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FY2021-2022 BUDGETSGeneral FundMSU AgBioResearchMSU ExtensionIntercollegiate Athletics
FY2021-2022 BUDGETSGeneral Fund, MSU AgBioResearch, MSU Extension andIntercollegiate AthleticsTable of ContentsPageGeneral Fund - Budget Summary .3General Fund - Budgeted Revenues Graph .4General Fund - Budgeted Expenditures Graph5MSU AgBioResearch - Budget Summary .6MSU Extension - Budget Summary .7Intercollegiate Athletics - Budget Summary .8Budgets Summary Overview .9General Fund Budget by Function - Summary .10General Fund Budget by Function - Detail .11General Fund Budget by Function - Detail Index .37
FY2021-2022 BUDGETSGeneral Fund BudgetSummary of Revenue & ExpenseRevenue AmountSTATE APPROPRIATIONSOperatingSupplemental FY21 CARES ActTotal State AppropriationsSTUDENT TUITION & FEESTuition and FeesRevenue-Based InitiativesTotal Student Tuition & FeesOTHER UNIVERSITY FUNDSIndirect Cost RecoveryIncome From InvestmentsApplication Fees and Other Rev.Institutional One-Time FundsTotal Other University FundsREVENUE GRAND TOTAL2021-222020-21 (1)YOY 289,200,000011,000,00011,000,0001,059,300,000 1,028,200,0008,200,000(2,200,000)1,067,500,000 00145,800,0001,485,700,000 800,000)24,700,000Expense Amount2021-222020-21 (1)YOY ChangeSALARIES & WAGES794,293,187781,093,18713,200,000FRINGE BENEFITS236,999,842233,799,8423,200,000FINANCIAL AID195,364,585191,564,5853,800,000SUPPLIES, SERVICES &OPERATIONS259,042,386254,542,3864,500,000EXPENSE GRAND TOTAL 1,485,700,000 1,461,000,00024,700,000Notes:(1)FY2020-21 Restated3
FY2021-2022 BUDGETSGeneral Fund BudgetBudgeted RevenueTOTAL BUDGETED REVENUE: 1,485,700,000TUITION AND FEES2021-22 academic year tuition for entering class oflower division undergraduate students: 14,850 forresidents and 40,662 for non-residents.TUITION AND FEES: 1,067.5M (71.9%)STATE APPROPRIATIONS: 300.2M (20.2%)STATE APPROPRIATIONSAnnual operating appropriation from the State of Michigan asdetermined by the Governor, House of Representatives, and StateSenate. 300.2M budget includes 11M in supplementalappropriations from the COVID-19 CARES Act. The budget doesnot include AgBioResearch, MSU Extension, Capital Outlay or anyother supplemental appropriations.OTHER UNIV.FUNDS: 118M (7.9%)OTHER UNIVERSITY FUNDSIncludes indirect cost recovery, budgetedinvestment income, one-time institutionalfunds, and other revenues.4
FY2021-2022 BUDGETSGeneral Fund BudgetBudgeted ExpenseTOTAL BUDGETED EXPENSE: 1,485,700SALARIES & WAGESIncludes faculty, academic staff, supportstaff and graduate assistants. Alsoincludes costs for regular labor employeesand hourly student employees.SALARIES & WAGES: 794.3M (53.5%)FRINGE BENEFITS: 237M (16.0%)SUPPLIES, SERVICES &OPERATIONS: 259M (17.4%)SUPPLIES, SERVICES & OPERATIONSIncludes funding for day-to-day operations,infrastructure maintenance and informationtechnology.FINANCIAL AID: 195.4M (13.1%)FRINGE BENEFITSIncludes healthcare costs andemployee retirementcontributions match.FINANCIAL AIDRegular student financialassistance.5
