Undergraduate Education and Academic Planning

Undergraduate Studies Administration 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 2,368,685 2,649,762 2,702,540 3,360,786 (52,778) 658,246
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 2,368,685 2,649,762 2,702,540 3,360,786 (52,778) 658,246
               
  Operating Expenses 65,190 372,591 221,749 405,877 150,842 184,129
Total Expenditures (not including Benefits) 2,433,875 3,022,353 2,924,288 3,766,663 98,064 842,375
               
  Benefits* - 1,309,953 1,309,953 1,661,459 - 351,506
Total Expenditures and Benefits: 2,433,875 4,332,306 4,234,241 5,428,122 98,064 1,193,881
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 2,433,875 4,332,306 4,234,241 5,428,122 98,064 1,193,881
*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 Types

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
Undrgrd Ed & Academic Planning              
MPP Salaries 470,496 471,418 519,324 48,828 47,906    
T/TT Faculty Salaries 8,502 21,299   (8,502) (21,299)    
Lecture Pool 617,927 557,934 285,416 (332,511) (272,518)    
Staff Salaries 1,552,837 1,651,889 2,556,046 1,003,209 904,157    
Operating Expenses 165,390.74 44,774.84 405,877.26 240,486.52 361,102.42 21,071 0
Undrgrd Ed & Academic Planning Total 2,815,153 2,747,315 3,766,663 951,511 1,019,349 21,071 -
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.