AUBURN UNIVERSITY - AAES BUDGET OF REVENUE October 1, 2009-September 30, 2010

2009-2010 ESTIMATED 2009-2010 ESTIMATED 2009·2010 ESTIMATED 2008-2009 REVENUE REVENUE REVENUE REVENUE PERCEN

SOURCE OF FUNDING UNRESTRICTED RESTRICTED TOTAL TOTAL CHANGE

ALABAMA AGRICULTURAL EXPERIMENT STATION L CURRENT FUNDS

A. State Appropriations 32,398,080 32,398,080 35,695,461 ·9.24%

B. Federal Appropriations

Hatch 3,399,158 3,399,158 3,207,607 Multi-State Research 1,003,272 1,003,272 923,721 Mcintire-Stennis 732,237 732,237 822,054 Animal Health 27,217 27,217 27,217

Total Federal Appropriations 5,161,884 5,161,884 4,980,599 3.64%

C. Grants and Contracts 16,600,000 16,600,000 16,600,000

D. Other Income Sales & Other Income 2,294,204 2,294,204 2,294,000 Indirect Cost Recovery 2,300,000 2,300,000 2,300,000

Total Other Income 4,594,204 4,594,204 4,594,000 0.00%

E. American Recove!y & Reinvestment Act {ARRA) State Fiscal Stabilization Funds (SFSF) 3,251,045 3,251,045

TOTAL ALABAMA AGRICULTURAL EXPERIMENT STATION 36992,284 25012929 62,005213 61,870,060 0.22 ·~

, AAES ":yO:~1 I,u"co OCTOBER 1. 2009-SEPTEMBER 30, 2010 r.F

~ ~ 2009·2010

I EXPENS~~~ .~;;;;; TOTAL

PERSON tlEl , 2009.2010 2008·2009 PERCENT O'G PROJECT SALARIES WAGES COSTS CUnAY OR OTHERS COSTS TOTAL TOTAL CH"~E

~ 302409 Admin.Agriculture S!3li,74(1 8,)Sf> 172,452 111.548 2,918 2,918 780,466 781,933 302410 Agrle Saliry Reserve (Nallll 631 ,856 302501 Agricultural Economies 883,571 80,204 237,759 1,201,534 26,675 26,675 1,228,209 1.115,692 302601 Blosy stems Engineering 587,587 144,529 196,361 928,477 75,362 75,362 1,003,839 92.,IIS1 302807 Agronomy & Solis 1,!J43,795 129,887 573,531 2,647,213 79,315 79,315 2,726 ,528 2,699,014 303201 Anlmll &:Iences 1,493,754 112,295 451 ,273 2,057,322 133,841 133,841 2,191,163 2,178,637 303500 Flsheo1es & Allied Aquacultures 1.332,448 300,100 453,272 2,085,820 66,883 66,883 2,152,703 1,872,691 303503 Marine Fish Researc h ".""" 50,000 50,000 53,294 303505 Catfis h Research 125,000 125,000 125,000 167,531 303802 Horticulture 1,073,621 21 ,108 279,410 1,374,139 17,749 11,749 1,391 ,888 1,304,476 303803 Horticulture Research Program 158,510 45,175 203,685 298,785 298,785 502,470 554,104 304102 Poultry Development Program 95,078 43,840 35,519 174,437 .,. ....

