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SOURCE OF REVENUE FUNDSAmended FY20 BudgetProposed FY21 Budget
State Appropriation25,259,10024,115,085*
Tuition and Mandatory Fees17,000,00013,598,000
Non-mandatory (Optional) Fees500,000400,000
Employee Parking35,00028,000
Interest Income175,000-
Indirect Cost Recovery500,000400,000
Auxiliary Enterprises5,205,0002,082,000**
TOTAL REVENUE48,674,10040,623,086
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"cells": [ { "location": [ 82.56, 625.28, 232.96, 641.68 ], "text": "State Appropriation", "html_text": "State Appropriation", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 232.96, 625.28, 383.36, 641.68 ], "text": "25,259,100", "html_text": "25,259,100", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.36, 625.28, 533.76, 641.68 ], "text": "24,115,085*", "html_text": "24,115,085*", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 2, "location": [ 82.56, 608.88, 533.76, 625.28 ], "cells": [ { "location": [ 82.56, 608.88, 232.96, 625.28 ], "text": "Tuition and Mandatory Fees", "html_text": "Tuition and Mandatory Fees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 232.96, 608.88, 383.36, 625.28 ], "text": "17,000,000", "html_text": "17,000,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.36, 608.88, 533.76, 625.28 ], "text": "13,598,000", "html_text": "13,598,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 3, "location": [ 82.56, 592.48, 533.76, 608.88 ], "cells": [ { "location": [ 82.56, 592.48, 232.96, 608.88 ], "text": "Non-mandatory (Optional) Fees", "html_text": "Non-mandatory (Optional) Fees", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 232.96, 592.48, 383.36, 608.88 ], "text": "500,000", "html_text": "500,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.36, 592.48, 533.76, 608.88 ], "text": "400,000", "html_text": "400,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 82.56, 576.08, 533.76, 592.48 ], "cells": [ { "location": [ 82.56, 576.08, 232.96, 592.48 ], "text": "Employee Parking", "html_text": "Employee Parking", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 232.96, 576.08, 383.36, 592.48 ], "text": "35,000", "html_text": "35,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.36, 576.08, 533.76, 592.48 ], "text": "28,000", "html_text": "28,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 82.56, 559.68, 533.76, 576.08 ], "cells": [ { "location": [ 82.56, 559.68, 232.96, 576.08 ], "text": "Interest Income", "html_text": "Interest Income", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 232.96, 559.68, 383.36, 576.08 ], "text": "175,000", "html_text": "175,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.36, 559.68, 533.76, 576.08 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 82.56, 543.28, 533.76, 559.68 ], "cells": [ { "location": [ 82.56, 543.28, 232.96, 559.68 ], "text": "Indirect Cost Recovery", "html_text": "Indirect Cost Recovery", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 232.96, 543.28, 383.36, 559.68 ], "text": "500,000", "html_text": "500,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.36, 543.28, 533.76, 559.68 ], "text": "400,000", "html_text": "400,000", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 82.56, 526.88, 533.76, 543.28 ], "cells": [ { "location": [ 82.56, 526.88, 232.96, 543.28 ], "text": "Auxiliary Enterprises", "html_text": "Auxiliary Enterprises", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 232.96, 526.88, 383.36, 543.28 ], "text": "5,205,000", "html_text": "5,205,000", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.36, 526.88, 533.76, 543.28 ], "text": "2,082,000**", "html_text": "2,082,000**", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 82.56, 