college of college of ag, nat res & human sci · college of college of ag, nat res & human...
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College of College Of Ag, Nat Res & Human Sci
Department of Agriculture, Agribusiness & Environ Sci
FY 2018
Category Budget
Expense Salaries - Faculty $669,911.00
Salaries - Non-Faculty $16,719.00
Wages $2,498.00
Operations And Maintenance $29,180.00
Expense Sum: $718,308.00
Category Budget
Transfer Budget-Alloc/Tran In $718,308.00
Transfer Sum: $718,308.00
College of College Of Ag, Nat Res & Human SciDepartment of Animal, Rangeland, & Wildlife Sciences
FY 2018
Category Budget
Expense Salaries - Faculty $858,820.00
Salaries - Non-Faculty $16,719.00
Wages $762.00
Operations And Maintenance $61,183.00
Expense Sum: $937,484.00
Category Budget
Transfer Budget-Alloc/Tran In $937,484.00
Transfer Sum: $937,484.00
College of College Of Ag, Nat Res & Human SciDepartment of Caesar Kleberg Wildlife Institute
FY 2018
Category Budget
Revenue Contracts And Grants $60,752.00
Gifts $3,250,345.00
Investment Income $200,000.00
Sales And Services $27,067.00
Revenue Sum: $3,538,164.00
Category Budget
Expense Salaries - Faculty $633,391.00
Salaries - Non-Faculty $1,462,929.00
Benefits $553,573.00
Operations And Maintenance $735,000.00
Scholarships $100,000.00
Utilities $6,000.00
Budget - Begin Balance $0.00
Expense Sum: $3,490,893.00
College of College Of Ag, Nat Res & Human SciDepartment of Center For Young Children
FY 2018
Category Budget
Expense Salaries - Non-Faculty $246,706.00
Wages $38,233.00
Benefits $4,259.00
Operations And Maintenance $54,468.00
Expense Sum: $343,666.00
Category Budget
Transfer Budget-Alloc/Tran In $343,666.00
Transfer Sum: $343,666.00
College of College Of Ag, Nat Res & Human SciDepartment of Citrus Center
FY 2018
Category Budget
Revenue Contracts And Grants $803,303.00
Gifts $40,000.00
Sales And Services $154,042.00
Revenue Sum: $997,345.00
Category Budget
Expense Salaries - Faculty $336,547.00
Salaries - Non-Faculty $1,298,725.00
Benefits $253,059.00
Operations And Maintenance $2,036.00
Expense Sum: $1,890,367.00
Category Budget
Transfer Budget-Alloc/Tran In $893,022.00
Transfer Sum: $893,022.00
College of College Of Ag, Nat Res & Human SciDepartment of Col Of Ag, Natural Res, & Hum Sciences
FY 2018
Category Budget
Expense Salaries - Faculty $823,088.00
Salaries - Non-Faculty $780,088.00
Wages $31,543.00
Benefits $2,550.00
Operations And Maintenance $945,619.00
Equipment (Capitalized) $20,000.00
Scholarships $16,400.00
Expense Sum: $2,619,288.00
Category Budget
Transfer Budget-Alloc/Tran In $2,619,288.00
Transfer Sum: $2,619,288.00
College of College Of Ag, Nat Res & Human SciDepartment of Farm
FY 2018
Category Budget
Expense Salaries - Non-Faculty $99,031.00
Wages $15,993.00
Benefits $17,100.00
Operations And Maintenance $124,169.00
Expense Sum: $256,293.00
Category Budget
Transfer Budget-Alloc/Tran In $256,293.00
Transfer Sum: $256,293.00
College of College Of Ag, Nat Res & Human SciDepartment of Human Sciences
FY 2018
Category Budget
Expense Salaries - Faculty $225,926.00
Wages $2,753.00
Operations And Maintenance $18,118.00
Expense Sum: $246,797.00
Category Budget
Transfer Budget-Alloc/Tran In $246,797.00
Transfer Sum: $246,797.00
College of College Of Ag, Nat Res & Human SciDepartment of King Ranch Institute For Range Mgmt
FY 2018
Category Budget
Revenue Gifts $37,070.00
Investment Income $98,170.00
Revenue Sum: $135,240.00
Category Budget
Expense Salaries - Faculty $47,505.00
Salaries - Non-Faculty $315,287.00
Wages $2,958.00
Benefits $46,990.00
Operations And Maintenance $3,000.00
Expense Sum: $415,740.00
Category Budget
Transfer Budget-Alloc/Tran In $280,500.00
Transfer Sum: $280,500.00
College of College Of Arts & Sciences
Department of Art
FY 2018
Category Budget
Expense Wages $6,600.00
Operations And Maintenance $29,028.00
Expense Sum: $35,628.00
Category Budget
Transfer Budget-Alloc/Tran In $35,628.00
Transfer Sum: $35,628.00
College of College Of Arts & SciencesDepartment of Biology
FY 2018
Category Budget
Revenue Contracts And Grants $81,585.00
Revenue Sum: $81,585.00
Category Budget
Expense Salaries - Faculty $872,762.00
Salaries - Non-Faculty $108,075.00
Wages $40,114.00
Benefits $20,986.00
Operations And Maintenance $19,338.00
Expense Sum: $1,061,275.00
Category Budget
Transfer Budget-Alloc/Tran In $979,690.00
Transfer Sum: $979,690.00
College of College Of Arts & SciencesDepartment of Chemistry
FY 2018
Category Budget
Expense Salaries - Faculty $642,966.00
