Auburn University-Montgomery Budget

Auburn University-Montgomery Budget

Total Revenues by Source

$12.8M 12.9%

$16.8M 17.0%

$1.9M 1.9%

$1.9M 1.9%

$23.0M 23.3%

$42.5M 43.0%

State Appropriations Tuition and Fees Sales & Services Other Revenues Auxiliary Revenues Restricted Revenues

$5.6M 5.7%

Total Expenses by Object

$7.4M 7.5%

$1.0M 1.0%

$39.4M 39.7%

$33.9M 34.4%

$11.6M 11.7%

Salaries and Wages

Employee Benefits

Operations and Maintenance Student Aid

Debt Service

Repairs & Renovations

Auburn University-Montgomery Budget

$7.3M 10.6%

$16.3M 23.5%

Unrestricted Expenses by Function

$5.6M 8.1%

$25.9M 37.4%

$5.7M 8.3%

$1.7M 2.4%

$4.4M 6.3%

$0.3M 0.4%

$2.1M 3.0%

Instruction

Research

Public Service

Academic Support

Library

Student Services

Institutional Support

Operations and Maintenance Scholarships & Tuition Waivers

Auburn University-Montgomery Budget

Tuition 2017-2018 Estimated Revenue

0.3%

1.2%

2.2%

96.3%

Semester Credit Hour Tuition Administrative Service Fee

Student Activity Fee

Technology Fee

Other Income - Unrestricted 2017-2018 Estimated Revenue

28.5%

8.4%

13.1%

50.0%

Sales and Services Other Revenue Indirect Cost Recovery Investment Income

Auburn University-Montgomery Budget

Auxiliary 2017-2018 Estimated Revenue

14.1%

15.1%

1.4%

69.4%

Housing Bookstore Dining Other

Restricted 2017-2018 Estimated Revenue

47.8%

52.2%

Gifts Contracts and Grants

SUMMARY OF REVENUE

AUBURN UNIVERSITY - MONTGOMERY SOURCE OF FUNDING

I. UNRESTRICTED FUNDS

2017-2018 ESTIMATED REVENUE

TOTAL

OCTOBER 1, 2017-SEPTEMBER 30,2018

2016-2017 REVENUE

TOTAL

PERCENT PERCENT CHANGE TO TOTAL

A. State Appropriations Operations & Maintenance Senior Resource Center Institute of Accountability

Total State Appropriations

B. Tuition and Fees

Semester Credit Hour Tuition Administrative Service Fee Student Activity Fee Technology Fee

Total Tuition and Fees

22,880,004 114,915 -

22,994,919

40,958,678 500,000 110,000 930,000

42,498,678

22,880,004 114,915

22,994,919 0.00% 23.24%

43,264,988 485,000 150,000

1,300,000

45,199,988

-5.98%

42.96%

C. Other Income

Sales & Services Other Revenue Indirect Cost Recovery Investment Income

Total Other Income

1,916,536 502,612

1,090,000 320,000

3,829,148

950,927

1,006,115 350,000

2,307,042 65.98%

3.87%

TOTAL UNRESTRICTED FUNDS

69,322,745

70,501,949 -1.67% 70.07%

II. Auxiliary Enterprises

12,762,265

12,350,019 3.34% 12.90%

III. Restricted

Gifts Contracts and Grants

TOTAL RESTRICTED FUNDS

8,801,020 8,045,428

16,846,448

8,514,829 8,467,745

16,982,574

-0.80%

17.03%

TOTAL REVENUES

98,931,458

99,834,542 -0.90% 100.00%

Auburn Montgomery Campus Operating Budget

College/Unit Athletics AUM Chancellor's Office AUM Office of the Provost Strategic Communication & Mktg VC for Advancement & Alumni Service VC for Financial & Admin Serv AUM VC for University Outreach AUM

Summary of Revenues by College/Area

FY 2017-2018

500

510

520

530

540

550

560

570

State Appropriations

- - - - - 22,880,004 114,915

Tuition & Fees - -

1,205,882 - -

41,292,796 -

Government Appropriations

- - - - - - -

Contracts & Grants

Gifts & Private Investment

Support

Income Sales & Services

-

-

-

-

-

-

-

-

6,143,251

-

-

322,773

-

-

-

-

-

-

-

-

560,000 8,801,020

320,000

12,762,265

1,342,177

-

-

919,083

Other - -

499,997 - -

1,090,000 677,295

Total Revenue Budget

22,994,919

42,498,678

-

8,045,428 8,801,020

320,000

14,004,121 2,267,292

Total - -

8,171,903 - -

87,706,085 3,053,470

98,931,458

College/Unit

Athletics AUM Chancellor's Office AUM Office of the Provost Strategic Communication & Mktg VC for Advancement & Alumni Service VC for Financial & Admin Serv AUM VC for University Outreach AUM

Summary of Expenses by College/Area

FY 2017-2018

600

Salaries 841,810 466,930

28,287,402 254,500 246,285

1,734,577 952,480

610

Wages 86,000 70,925

3,968,390 169,530 62,900

1,914,520 316,440

620 Emp. Benefits

700 Other Operating

Exp

288,549

445,625

166,706

354,980

9,450,353

8,831,400

130,318

590,000

96,157

29,700

1,038,161

23,411,512

394,635

1,639,915

730

770

Student Aid Intd'l Credits

1,515,000

-

-

-

75,000

-

-

-

-

-

4,039,000 (6,196,450)

-

-

772 Central Unit

Alloc

- - - - - 5,836,446 -

800

Transfers - - - - -

7,421,762 -

Total Expense Budget

32,783,984

6,588,705

11,564,879

35,303,132

5,629,000 (6,196,450)

5,836,446 7,421,762

Total 3,176,984 1,059,541 50,612,545 1,144,348

435,042 39,199,528

3,303,470

98,931,458

OFFICE OF THE PROVOST

2017-2018 REVENUE BUDGETS

Dept.