510.48, 533.76, 526.88 ], "cells": [ { "location": [ 82.56, 510.48, 232.96, 526.88 ], "text": "TOTAL REVENUE", "html_text": "TOTAL REVENUE", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 232.96, 510.48, 383.36, 526.88 ], "text": "48,674,100", "html_text": "48,674,100", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 383.36, 510.48, 533.76, 526.88 ], "text": "40,623,086", "html_text": "40,623,086", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 9, "n_cols": 3, "ref": "#/tables/0", "reading_order": 1 }, { "page": 2, "type": "TITLE", "location": { "l": 34.32, "t": 496.32, "r": 98.64, "b": 484.8 }, "text": "Budget Notes", "reading_order": 2, "level": 5 }, { "page": 2, "type": "LIST_ITEM", "location": { "l": 46.8, "t": 484.32, "r": 578.16, "b": 447.12 }, "text": "On April 30, 2020, the State Budget Director anticipated a General Fund revenue shortfall in the current fiscal year. All public postsecondary institutions' general appropriation funds were reduced by 1.0%. In anticipation of a subsequent budget reduction for FY2021, the state appropriation amount listed above includes a 5% reduction of $1,269,215.", "marker": "*", "list_id": "L1", "level": 0, "reading_order": 3 }, { "page": 2, "type": "TEXT", "location": { "l": 43.2, "t": 443.52, "r": 545.76, "b": 429.84 }, "text": "Revenue for Auxiliary Services has been reduced by 50% due to an expected decline in students residing on campus", "reading_order": 4 }, { "page": 2, "type": "TITLE", "location": { "l": 34.32, "t": 414.96, "r": 132.72, "b": 400.8 }, "text": "EXPENDITURES", "reading_order": 5, "level": 4 }, { "page": 2, "type": "TABLE", "location": { "l": 42.48, "t": 391.44, "r": 521.76, "b": 315.84 }, "text": "
ACADEMIC AFFAIRS
Personnel$ 7,955,800$ 8,121,647
Fringe Benefits$ 2,830,335$ 2,030,412
Operating Expenses$ 7,434,620$ 7,480,372
$ 18,220,755$ 17,632,431
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AUXILIARY SERVICES
Personnel$ 132,759$ 116,200
Fringe Benefits$ 47,793$ 34,860
Operating Expenses$ 4,708,530$ 2,223,806
$ 4,889,082$ 2,374,866
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BOARD OF REGENTS
Personnel$ 165,000$ 375,992
Fringe Benefits$ 59,400$ 93,998
Operating Expenses$ 60,000$ 118,364
$ 284,400$ 588,354
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BRAND IDENTITY/UNIVERSITY RELATIONS
Personnel$ 631,500$ 715,892
Fringe Benefits$ 227,340$ 214,768
Operating Expenses$ 250,500$ 182,236
$ 1,109,340$ 1,112,896
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CAMPUS ATHLETICS
Personnel$ 1,489,000$ 1,181,242
Fringe Benefits$ 536,040$ 354,373
Operating Expenses$ 720,500$ 332,252
$ 2,745,540$ 1,867,867
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FACILITIES AND INFRASTRUCTURE
Personnel$ 1,903,759$ 1,241,659
Fringe Benefits$ 685,353$ 682,912
Operating Expenses$ 3,216,862$ 3,043,871
$ 5,805,974$ 4,968,442
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FINANCE AND ADMINISTRATION
Personnel$ 3,290,881$ 2,392,763
Fringe Benefits$ 1,184,717$ 717,829
Operating Expenses$ 6,527,200$ 6,012,148
$ 11,002,798$ 9,122,739
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Total Personnel: 64", "reading_order": 18 }, { "page": 3, "type": "LIST_ITEM", "location": { "l": 45.6, "t": 75.6, "r": 551.76, "b": 50.64 }, "text": "2. Operating expenses include University insurance premiums, student scholarships, and service/maintenance contracts including: BANNER, student default prevention, telephone services, and external auditing services", "marker": "2.", "list_id": "L7", "level": 0, "reading_order": 19 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TABLE", "location": { "l": 42.72, "t": 758.4, "r": 520.32, "b": 681.36 }, "text": "
GENERAL COUNSEL
Personnel- < /td > < td > 311,281
