Copies of the detailed Salary Report are available in the Alkek Library and the Faculty Senate office.

That depends on how “budget” is defined?

Texas State’s operating budget is made up of accounts in the Current Unrestricted fund groups (Educational & General, Designated, and Auxiliary Enterprises).

Restricted accounts (funded by gifts, grants and contracts) are excluded from the operating budget because of the restricted and uncertain nature of their funding.  The best estimate for the Restricted budget in the current year is Restricted expenditures in the prior year.  In fiscal year 2007, Restricted expenditures totaled $48,458,188.

Include this number if you want total research funds and total funded student aid.

Plant funds are not part of the operating budget since they are not spent on current operations.  Still the annual funding for capital improvements is an important use of current funds so transfers for capital improvements are budgeted in the current operating budget.

 All numbers exclude unfunded student aid (discounts)

• Prepare the University annual operating budget.
• Monitor over-expenditures of salaries and operating lines.
• Process budget changes including transfers, supplements, and carry forwards.
• Provide training, advice, and assistance for account managers and their assistants.
• Prepare special studies and financial models that support financial decision making and planning activities.
• Coordinate budget systems and procedures with Payroll, Human Resources, Accounting, Faculty Records, and other applicable departments.
• Prepare Legislative Appropriations Request.

• Fund Center
• Fund
  
• Funded Program
  
  • Your funded program may be Not Relevant (NR) and thus not required to be entered.