UNIVERSITY OF SOUTH CAROLINA FTEs BY RESPONSIBILITY CODE - SUMMARY DEPT RESP CODE

Size: px
Start display at page:

Download "UNIVERSITY OF SOUTH CAROLINA FTEs BY RESPONSIBILITY CODE - SUMMARY DEPT RESP CODE"

Transcription

1 FY OFFICE OF THE PRESIDENT 01 Classified C C Unclassified U U Total T T OFFICE OF THE PROVOST 02 Classified C C Unclassified U U Total T T DEPARTMENT OF ATHLETICS 03 Classified C C Unclassified U U Total T T DIV OF ADMIN & FINANCE 04 Classified C C Unclassified U U Total T T EQUAL OPPORTUNITY PRGMS 05 Classified C C Total T T OFC OF GENERAL COUNSEL 06 Classified C C Total T T OFC OF ECONOMIC ENGAGEMNT 07 Classified C C Total T T DIV OF STUDENT AFFAIRS 08 Classified C C Unclassified U U Total T T BOARD OF TRUSTEES 09 Classified C C Total T T FINANCE 10 Classified C C Unclassified U U Total T T LAW ENFORCEMENT & SAFETY 11 Classified C C Unclassified U U Total T T BUSINESS AFFAIRS 12 Classified C C Unclassified U U Total T T FACILITIES MANAGEMENT 13 Classified C C Total T T Division of Human Resources Page 1 of 5

2 FY DIV OF INFORMATION TECHNOLOGY 14 Classified C C Unclassified U U Total T T DIV OF HUMAN RESOURCES 16 Classified C C Unclassified U U Total T T DIV OF DEVELOPMENT 18 Classified C C Unclassified U U Total T T USC AIKEN 21 Classified C C Unclassified U U Total T T USC UPSTATE 23 Classified C C Unclassified U U Total T T SOUTH CAROLINA HONORS COL 25 Classified C C Unclassified U U Total T T SMALL BUSINESS DEVP CNTR 28 Classified C C Total T T UNIVERSITY LIBRARIES 29 Classified C C Unclassified U U Total T T COL OF NURSING 31 Classified C C Unclassified U U Total T T COL OF PHARMACY 32 Classified C C Unclassified U U Total T T Division of Human Resources Page 2 of 5

3 FY SCH OF MEDICINE 33 Classified C C Unclassified U U Total T T ARNOLD SCH PUBLIC HEALTH 34 Classified C C Unclassified U U Total T T COL OF HOSP/RET/SPRT MGNT 37 Classified C C Unclassified U U Total T T MOORE SCH OF BUSINESS 38 Classified C C Unclassified U U Total T T COL OF EDUCATION 39 Classified C C Unclassified U U Total T T COL OF ENGR AND COMPUTING 40 Classified C C Unclassified U U Total T T LAW SCHOOL 43 Classified C C Unclassified U U Total T T COL OF SOCIAL WORK 44 Classified C C Unclassified U U Total T T GRADUATE SCHOOL 45 Classified C C Total T T UNIVERSITY PRESS 48 Classified C C Total T T OFFICE OF RESEARCH 49 Classified C C Unclassified U U Total T T USC BEAUFORT 51 Classified C C Unclassified U U Total T T Division of Human Resources Page 3 of 5

4 FY USC LANCASTER 52 Classified C C Unclassified U U Total T T USC SALKEHATCHIE 53 Classified C C Unclassified U U Total T T USC SUMTER 54 Classified C C Unclassified U U Total T T USC UNION 55 Classified C C Unclassified U U Total T T INST'L RES & ASSESSMENT 56 Classified C C Unclassified U U Total T T DISTRIBUTED LEARNING 57 Classified C C Total T T SCH OF MUSIC 59 Classified C C Unclassified U U Total T T INST FAMILIES IN SOCTY 61 Classified C C Unclassified U U Total T T FACULTY SENATE OFFICE 62 Classified C C Total T T RES. LEARNING CENTER 64 Classified C C Unclassified U U Total T T U101 & NTN'L RESOURCE CTR 67 Classified C C Unclassified U U Total T T FACILITY SERVICES 68 Classified C C Unclassified U U Total T T Division of Human Resources Page 4 of 5

5 FY COL OF INFO & COMMCNS 70 Classified C C Unclassified U U Total T T COL OF ARTS & SCIENCES 71 Classified C C Unclassified U U Total T T GLOBAL CAROLINA 72 Classified C C Unclassified U U Total T T OFC OF COMMUNICATIONS & PUB AFFAIRS 78 Classified C C Unclassified U U Total T T UNIVERSITY ADVANCEMENT 79 Classified C C Total T T ENERGY SERVICES 81 Classified C C Total T T AUDIT & ADVISORY SERVICES 82 Classified C C Total T T ENROLLMENT MANAGEMENT 85 Classified C C Unclassified U U Total T T ACADEMIC SUPPORT SERVICES 86 Classified C C Unclassified U U Total T T PARKING SERVICES 88 Classified C C Total T T PALMETTO COLLEGE 89 Classified C C Unclassified U U Total T T USCSOM - GREENVILLE 96 Classified C C Unclassified U U Total T T UNIVERSITY FOUNDATIONS 00 Classified C C Unclassified U U Total T T Division of Human Resources Page 5 of 5

