Financial Planning and Budgeting
Financial Planning and Budgeting
PO Box 1510
Pembroke, NC 28372
Phone: 910.521.6191
Fax: 910.521.6878
Email: fpb@uncp.edu
Location: Lumbee Hall, Room 321
Campus Map
authorized budget FY 05
Analysis of 2004-2005
Authorized
Budget: General Fund Only
As of May 12, 2005
Totals |
Receipts |
Appropriations |
Subject |
$38,997,412 |
$7,918,840 |
$31,078,572 |
Original Base from FY'04 |
FY'05
Certified Budget Adjustments |
|||
Continuation
Adjustments |
|||
- |
$900 |
($900) |
Sale of equipment |
$73,143 |
- |
$73,143 |
Utilities |
$501 |
- |
$501 |
Longevity |
($64,794) |
- |
($64,794) |
Equipment purchase |
$1,107,924 |
- |
$1,107,924 |
Building Reserves |
($373,598) |
- |
($373,598) |
Building Reserve Adjustments for FY'0 |
($477,927) |
- |
($477,927) |
Negative Reserve |
$248,856 |
- |
$248,856 |
FY 04 Non-recurring reserve |
$39,511,518 |
$7,919,740 |
$31,591,778 |
Certified Budget for FY'05 |
| Repeats Of Continuing Budget Revisions From FY 04 | |||
$3,893,053 |
$723,071 |
$3,169,982 |
Enrollment Growth |
$1,752 |
$358,441 |
($356,689) |
Tuition Increase |
$286,934 |
- |
$286,934 |
Medical Insurance Increase FY'04 & FY'05 |
$142,857 |
- |
$142,857 |
Focused Growth: Recuring |
$168,566 |
- |
$168,566 |
Retirement
Contribution Adjustment |
$25,880 |
$25,880 |
- |
Campus Based Tuition Adjustment |
($7,500) |
($7,500) |
- |
701 Receipt Correction |
$3,764 |
- |
$3,764 |
Low Wage Employee Salary |
$110,500 |
$110,500 |
- |
Change in anticipated receipts |
$1,215 |
$1,215 |
- |
Increase of Additional Receipts |
$48,000 |
$48,000 |
- |
Miscellaneous Receipts |
FY'05
Recurring Adjustments |
|||
$583,309 |
- |
$583,309 |
2.5
EPA Salary Increase |
$301,526 |
- |
$301,526 |
FY'05
Legislative Increase SPA |
$2,057,695 |
$338,940 |
$1,718,755 |
FY'05
Enrollment Growth |
$50,000 |
- |
$50,000 |
Prospective
Teachers Pilot Program |
$600,000 |
- |
$600,000 |
Focused
Growth |
$84,575 |
$84,575 |
- |
E & T Fee Increase |
($7,475) |
($7,475) |
- |
Nursing/Outdoor Education |
$970,425 |
$970,425 |
- |
CITI |
($60,546) |
- |
($60,546) |
SB 100 Sales Tax reduction |
$244,659 |
- |
$244,659 |
Retirement |
$29,856 |
$29,856 |
- |
Miltary Tuition Wavier |
$9,821 |
$9,821 |
- |
Transcript Increase |
FY'05
Non-Recurring Adjustments |
|||
$365,190 |
- |
$365,190 |
UNC
Campus Scholarships Program |
$75,000 |
- |
$75,000 |
Focus
Growth Environmental Science |
$529,367 |
$529,367 |
- |
Budget
Carry Forward |
$16,850 |
- |
$16,850 |
Work Study Matching |
$261,510 |
- |
$261,510 |
Teacher Education/ Distance Education Funds |
$44,700 |
$44,700 |
- |
Dual
Employment |
$16,500 |
$16,500 |
- |
118041
Budget |
$9,500 |
- |
$9,500 |
FY'05
BOG Teaching Awards |
$28,381 |
- |
$28,381 |
Native
American Undergaduate Program |
$17,850 |
- |
$17,850 |
Work Study Matching |
$4,000 |
$4,000 |
- |
Merlot |
$10,092 |
$10,092 |
- |
Insurance
Recovery |
$11,052 |
$11,052 |
Native
American Undergrauate Program |
|
$5,000 |
$5,000 |
Temporary
Increase FY'05 Graduate Receipts |
|
$5,000 |
$5,000 |
Work Study Matching/April Adjustment | |
$75,000 |
$75,000 |
Focused Growth FY05 Nursing BSN | |
$31,780 |
$31,7800 |
E-Learning Educaton for 2004-05 | |
$26,654 |
$26,654 |
E-Learning Nursing for 2004-05 | |
$50,583,810 |
$11,215,148 |
$39,368,662 |
TOTALS |
$11,072,292 |
$3,295,408 |
$7,776,884 |
Change from Certified |
$11,586,398 |
$3,296,308 |
$8,290,090 |
Change from FY'04 Base |
Updated: Tuesday, November 25, 2008
- Coming soon!
© The University of North Carolina at Pembroke
PO Box 1510 Pembroke, NC 28372-1510 • 800.949.UNCP (8627) • 910.521.6000