Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
Consolidated
($000's) Fiscal Year Ending: RP RUM (no ext) RCM Cayey Humacao Aguadilla Arecibo Bayamón Carolina Ponce Utuado
Payroll:
Teaching Personnel 77,936 52,662 53,305 11,682 17,148 8,918 13,905 14,238 9,592 8,839 5,019
Non-Teaching Personnel 46,039 32,016 21,872 10,001 9,073 4,978 6,336 8,598 6,011 6,259 4,150
Benefits 4,298 1,530 1,201 549 790 254 335 600 426 283 183
Total 128,273$ 86,208$ 76,378$ 22,232$ 27,011$ 14,150$ 20,576$ 23,436$ 16,029$ 15,381$ 9,353$
Contributions:
Employer Contributions 11,680 7,726 6,256 2,124 2,436 1,282 1,900 2,228 1,536 1,410 864
Retirement Contributions 17,456 11,923 10,386 3,209 3,357 1,725 2,717 3,020 2,058 2,028 1,214
Medical Plan 17,489 12,290 6,531 2,871 3,305 1,901 2,737 2,956 2,088 2,311 1,411
Employer Contribution for Medical Plan for Retirees - - - - - - - - - - -
Other Benefits and Contributions - 138 91 - 66 - 13 140 6 15 -
Total 46,624$ 32,078$ 23,265$ 8,204$ 9,164$ 4,909$ 7,366$ 8,344$ 5,688$ 5,764$ 3,488$
Facilities
Power 13,000 7,070 7,616 1,277 1,900 450 1,231 2,167 1,499 1,300 490
Water 4,000 841 300 113 200 50 175 220 151 140 90
Comunication 306 257 357 99 65 40 22 107 56 43 42
Total 17,306$ 8,168$ 8,273$ 1,489$ 2,165$ 540$ 1,428$ 2,493$ 1,706$ 1,483$ 622$
Other Costs:
Materials, Supplies and Fuels 6,259 2,272 1,334 487 523 166 273 350 283 296 185
Maintenance and Repairs 3,799 544 231 269 346 186 205 178 272 128 79
Equipment Leasing 138 150 - 79 139 40 115 96 55 40 55
Professional Services 549 200 - 54 243 94 21 197 220 133 149
Security 2,000 - 1,677 100 475 250 265 585 810 234 99
Student Health Plan 1,400 1,045 459 130 90 70 83 157 180 90 25
Travel Expenses 313 - - 65 46 19 70 128 23 17 27
Crediting Programs 365 - - 38 30 - 32 25 16 20 18
Library 4,573 1,500 1,354 180 233 125 98 207 100 80 25
Equipment 164 - 10 50 200 - 5 38 15 20 -
Miscellaneous Expenses 204 185 - 158 454 89 60 257 97 11 30
Student Stipends 3,242 2,503 1,200 - 13 - - 75 16 - -
Pairing of Funds for Investigative Projects 598 261 - - - - - - - - -
Total 23,603$ 8,659$ 6,266$ 1,610$ 2,792$ 1,039$ 1,228$ 2,292$ 2,086$ 1,069$ 692$
Grand Total 215,807$ 135,113$ 114,182$ 33,535$ 41,132$ 20,638$ 30,598$ 36,565$ 25,509$ 23,696$ 14,156$
Students (as of Aug. 2016) 16,872 13,316 2,711 3,755 4,037 3,396 4,150 4,927 3,919 3,630 1,469
Students w/ Pell Grants (Datos: Next V.P. Asunt Est. 2015) 8,195 7,982 293 2,738 3,161 2,761 3,459 3,461 2,938 2,961 1,188
Total Personnel (Teaching and Non Teaching Positions) 2,814 1,977 1,198 475 595 343 494 519 419 387 252
Student to Personnel Ratio 6.0 6.7 2.3 7.9 6.8 9.9 8.4 9.5 9.4 9.4 5.8
Student to Faculty Ratio
Student to Budget Ratio $12,791 $10,147 $42,118 $8,931 $10,189 $6,077 $7,373 $7,421 $6,509 $6,528 $9,636
Pell Grant Participation % 49% 60% 11% 73% 78% 81% 83% 70% 75% 82% 81%
Avg. Global Compensation $45,584 $43,605 $63,755 $46,804 $45,396 $41,255 $41,651 $45,157 $38,255 $39,744 $37,115
Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
Río Piedras Campus
($000's) Fiscal Year Ending: 2018 - Base
Payroll:
Teaching Personnel 77,936
Non-Teaching Personnel 46,039
Benefits 4,298
Total 128,273$
Contributions:
Employer Contributions 11,680
Retirement Contributions 17,456
Medical Plan 17,489
Employer Contribution for Medical Plan for Retirees -
Other Benefits and Contributions -
Total 46,624$
Facilities
Power 13,000
Water 4,000
Comunication 306
Total 17,306$
Other Costs:
Materials, Supplies and Fuels 6,259
Maintenance and Repairs 3,799
Equipment Leasing 138
Professional Services 549
Secuirity 2,000
Student Health Plan 1,400
Travel Expenses 313
Crediting Programs 365
Library 4,573
Equipment 164
Miscellaneous Expenses 204
Student Stipends 3,242
Pairing of Funds for Investigative Projects 598
Total 23,603$
Grand Total 215,807$
Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
RUM
($000's) Fiscal Year Ending: 2018 - Base
Payroll:
Teaching Personnel 52,662
Non-Teaching Personnel 32,016
