college of college of ag, nat res & human sciexpense salaries - faculty $780,080.00 salaries -...
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College of College Of Ag, Nat Res & Human Sci
Department of Agriculture, Agribusiness & Environ Sci
FY 2017
Category Budget
Expense Salaries - Faculty $565,029.00
Salaries - Non-Faculty $9,840.00
Wages $2,498.00
Operations And Maintenance $29,180.00
Expense Sum: $606,547.00
Category Budget
Transfer Budget-Alloc/Tran In $606,547.00
Transfer Sum: $606,547.00
College of College Of Ag, Nat Res & Human SciDepartment of Animal, Rangeland, & Wildlife Sciences
FY 2017
Category Budget
Expense Salaries - Faculty $962,998.00
Salaries - Non-Faculty $9,840.00
Wages $762.00
Operations And Maintenance $64,183.00
Expense Sum: $1,037,783.00
Category Budget
Transfer Budget-Alloc/Tran In $1,037,783.00
Transfer Sum: $1,037,783.00
College of College Of Ag, Nat Res & Human SciDepartment of Caesar Kleberg Wildlife Institute
FY 2017
Category Budget
Revenue Contracts And Grants $176,167.00
Gifts $2,812,352.00
Investment Income $200,000.00
Sales And Services $27,064.00
Revenue Sum: $3,215,583.00
Category Budget
Expense Salaries - Faculty $694,281.00
Salaries - Non-Faculty $1,255,884.00
Benefits $492,676.00
Operations And Maintenance $735,000.00
Scholarships $100,000.00
Utilities $6,000.00
Budget - Begin Balance $0.00
Expense Sum: $3,283,841.00
Category Budget
Transfer Budget-Alloc/Tran In $851.00
Transfer Sum: $851.00
College of College Of Ag, Nat Res & Human SciDepartment of Center For Young Children
FY 2017
Category Budget
Expense Salaries - Non-Faculty $284,278.00
Wages $38,233.00
Benefits $4,259.00
Operations And Maintenance $58,055.00
Expense Sum: $384,825.00
Category Budget
Transfer Budget-Alloc/Tran In $384,825.00
Transfer Sum: $384,825.00
College of College Of Ag, Nat Res & Human SciDepartment of Citrus Center
FY 2017
Category Budget
Revenue Contracts And Grants $396,883.00
Gifts $19,000.00
Sales And Services $282.00
Revenue Sum: $416,165.00
Category Budget
Expense Salaries - Faculty $289,825.00
Salaries - Non-Faculty $939,142.00
Benefits $108,311.00
Operations And Maintenance $19,465.00
Expense Sum: $1,356,743.00
Category Budget
Transfer Budget-Alloc/Tran In $940,578.00
Transfer Sum: $940,578.00
College of College Of Ag, Nat Res & Human SciDepartment of Col Of Ag, Natural Res, & Hum Sciences
FY 2017
Category Budget
Expense Salaries - Faculty $937,763.00
Salaries - Non-Faculty $736,907.00
Wages $31,543.00
Benefits $2,535.00
Operations And Maintenance $981,630.00
Scholarships $16,400.00
Expense Sum: $2,706,778.00
Category Budget
Transfer Budget-Alloc/Tran In $2,706,778.00
Transfer Sum: $2,706,778.00
College of College Of Ag, Nat Res & Human SciDepartment of Farm
FY 2017
Category Budget
Expense Salaries - Non-Faculty $84,571.00
Wages $15,993.00
Benefits $17,100.00
Operations And Maintenance $124,169.00
Expense Sum: $241,833.00
Category Budget
Transfer Budget-Alloc/Tran In $241,833.00
Transfer Sum: $241,833.00
College of College Of Ag, Nat Res & Human SciDepartment of Human Sciences
FY 2017
Category Budget
Expense Salaries - Faculty $225,926.00
Salaries - Non-Faculty $31,145.00
Wages $2,753.00
Operations And Maintenance $18,118.00
Expense Sum: $277,942.00
Category Budget
Transfer Budget-Alloc/Tran In $277,942.00
Transfer Sum: $277,942.00
College of College Of Ag, Nat Res & Human SciDepartment of King Ranch Institute For Range Mgmt
FY 2017
Category Budget
Revenue Gifts $120,000.00
Investment Income $61,065.00
Revenue Sum: $181,065.00
Category Budget
Expense Salaries - Faculty $63,000.00
Salaries - Non-Faculty $328,825.00
Wages $9,040.00
Benefits $35,200.00
Expense Sum: $436,065.00
Category Budget
Transfer Budget-Alloc/Tran In $255,000.00
Transfer Sum: $255,000.00
College of College Of Arts & Sciences
Department of Art
FY 2017
Category Budget
Expense Wages $6,600.00
Operations And Maintenance $29,028.00
Expense Sum: $35,628.00
Category Budget
Transfer Budget-Alloc/Tran In $35,628.00
Transfer Sum: $35,628.00
College of College Of Arts & SciencesDepartment of Biology
FY 2017
Category Budget
Revenue Contracts And Grants $10,600.00
Revenue Sum: $10,600.00
Category Budget
Expense Salaries - Faculty $773,273.00
Salaries - Non-Faculty $52,580.00
Wages $40,114.00
Benefits $900.00
Operations And Maintenance $19,338.00
Expense Sum: $886,205.00
Category Budget
Transfer Budget-Alloc/Tran In $875,605.00
Transfer Sum: $875,605.00
College of College Of Arts & SciencesDepartment of Chemistry
