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Status of FY13 Budget

Status of FY13 Budget. FY12 Actual Results. FY13 Submission to System Office (Apr 2012). FY13 Mid-Year Fcst (Feb 11, 2013). FY13 H ighlights. Revenue Grants & contracts-direct ( 8,850) Grants & contracts-indirect ( 2,390) Enrollment shortfall ( 1,380) CAPS ( 1,260)

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Status of FY13 Budget

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  1. Status of FY13 Budget

  2. FY12 Actual Results

  3. FY13 Submission to System Office (Apr 2012)

  4. FY13 Mid-Year Fcst(Feb 11, 2013)

  5. FY13 Highlights Revenue • Grants & contracts-direct (8,850) • Grants & contracts-indirect (2,390) • Enrollment shortfall (1,380) • CAPS (1,260) • Non-resident enrollment 1,700

  6. FY13 Highlights Expenditures • Grants & contracts (8,850) • Base budget adjustments 2,347 • FY12 rollover 2,040 • Grants & contract write-off 1,831 • Carry forward1,243

  7. FY13 Highlights • 9C (798) • Spring melt + • Vacancies + • Hybrid/part-time faculty - • Carry forward - • Bad debt/write-offs - • Endowment, interest income -

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