College of Liberal and Creative Arts

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 35,208,529 38,850,472 38,684,527 38,276,279 165,945 (408,248)
  Reimbursed Release Time - - 45,757 - (45,757) (45,757)
  Total Salaries and Reimbursed Release Time 35,208,529 38,850,472 38,730,284 38,276,279 120,188 (454,005)
               
  Operating Expenses 102,765 156,976 531,453 (213,899) (374,477) (745,352)
Total Expenditures (not including Benefits) 35,311,294 39,007,448 39,261,737 38,062,380 (254,289) (1,199,357)
               
  Benefits* - 17,562,729 17,549,871 17,303,160 12,859 (246,711)
Total Expenditures and Benefits: 35,311,294 56,570,178 56,811,608 55,365,539 (241,430) (1,446,068)
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 35,311,294 56,570,178 56,811,608 55,365,539 (241,430) (1,446,068)
*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 514,783 576,107 637,776 (61,324) 61,669    
Department Chair 1,028,118 1,028,119 1,056,792 (1) 28,673    
T/TT Faculty Salaries 21,463,318 21,483,606 23,151,928 (20,288) 1,668,322    
Lecture Pool 9,676,894 9,591,726 6,530,748 85,168 (3,060,978)    
Summer Session 755,040 755,040 756,236 (0) 1,196    
Staff Salaries 5,412,321 5,282,828 5,355,075 129,493 72,247    
Operating Expenses (1,130,844) 82,731 (213,899) (1,213,575) (296,630) 3,497  
College of Liberal and Creative Arts GF Total 37,719,628 38,800,155 37,274,656 (1,080,527) (1,525,499) 3,497 -
Other Source (CF, CEL, Ucorp) 787,260   65,807 787,260 65,807    
One Time Funding Special Project 275,000 275,000   - (275,000)    
One Time     321,917 - 321,917    
One Time Budget Adjustment     400,000 - 400,000    
College of Liberal and Creative Arts Total 38,781,888 39,075,155 38,062,380 (293,267) (1,012,775) 3,497  
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.