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 | - | 110,620 | 115,475 | - | 4,855 | -115,475 | |
| Reimbursed Release Time - NR101 | - | - | - | - | - | - | |
| Indirect Cost Recovery - Overhead Distribution | - | - | - | - | - | - | |
| Total Revenue Allocation | - | 110,620 | 115,475 | - | 4,855 | -115,475 | |
| Expenditures | |||||||
| Salaries | 23,660,711 | 26,611,410 | 25,313,819 | 26,841,515 | 1,297,592 | 1,527,696 | |
| Reimbursed Release Time | - | - | 1,024,112 | - | -1,024,112 | -1,024,112 | |
| Total Salaries and Reimbursed Release Time | 23,660,711 | 26,611,410 | 26,337,931 | 26,841,515 | 273,480 | 503,584 | |
| Operating Expenses | - | 248,828 | -373,846 | -619,607 | 622,675 | -245,761 | |
| Total Expenditures (not including Benefits) | 23,660,711 | 26,860,239 | 25,964,084 | 26,221,908 | 896,155 | 257,823 | |
| Benefits* | - | 11,959,414 | 11,959,426 | 12,062,825 | -11 | 103,400 | |
| Total Expenditures and Benefits: | 23,660,711 | 38,819,653 | 37,923,510 | 38,284,733 | 896,143 | 361,223 | |
| Results of Operations | |||||||
| Transfers To | - | - | - | - | - | - | |
| Transfers From | - | - | - | - | - | - | |
| Total Funding Transfers To/(From) | - | - | - | - | - | - | |
| Total Expenses and Funding Transfers | 23,660,711 | 38,819,653 | 37,923,510 | 38,284,733 | 896,143 | 361,223 |
*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 | 910,260 | 925,827 | 956,376 | (15,567) | 30,549 | ||
| Department Chair | 788,457 | 782,160 | 789,969 | 6,297 | 7,809 | ||
| T/TT Faculty Salaries | 14,224,094 | 14,260,171 | 14,094,025 | (36,077) | (166,146) | ||
| Lecture Pool | 5,274,365 | 5,294,719 | 5,448,260 | (20,354) | 153,541 | ||
| Summer Session | 512,393 | 512,390 | 717,726 | 3 | 205,336 | ||
| Staff Salaries | 4,901,842 | 4,908,443 | 4,486,004 | (6,601) | (422,439) | ||
| Operating Expenses | (599,678) | 113,122 | (619,607) | (712,799) | (732,729) | ||
| College of Science & Engineering GF Total | 26,011,733 | 26,796,832 | 25,872,755 | (138,978) | (924,077) | ||
| Other Source (CF, CEL, Ucorp) | 736,506 | (936,533) | 227,475 | 1,673,039 | 1,164,008 | ||
| One Time | 121,679 | - | 121,679 | ||||
| College of Science & Engineering Total | 26,748,239 | 25,860,299 | 26,221,909 | (526,330) | 361,610 |
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.