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(INCLUDES MANDATORY TECHNOLOGY FEE)(INCLUDES MANDATORY TECHNOLOGY FEE)– OTHER SOURCES- $142,549 (RENTS, MISCELLANEOUS OTHER SOURCES- $142,549 (RENTS, MISCELLANEOUS
REVENUES, ADMINSTRATIVE ALLOWANCES, LIBRARY FINES REVENUES, ADMINSTRATIVE ALLOWANCES, LIBRARY FINES AND BOOK REPLACEMENTS, ETC.)AND BOOK REPLACEMENTS, ETC.)
SPECIAL INITIATIVE DETAIL OF SPECIAL INITIATIVE DETAIL OF EXPENDITURESEXPENDITURES
INSTRUCTIONINSTRUCTION-MISSION RELATED FUNDING-MISSION RELATED FUNDING
$ 1,651,578$ 1,651,578
DETAIL OF EXPENDITURES FOR DETAIL OF EXPENDITURES FOR DEPARTMENTAL SALES & SERVICESDEPARTMENTAL SALES & SERVICESARTS & LETTER ARTS & LETTER ART EXHIBITS S/SART EXHIBITS S/SOUTDOOR EDUCATION S/SOUTDOOR EDUCATION S/SHPER S/SHPER S/SCHIEF INFORMATION OFFICERCHIEF INFORMATION OFFICERCONTINUING EDUCATIONCONTINUING EDUCATIONCONTINUIING EDUCATION- LIRCONTINUIING EDUCATION- LIRPUBLIC SERVICES FACILITIESPUBLIC SERVICES FACILITIESLIBRARYLIBRARYGOVERNOR’S MANSIONGOVERNOR’S MANSIONMEDIA PRODUCTION RESOURCESMEDIA PRODUCTION RESOURCESPHYSICAL PLANT SERVICESPHYSICAL PLANT SERVICESPRINTING PRINTING (QUASI REVENUE)(QUASI REVENUE)
UNIVERSITY RELATIONS S/SUNIVERSITY RELATIONS S/STOTALTOTAL
DETAIL OF EXPENDITURES FOR DETAIL OF EXPENDITURES FOR SPONSORED FUNDSSPONSORED FUNDS
CALLAWAY FOUNDATIONCALLAWAY FOUNDATIONFOUNDATION SALARY SUPPLEMENTSFOUNDATION SALARY SUPPLEMENTSCOVERDELL INSTITUTE ICOVERDELL INSTITUTE ICDA HEADSTARTCDA HEADSTARTKNIGHT FOUNDATIONKNIGHT FOUNDATIONFOUNDATION PROJECTS FOUNDATION PROJECTS MEDICAL CENTER OF CENTRAL GEORGIAMEDICAL CENTER OF CENTRAL GEORGIACOLLEGE WORK STUDY PROGRAMCOLLEGE WORK STUDY PROGRAMFEDERAL EDUCATION- SEOGFEDERAL EDUCATION- SEOGFEDERAL PELL GRANTFEDERAL PELL GRANTGOVENOR’S SCHOLARSHIPGOVENOR’S SCHOLARSHIPALUMNI SCHOLARSHIPALUMNI SCHOLARSHIPGC FOUNDATION SCHOLARSHIP GC FOUNDATION SCHOLARSHIP GC FOUNDATION – WHITEHEADGC FOUNDATION – WHITEHEADATHLETIC SCHOLARSHIPSATHLETIC SCHOLARSHIPSFEDERAL FAMILY EDUCATION LOAN - UNSUBSIDIZEDFEDERAL FAMILY EDUCATION LOAN - UNSUBSIDIZEDFEDERAL FAMILY EDUCATION LOAN – SUBSIDIZEDFEDERAL FAMILY EDUCATION LOAN – SUBSIDIZEDFEDERAL FAMILY ED LOANFEDERAL FAMILY ED LOANDIRECT PLUS LOANDIRECT PLUS LOAN
MISCELLANEOUS REVENUEMISCELLANEOUS REVENUE– Alcohol FinesAlcohol Fines– Advertisements in “The Advertisements in “The
Colonnade” Colonnade” – Interest IncomeInterest Income
FUNDS FROM PRIOR YEARFUNDS FROM PRIOR YEAR
$ 1,007,637$ 1,007,637
11,40011,400
75,00075,000
DETAIL OF EXPENDITURES FOR DETAIL OF EXPENDITURES FOR STUDENT ACTIVITIESSTUDENT ACTIVITIES
INTRAMURALS- INTRAMURALS- CLUB SPORTS- CLUB SPORTS- CHORAL- CHORAL- BANDS- BANDS- THEATRE- THEATRE- ARTS UNLIMITED- ARTS UNLIMITED- LEADERSHIP CENTER- LEADERSHIP CENTER- SUMMER ACTIVITIES- SUMMER ACTIVITIES- STUDENT GOVERNMENT- STUDENT GOVERNMENT- CAMPUS ACTIVITIES BOARD- CAMPUS ACTIVITIES BOARD- ““THE COLONNADE”- THE COLONNADE”- PEACOCK’S FEET- PEACOCK’S FEET- WGUR- RADIO STATION-WGUR- RADIO STATION-
CONTINUED CONTINUED
$ 28,700$ 28,7005,0005,0004,0004,000
10,00010,0002,0002,000
30,00030,0008,0008,000
