| |
| FY02 Budget Sources |
type of funds |
all academic departments and affiliated
accounts; e.g., journals, centers, programs, organized activities, etc. |
academic advising and student services
office |
computing support services |
the deans and central office staff |
| total faculty salaries |
state |
$21,730,908 |
$0 |
$0 |
$0 |
| total part-time faculty salaries |
state |
$4,402,112 |
$0 |
$0 |
$0 |
| summer faculty salaries |
state |
$2,207,722 |
$0 |
$0 |
$0 |
| total staff salaries |
state |
$2,949,146 |
$544,628 |
$289,174 |
$529,349 |
| total wages |
state |
$662,588 |
$23,962 |
$78,132 |
$16,046 |
| total operating |
states |
$155,880 |
$0 |
$0 |
$18,136 |
| total salaries & wages |
designated |
19,460 |
|
|
|
| total operating, includes a share of college operating
contingency funds allocated on historical information |
designated |
$1,264,802 |
$65,591 |
$39,689 |
$53,510 |
| total budgeted travel |
designated |
$228,415 |
$5,000 |
$800 |
$13,000 |
| total supplemental travel* |
designated |
$110,116 |
$0 |
$0 |
$0 |
| instructional fees and general access lab fees |
fees |
$4,561,088 |
N/A |
N/A |
N/A |
| student service fees |
fees |
$788,237 |
N/A |
N/A |
N/A |
| instructional HEAF* |
state |
$766,647 |
$0 |
$0 |
$0 |
| administrative HEAF* |
state |
$0 |
$0 |
$0 |
$111,417 |
| external awards in all CAS departments* |
restricted |
$11,390,762 |
$0 |
$0 |
$0 |
| unrestricted gifts received by dean's office (not depts.)* |
gifts |
$0 |
$0 |
$0 |
$52,704 |
| indirects distributed to dean's office (not depts.)* |
state |
$0 |
$0 |
$0 |
$104,933 |
| |
totals |
$51,237,883 |
$639,181 |
$407,795 |
$899,095 |
| |
|
|
|
|
|
| |
|
|
|
grand total
|
$53,183,955
|
| *these amounts are not budgeted but are actual
funds collected during the course of the year |
Last updated on Friday, October 31, 2003 01:40 PM
by Tricia Banfield, tricia@unt.edu.
|
