College of Ethnic Studies

Budget Detail

Expense Type Budget Category 2015-16
Initial Budget
(A)
2015-16
Revised Budget
(B)
2015-16
Actuals
(C)
2016-17
Initial Budget
(D)
2015-16 Revised Budget to
2015-16 Actuals Variance
(B-C)
2016-17 Initial Budget to
2015-16 Actuals Variance
(D-C)
               
Revenues              
  General Fund Allocation - - - - - -
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation - - - - - -
               
Expenditures              
  Salaries 4,685,276 5,251,074 5,218,336 5,435,804 32,739 217,469
  Reimbursed Release Time - - 67,066 - (67,066) (67,066)
  Total Salaries and Reimbursed Release Time 4,685,276 5,251,074 5,285,402 5,435,804 (34,327) 150,402
               
  Operating Expenses - 98,451 87,811 (27,089) 10,639 (114,900)
Total Expenditures (not including Benefits) 4,685,276 5,349,525 5,373,213 5,408,715 (23,688) 35,502
               
  Benefits* - 2,280,647 2,263,412 2,360,879 17,236 97,468
Total Expenditures and Benefits: 4,685,276 7,630,172 7,636,625 7,769,594 (6,452) 132,970
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 4,685,276 7,630,172 7,636,625 7,769,594 (6,452) 132,970
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

By Account Descriptions

Account Types 2015-16
Revised Budget
(B)
2015-16
Actuals
(C)
2016-17
Initial Budget*
(D)
2015-16 Revised Budget to 2015-16 Actuals Variance
(B-C)
2016-17 Initial Budget to 2015-16 Actuals Variance
(D-C)
Open PO's Open REQ's
               
MPP Salaries 304,524 304,524 304,524 - -    
Department Chair 194,444 194,444 194,270 0 (174)    
T/TT Faculty Salaries 3,186,267 3,194,900 3,427,271 (8,633) 232,371    
Lecture Pool 940,621 947,120 654,702 (6,498) (292,418)    
Summer Session 155,190 155,190 145,470 - (9,720)    
Staff Salaries 470,028 470,469 408,793 (441) (61,676)    
Operating Expenses 46,592 56,929   (10,337) (56,929) 1,141  
College of Ethnic Studies GF Total 5,297,666 5,323,576 5,135,030 (25,910) (188,546) 1,141 -
Other Source (CF, Ucorp) 18,859   6,521 18,859 6,521    
One Time     17,164 - 17,164    
One time Budget Adjustment     250,000 - 250,000    
College of Ethnic Studies Total 5,316,525 5,323,576 5,408,715 (7,051) 85,139 1,141  
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.
* Including 2 FTEs for African Study