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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
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 Balance of State Appropriation/Tuition
Restricted Funds $72M Grants & Contracts Federal and State Student Financial Aid Restricted by External Sources
Self Generated $45M Includes Carry Forward Examples: Parking & Transp. Health Services University Farm Gifted Studies Theatre Athletics Rev Estimates Submitted by Divisions In Feb.
Auxiliary Enterprises $25M Food Services Bookstore Printing Services Housing (SLF)
Expenditures Strategic Priorities