FY 2017
Category Budget
Expense Salaries - Faculty $714,199.00
Salaries - Non-Faculty $64,014.00
Wages $74,599.00
Operations And Maintenance $67,349.00
Expense Sum: $920,161.00
Category Budget
Transfer Budget-Alloc/Tran In $920,161.00
Transfer Sum: $920,161.00
College of College Of Arts & SciencesDepartment of Clinical Health Sciences
FY 2017
Category Budget
Expense Salaries - Faculty $780,080.00
Salaries - Non-Faculty $41,584.00
Wages $4,411.00
Operations And Maintenance $46,656.00
Expense Sum: $872,731.00
Category Budget
Transfer Budget-Alloc/Tran In $872,731.00
Transfer Sum: $872,731.00
College of College Of Arts & SciencesDepartment of College Of Art & Sciences - Dean
FY 2017
Category Budget
Expense Salaries - Faculty $1,201,216.00
Salaries - Non-Faculty $953,129.00
Wages $94,334.00
Benefits $20,650.00
Operations And Maintenance $533,284.00
Expense Sum: $2,802,613.00
Category Budget
Transfer Budget-Alloc/Tran In $2,802,613.00
Transfer Sum: $2,802,613.00
College of College Of Arts & SciencesDepartment of Communications & Theater Arts
FY 2017
Category Budget
Expense Salaries - Faculty $931,931.00
Salaries - Non-Faculty $122,751.00
Wages $28,068.00
Benefits $11,582.00
Operations And Maintenance $57,004.00
Expense Sum: $1,151,336.00
Category Budget
Transfer Budget-Alloc/Tran In $1,151,336.00
Transfer Sum: $1,151,336.00
College of College Of Arts & SciencesDepartment of Dept Of Hist, Political Sci, & Phil
FY 2017
Category Budget
Expense Salaries - Faculty $995,546.00
Wages $2,857.00
Operations And Maintenance $17,848.00
Expense Sum: $1,016,251.00
Category Budget
Transfer Budget-Alloc/Tran In $1,016,251.00
Transfer Sum: $1,016,251.00
College of College Of Arts & SciencesDepartment of Language & Literature
FY 2017
Category Budget
Expense Salaries - Faculty $866,181.00
Wages $6,106.00
Benefits $7,090.00
Operations And Maintenance $22,638.00
Expense Sum: $902,015.00
Category Budget
Transfer Budget-Alloc/Tran In $902,015.00
Transfer Sum: $902,015.00
College of College Of Arts & SciencesDepartment of Mathematics
FY 2017
Category Budget
Expense Salaries - Faculty $1,130,096.00
Salaries - Non-Faculty $45,690.00
Wages $13,412.00
Operations And Maintenance $11,904.00
Expense Sum: $1,201,102.00
Category Budget
Transfer Budget-Alloc/Tran In $1,201,102.00
Transfer Sum: $1,201,102.00
College of College Of Arts & SciencesDepartment of Museum
FY 2017
Category Budget
Revenue Contracts And Grants $77,470.00
Gifts $51,100.00
Investment Income $361.00
Revenue Sum: $128,931.00
Category Budget
Expense Salaries - Non-Faculty $150,980.00
Benefits $26,354.00
Expense Sum: $177,334.00
Category Budget
Transfer Budget-Alloc/Tran In $155,397.00
Budget-Alloc/Tran Out ($77,470.00)
Transfer Sum: $77,927.00
College of College Of Arts & SciencesDepartment of Music
FY 2017
Category Budget
Expense Salaries - Faculty $1,199,473.00
Salaries - Non-Faculty $10,566.00
Wages $17,680.00
Benefits $6,217.00
Operations And Maintenance $235,970.00
Equipment (Capitalized) $200.00
Scholarships $66,483.00
Expense Sum: $1,536,589.00
Category Budget
Transfer Budget-Alloc/Tran In $1,536,589.00
Transfer Sum: $1,536,589.00
College of College Of Arts & SciencesDepartment of Natural Toxins Research Center
FY 2017
Category Budget
Revenue Contracts And Grants $19,906.00
Revenue Sum: $19,906.00
Category Budget
Expense Salaries - Faculty $10,001.00
Salaries - Non-Faculty $5,254.00
Benefits $4,651.00
Expense Sum: $19,906.00
College of College Of Arts & SciencesDepartment of Physics
FY 2017
Category Budget
Expense Salaries - Faculty $789,516.00
Wages $48,263.00
Operations And Maintenance $20,468.00
Expense Sum: $858,247.00
Category Budget
Transfer Budget-Alloc/Tran In $858,247.00
Transfer Sum: $858,247.00
College of College Of Arts & SciencesDepartment of Psychology & Sociology
FY 2017
Category Budget
Expense Salaries - Faculty $952,448.00
Wages $6,516.00
Benefits $857.00
Operations And Maintenance $35,497.00
Expense Sum: $995,318.00
Category Budget
Transfer Budget-Alloc/Tran In $995,318.00
Transfer Sum: $995,318.00
College of College Of Arts & SciencesDepartment of School Of Pharmacy
FY 2017
Category Budget
Expense Operations And Maintenance $25,000.00
Expense Sum: $25,000.00
Category Budget
Transfer Budget-Alloc/Tran In $25,000.00
Transfer Sum: $25,000.00
College of College Of Business Administration
Department of College Of Business - Dean
FY 2017
Category Budget
Expense Salaries - Faculty $201,082.00
Salaries - Non-Faculty $620,720.00
