SECTION IV. MANAGEMENT D P - Weber State University...SECTION IV.MANAGEMENT DOCUMENTS PORTFOLIO...
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C. Finances
1. Financial statements or data providing a composite picture of art/design unit finances for the past three years. Independent art/design schools of all types must also provide audited financial statements with opinion for the past three years.
FY 2016 Begins on next page
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July August Sept Oct Nov Dec Jan Feb March April May June
Weber State UniversityRevenue and Expenditure Summary by Month
FY16
Page 1 of 23
201010 - Index 120100 - General Fund 22100 - Visual Arts
23,971.68 23,971.68 23,971.68 23,971.68 23,971.68 23,971.68 23,971.68 23,971.68 23,971.68 23,971.68 23,971.68 23,971.6861120 - Prof essor
23971.6 23971.6 2397 2397 2397 2397 2397 2397 2397 2397 2397 239711,666.6611,666.66 11,666.66 11,666.66 11,666.66 11,666.66 11,666.66 11,666.66 11,666.66 11,666.66 11,666.66 11,666.6661130 - Visiting Prof essor
11666.6 11666.6 1166 1166 1166 1166 1166 1166 1166 1166 1166 116612,760.8812,760.89 12,760.88 12,760.88 12,760.88 12,760.88 12,760.88 12,760.89 12,760.89 12,760.89 12,760.89 12,760.8961140 - Associate Prof essor
12760.8 12760.8 1276 1276 1276 1276 1276 1276 1276 1276 1276 127616,713.1416,713.14 16,713.14 16,713.14 16,713.14 16,713.14 16,713.14 16,713.14 16,713.14 16,713.14 16,713.14 16,713.1461150 - Assistant Prof essor
16713.1 16713.1 1671 1671 1671 1671 1671 1671 1671 1671 1671 16712,826.662,826.66 2,826.66 2,826.66 2,826.66 2,826.66 2,826.66 2,826.66 2,826.66 2,826.66 2,826.66 2,826.6661220 - Early Retirement-Faculty
2826.66 2826.66 2826 2826 2826 2826 2826 2826 2826 2826 2826 282667,939.02 67,939.03 67,939.02 67,939.02 67,939.02 67,939.02 67,939.02 67,939.03 67,939.03 67,939.03 67,939.03 67,939.03Total Faculty Salaries
2,872.02 2,872.01 2,872.02 2,872.02 2,872.02 2,872.02 2,872.02 2,872.01 2,872.01 2,872.01 2,872.01 2,872.0161595 - Department Chair
2872.02 2872.01 2872 2872 2872 2872 2872 2872 2872 2872 2872 28723,586.723,586.72 3,586.72 3,586.72 3,586.72 3,586.72 3,586.72 3,586.72 3,586.72 3,586.72 3,586.72 3,586.7261600 - Director
3586.72 3586.72 3586 3586 3586 3586 3586 3586 3586 3586 3586 35862,948.142,948.14 2,948.14 2,948.14 2,948.14 2,948.14 2,948.14 2,948.14 2,948.14 2,948.14 2,948.14 2,948.1461670 - Manager
2948.14 2948.14 2948 2948 2948 2948 2948 2948 2948 2948 2948 29483,347.723,431.04 3,389.38 3,389.38 3,389.38 3,389.38 3,389.38 3,389.38 3,389.38 3,389.38 3,389.38 3,389.3861730 - Specialist
3347.72 3431.04 3389 3389 3389 3389 3389 3389 3389 3389 3389 33892,523.662,523.66 2,523.66 2,523.66 2,523.66 4,346.24 2,318.19 2,833.34 2,833.34 2,833.34 2,833.34 2,833.3461750 - Technician
2523.66 2523.66 2523 2523 2523 4346 2318 2833 2833 2833 2833 28332,678.282,678.28 2,678.28 2,678.28 2,678.28 2,678.28 2,678.28 2,678.28 2,678.28 2,678.28 2,678.28 2,678.2861965 - Specialist
2678.28 2678.28 2678 2678 2678 2678 2678 2678 2678 2678 2678 267817,956.54 18,039.85 17,998.20 17,998.20 17,998.20 19,820.78 17,792.73 18,307.87 18,307.87 18,307.87 18,307.87 18,307.87Total Staff Salaries
0.00 0.00 2,760.01 6,717.36 6,717.36 6,717.36 0.00 5,213.32 5,213.32 5,213.32 0.00 0.0062225 - Instructor
0 0 2760 6717 6717 6717 0 5213 5213 5213 0 00.00 0.00 2,760.01 6,717.36 6,717.36 6,717.36 0.00 5,213.32 5,213.32 5,213.32 0.00 0.00Total Instructional Wages
0.00 0.00 0.00 0.00 149.80 262.30 0.00 187.80 155.30 100.00 0.00 0.0062515 - Hourly Student
0 0 0 0 149. 262. 0 187. 155. 100 0 00.000.00 0.00 0.00 0.00 4,500.00 900.00 900.00 900.00 0.00 0.00 0.0062690 - Supplemental Pay
0 0 0 0 0 4500 900 900 900 0 0 00.00 0.00 0.00 0.00 149.80 4,762.30 900.00 1,087.80 1,055.30 100.00 0.00 0.00Total Hourly Wages
193.03 193.19 198.29 205.68 205.95 245.32 156.53 170.39 169.85 167.23 155.82 155.8063015 - Workers Compensation Insur.
