FY17 Appropriated Budget Book

473 Pages·2016·4.49 MB·English

FISCAL YEAR 2017
APPROPRIATED OPERATING BUDGET
Table of Contents

SECTION 1 BUDGET OVERVIEW
Detail of Budget Resources ........................................................................ 1 Research .................................................................................................. 251
Budget Distribution by Activity...................................................................... 3 Public Service........................................................................................... 272
Budget Distribution by Expense Class ........................................................ 4 Library .................................................................................................... 282
Salary and FTE Summary ............................................................................ 5 Student Services ...................................................................................... 285
Departmental Summaries ............................................................................ 6 Operation and Maint. of Plant .................................................................. 314
Departmental Summary - Special Programs……………………………..16 Institutional Support ................................................................................. 361
Academic Support .................................................................................... 414
SECTION 2 BUDGET DETAIL Auxiliary Enterprises ................................................................................ 467
Instruction .......................................................................................................
College of Arts and Sciences .......................................................17 SECTION 3 SPECIAL PROGRAMS ………………………..…….…..469
College of School of Public Service .......................................... 112
College of Business and Economics ......................................... 129
College of Education .................................................................. 147
College of Engineering .............................................................. 170
College of Health Sciences ....................................................... 193
College of Innovation and Design ............................................. 217
General Instruction..................................................................... 224
Division of Extended Studies ..................................................... 239
Boise State University
FY 2017 Operating Budget
Detail of Budget Resources
State General Account
House Bill 637 92,968,100
Head Count /
Enrollment Income State Account No. Credit Hours Tuition/Fee Rate Revenue Income Estimate
Full-Time Registration Tuition & Fees
Fall: Tuition 0650 12,100 $2,436.13 29,477,173
Graduate 0650 650 $680.00 442,000 29,919,200
Spring: Tuition 0650 12,000 $2,436.13 29,233,560
Graduate 0650 565 $680.00 384,200 29,617,800
Part-Time Registration Fees
Fall: General Education 0650 25,960 $199.52 5,179,539
Graduate 0650 3,000 $85.00 255,000
In-Service 0650 300 $110.00 33,000 5,467,500
Spring: General Education 0650 25,960 $199.52 5,179,539
Graduate 0650 3,000 $85.00 255,000
In-Service 0650 1,400 $110.00 154,000 5,588,500
Summer: General Education 0650 28,300 $199.65 5,650,095
Graduate 0650 300 $85.00 25,500
In-Service 0650 300 $110.00 33,000 5,708,600
1
Head Count /
Enrollment Income State Account No. Credit Hours Tuition/Fee Rate Revenue Income Estimate
Other Receipts
Non-Resident
Non-Resident - Full Time 0650 3,500 $7,225.00 20,233,703