Wages $7,250.00
Benefits $29,770.00
Operations And Maintenance $261,886.00
Expense Sum: $1,120,708.00
Category Budget
Transfer Budget-Alloc/Tran In $1,120,708.00
Transfer Sum: $1,120,708.00
College of College Of Business AdministrationDepartment of Department Of Accounting & Finance
FY 2017
Category Budget
Expense Salaries - Faculty $1,101,924.00
Wages $2,125.00
Operations And Maintenance $3,266.00
Expense Sum: $1,107,315.00
Category Budget
Transfer Budget-Alloc/Tran In $1,107,315.00
Transfer Sum: $1,107,315.00
College of College Of Business AdministrationDepartment of Management & Marketing
FY 2017
Category Budget
Expense Salaries - Faculty $913,901.00
Wages $12,135.00
Operations And Maintenance $29,489.00
Expense Sum: $955,525.00
Category Budget
Transfer Budget-Alloc/Tran In $955,525.00
Transfer Sum: $955,525.00
College of College Of Education
Department of College Of Education - Dean
FY 2017
Category Budget
Revenue Sales And Services $36,259.00
Revenue Sum: $36,259.00
Category Budget
Expense Salaries - Faculty $298,872.00
Salaries - Non-Faculty $553,112.00
Wages $26,456.00
Benefits $10,823.00
Operations And Maintenance $173,100.00
Expense Sum: $1,062,363.00
Category Budget
Transfer Budget-Alloc/Tran In $1,026,104.00
Transfer Sum: $1,026,104.00
College of College Of EducationDepartment of Department Of Leadership And Counseling
FY 2017
Category Budget
Revenue Contracts And Grants $11,588.00
Revenue Sum: $11,588.00
Category Budget
Expense Salaries - Faculty $687,313.00
Salaries - Non-Faculty $8,888.00
Wages $4,592.00
Benefits $4,044.00
Operations And Maintenance $34,575.00
Expense Sum: $739,412.00
Category Budget
Transfer Budget-Alloc/Tran In $727,824.00
Transfer Sum: $727,824.00
College of College Of EducationDepartment of Department Of Teacher & Bilingual Educ
FY 2017
Category Budget
Revenue Contracts And Grants $79,855.00
Revenue Sum: $79,855.00
Category Budget
Expense Salaries - Faculty $875,891.00
Salaries - Non-Faculty $45,036.00
Wages $13,626.00
Benefits $16,853.00
Operations And Maintenance $41,257.00
Expense Sum: $992,663.00
Category Budget
Transfer Budget-Alloc/Tran In $912,808.00
Transfer Sum: $912,808.00
College of College Of EducationDepartment of Health & Kinesiology
FY 2017
Category Budget
Expense Salaries - Faculty $927,438.00
Salaries - Non-Faculty $51,377.00
Wages $42,801.00
Benefits $1,200.00
Operations And Maintenance $53,624.00
Expense Sum: $1,076,440.00
Category Budget
Transfer Budget-Alloc/Tran In $1,076,440.00
Transfer Sum: $1,076,440.00
College of College Of EducationDepartment of Military Science
FY 2017
Category Budget
Expense Salaries - Non-Faculty $14,532.00
Wages $13,656.00
Operations And Maintenance $7,103.00
Expense Sum: $35,291.00
Category Budget
Transfer Budget-Alloc/Tran In $35,291.00
Transfer Sum: $35,291.00
College of College Of Engineering
Department of Chemical & Natural Gas Engineering
FY 2017
Category Budget
Revenue Gifts $77,870.00
Investment Income $5,000.00
Revenue Sum: $82,870.00
Category Budget
Expense Salaries - Faculty $958,778.00
Salaries - Non-Faculty $53,500.00
Wages $9,223.00
Benefits $13,529.00
Operations And Maintenance $3,762.00
Utilities $1,000.00
Expense Sum: $1,039,792.00
Category Budget
Transfer Budget-Alloc/Tran In $956,922.00
Transfer Sum: $956,922.00
College of College Of EngineeringDepartment of Civil Engineering
FY 2017
Category Budget
Expense Salaries - Faculty $986,567.00
Salaries - Non-Faculty $156,547.00
Wages $10,000.00
Operations And Maintenance $5,362.00
Expense Sum: $1,158,476.00
Category Budget
Transfer Budget-Alloc/Tran In $1,158,476.00
Transfer Sum: $1,158,476.00
College of College Of EngineeringDepartment of College Of Engineering
FY 2017
Category Budget
Expense Salaries - Faculty $813,397.00
Salaries - Non-Faculty $1,299,218.00
Wages $8,833.00
Benefits $25,940.00
Operations And Maintenance $332,789.00
Scholarships $76,000.00
Expense Sum: $2,556,177.00
Category Budget
Transfer Budget-Alloc/Tran In $2,556,177.00
Transfer Sum: $2,556,177.00
College of College Of EngineeringDepartment of Electrical Eng & Computer Science
FY 2017
Category Budget
Expense Salaries - Faculty $2,048,018.00
Salaries - Non-Faculty $42,505.00
Wages $10,000.00
Operations And Maintenance $15,345.00
Expense Sum: $2,115,868.00
Category Budget
Transfer Budget-Alloc/Tran In $2,115,868.00
Transfer Sum: $2,115,868.00
College of College Of EngineeringDepartment of Environmental Engineering
FY 2017
Category Budget
