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HSU Operating Fund Base Budget Details by Department

This section provides details for the Operating Fund base budget. These detailed budgets provide department level totals, aggregate to Major Budget Unit (MBU) totals, and then to Division totals. They show the departmental budgets loaded into the CFS financial information system at the beginning of the 2016-17 fiscal year. NACUBO FIRMS codes have been included on this report as well. These charts include budgeted salaries and wages and budgeted employee FTE by employee type: administration, faculty, and staff.

President’s Office

University Advancement

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Academic Affairs Page 1 of 5

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Academic Affairs Page 2 of 5

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Academic Affairs Page 3 of 5

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Academic Affairs Page 4 of 5

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Academic Affairs Page 5 of 5

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Administrative Affairs

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Student Affairs Page 1 of 2

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Student Affairs Page 2 of 2

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General University Obligations

HSU Operating Fund Base Budget Total