Fringe Benefits- < /td > < td > 77,820
Operating Expenses- < /td > < td > 114,350
- < /td > < td > 503,451
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PRESIDENT'S OFFICE
Personnel$ 1,190,870$ 70,177
Fringe Benefits$ 428,713$ 17,544
Operating Expenses$ 479,500$ 186,166
$ 2,099,083$ 273,887
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STUDENT ENGAGEMENT/CAMPUS LIFE
Personnel$ 1,604,212$ 476,015
Fringe Benefits$ 559,516$ 142,805
Operating Expenses$ 353,400$ 109,444
$ 2,517,128$ 728,264
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447.168 ], "text": "Personnel", "html_text": "Personnel", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 202.08, 431.616, 361.68, 447.168 ], "text": "$ 1,604,212", "html_text": "$ 1,604,212", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 361.68, 431.616, 521.28, 447.168 ], "text": "$ 476,015", "html_text": "$ 476,015", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 2, "location": [ 42.48, 416.064, 521.28, 431.616 ], "cells": [ { "location": [ 42.48, 416.064, 202.08, 431.616 ], "text": "Fringe Benefits", "html_text": "Fringe Benefits", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 202.08, 416.064, 361.68, 431.616 ], "text": "$ 559,516", "html_text": "$ 559,516", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 361.68, 416.064, 521.28, 431.616 ], "text": "$ 142,805", "html_text": "$ 142,805", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 3, "location": [ 42.48, 400.512, 521.28, 416.064 ], "cells": [ { "location": [ 42.48, 400.512, 202.08, 416.064 ], "text": "Operating Expenses", "html_text": "Operating Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 202.08, 400.512, 361.68, 416.064 ], "text": "$ 353,400", "html_text": "$ 353,400", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 361.68, 400.512, 521.28, 416.064 ], "text": "$ 109,444", "html_text": "$ 109,444", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" }, { "row_index": 4, "location": [ 42.48, 384.96, 521.28, 400.512 ], "cells": [ { "location": [ 42.48, 384.96, 202.08, 400.512 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 202.08, 384.96, 361.68, 400.512 ], "text": "$ 2,517,128", "html_text": "$ 2,517,128", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" }, { "location": [ 361.68, 384.96, 521.28, 400.512 ], "text": "$ 728,264", "html_text": "$ 728,264", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/2" } ], "ref": "#/tables/2" } ], "n_rows": 5, "n_cols": 3, "ref": "#/tables/2", "reading_order": 8 }, { "page": 4, "type": "TITLE", "location": { "l": 34.08, "t": 379.92, "r": 98.16, "b": 367.68 }, "text": "Budget Notes", "reading_order": 9, "level": 5 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 45.84, "t": 365.52, "r": 142.8, "b": 353.76 }, "text": "Total Personnel: 17", "marker": "1.", "list_id": "L10", "level": 0, "reading_order": 10 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 44.4, "t": 353.52, "r": 511.2, "b": 340.32 }, "text": "Operating Expenses include general operating supplies, homecoming expenses, and mental health services", "marker": "2.", "list_id": "L10", "level": 0, "reading_order": 11 }, { "page": 4, "type": "TABLE", "location": { "l": 42.24, "t": 317.04, "r": 521.52, "b": 240.24 }, "text": "
STUDENT SUCCESS
Personnel- < /td > < td > 959,419
Fringe Benefits- < /td > < td > 287,826
Operating Expenses- < /td > < td > 202,643
- < /td > < td > 1,449,888
