College of Science and Engineering

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 - 110,620 115,475 - 4,855 (115,475)
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation - 110,620 115,475 - 4,855 (115,475)
               
Expenditures              
  Salaries 23,660,711 26,611,410 25,313,819 26,841,515 1,297,592 1,527,696
  Reimbursed Release Time - - 1,024,112 - (1,024,112) (1,024,112)
  Total Salaries and Reimbursed Release Time 23,660,711 26,611,410 26,337,931 26,841,515 273,480 503,584
               
  Operating Expenses - 248,828 (373,846) (619,607) 622,675 (245,761)
Total Expenditures (not including Benefits) 23,660,711 26,860,239 25,964,084 26,221,908 896,155 257,823
               
  Benefits* - 11,959,414 11,959,426 12,062,825 (11) 103,400
Total Expenditures and Benefits: 23,660,711 38,819,653 37,923,510 38,284,733 896,143 361,223
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 23,660,711 38,819,653 37,923,510 38,284,733 896,143 361,223
*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 910,260 925,827 956,376 (15,567) 30,549    
Department Chair 788,457 782,160 789,969 6,297 7,809    
T/TT Faculty Salaries 14,224,094 14,260,171 14,094,025 (36,077) (166,146)    
Lecture Pool 5,274,365 5,294,719 5,448,260 (20,354) 153,541    
Summer Session 512,393 512,390 717,726 3 205,336    
Staff Salaries 4,901,842 4,908,443 4,486,004 (6,601) (422,439)    
Operating Expenses (599,678) 113,122 (619,607) (712,799) (732,729)    
College of Science & Engineering GF Total 26,011,733 26,796,832 25,872,755 (138,978) (924,077)    
Other Source (CF, CEL, Ucorp) 736,506 (936,533) 227,475 1,673,039 1,164,008    
One Time     121,679 - 121,679    
College of Science & Engineering Total 26,748,239 25,860,299 26,221,909 (526,330) 361,610    
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.