Revenue Contracts And Grants $28,923.00
Sales And Services $6,460.00
Revenue Sum: $35,383.00
Category Budget
Expense Salaries - Faculty $712,825.00
Salaries - Non-Faculty $52,548.00
Wages $10,000.00
Benefits $4,554.00
Operations And Maintenance $8,932.00
Expense Sum: $788,859.00
Category Budget
Transfer Budget-Alloc/Tran In $753,476.00
Transfer Sum: $753,476.00
College of College Of EngineeringDepartment of Industrial Management & Technology
FY 2017
Category Budget
Expense Salaries - Faculty $417,106.00
Wages $5,000.00
Operations And Maintenance $5,850.00
Expense Sum: $427,956.00
Category Budget
Transfer Budget-Alloc/Tran In $427,956.00
Transfer Sum: $427,956.00
College of College Of EngineeringDepartment of Institute For Sustainable Energy And Env
FY 2017
Category Budget
Expense Salaries - Faculty $23,511.00
Salaries - Non-Faculty $2,470.00
Expense Sum: $25,981.00
Category Budget
Transfer Budget-Alloc/Tran In $25,981.00
Transfer Sum: $25,981.00
College of College Of EngineeringDepartment of Mechanical & Industrial Engineering
FY 2017
Category Budget
Revenue Contracts And Grants $55,714.00
Revenue Sum: $55,714.00
Category Budget
Expense Salaries - Faculty $1,063,549.00
Salaries - Non-Faculty $157,567.00
Wages $10,000.00
Benefits $12,200.00
Operations And Maintenance $7,903.00
Expense Sum: $1,251,219.00
Category Budget
Transfer Budget-Alloc/Tran In $1,195,505.00
Transfer Sum: $1,195,505.00
College of College Of Graduate Studies
Department of Graduate Studies & Research
FY 2017
Category Budget
Expense Salaries - Non-Faculty $1,543,055.00
Wages $11,426.00
Benefits $103,700.00
Operations And Maintenance $781,377.00
Scholarships $632,000.00
Expense Sum: $3,071,558.00
Category Budget
Transfer Budget-Alloc/Tran In $3,071,558.00
Transfer Sum: $3,071,558.00
College of Honors College
Department of Honors College
FY 2017
Category Budget
Expense Salaries - Non-Faculty $157,546.00
Operations And Maintenance $30,155.00
Expense Sum: $187,701.00
Category Budget
Transfer Budget-Alloc/Tran In $187,701.00
Transfer Sum: $187,701.00
College of -Not Specified
Department of Alumni
FY 2017
Category Budget
Expense Operations And Maintenance $15,056.00
Expense Sum: $15,056.00
Category Budget
Transfer Budget-Alloc/Tran In $15,056.00
Transfer Sum: $15,056.00
College of -Not SpecifiedDepartment of A/P, Prop Mgmt, Travel-Finance & Admin
FY 2017
Category Budget
Expense Salaries - Non-Faculty $382,232.00
Wages $18,000.00
Benefits $100.00
Operations And Maintenance $13,876.00
Expense Sum: $414,208.00
Category Budget
Transfer Budget-Alloc/Tran In $414,208.00
Transfer Sum: $414,208.00
College of -Not SpecifiedDepartment of Associate Vp For Academic Affairs
FY 2017
Category Budget
Expense Salaries - Non-Faculty $228,620.00
Wages $4,202.00
Benefits $1,126.00
Operations And Maintenance $391,200.00
Expense Sum: $625,148.00
Category Budget
Transfer Budget-Alloc/Tran In $625,148.00
Transfer Sum: $625,148.00
College of -Not SpecifiedDepartment of Associate Vp For Student Success
FY 2017
Category Budget
Expense Salaries - Faculty $216,255.00
Salaries - Non-Faculty $1,193,405.00
Wages $269,358.00
Benefits $133,963.00
Operations And Maintenance $177,805.00
Expense Sum: $1,990,786.00
Category Budget
Transfer Budget-Alloc/Tran In $1,990,786.00
Transfer Sum: $1,990,786.00
College of -Not SpecifiedDepartment of Athletics
FY 2017
Category Budget
Revenue Contracts And Grants $38,500.00
Gifts $88,000.00
Sales And Services $973,252.00
Revenue Sum: $1,099,752.00
Category Budget
Expense Salaries - Faculty $8,246.00
Salaries - Non-Faculty $2,097,633.00
Wages $40,000.00
Benefits $628,266.00
Operations And Maintenance $1,571,712.00
Scholarships $2,262,685.00
Utilities $131,070.00
Expense Sum: $6,739,612.00
Category Budget
Transfer Budget-Alloc/Tran In $6,446,559.00
Budget-Alloc/Tran Out ($449,050.00)
Transfer Sum: $5,997,509.00
College of -Not SpecifiedDepartment of Avp Finance And Comptroller
FY 2017
Category Budget
Expense Salaries - Non-Faculty $337,009.00
Operations And Maintenance $35,946.00
Expense Sum: $372,955.00
Category Budget
Transfer Budget-Alloc/Tran In $372,955.00
Transfer Sum: $372,955.00
College of -Not SpecifiedDepartment of Bookstore
FY 2017
Category Budget
Revenue Sales And Services $250,000.00
Revenue Sum: $250,000.00
Category Budget
Expense Operations And Maintenance $18,000.00
Utilities $27,440.00
Expense Sum: $45,440.00
Category Budget
Transfer Budget-Alloc/Tran In $45,440.00
Budget-Alloc/Tran Out ($250,000.00)
Transfer Sum: ($204,560.00)
