CAMPUS PROFILE GLOSSARY
November 2002

190-268 BUDGET AND EXPENDITURES
Source: University Financial Accounting System General Ledger (UFAS/GL), Final June file. Budget allocations will be identical to those in the annual Budget Summary for Operations distributed in September by the Board of Trustees.

200 Total Original State Budget
Original fiscal year STATE BUDGET for operations as it appeared in the printed Budget Summary for Operations, which includes summer session budget, but excludes midyear adjustments such as allocations to units from college, campus, or university reserve accounts.

202 % Group State Budget
Total state budget of the unit as percent of the group budget. For a department, the group is the college. For a college, the group is the academic units totals.

204 Allocation of State Budget
Percent distribution of state budget allocated for various purposes, as follows:

205,212 Academic Salaries, % Academic Salaries
Budgeted salaries of permanent and visiting faculty and academic professionals as a percent of the state budget (object class 1100, excluding 1120).

206,213 Assistant Salaries, % Assistant Salaries
Salaries of graduate assistants, including research assistants, teaching assistants, and other assistants as a percent of the state budget (object class 1200).

207,214 Non-Academic Salaries, % Non-Academic Salaries
Salaries of non-academic employees as a percent of the state budget (object class 1300).

208,215 Wages, % Wages
Funds for unbudgeted personnel services as a percent of the state budget (object class 1500).

209,216 Summer budget wages, % Summer budget wages
Salaries budgeted for summer session academic appointments as a percent of the state budget (object class 1120).

210,217 % Expense & Equipment
Expense, equipment and other non-personnel services as a percent of the state budget (all other object classes).