University Budget Basics

University Budget Basics University Budget Basics First The Basics Fiscal Year Fund Types Unrestricted vs. Restricted Account Codes Sources 3s, 4s and 81s Uses 5s, 6s and 86s Operating Units Academic or Service Budget vs. Actual

More information

11 May Report.xls Office of Budget & Fiscal Planning

11 May Report.xls Office of Budget & Fiscal Planning Education and General Fund Actual Revenues and s by Month MTD YTD Change Revenue Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Per 14 Total over FY06 Enrollment Fees $ 8,211 $ 219 $ 41,952 ($ 818) $

More information

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3 Financial Statements February 28, 2017 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY

More information

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3 Financial Statements TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY STATEMENT OF

More information

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3 Financial Statements December 31, 2017 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY

More information

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3

TABLE OF CONTENTS. Statement of Net Positon 1. Statement of Revenues, Expenses and Changes in Net Position 2. Total Expenditures by Fund 3 Financial Statements April 30, 2018 TABLE OF CONTENTS PAGE Statement of Net Positon 1 Statement of Revenues, Expenses and Changes in Net Position 2 Total Expenditures by Fund 3 FLORIDA ATLANTIC UNIVERSITY

More information

The Florida International University Budget Town Hall Discussion. March 9, 2009

The Florida International University Budget Town Hall Discussion. March 9, 2009 The Florida International University Budget Town Hall Discussion March 9, 2009 1 FLORIDA INTERNATIONAL UNIVERSITY AGENDA Direction What is the University s strategic direction? What are the state revenue

More information

Budget Flint Campus

Budget Flint Campus 2016-2017 Budget Flint Campus This page left blank intentionally. Table of Contents The University of Michigan - Flint Section One - Summary of Budgeted Revenues and Expenditures Schedule A: Summary by

More information

FY 2016 CURRENT FUNDS BUDGET

FY 2016 CURRENT FUNDS BUDGET FY 2016 CURRENT FUNDS BUDGET This page left blank intentionally. WAYNE STATE UNIVERSITY FY 2016 CURRENT FUNDS BUDGET Table of Contents I. Budget Highlights Overview Presentation... A-1 II. III. IV. Board

More information

The University Budget. March 2017

The University Budget. March 2017 The University Budget March 2017 Topics Operating budget Audited Financial Statements Capital budget DSO Budgets 2 Development of E&G Budget Timeframe July January September October January March April

More information

OAA Forum I: FY16 Budget and FY17 Budget Planning. November 18, 2015

OAA Forum I: FY16 Budget and FY17 Budget Planning. November 18, 2015 OAA Forum I: FY16 Budget and FY17 Budget Planning November 18, 2015 OAA s Divisional Budget E&G Grants/contracts &IDC Gifts Academic Affairs - FY16 E&G Expenditure Budget OGS 1% OAI 3% OAA 1% OIA 1% SBA

More information

CALIFORNIA STATE UNIVERSITY FULLERTON DRAFT

CALIFORNIA STATE UNIVERSITY FULLERTON DRAFT CALIFORNIA STATE UNIVERSITY FULLERTON GENERAL FUND SECOND QUARTER STATE ALLOCATION AND REVENUE REPORT DECEMBER 2005 FISCAL YEAR 2005-2006 DRAFT Presented by The Office of the Vice President for Administration

More information

GENERAL OPERATING BUDGET DETAILS

GENERAL OPERATING BUDGET DETAILS GENERAL OPERATING BUDGET DETAILS 2013-14, March 2014 TABLE OF CONTENTS Overview 1 Budget Summary Tables U of A Budget by Expenditure Type 2 U of A Budget by Faculty & Portfolio 3 Operating Budget by Expenditure

More information

Operating & Capital Budgets

Operating & Capital Budgets SIU Carbondale & School of Medicine SIU Edwardsville Office of the President University Wide Services Fiscal Year 2015 Operating & Capital Budgets Budget & Planning Schedules July 1, 2014 - June 30, 2015

More information

BUDGET ALLOCATION PROCESS University Administrators Forum February 6, 2013

BUDGET ALLOCATION PROCESS University Administrators Forum February 6, 2013 DIVISION OF BUSINESS AND FINANCE BUDGET ALLOCATION PROCESS University Administrators Forum February 6, 2013 North Carolina Agricultural and Technical State University Presentation Outline Budget Overview

More information

FY 2017 WORKING BUDGET MAJOR COMPONENTS $436,805,383

FY 2017 WORKING BUDGET MAJOR COMPONENTS $436,805,383 FY 2017 WORKING BUDGET MAJOR COMPONENTS $436,805,383 Restricted Funds $92,500,000 21.2% Auxiliary Enterprises $66,179,318 15.2% StateSupported E&G $247,420,814 56.6% Self-Supported E&G $30,705,251 7.0%

More information

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER. Fiscal Year 2004 Operating Budget Summary

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER. Fiscal Year 2004 Operating Budget Summary Fiscal Year 2004 Operating Budget Summary TABLE OF CONTENTS Educational and General Funds Budget Summary................................ 1 Higher Education Assistance Funds Allocation...................................