Non-Resident - Part Time 0650 5,444 $270.00 1,249,398
Other - Western Undergraduate Exchange 0650 93 $1,770.00 164,610 21,647,700
Special Student Fees
Staff-Spouse 0650 20,300
Other (Sr. Citizen & Overload) 0650 300,000 320,300
Total Student Tuition/Fee Receipts 98,269,600
Total Sources of Funds 191,237,700
Sources by Account
State General Account 0001 89,887,100
State General Account - One Time 0001 3,081,000
Student Tuition and Fees 0650 95,988,900
Student Tuition and Fees - One Time 0650 2,280,700
Total Base Funding 185,876,000
Total One-Time Funding 5,361,700
Base Plus One-Time Funding 191,237,700
4
BOISE STATE UNIVERSITY
Budget Distribution by Activity
July 1, 2016 - June 30, 2017
FY 2016 Original Budget FY 2017 Original Budget Changes from Prior Year
Amount % of Total Amount % of Total Amount % Change
By Activity:
Instruction $88,039,866 47.36% $94,928,735 51.07% $6,888,869 7.82%
Research 4,692,136 2.52% 5,017,658 2.70% 325,522 6.94%
Public Service 1,545,764 0.83% 1,492,989 0.80% (52,775) -3.41%
Library 7,650,459 4.12% 7,771,935 4.18% 121,476 1.59%
Student Services 10,624,335 5.72% 11,135,356 5.99% 511,021 4.81%
Physical Plant 18,977,418 10.21% 18,316,278 9.85% (661,140) -3.48%
Institutional Support 24,726,609 13.30% 26,021,602 14.00% 1,294,993 5.24%
Academic Support 18,803,279 10.12% 18,218,347 9.80% (584,932) -3.11%
Auxiliary /Athletics 2,669,634 1.44% 2,973,100 1.60% 303,466 11.37%
Total Budget by Activity $177,729,500 100.00% $185,876,000 100.00% $8,146,500 4.58%
Budget Distribution by Activity
Academic Support
Institutional Support Athletics
Physical Plant
Student Services
Instruction
Library
Public Service
Research
5
BOISE STATE UNIVERSITY
Budget Distribution by Expense Class
2016 - 2017 Operating Budget
2016 Original Budget 2017 Original Budget Changes from Prior Year
Amount % of Total Amount % of Total Amount % Chge
By Expense Class:
Personnel Costs:
Salaries:
Faculty $53,382,413 28.72% $55,533,115 29.88% $2,150,702 4.03%
Executive/Admin 6,842,909 3.68% 7,081,530 3.81% 238,621 3.49%
Managerial/Prof 28,688,054 15.43% 31,136,459 16.75% 2,448,405 8.53%
Classified 11,027,808 5.93% 11,202,478 6.03% 174,670 1.58%
Student and Grad Assist 4,109,681 2.21% 4,590,081 2.47% 480,400 11.69%
Irregular Help 994,578 0.54% 3,373,160 1.81% 2,378,582 239.15%
Total Salaries $105,045,443 56.51% $112,916,823 60.75% $7,871,380 7.49%
Personnel Benefits 39,198,857 21.09% 43,271,532 23.28% 4,072,675 10.39%
Total Personnel Costs $144,244,300 77.60% $156,188,355 84.03% $11,944,055 8.28%
Operating Expense:
Travel $602,704 0.32% $575,793 0.31% (26,911) -4.47%
Utilities 3,792,406 2.04% 3,852,406 2.07% 60,000 1.58%
Insurance 888,606 0.48% 888,606 0.48% 0 0.00%
Other Oper. Exp 23,444,584 12.61% 20,438,243 11.00% (3,006,341) -12.82%
Total Oper. Exp $28,728,300 15.46% $25,755,048 13.86% ($2,973,252) -10.35%
Capital Outlay:
Depart Equipment $1,809,604 0.97% $950,901 0.51% (858,703) -47.45%
Library Acquisitions 2,947,296 1.59% 2,981,696 1.60% 34,400 1.17%
Total Capital Outlay $4,756,900 2.56% $3,932,597 2.12% ($824,303) -17.33%

Total Base Budget by Expense Class $177,729,500 $185,876,000 $8,146,500 4.58%
One-time 1,273,700 5,361,700
TOTAL FTE POSITIONS 1,561.40 1,620.01 58.61 3.75%
** FY 2016 $1,273,700 one-time Replacement Capital
** FY 2017 $4,721,700 27th Payroll; $640,000 Cyber Security Initiative
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BOISE STATE UNIVERSITY
2016 - 2017 OPERATING BUDGET
SALARY AND FTE SUMMARY
TOTALS Classified-Full Time Executive Managerial Faculty Irregular Student/
FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE Salaries Salaries Grad. Asst.