~;:;;; . 578,883 633,598

304103 Poultry Science 1,023,274 265,431 357,188 1,645,893 59,524 ~ .~~~:~~~ 1,719,972

'''''''' Re, earch Support (Note) ( . ( . 1,480,000 304504 Entomolog~ & Plant Patholog~ 1,113,99(1 51,543 279,886 1,445,419 124,323 124,323 1,583,413 304506 Dist Unlv Prof R-Klblna 13,112 13,142 13,142 13,479 304549 Dllt Un .. Prof-Jone5

~ ,.,-ll:* ~ ~ '."'" 9,500

Ii:'~ ~ 304851 Office of International Agric ulture Total Base-Agriculture . . -."", .",,,, E!.INO II l030021AuxHiaor:1SQ!! Ae!<;t)

302800 Soli Tesllng Agronomy & Solis

~ ~ ~ ~ ~ Total Auxlllary-Agrieuiture

F!.!NO 113702XX IR!t§ !!!ct~d Ae~1J1 303551 Fisheries _ NRSP-8

Total Restrlc!&d-Agrlcullure

TOTAL..cOLLEGE OF AGRICULTURE . . . """ '''.m

CQLL!i~& 2E SCIENCE~ & MATH EUND .103001 (SiI.e Budget)

~ 310000 Biological Selences (Nole)

~ 25,774 220,623

~ -",m " . ,,:m ~ 311001 COSAM-Admlnlslnltion t.w.l Total Base-COSAM ".' , .. ".'" '''.'' .",,,,

TOTAL-COLLEGE OF SCI & MATH m .m ".m ,,,,.,, "'", ,,,.,m . ." "",,1

• '"00, 0<0 , ~:~! ,~,;;"" ';'R; .. NO 23,191 6,610 29,801 36,",:; 36,4:; 66,2~; :::::;

UNIVERSITY _ AAES 'OF fURES OCTOBER 1, 30, 2010 BY COLLEGE

~ ~ "J ~,~ ~ mAL TOTAL PERSONNEL 2009.2010 2008·2009 PERCEHT

0" PROJECT SALARIES WAGES GO'''' EXPENSES OUTLAY OR OTHERS COSTS TOTAL TOTAL CIl"NGE

''''03 "',m W','" <,',",'"

!::~~ ,",",' ,",000 341004 Wildlife Sciences 18,000 Total Base·Foreslry & , 1,689,443 138,423 512,496 2,340,362 2,181 ,061 2,492 ,640 ."". F!,!ND _10300 2 'AuKmartl~2fi A£cl)

341002 Forestry Vehicles 5,425 1,618 1,546 8,589 99,615 " ,,", 204 F!'!~Q: 1f3102XX IReslrlct~d A~ctsl ,,,,., Forestry

~ moo -ffi:* ~ ~ ",m ~ ToLII I Restricted·Forestry n,'" m ,m .".",

TOTAL·SCHOOL OF FORESTRY '.' ", ... , m .m 2,'",''' m .'" ", ... , .",,,

I~ 350001 Cons ... mer Affai rs 75 ,650 ','" 24,239 109,289 109,289 101,588 351001 H ... man DevlFamlly Studies 195,380 9,910

,i. ~ 263,198

~~~:~~! 352001 Nutrition & Food

~ 10,150

~ -=t ~!!, ~~~ 353005 Admin-Human SCiences INote)

-¥.:ffi Total Bne-Human Sciences ",'" ''',",' m ,", ·"'50' TOTAL.COLLEGE OF HUMAN "'''' "'~, '''''' "",", n ,,", '",''' ."." mon .,,~,I

CQblE~E QF VliiTERINABY MEDICINE F!,!ND _1030011Bne Blidgel)

~ ~ ~ ..... " " .m ,.,,, --¥.l:ffi --1lHll

312001 Animal Health Research (Note) Total Bne-Veterlnary Medicine .... ,,,, " ,m , ,."" I ." ." , F!,!ND #;l:ZQ2XX IRes!!,iS:ted Acctsl

310001 AHRPL95·11 3AES 27,m "'" " '" --%ffi TOLIII Restricted·Veterinary Medicine 27,m 2i;2ii 27,m

TOTAL-COLLEGE OF VETERINARY MF '""" ',",m ""m "','" ... '" ",,~,I ., 00' ~, ." """ ." '"

ME~ II."iENERAll FUND _ 10;l:OOI IB"e B ... dqetl

300006 Employee Benefils·PEEHIP 781,141 187,141 781.141 135,646 300008 MES Proration Resel'\l e 300018 TR-Fed Appropriations 150,OlHl 150,000 150,000 150,000 300019 Shte Research S ... pport 570 ,663 570,663 570,663 380,000 300024 MES land & Resour~:ES' 12,539 300025 Institutional Support_ 475 ,101 475 ,101 415,101 475,101

