Executive Master of Business Adminisration - EMBA (E305)
Sources of Funds
Amount
Special Session Degree Program Fees
210,000
Total Sources of Funds
210,000
Uses of Funds
Salaries, Wages and Benefits
EMBA Director
28,050 81,768 20,460
EMBA Special Session Faculty
EMBA Support Staff
EMBA Benefits
71,653
Travel
Travel
500
Information Technology Costs
EMBA Software License
3,300
Services from Other Funds/Agencies
EMBA Telephone
240
Misc Operating Costs
Training & Professional Development
2,500
Marketing
45,000
Memberships & Dues
640
Accreditation
2,313
Operating Transfers Out
E1324 / E1399 Funds
-
Total Use of Funds
256,423
Notes/Comments:
Support Staff salaries and benefits allocations: 45% General Fund
37% EMBA 18% OMBA
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