General Fund
Budget Plan Summary 2015/16
Campus-Wide
| Fund Allocation Resources | Amount |
|---|---|
| General Fund Allocation | $142,709,859 |
| Tuition Fee | $157,910,000 |
| Non-Resident Tuition | $16,769,000 |
| Application Fee | $1,800,000 |
| Reimbursed Release Time | $3,339,000 |
| Federal Workstudy | $1,699,645 |
| Other Fees and Sources | $10,203,310 |
| Carry-Forward from Prior Year | $3,560,001 |
| Total Available Resources | $337,990,815 |
| Cabinet | Time Base | Salaries | Benefits | Operating Expenses | Financial Aid | Grand Total |
|---|---|---|---|---|---|---|
| Academic Affairs | 1,668.88 | $124,454,360 | $60,358,766 | $6,700,239 | $191,513,365 | |
| Administration & Finance | 383.98 | $25,394,088 | $13,570,879 | $6,148,830 | $45,113,797 | |
| Office of the President | 8.00 | $1,022,824 | $558,525 | $1,852,272 | $3,433,621 | |
| Student Affairs & Enrollment Management | 228.55 | $14,950,906 | $7,202,235 | $1,049,292 | $23,202,433 | |
| University Advancement | 60.14 | $5,076,153 | $2,184,319 | $626,571 | $7,887,043 | |
| University-Wide | $2,085,000 | $1,252,621 | $15,706,749 | $47,796,186 | $66,840,556 | |
| Grand Total | 2,349.56 | $172,983,331 | $85,127,346 | $32,083,953 | $47,796,186 | $337,990,815 |
| Budget Category | Time Base |
|---|---|
| Executive Management | 31.00 |
| Management | 124.7 |
| Department Chair | 30.00 |
| Professor | 315.6 |
| Associate Professor | 254.2 |
| Assistant Professor | 171.00 |
| Other Faculty | 25.63 |
| Lecturer Pools | 378.55 |
| Staff | 1,018.88 |
| Temporary Help | |
| Student Assistant | |
| Overtime | |
| Shift Differential | |
| Post / Cert / Spec Assign | |
| State Summer Faculty Support & Revenue Sharing | |
| Auto Allowance | |
| Compensation | |
| Grand Total | 2,349.56 |
Last Update: October 2015