORT
SUPPORTING STUDENT AFFAIRS
BUSINESS OPERATIONS
Student Affairs Business Operations is a service-oriented
team charged with supporting the division’s vision,
mission, strategic plan and departments. The office
provides accounting, financial reporting, personnel
action guidance and more. Below, FY23 budget totals
reflect all sources of funds managed by the Division of
Student Affairs, including Foundation, Endowment and
Student Activity Fee dollars.
FY23—TOTAL SOURCES. ...................................$31,182,749
State Appropriations, Tuition and Fees...................$4,766,750
Student Fees: Mandatory.....................................$13,698,262
External Revenues. ................................................ $7,979,389
Internal Revenues.....................................................$612,261
Interest Income...........................................................$89,143
Foundation & Endowments. ................................... $1,729,224
Student Activity Fee/Student Orgs......................... $2,307,720
FY23—TOTAL USES...........................................$28,884,554
Staff Wages and Benefits...................................... $16,105,109
Student Wages and Benefits. .................................$1,488,185
Operating Expenses and Supplies..........................$6,094,019
Professional Development and Travel........................$209,372
Equipment................................................................$165,380
Capital Projects /Fund Balance.................................. $937,589
University General and Administrative.......................$771,803
Foundation & Endowments. ................................... $1,012,734
Student Activity Fee/Student Orgs.........................$2,100,363
DEVELOPMENT
Student Affairs partners with the Division of
Advancement to identify, cultivate and steward
relationships that result in divisionwide support
of programs and capital projects.
FY23 HIGHLIGHTS:
•
Financial support for the Division of Student Affairs
increased more than 72 percent
•
Formally dedicated the Snow Family Outdoor Fitness
and Wellness Complex
•
More than $400,000 was raised to directly support
the most immediate programmatic needs of the
division
413
Students employed
205
Professionals employed across 13 different departments
$1
,
851
,
574
Total dollars raised for Student Affairs, a
72
%
increase from FY22
908
Total gifts to Student Affairs
The Snow Family Outdoor Fitness and Wellness Complex continues to
be enhanced through additional amenities and beautification projects.