More information

CALIFORNIA STATE UNIVERSITY FULLERTON

CALIFORNIA STATE UNIVERSITY FULLERTON CALIFORNIA STATE UNIVERSITY FULLERTON GENERAL FUND FOURTH QUARTER STATE ALLOCATION AND REVENUE REPORT JUNE 2006 FISCAL YEAR 2005-2006 Presented by The Office of the Vice President for Administration and

More information

Food Services Advisory Committee. UH Planning and Budgeting

Food Services Advisory Committee. UH Planning and Budgeting Food Services Advisory Committee UH Planning and Budgeting November 12, 2010 Food Services Advisory Committee UH Planning and Budgeting Budgeting Process 2 Overview of the Planning and Budget Process Internal

More information

ALL FUNDS OPERATING BUDGET FY2016. Institutional Budget Document Page 1

ALL FUNDS OPERATING BUDGET FY2016. Institutional Budget Document Page 1 ALL FUNDS OPERATING BUDGET FY2016 Institutional Budget Document Page 1 Table of Contents Introduction... 3 Budget Highlights... 4 General Fund Changes... 4 Tuition & Fees Rate Increase %... 4 Enrollments...

More information

University of Houston Student Leadership Forum Budget and Legislative Processes

University of Houston Student Leadership Forum Budget and Legislative Processes University of Houston Student Leadership Forum Budget and Legislative Processes June 13, 2012 Overview of the Planning and Budget Process 2 Multiple Cycles January 2012 February 2012 March 2012 April 2012

More information

Campus Budget & Funding Basics

Campus Budget & Funding Basics Campus Budget & Funding Basics CALIFORNIA STATE UNIVERSITY, CHICO March 2018 Campus Budget & Funding Basics 2 What funding sources are available? How are funds allocated? Who do I call for help or additional

More information

Texas Southern University BUDGET SUMMARY. Approved Cleburne Houston, Texas 77004

Texas Southern University BUDGET SUMMARY. Approved Cleburne Houston, Texas 77004 Texas Southern University 3100 Cleburne Houston, Texas 77004 BUDGET SUMMARY 2015-2016 Approved August 21, 2015 Summary Budget 1 Operating Budget Revenues - General Funds State Funding Tuition and Fees

More information

ASL Budget Forum. May 8, 2017

ASL Budget Forum. May 8, 2017 ASL Budget Forum May 8, 2017 Today s Agenda Final model (changes) Governance Philosophy Current Governance Structure New Governance Structure Model Changes Changes since Winter Forums Revenue estimates

More information

THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CAPITAL IMPROVEMENT PROJECT PROCESS

THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CAPITAL IMPROVEMENT PROJECT PROCESS Rev. 08/01/07 THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL CAPITAL IMPROVEMENT PROJECT PROCESS This document describes the project development and approval process for Capital Improvement Projects,

More information

Financial Operating. & Capital Plan Reviews FY Budget Forum. February 14, FY 2014 Budget Forum - February

Financial Operating. & Capital Plan Reviews FY Budget Forum. February 14, FY 2014 Budget Forum - February Financial Operating & Capital Plan Reviews FY 2014 Budget Forum February 14, 2013 FY 2014 Budget Forum - February 2013 0 University Budget Council (UBC) Bob Warren, Chair VP Administration & Finance Dennis

More information

ALL FUNDS OPERATING BUDGET FY2017. Institutional Budget Document Page 1

ALL FUNDS OPERATING BUDGET FY2017. Institutional Budget Document Page 1 ALL FUNDS OPERATING BUDGET FY2017 Institutional Budget Document Page 1 Table of Contents Introduction... 3 Budget Highlights... 4 General Fund Changes... 4 Tuition & Fees Rate Increase %... 4 Enrollments...

More information

Biennium Open Budget Forum April 2009

Biennium Open Budget Forum April 2009 2009-11 Biennium Open Budget Forum April 2009 Table of Contents Eastern Washington University Open Budget Forum April 2009 Comparison of Governor, House, & Senate Proposals.. A-1 A-4 Biennial Budget Proposals

More information

Dean s RCM Workshops January 2015

Dean s RCM Workshops January 2015 Dean s RCM Workshops January 2015 Agenda General overview of RCM Overview of the model and college budget composition Education s view of RCM Engineering s view of RCM Group Activity: Scenarios 2 General

More information

June 18, 2018 Lansing Community College Fiscal Year 2019 Proposed Budget Narrative. Introduction

June 18, 2018 Lansing Community College Fiscal Year 2019 Proposed Budget Narrative. Introduction June 18, 2018 Lansing Community College Fiscal Year 2019 Proposed Narrative Introduction The FY2019 process started in December 2017 when the Financial Services division invited all college employees to

