APPROVED BY THE BOARD OF TRUSTEES 6/30/2000
Letters
Mr. Richard M. Norman, VP Finance & Business Services
Dr. Ralph R. Gutowski, Assist VP for Budgeting, Planning & Analysis
Education & General Budget Highlights
Summary FY2001 Total University Budget
PowerPoint Presentation give to Board of Trustees
PDF Format
Slide Show Format (may take a few minutes to load)
Proposed FY2001 Budget by NACUBO Categories
This statement includes all current funds revenues, expenditures and transfers compared to the previous budget and to two years actual audited figures. All campuses are represented in these two exhibits.
Exhibit 1
Exhibit 2
Exhibit 3: Current Funds Revenues, Expenditures and Transfers
This statement includes all current funds revenues, expenditures and transfers displayed for each campus.
Exhibit 3
Exhibit 4: Current Funds Revenues, Expenditures and Transfers
This statement reports the same current funds revenues, expenditures and transfers as in Exhibits 1 & 2, except the format is altered to show separately the generally available funds from the restricted and designated funds. Additionally, the expenditures and transfers are reported for each major division and managerial jurisdiction.
Exhibit 4
MU FY2001 Total Revenue Budget
MU FY2001 Total Expenditure Budget
MU FY2001 Income - General Fund E&G Budget
MU FY2001 General Fund Expenditure Budget - All Campuses
MU FY2001 E&G Operating Support Budget - All Campuses
MU FY2001 General Fund Expenditure Budget - Oxford Campus
MU FY2001 Auxiliary Expenditure Budget - Oxford Campus
MU FY2001 General Fee Budget
The General Fund Budget displays total general fund expenditures for 2000-2001 for each budget unit by campus and by presidential and vice presidential jurisdiction. The General Fund is that portion of educational and general budget that excludes designated and restricted funds. The Auxiliary Enterprises Budget displays total income, expenditures and transfers for all current funds used by the auxiliary enterprises.
Exhibit 5
Definitions:
Unclassified: Administrative or managerial positions. Persons appointed to unclassified positions are paid at salary rates set by the Board of Trustees.
Classified: Persons appointed to classified positions are paid at hourly rates approved by the Board of Trustees.
GA/TF: A "full" graduate assistant or teaching fellow position requires 18-20 hours of work per week and is counted as 0.5 FTE. A "half" or "modified" position requres 8 hours of work per week and is counted as 0.25 FTE.
Support Costs: Student wages, travel, supplies, services, telephone, equipment and other items that enable departments and offices to carry out their assigned duties.
Note: As a result of the conversion to Banner, comparison of some accounts at the detail level may differ from previous years. This in no way affects the total dollars budgeted; only the diret comparison of this report with prior year information.