College of -Not SpecifiedDepartment of Budget Office-Finance & Administration
FY 2017
Category Budget
Expense Salaries - Non-Faculty $162,307.00
Operations And Maintenance $7,100.00
Expense Sum: $169,407.00
Category Budget
Transfer Budget-Alloc/Tran In $169,407.00
Transfer Sum: $169,407.00
College of -Not SpecifiedDepartment of Business Office-Finance & Administration
FY 2017
Category Budget
Revenue Fees $50,300.00
Revenue Sum: $50,300.00
Category Budget
Expense Salaries - Non-Faculty $361,904.00
Operations And Maintenance $116,206.00
Expense Sum: $478,110.00
Category Budget
Transfer Budget-Alloc/Tran In $427,810.00
Transfer Sum: $427,810.00
College of -Not SpecifiedDepartment of Career Services
FY 2017
Category Budget
Expense Salaries - Non-Faculty $265,054.00
Benefits $83,061.00
Operations And Maintenance $27,126.00
Expense Sum: $375,241.00
Category Budget
Transfer Budget-Alloc/Tran In $375,241.00
Transfer Sum: $375,241.00
College of -Not SpecifiedDepartment of Center For Teaching Effectiveness
FY 2017
Category Budget
Expense Operations And Maintenance $30,055.00
Expense Sum: $30,055.00
Category Budget
Transfer Budget-Alloc/Tran In $30,055.00
Transfer Sum: $30,055.00
College of -Not SpecifiedDepartment of Central Receiving And Storeroom
FY 2017
Category Budget
Expense Salaries - Non-Faculty $69,663.00
Wages $6,718.00
Benefits $30.00
Operations And Maintenance $5,000.00
Expense Sum: $81,411.00
Category Budget
Transfer Budget-Alloc/Tran In $81,411.00
Transfer Sum: $81,411.00
College of -Not SpecifiedDepartment of Chief Of Staff
FY 2017
Category Budget
Expense Operations And Maintenance $21,005.00
Scholarships $25,000.00
Expense Sum: $46,005.00
Category Budget
Transfer Budget-Alloc/Tran In $46,005.00
Transfer Sum: $46,005.00
College of -Not SpecifiedDepartment of Cis-Itech
FY 2017
Category Budget
Expense Salaries - Non-Faculty $1,933,619.00
Wages $200,000.00
Benefits $375,720.00
Operations And Maintenance $2,355,811.00
Expense Sum: $4,865,150.00
Category Budget
Transfer Budget-Alloc/Tran In $4,865,150.00
Transfer Sum: $4,865,150.00
College of -Not SpecifiedDepartment of Continuing Education
FY 2017
Category Budget
Revenue Sales And Services $60,456.00
Revenue Sum: $60,456.00
Category Budget
Expense Salaries - Faculty $28,800.00
Salaries - Non-Faculty $151,530.00
Wages $13,099.00
Benefits $25,410.00
Operations And Maintenance $49,804.00
Expense Sum: $268,643.00
Category Budget
Transfer Budget-Alloc/Tran In $208,187.00
Transfer Sum: $208,187.00
College of -Not SpecifiedDepartment of Dean Of Students
FY 2017
Category Budget
Expense Salaries - Non-Faculty $356,619.00
Wages $31,674.00
Benefits $103,101.00
Operations And Maintenance $95,686.00
Expense Sum: $587,080.00
Category Budget
Transfer Budget-Alloc/Tran In $587,080.00
Transfer Sum: $587,080.00
College of -Not SpecifiedDepartment of Developmental Youth Program - Gonzalez
FY 2017
Category Budget
Revenue Contracts And Grants $1,002,940.00
Revenue Sum: $1,002,940.00
Category Budget
Expense Salaries - Non-Faculty $705,298.00
Benefits $297,642.00
Operations And Maintenance $135,900.00
Expense Sum: $1,138,840.00
Category Budget
Transfer Budget-Alloc/Tran In $135,900.00
Transfer Sum: $135,900.00
College of -Not SpecifiedDepartment of Distance Learning & Instructional Techno
FY 2017
Category Budget
Expense Salaries - Non-Faculty $550,806.00
Benefits $140,708.00
Operations And Maintenance $462,718.00
Expense Sum: $1,154,232.00
Category Budget
Transfer Budget-Alloc/Tran In $1,154,232.00
Transfer Sum: $1,154,232.00
College of -Not SpecifiedDepartment of Engineer & Campus Planning
FY 2017
Category Budget
Expense Salaries - Non-Faculty $347,502.00
Wages $23,861.00
Operations And Maintenance $35,050.00
Expense Sum: $406,413.00
Category Budget
Transfer Budget-Alloc/Tran In $406,413.00
Transfer Sum: $406,413.00
College of -Not SpecifiedDepartment of Enrollment Management
FY 2017
Category Budget
Revenue Fees $57,300.00
Revenue Sum: $57,300.00
Category Budget
Expense Salaries - Non-Faculty $606,942.00
Wages $1,500.00
Benefits $19,491.00
Operations And Maintenance $226,611.00
Expense Sum: $854,544.00
Category Budget
Transfer Budget-Alloc/Tran In $797,244.00
Transfer Sum: $797,244.00
College of -Not SpecifiedDepartment of Facilities Management
FY 2017
Category Budget
Expense Salaries - Non-Faculty $175,001.00
Operations And Maintenance $12,662.00
Expense Sum: $187,663.00
Category Budget
Transfer Budget-Alloc/Tran In $187,663.00
Transfer Sum: $187,663.00
