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BUDGET DEVELOPMENT

BUDGET DEVELOPMENT. Revenue = Expense. FY12 Revenue by Source . Tuition & Fees. $165 M in FY12 Resident Undergraduate Tuition Rate Increase Mid April. State Appropriation . $77M Lump Sum Appropriation $9.35M Reduction since FY09 $5M Reduction FY13

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BUDGET DEVELOPMENT

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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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