~~~~: I ~f:~~~r:t:t:~enBnC. " ... , m.'" ", ... , '".''' 1 ,~~~::~~ 1 ,~~~ ,:~! 1, ~!~, :~~ I ,;~ :~~

, -MES K( OF ' OCTOBER 1, BY COLLEGE

~. ~ I ",,",~;' I~ TOTA L ,>OTAL

PERSONNEL , 2009-2010 2008·2009 PERCENT O'G PROJECT SALARIES WAGES COSTS OUTLAY COSTS TOTAL TOTAL CHANGE

I "2100 I ~:~:~:~ T~hnology Unit !~!:~~~ 2~:;r~ ;~:::: :~:~:: :~ :~:~ . !~!:~~; :::::: 302101 302.10Z Admlni$tnltJon-AAES 718,.93 16,712 939,968 158,978 158,978 1,098,946 1,111,26Z 302301 Black Belt Researeh & Eltt etr 326,220 254,610 165,537 746,367 159,211 159,277 905,644 909,73. 302302- Chilton Area Research & Eltt elr 252,801 225,791 136,399 614,991 233,581 233,587 848,518 930,535 302304 Gulf Coast Research & Ext etr 441,540 316,117 216,103 974,360 203,286 203,286 1,177,64& 1,203,290 302.310 Sand Mountain Research & Ext Ctr 249,300 306,669 158,451 714,420 163,052 163,05Z 877,472- 925,262 302311 Tenn Villey Research & Ed etr 242,787 141,355 10',480 493,622

:::.:~ 85,391

::::m 682,282 59',363

302313 Wlregrass Research & Ext etr 315,5'0 434,821 213,867 964,278 1,150,942 1,190,60' 302314 Plant Science Research Ctr 58,500 15,600 16,613 90,773 14l1,057 194,042 302315 EVSRC.[)alry Unit '7,650 74,723 4',126 221,499 221,499 219,54$ 302318 EVSRC-Farm Services 63,450 236,586 85,510 385,546 95,753 95,753 481,299

~ 302403 AAES Ruearctl AllouUon (Note)

~ , -J.;. ~ 302408 Ag Business Office

Tolal Base.AAES (General) , , , , ""m I .J.'"

'" 302lOlX I?'"""' , " '"'Om. 2,114,0Q(I 2,114,000 2,114,000 2,114,000 'OOOOG Inveltment Incoma

~ I

~ ~ 30~~u ICRE _ AAES Admin

~ TOlal Audllary.AAES (General) , F!,!NO I13Z02,!Q1 IRel1!:!!;:1!1! ~!<'i~)

3001(10 AAES Admin _ Hitch

~ ~ 3,399,158

::~~ 300103 AAES Admin _ Hatch Muttislate

~ Tolal Reslrlcled_AAES (General) • . ,,%

Gran ts -Res earctl-Restrlcled Funds 16,600,000 16,600,000 16,600,000 16,600,000

Total ARRAlSFSF Res tricted Funds 3,251,045 3,251,1)45 3,251,045

._"'--- "

