General Fund Summary
Budget Plan Summary 2013/14
Allocation of Resources by Sources of Funds
| Sources of Funds | Amount |
|---|---|
| General Fund Allocation | $120,275,359 |
| Tuition Fees | $150,000,000 |
| Nonresident Tuition | $15,800,000 |
| Application Fee | $1,800,000 |
| Continuing Education Summer and Academic Year Support | $7,084,641 |
| Reimbursed Release Time | $3,148,784 |
| Federal Workstudy and Insurance Reimbursements | $1,699,645 |
| Other Fees and Sources | $5,576,215 |
| Total Available Resources | $305,384,644 |
Allocation of Resources by Administrative Area
| Administrative Area | Amount |
|---|---|
| Academic Affairs | $177,265,659 |
| Administration and Finance | $52,107,313 |
| Office of the President | $3,464,825 |
| Student Affairs/Enrollment Management | $66,524,902 |
| University Advancement | $6,021,945 |
| Total Allocation of Resources | $305,384,644 |
Last Update: August 2013