September 13-14 - Nebraska State College System

Chadron State College
Expenditure Report -- Fiscal Year 2006-2007
For the 12 Months Ending June 30, 2007
PERSONAL SERVICES
Permanent Staff
PCS 1.0 PCS 2.0 PCS 3.0 PCS 4.0 PCS 5.0 PCS 6.0 PCS 7.0 PCS 8.0
EXPENDITURE TYPE INSTRUCTION RESEARCH PUBLIC SERVICE ACAD SUPPORT STUDENT SRVS ADMIN PHYSICAL PLANT STUDENT AID TOTAL
Faculty FTE 103.00 103.00
Professional Staff FTE 9.96 2.00 21.00 19.46 24.31 76.73
Support Staff FTE 15.49 5.75 8.00 22.50 28.2 79.94
Salaries 6,181,638 - 91,570 1,186,332 1,137,782 1,783,954 725,600 - 11,106,876
Benefits 1,827,664 - 22,233 306,849 340,758 714,241 296,157 - 3,507,902
TOTAL PERMANENT SALARIES & BENEFITS 8,009,301 - 113,803 1,493,182 1,478,539 2,498,195 1,021,757 - 14,614,778
Students, Part-time Faculty, Graduate Assistants
Part-time Faculty FTE** 17.50 17.50
Graduate Assistant FTE 7.50 7.50
Federal Work-Study FTE 16.50 0.10 3.15 3.15 3.30 0.30 26.50
All Other Straight-time FTE 2.08 2.08
Salaries 645,430 3,556 9,016 62,820 61,533 54,337 41,945 878,637
Benefits 49,375 20 690 4,806 4,707 4,157 3,209 66,964
TOTAL TEMPORARY SALARIES & BENEFITS 694,805 3,576 9,705.62 67,626 66,240 58,494 45,153 0 945,600
TOTAL PERSONAL SERVICES 8,704,107 3,576 123,509 1,560,807 1,544,779 2,556,689 1,066,911 - 15,560,378
TOTAL OPERATING EXPENDITURES 995,045 6,192 34,314 334,793 413,011 1,545,661 1,135,467 - 4,464,484
TOTAL TRAVEL 177,185 6,955 6,566 27,618 91,071 142,465 684 - 452,544
TOTAL CAPITAL OUTLAY 97,554 2,700 1,853 297,641 28,202 100,294 155,879 - 684,123
REMISSIONS AND EXEMPTIONS 23,751 - - - - 141 - 12,500 36,392
TOTAL GENERAL/CASH EXPENDITURES 9,997,642 19,423 166,241 2,220,860 2,077,063 4,345,250 2,358,941 12,500 21,197,920
TOTAL GENERAL/CASH BUDGET* 11,623,620 24,900 164,000 2,183,000 2,123,000 4,644,668 2,562,045 61,156 23,386,389
% OF GENERAL/CASH BUDGET EXPENDED 86.01% 78.01% 101.37% 101.73% 97.84% 93.55% 92.07% 20.44% 90.64%
Federal FTE 0.00 0.00 2.00 0.00 0.00 1.00 0.00 3.92 6.92
TOTAL FEDERAL FUNDS 82,984 166,582 384,610 - 104,644 150,825 - 7,388,781 8,278,424
TOTAL EXPENDITURES 10,080,626 186,005 550,851 2,220,860 2,181,707 4,496,075 2,358,941 7,401,281 29,476,345
Fund Sources
General Funds 7,184,860 - 103,154 1,566,374 1,359,108 2,634,335 1,368,527 14,216,356
Cash Funds 2,812,783 19,423 63,087 654,486 717,956 1,710,915 990,414 12,500 6,981,564
Federal Funds 82,984 166,582 384,610 - 104,644 150,825 - 7,388,781 8,278,424
TOTAL FUNDS 10,080,626 186,005 550,851 2,220,860 2,181,707 4,496,075 2,358,941 7,401,281 29,476,345
* Includes $14,216,356 in general funds, $6,757,292 in cash funds, $2,412,741 in PY cash funds.
Federal funds - - - - - - - - -
Total Expenditures - - - - (0) (0) - - (0)
Cash & General Funds - - - - (0) (0) - - (0)