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.