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Operating Budgets by School and Academic Year
School of Arts and Sciences
2021-2022 Revenue
| School Generated |
$3,427 |
| University Allocation |
$6,523,259 |
| Total |
$6,526,686 |
2021-2022 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 |
2020-2021 Revenue
| School Generated |
$5,013 |
| University Allocation |
$5,708,635 |
| Total |
$5,713,648 |
2020-2021 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 |
2019-2020 Revenue
| School Generated |
$21,276 |
| University Allocation |
$6,104,974 |
| Total |
$6,126,250 |
2019-2020 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 |
College of Business
2021-2022 Revenue
| School Generated |
$771,497 |
| University Allocation |
$6,288,537 |
| Total |
$7,060,034 |
2021-2022 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 |
2020-2021 Revenue
| School Generated |
$707,971 |
| University Allocation |
$5,905,617 |
| Total |
$6,613,588 |
2020-2021 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 |
2019-2020 Revenue
| School Generated |
$698,548 |
| University Allocation |
$6,085,404 |
| Total |
$6,783,952 |
2019-2020 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 |
College of Education and Health Professions
2021-2022 Revenue
| School Generated |
$18,975 |
| University Allocation |
$4,486,958 |
| Total |
$4,505,933 |
2021-2022 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 |
2020-2021 Revenue
| School Generated |
$11,337 |
| University Allocation |
$4,054,281 |
| Total |
$4,065,618 |
2020-2021 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 |
2019-2020 Revenue
| School Generated |
$14,652 |
| University Allocation |
$4,330,344 |
| Total |
$4,344,996 |
2019-2020 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 |