More information

RCM Review. Responsibility Centered Management Review September Budget Planning & Resource Analysis

RCM Review. Responsibility Centered Management Review September Budget Planning & Resource Analysis RCM Review Responsibility Centered Management Review September 2011 Budget Planning & Resource Analysis What is RCM and RCB? RCM is Responsibility Centered Management RCB is Responsibility Centered Budgeting

More information

Presentation to the UH Faculty Senate. University of Houston FY 2016 Budget For current information see

Presentation to the UH Faculty Senate. University of Houston FY 2016 Budget For current information see Presentation to the UH Faculty Senate University of Houston FY 2016 Budget For current information see http://www.uh.edu/af/budget/index.htm 1 Contents Background and Process Slides 3-12 Budget Topic:

More information

Appreciation for Addressing Difficult Budget Challenges

Appreciation for Addressing Difficult Budget Challenges Appreciation for Addressing Difficult Budget Challenges o Chancellors Stokes, Morton, George and Maples o Provosts Marley, Bichelmeyer and Sobolik o CFOs Gibler, Baniak, Branson and Lindenbaum o Faculty,

More information

UH-Clear Lake Budget

UH-Clear Lake Budget FY2016 Total Budget $ Millions Operating Budget $ 131.5 Capital Facilities 23.1 Total $ 154.6 Operating Budget Source of Funds Other Operating, $2.0M 2% Tuition & Fees $71.1M 54% Contracts & Grants *,

More information

STRATEGIES ASSESSMENT

STRATEGIES ASSESSMENT DRAFT MONTANA STATE UNIVERSITY - BOZEMAN Annual Planning & Budgeting Cycle STRATEGIES PLANNING MISSION and VISION BUDGETING ASSESSMENT c:pba plan 02.20.01 Planning & Budgeting Committee Organization President

More information

Faculty Senate Fiscal Committee February 24, 2015

Faculty Senate Fiscal Committee February 24, 2015 Faculty Senate Fiscal Committee February 24, 2015 TOPIC: Overhead Rates for FY 2016 CONTEXT: This is the annual calculation of overhead rates charged by the University to non-general Fund (earnings) units

More information

Axiom Budgeting System Training FY

Axiom Budgeting System Training FY Axiom Budgeting System Training FY 2018-2019 Carrie Vaughan Administrative Systems Instructor Lead UAB Financial Affairs Budget Administration budgetadmin@uab.edu (205) 934-4118 Axiom Software An internet

More information

The Ohio State University Proposed Composite Benefit Rates For Salary Year Ending September 30, 2009 January 30, 2008

The Ohio State University Proposed Composite Benefit Rates For Salary Year Ending September 30, 2009 January 30, 2008 General Notes on Methodology: The Ohio State University Cost projections are based on the actual costs of the last full fiscal year, incremented for known and/or anticipated changes in costs. A primary

More information

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER OPERATING BUDGET FISCAL YEAR 2019

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER OPERATING BUDGET FISCAL YEAR 2019 TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 7335191 OPERATING BUDGET FISCAL YEAR 2019 Fiscal Year 2019 Operating Budget Summary TABLE OF CONTENTS Fiscal Year 2019 Operating Budget - Source of Funds (Graph)......................

More information

University of Houston-Clear Lake Appendix A - Allocation of New FY 2014 Resources

University of Houston-Clear Lake Appendix A - Allocation of New FY 2014 Resources Appendix A - Allocation of New FY 2014 Resources Revenue Changes A Reallocations/Reductions B Appropriations Bill 1 Reallocations $ (920,892) 1 General Revenue $ 1,310,875 2 Reductions (985,000) 2 State

More information

Budget Town Hall. May 27, 2014

Budget Town Hall. May 27, 2014 Budget Town Hall May 27, 2014 2013-14 Review 2013-14 All Funds Budget Dollars in 000's Education and General Designated Operations Service Departments Auxiliary Enterprises Restricted Funds Rev enue Student

More information

Highlights financial report. June 30 June (in thousands)

Highlights financial report. June 30 June (in thousands) Highlights FINANCIAL (in thousands) June 30 June 30 2000 1999 Total revenues $1,680,943 $1,367,175 Total cash gifts and equipment gifts $220,642 $211,215 Capital expenditures $118,799 $94,896 Total assets

More information

PANOLA COLLEGE TABLE OF CONTENTS BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1

PANOLA COLLEGE TABLE OF CONTENTS BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 BUDGET FISCAL YEAR 2008-2009 TABLE OF CONTENTS 2008-2009 BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT UNRESTRICTED FUNDS REVENUES AND EXPENDITURES Budget & Budget Comparison 2 Graph - Revenue

More information

TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8

TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8 Financial Statements October 30, 2011 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures

More information

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER EL PASO

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER EL PASO TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER EL PASO OPERATING BUDGET FISCAL YEAR 2016 Fiscal Year 2016 Operating Budget Summary TABLE OF CONTENTS Fiscal Year 2016 Operating Budget - Source of Funds (Graph)......................

