EASTERN MICHIGAN UNIVERSITY
GENERAL FUND
2011-12 BASE DEVELOPMENT
SUMMARY BY ACCOUNT CODE
ALL ACCOUNTS
Wednesday, October 05, 2011
Page 1 of 3
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------2011-12
2011-12
ACCOUNT
CATEGORY
BASE BUDGET
BUDGET FTE
CODE
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010
Ranked Faculty Fall Winter
56,712,543
692.00
1020
1030
Ranked Faculty Summer
Ranked Faculty Spring
3,490,650
5,500,000
1.25
1.35
1050
Ranked Faculty Overload F W
1,993,737
0.00
1070
Faculty Sabbatical F W
874,771
11.00
1100
Full Time Lecturer Fall Winter
4,216,425
109.00
1130
Full Time Lecturer Overload
336,384
0.00
1140
Adjunct Lecturer Fall Winter
7,194,403
20.50
80,318,913
___________
835.09
_________
19,910,976
199.77
TOTAL FACULTY AND LECTURER
1210
Admin Professional NBF
1211
Administrative Hourly NBF
1230
PT UAW Non Exempt
1240
1250
1260
Police Sergeants
223,630
5.00
15,595,076
286.29
Athletic Coaches
3,182,665
48.00
Police Officer
1,148,263
21.00
TOTAL ADMIN/PROF/TECHNICAL
272,951
4.00
40,333,560
___________
564.06
_________
209.50
1280
Clerical Secretarial UAW
7,396,623
1290
Confidential Clerical NBF
548,197
11.50
1310
Maintenance AFSCME
6,025,632
140.26
TOTAL SUPPORT STAFF
13,970,452
___________
361.26
_________
235,000
627,402
0.00
0.00
1350
1400B
Longevity Bargained Staff
Pooled Overtime Budget
1500B
Pooled Temporary Salaries
254,130
0.00
1600B
Pooled Personal Services Budget
676,337
0.00
1,792,869
___________
0.00
_________
TOTAL OT/TEMP/MISC. P.S.
1710
Graduate Assistant Fall Winter
1730
Doctoral Fellowship
1870B
Reg Student Help Budget
TOTAL STUDENT HELP
2100B
Pooled Fringe Benefits Budget
2410
Parking Decals Clearing
2500
2501
3,509,471
0.00
718,300
0.00
3,961,603
0.00
8,189,374
___________
0.00
_________
1,304,561
0.00
125,000
0.00
Direct Fringe Ben Composite Rat
47,494,540
0.00
Fringe Benefit Budget Adjustment
2,529,544
0.00
51,453,645
___________
0.00
_________
TOTAL FRINGE BENEFITS
2705
Electricity
1,943,000
0.00
2710
Heating Fuel
2,852,000
0.00
2720
Water
TOTAL UTILITIES
2910
Salary Savings
875,000
0.00
5,670,000
___________
0.00
_________
-3,415,000
0.00
Wednesday, October 05, 2011
Page 2 of 3
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------2011-12
2011-12
ACCOUNT
CATEGORY
BASE BUDGET
BUDGET FTE
CODE
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL SALARY SAVINGS
-3,415,000
___________
0.00
_________
3000B
Pooled Other Operating Expense
36,142,040
0.00
3595
Disbursement To Foundation
1,903,000
0.00
TOTAL OPERATING EXPENSES
38,045,040
___________
0.00
_________
246,300
0.00
2,100,000
890,000
0.00
0.00
7015
Scholarship Allowances
7105
7110
Regents Schlrshp New
Pres Scholarship
7115
EMU Vet Connect Award
70,000
0.00
7120
Regents Gold Scholarship
520,000
0.00
7125
Eagle Scholarship
1,213,000
0.00
7135
International Partnership Awards
2,144,000
0.00
7140
Leadership Awards
161,000
0.00
7141
7145
Graduate Assistant
Recognitn Excellence
4,525,000
1,300,000
0.00
0.00
7150
Mich Indian Tut Waiv
230,000
0.00
7155
Wade Mccree Sch
98,000
0.00
7165
Academic Team Scholarship
50,000
0.00
7170
EMU Success Scholarship
225,000
0.00
7175
Campus Housing Award
900,000
0.00
7180
7205
Honors College Award
National Guard Grant
200,000
120,000
0.00
0.00
7210
Comm Col Schalarship
1,175,000
0.00
7220
National Scholars Pr
3,914,000
0.00
7225
University Grants
5,430,000
0.00
7230
Ugrad Honors Assist
90,000
0.00
7240
Graduate Fellowships
250,000
0.00
7245
7250
Comm Thtre Sci Award
Music Service Awards
65,000
60,000
0.00
0.00
7255
King Parks Fellowshp
126,629
0.00
7260
Rotc Service Award
30,000
0.00
7265
Ath Out State Differ
1,846,000
0.00
7275
Mens Ath Awd Room
1,204,000
0.00
7285
Mens Athl Awd Tuitn
1,413,000
0.00
7295
7300
Spring Ath Awards
Wmns Ath Awd Tuitn
120,000
1,249,000
0.00
0.00
7310
Womens Ath Awd Room
1,064,000
0.00
7315
Perkins Matching Fds
23,000
0.00
7365
Men Football Summer
30,000
0.00
7370
Women Basketball 5th
15,000
0.00
TOTAL SCHOLARSHIPS
33,096,929
___________
0.00
_________
9010
Mandatory Trans Out Debt Servi
6,701,247
0.00
9360
Internal Charge Transfer In
-582,298
0.00
9420
Transfers Out Aux Admin
-4,071,550
0.00
9510
General Fee Transfer Out
445,000
0.00
9550
Nonmandatory Transfer Out
12,673,793
0.00
9560
Nonmandatory Transfer In
-1,381,510
0.00
Wednesday, October 05, 2011
Page 3 of 3
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------2011-12
2011-12
ACCOUNT
CATEGORY
BASE BUDGET
BUDGET FTE
CODE
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------TOTAL TRANSFERS
GRAND TOTAL
13,784,682
___________
0.00
_________
_________
283,240,465
_______
1,760.41