Summary of University General Fund Allocations
FY 2007-2008
BASE GENERAL FUND BUDGET
| MPP Salaries | Staff Salaries | Dept Chair | Tenure / Tenure-Track | Full Time Lecturer | Temp Lecturer | Student Assts, Temp Staff & Other Staff Costs | Benefits | Communications, Postage & Freight | Financial Aid | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Academic Affairs | $ 5,363,873 | $ 21,898,559 | $ 4,814,518 | $ 60,775,303 | $ 6,053,220 | $ 33,858,534 | $ 1,718,300 | $ - | $ 879,817 | $ - | $ 5,478,149 | $ 140,840,273 |
| Administration & Finance | $ 7,938,291 | $ 23,585,155 | $ - | $ - | $ - | $ - | $ 653,321 | $ - | $ 321,251 | $ - | $ 6,363,066 | $ 38,861,083 |
| Athletics | $ 986,508 | $ 2,467,885 | $ - | $ - | $ - | $ - | $ 147,175 | $ - | $ - | $ - | $ 98,192 | $ 3,699,760 |
| President, Office of the | $ 930,254 | $ 268,766 | $ - | $ - | $ - | $ - | $ 112,498 | $ - | $ 35,725 | $ - | $ 435,451 | $ 1,782,694 |
| Student Services | $ 2,369,982 | $ 7,501,697 | $ - | $ - | $ - | $ - | $ 537,487 | $ 652,028 | $ 225,231 | $ - | $ 1,614,141 | $ 12,900,566 |
| University Relations & Development | $ 1,688,502 | $ 1,697,628 | $ - | $ - | $ - | $ - | $ 121,818 | $ - | $ 150,000 | $ - | $ 151,542 | $ 3,809,490 |
| University Wide Programs | $ 28,600 | $ 10,114,695 | $ 67,035,400 | $ 26,188,340 | $ 25,555,879 | $ 128,922,914 | ||||||
| Total | $ 19,277,410 | $ 57,448,290 | $ 4,814,518 | $ 60,775,303 | $ 6,053,220 | $ 33,858,534 | $ 13,405,294 | $ 67,687,428 | $ 1,612,024 | $ 26,188,340 | $ 39,696,420 | $ 330,816,780 |
NON-BASE / Temporary GENERAL FUND BUDGET
| MPP Salaries | Staff Salaries | Dept Chair | Tenure / Tenure-Track | Full Time Lecturer | Temp Lecturer | Student Assts, Temp Staff & Other Staff Costs | Benefits | Communications, Postage & Freight | Financial Aid | Operating Expenditures & Equipment | Total Budget | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| University Wide Recovery Allocation | $ 387,776 | $ 274,588 | $ 711,994 | $ 1,625,642 | $ 3,000,000 | |||||||
| Division Carryover Savings | $ 243,968 | $ 1,010,657 | $ 79,050 | $ 4,861,972 | $ 6,195,647 | |||||||
| Total Budget Resources | $ 19,665,186 | $ 57,966,846 | $ 4,814,518 | $ 60,775,303 | $ 6,053,220 | $ 34,869,191 | $ 14,196,338 | $ 67,687,428 | $ 1,612,024 | $ 26,188,340 | $46,184,034 | $ 340,012,427 |
Employee Counts
| MPP | STAFF | DEPT CHAIR | FACULTY | Full Time LECTURER | Part Time LECTURER | TOTAL FTE | |
|---|---|---|---|---|---|---|---|
| Academic Affairs | 49.75 | 466.32 | 42.45 | 799.42 | 98.00 | 695.53 | 2,151.47 |
| Administration & Finance | 83.00 | 488.99 | - | - | - | - | 571.99 |
| Athletics | 9.23 | 52.45 | 61.68 | ||||
| President, Office of the | 7.00 | 6.50 | 13.50 | ||||
| Student Services | 21.00 | 99.81 | 120.81 | ||||
| University Relations & Development | 18.00 | 29.60 | 47.60 | ||||
| TOTAL | 187.98 | 1,143.67 | 42.45 | 799.42 | 98.00 | 695.53 | 2,967.05 |
Note: Base budget allocations, particularly in University Wide Programs, are underpinned with temporary resources in FY 2007-08