Operating Budgets by School and Academic Year
School of Arts and Sciences
| Revenue | |
|---|---|
| School Generated | $5,013 |
| University Allocation | $5,708,635 |
| Total | $5,713,648 |
| Expense | |
| Salary & Wage - Faculty | $4,754,729 |
| Salary & Wage - Non-Faculty | $558,800 |
| Fringe Benefits | $135,700 |
| Maintenance & Operations | $264,419 |
| Total | $5,713,648 |
| Revenue | |
|---|---|
| School Generated | $21,276 |
| University Allocation | $6,104,974 |
| Total | $6,126,250 |
| Expense | |
| Salary & Wage - Faculty | $4,831,702 |
| Salary & Wage - Non-Faculty | $832,360 |
| Fringe Benefits | $124,245 |
| Maintenance & Operations | $337,943 |
| Total | $6,126,250 |
| Revenue | |
|---|---|
| School Generated | $16,365 |
| University Allocation | $5,545,466 |
| Total | $5,561,831 |
| Expense | |
| Salary & Wage - Faculty | $4,442,936 |
| Salary & Wage - Non-Faculty | $656,887 |
| Fringe Benefits | $121,322 |
| Maintenance & Operations | $340,686 |
| Total | $5,561,831 |
School of Business Administration
| Revenue | |
|---|---|
| School Generated | $707,971 |
| University Allocation | $5,905,617 |
| Total | $6,613,588 |
| Expense | |
| Salary & Wage - Faculty | $5,336,478 |
| Salary & Wage - Non-Faculty | $871,800 |
| Fringe Benefits | $166,139 |
| Maintenance & Operations | $239,171 |
| Total | $6,613,588 |
| Revenue | |
|---|---|
| School Generated | $698,548 |
| University Allocation | $6,085,404 |
| Total | $6,783,952 |
| Expense | |
| Salary & Wage - Faculty | $5,474,343 |
| Salary & Wage - Non-Faculty | $850,082 |
| Fringe Benefits | $133,759 |
| Maintenance & Operations | $325,768 |
| Total | $6,783,952 |
| Revenue | |
|---|---|
| School Generated | $606,315 |
| University Allocation | $5,945,003 |
| Total | $6,551,318 |
| Expense | |
| Salary & Wage - Faculty | $5,049,812 |
| Salary & Wage - Non-Faculty | $587,462 |
| Fringe Benefits | $133,038 |
| Maintenance & Operations | $304,797 |
| Total | $6,075,109 |
School of Education, Health Professions & Human Development
| Revenue | |
|---|---|
| School Generated | $11,337 |
| University Allocation | $4,054,281 |
| Total | $4,065,618 |
| Expense | |
| Salary & Wage - Faculty | $2,678,717 |
| Salary & Wage - Non-Faculty | $1,063,761 |
| Fringe Benefits | $93,579 |
| Maintenance & Operations | $229,561 |
| Total | $4,065,618 |
| Revenue | |
|---|---|
| School Generated | $14,652 |
| University Allocation | $4,330,344 |
| Total | $4,344,996 |
| Expense | |
| Salary & Wage - Faculty | $2,967,653 |
| Salary & Wage - Non-Faculty | $1,022,760 |
| Fringe Benefits | $91,039 |
| Maintenance & Operations | $263,544 |
| Total | $4,344,996 |
| Revenue | |
|---|---|
| School Generated | $14,217 |
| University Allocation | $3,927,339 |
| Total | $3,941,556 |
| Expense | |
| Salary & Wage - Faculty | $2,836,123 |
| Salary & Wage - Non-Faculty | $777,563 |
| Fringe Benefits | $88,605 |
| Maintenance & Operations | $239,265 |
| Total | $3,941,556 |