More information

PANOLA COLLEGE TABLE OF CONTENTS BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT RESTRICTED FUND BUDGET 15-16

PANOLA COLLEGE TABLE OF CONTENTS BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT RESTRICTED FUND BUDGET 15-16 BUDGET FISCAL YEAR 2005-2006 TABLE OF CONTENTS 2005-2006 BUDGET BUDGET & BUDGET COMPARISON (ALL FUNDS) 1 CURRENT UNRESTRICTED FUNDS REVENUES AND EXPENDITURES Budget & Budget Comparison 2 Graph - Revenue

More information

TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8

TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8 Financial Statements November 30, 2011 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures

More information

TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8

TABLE OF CONTENTS. Graphs 1-3. Statement of Net Assets 4-6. Statement of Revenues, Expenses and Changes in Net Assets 7. Statement of Cash Flows 8 Financial Statements December 31, 2011 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures

More information

Fiscal Year 2016 Budget

Fiscal Year 2016 Budget Fiscal Year 2016 Budget TABLE OF CONTENTS PAGE Budget Introduction and Overview... 1 Statistical Highlights... 3 All Funds Budget Summary... 5 Current Funds Budget Summary... 6 Fund Budget Summary...

More information

A New Academic Business Model for UMass Dartmouth

A New Academic Business Model for UMass Dartmouth Resourcing the Mission A New Academic Business Model for UMass Dartmouth Budgetary Planning Council 2016 Public Higher Ed in the 21 st C The situation The social compact has been compromised Resulting

More information

General Fund Summary. Faculty Senate Presentation August 30, 2006

General Fund Summary. Faculty Senate Presentation August 30, 2006 General Fund Summary Faculty Senate Presentation August 30, 2006 1 General Fund Summary Agenda State Budget Process CSU and Sac State General Fund Process Higher Education Compact Student Fees FTES Comparison

More information

FY 2016 ANNUAL OPERATING BUDGET

FY 2016 ANNUAL OPERATING BUDGET Page 9 of 29 OPERATING BUDGET FY 2015 OPERATING BUDGET VARIANCE BETWEEN FY 2015 AND FY 2016 BUDGET $ % MONTHLY DAYS CASH ON HAND Revenues State General Fund Appropriation $ 284.8 $ 338.0 $ (53.2) (15.7%)

More information

Campus Budget & Funding Basics CALIFORNIA STATE UNIVERSITY, CHICO

Campus Budget & Funding Basics CALIFORNIA STATE UNIVERSITY, CHICO Campus Budget & Funding Basics CALIFORNIA STATE UNIVERSITY, CHICO October 20, 2016 & March 20, 2017 Campus Budget & Funding Basics 2 What funding sources are available? How are funds allocated? Who do

More information

Fiscal Year 2019 Annual Operating Budget Executive Summary

Fiscal Year 2019 Annual Operating Budget Executive Summary EXECUTIVE SUMMARY Fiscal Year 2019 Annual Operating Budget Executive Summary The University of Illinois System s consolidated Fiscal Year 2019 (FY19) budget recommendation is the culmination of a two year

More information

Financial Statements September 31, 2010

Financial Statements September 31, 2010 Financial Statements September 31, 2010 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Assets 4-6 Statement of Revenues, Expenses and Changes in Net Assets 7 Statement of Cash Flows 8 Total Expenditures

More information

6.0 Support Facilities Element

6.0 Support Facilities Element 6.0 PURPOSE The purpose of this element is to ensure the provision of support facilities to meet University needs during the planning period. (1) DATA REQUIREMENTS. This element shall be based on the following

More information

FY 2012 CURRENT FUNDS BUDGET

FY 2012 CURRENT FUNDS BUDGET FY 2012 CURRENT FUNDS BUDGET This page left blank intentionally. WAYNE STATE UNIVERSITY FY 2012 CURRENT FUNDS BUDGET Table of Contents I. Highlights Overview Presentation... 1 II. III. IV. Board Documents

More information

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER OPERATING BUDGET FISCAL YEAR 2018

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER OPERATING BUDGET FISCAL YEAR 2018 TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER 7335191 OPERATING BUDGET FISCAL YEAR 2018 Fiscal Year 2018 Operating Budget Summary TABLE OF CONTENTS Fiscal Year 2018 Operating Budget - Source of Funds (Graph)......................

More information

FY 2016 BUDGET RUTGERS NEWARK

FY 2016 BUDGET RUTGERS NEWARK RUTGERS SCHOOLS Office of Budget and Resource Studies January 29, 2016 Office of Budget and Resource Studies 33 Knightsbridge Road Piscataway, NJ 08854 budget.rutgers.edu p. 848-932-7472 f. 732-445-3579

More information

Cal Poly San Luis Obispo Sources & Uses Budget - Summary Fiscal Year 2016/17

Cal Poly San Luis Obispo Sources & Uses Budget - Summary Fiscal Year 2016/17 Sources & Uses Budget - Summary Changes to FY 2015/16 Base FY 16/17 FY 2016/17 Sources State Tax Revenues 114,403,468 10,197,000.00 124,600,468 Campus Based Fees 174,605,000 6,024,000 180,629,000 Interest

More information

Eastern Kentucky University

Eastern Kentucky University Eastern Kentucky University Budget Advisory Committee January 2018 Advisory Committee Charge: This committee was charged with developing recommendations to the President's Council that will address financial

More information

Table of Contents. Executive Summary... Overview...

