Operating Budgets by School and Academic Year
School of Arts and Sciences
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 |
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 |
School of Business Administration
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 |
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 |
School of Education, Health Professions & Human Development
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 |
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 |