FY2021-2022 BUDGETSMSU AgBioResearchSummary of Revenue & ExpenseRevenue Amount2021-222020-21(1)Expense AmountYOY ChangeFEDERAL FUNDSHatchHatch Multistate ResearchAnimal Health & DiseaseMcIntire-StennisTotal Estimated Federal )(16,286)8,242(48,159)ESTIMATED STATE FUNDS34,937,30034,937,3000RESTRICTED FUNDS8,025,7294,241,5483,784,181REVENUE GRAND )YOY ChangeSALARIES & WAGES27,944,68328,826,646(881,963)FRINGE BENEFITS9,737,16210,040,925(303,763)000SUPPLIES, SERVICES &OPERATIONS12,534,7167,612,9684,921,748EXPENSE GRAND TOTAL50,216,56146,480,5393,736,022FINANCIAL AIDNotes:(1)FY2020-21 Restated6
FY2021-2022 BUDGETSMSU ExtensionSummary of Revenue & ExpenseRevenue Amount2021-222020-21(1)Expense Amount2021-222020-21 (1)YOY ChangeSALARIES & WAGES32,024,37934,306,460(2,282,081)FRINGE BENEFITS13,916,93614,942,558(1,025,622)SUPPLIES, SERVICES &OPERATIONS9,858,7533,861,0595,997,694EXPENSE GRAND TOTAL55,800,06853,110,0762,689,992YOY ChangeFEDERAL FUNDSSmith-LeverExpanded NutritionRenewable ResourcesTotal Estimated Federal IMATED STATE FUNDS30,136,10030,136,1000COUNTY FUNDS8,900,0008,900,0000RESTRICTED FUNDS5,089,4142,407,1432,682,271REVENUE GRAND 21 Restated7
FY2021-2022 BUDGETSIntercollegiate AthleticsSummary of Revenue & ExpenseRevenue AmountExpense Amount2021-222020-21 (1)YOY ChangeTicket SalesGame an Fund-Facility SpecificSpecial Seating ProgramsSpartan Fund-OtherOther ActivitiesEndowment IncomePost Season IncomeSponsorships/Multi-Media RightsEvents & Miscellaneous IncomeSports CampsParkingNCAA One-Time DistributionInvestment IncomeLicensing & 200,000)(51,889)(862,053)Ancillary ,65864,366,947REVENUE GRAND TOTAL2021-222020-21 (1)YOY ChangeSALARIES & WAGES37,592,20234,222,4643,369,738FRINGE BENEFITS9,533,2458,555,616977,629FINANCIAL AID19,200,00016,690,8632,509,137SUPPLIES, SERVICES &OPERATIONS56,566,15833,031,05723,535,101TOTAL ICIT)0(33,975,342)33,975,342HEERF FUNDING03,600,000(3,600,000)UNIT RESERVES023,100,000(23,100,000)INTERNAL :(1)FY2020-21 Restated- Previous amounts indicated as Revenue Transfers have been incorporated into broader budgetary totals for purposes of this presentation.8
FY2021-2022 BUDGETSBudget OverviewSummary of Revenue & ExpenseESTIMATED REVENUEGeneral rsityFundsRevenue MSU AgBioResearch34,937,3007,253,5328,025,729MSU ate AthleticsESTIMATED REVENUE GRAND 021-22Total2020-21(1)Total1,485,700,000 051,714,608,234 1,619,115,273Expense AmountSupplies,2021-22Financial Aid(2)TotalSvcs & Ops2020-21(1)Total95,492,961Salaries &WagesFringeBenefits794,293,187236,999,842MSU 6146,480,5393,736,022MSU ,110,0762,689,992Intercollegiate Athletics 64,585338,002,013ESTIMATED EXPENSEGeneral FundESTIMATED EXPENSE GRAND TOTAL195,364,585259,042,3861,485,700,000 1,461,000,0001,714,608,234 )FY2020-21 Restated(2)Supplies, Services and Operations(3)Intercollegiate Athletics FY21 deficit of 34M offset by HEERF funding, unit reserves and internal loan.9
