Operating Budgets by School and Academic Year

School of Arts and Sciences

 

2021-22

Revenue
School Generated	$3,427
University Allocation	$6,523,259
Total	$6,526,686
Expense
Salary & Wage - Faculty	$5,451,340
Salary & Wage - Non-Faculty	$718,093
Fringe Benefits	$110,100
Maintenance & Operations	$247,153
Total	$6,526,686

 

2020-21

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

 

2019-20

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

 

School of Business Administration

 

2021-22

Revenue
School Generated	$771,497
University Allocation	$6,288,537
Total	$7,060,034
Expense
Salary & Wage - Faculty	$5,653,296
Salary & Wage - Non-Faculty	$952,348
Fringe Benefits	$221,369
Maintenance & Operations	$233,021
Total	$7,060,034

 

2020-21

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

 

2019-20

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

 

School of Education, Health Professions & Human Development

 

2021-22

Revenue
School Generated	$18,975
University Allocation	$4,486,958
Total	$4,505,933
Expense
Salary & Wage - Faculty	$3,278,787
Salary & Wage - Non-Faculty	$774,179
Fringe Benefits	$234,783
Maintenance & Operations	$218,184
Total	$4,505,933

 

2020-21

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

 

2019-20

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