Salaries - Non-Faculty $80,843.00
Wages $74,599.00
Operations And Maintenance $27,349.00
Expense Sum: $825,757.00
Category Budget
Transfer Budget-Alloc/Tran In $825,757.00
Transfer Sum: $825,757.00
College of College Of Arts & SciencesDepartment of Clinical Health Sciences
FY 2018
Category Budget
Expense Salaries - Faculty $819,949.00
Salaries - Non-Faculty $47,476.00
Wages $4,411.00
Operations And Maintenance $46,656.00
Expense Sum: $918,492.00
Category Budget
Transfer Budget-Alloc/Tran In $918,492.00
Transfer Sum: $918,492.00
College of College Of Arts & SciencesDepartment of College Of Art & Sciences - Dean
FY 2018
Category Budget
Expense Salaries - Faculty $2,275,441.00
Salaries - Non-Faculty $886,441.00
Wages $94,334.00
Benefits $23,570.00
Operations And Maintenance $573,568.00
Expense Sum: $3,853,354.00
Category Budget
Transfer Budget-Alloc/Tran In $3,853,354.00
Transfer Sum: $3,853,354.00
College of College Of Arts & SciencesDepartment of Communications & Theater Arts
FY 2018
Category Budget
Expense Salaries - Faculty $859,919.00
Salaries - Non-Faculty $46,446.00
Wages $28,068.00
Benefits $8,600.00
Operations And Maintenance $57,044.00
Expense Sum: $1,000,077.00
Category Budget
Transfer Budget-Alloc/Tran In $1,000,077.00
Transfer Sum: $1,000,077.00
College of College Of Arts & SciencesDepartment of Dept Of Hist, Political Sci, & Phil
FY 2018
Category Budget
Expense Salaries - Faculty $1,012,173.00
Salaries - Non-Faculty $23,220.00
Wages $2,857.00
Operations And Maintenance $17,848.00
Expense Sum: $1,056,098.00
Category Budget
Transfer Budget-Alloc/Tran In $1,056,098.00
Transfer Sum: $1,056,098.00
College of College Of Arts & SciencesDepartment of Language & Literature
FY 2018
Category Budget
Expense Salaries - Faculty $913,705.00
Salaries - Non-Faculty $85,213.00
Wages $6,106.00
Benefits $7,090.00
Operations And Maintenance $21,138.00
Expense Sum: $1,033,252.00
Category Budget
Transfer Budget-Alloc/Tran In $1,033,252.00
Transfer Sum: $1,033,252.00
College of College Of Arts & SciencesDepartment of Mathematics
FY 2018
Category Budget
Expense Salaries - Faculty $1,080,102.00
Salaries - Non-Faculty $45,686.00
Wages $13,412.00
Operations And Maintenance $11,904.00
Expense Sum: $1,151,104.00
Category Budget
Transfer Budget-Alloc/Tran In $1,151,104.00
Transfer Sum: $1,151,104.00
College of College Of Arts & SciencesDepartment of Museum
FY 2018
Category Budget
Revenue Contracts And Grants $71,086.00
Gifts $30,000.00
Investment Income $21,833.00
Revenue Sum: $122,919.00
Category Budget
Expense Salaries - Non-Faculty $165,205.00
Benefits $28,567.00
Operations And Maintenance $3.00
Expense Sum: $193,775.00
Category Budget
Transfer Budget-Alloc/Tran In $70,856.00
Transfer Sum: $70,856.00
College of College Of Arts & SciencesDepartment of Music
FY 2018
Category Budget
Expense Salaries - Faculty $1,275,933.00
Salaries - Non-Faculty $10,569.00
Wages $17,680.00
Benefits $6,300.00
Operations And Maintenance $230,970.00
Equipment (Capitalized) $200.00
Scholarships $66,483.00
Expense Sum: $1,608,135.00
Category Budget
Transfer Budget-Alloc/Tran In $1,608,135.00
Transfer Sum: $1,608,135.00
College of College Of Arts & SciencesDepartment of Natural Toxins Research Center
FY 2018
Category Budget
Revenue Contracts And Grants $167,003.00
Revenue Sum: $167,003.00
Category Budget
Expense Salaries - Faculty $60,891.00
Salaries - Non-Faculty $98,475.00
Benefits $44,493.00
Expense Sum: $203,859.00
Category Budget
Transfer Budget-Alloc/Tran In $36,856.00
Transfer Sum: $36,856.00
College of College Of Arts & SciencesDepartment of Physics
FY 2018
Category Budget
Expense Salaries - Faculty $742,774.00
Wages $48,263.00
Operations And Maintenance $20,468.00
Expense Sum: $811,505.00
Category Budget
Transfer Budget-Alloc/Tran In $811,505.00
Transfer Sum: $811,505.00
College of College Of Arts & SciencesDepartment of Psychology & Sociology
FY 2018
Category Budget
Expense Salaries - Faculty $938,958.00
Wages $6,516.00
Operations And Maintenance $19,357.00
Expense Sum: $964,831.00
Category Budget
Transfer Budget-Alloc/Tran In $964,831.00
Transfer Sum: $964,831.00
College of College Of Arts & SciencesDepartment of School Of Pharmacy
FY 2018
Category Budget
Expense Operations And Maintenance $20,000.00
Expense Sum: $20,000.00
Category Budget
Transfer Budget-Alloc/Tran In $20,000.00
Transfer Sum: $20,000.00
College of College Of Business Administration
Department of College Of Business - Dean
FY 2018
Category Budget
Expense Salaries - Faculty $290,722.00
Salaries - Non-Faculty $553,829.00
