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