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Historical Overview of Strategic University Financial Indicators

Historical Overview of Strategic University Financial Indicators. Presentation to University Faculty Senate December 3, 2007. Financial Indicators. Trend in Total Operating Budget (Millions of Dollars). ($ Millions). Trend in Tuition and Fees Revenue (Millions of Dollars). ($ Millions).

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Historical Overview of Strategic University Financial Indicators

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  1. Historical Overview ofStrategic University Financial Indicators Presentation to University Faculty Senate December 3, 2007

  2. Financial Indicators

  3. Trend in Total Operating Budget(Millions of Dollars) ($ Millions)

  4. Trend in Tuition and Fees Revenue(Millions of Dollars) ($ Millions) * Tuition and Fees Revenue includes the Scholarship and Fellowship allowance.

  5. Trend in State Appropriation Revenue(Millions of Dollars) ($ Millions)

  6. Trend in State Appropriation as Percentage of Total Operating Revenue

  7. Trend in Contracts and Grants Revenue(Millions of Dollars) ($ Millions)

  8. Trend in Endowment Balance(Millions of Dollars) $ Millions

  9. Trend in Investments and Gifts Revenue(Millions of Dollars) ($ Millions)

  10. Trend in Total Operating Revenues By Component FY 98 FY 07

  11. Trend in Expenditures on Instruction and Academic Support(Millions of Dollars) ($ Millions)

  12. Trend in Tuition and Fees, by Residence Status

  13. Trend in Student Charges Compared With Admissions Competitors

  14. Trend in Undergraduate Financial Aid, by Source 1997-98 2006-07

  15. Trend in Undergraduate Financial Aid, by Source(Millions of Dollars) ($ Millions) *2007-08 Numbers are projected, not actual.

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