APPROVED BY THE BOARD OF TRUSTEES 6/21/2002
Letters
Dr.
Ralph R. Gutowski, Assist VP for Budgeting, Planning & Analysis
Education & General Budget
Highlights Summary
FY2003 Total University
Budget
FY2003 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