Benefits 1,530
Total 86,208$
Contributions:
Employer Contributions 7,726
Retirement Contributions 11,923
Medical Plan 12,290
Employer Contribution for Medical Plan for Retirees -
Other Benefits and Contributions 138
Total 32,078$
Facilities
Power 7,070
Water 841
Comunication 257
Total 8,168$
Other Costs:
Materials, Supplies and Fuels 2,272
Maintenance and Repairs 544
Equipment Leasing 150
Professional Services 200
Secuirity -
Student Health Plan 1,045
Travel Expenses -
Crediting Programs -
Library 1,500
Equipment -
Miscellaneous Expenses 185
Student Stipends 2,503
Pairing of Funds for Investigative Projects 261
Total 8,659$
Grand Total 135,113$
Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
Ciencias Medicas
($000's) Fiscal Year Ending: 2018 - Base
Payroll:
Teaching Personnel 53,305
Non-Teaching Personnel 21,872
Benefits 1,201
Total 76,378$
Contributions:
Employer Contributions 6,256
Retirement Contributions 10,386
Medical Plan 6,531
Employer Contribution for Medical Plan for Retirees -
Other Benefits and Contributions 91
Total 23,265$
Facilities
Power 7,616
Water 300
Comunication 357
Total 8,273$
Other Costs:
Materials, Supplies and Fuels 1,334
Maintenance and Repairs 231
Equipment Leasing -
Professional Services -
Secuirity 1,677
Student Health Plan 459
Travel Expenses -
Crediting Programs -
Library 1,354
Equipment 10
Miscellaneous Expenses -
Student Stipends 1,200
Pairing of Funds for Investigative Projects -
Total 6,266$
Grand Total 114,182$
Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
Cayey Campus
($000's) Fiscal Year Ending: 2018 - Base
Payroll:
Teaching Personnel 11,682
Non-Teaching Personnel 10,001
Benefits 549
Total 22,232$
Contributions:
Employer Contributions 2,124
Retirement Contributions 3,209
Medical Plan 2,871
Employer Contribution for Medical Plan for Retirees -
Other Benefits and Contributions -
Total 8,204$
Facilities
Power 1,277
Water 113
Comunication 99
Total 1,489$
Other Costs:
Materials, Supplies and Fuels 487
Maintenance and Repairs 269
Equipment Leasing 79
Professional Services 54
Secuirity 100
Student Health Plan 130
Travel Expenses 65
Crediting Programs 38
Library 180
Equipment 50
Miscellaneous Expenses 158
Student Stipends -
Pairing of Funds for Investigative Projects -
Total 1,610$
Grand Total 33,535$
Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
Humacao Campus
($000's) Fiscal Year Ending: 2018 - Base
Payroll:
Teaching Personnel 17,148
Non-Teaching Personnel 9,073
Benefits 790
Total 27,011$
Contributions:
Employer Contributions 2,436
Retirement Contributions 3,357
Medical Plan 3,305
Employer Contribution for Medical Plan for Retirees -
Other Benefits and Contributions 66
Total 9,164$
Facilities
Power 1,900
Water 200
Comunication 65
Total 2,165$
Other Costs:
Materials, Supplies and Fuels 523
Maintenance and Repairs 346
Equipment Leasing 139
Professional Services 243
Secuirity 475
Student Health Plan 90
Travel Expenses 46
Crediting Programs 30
Library 233
Equipment 200
Miscellaneous Expenses 454
Student Stipends 13
Pairing of Funds for Investigative Projects -
Total 2,792$
Grand Total 41,132$
Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
Aguadilla Campus
($000's) Fiscal Year Ending: 2018 - Base
Payroll:
Teaching Personnel 8,918
Non-Teaching Personnel 4,978
Benefits 254
Total 14,150$
Contributions:
Employer Contributions 1,282
Retirement Contributions 1,725
Medical Plan 1,901
Employer Contribution for Medical Plan for Retirees -
Other Benefits and Contributions -
Total 4,909$
Facilities
Power 450
Water 50
Comunication 40
Total 540$
Other Costs:
Materials, Supplies and Fuels 166
Maintenance and Repairs 186
Equipment Leasing 40
Professional Services 94
Secuirity 250
Student Health Plan 70
Travel Expenses 19
Crediting Programs -
Library 125
Equipment -
Miscellaneous Expenses 89
Student Stipends -
Pairing of Funds for Investigative Projects -
Total 1,039$
Grand Total 20,638$
Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
Arecibo Campus