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"location": { "l": 46.56, "t": 221.76, "r": 142.56, "b": 209.52 }, "text": "Total Personnel: 30", "marker": "1.", "list_id": "L11", "level": 0, "reading_order": 14 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 46.08, "t": 209.28, "r": 523.2, "b": 184.32 }, "text": "Operating expenses include general operating supplies, service/maintenance contracts for the following areas: University College, PreCollege Academy, and New Student Orientation", "marker": "2.", "list_id": "L11", "level": 0, "reading_order": 15 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TITLE", "location": { "l": 79.68, "t": 521.52, "r": 530.4, "b": 374.16 }, "text": "FY2021 Budget Allocations\nDEPARTMENTAL\nDETAIL", "reading_order": 0, "level": 2 } ] }, { "page": 6, "items": [ { "page": 6, "type": "TITLE", "location": { "l": 202.8, "t": 749.28, "r": 409.68, "b": 728.88 }, "text": "ACADEMIC AFFAIRS", "reading_order": 0, "level": 3 }, { "page": 6, "type": "TEXT", "location": { "l": 42.24, "t": 717.12, "r": 561.84, "b": 482.4 }, "text": "610 SALARY AND WAGES 8,121,647\n620 FRINGE BENEFITS 2,030,415\nPERSONNEL BUDGET 10,152,062\n7100 GENERAL OPERATING SUPPLIES 53,500\n7110 TRAVEL 5,000\n7130 SERVICES 39,500\n7140 INTERDEPARTMENTAL 40,000\n7160 MEMBERSHIPS AND DUES 80,281\n7191 INSURANCE 12,000\n7200 BOOKS AND PERIODICALS 70,221\n7250/7270 EQUIPMENT 31,067\nLAND GRANT STATE MATCH 7,148,800\nOPERATING BUDGET 7,480,369", "reading_order": 1 }, { "page": 6, "type": "TEXT", "location": { "l": 338.4, "t": 471.36, "r": 560.64, "b": 455.76 }, "text": "TOTAL DEPARTMENT**** 17,632,431", "reading_order": 2 }, { "page": 6, "type": "TEXT", "location": { "l": 196.56, "t": 391.2, "r": 416.4, "b": 369.12 }, "text": "AUXILIARY SERVICES", "reading_order": 3 }, { "page": 6, "type": "TEXT", "location": { "l": 43.2, "t": 360.48, "r": 562.56, "b": 174.24 }, "text": "610 SALARY AND WAGES 116,200\n620 FRINGE BENEFITS 34,860\nPERSONNEL BUDGET 151,060\n7100 GENERAL OPERATING SUPPLIES 21,800\n7130 SERVICES 1,818,755\n7140 INTERDEPARTMENTAL 10,000\n7170 RENT/LEASE 224,260\n7191 INSURANCE 122,992\n7250/7270 EQUIPMENT 26,000\nOPERATING BUDGET 2,223,807", "reading_order": 4 } ] }, { "page": 7, "items": [ { "page": 7, "type": "TITLE", "location": { "l": 202.32, "t": 749.28, "r": 409.44, "b": 728.64 }, "text": "BOARD OF REGENTS", "reading_order": 0, "level": 3 }, { "page": 7, "type": "TEXT", "location": { "l": 66.24, "t": 715.2, "r": 562.8, "b": 541.68 }, "text": "610 SALARY AND WAGES 375,992\n620 FRINGE BENEFITS 93,998\nPERSONNEL BUDGET 469,990\n7100 GENERAL OPERATING SUPPLIES 10,850\n7110 TRAVEL 10,014\n7130 SERVICES 87,000\n7140 INTERDEPARTMENTAL 4,500\n7160 MEMBERSHIPS AND DUES 6,000\nOPERATING BUDGET 118,364", "reading_order": 1 }, { "page": 7, "type": "TITLE", "location": { "l": 339.12, "t": 533.76, "r": 561.12, "b": 518.64 }, "text": "TOTAL DEPARTMENT*** 588,354", "reading_order": 2, "level": 4 }, { "page": 7, "type": "TEXT", "location": { "l": 82.8, "t": 391.92, "r": 529.44, "b": 368.88 }, "text": "BRAND IDENTITY / UNIVERSITY RELATIONS", "reading_order": 3 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 358.8, "r": 563.04, "b": 339.94 }, "text": "610 SALARY AND WAGES 715,892", "reading_order": 4 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 339.94, "r": 563.04, "b": 321.08 }, "text": "620 FRINGE BENEFITS 214,768", "reading_order": 5 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 321.08, "r": 563.04, "b": 302.22 }, "text": "PERSONNEL BUDGET 930,660", "reading_order": 6 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 302.22, "r": 563.04, "b": 283.36 }, "text": "7100 GENERAL OPERATING SUPPLIES 42,500", "reading_order": 7 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 283.36, "r": 563.04, "b": 264.5 }, "text": "7110 TRAVEL 30,000", "reading_order": 8 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 264.5, "r": 563.04, "b": 245.64 }, "text": "7120 COMMUNICATION 10,000", "reading_order": 9 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 