Graduate College of Education

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 7,240,527 7,279,097 7,105,251 7,033,788 173,846 (71,462)
  Reimbursed Release Time - - 221,086 - (221,086) (221,086)
  Total Salaries and Reimbursed Release Time 7,240,527 7,279,097 7,326,336 7,033,788 (47,239) (292,548)
               
  Operating Expenses - 396,492 285,993 499,698 110,500 213,706
Total Expenditures (not including Benefits) 7,240,527 7,675,589 7,612,329 7,533,487 63,260 (78,842)
               
  Benefits* - 3,025,498 2,997,712 2,923,537 27,786 (74,175)
Total Expenditures and Benefits: 7,240,527 10,701,087 10,610,041 10,457,024 91,046 (153,017)
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 7,240,527 10,701,087 10,610,041 10,457,024 91,046 (153,017)
*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 298,599 307,252 301,404 2,805 (5,848)    
Department Chair 340,379 340,377 337,404 (2,975) (2,973)    
T/TT Faculty Salaries 3,672,400 3,682,663 3,683,101 10,701 438    
Lecture Pool 1,293,070 1,298,735 1,078,101 (214,969) (220,634)    
Summer Session 178,489 178,488 115,807 (62,682) (62,681)    
Staff Salaries 1,496,160 1,491,353 1,331,201 (164,959) (160,152)    
Operating Expenses 349,842 239,396 499,698 149,856 260,302 95  
Graduate College of Education GF Total 7,628,939 7,538,263 7,346,718 (282,221) (191,545) 95  
Other Source (CF, CEL, Ucorp)     - - -    
One Time     86,770 86,770 86,770    
One Time Budget Adjustment     100,000 100,000 100,000    
Graduate College of Education Total 7,628,939 7,538,263 7,533,488 (95,451) (4,775) 95  
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.