Operating Budgets by School and Academic Year
School of Arts and Sciences
| 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 |
| Revenue | |
|---|---|
| School Generated | $16,196 |
| University Allocation | $5,615,653 |
| Total | $5,631,849 |
| Expense | |
| Salary & Wage - Faculty | $4,253,056 |
| Salary & Wage - Non-Faculty | $814,635 |
| Fringe Benefits | $88,281 |
| Maintenance & Operations | $475,877 |
| Total | $5,631,849 |
School of Business Administration
| 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 |
| Revenue | |
|---|---|
| School Generated | $558,705 |
| University Allocation | $5,934,670 |
| Total | $6,493,375 |
| Expense | |
| Salary & Wage - Faculty | $5,224,473 |
| Salary & Wage - Non-Faculty | $821,626 |
| Fringe Benefits | $143,241 |
| Maintenance & Operations | $304,035 |
| Total | $6,493,375 |
School of Education, Health Professions & Human Development
| 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 |
| Revenue | |
|---|---|
| School Generated | $1,899 |
| University Allocation | $3,866,436 |
| Total | $3,868,335 |
| Expense | |
| Salary & Wage - Faculty | $2,689,930 |
| Salary & Wage - Non-Faculty | $847,133 |
| Fringe Benefits | $85,849 |
| Maintenance & Operations | $245,423 |
| Total | $3,868,335 |