245.64, "r": 563.04, "b": 226.78 }, "text": "7130 SERVICES 72,396", "reading_order": 10 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 226.78, "r": 563.04, "b": 207.92 }, "text": "7140 INTERDEPARTMENTAL 10,840", "reading_order": 11 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 207.92, "r": 563.04, "b": 189.06 }, "text": "7160 MEMBERSHIPS AND DUES 9,000", "reading_order": 12 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 189.06, "r": 563.04, "b": 170.2 }, "text": "7250/7270 EQUIPMENT 7,500", "reading_order": 13 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 170.2, "r": 563.04, "b": 151.34 }, "text": "OPERATING BUDGET 182,236", "reading_order": 14 }, { "page": 7, "type": "TEXT", "location": { "l": 33.12, "t": 151.34, "r": 563.04, "b": 132.48 }, "text": "***TOTAL DEPARTMENT*** 1,112,896", "reading_order": 15 } ] }, { "page": 8, "items": [ { "page": 8, "type": "TITLE", "location": { "l": 200.88, "t": 750, "r": 410.64, "b": 728.4 }, "text": "CAMPUS ATHLETICS", "reading_order": 0, "level": 3 }, { "page": 8, "type": "TEXT", "location": { "l": 40.08, "t": 716.64, "r": 562.32, "b": 486.24 }, "text": "610 SALARY AND WAGES 1,181,242\n620 FRINGE BENEFITS 354,373\nPERSONNEL BUDGET 1,535,615\n7100 GENERAL OPERATING SUPPLIES 35,000\n7110 TRAVEL 92,000\n7130 SERVICES 120,022\n7140 INTERDEPARTMENTAL 40,000\n7160 MEMBERSHIPS AND DUES 30,000\n7170 RENT/LEASE 3,000\n7250/7270 EQUIPMENT 12,230\nOPERATING BUDGET 332,252\n***TOTAL DEPARTMENT*** 1,867,867", "reading_order": 1 }, { "page": 8, "type": "TEXT", "location": { "l": 153.6, "t": 390.72, "r": 457.92, "b": 369.12 }, "text": "FACILITIES ADMINISTRATION", "reading_order": 2 }, { "page": 8, "type": "TEXT", "location": { "l": 66.24, "t": 358.08, "r": 563.04, "b": 192.48 }, "text": "610 SALARY AND WAGES 1,241,659\n620 FRINGE BENEFITS 682,912\nPERSONNEL BUDGET 1,924,571\n7100 GENERAL OPERATING SUPPLIES 76,000\n7120 COMMUNICATION 3,000\n7130 SERVICES 2,450,271\n7170 RENT/LEASE 217,000\n7191 INSURANCE 147,600\n8200 CAPITAL CONSTRUCTION 150,000", "reading_order": 3 }, { "page": 8, "type": "TITLE", "location": { "l": 371.04, "t": 189.12, "r": 559.44, "b": 173.28 }, "text": "OPERATING BUDGET 3,043,871", "reading_order": 4, "level": 4 }, { "page": 8, "type": "TITLE", "location": { "l": 338.64, "t": 160.32, "r": 561.36, "b": 145.2 }, "text": "TOTAL DEPARTMENT**** 4,968,442", "reading_order": 5, "level": 4 } ] }, { "page": 9, "items": [ { "page": 9, "type": "TITLE", "location": { "l": 140.64, "t": 749.04, "r": 471.36, "b": 728.64 }, "text": "FINANCE AND ADMINISTRATION", "reading_order": 0, "level": 3 }, { "page": 9, "type": "TEXT", "location": { "l": 42.48, "t": 716.64, "r": 562.56, "b": 456.72 }, "text": "610 SALARY AND WAGES 2,392,762\n620 FRINGE BENEFITS 717,829\nPERSONNEL BUDGET 3,110,591\n7100 GENERAL OPERATING SUPPLIES 25,000\n7110 TRAVEL 15,000\n7120 COMMUNICATION 125,000\n7130 SERVICES 952,148\n7140 INTERDEPARTMENTAL 10,000\n7191 INSURANCE 650,000\n7213 STUDENT SCHOLARSHIPS 3,335,000\n7250/7270 EQUIPMENT 150,000\n*** DEBT SERVICE 750,000\nOPERATING BUDGET 6,012,148\n***TOTAL DEPARTMENT*** 9,122,739", "reading_order": 1 }, { "page": 9, "type": "TEXT", "location": { "l": 148.32, "t": 391.44, "r": 463.44, "b": 368.64 }, "text": "OFFICE OF GENERAL COUNSEL", "reading_order": 2 }, { "page": 9, "type": "TEXT", "location": { "l": 65.52, "t": 359.52, "r": 564, "b": 338.91 }, "text": "610 SALARY AND WAGES 311,281", "reading_order": 3 }, { "page": 9, "type": "TEXT", "location": { "l": 65.52, "t": 338.91, "r": 564, "b": 318.3 }, "text": "620 FRINGE BENEFITS 77,820", "reading_order": 4 }, { "page": 9, "type": "TEXT", "location": { "l": 65.52, "t": 318.3, "r": 564, "b": 297.69 }, "text": "PERSONNEL BUDGET 