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