Wages $7,250.00
Benefits $29,770.00
Operations And Maintenance $268,409.00
Expense Sum: $1,149,980.00
Category Budget
Transfer Budget-Alloc/Tran In $1,149,980.00
Transfer Sum: $1,149,980.00
College of College Of Business AdministrationDepartment of Department Of Accounting & Finance
FY 2018
Category Budget
Expense Salaries - Faculty $884,189.00
Wages $2,125.00
Operations And Maintenance $3,266.00
Expense Sum: $889,580.00
Category Budget
Transfer Budget-Alloc/Tran In $889,580.00
Transfer Sum: $889,580.00
College of College Of Business AdministrationDepartment of Management & Marketing
FY 2018
Category Budget
Expense Salaries - Faculty $947,952.00
Wages $12,135.00
Operations And Maintenance $29,489.00
Expense Sum: $989,576.00
Category Budget
Transfer Budget-Alloc/Tran In $989,576.00
Transfer Sum: $989,576.00
College of College Of Education
Department of College Of Education - Dean
FY 2018
Category Budget
Expense Salaries - Faculty $588,572.00
Salaries - Non-Faculty $554,747.00
Wages $26,456.00
Operations And Maintenance $182,713.00
Expense Sum: $1,352,488.00
Category Budget
Transfer Budget-Alloc/Tran In $1,352,488.00
Transfer Sum: $1,352,488.00
College of College Of EducationDepartment of Department Of Leadership And Counseling
FY 2018
Category Budget
Revenue Contracts And Grants $11,212.00
Revenue Sum: $11,212.00
Category Budget
Expense Salaries - Faculty $566,798.00
Wages $4,592.00
Benefits $3,386.00
Operations And Maintenance $34,575.00
Expense Sum: $609,351.00
Category Budget
Transfer Budget-Alloc/Tran In $598,139.00
Transfer Sum: $598,139.00
College of College Of EducationDepartment of Department Of Teacher & Bilingual Educ
FY 2018
Category Budget
Revenue Contracts And Grants $152,856.00
Revenue Sum: $152,856.00
Category Budget
Expense Salaries - Faculty $915,254.00
Salaries - Non-Faculty $45,133.00
Wages $13,626.00
Benefits $38,151.00
Operations And Maintenance $41,257.00
Expense Sum: $1,053,421.00
Category Budget
Transfer Budget-Alloc/Tran In $900,573.00
Transfer Sum: $900,573.00
College of College Of EducationDepartment of Health & Kinesiology
FY 2018
Category Budget
Expense Salaries - Faculty $897,276.00
Salaries - Non-Faculty $47,476.00
Wages $42,801.00
Benefits $1,200.00
Operations And Maintenance $53,624.00
Expense Sum: $1,042,377.00
Category Budget
Transfer Budget-Alloc/Tran In $1,042,377.00
Transfer Sum: $1,042,377.00
College of College Of EducationDepartment of Military Science
FY 2018
Category Budget
Expense Salaries - Non-Faculty $26,999.00
Wages $13,656.00
Operations And Maintenance $7,103.00
Expense Sum: $47,758.00
Category Budget
Transfer Budget-Alloc/Tran In $47,758.00
Transfer Sum: $47,758.00
College of College Of Engineering
Department of Chemical & Natural Gas Engineering
FY 2018
Category Budget
Revenue Gifts $77,870.00
Investment Income $5,524.00
Revenue Sum: $83,394.00
Category Budget
Expense Salaries - Faculty $1,025,530.00
Salaries - Non-Faculty $53,500.00
Wages $9,223.00
Benefits $14,059.00
Operations And Maintenance $3,762.00
Utilities $1,000.00
Expense Sum: $1,107,074.00
Category Budget
Transfer Budget-Alloc/Tran In $1,023,680.00
Transfer Sum: $1,023,680.00
College of College Of EngineeringDepartment of Civil Engineering
FY 2018
Category Budget
Expense Salaries - Faculty $992,789.00
Salaries - Non-Faculty $155,347.00
Wages $10,000.00
Operations And Maintenance $5,362.00
Expense Sum: $1,163,498.00
Category Budget
Transfer Budget-Alloc/Tran In $1,163,498.00
Transfer Sum: $1,163,498.00
College of College Of EngineeringDepartment of College Of Engineering
FY 2018
Category Budget
Revenue Contracts And Grants $71,014.00
Revenue Sum: $71,014.00
Category Budget
Expense Salaries - Faculty $924,508.00
Salaries - Non-Faculty $1,823,239.00
Wages $8,833.00
Benefits $101,954.00
Operations And Maintenance $455,387.00
Equipment (Capitalized) $50,000.00
Scholarships $221,000.00
Expense Sum: $3,584,921.00
Category Budget
Transfer Budget-Alloc/Tran In $3,513,907.00
Transfer Sum: $3,513,907.00
College of College Of EngineeringDepartment of Electrical Eng & Computer Science
FY 2018
Category Budget
Expense Salaries - Faculty $2,073,630.00
Salaries - Non-Faculty $42,513.00
Wages $10,000.00
Operations And Maintenance $15,345.00
Expense Sum: $2,141,488.00
Category Budget
Transfer Budget-Alloc/Tran In $2,141,488.00
Transfer Sum: $2,141,488.00
College of College Of EngineeringDepartment of Environmental Engineering
FY 2018
Category Budget
Revenue Contracts And Grants $70,346.00
Sales And Services $455.00
Revenue Sum: $70,801.00
