Eastern Michigan University
General Fund Operating Budget, Fiscal Year 2014-2015
Account
1010
1010B
1020B
1050B
1100
1100B
1130B
1140B
1210
1211
1230
1240
1250
1260
1280
1290
1310
1400B
1500B
1600B
1676
1677
1710
1730
1870B
2500
2501
1695
2705
2710
2720
3000B
3595
7015
7141
9010
9030
9360
9420
9510
9550
9560
Account Description
Ranked Faculty Fall Winter
Ranked Faculty Fall Winter Pool
Ranked Faculty Summer Pool
Ranked Faculty Overload F W Pool
Full Time Lecturer Fall Winter
Full Time Lecturer Fall WI Pool
Full Time Lecturer Overload Pool
Adjunct Lecturer Fall WI Pool
Total Faculty
Admin Professional NBF
Administrative Hourly NBF
PT UAW Non Exempt
Athletic Coaches
Police Officer
Police Sergeants
Total Professional/Technical
Clerical Secretarial UAW
Confidential Clerical NBF
Maintenance AFSCME
Total Support Staff
Pooled Overtime Budget
Pooled Temporary Salaries
Pooled Personal Services Budget
Total Overtime/Temporary
Student Salary Savings
Salary Savings
Total Salary Savings
Graduate Assistant Fall Winter
Doctoral Fellowship
Reg Student Help Budget
Total Student Help
Direct Fringe Ben Composite Rate
Fringe Benefit Budget Adjustment
Severance Payouts
Total Fringe Benefits
Electricity
Heating Fuel
Water
Total Utilities
Other Operating Expenses
Total SS&M
Disbursement To Foundation
Total Disbursement To Foundation
Scholarship Allowances
Graduate Assistant
Total Scholarship Budget
Mandatory Trans Out Debt Service
Matching Trans Out Research Proj
Internal Charge Transfer In
Transfers Out Aux Admin
General Fee Transfer Out
Nonmandatory Transfer Out
Nonmandatory Transfer In
Total Transfers
Grand Total
Academic
Affairs
Assistant VP
Enrollment
and Chief
Management
Info Officer
54,665,186
3,947,924
7,828,480
184,213
3,844,348
331,374
103,100
7,789,224
78,693,849
9,718,422
30,000
1,066,081
6,779,207
3,845,621
16,497,630
4,540,747
205,500
106,070
4,852,317
53,892
263,255
317,147
(2,684,230)
(2,684,230)
2,902,367
660,000
1,092,342
4,654,709
39,017,080
39,017,080
5,500
3,500
9,000
8,959,466
8,959,466
Extended
Programs
and Edu
Outreach
Student
Life
946,517
66,000
910,000
1,255,000
538,305
762,219
54,665,186
3,947,924
7,828,480
463,213
3,844,348
331,374
199,100
8,699,224
79,978,849
13,031,544
1,220,776
1,571,745
1,132,705
14,550,055
279,000
30,000
4,911,702
77,608
77,608
48,458
48,458
Academic and Office of
Student
the
Affairs Total President
2,167,293
907,665
2,110,050
501,410
1,894,924
339,102
907,665
501,410
339,102
20,950
202,629
223,579
21,196
1,000
1,000
21,196
16,127
7,770
4,694
89,842
409,468
425,595
1,957,531
207,822
215,592
1,199,234
85,839
90,533
1,507,920
172,362
262,204
871,270
1,957,531
1,199,234
1,507,920
871,270
4,658,703
4,658,703
1,152,459
1,152,459
3,434,606
3,434,606
1,108,867
1,108,867
27,581,599
6,366,532
205,500
106,070
6,678,102
48,458
96,038
466,884
611,380
6,840
6,840
2,656,418
175,236
2,831,654
9,000
19,314,101
19,314,101
Public
Safety
820,089
654,673
569,958
3,694,307
56,100
5,084,354
128,499
1,546,678
493,860
2,751,311
418,549
327,090
327,090
40,020
40,020
(2,684,230)
(2,684,230)
3,020,800
28,600
660,000
1,967,833
55,565
5,648,633
84,165
44,553,035 1,234,578
44,553,035
5,500
3,500
Intercollegiate
Athletics
80,461
208,960
63,000
59,000
84,130
206,130
418,549
271,516
20,000
291,516
131,496
President's
Total
6,840
6,840
4,131,180
175,236
626,058
3,694,307
1,546,678
493,860
10,667,319
547,048
327,090
80,461
954,599
334,516
59,000
144,150
537,666
VP for
Advancement Business & Communications Operations
Total
Finance Total
Total
and Facilities
Total
222,200
222,200
3,378,070
965,233
1,049,175
1,404,725
483,692
715,999
4,782,795
902,081
49,320
1,448,925
50,163
49,320
1,765,174
156,964
951,401
99,483
447
3,840
11,566
15,853
1,797
1,797
(175,000)
(3,000,000)
(3,175,000)
31,730
160,096
70,000
201,496
2,064,392
248,183
248,183
1,236,245
373,748
533,844
4,535,216
86,658
1,234,578
2,064,392
1,236,245
4,535,216
86,658
3,774,648
3,774,648
3,952,041
3,952,041
743,514
743,514
8,470,203
8,470,203
361,138
392,868
1,498,747
(1,086,273)
50,000
462,474
1,886,500
2,125,000
825,000
4,836,500
7,967,461
7,967,461
5,866,431
6,023,395
271,775
86,691
358,466
17,200
69,921
87,121
603,879
92,946
92,946
3,037,542
603,879
14,901
3,037,542
14,901
1,378,494
1,378,494
2,407,068
2,407,068
1,593,000
1,593,000
35,800
4,350,000
4,385,800
39,168,583
201,500
39,168,583
201,500
39,405,883
4,350,000
43,755,883
6,170,019
376,000
376,000
(150,000)
87,537
(211,425)
252,112
154,954,880
500,000
405,000
11,300
500,000
405,000
11,300
9,729,598
4,508,863
12,609,597
44,811,826
1,003,837
(211,425)
1,168,412
226,614,763
208,000
(1,132,151)
(924,151)
8,298,995
10,793,222
150,000
(453,000)
(453,000)
5,236,318
(150,000)
(657,298)
358,000
(1,585,151)
(1,377,151)
24,328,536
1,901,858
(4,737,648)
6,748,298
4,369,366
4,400,000
12,550,035
3,742,702
28,770,331
3,648,656
17,427,294
Grand Total
54,665,186
3,947,924
7,828,480
463,213
3,844,348
331,374
199,100
8,706,064
79,985,689
22,777,402
175,236
17,780,529
3,694,307
1,546,678
493,860
46,468,012
8,022,788
631,230
6,052,962
14,706,981
655,196
245,569
624,397
1,525,162
(175,000)
(5,684,230)
(5,859,230)
3,229,826
660,000
2,865,586
6,755,412
54,315,076
(1,086,273)
50,000
53,278,803
1,906,901
2,128,500
825,000
4,860,401
39,537,327
39,537,327
1,593,000
1,593,000
39,405,883
4,350,000
43,755,883
6,170,019
376,000
(807,298)
(4,737,648)
6,748,298
10,131,203
(1,796,576)
16,083,998
302,691,438