Our Budget: Past, Present and FutureCollege of Sciences Faculty Meeting

October 30, 2017

By the Numbers

Students2,800 Undergraduates

240 Master’s670 PhD

Staff110 SHRA100 EHRA

Faculty230 Tenure/Tenure-track

100 Non Tenure/Tenure-track

Teaching/Research Support700 Graduate Assistants

70 Postdocs

$47 million inAnnual Research Expenditures

Budget Preparation Timeline

FY16 vs FY17 Total Expenditures

FY16 AuditedFY17 Unaudited

$118,088,736$118,604,470

FY16 vs FY17 Expenditures by Fund Type

State, DE, Summer &Appropriated Receipts

ETF, Aux Svc Ctr, AgencyFunds

Contracts and Grants F&A Receipts Endowments, Foundation,Gifts & Awards

$68,332,121

$2,382,213

$40,862,433

$3,741,175 $2,770,794

$69,432,343

$2,530,689

$39,240,870

$4,336,578$3,063,990

FY16 ActualExpendituresAudited

FY17 ActualExpendituresUnaudited

FY16 vs FY17 Expenditures by Unit Category

Academic Units (6 departments) College UnitsCenters & Institutes

$101,762,671

$11,225,121 $5,100,944

$103,032,555

$9,658,807 $5,913,108

FY16 ActualExpendituresAudited

FY17 ActualExpendituresUnaudited

FY16 vs FY17 Expenditures by Budget Category

Personnel Expenditures Operating ExpendituresStudent Aid & Other Expenditures

$83,209,152

$17,563,928 $17,315,656

$85,998,311

$16,532,414 $16,073,746

FY16 ActualExpendituresAudited

FY17 ActualExpendituresUnaudited

FY18 F&A Allocation (Revenue)

College $1,641,305

Centers $271,190

Math $55,750

Physics $107,933

Chemistry $105,655

BioSci $118,338

Statistics $79,322 MEAS $80,103

FY18 Projected Research Administration Expenditures Support

Note: Does not include benefits on state funding

COS research administration salaries

$750,466

Academic Dept C&G staff salaries $400,127

Biological Resources Facility (beyond revenues

generated) $200,469

Machine Shop (beyond revenues generated)

$122,882

College & department portion of startup

$4,283,741

Cost share and other research support

commitments $900,836

Centers and Institute support $1,405,393

FY16 vs FY17 Startup/Retention Expenditures

$- $200,000 $400,000 $600,000 $800,000

$1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000

Math Physics Chemistry BioSci Statistics MEAS

FY16 ActualExpendituresAudited

FY17 ActualExpendituresUnaudited

FY18 Projected Startup/Retention Expenditures

$- $200,000 $400,000 $600,000 $800,000

$1,000,000 $1,200,000 $1,400,000 $1,600,000 $1,800,000 $2,000,000

Math Physics Chemistry BioSci Statistics MEASNote: Does not include benefits on state funding

FY17 Academic Department Expenditures by Fund Type

State appropriations$44,647,559

Distance Education $2,050,802

Appropriated Receipts $669,980

ETF $1,863,307

Summer session $2,365,653

F&A $4,138,724

FY17 Academic Department Expenditures by Unit

Math $10,977,593

Physics $8,068,719

Chemistry$10,314,668

BioSci $12,861,507

Statistics $7,470,226

MEAS $6,043,312

FY17 Salaries and Wages by Unit Category

Academic Units (6 departments)

$62,774,290

College Units $4,912,305

Centers & Institutes $2,623,486

Note: Does not include benefits

FY17 Salaries and Wages by Job TypeCollege Leadership

$1,618,980

Tenure/Tenure-Track Faculty $33,032,459

Non-Tenure-Track Faculty $4,959,654

Graduate Teaching Assistants $7,594,854

Graduate Research Assistants $5,946,743

Post Docs $3,846,697

Staff $11,747,567

Student workers & temporary $1,563,127

Note: Does not include benefits

FY17 Salaries and Wages by Fund Type

State, DE, Summer & Appropriated Receipts

$51,219,656

ETF, Aux Svc Ctr, Agency Funds $1,123,139

Contracts and Grants $15,882,907

F&A Receipts $1,242,023 Endowments, Foundation Gifts & Awards $842,356

Note: Does not include benefits

How You Can Stay Involved

Faculty Meetings

Faculty Advisory Council

Contact Mewditto@ncsu.edu

919.515.2501

More Information

sciences.ncsu.edu/budget

Our Budget: Past, Present and FutureCollege of Sciences Faculty Meeting

October 30, 2017