INSTRUCTION
College Of Arts And Sciences 383.96 26,353,266 32.90 1,097,567 0.00 0 32.04 1,405,685 319.02 21,062,545 977,031 1,810,438
School Of Public Service 35.23 2,495,572 5.36 183,197 0.00 0 0.00 0 29.87 2,174,421 62,810 75,144
College Of Business And Economics 74.69 7,699,573 5.00 178,072 0.00 0 0.43 34,741 69.26 7,070,654 242,617 173,489
College Of Education 49.15 3,734,236 5.75 202,552 0.00 0 0.00 0 43.40 3,205,184 143,398 183,102
College Of Engineering 113.53 11,561,094 10.00 347,262 0.00 0 9.90 599,525 93.63 9,095,131 72,676 1,446,500
College Of Health Sciences 99.75 6,851,737 11.33 407,386 0.00 0 3.31 146,827 85.11 6,003,554 163,918 130,052
College Of Innovation And Design 8.92 784,650 0.00 0 1.42 303,476 5.00 293,574 2.50 158,132 29,468 0
General Instruction 18.60 1,675,147 3.00 108,619 1.00 123,615 3.00 206,961 11.60 633,253 541,010 61,689
Division Of Extended Studies 33.09 5,241,094 8.03 293,565 1.85 236,333 13.43 784,106 9.78 3,915,456 11,634 0
TOTAL INSTRUCTION 816.92 66,396,369 81.38 2,818,220 4.27 663,424 67.10 3,471,419 664.17 53,318,330 2,244,562 3,880,414
RESEARCH 40.33 3,426,741 2.75 100,821 2.00 381,223 33.35 2,414,338 2.23 200,480 161,939 167,940
PUBLIC SERVICE 14.17 1,056,465 0.17 5,716 0.00 0.00 13.17 881,146 0.83 108,472 16,263 44,868
LIBRARY 57.00 2,836,747 25.00 840,059 1.00 139,340 9.00 491,320 22.00 1,272,990 51,061 41,977
STUDENT SERVICES 135.49 6,765,125 35.42 1,140,061 7.66 921,722 92.41 4,494,521 0.00 0 67,121 141,700
OPERATION & MAINTENANCE OF
PLANT 169.49 6,309,025 137.13 3,863,058 1.00 133,703 31.36 2,021,404 0.00 0 257,047 33,813
INSTITUTIONAL SUPPORT 180.92 12,847,484 38.80 1,350,196 13.83 2,615,505 128.29 8,431,485 0.00 0 350,657 99,641
ACADEMIC SUPPORT 170.03 11,410,637 31.26 1,084,347 13.77 2,226,613 118.18 7,062,596 6.82 632,843 224,510 179,728
AUXILIARY ENTERPRISES 35.66 1,868,230 0.00 0.00 0.00 0 35.66 1,868,230 0.00 0 0 0
TOTAL NON-INSTRUCTIONAL 803.09 46,520,454 270.52 8,384,258 39.25 6,418,106 461.42 27,665,040 31.88 2,214,785 1,128,598 709,667
TOTAL GENERAL EDUCATION 1,620.01 112,916,823 351.90 11,202,478 43.53 7,081,530 528.53 31,136,459 696.06 55,533,115 3,373,160 4,590,081
SPECIAL PROGRAMS 1.36 638,150 0.00 0 0.00 0 1.36 98,118 0.00 0 540,032 0
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BOISE STATE UNIVERSITY
