FY 2014-15 General Fund Budget Plan Summary: University Advancement

General Fund Summary
Budget Plan Summary 2014/15

University Advancement

Area Permanent Temp Help Student Asst Benefits Comprehensive Campaign Operating Exp Grand Total
University Advancement $1,072,147 $4,710 $13,460 $700,222 $916,368 $89,870 $2,796,777
Development Office $1,896,672 $0 $17,807 $695,011 $0 $293,893 $2,903,383
Government Relations $238,980 $0 $0 $87,571 $0 $37,650 $364,201
Other University Advancement $0 $0 $0 $0 $0 $22,933 $22,933
Public Affairs $698,928 $0 $25,000 $256,113 $0 $174,996 $1,155,037
Grand Total $3,906,727 $4,710 $56,267 $1,738,917 $916,368 $619,342 $7,242,331

 

University Advancement Salaries

Area Management Staff Other** Comprehensive Campaign Grand Total
University Advancement $525,468 $546,679 $18,170 $761,618 $1,851,935
Development Office $1,222,824 $673,848 $17,807 $0 $1,914,479
Government Relations $192,576 $46,404 $0 $0 $238,980
Public Affairs $299,304 $399,624 $25,000 $0 $723,928
Grand Total $2,240,172 $1,666,555 $60,977 $761,618 $4,729,322

**Other = Temp Help, Student Assistant, Overtime, Post/Cert/Spec, Shift Differential

 

University Advancement Time Base

Area Management Staff Other** Comprehensive Campaign Grand Total
University Advancement 4.00 10.00 0.00 7.70 21.70
Development Office 13.22 12.90 0.00 0.00 26.12
Government Relations 2.00 1.00 0.00 0.00 3.00
Public Affairs 3.00 6.60 0.00 0.00 9.60
Grand Total 22.22 30.50 0.00 7.70 60.42

**Other = Temp Help, Student Assistant, Overtime, Post/Cert/Spec, Shift Differential

 

Last Update: October 2014

 

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