Category Budget
Expense Salaries - Faculty $696,883.00
Salaries - Non-Faculty $96,347.00
Wages $10,000.00
Benefits $15,935.00
Operations And Maintenance $8,932.00
Expense Sum: $828,097.00
Category Budget
Transfer Budget-Alloc/Tran In $757,296.00
Transfer Sum: $757,296.00
College of College Of EngineeringDepartment of Industrial Management & Technology
FY 2018
Category Budget
Expense Salaries - Faculty $372,106.00
Wages $5,000.00
Operations And Maintenance $5,850.00
Expense Sum: $382,956.00
Category Budget
Transfer Budget-Alloc/Tran In $382,956.00
Transfer Sum: $382,956.00
College of College Of EngineeringDepartment of Institute For Sustainable Energy And Env
FY 2018
Category Budget
Revenue Contracts And Grants $5,640.00
Sales And Services $6,884.00
Revenue Sum: $12,524.00
Category Budget
Expense Salaries - Faculty $74,144.00
Salaries - Non-Faculty $12,601.00
Benefits $2,640.00
Expense Sum: $89,385.00
Category Budget
Transfer Budget-Alloc/Tran In $76,861.00
Transfer Sum: $76,861.00
College of College Of EngineeringDepartment of Mechanical & Industrial Engineering
FY 2018
Category Budget
Revenue Contracts And Grants $53,984.00
Revenue Sum: $53,984.00
Category Budget
Expense Salaries - Faculty $1,078,096.00
Salaries - Non-Faculty $44,684.00
Wages $10,000.00
Benefits $10,470.00
Operations And Maintenance $7,903.00
Expense Sum: $1,151,153.00
Category Budget
Transfer Budget-Alloc/Tran In $1,097,169.00
Transfer Sum: $1,097,169.00
College of College Of Graduate Studies
Department of Graduate Studies & Research
FY 2018
Category Budget
Expense Salaries - Non-Faculty $1,464,678.00
Wages $11,426.00
Benefits $95,700.00
Operations And Maintenance $1,028,158.00
Scholarships $333,000.00
Expense Sum: $2,932,962.00
Category Budget
Transfer Budget-Alloc/Tran In $2,932,962.00
Transfer Sum: $2,932,962.00
College of Honors College
Department of Honors College
FY 2018
Category Budget
Expense Salaries - Non-Faculty $197,679.00
Operations And Maintenance $30,155.00
Expense Sum: $227,834.00
Category Budget
Transfer Budget-Alloc/Tran In $227,834.00
Transfer Sum: $227,834.00
College of -Not Specified
Department of Alumni
FY 2018
Category Budget
Expense Operations And Maintenance $15,056.00
Expense Sum: $15,056.00
Category Budget
Transfer Budget-Alloc/Tran In $15,056.00
Transfer Sum: $15,056.00
College of -Not SpecifiedDepartment of A/P, Prop Mgmt, Travel-Finance & Admin
FY 2018
Category Budget
Expense Salaries - Non-Faculty $353,844.00
Wages $13,500.00
Benefits $100.00
Operations And Maintenance $13,876.00
Expense Sum: $381,320.00
Category Budget
Transfer Budget-Alloc/Tran In $381,320.00
Transfer Sum: $381,320.00
College of -Not SpecifiedDepartment of Associate Vp For Academic Affairs
FY 2018
Category Budget
Expense Salaries - Non-Faculty $231,111.00
Wages $4,202.00
Benefits $1,126.00
Operations And Maintenance $261,200.00
Expense Sum: $497,639.00
Category Budget
Transfer Budget-Alloc/Tran In $497,639.00
Transfer Sum: $497,639.00
College of -Not SpecifiedDepartment of Associate Vp For Student Success
FY 2018
Category Budget
Expense Salaries - Faculty $46,815.00
Salaries - Non-Faculty $1,139,753.00
Wages $269,358.00
Benefits $152,389.00
Operations And Maintenance $307,805.00
Expense Sum: $1,916,120.00
Category Budget
Transfer Budget-Alloc/Tran In $1,916,120.00
Transfer Sum: $1,916,120.00
College of -Not SpecifiedDepartment of Athletics
FY 2018
Category Budget
Revenue Gifts $88,000.00
Sales And Services $988,900.00
Revenue Sum: $1,076,900.00
Category Budget
Expense Salaries - Non-Faculty $2,042,089.00
Wages $40,000.00
Benefits $643,904.00
Operations And Maintenance $1,527,194.00
Scholarships $2,331,548.00
Utilities $133,000.00
Expense Sum: $6,717,735.00
Category Budget
Transfer Budget-Alloc/Tran In $6,456,881.00
Budget-Alloc/Tran Out ($429,800.00)
Transfer Sum: $6,027,081.00
College of -Not SpecifiedDepartment of Avp Finance And Comptroller
FY 2018
Category Budget
Revenue Contracts And Grants $35,371.00
Revenue Sum: $35,371.00
Category Budget
Expense Salaries - Non-Faculty $370,138.00
Wages $4,500.00
Benefits $9,121.00
Operations And Maintenance $54,946.00
Expense Sum: $438,705.00
Category Budget
Transfer Budget-Alloc/Tran In $84,103,471.00
Budget-Alloc/Tran Out ($78,328,478.00)
Transfer Sum: $5,774,993.00
College of -Not SpecifiedDepartment of Bookstore
FY 2018
Category Budget
Revenue Sales And Services $250,000.00
Revenue Sum: $250,000.00
Category Budget
Expense Operations And Maintenance $18,000.00
Utilities $24,800.00
Expense Sum: $42,800.00
Category Budget