TOTAL-AAES (GENERAL) ~ ~ ~ ~ ~

TOTAL ALABAMA AGRICULTURAL

~ ~ ~ ~ ~ EXPERIMENT STATION , ,

UNIVERSITY. AAES

O'G PROJECT

--.. 302100 302101 302301 Ext CIf 302lO2 & Ext etr ~,~ & E., CIf 3OU10 S.nd Mountain Rnnrch & bl CIr lOll11 Tlnn V.II.y R .. urch & bt Ctr lO2l1l Wlreg ..... R • ••• rch & Ext CIr lOnl. PI.nt SCI.IKI R .... rch Clnllr lOUIf EVSRC.o.lry Unit lOUU EVSRC.f.rm S.rvlc .. lO2S01 Agrk:ultur.1 Economic. :MInOt Blo.Y.' lm. Engln .. rln" :MI2aOY Agronomy & Soli. 303201 Anlm.1 Sclene"

=- fl.~ & AIII.cI Aqu.cultu," ~, HortIcl,lItUfl _103 Poultry s.;"IKI - R"urch Suppon (NOIII -- Entomology & Pl.nt P,thoIogy -- 011\ Unlv Prot R~.bI"", ~~. 01.1 Un" ProI..JoM. ,,- BIologic .. s.;"nc .. (NoUoI Ulool F_try (NoIII ~,-,-, AIf.I" 351001 Stud'" 352001 372001

-" 302'03 II 103$O3 R .... rch lO3S05 R .... fCh 30laCIJ HortICl,lItUfl R .... rch Progrlm _102 Poultry o.v,lopmlnt Program

Subto~1 R .... fCh prog

TOTAL BASE RSCH

SALARIES WAGES

153.111 208.10' 32&.220 254.110 252.101 225.7111 .... 1.540 311.717 2.9,300 306,661 242.787 141,355 315,590 434,821

58.500 15,100 97.650 74.723 &3.450 23 •. 5U

883,571 10,204 587,sa7 ' .... ,52.

1,'4'.795 121,117 1 .• 93.754 112,215 l,ll2 ...... ]00.100 1,073.621 21.101 1,023.274 2&5,431

1,113.190 51.M3

748.343 25,77" 1.5&6,252 131.423

75,550 0," 195.lIO '.110 210.250 10,750

158.510

BENEfiTS COSTS

43.153 lH.I20 $1.311 217 ... to

In .U7 741.31' 131.319 .1 ... H' 21t,10) t74,3I0 1S1,"51 714,420 109,"10 4'3.122 213.8&7 '14,21'

1'.173 '0.113 "'.12' 221.01 85,510 315,U'

237.75' 1.201,534 lH.381 .28 ... 17 5U.531 2.147.213 01 ,273 2,057,322 453,272 2,On,12O 211,410 1.374,n, SST.lI1 1.10,113

271 .... " .... 5,.1.

220,123 .. .. ,74Q 505,11' 2.310.511

24.23' 101,211 sa,501 213 ,711 51 .075 332,015

203,115

EXPENSES OUTLAY OR OTHERS

117.,.1 150.000 '7.2U 4' .281

'51.211 233.587 203.286 111.051 103.281 111.154

57,214

n,753 2 •.• 75 75.312 71,315

Ill .... 1 51,8n 17,74'

5'.52" 124.323

13.142

',-35.405 1'.000

570.&83 1,371.507

""",, 125,000 291,785

n,3Il

OCTOBER ' .

TOTAL MAINTENANCE

COSTS

7'7 .'41 150.000 17.29)

4' .2" 15'.211 233.58T to3.2" 113,052 1.',660 1",664

57.214

95.753 21,175 75,362 71,315

133 .... ' 11,113

11,7'"

124.3n n . l"2

',"" 11,000

570.&83 351.220

00,000

200f·2010 TOTAL

TI7 .141 150.000 2 .... 111 lOl .7ot to5 ......