College of -Not SpecifiedDepartment of Faculty Senate
FY 2017
Category Budget
Expense Operations And Maintenance $2,463.00
Expense Sum: $2,463.00
Category Budget
Transfer Budget-Alloc/Tran In $2,463.00
Transfer Sum: $2,463.00
College of -Not SpecifiedDepartment of Finance & Administration
College of -Not SpecifiedFY 2017
Category Budget
Revenue Contracts And Grants $8,044,000.00
Fees $140,000.00
Gifts $2,240,000.00
Investment Income $1,400,000.00
Other Operating Income $458,693.00
Sales And Services $7,792,750.00
Student Financial Assistance $450,000.00
Revenue Sum: $20,525,443.00
Category Budget
Expense Salaries - Faculty $3,693.00
Salaries - Non-Faculty $120,000.00
Wages $2,453,300.00
Benefits $506,500.00
Operations And Maintenance $14,311,857.00
Equipment (Capitalized) $463,000.00
Scholarships $5,244,990.00
Utilities $2,890,434.00
Other Non-Operating Expense $150,000.00
Budget - Begin Balance $0.00
Expense Sum: $26,143,774.00
Category Budget
Transfer Budget-Alloc/Tran In $384,851,907.00
Budget-Alloc/Tran Out ($371,240,063.00)
Transfer Sum: $13,611,844.00
College of -Not Specified
College of -Not SpecifiedDepartment of Finance & Administration-Afr Accounts
FY 2017
Category Budget
Revenue Discounts And Allowances-Fees ($5,587,054.00)
Discounts And Allowances-Sales ($3,023,196.00)
Discounts And Allowances-Tuition ($10,509,320.00)
Revenue Sum: ($19,119,570.00)
Category Budget
Expense Scholarship Discounts ($19,119,570.00)
Expense Sum: ($19,119,570.00)
College of -Not SpecifiedDepartment of Finance & Admin; Salary Savings
FY 2017
Category Budget
Expense Salaries - Faculty ($818,346.00)
Salaries - Non-Faculty ($755,080.00)
Expense Sum: ($1,573,426.00)
Category Budget
Transfer Budget-Alloc/Tran In $184,499.00
Budget-Alloc/Tran Out ($1,593,426.00)
Transfer Sum: ($1,408,927.00)
College of -Not SpecifiedDepartment of Health Center
FY 2017
Category Budget
Revenue Sales And Services $20,000.00
Revenue Sum: $20,000.00
Category Budget
Expense Salaries - Non-Faculty $766,967.00
Wages $71,500.00
Benefits $252,293.00
Operations And Maintenance $254,307.00
Utilities $20,900.00
Expense Sum: $1,365,967.00
Category Budget
Transfer Budget-Alloc/Tran In $1,373,467.00
Budget-Alloc/Tran Out ($27,500.00)
Transfer Sum: $1,345,967.00
College of -Not SpecifiedDepartment of Institutional Research & Assessment
FY 2017
Category Budget
Expense Salaries - Non-Faculty $226,204.00
Wages $12,184.00
Operations And Maintenance $30,970.00
Expense Sum: $269,358.00
Category Budget
Transfer Budget-Alloc/Tran In $269,358.00
Transfer Sum: $269,358.00
College of -Not SpecifiedDepartment of Library
FY 2017
Category Budget
Expense Salaries - Faculty $607,188.00
Salaries - Non-Faculty $722,753.00
Wages $50,000.00
Benefits $384,300.00
Operations And Maintenance $1,038,292.00
Expense Sum: $2,802,533.00
Category Budget
Transfer Budget-Alloc/Tran In $2,802,533.00
Transfer Sum: $2,802,533.00
College of -Not SpecifiedDepartment of Longevity
FY 2017
Category Budget
Expense Salaries - Non-Faculty $386,800.00
Expense Sum: $386,800.00
Category Budget
Transfer Budget-Alloc/Tran In $386,800.00
Transfer Sum: $386,800.00
College of -Not SpecifiedDepartment of Mail Service
FY 2017
Category Budget
Revenue Sales And Services $125,000.00
Revenue Sum: $125,000.00
Category Budget
Expense Operations And Maintenance $125,000.00
Expense Sum: $125,000.00
College of -Not SpecifiedDepartment of Marketing And Communications
FY 2017
Category Budget
Expense Salaries - Non-Faculty $708,746.00
Wages $29,422.00
Benefits $1,000.00
Operations And Maintenance $1,185,087.00
Expense Sum: $1,924,255.00
Category Budget
Transfer Budget-Alloc/Tran In $1,924,255.00
Transfer Sum: $1,924,255.00
College of -Not SpecifiedDepartment of Matching Social Security
FY 2017
Category Budget
Expense Benefits $3,673,830.00
Expense Sum: $3,673,830.00
Category Budget
Transfer Budget-Alloc/Tran In $3,673,830.00
Transfer Sum: $3,673,830.00
College of -Not SpecifiedDepartment of Office Of Admissions
FY 2017
Category Budget
Expense Salaries - Non-Faculty $753,664.00
Wages $104,363.00
Benefits $40,370.00
Operations And Maintenance $452,206.00
Scholarships $1,989,000.00
Expense Sum: $3,339,603.00
Category Budget
Transfer Budget-Alloc/Tran In $3,339,603.00
Transfer Sum: $3,339,603.00
College of -Not SpecifiedDepartment of Office Of Compliance
FY 2017
Category Budget
Expense Salaries - Non-Faculty $385,873.00
Wages $13,000.00
Operations And Maintenance $25,775.00
Expense Sum: $424,648.00