Transfer Budget-Alloc/Tran In $42,800.00
Budget-Alloc/Tran Out ($250,000.00)
Transfer Sum: ($207,200.00)
College of -Not SpecifiedDepartment of Budget Office-Finance & Administration
FY 2018
Category Budget
Expense Salaries - Non-Faculty $161,818.00
Operations And Maintenance $8,100.00
Expense Sum: $169,918.00
Category Budget
Transfer Budget-Alloc/Tran In $169,918.00
Transfer Sum: $169,918.00
College of -Not SpecifiedDepartment of Business Office-Finance & Administration
FY 2018
Category Budget
Revenue Fees $35,400.00
Revenue Sum: $35,400.00
Category Budget
Expense Salaries - Non-Faculty $421,850.00
Operations And Maintenance $101,306.00
Expense Sum: $523,156.00
Category Budget
Transfer Budget-Alloc/Tran In $487,756.00
Transfer Sum: $487,756.00
College of -Not SpecifiedDepartment of Career Services
FY 2018
Category Budget
Expense Salaries - Non-Faculty $266,948.00
Benefits $89,500.00
Operations And Maintenance $27,132.00
Expense Sum: $383,580.00
Category Budget
Transfer Budget-Alloc/Tran In $383,580.00
Transfer Sum: $383,580.00
College of -Not SpecifiedDepartment of Center For Teaching Effectiveness
FY 2018
Category Budget
Expense Operations And Maintenance $30,055.00
Expense Sum: $30,055.00
Category Budget
Transfer Budget-Alloc/Tran In $30,055.00
Transfer Sum: $30,055.00
College of -Not SpecifiedDepartment of Central Receiving And Storeroom
FY 2018
Category Budget
Expense Salaries - Non-Faculty $69,657.00
Wages $6,718.00
Benefits $30.00
Operations And Maintenance $5,000.00
Expense Sum: $81,405.00
Category Budget
Transfer Budget-Alloc/Tran In $81,405.00
Transfer Sum: $81,405.00
College of -Not SpecifiedDepartment of Chief Of Staff
FY 2018
Category Budget
Expense Operations And Maintenance $21,005.00
Scholarships $25,000.00
Expense Sum: $46,005.00
Category Budget
Transfer Budget-Alloc/Tran In $46,005.00
Transfer Sum: $46,005.00
College of -Not SpecifiedDepartment of Cis-Itech
FY 2018
Category Budget
Revenue Sales And Services $365,000.00
Revenue Sum: $365,000.00
Category Budget
Expense Salaries - Non-Faculty $1,631,143.00
Wages $120,000.00
Benefits $414,734.00
Operations And Maintenance $2,004,174.00
Equipment (Capitalized) $180,000.00
Expense Sum: $4,350,051.00
Category Budget
Transfer Budget-Alloc/Tran In $3,985,051.00
Transfer Sum: $3,985,051.00
College of -Not SpecifiedDepartment of Continuing Education
FY 2018
Category Budget
Expense Salaries - Faculty $36,513.00
Salaries - Non-Faculty $46,286.00
Wages $15,723.00
Benefits $14,950.00
Operations And Maintenance $47,180.00
Expense Sum: $160,652.00
Category Budget
Transfer Budget-Alloc/Tran In $160,652.00
Transfer Sum: $160,652.00
College of -Not SpecifiedDepartment of Dean Of Students
FY 2018
Category Budget
Expense Salaries - Non-Faculty $378,124.00
Wages $31,674.00
Benefits $101,647.00
Operations And Maintenance $94,232.00
Expense Sum: $605,677.00
Category Budget
Transfer Budget-Alloc/Tran In $605,677.00
Transfer Sum: $605,677.00
College of -Not SpecifiedDepartment of Developmental Youth Program - Gonzalez
FY 2018
Category Budget
Revenue Contracts And Grants $1,416,426.00
Revenue Sum: $1,416,426.00
Category Budget
Expense Salaries - Non-Faculty $1,044,305.00
Wages $35,000.00
Benefits $372,121.00
Operations And Maintenance $5,000.00
Expense Sum: $1,456,426.00
Category Budget
Transfer Budget-Alloc/Tran In $40,000.00
Transfer Sum: $40,000.00
College of -Not SpecifiedDepartment of Distance Learning & Instructional Techno
FY 2018
Category Budget
Expense Salaries - Non-Faculty $581,770.00
Wages $20,000.00
Benefits $145,820.00
Operations And Maintenance $716,642.00
Equipment (Capitalized) $25,000.00
Expense Sum: $1,489,232.00
Category Budget
Transfer Budget-Alloc/Tran In $1,489,232.00
Transfer Sum: $1,489,232.00
College of -Not SpecifiedDepartment of Engineer & Campus Planning
FY 2018
Category Budget
Expense Salaries - Non-Faculty $363,132.00
Wages $23,861.00
Operations And Maintenance $235,050.00
Expense Sum: $622,043.00
Category Budget
Transfer Budget-Alloc/Tran In $622,043.00
Transfer Sum: $622,043.00
College of -Not SpecifiedDepartment of Enrollment Management
FY 2018
Category Budget
Revenue Fees $35,600.00
Revenue Sum: $35,600.00
Category Budget
Expense Salaries - Non-Faculty $360,854.00
Wages $1,500.00
Benefits $18,700.00
Operations And Maintenance $204,911.00
Scholarships $1,734,000.00
Expense Sum: $2,319,965.00
Category Budget
Transfer Budget-Alloc/Tran In $2,284,365.00
Transfer Sum: $2,284,365.00
College of -Not SpecifiedDepartment of Facilities Management
FY 2018
Category Budget