FY 2021‐22 General Fund Budget by FunctionINSTRUCTION AND DEPARTMENTAL RESEARCHSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeCOLLEGE OF AGRICULTURE AND NAT RESOURCESCOLLEGE OF ARTS AND LETTERSARTS & HUMANITIES, RESIDENTIAL COLL INELI BROAD COLLEGE OF BUSINESSCOLLEGE OF COMMUNICATION ARTS SCIENCESCOLLEGE OF EDUCATIONCOLLEGE OF ENGINEERINGCOLLEGE OF HUMAN MEDICINEJAMES MADISON COLLEGELYMAN BRIGGS COLLEGECOLLEGE OF MUSICCOLLEGE OF NATURAL SCIENCECOLLEGE OF NURSINGCOLLEGE OF OSTEOPATHIC MEDICINECOLLEGE OF SOCIAL SCIENCECOLLEGE OF VETERINARY MEDICINEMSU AGBIORESEARCHMICHIGAN STATE UNIVERSITY COLLEGE OF LAWACCRUED PERSONNEL COSTSFRINGE BENEFITSSEPARATELY ORGANIZED )167,3441,077(172,151)0(1,548,000)1,817,180TOTAL INSTRUCTION & DEPARTMENTAL 87,74975,194,25069,002,7446,191,506PUBLIC ,338ACADEMIC 3,718,053(3,075,634)STUDENT 834,610INSTITUTIONAL 8,65628,606,752OPERATION AND MAINTENANCE OF ,714,6672,039,267GRAND 1,446,000,00039,700,000SCHOLARSHIPS AND FELLOWSHIPS10
FY 2021‐22 General Fund Budget by FunctionSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeINSTRUCTION AND DEPARTMENTAL RESEARCHCOLLEGE OF AGRICULTURE AND NAT RESOURCESAGRICULTURAL FOOD AND RESOURCE ECONOMICSAGRICULTURAL TECHNOLOGY INSTITUTEAGRICULTURE AND NAT RESOURCES DEAN SPECANIMAL SCIENCE DEPARTMENT ANRBAILEY SCHOLARSBIOSYSTEMS AND AGRICULTURAL ENGINEERINGCANR ADMINISTRATION DEAN ANRDEPARTMENT OF COMMUNITY SUSTAINABILITYENTOMOLOGY AGRICULTURE AND NATURAL RESFISHERIES AND WILDLIFEFOOD SCIENCE AND HUM NUTRITION ANRFORESTRYHORTICULTURE ANRKELLOGG BIOLOGICAL STATION AG NAT RESOFF CAMPUS CREDIT PROGRAM AGR NAT RESOFF OF DIVERSITY EQUITY AND INCLUSIONPACKAGINGPLANT SOIL AND MICROBIAL SCIENCESSCHOOL OF PLANNING DES CONSTRUCTION 5)(21,823)440(270,291)(154,836)(21,837)TOTAL COLLEGE OF AGRICULTURE AND NAT 8,307(1,638,393)11
FY 2021‐22 General Fund Budget by FunctionSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeCOLLEGE OF ARTS AND LETTERSA L INTERDEPARTMENTAL PROGRAMSAFRICAN AMERICAN AND AFRICAN STUDIESART ART HISTORY AND DESIGNARTS AND LETTER DEANARTS AND LETTERS DEAN SPECIALARTS AND LETTERS WRITING CENTERCENTER FOR LANGUAGE TEACHING ADVANCEMENTCTR FOR INTEGRAT STD ARTS AND HUMANITIESENGLISHJEWISH STUDIES PROGRAMLINGUISTICS, LANGUAGES, AND CULTURESPHILOSOPHYPROGRAM IN WOMEN, GENDER, SOCIAL JUSTICERELIGIOUS STUDIESROMANCE AND CLASSICAL STUDIESTHEATREWRITING RHETORIC AND AMERICAN )(260,963)TOTAL COLLEGE OF ARTS AND 0(120,695)ARTS & HUMANITIES, RESIDENTIAL COLL INRESIDENTIAL COLLEGE ARTS HUMAN DEAN2,756,2240174,5922,930,8162,848,41182,405TOTAL ARTS & HUMANITIES, RESIDENTIAL COLL TION AND DEPARTMENTAL RESEARCH12