Department Title

2017-2018 Total Revenue

200009 210000 211000 211100 211200 211300 211400 212000 212100 212251 212300 212312 213000 213050 213100 213150 213200 213350 214000 214200 215002 215100 215101 215150 215200 215250 215300 215350 217000 218000 220000 221000 226000 271200

Multi Multi Multi

Economic Research Svcs Office of the Provost Coll of Business Adm School of Accountancy Economics Information Systems Business Admin Coll of Education Adm CLSE Admin Early Learning Center Kinesiology Curr, Inst, & Tech Coll of Arts & Sciences Adm Fine Arts Comm & Theatre English & Philosophy Hist & World Lang & Cult Soc, Anthro, & Geo Col of Nurs & Health Sci Communication Disorders Public Administration PhD Biology Medical & Clin Lab Sci Justice & Public Safety Math & Comp Science Chemistry Pol Sci & Public Admin Psychology Coll of Pub Pol & Just Military Sci/Army ROTC Sponsored Programs Library Informatics Institute Inst Effectiveness AUM Informaton Tech Serv Enrollment Management Student Affairs

Total

Total Revenue

- - 275,882 - - - - - - 149,997 - - - - - - - - 304,773 - - - - - - - - 18,000 - - - - - - 7,423,251 - - 8,171,903

2016-2017 Total Revenue

- - - - - - - - - 149,997 - - - - - - - - 421,231 - - - - - - - - 4,120 - - - - - - 6,985,627 - - 7,560,975

% Change 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

-27.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

336.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 6.3% 0.0% 0.0% 8%

2017-2018 Total 2016-2017 Total

Expenses

Expenses

- 7,599,511 1,818,825 1,194,674

687,794 1,287,367 1,951,362 1,164,664

640,002 143,901 782,574 1,076,727 1,412,771 581,766 839,365 1,933,816 1,074,098 642,367 2,631,296 162,046

700 1,601,519

423,044 448,494 1,474,446 708,429 739,545 689,622 839,377

45,308 267,433 1,696,345 155,131 363,988 9,795,409 2,093,195 1,645,634 50,612,545

Total Expense

32,000 5,596,468 1,832,532 1,359,504

697,261 1,447,207 2,426,722 1,340,014

815,513 149,997 906,082 1,006,770 1,485,364 621,595 784,392 1,972,151 1,137,947 685,603 3,032,344

81,522 4,990

1,497,112 429,982 591,757

1,445,408 750,390 849,018 758,238 915,016 39,942 219,178

2,042,817 156,196 302,506

8,560,548 2,551,163 2,596,870 51,122,119

% Change -100% 36% -1% -12% -1% -11% -20% -13% -22% -4% -14% 7% -5% -6% 7% -2% -6% -6% -13% 99% -86% 7% -2% -24% 2% -6% -13% -9% -8% 13% 22% -17% -1% 20% 14% -18% -37% -1%

6% 15%

$8,171,903

75%

17%

$50,612,545

83%

4%

Contracts and Grants Tuition & Fees

Sales & Service Other

Total Personnel

O&M

CHANCELLOR'S OFFICE AUM

2017-2018 REVENUE BUDGETS

Dept.

Department Title

200001 200010 215108 271301

Chancellor's Office Admin Chancellor Salary Reserve Faculty Council Staff Advisory Council

Total

2017-2018 Total Revenue

- - - - -

2016-2017 Total Revenue

- - - - -

Total Expense

% Change 0.0% 0.0% 0.0% 0.0% 0.0%

2017-2018 Total Expenses

985,945 64,750 2,500 6,346

1,059,541

2016-2017 Total Expenses

1,163,381 70,356 2,300 6,268

1,242,305

% Change -15.3% -8.0% 8.7% 1.2% -14.7%

34%

$1,059,541

66%

Total Personnel

O&M

2017-2018 REVENUE BUDGETS

Dept.

Department Title

200301 200303 200308 200309

Strat Comm & Mkt University Advertising Warhawk Spirit Award Strat Com & Mkt Sal Res

STRATEGIC COMMUNICATION & MARKETING

2017-2018 Total Revenue

- - - -

2016-2017 Total Revenue

- - - -

% Change 0.0% 0.0% 0.0% 0.0%

2017-2018 Total Expenses

561,348 583,000

- -

2016-2017 Total Expenses

638,456 600,000

1,750 3,062

% Change -12.1% -2.8%

-100.0% -100.0%

Total

-

-

Total Expense

$1,144,348

0.0%

1,144,348

1,243,268

48%

52% Total Personnel

O&M

-8.0%

VICE CHANCELLOR FOR ADVANCEMENT & ALUMNI SERVICES

2017-2018 REVENUE BUDGETS

Dept.

Department Title

200101 Advancement Admin 200151 Alumni Affairs 200105 Advancement Admin

2017-2018 Total Revenue

- - -

2016-2017 Total Revenue

- - -

% Change 0.0% 0.0% 0.0%

2017-2018 Total Expenses

405,060 20,700 9,282

2016-2017 Total Expenses

636,607 20,700 16,672

% Change -36.4% 0.0% -44.3%

Total

-

-

0.0%

Total Expenses

435,042

673,979

-35.5%

7%

$435,042

93%

Total Personnel

O&M

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