Table of Contents. Executive Summary... Overview... Table of Contents Executive Summary... Overview... iii 1 Delegation of Authority to the Administration... Summary Revenue and Expense by Program... Summary Revenue and Expense by Account... Operating Resources

More information

Financial Statements May 31, 2014

Financial Statements May 31, 2014 Financial Statements May 31, 2014 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Position 4-6 Statement of Revenues, Expenses and Changes in Net Position 7 Statement of Cash Flows 8 Total Expenditures

More information

Executive Summary University of New Mexico Consolidated Financial Report FY 2013, 4 months ending 10/31/2012

Executive Summary University of New Mexico Consolidated Financial Report FY 2013, 4 months ending 10/31/2012 Executive Summary University of New Mexico Consolidated Financial Report FY 2013, 4 months ending 10/31/2012 This report covers current fund operations for the University, including Main Campus, Branch

More information

Town Hall Meetings. Budget Update and Planning. May 6, 2009

Town Hall Meetings. Budget Update and Planning. May 6, 2009 Town Hall Meetings Budget Update and Planning May 6, 2009 Agenda FY 09 Status Budget Development Events FY 10-13 Strategy FY 10-13 Projection Reports by Area Academic Affairs Student Life & Development

More information

For Yale Faculty, Staff, and Students only

For Yale Faculty, Staff, and Students only For Yale Faculty, Staff, and Students only Budget Book Fiscal Year 2017 Cover photo: Brandon Boyer YC 15 Analyst, Office of Financial Planning & Analysis, Yale University FY17 Operating and Capital Budget

More information

FY19 Budget Development

FY19 Budget Development January 1 Holiday - New Year's Day (First 2018 Holiday) January 4 Commission on Higher Education Meeting January 8 Budget Staff Meeting January 8 FY19 Governor's Proposed Budget Released - estimated January

More information

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER FY2015 16973569 7335191 3000000 3525000 1500000 2000000 OPERATING BUDGET FISCAL YEAR 2017 Fiscal Year 2017 Operating Budget Summary TABLE OF CONTENTS Fiscal

More information

OAA Forum III: FY16 OAA Budget. May 27, 2015

OAA Forum III: FY16 OAA Budget. May 27, 2015 OAA Forum III: FY16 OAA Budget May 27, 2015 Purpose To share (60 min with Q&A): FY 16 Division of Academic Affairs and school/college expenditure budgets and revenue requirements To hear (remaining time):

More information

Budget Restructuring, Base Budgets and the Academic Plan

Budget Restructuring, Base Budgets and the Academic Plan TO: FROM: Deans, Vice Presidents and Department Chairs Ed Ray Executive Vice President and Provost DATE: February 15, 2001 Budget Restructuring, Base Budgets and the Academic Plan Executive Summary In

More information

Cal Poly San Luis Obispo Sources & Uses Budget - Summary Fiscal Year 2013/14

Cal Poly San Luis Obispo Sources & Uses Budget - Summary Fiscal Year 2013/14 Sources & Uses Budget - Summary Changes to FY 2012/13 Base - FY 13/14 FY 2013/14 Sources State Tax Revenues 83,073,668 12,923,400 95,997,068 Campus Based Fees 143,994,000 10,334,000 154,328,000 Interest

More information

Thompson Rivers University

Thompson Rivers University Thompson Rivers University Operating Budget 2010 2011 Senate Presentation April 2010 Budget Committee of Senate BCOS Regular monthly meetings Regular capital construction updates Presentations from Faculty

More information

ARKANSAS DEPARTMENT OF HIGHER EDUCATION ADHE 17-1 SUMMARY OF INCOME FOR ALL FUND GROUPS (SEE INSTRUCTIONS)

ARKANSAS DEPARTMENT OF HIGHER EDUCATION ADHE 17-1 SUMMARY OF INCOME FOR ALL FUND GROUPS (SEE INSTRUCTIONS) ADHE 17-1 SUMMARY OF INCOME FOR ALL FUND GROUPS FICE CODE 12105 COMPLETED BY: INSTITUTION DATE COMPLETED: FISCAL YEAR ended June 30, 2012 TELEPHONE NO. INCOME (and other additions) UNRESTRICTED RESTRICTED

More information

FLORIDA BOARD OF GOVERNORS NOTICE OF PROPOSED AMENDED REGULATION. REGULATION NUMBER AND TITLE: Regulation State University Operating Budgets

