FY 2012-13 General Fund Budget Plan Summary by Allocation of Resources

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


Printable PDF Version




To view PDF files, you may download Adobe Reader.