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Fact Sheet Sources Uses
 

Fact Sheet Sources Uses

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    Fact Sheet Sources Uses Fact Sheet Sources Uses Presentation Transcript

    • FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 O&M Allocation $ 1,596,262 $ 1,519,246 $ 1,669,237 $ 2,258,915 $ 2,561,307 $ 2,738,817 $ 2,701,690 $ 2,782,167 $ 2,953,526 $ 2,776,607 $ 2,925,920 Carryforward $ (569,920) $ (510,182) $ (494,879) CF as % of O&M -19% -18% -17% # Faculty FTE 23 24 22 21.2 O&M/Faculty FTE $ 138,015 Student Credit Hours ALCH-UGRD 235 197 355 299 219 236 228 167 310 286 ALCH-GRAD 407 382 427 584.5 565.5 734.5 251 215 134 255 75% Tuition Revenue for these courses ALCH-UGRD $ 28,239 $ 25,427 $ 49,080 $ 46,597 $ 37,249 $ 41,452 $ 42,238 $ 34,315 $ 66,635 $ 69,228 ALCH-GRAD $ 88,466 $ 73,816 $ 106,171 $ 138,125 $ 160,906 $ 205,896 $ 66,196 $ 47,297 $ 38,212 $ 77,116 $ 116,705 $ 99,243 $ 155,251 $ 184,722 $ 198,155 $ 247,348 $ 108,434 $ 81,612 $ 104,847 $ 146,344 Majors (Fall)- Headcount 069131508 - Alchemy MS 9 7 3 4 4 4 7 6 4 2 2 069160208 - Alchemy PhD 31 30 26 33 40 44 43 44 42 40 42 069720110 - Alchemy BS 13 14 11 9 7 9 8 11 11 9 8 0697MIN10 - Alchemy 0 0 0 0 0 0 0 1 1 0 0 UGRD Total 13 14 11 9 7 9 8 12 12 9 8 GRAD Total 40 37 29 37 44 48 50 50 46 42 44 Program Completed 069131508 - Alchemy MS 5 4 1 2 2 2 3 4 3 4 069160208 - Alchemy PhD 4 6 2 1 5 1 5 4 8 4 069720110 - Alchemy BS 2 3 5 3 3 3 3 4 5 3 0697MIN10 - Alchemy 0 0 0 1 0 1 0 0 1 0 Sponsored Research Proposals Sponsored Research Expenditures $ 1,225,533 $ 755,898 $ 963,380 $ 2,024,106 $ 2,903,351 $ 3,606,338 $ 4,474,218 $ 4,146,093 $ 3,711,631 Grants Awarded ICR Generated $ 199,010 $ 131,062 $ 228,955 $ 524,696 $ 793,757 $ 956,860 $ 1,121,197 $ 1,054,376 $ 969,395 $ 747,071 ICR Generated/Fac Graduate Assistants on Sponsored Funds-Salaries $ 70,098 $ 70,717 $ 69,377 $ 139,604 $ 164,929 $ 232,456 $ 242,910 $ 249,777 $ 159,410 Graduate Assistants on Non-Sponsored Funds-Sal $ 154,968 $ 119,055 $ 196,540 $ 308,405 $ 248,973 $ 238,632 $ 273,572 $ 285,114 $ 400,258 Scholarships (7800, 7801)-Sponsored $ 3,468 $ 3,074 $ 640 Scholarships (7800, 7801)-Non-Sponsored $ 46,091 $ 27,239 $ 23,085 $ 21,158 $ 63,862 $ 53,441 $ 58,994 $ 118,173 $ 133,651 Total Non-Spon Aid per Grad $ 5,026 $ 3,954 $ 7,573 $ 8,907 $ 7,110 $ 6,085 $ 6,651 $ 8,066 $ 11,607 Total Spon Aid per Grad $ 1,839 $ 1,911 $ 2,392 $ 3,773 $ 3,818 $ 4,856 $ 4,858 $ 4,996 $ 3,465
    • Reserves ICR Funding AES-New Initiatives Grad Programs Open Faculty Line Endowment #1 Stimulus Funding Account # Here Account # Here Account # Here Account # Here Account # Here Account # Here Account # Here Total Sources: Carryforward Balance $ 341,082 $ 100,000 $ 61,884 $ 288,892 $ 318,830 $ 504,000 $ 500,000 $ 2,114,688 FY10 Allocation $ 1,398,815 $ 250,000 $ 39,149 $ 1,373,000 $ 845,903 $ 3,906,867 Total Available $ 1,739,897 $ 350,000 $ 101,033 $ 1,661,892 $ 1,164,733 $ 504,000 $ 500,000 $ 6,021,555 Uses: Faculty Salary $ 921,000 $ 921,000 Faculty Fringe $ 297,483 $ 297,483 $ 0 P&A Salary $ 40,000 $ 40,000 $ 80,000 P&A Fringe $ 12,920 $ 12,920 $ 25,840 $ 0 CSBU Salary $ 112,132 $ 56,123 $ 168,255 CSBU Fringe $ 41,489 $ 20,766 $ 62,254 $ 0 Supplies $ 22,000 $ 22,000 Equipment $ 10,000 $ 10,000 Travel $ 6,000 $ 6,000 Transfers to other units $ 15,000 $ 15,000 Transfers to faculty accounts $ 25,000 $ 25,000 Total Budgeted or Actual Expenses $ 1,478,024 $ 25,000 $ 0 $ 52,920 $ 0 $ 0 $ 76,889 $ 1,632,832 Total Remaining $ 261,873 $ 325,000 $ 101,033 $ 1,608,972 $ 1,164,733 $ 504,000 $ 423,111 $ 4,388,722 Insert the categories you are interested in tracking
    • FY10 Sources for Non-Recurring Awards Reserves ICR Funding AES-New Initiatives Grad Programs Open Faculty Line Endowment #1 Stimulus Funding Account # Here Account # Here Account # Here Account # Here Account # Here Account # Here Account # Here Total Carryforward Balance $ 341,082 $ 453,882 $ 61,884 $ 288,892 $ 318,830 $ 504,000 $ 500,000 $ 2,468,569 FY10 Allocation $ 1,398,815 $ 917,251 $ 39,149 $ 1,373,000 $ 845,903 $ 4,574,118 Total Available in FY10 $ 1,739,897 $ 1,371,133 $ 101,033 $ 1,661,892 $ 1,164,733 $ 504,000 $ 500,000 $ 7,042,687 Commitments: Dept 1 Grant Match $ 25,000 ICR Sharing $ 26,339 Retention $ 22,500 Start Up $ 200,000 Student Support $ 10,000 Spousal Hire $ 79,220 Augmentation $ 78,315 Research Support $ 115,000 Totals $ 157,535 $ 166,339 $ 0 $ 10,000 $ 222,500 $ 0 $ 0 $ 556,374 Remaining Funds FY10 $ 1,582,362 $ 1,204,794 $ 101,033 $ 1,651,892 $ 942,233 $ 504,000 $ 500,000 $ 6,486,313