General Fund Summary
Budget Plan Summary 2011/12
Allocation of Resources by Sources of Funds
| Sources of Funds | Amount |
|---|---|
| General Fund Allocation | $111,787,439 |
| Tuition Fees | $149,100,000 |
| Nonresident Tuition | $15,800,000 |
| Application Fee | $1,650,000 |
| Continuing Education Summer and Academic Year Support | $6,782,543 |
| Student Health | $6,096,200 |
| Reimburse Released Time | $3,278,350 |
| Federal Workstudy and Insurance Reimbursements | $1,839,645 |
| Other Fees and Sources | $3,938,715 |
| One-time Carry forward | $6,999,589 |
| Total Available Resources | $307,272,481 |
Allocation of Resources by Administrative Area
| Administrative Area | Amount |
|---|---|
| Academic Affairs | $172,617,336 |
| Administration and Finance | $53,493,375 |
| Executive | $3,274,450 |
| Student Affairs | $71,453,931 |
| University Advancement | $6,433,389 |
| Total Allocation of Resources | $307,272,481 |
Last Update: 08-22-2011