FY 2011-12 General Fund Budget Plan Summary by Allocation of Resources

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


Printable PDF Version




To view PDF files, you may download Adobe Reader.