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    Current UNG Budget

    FY22 Original Budget

    Fund Fund
    Description
    Individual
    Total
    % of
    Total
    Category
    Total
    Category
    %
    10000 State Appropriation $83,310,592 30.2% $174,287,683 63%
    10500 Tuition $80,263,991 29.1%
    10600 Other - General $10,713,100 3.9%
    10900 Federal Stimulus $0 0%
    12210 Auxiliary - Housing $11,945,685 4.3 $37,327,234 14%
    12220 Auxiliary - Food Services $9,993,732 3.6%
    12230 Auxiliary - Stores & Shops $2,351,871 0.9%
    12240 Auxiliary - Health Services $1,801,922 0.7%
    12250 Auxiliary - Transportation & Parking $7,813,424 2.8%
    12260 Auxiliary - Transportation $0 0.0%
    12270 Auxiliary - Other $160,640 0.1%
    12280 Athletics $3,259,960 1.2%
    13000 Student Activities $3,238,693 1.2% $64,012,726 23%
    14000 DSS - Continuing and Community Education $1,250,000 0.5%
    14100 Other Dept Sales & Services $115,252 0.0%
    15000 Indirect Cost Recoveries $200,000 1.0%
    16000 Student Technology $2,893,843 0.0%
    20000 Restricted / Sponsored $56,314,938 20.4%
    50000 Plant Funds (MRR, Minor and Major Capital) $0 0.0%
    Grand Total (All Funds): $275,627,643 100%

    Review More Information about the USG Budget Cycle

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