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Tuition Policy Advisory Committee Meeting September 5, 2003

Tuition Policy Advisory Committee Meeting September 5, 2003. TPAC Meeting #2. University Finances FY03/04 Total University Budget $1.44B. Educational & General Component 59%. Endowment Component 9%. Total University Budget. $846.7M+ 6.8%. $1.44B + 4.7% or $63M. $129.1M – 1.0%.

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Tuition Policy Advisory Committee Meeting September 5, 2003

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  1. Tuition Policy AdvisoryCommittee MeetingSeptember 5, 2003 TPAC Meeting #2

  2. University Finances FY03/04 Total University Budget $1.44B Educational & General Component 59% Endowment Component 9% Total University Budget $846.7M+ 6.8% $1.44B + 4.7% or $63M $129.1M – 1.0% Research Component 20% Auxiliary Component 12% $292.2M + 12.6% $176.6M + 2.2%

  3. University FinancesHow has AUF Changed?

  4. University FinancesWhat percentage of Academic Budget is funded by State General Revenue?

  5. Thank You

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