389,101", "reading_order": 5 }, { "page": 9, "type": "TEXT", "location": { "l": 65.52, "t": 297.69, "r": 564, "b": 277.08 }, "text": "7100 GENERAL OPERATING SUPPLIES 750", "reading_order": 6 }, { "page": 9, "type": "TEXT", "location": { "l": 65.52, "t": 277.08, "r": 564, "b": 256.47 }, "text": "7130 SERVICES 112,710", "reading_order": 7 }, { "page": 9, "type": "TEXT", "location": { "l": 65.52, "t": 256.47, "r": 564, "b": 235.86 }, "text": "7140 INTERDEPARTMENTAL 890", "reading_order": 8 }, { "page": 9, "type": "TEXT", "location": { "l": 65.52, "t": 235.86, "r": 564, "b": 215.25 }, "text": "OPERATING BUDGET 114,350", "reading_order": 9 }, { "page": 9, "type": "TEXT", "location": { "l": 65.52, "t": 215.25, "r": 564, "b": 194.64 }, "text": "TOTAL DEPARTMENT*** 503,451", "reading_order": 10 } ] }, { "page": 10, "items": [ { "page": 10, "type": "TITLE", "location": { "l": 198, "t": 750, "r": 414.24, "b": 728.4 }, "text": "PRESIDENT'S OFFICE", "reading_order": 0, "level": 3 }, { "page": 10, "type": "TEXT", "location": { "l": 37.2, "t": 716.16, "r": 562.32, "b": 486.72 }, "text": "610 SALARY AND WAGES 70,117\n620 FRINGE BENEFITS 17,544\nPERSONNEL BUDGET 87,661\n7100 GENERAL OPERATING SUPPLIES 35,000\n7110 TRAVEL 60,000\n7120 COMMUNICATION 1,200\n7130 SERVICES 70,120\n7140 INTERDEPARTMENTAL 5,400\n7160 MEMBERSHIPS AND DUES 12,006\n7250/7270 EQUIPMENT 2,500\nOPERATING BUDGET 186,226\n***TOTAL DEPARTMENT*** 273,887", "reading_order": 1 }, { "page": 10, "type": "TEXT", "location": { "l": 104.16, "t": 392.4, "r": 507.36, "b": 368.64 }, "text": "STUDENT ENGAGEMENT / CAMPUS LIFE", "reading_order": 2 }, { "page": 10, "type": "TEXT", "location": { "l": 39.36, "t": 359.28, "r": 562.32, "b": 151.44 }, "text": "610 SALARY AND WAGES 473,015\n620 FRINGE BENEFITS 142,805\nPERSONNEL BUDGET 615,820\n7100 GENERAL OPERATING SUPPLIES 25,000\n7110 TRAVEL 15,000\n7130 SERVICES 26,444\n7140 INTERDEPARTMENTAL 7,500\n7170 RENT/LEASE 37,000\n7250/7270 EQUIPMENT 1,500\nOPERATING BUDGET 112,444\n***TOTAL DEPARTMENT*** 728,264", "reading_order": 3 } ] }, { "page": 11, "items": [ { "page": 11, "type": "TEXT", "location": { "l": 210.48, "t": 749.52, "r": 400.8, "b": 728.4 }, "text": "STUDENT SUCCESS", "reading_order": 0 }, { "page": 11, "type": "TEXT", "location": { "l": 66.48, "t": 714.24, "r": 562.56, "b": 573.6 }, "text": "610 SALARY AND WAGES 959,419\n620 FRINGE BENEFITS 287,826\nPERSONNEL BUDGET 1,247,245\n7100 GENERAL OPERATING SUPPLIES 15,000\n7110 TRAVEL 15,000\n7130 SERVICES 158,883\n7140 INTERDEPARTMENTAL 13,760", "reading_order": 1 }, { "page": 11, "type": "TITLE", "location": { "l": 371.76, "t": 578.16, "r": 560.64, "b": 562.8 }, "text": "OPERATING BUDGET 202,643", "reading_order": 2, "level": 4 }, { "page": 11, "type": "TITLE", "location": { "l": 339.12, "t": 548.88, "r": 560.88, "b": 534.48 }, "text": "TOTAL DEPARTMENT**** 1,449,888", "reading_order": 3, "level": 4 } ] }, { "page": 12, "items": [ { "page": 12, "type": "TABLE", "location": { "l": 35.52, "t": 758.4, "r": 576.48, "b": 112.32 }, "text": "
ACADEMIC AFFAIRSSALARY AND WAGESFRINGE BENEFITSOPERATINGCONTRACTURAL/ RECURRINGTOTAL
104001Institutional Research196,04249,010392-245,444
200001Provost Academic and Student Affairs196,31949,08029,17310,901285,473
201001Academic Affairs9,9442,4862,613-15,043
201005ROTC79,55219,8881,346-100,785
201006Academic Assessment & Evaluation52,20613,0515,6175,19976,074
201007Online Learning - eLearning69,60817,40278449,930137,724
201008Dual Credit94,96523,74178-118,785
201010Center for Research on the Eradication of Educational Disparities139,21634,804950-174,970
201011Institutional Effectiveness67,61916,905-36,894121,418
201012Atwood Institute164,07641,0191,971-207,066
202011College of Natural, Applied and Health Sciences124,30031,0751,864-157,239
