University Wide Funds

University Wide Cabinet by Division and Department Group/Area

Cabinet Division Department Group/Area   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)
                   
University Wide            
  Financial Aid     46,334,690 46,648,916 45,577,191 46,613,690 1,071,725 1,036,499
  University Wide Funds     17,686,748 43,236,601 22,471,116 23,021,955 20,765,484 550,839
                   
University Wide Total Expenditures (not including Benefits)   64,021,438 89,885,517 68,048,307 69,635,645 21,837,209 1,587,338
                   
University Wide Benefits Total*   85,127,346 4,300,903 250,480 89,235,000 4,050,424 88,984,520
                   
University Wide Total   149,148,784 94,186,420 68,298,787 158,870,645 25,887,633 90,571,858
*Benefits are budgeted centrally and then allocated throughout the year.

Financial Aid 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 - - (515) - (515) -
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation - - (515) - (515) -
               
Expenditures              
  Salaries - 67 - - 67 -
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time - 67 - - 67 -
               
  Operating Expenses 46,334,690 46,648,849 45,577,191 46,613,690 1,071,658 1,036,499
Total Expenditures (not including Benefits) 46,334,690 46,648,916 45,577,191 46,613,690 1,071,725 1,036,499
               
  Benefits* - - - - - -
Total Expenditures and Benefits: 46,334,690 46,648,916 45,577,191 46,613,690 1,071,725 1,036,499
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 46,334,690 46,648,916 45,577,191 46,613,690 1,071,725 1,036,499
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

University Wide 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 332,952,170 327,958,142 328,526,373 346,404,587 568,231 17,878,214
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation 332,952,170 327,958,142 328,526,373 346,404,587 568,231 17,878,214
               
Expenditures              
  Salaries 2,085,000 495,669 (909,548) 13,049,047 1,405,217 13,958,595
  Reimbursed Release Time - - 19 - (19) (19)
  Total Salaries and Reimbursed Release Time 2,085,000 495,669 (909,529) 13,049,047 1,405,198 13,958,576
               
  Operating Expenses 15,601,748 33,675,932 12,675,209 9,972,908 21,000,722 (2,702,301)
Total Expenditures (not including Benefits) 17,686,748 34,171,601 11,765,681 23,021,955 22,405,920 11,256,274
               
  Benefits* 85,127,346 4,300,903 250,480 89,235,000 4,050,424 88,984,520
Total Expenditures and Benefits: 102,814,094 38,472,504 12,016,160 112,256,955 26,456,344 100,240,795
               
Results of Operations            
  Transfers To - 9,065,000 10,705,436 - (1,640,436) (10,705,436)
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - 9,065,000 10,705,436 - (1,640,436) (10,705,436)
               
Total Expenses and Funding Transfers 102,814,094 47,537,504 22,721,596 112,256,955 24,815,908 89,535,359
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

 

FIRMS Programs - Budget Detail

Cabinet Division Department Group/Area   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)
                   
FIRMS Programs                
  FIRMS Programs FIRMS Programs   1,566,496 (10,815) (1,222,254) 1,461,496 1,211,439 2,683,750
                   
FIRMS Total Expenditures (not including Benefits)   1,566,496 (10,815) (1,222,254) 1,461,496 1,211,439 2,683,750
                   
FIRMS Benefits Total*   - (198,992) (503,873) - 304,882 503,873
                   
FIRMS Programs Total   1,566,496 (209,807) (1,726,128) 1,461,496 1,516,321 3,187,624
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.

University Wide - FIRMS Programs 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 5,038,645 4,511,598 3,324,912 5,038,645 (1,186,686) 1,713,733
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation 5,038,645 4,511,598 3,324,912 5,038,645 (1,186,686) 1,713,733
               
Expenditures              
  Salaries - - - - - -
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time - - - - - -
               
  Operating Expenses 1,566,496 (10,815) (1,222,254) 1,461,496 1,211,439 2,683,750
Total Expenditures (not including Benefits) 1,566,496 (10,815) (1,222,254) 1,461,496 1,211,439 2,683,750
               
  Benefits* - (198,992) (503,873) - 304,882 503,873
Total Expenditures and Benefits: 1,566,496 (209,807) (1,726,128) 1,461,496 1,516,321 3,187,624
               
Results of Operations            
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers 1,566,496 (209,807) (1,726,128) 1,461,496 1,516,321 3,187,624
*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.