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Fiscal Year 2012 Budget Development and Revenue Allocation Plan

Learn about the $165M revenue breakdown, tuition rates increase, state appropriation details, and strategic expenditure priorities for FY12. Explore how funds are allocated across various departments and sources. Gain insights into budgeted expenditures and restricted funds usage.

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Fiscal Year 2012 Budget Development and Revenue Allocation Plan

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  1. BUDGET • DEVELOPMENT

  2. Revenue = Expense

  3. FY12 Revenue by Source

  4. Tuition & Fees $165 M in FY12 Resident Undergraduate Tuition Rate Increase Mid April

  5. State Appropriation $77M Lump Sum Appropriation $9.35M Reduction since FY09 $5M Reduction FY13 Balance of State Appropriation/Tuition

  6. Restricted Funds $72M Grants & Contracts Federal and State Student Financial Aid Restricted by External Sources

  7. Self Generated $45M Includes Carry Forward Examples: Parking & Transp. Health Services University Farm Gifted Studies Theatre Athletics Rev Estimates Submitted by Divisions In Feb.

  8. Auxiliary Enterprises $25M Food Services Bookstore Printing Services Housing (SLF)

  9. Expenditures Strategic Priorities

  10. Budgeted Expenditures by Organizational Area(in Millions)

  11. Budgeted Expenditures(in Millions)

  12. Example of aDepartmental Budget

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