2016 - 2017 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
INSTRUCTION
COLLEGE OF ARTS AND SCIENCES
17 001A100015 ARTS & SCIENCES - GENERAL INSTRUCTION 1 04,857 - 7 ,727 2 86 1 5,000 4 5,642 3 6,202
18 001A100022 ENVIRONMENTAL STUDIES 9 5,959 1 .13 6 9,210 2 6,517 - 2 32 -
19 001A100024 GENDER STUDIES 2 2,388 0 .05 1 6,542 2 ,440 5 00 2 ,906 -
20 002A100001 ART 2 ,552,533 3 0.32 1 ,734,976 7 56,553 - 6 1,004 -
22 002A100002 ART - GALLERY COSTS 9 ,354 - - - 9 ,354 -
23 002A100007 STUDENT RECRUITING & PROF TRAV 4 ,750 - - 3 ,500 1 ,250 -
24 002A100010 IDAHO CENTER FOR THE BOOK 3 ,000 - - - 3 ,000 -
25 002A100260 ART - PART TIME FACULTY 9 2,284 7 6,903 1 5,381 - - -
26 002A100507 ART - TEACHING ASSISTANTS 1 25,554 6 3,917 2 ,557 - 5 9,080 -
27 006A100001 BIOLOGY 3 ,226,541 3 2.81 2 ,241,007 8 80,561 1 ,667 8 2,018 2 1,288
29 006A100004 BIOLOGY - MS/MA PROGRAM 3 ,767 - - - 3 ,767 -
30 006A100260 BIOLOGY - PART TIME FACULTY 7 8,665 6 5,554 1 3,111 - - -
31 006A100507 BIOLOGY - TEACHING ASSISTANTS 2 77,314 1 61,148 6 ,446 - 1 09,720 -
32 007A100001 CHEMISTRY 2 ,223,539 2 8.68 1 ,480,619 6 63,187 1 ,129 5 0,407 2 8,197
34 007A100002 CHEMISTRY LEARNING CENTER 1 06,787 1 .00 5 9,405 2 4,882 - 2 2,500 -
35 007A100012 CHEMISTRY TUTOR CENTER 5 9,419 1 .00 3 6,309 1 9,110 - 4 ,000 -
36 007A100015 CHEMISTRY GRADUATE PROGRAM 2 ,000 - - 1 ,000 1 ,000 -
37 007A100260 CHEMISTRY - PART TIME FACULTY 9 8,999 8 2,499 1 6,500 - - -
38 007A100507 CHEMISTRY TEACHING ASSISTANTS 1 57,360 9 4,500 3 ,780 - 5 9,080 -
39 008A100001 COMMUNICATION 1 ,978,554 2 4.64 1 ,307,611 5 82,921 1 3,979 5 5,609 1 8,434
41 008A100002 COMMUNICATION - FORENSICS 6 8,003 - - - 6 8,003 -
42 008A100003 UNIVERSITY TELEVISION PRODUCTION 7 0,927 0 .70 3 0,718 1 8,553 - 2 1,656 -
43 008A100260 COMMUNICATION - PART TIME FACULTY 7 8,846 6 5,705 1 3,141 - - -
44 008A100505 COMMUNICATION - GRADUATE ASSISTANTS 1 7,937 9 ,131 3 66 - 8 ,440 -
45 008A100507 COMMUNICATION - TEACHING ASSISTANTS 8 9,682 4 5,655 1 ,827 - 4 2,200 -
46 010A190001 THEATRE ARTS 9 58,638 1 1.10 6 44,229 2 74,292 3 ,021 3 4,096 3 ,000
48 010A190003 ANNUAL PRODUCTION SUPPORT 1 1,826 6 ,264 3 12 - 5 ,250 -
49 010A190260 THEATRE ARTS - PART TIME FACULTY 3 3,610 2 8,008 5 ,602 - - -
50 012A100001 ENGLISH 5 ,132,932 6 6.00 3 ,479,615 1 ,548,350 3 ,810 7 0,274 3 0,883
54 012A100002 WWS PUBLICATIONS 6 ,115 - - - 6 ,115 -