202013School of Natural Sciences593,195148,2991,0454,193746,731
202020School of Nursing208,82452,2064535,132266,615
202021School of Nursing - Doctorate100,30225,076-2,683128,061
202023School of Nursing - Associate212,13553,034314839266,321
202024School of Nursing - Bachelor176,33744,084-1,509221,930
202071School of Mathematics and Computer Science625,859156,4652,3511,845786,520
203001College of Humanities and Social Sciences89,49622,374--111,870
203011School of Social and Behavioral Sciences465,180116,2951,6161,006584,097
203021School of Humanities and Performing Arts100,63325,1581,473-127,264
203022Art6,9611,740--8,701
203023Music200,92850,2321,3721,442253,974
203024Band - Instruction95,46223,86620,64110,062150,030
203025Concert Choir74,58018,6453,86325297,340
203026Gospel Ensemble--1,319-1,319
203030Bradford Hall--4,1156,70810,823
203041Literature, Language, and Philosophy605,088151,27265755757,180
203071Whitney Young Honors Collegium103,41725,854986-130,257
204001College of Business and Computational Sciences124,10131,0251,078335156,539
204011School of Business and Technology485,490121,3738,0475,534620,444
204021School of Education and Human Development224,033 56,0084,0854,796288,923
204022School of Family and Consumer Sciences183,22745,807--229,034
204024HPER159,97939,995558168200,699
204025Teacher Supervision--196671867
204031College of Public Service and Leadership Studies26,0736,518--32,591
204032School of Public Administration283,90070,975493369355,737
204033School of Government, Policy, and Justice Studies342,10985,527885252428,773
204035School of Social Work137,22734,3071961,258172,988
205001College of Agriculture143,34435,836--179,179
206005Land Grant - Research and Extension---7,148,8007,148,800
206016School of Aquaculture and Aquatic Sciences207,04051,759--258,799
206101School of Agriculture, Food, and Environment329,29182,323--411,614
207001Blazer Library469,458117,3646,53251,484644,838
209002CESKAA--2,613-2,613
309001Registrar154,13238,5333,91914,355210,939
TOTAL8,121,6472,030,412113,0037,367,36917,632,431
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AUXILIARY SERVICESSALARY AND WAGESFRINGE BENEFITSOPERATINGCONTRACTURAL/ RECURRINGTOTAL
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TOTAL116,20034,86054,8002,169,0072,374,867
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BOARD OF REGENTSSALARY AND WAGESFRINGE BENEFITSOPERATINGCONTRACTURAL/ RECURRINGTOTAL
101001 Board of Regents267,15266,788104,80212,000450,742
103001 Internal Audit108,84027,2101,562137,612
TOTAL375,99293,998106,36412,000588,354
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BRAND IDENTITY/UNIVERSITY RELATIONSSALARY AND WAGESFRINGE BENEFITSOPERATINGCONTRACTURAL/ RECURRINGTOTAL
106003Commencement--7,2807,280
203061Student Publication--1,6001,5003,100
500001Brand Identity and University Relations490,582147,17562,48040,124740,361
500002Public Engagement153,23045,9695,8802,000 207,079
500003University Events57,36917,21117,4004,77296,752
500004Alumni Relations14,7104,41312,2004,00035,323
501001Institutional Advancement--3,00020,00023,000
TOTAL715,892214,768109,84072,3961,112,896
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CAMPUS ATHLETICSSALARY AND WAGESFRINGE BENEFITSOPERATINGCONTRACTURAL/ RECURRINGTOTAL
105001 Athletics Administration156,92247,0778,370109,889322,257
105004 Men's Football563,186168,95647,100-779,241
105005 Men's Basketball101,63130,48922,0508,242162,413
105006 Men's Baseball60,65118,19516,3505,151100,347
105007 Men's Track--6,435-6,435
105008 Men's Golf33,69510,1082,6852,06048,549
105009 Men's Cross Country--2,325-2,325
105010 Women's Basketball115,52534,65818,750-168,933
105011 Women's Softball64,72119,41615,9758,928109,041
