General Fund Summary
Budget Plan Summary 2014/15
Allocation of Resources by Sources of Funds
| Sources of Funds | Amount |
|---|---|
| General Fund Allocation | $131,532,859 |
| Additional Allocation | $1,582,800 |
| Tuition Fee | $151,750,363 |
| Non-Resident Tuition | $15,800,000 |
| Application Fee | $1,800,000 |
| Continuing Education Summer & Academic Year Support | $6,044,641 |
| Reimbursed Release Time | $2,988,751 |
| Federal Workstudy & Insurance Reimbursements | $1,699,645 |
| Other Fees and Sources | $6,806,204 |
| Carry-Forward from Prior Year | $2,400,000 |
| Total Available Resources | $322,405,263 |
Allocation of Resources by Administration Area
| Administrative Area | Amount |
|---|---|
| Academic Affairs | $182,878,417 |
| Administration & Finance | $44,746,012 |
| Office of the President | $3,488,552 |
| Student Affairs & Enrollment Management | $20,270,028 |
| University Advancement | $7,242,331 |
| University-Wide | $63,779,923 |
| Total Allocation of Resources | $322,405,263 |
Last Update: October 2014