Expense Salaries - Non-Faculty $175,001.00
Operations And Maintenance $12,662.00
Expense Sum: $187,663.00
Category Budget
Transfer Budget-Alloc/Tran In $187,663.00
Transfer Sum: $187,663.00
College of -Not SpecifiedDepartment of Faculty Senate
FY 2018
Category Budget
Expense Operations And Maintenance $2,463.00
Expense Sum: $2,463.00
Category Budget
Transfer Budget-Alloc/Tran In $2,463.00
Transfer Sum: $2,463.00
College of -Not SpecifiedDepartment of Finance & Administration
College of -Not SpecifiedFY 2018
Category Budget
Revenue Contracts And Grants $7,765,000.00
Fees $630,000.00
Gifts $2,260,000.00
Investment Income $2,632,000.00
Other Operating Income $450,000.00
Sales And Services $8,391,188.00
Student Financial Assistance $300,000.00
Revenue Sum: $22,428,188.00
Category Budget
Expense Salaries - Faculty $550,000.00
Salaries - Non-Faculty $504,996.00
Wages $2,359,000.00
Benefits $540,192.00
Operations And Maintenance $13,486,292.00
Equipment (Capitalized) $368,000.00
Scholarships $5,010,150.00
Utilities $2,667,650.00
Other Non-Operating Expense $150,000.00
Budget - Begin Balance $0.00
Expense Sum: $25,636,280.00
Category Budget
Transfer Budget-Alloc/Tran In $296,937,916.00
Budget-Alloc/Tran Out ($288,424,104.00)
Transfer Sum: $8,513,812.00
College of -Not Specified
College of -Not SpecifiedDepartment of Finance & Administration-Afr Accounts
FY 2018
Category Budget
Revenue Discounts And Allowances-Fees ($5,320,948.00)
Discounts And Allowances-Sales ($2,799,278.00)
Discounts And Allowances-Tuition ($9,790,346.00)
Revenue Sum: ($17,910,572.00)
Category Budget
Expense Scholarship Discounts ($17,910,574.00)
Other Non-Operating Expense $200,000.00
Expense Sum: ($17,710,574.00)
College of -Not SpecifiedDepartment of Health Center
FY 2018
Category Budget
Revenue Sales And Services $20,000.00
Revenue Sum: $20,000.00
Category Budget
Expense Salaries - Non-Faculty $779,156.00
Wages $71,500.00
Benefits $266,160.00
Operations And Maintenance $240,681.00
Utilities $18,950.00
Expense Sum: $1,376,447.00
Category Budget
Transfer Budget-Alloc/Tran In $1,376,447.00
Budget-Alloc/Tran Out ($20,000.00)
Transfer Sum: $1,356,447.00
College of -Not SpecifiedDepartment of Institutional Research & Assessment
FY 2018
Category Budget
Expense Salaries - Non-Faculty $176,318.00
Wages $12,184.00
Operations And Maintenance $30,970.00
Expense Sum: $219,472.00
Category Budget
Transfer Budget-Alloc/Tran In $219,472.00
Transfer Sum: $219,472.00
College of -Not SpecifiedDepartment of Library
FY 2018
Category Budget
Expense Salaries - Faculty $696,098.00
Salaries - Non-Faculty $672,823.00
Wages $50,000.00
Benefits $380,676.00
Operations And Maintenance $1,499,560.00
Expense Sum: $3,299,157.00
Category Budget
Transfer Budget-Alloc/Tran In $3,299,157.00
Transfer Sum: $3,299,157.00
College of -Not SpecifiedDepartment of Longevity
FY 2018
Category Budget
Expense Salaries - Non-Faculty $396,600.00
Expense Sum: $396,600.00
Category Budget
Transfer Budget-Alloc/Tran In $396,600.00
Transfer Sum: $396,600.00
College of -Not SpecifiedDepartment of Mail Service
FY 2018
Category Budget
Revenue Sales And Services $125,000.00
Revenue Sum: $125,000.00
Category Budget
Expense Operations And Maintenance $125,000.00
Expense Sum: $125,000.00
College of -Not SpecifiedDepartment of Marketing And Communications
FY 2018
Category Budget
Expense Salaries - Non-Faculty $767,630.00
Wages $29,422.00
Benefits $40,630.00
Operations And Maintenance $1,285,087.00
Expense Sum: $2,122,769.00
Category Budget
Transfer Budget-Alloc/Tran In $2,122,769.00
Transfer Sum: $2,122,769.00
College of -Not SpecifiedDepartment of Matching Social Security
FY 2018
Category Budget
Expense Benefits $3,151,000.00
Expense Sum: $3,151,000.00
Category Budget
Transfer Budget-Alloc/Tran In $3,151,000.00
Transfer Sum: $3,151,000.00
College of -Not SpecifiedDepartment of Office Of Admissions
FY 2018
Category Budget
Expense Salaries - Non-Faculty $789,660.00
Wages $114,363.00
Benefits $17,310.00
Operations And Maintenance $454,385.00
Expense Sum: $1,375,718.00
Category Budget
Transfer Budget-Alloc/Tran In $1,375,718.00
Transfer Sum: $1,375,718.00
College of -Not SpecifiedDepartment of Office Of Compliance
FY 2018
Category Budget
Expense Salaries - Non-Faculty $323,694.00
Wages $13,000.00
Operations And Maintenance $49,975.00
Expense Sum: $386,669.00
Category Budget
Transfer Budget-Alloc/Tran In $386,669.00
Transfer Sum: $386,669.00
College of -Not SpecifiedDepartment of Office Of Development
FY 2018
Category Budget
