Summary of University General Fund Allocations
FY 2008-2009
BASE GENERAL FUND BUDGET
| Divisions | 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 | $ 6,356,900 | $23,269,770 | $ 5,150,212 | $ 64,611,310 | $ 6,207,632 | $ 34,115,175 | $ 1,444,347 | $ 2,572,836 | $ 4,209,976 | $ 147,938,158 | ||
| Administration & Finance | $ 8,214,975 | $ 23,263,415 | $ 1,136,560 | $ 297,876 | $ 5,703,992 | $ 38,616,818 | ||||||
| Athletics | $ 1,048,668 | $ 2,627,279 | 101,076 | $ 6,500 | $ 3,783,523 | |||||||
| President, Office of the | $ 988,397 | $ 305,496 | $ 64,118 | $ 31,846 | $ 389,599 | $ 1,779,456 | ||||||
| Student Services | $ 2,397,660 | $ 8,229,793 | $ 464,765 | $ 212,051 | $ 1,568,214 | $ 12,872,483 | ||||||
| University Relations & Development | $ 1,873,260 | $ 1,629,326 | $ 134,964 | $ 57,930 | $ 195,534 | $ 3,891,014 | ||||||
| University Wide Programs | $ 30,000 | $ 6,776,628 | $ 68,828,655 | $ 29,927,640 | $ 23,724,819 | $ 129,287,742 | ||||||
| Total | $ 20,879,860 | $ 59,355,079 | $5,150,212 | $64,611,310 | $6,207,632 | $34,115,175 | $ 10,122,458 | $68,828,655 | $ 3,172,539 | $29,927,640 | $ 35,798,634 | $ 338,169,194 |
| Non-Base/Temp General Fund Budget | $ 36,019.00 | $ 223,027,00 | $ 48,000 | $ 692,954 | $ 1,000,000 | |||||||
| Total Original Budget | $20,915,879 | $ 59,355,079 | 5,150,212 | 64,611,310 | 6,207,632 | $34,115,175 | $ 10,170,458 | $ 68,828,655 | $ 3,172,539 | $ 29,927,640 | $ 36,491,588 | $ 339,169,1947 |
| Carryover Savings | $86,186 | $ 93,133 | $ 1,773,092 | $ 65,236 | $ 1,000 | $ 3,693,427 | $ 5,712,075 | |||||
| Total Available Resources as of 07/01/08 | $ 21,002,065 | $ 59,671,239 | $ 5,150,212 | $ 64,611,310 | $ 6,207,632 | $ 35,888,267 | $ 10,235,694 | $ 68,828,655 | $ 3,173,539 | $ 29,927,640 | $ 40,185,015 | $ 344,881,269 |
Employee Counts
| Divisions | MPP | STAFF | DEPT CHAIR | FACULTY | Full Time LECTURER | Part Time LECTURER | TOTAL FTE |
|---|---|---|---|---|---|---|---|
| Academic Affairs | 53.31 | 469.12 | 43.50 | 792.92 | 93.00 | 702.82 | 2,154.67 |
| Administration & Finance | 89.23 | 508.47 | 597.70 | ||||
| Athletics | 9.23 | 54.59 | 63.82 | ||||
| President, Office of the | 7.00 | 7.00 | 14.00 | ||||
| Student Services | 20.00 | 103.51 | 123.51 | ||||
| University Relations & Development | 19.75 | 27.85 | 47.60 | ||||
| TOTAL | 198.52 | 1,170.54 | 43.50 | 792.92 | 93.00 | 702.82 | 3,001.30 |