| |
| FY03 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 |
$23,051,973 |
$0 |
$0 |
$0 |
| total part-time faculty salaries |
state |
$3,943,170 |
$0 |
$0 |
$0 |
| summer faculty salaries |
state |
$2,317,740 |
$0 |
$0 |
$0 |
| total staff salaries |
state |
$3,152,618 |
$550,369 |
$294,858 |
$540,000 |
| total wages |
state |
$661,255 |
$24,462 |
$78,632 |
$15,046 |
| total operating |
state |
$151,926 |
$0 |
$0 |
$18,136 |
| total staff salaries & wages |
designated |
$22,934 |
|
|
|
| total operating, includes a share of college operating
contingency funds allocated on historical information |
designated |
$1,156,116 |
$65,5456 |
$29,730 |
$53,510 |
| total budgeted travel |
designated |
$231,815 |
$5,000 |
$800 |
$13,000 |
| total supplemental travel* |
designated |
$108,783 |
$0 |
$0 |
$0 |
| instructional fees and general access lab fees |
fees |
$5,068,450 |
N/A |
N/A |
N/A |
| student service fees |
fees |
$810,411 |
N/A |
N/A |
N/A |
| instructional HEAF* |
state |
$759,119 |
$0 |
$0 |
$0 |
| administrative HEAF* |
state |
$0 |
$0 |
$0 |
$93,152 |
| external awards in all CAS departments* |
restricted |
$9,289,284 |
$0 |
$0 |
$0 |
| unrestricted gifts received by dean's office (not depts.)* |
gifts |
$0 |
$0 |
$0 |
$54,128 |
| indirects distributed to dean's office (not depts.)* |
state |
$0 |
$0 |
$0 |
$103,579 |
| |
totals |
$50,725,594 |
$645,376 |
$404,020 |
$890,551 |
| |
|
|
|
|
|
| |
|
|
|
grand total
|
$52,665,541
|
| *these amounts are not budgeted but are actual
funds collected during the course of the year |
Last updated on Friday, October 31, 2003 01:49 PM
by Tricia Banfield, tricia@unt.edu.
|
