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Operating Budgets by College and Academic Year
College of Liberal Arts and Social Sciences
College of Liberal Arts and Social Sciences Revenue
| Revenue |
FY22 |
FY23 |
FY24 |
FY25 |
FY26 |
| School Generated |
$3,427 |
$3,278 |
$3,278 |
$4,367 |
$3,826 |
| University Allocation |
$6,523,259 |
$4,297,483 |
$4,081,906 |
$3,470,608 |
$3,520,708 |
| Total |
$6,526,686 |
$4,300,761 |
$4,085,184 |
$3,474,975 |
$3,524,534 |
College of Liberal Arts and Social Sciences Expense
| Expense |
FY22 |
FY23 |
FY24 |
FY25 |
FY26 |
| Salary & Wage - Faculty |
$5,451,340 |
$3,307,517 |
$3,084,526 |
$2,627,286 |
$2,638,105 |
| Salary & Wage - Non-Faculty |
$718,093 |
$617,819 |
$578,933 |
$672,314 |
$650,682 |
| Fringe Benefits |
$110,100 |
$94,511 |
$93,925 |
$66,600 |
$130,704 |
| Maintenance & Operations |
$247,153 |
$280,914 |
$327,560 |
$108,775 |
$105,043 |
| Total |
$6,526,686 |
$4,300,761 |
$4,084,944 |
$3,474,975 |
$3,524,534 |
College of Business
College of Business Revenue
| Revenue |
FY22 |
FY23 |
FY24 |
FY25 |
FY26 |
| School Generated |
$771,497 |
$771,180 |
$543,980 |
$463,256 |
$435,493 |
| University Allocation |
$6,288,537 |
$6,213,982 |
$5,913,403 |
$4,784,324 |
$4,561,888 |
| Total |
$7,060,034 |
$6,985,162 |
$6,460,383 |
$5,247,580 |
$4,997,381 |
College of Business Expense
| Expense |
FY22 |
FY23 |
FY24 |
FY25 |
FY26 |
| Salary & Wage - Faculty |
$5,653,296 |
$5,669,458 |
$5,308,796 |
$4,475,626 |
$4,198,163 |
| Salary & Wage - Non-Faculty |
$952,348 |
$864,176 |
$723,023 |
$512,253 |
$497,010 |
| Fringe Benefits |
$221,369 |
$195,529 |
$172,015 |
$36,228 |
$88,278 |
| Maintenance & Operations |
$233,021 |
$255,999 |
$256,549 |
$223,473 |
$213,930 |
| Total |
$7,060,034 |
$6,985,162 |
$6,460,383 |
$5,247,580 |
$4,997,381 |
College of Education and Human Development
College of Education and Human Development Revenue
| Revenue |
FY22 |
FY23 |
FY24 |
FY25 |
FY26 |
| School Generated |
$18,975 |
$8,402 |
$8,749 |
$7,866 |
$7,866 |
| University Allocation |
$4,486,958 |
$4,327,596 |
$4,080,467 |
$3,757,169 |
$3,773,731 |
| Total |
$4,505,933 |
$4,335,998 |
$4,089,216 |
$3,765,035 |
$3,781,597 |
College of Education and Human Development Expense
| Expense |
FY22 |
FY23 |
FY24 |
FY25 |
FY26 |
| Salary & Wage - Faculty |
$3,278,787 |
$2,830,860 |
$2,674,703 |
$2,677,432 |
$2,717,023 |
| Salary & Wage - Non-Faculty |
$774,179 |
$1,148,180 |
$1,158,084 |
$866,702 |
$876,702 |
| Fringe Benefits |
$234,783 |
$105,034 |
$102,905 |
$75,665 |
$47,902 |
| Maintenance & Operations |
$218,184 |
$251,924 |
$153,524 |
$145,236 |
$139,970 |
| Total |
$4,505,933 |
$4,335,998 |
$4,089,216 |
$3,765,035 |
$3,781,597 |
College of Natural and Applied Science
College of Natural and Applied Science Revenue
| Revenue |
FY22 |
FY23 |
FY24 |
FY25 |
FY26 |
| School Generated |
N/A |
$ - |
$ - |
$ - |
$ - |
| University Allocation |
N/A |
$2,709,475 |
$2,382,292 |
$2,472,384 |
$2,392,566 |
| Total |
N/A |
$2,709,475 |
$2,382,292 |
$2,472,384 |
$2,392,566 |
College of Natural and Applied Science Expense
| Expense |
FY22 |
FY23 |
FY24 |
FY25 |
FY26 |
| Salary & Wage - Faculty |
N/A |
$1,955,453 |
$1,930,307 |
$1,994,731 |
$1,937,922 |
| Salary & Wage - Non-Faculty |
N/A |
$502,723 |
$355,747 |
$386,294 |
$386,324 |
| Fringe Benefits |
N/A |
$57,657 |
$19,500 |
$19,500 |
$ - |
| Maintenance & Operations |
N/A |
$193,642 |
$76,738 |
$71,859 |
$68,320 |
| Total |
N/A |
$2,709,475 |
$2,382,292 |
$2,472,384 |
$2,392,566 |