FLORIDA BOARD OF GOVERNORS NOTICE OF PROPOSED AMENDED REGULATION. REGULATION NUMBER AND TITLE: Regulation State University Operating Budgets FLORIDA BOARD OF GOVERNORS NOTICE OF PROPOSED AMENDED REGULATION DATE: June 27, 2016 REGULATION NUMBER AND TITLE: Regulation 9.007 State University Operating Budgets SUMMARY: This regulation is being amended

More information

McGill University Budget: FY2010 (and beyond) Prof. Anthony C. Masi

McGill University Budget: FY2010 (and beyond) Prof. Anthony C. Masi McGill University Budget: FY2010 (and beyond) Prof. Anthony C. Masi Faculty Council Meeting Faculties of Medicine and Dentistry 10 November 2009 Context: Seriousness of the situation across the G-13 The

More information

Operating Budget Fiscal Year 2015

Operating Budget Fiscal Year 2015 Operating Budget Fiscal Year 2015 TABLE OF CONTENTS Budget Summary & Assumptions...1 Statement of Activity By Object...4 By Function...8 Revenue Operating Revenue...10 State Aid...13 Expenditures Operating

More information

Responsibility Accounting. Profitability Analysis- Revenue and Expense by Division/Department

Responsibility Accounting. Profitability Analysis- Revenue and Expense by Division/Department Responsibility Accounting Profitability Analysis- Revenue and Expense by Division/Department August 11, 2006 Overview- Definition Financial model to match all revenues and expenses associated with an Academic

More information

The University of Southern California Financial Report University of Southern California University Park, UGB 203, Los Angeles, CA

The University of Southern California Financial Report University of Southern California University Park, UGB 203, Los Angeles, CA The University of Southern California University Park, UGB 203, Los Angeles, CA 90089-8003 Highlights of the University 1 2 3 4 6 8 9 Highlights of the University Report of Independent Auditors Consolidated

More information

PROPOSED FY 2018 EDUCATIONAL & GENERAL BUDGETS

PROPOSED FY 2018 EDUCATIONAL & GENERAL BUDGETS PROPOSED FY 2018 EDUCATIONAL & GENERAL BUDGETS Proposed to Board of Trustees Prepared by the Office of Finance and Administration June 2017 TABLE OF CONTENTS Page No. Bowling Green Campus Income & Expenditure

More information

CLEVELAND STATE UNIVERSITY

CLEVELAND STATE UNIVERSITY CLEVELAND STATE UNIVERSITY BUDGET BOOK FISCAL YEAR 2009 OFFICE OF BUDGET AND FINANCIAL ANALYSIS Section I CLEVELAND STATE UNIVERSITY FY 2009 BUDGET BOOK TABLE OF CONTENTS PAGE Cleveland State University

More information

Budget Convocation II

Budget Convocation II Budget Convocation II March 17, 2010 Our Purpose Today Discuss the Great Recession and its impact on North Carolina, the UNC system, and UNC Charlotte Where we have been Where we are now and the impact

More information

FY2017 Budget Discussion Administrative Council Presentation April

FY2017 Budget Discussion Administrative Council Presentation April FY2017 Budget Discussion Administrative Council Presentation April 6 2016 2015 Boise State University 1 2016-17 General State Appropriations College and University Allocation BSU ISU UI LCSC Systemwide

More information

Table of Contents. Executive Summary... Overview...

Table of Contents. Executive Summary... Overview... Table of Contents Executive Summary... Overview... iii 1 Delegation of Authority to the Administration... Summary Revenue and Expense by Program... Summary Revenue and Expense by Account... Operating Resources

More information

PROPOSED FY 2017 EDUCATIONAL & GENERAL BUDGETS

PROPOSED FY 2017 EDUCATIONAL & GENERAL BUDGETS PROPOSED FY 2017 EDUCATIONAL & GENERAL BUDGETS Proposed to Board of Trustees Prepared by the Office of Finance and Administration June 23, 2016 TABLE OF CONTENTS Page No. Bowling Green Campus Income &

More information

CSUF CALIFORNIA STATE UNIVERSITY, FULLERTON

CSUF CALIFORNIA STATE UNIVERSITY, FULLERTON CSUF CALIFORNIA STATE UNIVERSITY, FULLERTON Budget Report Fiscal Year 2014-2015 Table of Contents I. Foreword II. University Resources a. Fiscal Year Budget 1 b. Highlights: 2014-15 Operating Fund Budget

More information

New Campus Budget Model

New Campus Budget Model New Campus Budget Model Moving to an All Funds Model May 25, 2016 Presented By: Nancy Warter-Perez Chair of the Academic Senate Peter McAllister Dean, College of Arts and Letters Lisa Chavez Vice President

More information

SUMMARY OF KEY BUDGET MODEL ISSUES WITH RECOMMENDATIONS

SUMMARY OF KEY BUDGET MODEL ISSUES WITH RECOMMENDATIONS SUMMARY OF KEY BUDGET MODEL ISSUES WITH RECOMMENDATIONS The current budget model used by UM-Flint was developed over several years by the Vice Chancellor for Administration and Director of Financial Services