Category Budget
Transfer Budget-Alloc/Tran In $424,648.00
Transfer Sum: $424,648.00
College of -Not SpecifiedDepartment of Office Of Development
FY 2017
Category Budget
Expense Salaries - Non-Faculty $770,517.00
Wages $3,400.00
Benefits $168,000.00
Operations And Maintenance $215,090.00
Expense Sum: $1,157,007.00
Category Budget
Transfer Budget-Alloc/Tran In $1,157,007.00
Transfer Sum: $1,157,007.00
College of -Not SpecifiedDepartment of Office Of Research & Sponsored Programs
FY 2017
Category Budget
Revenue Contracts And Grants $224,760.00
Revenue Sum: $224,760.00
Category Budget
Expense Salaries - Non-Faculty $670,990.00
Wages $3,223.00
Benefits $51,180.00
Operations And Maintenance $31,121.00
Expense Sum: $756,514.00
Category Budget
Transfer Budget-Alloc/Tran In $531,754.00
Transfer Sum: $531,754.00
College of -Not SpecifiedDepartment of Office Of Student And Scholar Services
FY 2017
Category Budget
Revenue Sales And Services $3,000,000.00
Revenue Sum: $3,000,000.00
Category Budget
Expense Salaries - Non-Faculty $180,611.00
Wages $14,725.00
Operations And Maintenance $3,021,292.00
Scholarships $48,700.00
Expense Sum: $3,265,328.00
Category Budget
Transfer Budget-Alloc/Tran In $265,328.00
Transfer Sum: $265,328.00
College of -Not SpecifiedDepartment of Orp/Trs State & Univ
FY 2017
Category Budget
Expense Benefits $2,943,800.00
Operations And Maintenance $50,000.00
Expense Sum: $2,993,800.00
Category Budget
Transfer Budget-Alloc/Tran In $2,993,800.00
Transfer Sum: $2,993,800.00
College of -Not SpecifiedDepartment of Payroll Services-Finance & Admin
FY 2017
Category Budget
Expense Salaries - Non-Faculty $50,301.00
Operations And Maintenance $88,455.00
Expense Sum: $138,756.00
Category Budget
Transfer Budget-Alloc/Tran In $138,756.00
Transfer Sum: $138,756.00
College of -Not SpecifiedDepartment of Personnel
FY 2017
Category Budget
Expense Salaries - Non-Faculty $442,803.00
Wages $8,029.00
Operations And Maintenance $38,485.00
Expense Sum: $489,317.00
Category Budget
Transfer Budget-Alloc/Tran In $489,317.00
Transfer Sum: $489,317.00
College of -Not SpecifiedDepartment of Physical Plant
FY 2017
Category Budget
Expense Operations And Maintenance $2,274,196.00
Expense Sum: $2,274,196.00
Category Budget
Transfer Budget-Alloc/Tran In $2,274,196.00
Transfer Sum: $2,274,196.00
College of -Not SpecifiedDepartment of President
FY 2017
Category Budget
Expense Salaries - Non-Faculty $670,960.00
Benefits $52,725.00
Operations And Maintenance $106,530.00
Expense Sum: $830,215.00
Category Budget
Transfer Budget-Alloc/Tran In $830,215.00
Transfer Sum: $830,215.00
College of -Not SpecifiedDepartment of Provost's Office & Academic Affairs
FY 2017
Category Budget
Expense Salaries - Faculty $4,912,091.00
Salaries - Non-Faculty $542,129.00
Wages $7,569.00
Benefits $6,000.00
Operations And Maintenance $924,921.00
Expense Sum: $6,392,710.00
Category Budget
Transfer Budget-Alloc/Tran In $6,392,710.00
Transfer Sum: $6,392,710.00
College of -Not SpecifiedDepartment of Recreational Sports
FY 2017
Category Budget
Expense Salaries - Non-Faculty $215,330.00
Wages $220,000.00
Benefits $76,235.00
Operations And Maintenance $189,522.00
Utilities $53,500.00
Expense Sum: $754,587.00
Category Budget
Transfer Budget-Alloc/Tran In $754,587.00
Transfer Sum: $754,587.00
College of -Not SpecifiedDepartment of Registrars
FY 2017
Category Budget
Expense Salaries - Non-Faculty $271,285.00
Benefits $27,705.00
Operations And Maintenance $153,291.00
Expense Sum: $452,281.00
Category Budget
Transfer Budget-Alloc/Tran In $452,281.00
Transfer Sum: $452,281.00
College of -Not SpecifiedDepartment of Reserve Accounts
FY 2017
Category Budget
Expense Salaries - Non-Faculty $1,222,200.00
Equipment (Capitalized) $200,000.00
Budget - Begin Balance $0.00
Expense Sum: $1,422,200.00
Category Budget
Transfer Budget-Alloc/Tran In $6,219,498.00
Transfer Sum: $6,219,498.00
College of -Not SpecifiedDepartment of Revenue Accounts-Finance & Admin
FY 2017
Category Budget
Revenue Contracts And Grants $900,000.00
Exemptions $3,389,490.00
Fees $23,103,850.00
Higher Education Fund $8,966,056.00
Investment Income $61,000.00
Other Operating Income $175,000.00
Sales And Services $1,252,539.00
State Approp - Benefits Pd By St $9,498,997.00
State Approp - General Revenue $42,063,686.00
Tuition - Designated $20,528,100.00
Tuition - State $23,563,090.00
Revenue Sum: $133,501,808.00
Category Budget
Expense Budget - Begin Balance $0.00
Expense Sum: $0.00
Category Budget