FY 2021‐22 General Fund Budget by FunctionSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeELI BROAD COLLEGE OF BUSINESSACCOUNTING AND INFORMATION SYSTEMSBROAD RESIDENTIAL BUSINESS COMMUNITYBROAD UNDERGRADUATE ACADEMIC SERVICESDEPARTMENT OF MARKETINGDEPARTMENT OF SUPPLY CHAIN MANAGEMENTELI BROAD COLLEGE OF BUSINESS DEANEXECUTIVE MBA PROGRAMFINANCEMANAGEMENTMBA PROGRAMMULTICULTURAL BUSINESS PROGRAMSOFF CAMPUS CREDIT PROGRAM BUSINESSTHE SCHOOL OF HOSPITALITY 317)51,764(240,505)(137,268)0127,508TOTAL ELI BROAD COLLEGE OF ,5522,869,269COLLEGE OF COMMUNICATION ARTS SCIENCESADVERTISING AND PUBLIC RELATIONSCOMMUNICATIONCOMMUNICATION ARTS AND SCIENCES DEANCOMMUNICATIVE SCIENCES DISORDERS CASJOURNALISMMEDIA AND INFORMATIONOFF CAMPUS CREDIT PROGRAM COMM 159,407)93,05890,36739,703(48,472)(106,489)TOTAL COLLEGE OF COMMUNICATION ARTS 42(136,341)COLLEGE OF EDUCATIONCOUNSELING, EDUC PSYCH & SPEC EDUCEDUCATION DEANEDUCATIONAL ADMINISTRATIONKINESIOLOGY ‐ EDTEACHER )TOTAL COLLEGE OF 0,266(509,870)INSTRUCTION AND DEPARTMENTAL RESEARCH13
FY 2021‐22 General Fund Budget by FunctionSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeCOLLEGE OF ENGINEERINGBIOMEDICAL ENGINEERINGCHEMICAL ENGINEERING AND MATERIALS SCICIVIL AND ENVIRONMENTAL ENGINEERINGCOMPUTATIONAL MATH SCI AND ENGR EGRCOMPUTER SCIENCE AND ENGINEERINGELECTRICAL AND COMPUTER ENGINEERINGENGINEERING DEANMECHANICAL )45,324(322,126)116,189(107,380)TOTAL COLLEGE OF 1,330,135(251,828)COLLEGE OF HUMAN MEDICINEBIOCHEMISTRY & MOLECULAR BIOLOGY CHMCHM FLINTDEPARTMENT OF ORTHOPEDICS CHMEMERGENCY MEDICINEEPIDEMIOLOGY AND BIOSTATISTICSFAMILY MEDICINE, DEPARTMENT OFHUMAN MEDICINE DEANLEARNING AND ASSESSMENT CENTER CHMMEDICAL EDUCATION RESEARCH & DEVELOPMENTMEDICINEMICROBIOLOGY & MOLECULAR GENETICS CHMNEUROLOGY & OPHTHALMOLOGY CHMOBSTETRICS GYNECOLOGY & REPRODUCTIVE BIOPEDIATRICS AND HUMAN DEVELOPMENTPHARMACOLOGY & TOXICOLOGY HUMAN MEDICINEPHYSIOLOGY HUMAN MEDICINEPSYCHIATRY HUMAN MEDICINERADIOLOGY HUMAN MEDICINESURGERYTRANSLATIONAL 6949,946(12,269)28,055TOTAL COLLEGE OF HUMAN ,682(171,585)INSTRUCTION AND DEPARTMENTAL RESEARCH14
FY 2021‐22 General Fund Budget by FunctionSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeJAMES MADISON COLLEGEJAMES MADISON COLLEGE L JAMES MADISON NSTRUCTION AND DEPARTMENTAL RESEARCHLYMAN BRIGGS COLLEGELYMAN BRIGGS 04TOTAL LYMAN BRIGGS 9,804COLLEGE OF 46,23411,469,17946,23410,597,4250871,754TOTAL COLLEGE OF 71,75415