193.03 193.19 198. 205. 205. 245. 156. 170. 169. 167. 155. 155.6,408.936,396.38 6,603.51 6,907.40 6,917.11 7,380.19 6,471.11 6,903.63 6,902.90 6,830.03 6,416.59 6,405.1863025 - FICA
6408.93 6396.38 6603 6907 6917 7380 6471 6903 6902 6830 6416 640510,906.1810,918.01 10,912.10 11,082.12 11,082.12 11,979.93 11,010.73 11,258.06 11,258.06 11,130.26 10,956.08 10,956.0863035 - Retirement - TIAA-CREF
10906.1 10918.0 1091 1108 1108 1197 1101 1125 1125 1113 1095 10951,484.201,484.20 1,484.20 1,484.20 1,484.20 1,484.19 1,484.20 1,484.20 1,484.20 1,484.20 1,484.20 1,484.2063055 - Retirement - State Non-
1484.2 1484.2 1484 1484 1484 1484 1484 1484 1484 1484 1484 1484103.84103.95 107.35 112.30 112.30 60.09 52.39 56.00 55.99 55.44 52.16 52.1663065 - Unemploy ment
103.84 103.95 107. 112. 112. 60.0 52.3 56 55.9 55.4 52.1 52.1180.50180.50 180.50 180.50 161.50 161.50 161.50 161.50 161.50 161.50 161.50 161.5063075 - Lif e Insurance
180.5 180.5 180. 180. 161. 161. 161. 161. 161. 161. 161. 161.307.34307.65 307.50 307.50 282.58 282.58 281.89 283.64 283.64 283.64 283.64 283.6463085 - Disability Insurance
307.34 307.65 307. 307. 282. 282. 281. 283. 283. 283. 283. 283.17,317.4417,317.44 17,317.44 17,317.44 17,317.44 17,317.44 17,592.14 17,772.48 17,772.48 17,772.48 17,772.48 17,772.4863105 - Health Insurance
17317.4 17317.4 1731 1731 1731 1731 1759 1777 1777 1777 1777 17771,140.721,140.72 1,140.72 1,140.72 1,140.72 1,140.72 1,151.46 1,160.88 1,160.88 1,160.88 1,160.88 1,160.8863205 - Dental Insurance
1140.72 1140.72 1140 1140 1140 1140 1151 1160 1160 1160 1160 116038,042.18 38,042.04 38,251.61 38,737.86 38,703.92 40,051.96 38,361.95 39,250.78 39,249.50 39,045.66 38,443.35 38,431.92Total Staff Benefits
11.40 8.40 9.90 13.50 85.85 4.20 6.00 19.45 0.20 8.95 8.85 2.8071025 - Telephone - Long Distance
11.4 8.4 9.9 13.5 85.8 4.2 6 19.4 0.2 8.95 8.85 2.858.770.00 166.27 0.00 0.00 0.00 20.00 0.00 0.00 0.00 0.00 0.0071036 - ITD-Telephone Billing
58.77 0 166. 0 0 0 20 0 0 0 0 0
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