Expense Salaries - Non-Faculty $589,269.00
Wages $3,400.00
Benefits $158,907.00
Operations And Maintenance $335,090.00
Expense Sum: $1,086,666.00
Category Budget
Transfer Budget-Alloc/Tran In $1,086,666.00
Transfer Sum: $1,086,666.00
College of -Not SpecifiedDepartment of Office Of Research & Sponsored Programs
FY 2018
Category Budget
Revenue Contracts And Grants $282,362.00
Revenue Sum: $282,362.00
Category Budget
Expense Salaries - Non-Faculty $806,293.00
Wages $3,223.00
Benefits $55,695.00
Operations And Maintenance $31,121.00
Expense Sum: $896,332.00
Category Budget
Transfer Budget-Alloc/Tran In $613,970.00
Transfer Sum: $613,970.00
College of -Not SpecifiedDepartment of Office Of Student And Scholar Services
FY 2018
Category Budget
Revenue Sales And Services $2,538,177.00
Revenue Sum: $2,538,177.00
Category Budget
Expense Salaries - Non-Faculty $264,269.00
Wages $23,225.00
Benefits $5,080.00
Operations And Maintenance $2,522,292.00
Scholarships $48,700.00
Expense Sum: $2,863,566.00
Category Budget
Transfer Budget-Alloc/Tran In $325,389.00
Transfer Sum: $325,389.00
College of -Not SpecifiedDepartment of Orp/Trs State & Univ
FY 2018
Category Budget
Expense Benefits $2,923,978.00
Operations And Maintenance $50,000.00
Expense Sum: $2,973,978.00
Category Budget
Transfer Budget-Alloc/Tran In $2,973,978.00
Transfer Sum: $2,973,978.00
College of -Not SpecifiedDepartment of Payroll Services-Finance & Admin
FY 2018
Category Budget
Expense Salaries - Non-Faculty $149,031.00
Operations And Maintenance $108,455.00
Expense Sum: $257,486.00
Category Budget
Transfer Budget-Alloc/Tran In $257,486.00
Transfer Sum: $257,486.00
College of -Not SpecifiedDepartment of Personnel
FY 2018
Category Budget
Expense Salaries - Non-Faculty $333,177.00
Wages $8,029.00
Operations And Maintenance $50,985.00
Expense Sum: $392,191.00
Category Budget
Transfer Budget-Alloc/Tran In $392,191.00
Transfer Sum: $392,191.00
College of -Not SpecifiedDepartment of Physical Plant
FY 2018
Category Budget
Revenue Sales And Services $4,000,000.00
Revenue Sum: $4,000,000.00
Category Budget
Expense Operations And Maintenance $6,815,200.00
Expense Sum: $6,815,200.00
Category Budget
Transfer Budget-Alloc/Tran In $2,815,200.00
Transfer Sum: $2,815,200.00
College of -Not SpecifiedDepartment of President
FY 2018
Category Budget
Expense Salaries - Non-Faculty $685,978.00
Benefits $54,624.00
Operations And Maintenance $106,530.00
Expense Sum: $847,132.00
Category Budget
Transfer Budget-Alloc/Tran In $847,132.00
Transfer Sum: $847,132.00
College of -Not SpecifiedDepartment of Provost's Office & Academic Affairs
FY 2018
Category Budget
Expense Salaries - Faculty $2,459,319.00
Salaries - Non-Faculty $545,559.00
Wages $7,569.00
Benefits $81,100.00
Operations And Maintenance $690,101.00
Expense Sum: $3,783,648.00
Category Budget
Transfer Budget-Alloc/Tran In $3,783,648.00
Transfer Sum: $3,783,648.00
College of -Not SpecifiedDepartment of Recreational Sports
FY 2018
Category Budget
Expense Salaries - Non-Faculty $217,435.00
Wages $219,000.00
Benefits $84,101.00
Operations And Maintenance $564,593.00
Utilities $48,000.00
Expense Sum: $1,133,129.00
Category Budget
Transfer Budget-Alloc/Tran In $1,133,129.00
Transfer Sum: $1,133,129.00
College of -Not SpecifiedDepartment of Registrars
FY 2018
Category Budget
Expense Salaries - Non-Faculty $221,634.00
Benefits $23,906.00
Operations And Maintenance $153,291.00
Expense Sum: $398,831.00
Category Budget
Transfer Budget-Alloc/Tran In $398,831.00
Transfer Sum: $398,831.00
College of -Not SpecifiedDepartment of Reserve Accounts
FY 2018
Category Budget
Expense Salaries - Non-Faculty $44,000.00
Operations And Maintenance $264,600.00
Equipment (Capitalized) $220,000.00
Budget - Begin Balance $0.00
Expense Sum: $528,600.00
Category Budget
Transfer Budget-Alloc/Tran In $4,320,140.00
Budget-Alloc/Tran Out ($9,712,631.00)
Transfer Sum: ($5,392,491.00)
College of -Not SpecifiedDepartment of Revenue Accounts-Finance & Admin
FY 2018
Category Budget
Revenue Contracts And Grants $900,000.00
Exemptions $3,498,950.00
Fees $23,911,050.00
Higher Education Fund $8,966,056.00
Investment Income $61,000.00
Other Operating Income $175,000.00
Sales And Services $1,167,100.00
State Approp - Benefits Pd By St $8,769,548.00
State Approp - General Revenue $38,756,260.00
Tuition - Designated $18,543,200.00
Tuition - State $20,096,770.00
Revenue Sum: $124,844,934.00
Category Budget
Transfer Budget-Alloc/Tran Out ($124,844,934.00)
Transfer Sum: ($124,844,934.00)
College of -Not SpecifiedDepartment of Safety Office