FY 2021‐22 General Fund Budget by FunctionSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeCOLLEGE OF NATURAL SCIENCEBIOCHEMISTRY MOLECULAR BIOLOGY CNSBIOLOGICAL SCIENCE PROGRAMBIOMEDICAL LABORATORY DIAGNOSTICS PROGRBIOMOLECULAR SCIENCE GATEWAYCHEMISTRYCOMPUTATIONAL MATH SCI AND ENGR CNSCTR FOR INTEGRATIVE STD GENERAL SCIEARTH AND ENVIRONMENTAL SCIENCESECOLOGY EVOLUTIONARY BIOLOGY BEHAVIORENTOMOLOGY NATURAL SCIENCEGENETICS PROGRAMINTEGRATIVE BIOLOGYKELLOGG BIOLOGICAL STATION NAT SCIMATHEMATICSMICROBIOLOGY MOLECULAR GENETICS CNSNATURAL SCIENCE DEANNATURAL SCIENCE DEAN SPECIALNEUROSCIENCE PROGRAMOFF CAMPUS CREDIT PROGRAM NAT SCIENCEPHYSICS ASTRONOMYPHYSIOLOGY NATURAL SCIENCEPLANT BIOLOGY CNSPROGRAM IN MATHEMATICS EDUCATIONRESIDENTIAL INIT ON STDY OF ENVIRONSTATISTICS )(21,295)(3,199)364,069TOTAL COLLEGE OF NATURAL 1901,103,982COLLEGE OF NURSINGLEARNING AND ASSESSMENT CENTER ,00011,274,248167,76810,703,5037,232570,745TOTAL COLLEGE OF 1577,977INSTRUCTION AND DEPARTMENTAL RESEARCH16
FY 2021‐22 General Fund Budget by FunctionSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeINSTRUCTION AND DEPARTMENTAL RESEARCHCOLLEGE OF OSTEOPATHIC MEDICINEBIOCHEMISTRY AND MOLECULAR BIOLOGY COMDEPARTMENT OF ORTHOPEDICS COMFAMILY AND COMMUNITY MEDICINELEARNING AND ASSESSMENT CENTER COMMICROBIOLOGY AND MOLECULAR GENETICS COMNEUROLOGY AND OPHTHALMOLOGY COMOFF CAMPUS CREDIT PROGRAM OSTEO MEDOSTEOPATHIC MANIPULATIVE MEDICINEOSTEOPATHIC MEDICAL SPECIALTIES COMOSTEOPATHIC MEDICINE DEANOSTEOPATHIC SURGICAL SPECIALTIESPA MEDICINEPEDIATRICSPHARMACOLOGY TOXICOLOGYPHYSICAL MEDICINE AND REHABILITATIONPHYSIOLOGY OSTEOPATHIC MEDICINEPSYCHIATRY OSTEOPATHIC MEDICINERADIOLOGY OSTEOPATHIC MEDICINESE MI DETROIT MEDICAL CENTERSE MI MACOMB UNIVERSITY TOTAL COLLEGE OF OSTEOPATHIC ,276(653,485)17
FY 2021‐22 General Fund Budget by FunctionSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeINSTRUCTION AND DEPARTMENTAL RESEARCHCOLLEGE OF SOCIAL SCIENCEANTHROPOLOGY SOCIAL SCIENCECNTR ANTI COUNTERFEIT AND PROD PROTECTCRIMINAL JUSTICECTR FOR INTEGRATIVE STD SOCIAL SCIENCEECONOMICSGEOGRAPHY ENVIRONMENT SPATIAL SCIENCESGLOBAL URBAN STUDIESHISTORYHUMAN DEVELOPMENT AND FAMILY STUDIES CSSHUMAN RESOURCES AND LABOR RELATIONSPOLITICAL SCIENCEPSYCHOLOGY SOCIAL SCIENCESCHOOL OF PLANNING DES CONSTRUCTION CSSSOCIAL SCIENCE DEANSOCIAL WORKSOCIOLOGY SOCIAL )(60,581)829,201(178,323)109,191TOTAL COLLEGE OF SOCIAL 046(258,156)COLLEGE OF VETERINARY MEDICINELARGE ANIMAL CLINICAL SCIENCESLEARNING AND ASSESSMENT CENTER CVMMICROBIOLOGY AND MOLECULAR GENETICS CVMPATHOBIOLOGY DIAGNOSTIC INVESTIGAT CVMPHARMACOLOGY TOXICOLOGYPHYSIOLOGY VETERINARY MEDICINESMALL ANIMAL CLINICAL SCIENCESVETERINARY MEDICINE DEANVETERINARY 32,548TOTAL COLLEGE OF VETERINARY ,816167,344MSU AGBIORESEARCHBIOMEDICAL ENGINEERING64,6400064,64063,5631,077TOTAL MSU AGBIORESEARCH64,6400064,64063,5631,07718
