| UNCA Budget Report: FY2007-08 |
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| Figure 1. Total UNCA "General Funds" Budget |
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| Revenues |
14,683,958 |
28.33% |
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| State Appropriations |
37,149,065 |
71.67% |
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| Total General Funds: |
51,833,023 |
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| Figure 2. UNCA Revenues |
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| Tuition & Fees |
12,460,535 |
84.86% |
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| Tuition & Fees -Summer |
674,468 |
4.59% |
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| Tuition & Fees - Extension |
111,240 |
0.76% |
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| E&T Fees |
662,673 |
4.51% |
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| WCU Receipts |
109,124 |
0.74% |
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| Property Rental |
61,401 |
0.42% |
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| Library Fines |
49,000 |
0.33% |
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| Application Fees |
215,095 |
1.46% |
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| Federal Aid Admin |
10,400 |
0.07% |
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| Utility Sales |
237,707 |
1.62% |
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| Admin Charges to Auxiliaries |
87,315 |
0.59% |
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| Sale of Surplus Property |
5,000 |
0.03% |
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| Total Revenue: |
14,683,958 |
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| Figure 3. Budget Distribution by Purpose |
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| 101 Instruction |
23,953,940 |
46.21% |
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| 102 Summer-Term Instruction |
707,186 |
1.36% |
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| 103 Extension Instruction |
111,240 |
0.21% |
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| 142 Community Service |
3,436,207 |
6.63% |
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| 151 Library |
2,268,749 |
4.38% |
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| 152 Academic Support |
2,689,633 |
5.19% |
63.99% |
| 160 Student Support |
2,871,316 |
5.54% |
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| 170 Institutional Support |
6,548,379 |
12.63% |
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| 180 Physical Plant |
7,872,177 |
15.19% |
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| 230 Financial Aid |
1,374,196 |
2.65% |
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| Total Distribution: |
51,833,023 |
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| Figure 4. Budget Distribution for 101 Instruction |
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| Faculty Salaries |
17,011,383 |
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| EPA Non Faculty Salaries |
350,507 |
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| SPA Regular Salaries |
849,944 |
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| Temp & Student Wages |
66,464 |
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| Benefits |
4,196,496 |
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| Operating Budgets |
1,479,146 |
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| Total Distribution 101 Instruction: |
23,953,940 |
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| Figure 5. Budget Distribution for Dept/Progam Operating Funds |
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| Humanities Depts |
189,603 |
12.82% |
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| Natural Sciences Depts |
301,464
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20.38% |
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| Social Sciences Depts |
191,855
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12.97% |
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| University Programs |
100,200
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6.77% |
52.94% |
| Craft Campus, MLA, Study Away, Learning Initiatives |
40,000 |
2.70% |
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| Graduate Center |
45,950 |
3.11% |
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| Distance Education |
69,980 |
4.73% |
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| Teacher Prep - Dist Ed |
2,694 |
0.18% |
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| NCSU Engineering |
45,000 |
16.05% |
26.78% |
| ITS |
237,449 |
16.05% |
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| Research |
21,005
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1.42% |
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| Equipment |
140,643 |
9.51% |
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| Academic Buildings |
18,000 |
1.22% |
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| Deans (5) |
44,131
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2.98% |
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| Provost |
31,172 |
2.11% |
5.09% |
| Total Operating Distribution: |
1,479,146 |
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