Transfer Budget-Alloc/Tran Out ($133,501,808.00)
Transfer Sum: ($133,501,808.00)
College of -Not SpecifiedDepartment of Safety Office
FY 2017
Category Budget
Expense Salaries - Non-Faculty $276,700.00
Operations And Maintenance $86,375.00
Expense Sum: $363,075.00
Category Budget
Transfer Budget-Alloc/Tran In $363,075.00
Transfer Sum: $363,075.00
College of -Not SpecifiedDepartment of Staff Group Insurance Premiums
FY 2017
Category Budget
Expense Benefits $7,039,450.00
Expense Sum: $7,039,450.00
Category Budget
Transfer Budget-Alloc/Tran In $7,039,450.00
Transfer Sum: $7,039,450.00
College of -Not SpecifiedDepartment of Strategic Sourcing & General Services
FY 2017
Category Budget
Expense Salaries - Non-Faculty $282,545.00
Wages $3,571.00
Benefits $100.00
Operations And Maintenance $129,862.00
Expense Sum: $416,078.00
Category Budget
Transfer Budget-Alloc/Tran In $416,078.00
Transfer Sum: $416,078.00
College of -Not SpecifiedDepartment of Student Activities
FY 2017
Category Budget
Expense Salaries - Non-Faculty $229,896.00
Wages $52,500.00
Benefits $83,878.00
Operations And Maintenance $539,463.00
Expense Sum: $905,737.00
Category Budget
Transfer Budget-Alloc/Tran In $905,737.00
Transfer Sum: $905,737.00
College of -Not SpecifiedDepartment of Student Affairs
FY 2017
Category Budget
Expense Wages $40,000.00
Benefits $1,200.00
Operations And Maintenance $489,000.00
Scholarships $2,000.00
Expense Sum: $532,200.00
Category Budget
Transfer Budget-Alloc/Tran In $532,200.00
Transfer Sum: $532,200.00
College of -Not SpecifiedDepartment of Student Financial Aid
FY 2017
Category Budget
Revenue Student Financial Assistance $23,806,893.00
Revenue Sum: $23,806,893.00
Category Budget
Expense Salaries - Non-Faculty $666,468.00
Wages $534,866.00
Operations And Maintenance $93,207.00
Scholarships $26,978,187.00
Budget - Begin Balance $0.00
Expense Sum: $28,272,728.00
Category Budget
Transfer Budget-Alloc/Tran In $4,527,375.00
Budget-Alloc/Tran Out ($61,540.00)
Transfer Sum: $4,465,835.00
College of -Not SpecifiedDepartment of Student Union Building
FY 2017
Category Budget
Revenue Sales And Services $56,000.00
Revenue Sum: $56,000.00
Category Budget
Expense Salaries - Non-Faculty $231,731.00
Wages $158,000.00
Benefits $99,420.00
Operations And Maintenance $722,139.00
Utilities $120,700.00
Expense Sum: $1,331,990.00
Category Budget
Transfer Budget-Alloc/Tran In $1,331,990.00
Budget-Alloc/Tran Out ($56,000.00)
Transfer Sum: $1,275,990.00
College of -Not SpecifiedDepartment of Unemployment Compensation Insurance
FY 2017
Category Budget
Expense Benefits $111,260.00
Expense Sum: $111,260.00
Category Budget
Transfer Budget-Alloc/Tran In $111,260.00
Transfer Sum: $111,260.00
College of -Not SpecifiedDepartment of University Housing & Residence Life
FY 2017
Category Budget
Revenue Other Operating Income $66,800.00
Sales And Services $9,044,100.00
Revenue Sum: $9,110,900.00
Category Budget
Expense Salaries - Non-Faculty $521,479.00
Wages $685,500.00
Benefits $234,491.00
Operations And Maintenance $2,264,183.00
Scholarships $218,500.00
Utilities $1,215,500.00
Expense Sum: $5,139,653.00
Category Budget
Transfer Budget-Alloc/Tran In $5,139,653.00
Budget-Alloc/Tran Out ($9,110,900.00)
Transfer Sum: ($3,971,247.00)
College of -Not SpecifiedDepartment of University Police
FY 2017
Category Budget
Revenue Sales And Services $55,000.00
Revenue Sum: $55,000.00
Category Budget
Expense Salaries - Non-Faculty $927,839.00
Wages $18,476.00
Benefits $11,500.00
Operations And Maintenance $280,715.00
Expense Sum: $1,238,530.00
Category Budget
Transfer Budget-Alloc/Tran In $1,183,530.00
Transfer Sum: $1,183,530.00
College of -Not SpecifiedDepartment of Vice President-Finance & Administration
FY 2017
Category Budget
Expense Salaries - Non-Faculty $465,194.00
Wages $8,000.00
Operations And Maintenance $16,000.00
Expense Sum: $489,194.00
Category Budget
Transfer Budget-Alloc/Tran In $489,194.00
Transfer Sum: $489,194.00
College of -Not SpecifiedDepartment of Vice President-Intercollegiate Athl & Cr
FY 2017
Category Budget
Expense Salaries - Non-Faculty $86,189.00
Operations And Maintenance $1,135.00
Expense Sum: $87,324.00
Category Budget
Transfer Budget-Alloc/Tran In $87,324.00
Transfer Sum: $87,324.00
College of -Not SpecifiedDepartment of Workman's Compensation Insurance
FY 2017
Category Budget
Expense Benefits $81,650.00
Expense Sum: $81,650.00
Category Budget
Transfer Budget-Alloc/Tran In $81,650.00
Transfer Sum: $81,650.00