FY 2021‐22 General Fund Budget by FunctionSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeINSTRUCTION AND DEPARTMENTAL RESEARCHMICHIGAN STATE UNIVERSITY COLLEGE OF LAWCOLLEGE OF LAW DEANJURIS DOCTORATE PROGRAMSLAW GRADUATE AND INTERNATIONAL 476207,408(1,282,361)1,117,058(6,848)TOTAL MICHIGAN STATE UNIVERSITY COLLEGE OF CCRUED PERSONNEL COSTSACCRUED PERSONNEL COSTS00500,000500,000500,0000TOTAL ACCRUED PERSONNEL COSTS00500,000500,000500,0000FRINGE BENEFITSFRINGE 000)TOTAL FRINGE 000)SEPARATELY ORGANIZED INSTRUCTIONACADEMIC ACHIEVEMENT GRAD ASSISTANTSHIPACADEMIC COMPETITIVENESS INITIATIVESAEROSPACE STUDIESCENTER FOR COMMUNITY ENGAGED LEARNINGDEFERRED BUDGETARY ADJUSTMENTSDREW LABORATORYEDUCATION ABROAD CREDIT PROGRAMENROLL BASED INITIAT INSTRUCTIONAL SUPPFACULTY MARKET PROGRAMINTERNATIONAL STUDIES AND PROGRAMS DEANMILITARY SCIENCEMSU HEALTH TEAMPUBLIC ENGAGEMENT AND SCHOLARSHIPQUALITY INITIATIVE ACCOUNTREVENUE BASED INITIATIVESSUMMER 87(2,822,501)0141,398TOTAL SEPARATELY ORGANIZED 216,805704,830,3192,386,486TOTAL INSTRUCTION AND DEPARTMENTAL RESEARCH19
FY 2021‐22 General Fund Budget by FunctionSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeINSTITUTES AND CENTERSADVANCED MICROSCOPY, CENTER FORBIO/COMPUTATIONAL EVOLUTION IN ACTIONCENTER FOR BIOETHICS AND SOCIAL JUSTICECENTER FOR MICROBIAL ECOLOGY ANRCENTER FOR RESEARCH ON INGREDIENT SAFETYCENTER FOR STUDY OF CURRICULUM POLICYCLINICAL AND TRANSLATIONAL SCIENCESCOMPOSITE MATERIALS AND STRUCTURES CTRCREATE FOR STEMCREATE FOR STEMCTR FOR STATISTICAL TRAINING CONSULTINGEDUCATION DEANGLOBAL CHG AND EARTH OBSERVATION CTR FORGREAT LAKES BIOENERGY RESEARC CTR VPRGSHFHS MSU HEALTH SCIENCESINST FOR PUBLIC POLICY SOCIAL RESEARCHINSTITUTE FOR CYBER ENABLED RESEARCHINSTITUTE FOR GLOBAL HEALTHINSTITUTE FOR INTEGRATIVE TOXICOLOGYINSTITUTE FOR QUANTITATIVE HEALTHINSTITUTE FOR QUANTITATIVE HEALTHINSTITUTE FOR QUANTITATIVE HEALTHJULIAN SAMORA RESEARCH INSTITUTEMSU INNOVATION CENTERNAT'L SUPERCONDUCTING CYCLOTRON LABOST MED RESEARCH AND ADV STUDY PROGRAMSPLANT RESEARCH LABORATORY NAT SCIENCERADIOLOGY HUMAN MEDICINERESEARCH TECHNOLOGY SUPPORT FACILTYSOCIAL SCIENCE DEANSOUTH CAMPUS ANIMAL FARMS CANRWATER RESEARCH INSTITUTE AL INSTITUTES AND 15,9474,924,175RESEARCH20
FY 2021‐22 General Fund Budget by FunctionSalary, Wages &FringeLaborSupplies, Svcs.& Operations2021-22Total2020-21TotalYOY ChangeINDIVIDUAL OR PROJECT RESEARCHANIMAL SCIENCE DEPARTMENT MABRARTS AND LETTER DEANBIOECONOMY INSTITUTECANR RESEARCH ACTIVITIESCELL AND MOLECULAR BIOLOGY PROGRAMCOMPUTATIONAL MATH SCI AND ENGR MABRENGINEERING DEANENGINEERING RESEARCH DIVISION OFENVIRONMENTAL SCIENCE AND POLICY P
(1) FY2020-21 Restated FY2021-2022 BUDGETS General Fund Budget Summary of Revenue & Expense Revenue Amount Expense Amount 3. TOTAL BUDGETED REVENUE: 1,485,700,000 FY2021-2022 BUDGETS General Fund Budget Budgeted Revenue TUITION AND FEES: TUITION AND FEES. 2021-22 academic year tuition for entering class of lower 14,division undergraduate students: 850 for residents and 40,662 for non-r .
