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 | 35,208,529 | 38,850,472 | 38,684,527 | 38,276,279 | 165,945 | -408,248 | |
| Reimbursed Release Time | - | - | 45,757 | - | -45,757 | -45,757 | |
| Total Salaries and Reimbursed Release Time | 35,208,529 | 38,850,472 | 38,730,284 | 38,276,279 | 120,188 | -454,005 | |
| Operating Expenses | 102,765 | 156,976 | 531,453 | -213,899 | -374,477 | -745,352 | |
| Total Expenditures (not including Benefits) | 35,311,294 | 39,007,448 | 39,261,737 | 38,062,380 | -254,289 | -1,199,357 | |
| Benefits* | - | 17,562,729 | 17,549,871 | 17,303,160 | 12,859 | -246,711 | |
| Total Expenditures and Benefits: | 35,311,294 | 56,570,178 | 56,811,608 | 55,365,539 | -241,430 | -1,446,068 | |
| Results of Operations | |||||||
| Transfers To | - | - | - | - | - | - | |
| Transfers From | - | - | - | - | - | - | |
| Total Funding Transfers To/(From) | - | - | - | - | - | - | |
| Total Expenses and Funding Transfers | 35,311,294 | 56,570,178 | 56,811,608 | 55,365,539 | -241,430 | -1,446,068 |
*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 | 514,783 | 576,107 | 637,776 | (61,324) | 61,669 | ||
| Department Chair | 1,028,118 | 1,028,119 | 1,056,792 | (1) | 28,673 | ||
| T/TT Faculty Salaries | 21,463,318 | 21,483,606 | 23,151,928 | (20,288) | 1,668,322 | ||
| Lecture Pool | 9,676,894 | 9,591,726 | 6,530,748 | 85,168 | (3,060,978) | ||
| Summer Session | 755,040 | 755,040 | 756,236 | (0) | 1,196 | ||
| Staff Salaries | 5,412,321 | 5,282,828 | 5,355,075 | 129,493 | 72,247 | ||
| Operating Expenses | (1,130,844) | 82,731 | (213,899) | (1,213,575) | (296,630) | 3,497 | |
| College of Liberal and Creative Arts GF Total | 37,719,628 | 38,800,155 | 37,274,656 | (1,080,527) | (1,525,499) | 3,497 | - |
| Other Source (CF, CEL, Ucorp) | 787,260 | 65,807 | 787,260 | 65,807 | |||
| One Time Funding Special Project | 275,000 | 275,000 | - | (275,000) | |||
| One Time | 321,917 | - | 321,917 | ||||
| One Time Budget Adjustment | 400,000 | - | 400,000 | ||||
| College of Liberal and Creative Arts Total | 38,781,888 | 39,075,155 | 38,062,380 | (293,267) | (1,012,775) | 3,497 |
2015‐16 Budget Initial Budget is not reflected due to changes in the budget structure.