Operating Budget Plan 2015/2016

General Fund
Budget Plan Summary 2015/16

Campus-Wide

 

 

 
Fund Allocation Resources Amount
General Fund Allocation  $142,709,859
Tuition Fee  $157,910,000
Non-Resident Tuition  $16,769,000
Application Fee  $1,800,000
Reimbursed Release Time  $3,339,000
Federal Workstudy                                    $1,699,645
Other Fees and Sources  $10,203,310
Carry-Forward from Prior Year  $3,560,001
Total Available Resources  $337,990,815

 

 

Cabinet Time Base    Salaries Benefits Operating Expenses Financial Aid Grand Total
Academic Affairs 1,668.88 $124,454,360 $60,358,766 $6,700,239   $191,513,365
Administration & Finance 383.98 $25,394,088 $13,570,879 $6,148,830   $45,113,797
Office of the President 8.00 $1,022,824 $558,525 $1,852,272   $3,433,621
Student Affairs & Enrollment Management 228.55 $14,950,906 $7,202,235 $1,049,292   $23,202,433
University Advancement 60.14 $5,076,153 $2,184,319 $626,571   $7,887,043
University-Wide   $2,085,000 $1,252,621 $15,706,749 $47,796,186 $66,840,556
Grand Total 2,349.56 $172,983,331 $85,127,346 $32,083,953 $47,796,186 $337,990,815

 

 

Budget Category Time Base   
Executive Management 31.00
Management 124.70
Department Chair 30.00
Professor 315.60
Associate Professor 254.20
Assistant Professor 171.00
Other Faculty 25.63
Lecturer Pools 378.55
Staff 1,018.88
Temporary Help  
Student Assistant  
Overtime  
Shift Differential  
Post / Cert / Spec Assign  
State Summer Faculty Support & Revenue Sharing  
Auto Allowance  
Compensation  
Grand Total 2,349.56

 

 

Last Update: October 2015

 

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