78078038,00038,00055,00055,00029,00029,000
7,0007,00010,00010,000
(CONTINUED)(CONTINUED)
DETAIL OF EXPENDITURES FOR STUDENT DETAIL OF EXPENDITURES FOR STUDENT ACTIVITIESACTIVITIES
STUDENT UNION- STUDENT UNION- SPECIAL PROJECTS- SPECIAL PROJECTS- RESIDENCE HALLS ASSOCIATION- RESIDENCE HALLS ASSOCIATION- INTERNATIONAL STUDENT ASSOCIATION - INTERNATIONAL STUDENT ASSOCIATION - BLACK STUDENT ASSOCIATION-BLACK STUDENT ASSOCIATION-COMMUNITY SERVICE- COMMUNITY SERVICE- VENTURE OUT- VENTURE OUT- AEROBICS- AEROBICS- CENTENNIAL CENTER- CENTENNIAL CENTER- STUDENT CENTER (LLC)-STUDENT CENTER (LLC)-RESERVES RESERVES (INCLUDES UNALLOCATED REVENUE AND FUNDS FROM PRIOR YEAR)(INCLUDES UNALLOCATED REVENUE AND FUNDS FROM PRIOR YEAR)
TOTALTOTAL
$ 184,545$ 184,54518,00018,000
6,0006,000 7,6107,6108,5008,500
34,80034,8003,0003,000
14,20314,20333,47933,479
131,338131,338425,082425,082
$ 1,094,037$ 1,094,037
UNEXPENDED PLANTUNEXPENDED PLANT TOTAL $ 1,538,224 TOTAL $ 1,538,224
MAJOR REPAIR & RENOVATION FUNDINGMAJOR REPAIR & RENOVATION FUNDING (NOT IN ORIGINAL BUDGET-NOTICE OF (NOT IN ORIGINAL BUDGET-NOTICE OF FUNDING OCCURS AFTER BUDGET FUNDING OCCURS AFTER BUDGET SUBMISSION)- SUBMISSION)- $ 1,363,224$ 1,363,224
– UPGRADE CAMPUS ELECTRIAL DISTRIBUTION SYSTEM- $ 573,750UPGRADE CAMPUS ELECTRIAL DISTRIBUTION SYSTEM- $ 573,750
– REPLACE CAMPUS LIGHTING, WEST CAMPUS- $ 233,531REPLACE CAMPUS LIGHTING, WEST CAMPUS- $ 233,531
– REPAIR NATUAL GAS DISTRIBUTION SYSTEM- $ 34,150REPAIR NATUAL GAS DISTRIBUTION SYSTEM- $ 34,150
– EXTEND 12” FIRE WATER MAIN/GIRE SPRINKLER SYSTEM- $ 49,948EXTEND 12” FIRE WATER MAIN/GIRE SPRINKLER SYSTEM- $ 49,948
CAPITAL BUDGET COMPONENTSCAPITAL BUDGET COMPONENTS
THIS IS NOT A PART OF THE ANNUAL OPERATING BUDGETTHIS IS NOT A PART OF THE ANNUAL OPERATING BUDGET
REVENUE SOURCESREVENUE SOURCES
– MINOR CAPITAL PROJECTS – Projects ranging in total cost from $1 to $5 MINOR CAPITAL PROJECTS – Projects ranging in total cost from $1 to $5 million, approved by the Board of Regents and paid for through the sale of million, approved by the Board of Regents and paid for through the sale of bonds.bonds.
– MAJOR CAPITAL PROJECTS – Projects with a total cost of more than $5 MAJOR CAPITAL PROJECTS – Projects with a total cost of more than $5 million. These projects are also approved and prioritized by the Board of million. These projects are also approved and prioritized by the Board of Regents and paid for through the sale of bonds.Regents and paid for through the sale of bonds.
– PAYBACK PROJECTS – Projects with a total cost of $1 million or more that PAYBACK PROJECTS – Projects with a total cost of $1 million or more that are approved by the Board of Regents and paid for through the sale of are approved by the Board of Regents and paid for through the sale of bonds. However, the bonds will be paid by the institution initiating the bonds. However, the bonds will be paid by the institution initiating the project using internal revenues generated by a special purpose mandatory project using internal revenues generated by a special purpose mandatory fee. fee.