55 012A100004 WRITING ACROSS THE CURRICULUM 6 ,000 - - - 6 ,000 -
56 012A100005 HEMINGWAY WESTERN STUDIES CENTER 4 ,671 - - - 4 ,671 -
57 012A100006 MASTER OF FINE ARTS PROGRAM 3 3,655 1 9,476 1 ,753 1 ,250 1 1,176 -
58 012A100007 AHSAHTA PRESS PUBLICATIONS 1 3,380 - - - 1 3,380 -
59 012A100008 POETRY IN PUBLIC PLACES PUBLICATIONS 2 ,340 - - - 2 ,340 -
60 012A100009 WRITING CENTER 3 7,250 2 5,000 2 ,250 - 1 0,000 -
61 012A100010 WRITING PROGRAM ASSESSMENT 4 ,151 2 ,630 2 37 - 1 ,284 -
62 012A100012 IDAHO REVIEW PUBLICATIONS 7 ,855 - - - 7 ,855 -
63 012A100025 ENGLISH LANGUAGE LEARNER'S 1 5,639 5 86 5 3 - 1 5,000 -
64 012A100030 FACULTY TUTORING 4 ,989 0 .06 3 ,508 1 ,481 - - -
8
BOISE STATE UNIVERSITY
2016 - 2017 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
65 012A100260 ENGLISH - PART TIME FACULTY 9 ,776 8 ,146 1 ,630 - - -
66 012A100505 ENGLISH - GRADUATE ASSISTANTS 2 8,219 1 0,902 4 37 - 1 6,880 -
67 012A100506 ENGLISH - STUDENT ASSISTANTS 3 1,642 3 0,425 1 ,217 - - -
68 012A100507 ENGLISH - TEACHING ASSISTANTS 5 98,613 3 24,012 1 2,961 - 2 61,640 -
69 013A100001 WORLD LANGUAGES 1 ,562,550 1 9.15 1 ,056,096 4 69,826 4 24 3 6,204 -
71 013A100260 WORLD LANGUAGES - PART TIME FACULTY 2 03,297 1 69,414 3 3,883 - - -
72 014A100001 GEOSCIENCES 2 ,332,540 2 2.06 1 ,662,615 6 27,019 3 ,046 3 9,860 -
74 014A100007 STUDENT RECRUITING & PROF TRAVEL 6 ,000 - - 2 ,000 4 ,000 -
75 014A100008 VISITING NATIONAL LECTURER 5 ,000 - - - 5 ,000 -
76 014A100260 GEOSCIENCES - PART TIME FACULTY 5 4,772 4 5,643 9 ,129 - - -
77 014A100505 GEOSCIENCES - GRADUATE ASSISTANTS 2 33,172 1 18,703 4 ,749 - 1 09,720 -
78 014A100507 GEOSCIENCES - TEACHING ASSISTANTS 1 92,628 1 20,296 4 ,812 - 6 7,520 -
79 015A100001 HISTORY 1 ,588,581 1 6.58 1 ,100,730 4 36,477 1 4,311 3 7,063 -
81 015A100505 GRADUATE ASSISTANTS 5 3,809 2 7,393 1 ,096 - 2 5,320 -
82 016A100001 BIOMOLECULAR PHD 4 90,434 5 .25 3 25,145 1 33,493 - 3 1,796 -
83 016A100004 PROGRAM STUDENT SUPPORT 6 ,040 1 ,000 4 0 - 5 ,000 -
84 016A100507 BIOMOLECULAR PHD ASSISTANTSHIP 5 16,600 3 75,000 1 5,000 - 1 26,600 -
85 017A100001 PHILOSOPHY 5 19,399 6 .50 3 38,993 1 57,303 7 ,535 1 5,568 -
86 017A100260 PHILOSOPHY - PART TIME FACULTY 7 0,068 5 8,390 1 1,678 - - -
87 020A100001 MATHEMATICS 3 ,202,871 3 7.78 2 ,143,602 9 16,883 3 4,630 9 7,809 9 ,947
