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 | 7,240,527 | 7,279,097 | 7,105,251 | 7,033,788 | 173,846 | -71,462 | |
| Reimbursed Release Time | - | - | 221,086 | - | -221,086 | -221,086 | |
| Total Salaries and Reimbursed Release Time | 7,240,527 | 7,279,097 | 7,326,336 | 7,033,788 | -47,239 | -292,548 | |
| Operating Expenses | - | 396,492 | 285,993 | 499,698 | 110,500 | 213,706 | |
| Total Expenditures (not including Benefits) | 7,240,527 | 7,675,589 | 7,612,329 | 7,533,487 | 63,260 | -78,842 | |
| Benefits* | - | 3,025,498 | 2,997,712 | 2,923,537 | 27,786 | -74,175 | |
| Total Expenditures and Benefits: | 7,240,527 | 10,701,087 | 10,610,041 | 10,457,024 | 91,046 | -153,017 | |
| Results of Operations | |||||||
| Transfers To | - | - | - | - | - | - | |
| Transfers From | - | - | - | - | - | - | |
| Total Funding Transfers To/(From) | - | - | - | - | - | - | |
| Total Expenses and Funding Transfers | 7,240,527 | 10,701,087 | 10,610,041 | 10,457,024 | 91,046 | -153,017 |
*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 Descriptions
| 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 |
|---|---|---|---|---|---|---|---|
| MPP Salaries | 298,599 | 307,252 | 301,404 | 2,805 | -5,848 | ||
| Department Chair | 340,379 | 340,377 | 337,404 | -2,975 | -2,973 | ||
| T/TT Faculty Salaries | 3,672,400 | 3,682,663 | 3,683,101 | 10,701 | 438 | ||
| Lecture Pool | 1,293,070 | 1,298,735 | 1,078,101 | -214,969 | -220,634 | ||
| Summer Session | 178,489 | 178,488 | 115,807 | -62,682 | -62,681 | ||
| Staff Salaries | 1,496,160 | 1,491,353 | 1,331,201 | -164,959 | -160,152 | ||
| Operating Expenses | 349,842 | 239,396 | 499,698 | 149,856 | 260,302 | 95 | |
| Graduate College of Education GF Total | 7,628,939 | 7,538,263 | 7,346,718 | -282,221 | -191,545 | 95 | |
| Other Source (CF, CEL, Ucorp) | - | - | - | ||||
| One Time | 86,770 | 86,770 | 86,770 | ||||
| One Time Budget Adjustment | 100,000 | 100,000 | 100,000 | ||||
| Graduate College of Education Total | 7,628,939 | 7,538,263 | 7,533,488 | -95,451 | -4,775 | 95 |
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.