FY 2018
Category Budget
Expense Salaries - Non-Faculty $289,651.00
Operations And Maintenance $86,375.00
Expense Sum: $376,026.00
Category Budget
Transfer Budget-Alloc/Tran In $376,026.00
Transfer Sum: $376,026.00
College of -Not SpecifiedDepartment of Staff Council
FY 2018
Category Budget
Expense Operations And Maintenance $3,741.00
Expense Sum: $3,741.00
Category Budget
Transfer Budget-Alloc/Tran In $3,741.00
Transfer Sum: $3,741.00
College of -Not SpecifiedDepartment of Staff Group Insurance Premiums
FY 2018
Category Budget
Expense Benefits $7,306,370.00
Expense Sum: $7,306,370.00
Category Budget
Transfer Budget-Alloc/Tran In $7,306,370.00
Transfer Sum: $7,306,370.00
College of -Not SpecifiedDepartment of Strategic Sourcing & General Services
FY 2018
Category Budget
Expense Salaries - Non-Faculty $325,704.00
Wages $3,571.00
Benefits $100.00
Operations And Maintenance $203,539.00
Expense Sum: $532,914.00
Category Budget
Transfer Budget-Alloc/Tran In $532,914.00
Transfer Sum: $532,914.00
College of -Not SpecifiedDepartment of Student Activities
FY 2018
Category Budget
Expense Salaries - Non-Faculty $267,443.00
Wages $44,000.00
Benefits $82,736.00
Operations And Maintenance $540,438.00
Expense Sum: $934,617.00
Category Budget
Transfer Budget-Alloc/Tran In $934,617.00
Transfer Sum: $934,617.00
College of -Not SpecifiedDepartment of Student Affairs
FY 2018
Category Budget
Expense Wages $40,000.00
Benefits $1,200.00
Operations And Maintenance $489,000.00
Scholarships $2,000.00
Expense Sum: $532,200.00
Category Budget
Transfer Budget-Alloc/Tran In $532,200.00
Transfer Sum: $532,200.00
College of -Not SpecifiedDepartment of Student Financial Aid
FY 2018
Category Budget
Revenue Student Financial Assistance $22,000,318.00
Revenue Sum: $22,000,318.00
Category Budget
Expense Salaries - Non-Faculty $668,623.00
Wages $539,102.00
Operations And Maintenance $93,207.00
Scholarships $25,135,216.00
Budget - Begin Balance $0.00
Expense Sum: $26,436,148.00
Category Budget
Transfer Budget-Alloc/Tran In $4,435,830.00
Transfer Sum: $4,435,830.00
College of -Not SpecifiedDepartment of Student Union Building
FY 2018
Category Budget
Revenue Sales And Services $43,500.00
Revenue Sum: $43,500.00
Category Budget
Expense Salaries - Non-Faculty $250,701.00
Wages $158,000.00
Benefits $112,265.00
Operations And Maintenance $773,512.00
Utilities $110,800.00
Expense Sum: $1,405,278.00
Category Budget
Transfer Budget-Alloc/Tran In $1,405,278.00
Budget-Alloc/Tran Out ($43,500.00)
Transfer Sum: $1,361,778.00
College of -Not SpecifiedDepartment of Unemployment Compensation Insurance
FY 2018
Category Budget
Expense Benefits $76,500.00
Expense Sum: $76,500.00
Category Budget
Transfer Budget-Alloc/Tran In $76,500.00
Transfer Sum: $76,500.00
College of -Not SpecifiedDepartment of University Housing & Residence Life
FY 2018
Category Budget
Revenue Other Operating Income $55,750.00
Sales And Services $7,932,000.00
Revenue Sum: $7,987,750.00
Category Budget
Expense Salaries - Non-Faculty $569,593.00
Wages $696,500.00
Benefits $264,804.00
Operations And Maintenance $2,139,380.00
Scholarships $210,500.00
Utilities $1,134,800.00
Expense Sum: $5,015,577.00
Category Budget
Transfer Budget-Alloc/Tran In $5,015,577.00
Budget-Alloc/Tran Out ($7,987,750.00)
Transfer Sum: ($2,972,173.00)
College of -Not SpecifiedDepartment of University Police
FY 2018
Category Budget
Revenue Sales And Services $55,000.00
Revenue Sum: $55,000.00
Category Budget
Expense Salaries - Non-Faculty $1,036,841.00
Wages $18,476.00
Benefits $15,100.00
Operations And Maintenance $386,692.00
Expense Sum: $1,457,109.00
Category Budget
Transfer Budget-Alloc/Tran In $1,402,109.00
Transfer Sum: $1,402,109.00
College of -Not SpecifiedDepartment of Vice President-Finance & Administration
FY 2018
Category Budget
Expense Salaries - Non-Faculty $597,726.00
Operations And Maintenance $39,000.00
Expense Sum: $636,726.00
Category Budget
Transfer Budget-Alloc/Tran In $636,726.00
Transfer Sum: $636,726.00
College of -Not SpecifiedDepartment of Vice President-Intercollegiate Athl & Cr
FY 2018
Category Budget
Expense Salaries - Non-Faculty $95,777.00
Operations And Maintenance $1,135.00
Expense Sum: $96,912.00
Category Budget
Transfer Budget-Alloc/Tran In $96,912.00
Transfer Sum: $96,912.00
College of -Not SpecifiedDepartment of Workman's Compensation Insurance
FY 2018
Category Budget
Expense Benefits $85,900.00
Expense Sum: $85,900.00
Category Budget
Transfer Budget-Alloc/Tran In $85,900.00
Transfer Sum: $85,900.00