General Fund Summary
Budget Plan Summary 2012/13
Allocation of Resources by Sources of Funds
| Sources of Funds | Amount |
|---|---|
| General Fund Allocation | $87,210,109 |
| Tuition Fees | $161,700,000 |
| Nonresident Tuition | $15,800,000 |
| Application Fee | $1,800,000 |
| Continuing Education Summer and Academic Year Support | $7,069,641 |
| Student Health | $7,608,000 |
| Reimburse Released Time | $2,762,481 |
| Federal Workstudy and Insurance Reimbursements | $1,699,645 |
| Other Fees and Sources | $5,416,215 |
| One-time Carry forward | $15,315,222 |
| Total Available Resources | $306,381,313 |
Allocation of Resources by Administrative Area
| Administrative Area | Amount |
|---|---|
| Academic Affairs | $167,518,786 |
| Administration and Finance | $51,958,288 |
| Executive | $3,214,822 |
| Student Affairs | $77,680,199 |
| University Advancement | $6,009,218 |
| Total Allocation of Resources | $306,381,313 |
Last Update: August 2012