APPROVED BY THE BOARD OF TRUSTEES 6/22/2001
Letters
Dr.
Ralph R. Gutowski, Assist VP for Budgeting, Planning & Analysis
Education & General Budget
Highlights Summary
FY2002 Total University
Budget
FY2002 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 Definitions:
Unclassified: Administrative or managerial positions.
Persons appointed to unclassified positions are salaried staff.
Classified: Persons appointed to
classified positions are paid at hourly rates.
GA/TF: These
are graduate students appointed to Graduate Assistant or Teaching Fellow
positions.
Support Costs: Student wages, travel,
supplies, services, telephone, equipment and other items that enable
departments and offices to carry out their assigned
duties.
Graphs and Tables
MU FY2002 General Operating Funds
MU FY2002 Total Revenue Budget
MU FY2002 Total Expenditure
Budget
MU FY2002 Income -
General Fund E&G Budget MU FY2002
General Fund Expenditure Budget - All Campuses MU FY2002
E&G Operating Support Budget - All Campuses MU FY2002
General Fund Expenditure Budget - Oxford Campus MU FY2002
Auxiliary Expenditure Budget - Oxford Campus MU FY2002 General Fee Budget