90 020A100002 MATH LEARNING FUNDS 4 00,479 5 .00 2 83,798 1 14,681 - 2 ,000 -
91 020A100260 MATHEMATICS - PART TIME FACULTY 2 7,092 2 2,576 4 ,516 - - -
92 020A100261 MLC A260 CONVERSION 1 48,091 1 .00 1 20,134 2 7,957 - - -
93 020A100505 MATHEMATICS - GRADUATE ASSISTANTS 1 7,937 9 ,131 3 66 - 8 ,440 -
94 020A100507 MATHEMATICS - TEACHING ASSISTANTS 2 78,434 1 70,340 6 ,814 - 1 01,280 -
95 022A100001 MUSIC 2 ,169,462 2 4.43 1 ,443,654 6 11,447 1 4,791 9 9,570 -
97 022A100260 MUSIC - PART TIME FACULTY 1 7,774 1 4,811 2 ,963 - - -
98 022A100505 MUSIC - GRADUATE ASSISTANTS 5 3,809 2 7,393 1 ,096 - 2 5,320 -
99 022A100507 MUSIC - TEACHING ASSISTANTS 7 0,649 3 6,524 1 ,461 - 3 2,664 -
100 024A100001 PHYSICS 1 ,427,031 1 6.85 9 75,441 4 15,213 5 96 2 5,787 9 ,994
102 024A100260 PHYSICS - PART-TIME FACULTY 3 7,386 3 1,155 6 ,231 - - -
103 028A100001 ANTHROPOLOGY 6 05,747 6 .92 4 09,113 1 72,848 2 ,000 2 1,786 -
104 028A100505 ANTHROPOLOGY - GRADUATE ASSISTANT 3 9,674 2 1,390 8 56 - 1 7,428 -
105 030A100001 SOCIOLOGY 8 02,512 9 .95 5 39,817 2 36,388 1 ,854 2 4,453 -
106 030A100260 SOCIOLOGY - PART TIME FACULTY 3 ,687 3 ,072 6 15 - - -
107 030A100261 MULTI ETHNIC STUDIES PART TIME FACULTY 9 ,310 7 ,758 1 ,552 - - -
108 106A100001 PSYCHOLOGICAL SCIENCE 1 ,287,634 1 5.00 8 70,982 3 69,034 3 ,588 4 4,030 -
110 106A100260 PSYCHOLOGICAL SCIENCE - PART TIME FACULTY 2 2,143 1 8,452 3 ,691 - - -
111 692A100507 RAPTOR RESEARCH CENTER - TEACHING ASSISTANT 1 69,632 9 8,184 3 ,928 - 6 7,520 -
TOTAL COLLEGE OF ARTS AND SCIENCES 3 7,116,564 3 83.96 2 4,878,682 9 ,701,739 1 29,631 2 ,248,567 1 57,945
9
BOISE STATE UNIVERSITY
2016 - 2017 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
SCHOOL OF PUBLIC SERVICE
112 025A100001 POLITICAL SCIENCE 9 62,731 1 1.20 6 74,641 2 80,746 2 ,757 4 ,587 -
114 025A100050 CANADIAN STUDIES 5 ,654 0 .02 4 ,897 7 57 - - -
115 025A100265 CANADIAN STUDIES - PART TIME FACULTY 9 ,845 8 ,204 1 ,641 - - -
116 042A100001 PUBLIC POLICY & ADMINISTRATION 7 51,871 7 .10 5 35,782 2 01,063 - 1 5,026 -
117 042A100002 PUBLIC POLICY GENERAL INSTRUCTION 8 ,000 - - 8 ,000 - -
118 042A100003 DISPUTE RESOLUTION 4 2,485 0 .59 2 7,513 1 2,775 5 00 1 ,697 -
119 042A100004 NASPAA ACCREDITATION 7 ,000 - - 2 ,000 5 ,000 -
120 042A100009 PHD PUBLIC POLICY 2 84,068 3 .33 2 00,539 8 3,529 - - -
