Our Budget: Past, Present and Future · 10/30/2017 · By the Numbers. Students. 2,800...
Transcript of Our Budget: Past, Present and Future · 10/30/2017 · By the Numbers. Students. 2,800...
![Page 1: Our Budget: Past, Present and Future · 10/30/2017 · By the Numbers. Students. 2,800 Undergraduates. 240 Master’s. 670 PhD. Staff. 110 SHRA. 100 EHRA. Faculty. 230 Tenure/Tenure-track.](https://reader034.fdocuments.us/reader034/viewer/2022050314/5f771f148e36c5174f4b8c0c/html5/thumbnails/1.jpg)
Our Budget: Past, Present and FutureCollege of Sciences Faculty Meeting
October 30, 2017
![Page 2: Our Budget: Past, Present and Future · 10/30/2017 · By the Numbers. Students. 2,800 Undergraduates. 240 Master’s. 670 PhD. Staff. 110 SHRA. 100 EHRA. Faculty. 230 Tenure/Tenure-track.](https://reader034.fdocuments.us/reader034/viewer/2022050314/5f771f148e36c5174f4b8c0c/html5/thumbnails/2.jpg)
By the Numbers
Students2,800 Undergraduates
240 Master’s670 PhD
Staff110 SHRA100 EHRA
Faculty230 Tenure/Tenure-track
100 Non Tenure/Tenure-track
Teaching/Research Support700 Graduate Assistants
70 Postdocs
$47 million inAnnual Research Expenditures
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Budget Preparation Timeline
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FY16 vs FY17 Total Expenditures
FY16 AuditedFY17 Unaudited
$118,088,736$118,604,470
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FY16 vs FY17 Expenditures by Fund Type
State, DE, Summer &Appropriated Receipts
ETF, Aux Svc Ctr, AgencyFunds
Contracts and Grants F&A Receipts Endowments, Foundation,Gifts & Awards
$68,332,121
$2,382,213
$40,862,433
$3,741,175 $2,770,794
$69,432,343
$2,530,689
$39,240,870
$4,336,578$3,063,990
FY16 ActualExpendituresAudited
FY17 ActualExpendituresUnaudited
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FY16 vs FY17 Expenditures by Unit Category
Academic Units (6 departments) College UnitsCenters & Institutes
$101,762,671
$11,225,121 $5,100,944
$103,032,555
$9,658,807 $5,913,108
FY16 ActualExpendituresAudited
FY17 ActualExpendituresUnaudited
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FY16 vs FY17 Expenditures by Budget Category
Personnel Expenditures Operating ExpendituresStudent Aid & Other Expenditures
$83,209,152
$17,563,928 $17,315,656
$85,998,311
$16,532,414 $16,073,746
FY16 ActualExpendituresAudited
FY17 ActualExpendituresUnaudited
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FY18 F&A Allocation (Revenue)
College $1,641,305
Centers $271,190
Math $55,750
Physics $107,933
Chemistry $105,655
BioSci $118,338
Statistics $79,322 MEAS $80,103
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FY18 Projected Research Administration Expenditures Support
Note: Does not include benefits on state funding
COS research administration salaries
$750,466
Academic Dept C&G staff salaries $400,127
Biological Resources Facility (beyond revenues
generated) $200,469
Machine Shop (beyond revenues generated)
$122,882
College & department portion of startup
$4,283,741
Cost share and other research support
commitments $900,836
Centers and Institute support $1,405,393
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FY16 vs FY17 Startup/Retention Expenditures
$- $200,000 $400,000 $600,000 $800,000
$1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000
Math Physics Chemistry BioSci Statistics MEAS
FY16 ActualExpendituresAudited
FY17 ActualExpendituresUnaudited
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FY18 Projected Startup/Retention Expenditures
$- $200,000 $400,000 $600,000 $800,000
$1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000
Math Physics Chemistry BioSci Statistics MEASNote: Does not include benefits on state funding
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FY17 Academic Department Expenditures by Fund Type
State appropriations$44,647,559
Distance Education $2,050,802
Appropriated Receipts $669,980
ETF $1,863,307
Summer session $2,365,653
F&A $4,138,724
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FY17 Academic Department Expenditures by Unit
Math $10,977,593
Physics $8,068,719
Chemistry$10,314,668
BioSci $12,861,507
Statistics $7,470,226
MEAS $6,043,312
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FY17 Salaries and Wages by Unit Category
Academic Units (6 departments)
$62,774,290
College Units $4,912,305
Centers & Institutes $2,623,486
Note: Does not include benefits
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FY17 Salaries and Wages by Job TypeCollege Leadership
$1,618,980
Tenure/Tenure-Track Faculty $33,032,459
Non-Tenure-Track Faculty $4,959,654
Graduate Teaching Assistants $7,594,854
Graduate Research Assistants $5,946,743
Post Docs $3,846,697
Staff $11,747,567
Student workers & temporary $1,563,127
Note: Does not include benefits
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FY17 Salaries and Wages by Fund Type
State, DE, Summer & Appropriated Receipts
$51,219,656
ETF, Aux Svc Ctr, Agency Funds $1,123,139
Contracts and Grants $15,882,907
F&A Receipts $1,242,023 Endowments, Foundation Gifts & Awards $842,356
Note: Does not include benefits
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How You Can Stay Involved
Faculty Meetings
Faculty Advisory Council
Contact [email protected]
919.515.2501
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More Information
sciences.ncsu.edu/budget
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Our Budget: Past, Present and FutureCollege of Sciences Faculty Meeting
October 30, 2017