"" .57' 1,117.1048

111,472 '12,212

1,160."2 141,057 221,.911 4'1,291

1.228,20' 1.003,831 2.72'.521 2,1'1 ,ln 2,152.703 I ,UI ,au

1.51'.742 n ,142 0,""

111.041 2,ott.T02

11,000 101.28' 213.'" ll2.075

570,1113 351 ,220 ",,000

125,000

ZOO'_2OO, TOTAL

735.141 150.000 213.645 211.'43 ' Ot.734 UO.US

1.203.2'0 125.212 51t,363

l .lto,IOt 114,0.(2 219,546 .. 17 .... 5

1.115.612 1I4.051

2.U' ,014 2.171,137 1.872 ,UI l .l-II4,471 1.711,112 1 .... 0,000 1.513 •• 13

13,471 ' .744

1.047.005 2.35'.SSI

11,000 107,511 2st ,Sn 321,491

310.000 1.0U,000

53.2U 117,nl

PERCENT CHANGE

UNIVERSITY. AAES

~~~ * OCT08ER 1, 2009-SEPTEM8ER 30, 2010

~ TOTAL PERSONNel. MAINTENANCE 2001,2010 2001·2001 PERCENT

~, PROJECT SALARIES WAGES 8ENEFITS COSTS EXPENS~~R I :'::~ Of!. OTliERS COSTS TOTAL TOTAL CKANGE

-~ '.~'::~ -" 302102 711,493 16,712 204,713 n',H' 1S1,n. 1S1,'1I 1,ON,," 1,111.252 ~,- A,I I 3',937 ll,U7 3',U7 40,161 ~,- 5H.740 ',356 172.452 nT,ua 2,111 2,.18 no,." 7Il,n. 302.,0 I "",., 1i]I,856 J _.

lom"~1 • 1-4,111 15,125 1.,oU l IS,CHlT IS,CHl 7 13,101 1110Ql 77,'30 22,210 100,1..0 n,115 n,115 131.255 101,'14 -,

I ,.;:;:~; I 23,191 8,110 21 ,101 36,461 31,461 ",212 15,7118

~ " ~ ~ 0 ,.111

U3001i I J

~ :Elll: ~ Plilll: /,l:llli "ill!: ''''' -" I~:~ ,,",,", "." .. ,,,., .. ",., ..

"'~" -" AAES .... 0<1 & R .. oufI: .. Moml . R .. INI 12.539 300021 o.Ilrnd M.lnlenancl 1,725,983

dii ~ iiii ~.~ ...... ES Lind & R .. oufI:" MlnlOlmlnl

~ ~ "!:ill: ~ "l:ill: Total Op & Mlln!

TOTAL SASE FUNOS

e , AUXILIARY fUNDS

J I

~- ;'.'" ~,":.'~', ,,, .. 250,000 e',~J 180,000 180,000 180,000

).11002 5,.25 1,111 ' ,,," ',5" ",515 .. J~:~J '" ~= & Qthe.lnc ...... 2,114,000 2.114,000 2,114,000 2,114,000 - 220,000

~ ~ ~~. AdmIn lillill: ~ TOTAL AUX FUNDS

fUNDS ~ ~ ~ !E I ""'D.

~ J

300100 ' I FUNDS ~ --l:lll:lll- -Hll:lll- -+l**- ' .m

J " ",00

)00103 i~~~ 1,003,272 1,003,212 1,003,272 1123,721

303551 ' "". ','""m ,.~,,'" ,,~,,'" m.'" · ... ,

UNIVERSITY _ AAES :yOFI ,""<, OCTOBER 1, 2009-SEPTEMBER 30, 2010

Pii '~,,~ ~ 200t-Z010

~ TOTAL TOTAL PERSONNEL MAINTENANCE 2009·2010 2008·2009 PERCENT

O'G PROJECT SALARIES WAGES COSTS EXPENSES OUTLAY OR OTHERS COSTS TOTAL TOTAL CHANGE

, ~,~ -----1ll:* ~ ~ -lll:l* -lll:l* ~ ~ ·".n,

'",M"""," -%lit

l70001 -%lit -%lit ".", TOTAL ANIMAL HEALTH ".'"

16,600,000 HI,600.000

'."'.'" ~ ".," ill§:

,