121 042A100260 PUBLIC POLICY & ADMIN - PART TIME FACULTY 5 ,536 4 ,613 9 23 - - -
122 042A100261 DISPUTE RESOLUTION - PART TIME FACULTY 3 ,669 3 ,057 6 12 - - -
123 042A100505 PUBLIC POLICY & ADMIN - GRADUATE ASSISTANTS 7 1,745 3 6,524 1 ,461 - 3 3,760 -
124 044A100001 CRIMINAL JUSTICE ADMINISTRATION 1 ,043,768 1 1.98 7 05,104 2 98,403 2 ,801 3 7,460 -
126 044A100260 CRIMINAL JUSTICE - PART TIME FACULTY 4 1,571 3 4,642 6 ,929 - - -
127 044A100505 CRIMINAL JUSTICE - GRAD ASST 3 5,873 1 8,262 7 31 - 1 6,880 -
128 252A100001 MILITARY SCIENCE 6 6,862 1 .00 3 5,735 1 9,952 - 1 1,175 -
TOTAL SCHOOL OF PUBLIC SERVICE 3 ,340,678 3 5.22 2 ,289,513 9 09,522 1 6,058 1 25,585 -
COLLEGE OF BUSINESS AND ECONOMICS
129 076A100006 GRADUATE STUDIES 5 6,086 0 .43 3 4,741 1 2,595 - 8 ,750 -
130 076A100015 BUSINESS - GENERAL INSTRUCTION 1 04,206 7 0,821 6 ,374 - 2 7,011 -
131 076A100260 COBE - PART TIME FACULTY 1 3,952 1 1,626 2 ,326 - - -
132 076A100505 COBE - GRADUATE ASSISTANTS 3 40,789 1 73,489 6 ,940 - 1 60,360 -
133 078A100001 ACCOUNTANCY 1 ,862,944 1 4.00 1 ,383,967 4 65,977 - 1 3,000 -
135 078A100260 ACCOUNTANCY - PART TIME FACULTY 1 4,704 1 2,253 2 ,451 - - -
136 080A100001 ECONOMICS 1 ,193,458 1 1.07 8 62,483 3 18,975 - 1 2,000 -
138 080A100260 ECONOMICS - PART TIME FACULTY 5 0,626 4 2,188 8 ,438 - - -
139 081A100001 MARKETING & FINANCE 2 ,065,228 1 7.96 1 ,509,942 5 41,286 - 1 4,000 -
141 083A100001 MANAGEMENT 2 ,020,617 1 6.27 1 ,488,919 5 14,698 - 1 7,000 -
143 083A100260 MANAGEMENT - PART TIME FACULTY 6 1,083 5 0,902 1 0,181 - - -
144 086A100001 INFORMATION TECHNOLOGY & SUPPLY CHAIN MGMT 1 ,965,744 1 4.96 1 ,459,914 4 93,830 - 1 2,000 -
NETWORK, OPERATIONS & INFORMATION SYSTEMS - PART TIME
146 086A100260 FACULTY 5 0,644 4 2,203 8 ,441 - - -
TOTAL COLLEGE OF BUSINESS AND ECONOMICS 9 ,800,081 7 4.69 7 ,143,448 2 ,392,512 - 2 64,121 -
COLLEGE OF EDUCATION
147 101A100002 TEACHER EDUCATION 1 91,327 2 .00 9 8,787 4 2,370 1 3,784 3 6,386 -
148 101A100015 EDUCATION - GENERAL INSTRUCTION 7 ,412 6 ,800 6 12 - - -
149 101A100019 COE SALARY SAVINGS 2 5,623 - 2 2,519 3 ,104 - - -
150 101A101505 COED - GRADUATE ASSISTANTS 1 35,704 8 1,792 3 ,272 - 5 0,640 -
151 104A100001 EDUCATIONAL TECHNOLOGY DEPARTMENT 3 91,418 3 .64 2 84,013 1 05,039 - 2 ,366 -
152 104A100260 ED TECH - PART TIME FACULTY 6 ,981 5 ,817 1 ,164 - - -
10