1. FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11
O&M Allocation $
1,596,262 $
1,519,246 $
1,669,237 $
2,258,915 $
2,561,307 $
2,738,817 $
2,701,690 $
2,782,167 $
2,953,526 $
2,776,607 $
2,925,920
Carryforward $
(569,920) $
(510,182) $
(494,879)
CF as % of O&M -19% -18% -17%
# Faculty FTE 23 24 22 21.2
O&M/Faculty FTE $
138,015
Student Credit Hours
ALCH-UGRD 235 197 355 299 219 236 228 167 310 286
ALCH-GRAD 407 382 427 584.5 565.5 734.5 251 215 134 255
75% Tuition Revenue for these courses
ALCH-UGRD $
28,239 $
25,427 $
49,080 $
46,597 $
37,249 $
41,452 $
42,238 $
34,315 $
66,635 $
69,228
ALCH-GRAD $
88,466 $
73,816 $
106,171 $
138,125 $
160,906 $
205,896 $
66,196 $
47,297 $
38,212 $
77,116
$
116,705 $
99,243 $
155,251 $
184,722 $
198,155 $
247,348 $
108,434 $
81,612 $
104,847 $
146,344
Majors (Fall)- Headcount
069131508 - Alchemy MS 9 7 3 4 4 4 7 6 4 2 2
069160208 - Alchemy PhD 31 30 26 33 40 44 43 44 42 40 42
069720110 - Alchemy BS 13 14 11 9 7 9 8 11 11 9 8
0697MIN10 - Alchemy 0 0 0 0 0 0 0 1 1 0 0
UGRD Total 13 14 11 9 7 9 8 12 12 9 8
GRAD Total 40 37 29 37 44 48 50 50 46 42 44
Program Completed
069131508 - Alchemy MS 5 4 1 2 2 2 3 4 3 4
069160208 - Alchemy PhD 4 6 2 1 5 1 5 4 8 4
069720110 - Alchemy BS 2 3 5 3 3 3 3 4 5 3
0697MIN10 - Alchemy 0 0 0 1 0 1 0 0 1 0
Sponsored Research Proposals
Sponsored Research Expenditures $
1,225,533 $
755,898 $
963,380 $
2,024,106 $
2,903,351 $
3,606,338 $
4,474,218 $
4,146,093 $
3,711,631
Grants Awarded
ICR Generated $
199,010 $
131,062 $
228,955 $
524,696 $
793,757 $
956,860 $
1,121,197 $
1,054,376 $
969,395 $
747,071
ICR Generated/Fac
Graduate Assistants on Sponsored Funds-Salaries $
70,098 $
70,717 $
69,377 $
139,604 $
164,929 $
232,456 $
242,910 $
249,777 $
159,410
Graduate Assistants on Non-Sponsored Funds-Sal $
154,968 $
119,055 $
196,540 $
308,405 $
248,973 $
238,632 $
273,572 $
285,114 $
400,258
Scholarships (7800, 7801)-Sponsored $
3,468 $
3,074 $
640
Scholarships (7800, 7801)-Non-Sponsored $
46,091 $
27,239 $
23,085 $
21,158 $
63,862 $
53,441 $
58,994 $
118,173 $
133,651
Total Non-Spon Aid per Grad $
5,026 $
3,954 $
7,573 $
8,907 $
7,110 $
6,085 $
6,651 $
8,066 $
11,607
Total Spon Aid per Grad $
1,839 $
1,911 $
2,392 $
3,773 $
3,818 $
4,856 $
4,858 $
4,996 $
3,465

2. Reserves ICR Funding AES-New Initiatives Grad Programs Open Faculty Line Endowment #1 Stimulus Funding
Account # Here Account # Here Account # Here Account # Here Account # Here Account # Here Account # Here Total
Sources:
Carryforward Balance $
341,082 $
100,000 $
61,884 $
288,892 $
318,830 $
504,000 $
500,000 $
2,114,688
FY10 Allocation $
1,398,815 $
250,000 $
39,149 $
1,373,000 $
845,903 $
3,906,867
Total Available $
1,739,897 $
350,000 $
101,033 $
1,661,892 $
1,164,733 $
504,000 $
500,000 $
6,021,555
Uses:
Faculty Salary $
921,000 $
921,000
Faculty Fringe $
297,483 $
297,483
$
0
P&A Salary $
40,000 $
40,000 $
80,000
P&A Fringe $
12,920 $
12,920 $
25,840
$
0
CSBU Salary $
112,132 $
56,123 $
168,255
CSBU Fringe $
41,489 $
20,766 $
62,254
$
0
Supplies $
22,000 $
22,000
Equipment $
10,000 $
10,000
Travel $
6,000 $
6,000
Transfers to other units $
15,000 $
15,000
Transfers to faculty accounts $
25,000 $
25,000
Total Budgeted or Actual Expenses $
1,478,024 $
25,000 $
0 $
52,920 $
0 $
0 $
76,889 $
1,632,832
Total Remaining $
261,873 $
325,000 $
101,033 $
1,608,972 $
1,164,733 $
504,000 $
423,111 $
4,388,722
Insert the categories you are interested in tracking

3. FY10 Sources for Non-Recurring Awards
Reserves ICR Funding AES-New Initiatives Grad Programs Open Faculty Line Endowment #1 Stimulus Funding
Account # Here Account # Here Account # Here Account # Here Account # Here Account # Here Account # Here Total
Carryforward Balance $
341,082 $
453,882 $
61,884 $
288,892 $
318,830 $
504,000 $
500,000 $
2,468,569
FY10 Allocation $
1,398,815 $
917,251 $
39,149 $
1,373,000 $
845,903 $
4,574,118
Total Available in FY10 $
1,739,897 $
1,371,133 $
101,033 $
1,661,892 $
1,164,733 $
504,000 $
500,000 $
7,042,687
Commitments:
Dept 1
Grant Match $
25,000
ICR Sharing $
26,339
Retention $
22,500
Start Up $
200,000
Student Support $
10,000
Spousal Hire $
79,220
Augmentation $
78,315
Research Support $
115,000
Totals $
157,535 $
166,339 $
0 $
10,000 $
222,500 $
0 $
0 $
556,374
Remaining Funds FY10 $
1,582,362 $
1,204,794 $
101,033 $
1,651,892 $
942,233 $
504,000 $
500,000 $
6,486,313