105012 Women's Volleyball45,24713,5747,4551,06567,341
105013 Women's Track--7,185-7,185
105014 Women's Cross-country--2,400-2,400
105016 Band Travel--30,000-30,000
105017 Men Volleyball9,6272,8881,65068714,852
301002 Cheerleading30,0379,0117,500-46,548
TOTAL1,181,242354,373196,230136,0221,867,867
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FACILITIES AND INFRASTRUCTURESALARY AND WAGESFRINGE BENEFITSOPERATINGCONTRACTURAL/RECURRINGTOTAL
504001Facilities Services118,72765,3003,6002,116,0482,303,675
504002Warehouse47,49126,1202,250-75,861
504003Health, Safety, and Environment61,07633,5926,95058,936160,554
504004Electrical Services68,49737,67325,0008,708139,878
504005Housekeeping293,379161,3585,00074,018533,755
504006Grounds118,72765,300-21,770205,798
504007Plumbing77,56642,66120,0008,708148,935
504008Carpentry, Painting, and Locksmith153,73784,55550,00039,186327,478
504009Motor pool85,93447,26425,000189,399347,597
504010Boiler Plant118,72765,3006,00021,770211,798
504011Mechanical Services - HVAC59,74432,85930,00019,593142,197
504012Capital Planning & Construction\n(Deferred Maintenance)38,05420,9292,800309,135370,918
TOTAL1,241,659682,912176,6002,867,2714,968,442
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FINANCE AND ADMINISTRATIONSALARY AND WAGESFRINGE BENEFITSOPERATINGCONTRACTURAL/RECURRINGTOTAL
107001 Office of Government Rel. and Econ Innov97,96829,3905,35660,000192,715
211001 Office of Research and Sponsored Programs43,26912,9811,572-57,822
303001 University Police and Security Services286,00085,80013,75964,700450,259
305001 Student Financial Aid - Scholarships---3,335,0003,335,000
305001 Financial Aid218,79565,6392,27730,822317,533
400001 Finance and Administration220,91866,27510,942673298,808
400002 Financial Planning & Reporting---120,000120,000
401001 Business Operations---750,000750,000
401002 General Accounting202,38660,7161,638-264,739
401003 Purchasing135,03340,5101,2787,000183,820
401004 Bursar187,11956,13639336,500280,148
401005 Payroll147,36044,208655265,000457,223
401006 Accounts Payable32,8199,846983-43,648
401008 Grants Accounting45,80013,7401,720-61,260
403001 Human Resources252,58475,7756,38871,300406,048
404001 Budget, Planning, and Policy70,00021,000--91,000
503001 Information Technology452,711135,81384,1921,140,0001,812,716
TOTAL2,392,762717,829131,1535,880,9959,122,739
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GENERAL COUNSELSALARY AND WAGESFRINGE BENEFITSOPERATINGCONTRACTURAL/ RECURRINGTOTAL
102001 General Counsel311,281311,28177,8201,640112,710
TOTAL311,28177,8201,640503,451
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PRESIDENT'S OFFICESALARY AND WAGESFRINGE BENEFITSOPERATINGCONTRACTURAL/ RECURRINGTOTAL
100001 Office of the President65,00016,250126,78359,383267,416
106006 Faculty Ombudsman5,1771,2946,471
TOTAL70,17717,544126,78359,383273,887
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STUDENT ENGAGEMENT/CAMPUS LIFESALARY AND WAGESFRINGE BENEFITSOPERATINGCONTRACTURAL/ RECURRINGTOTAL
209001Regional Stewardship--4,0004,000
300003Student Engagement and Campus Life74,07622,2233,0005,000104,299
300006Campus Wellness--50037,00037,500
305012Student Work Program44,44613,334-57,780
306003SGA34,47010,3419,00053,811
307001Campus Life108,69532,60939,990181,293
308001Residence Life108,64532,5943,200144,439
310001Student Health Services105,68231,7052,5003,346143,233
310003Alcohol and Drug Prevention--1,9091,909
TOTAL476,015142,80564,09845,346728,264
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300001Student Success202,54460,763-263,307
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312001New Student Orientation---23,00023,000
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