($000's) Fiscal Year Ending: 2018 - Base
Payroll:
Teaching Personnel 13,905
Non-Teaching Personnel 6,336
Benefits 335
Total 20,576$
Contributions:
Employer Contributions 1,900
Retirement Contributions 2,717
Medical Plan 2,737
Employer Contribution for Medical Plan for Retirees -
Other Benefits and Contributions 13
Total 7,366$
Facilities
Power 1,231
Water 175
Comunication 22
Total 1,428$
Other Costs:
Materials, Supplies and Fuels 273
Maintenance and Repairs 205
Equipment Leasing 115
Professional Services 21
Secuirity 265
Student Health Plan 83
Travel Expenses 70
Crediting Programs 32
Library 98
Equipment 5
Miscellaneous Expenses 60
Student Stipends -
Pairing of Funds for Investigative Projects -
Total 1,228$
Grand Total 30,598$
Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
Bayamon Campus
($000's) Fiscal Year Ending: 2018 - Base
Payroll:
Teaching Personnel 14,238
Non-Teaching Personnel 8,598
Benefits 600
Total 23,436$
Contributions:
Employer Contributions 2,228
Retirement Contributions 3,020
Medical Plan 2,956
Employer Contribution for Medical Plan for Retirees -
Other Benefits and Contributions 140
Total 8,344$
Facilities
Power 2,167
Water 220
Comunication 107
Total 2,493$
Other Costs:
Materials, Supplies and Fuels 350
Maintenance and Repairs 178
Equipment Leasing 96
Professional Services 197
Secuirity 585
Student Health Plan 157
Travel Expenses 128
Crediting Programs 25
Library 207
Equipment 38
Miscellaneous Expenses 257
Student Stipends 75
Pairing of Funds for Investigative Projects -
Total 2,292$
Grand Total 36,565$
Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
Carolina Campus
($000's) Fiscal Year Ending: 2018 - Base
Payroll:
Teaching Personnel 9,592
Non-Teaching Personnel 6,011
Benefits 426
Total 16,029$
Contributions:
Employer Contributions 1,536
Retirement Contributions 2,058
Medical Plan 2,088
Employer Contribution for Medical Plan for Retirees -
Other Benefits and Contributions 6
Total 5,688$
Facilities
Power 1,499
Water 151
Comunication 56
Total 1,706$
Other Costs:
Materials, Supplies and Fuels 283
Maintenance and Repairs 272
Equipment Leasing 55
Professional Services 220
Secuirity 810
Student Health Plan 180
Travel Expenses 23
Crediting Programs 16
Library 100
Equipment 15
Miscellaneous Expenses 97
Student Stipends 16
Pairing of Funds for Investigative Projects -
Total 2,086$
Grand Total 25,509$
Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
Ponce Campus
($000's) Fiscal Year Ending: 2018 - Base
Payroll:
Teaching Personnel 8,839
Non-Teaching Personnel 6,259
Benefits 283
Total 15,381$
Contributions:
Employer Contributions 1,410
Retirement Contributions 2,028
Medical Plan 2,311
Employer Contribution for Medical Plan for Retirees -
Other Benefits and Contributions 15
Total 5,764$
Facilities
Power 1,300
Water 140
Comunication 43
Total 1,483$
Other Costs:
Materials, Supplies and Fuels 296
Maintenance and Repairs 128
Equipment Leasing 40
Professional Services 133
Secuirity 234
Student Health Plan 90
Travel Expenses 17
Crediting Programs 20
Library 80
Equipment 20
Miscellaneous Expenses 11
Student Stipends -
Pairing of Funds for Investigative Projects -
Total 1,069$
Gran Total 23,696$
Government of Puerto Rico
University of Puerto Rico
Fiscal Plan 2.0
Utuado Campus
($000's) Fiscal Year Ending: 2018 - Base
Payroll:
Teaching Personnel 5,019
Non-Teaching Personnel 4,150
Benefits 183
Total 9,353$
Contributions:
Employer Contributions 864
Retirement Contributions 1,214
Medical Plan 1,411
Employer Contribution for Medical Plan for Retirees -
Other Benefits and Contributions -
Total 3,488$
Facilities
Power 490
Water 90
Comunication 42
Total 622$
Other Costs:
Materials, Supplies and Fuels 185
Maintenance and Repairs 79
Equipment Leasing 55
Professional Services 149
Secuirity 99
Student Health Plan 25
Travel Expenses 27
Crediting Programs 18
Library 25
Equipment -
Miscellaneous Expenses 30
Student Stipends -
Pairing of Funds for Investigative Projects -
Total 692$
Gran Total 14,156$