More information

BUDGETING FOR A FUNDS. Education and General Unrestricted Operating Funds

BUDGETING FOR A FUNDS. Education and General Unrestricted Operating Funds BUDGETING FOR A FUNDS Education and General Unrestricted Operating Funds What is a budget? Why have a budget? Planning Controlling spending Identifying funding sources Good budgeting does not set priorities

More information

General Budget Terminology

General Budget Terminology Presentation FY 2018-19 Operating Title Budget Subtitle June 22, 2018 2 General Budget Terminology Current Funds Budget The current funds budget includes those economic resources of the institution which

More information

Fiscal Year 2019 Consolidated Operating Budget

Fiscal Year 2019 Consolidated Operating Budget Fiscal Year 2019 Consolidated Operating Budget Presented by: Paige Smith, UNTS, Associate Vice Chancellor for Budget & Planning August 9-10, 2018 Corrections made on 08.08.18 noted in orange. Page 1 of

More information

Welcome to the Spring 2018 Budget Forum! Hosted by the President s Budget Advisory Committee

Welcome to the Spring 2018 Budget Forum! Hosted by the President s Budget Advisory Committee Welcome to the Spring 2018 Budget Forum! Hosted by the President s Budget Advisory Committee Campus Budget Spring 2018 Budget Forum Sonoma State University March 13, 2018 Budget Basics About My Unit Laura

More information

Monthly Financial Report Consolidated Total Operations Current Funds Fiscal Year to Date as of September 30, 2016

Monthly Financial Report Consolidated Total Operations Current Funds Fiscal Year to Date as of September 30, 2016 Monthly Financial Report Consolidated Total Operations Current Funds Fiscal Year to Date as of September 30, 2016 Contents Charts Consolidated Total Operations 3-Year Net Revenue 03 YTD I&G Consolidated

More information

OPERATING FUND - PRESIDENT S OFFICE

OPERATING FUND - PRESIDENT S OFFICE 12. 2013-14 OPERATING FUND - PRESIDENT S OFFICE 2013-14 OPERATING FUND - PRESIDENT S OFFICE Sacramento State http://www.csus.edu/president/ 1 of 1 9/30/2014 9:09 AM My Sac State Contact Directories Go

More information

UNIVERSITY OF KANSAS Office of Institutional Research and Planning

UNIVERSITY OF KANSAS Office of Institutional Research and Planning 11/18 TABLE 8-101 Classified Service Estimated Base and Fiscal Year Unclassified Base Student Salary 1968 6.0% 1969 6.0 Data not available 1970 6.0 1971 6.0 0.0% 5.0% 5.0% 1972 0.0 0.0 5.0 5.0 0.0% Other

More information

Joseph Trubacz Senior Vice President for Finance and Administration

Joseph Trubacz Senior Vice President for Finance and Administration TO: FROM: Board of Trustees Joseph Trubacz Senior Vice President for Finance and Administration DATE: May 21, 2011 SUBJECT: FY 2013 Budget I. BACKGROUND INFORMATION Fiscal Year 2013 Operating Budget Summary

More information

Informational Session for Fiscal Year Budget

Informational Session for Fiscal Year Budget Informational Session for Fiscal Year 2016-2017 Budget PRESENTED BY Angela M. Poole, CPA Acting Vice President for Finance and Administration Florida Agricultural and Mechanical University Budget and Finance

More information

UMBC. PeopleSoft 8.4 Financials. Chart of Accounts

UMBC. PeopleSoft 8.4 Financials. Chart of Accounts UMBC PeopleSoft 8.4 Financials Chart of Accounts Agenda: What are we doing? COA Objectives What is a ChartField? What is a Chart String? ChartField Definitions/Values FAS Account Mapping to PeopleSoft

More information

1 Executive Summary 2 FY19 Budget 3 State Appropriations 4 Tuition & Educational Fees

1 Executive Summary 2 FY19 Budget 3 State Appropriations 4 Tuition & Educational Fees Budget Book 2018-2019 Table of Contents 1 Executive Summary... 5 2 FY19 Budget... 11 2.1 Consolidated University Budget (All Funds)... 11 2.2 Budget Columns (All Funds)... 12 2.3 Summary of Revenue Sources...

More information

Office of Finance & Administration. June BGS SU FY Pr ropo osed Budgets. Educational & General Budgets (Bowling Green & Firelands Campus)

Office of Finance & Administration. June BGS SU FY Pr ropo osed Budgets. Educational & General Budgets (Bowling Green & Firelands Campus) Office of Finance & Administration June 2012 BGS SU FY 20 13 Pr ropo osed Budgets BGSU FY 2013 Proposed Budgets Educational & General Budgets (Bowling Green & Firelands Campus) General Fee & Related Auxiliary

More information

Financial Statements January 31, 2015

Financial Statements January 31, 2015 Financial Statements January 31, 2015 TABLE OF CONTENTS Title Page Graphs 1-3 Statement of Net Position 4-8 Statement of Revenues, Expenses and Changes in Net Position 9 Statement of Cash Flows 10 Total

More information