1. BUDGET OVERVIEW 2010-11 Barbara L. Johnson Vice Chancellor Business and Finance October 2010

3.  GENERAL FUND  State tax revenue allocated to the University.  CASH FUNDS  Derived from tuition, fees, investment income, and other miscellaneous income.  FEDERAL FUNDS  Provided by federal agencies for research, grants and contracts, and student aid programs.  REVOLVING FUNDS  Self-generated from departmental sales, charges for housing, food services, etc.  TRUST FUNDS  State and private gifts, grants, and contracts, non-federal student aid programs, etc.

4. Federal Funds8,300,000 Revolving Funds19,900,000 General Funds35,292,044 Trust Funds4,500,000 Cash Funds21,889,346 Total Estimated Funding$89,881,390 2009-2010 University of Nebraska at Kearney Estimated Expenditures by Spending Category 10-Instruction38,065,851 20-Research276,762 30-Public Service409,470 40-Academic Support8,222,356 50-Student Services6,041,582 60-Institutional Administration7,559,354 70-Physical Plant Operations6,472,417 80-Student Financial Support7,184,470 90-Independent Operations10,386,603 00-Other Non-Expenditures5,262,525 Total Budgeted Expenditures$89,881,390 2009-2010 University of Nebraska at Kearney Budgeted Revenue by Fund Source

5.  General Fund $34,097,172  Cash Fund $24,537,940 _________________  TOTAL $58,635,112

6.  General Fund:  State Appropriation of Tax $’s $34,097,172  Cash Funds:  Gross Tuition $32,042,401  Remissions($ 6,100,520)*  Refunds/Uncollect($ 1,231,367)  Student Fees $ 249,560  Misc Other Cash $ 709,000  U-Wide Debt Svc($1,131,134) $24,537,940 TOTAL $58,635,112 * 19% Discount Rate

8.  Academic & Student Affairs59.49%  Distance Learning Program 1.36%  Business & Finance Division 12.99%  Chancellor’s Division 3.02%  University Relations Division.89%  Campus Enhancement/Priorities 2.27%  Benefits 19.94%  Indirect Costs Research Incentive.04%  TOTAL100.00 %

9.  Academic & Student Affairs $35,734,596  Distance Learning -Dept Alloc’s $ 799,100  Business & Finance Division $ 7,803,118  Chancellor’s Division $ 1,815,479  University Relations Division $ 535,090  Campus Enhancement/Priorities $ 1,364,608  Benefits $11,992,362  Budget Cut($ 1,429,241)  Indirect Costs Research Incentive $ 20,000  TOTAL $ 58,635,112

11.  Residential Housing Rental $5,941,000  Food Service $5,609,000  Facility Fee $ 814,000  Union Expansion $ 503,000  Bookstore Commission $ 280,000  University Heights Apts $ 300,000  Misc Income $ 700,000  Interest Income $ 200,000  TOTAL INCOME $ 14,347,000 LESS OPERATION & MAINTENANCE($7,480,000) LESS FOOD COSTS($3,687,000) Available for Debt Service $3,180,000 Bond Interest Committed $2,350,920 Debt Service Charge 1.35

12. University of Nebraska at Kearney 2010-11 General Operating Budget REVENUE BOND REVENUE BOND (Auxiliary/Revolving)FY11 Base Budget PersonalNonPersonal2010-11% OF Services BASE BUDGET Unit -benefits separated as of 10/11/10 Chancellor Intercollegiate Athletics Pre-Season Meals $020,000 0.27% Subtotal $ - $ 20,000 0.27% Academic Affairs-Internat'l Stdt Orientation $0$2,5222,522 0.03% College of Education - Intramurals $38,618$038,618 0.52% Student Affairs $1,018,589$296,6861,315,275 17.58% Subtotal $ 1,057,207 $ 299,208 $ 1,356,415 18.13% Business & Finance $1,620,446$1,423,2983,043,744 40.69% Utilities $0$1,420,2571,420,257 18.99% Benefits $865,790$0865,790 11.57% Campus Enhancement/Priority Funds $8,772$765,022773,794 10.35% TOTAL BASE BUDGET $ 3,552,215 $ 3,927,785 $ 7,480,000 100.00%

13.  2001-02 Special Session ($ 288,246) (FY02)  2001-02 Special Session($ 592,303) (FY03)  2001-02 April($ 536,116) (FY03)  2002-03 July 1($1,208,572)  2003-04 July 1($1,675,828)  2004-05 July 1($ 86,335)  2005-06 July 1($ 531,021)  2006-07 July 1 $ 0  2007-08 July 1($ 243,893)  2008-09 July 1($ 385,401)  2009-10 July 1($ 794,059)  2009-10 Special Session($ 342,763)  2010-11 July 1($1,086,478)  TOTAL ($ 7,771,015)

14. Tuition  2001-0210.0%  2002-0310.0%  2003-0414.9%  2004-0512.0%  2005-06 4.9%  2006-07 5.9%  2007-08 6.0%  2008-09 6.0%  2009-10 4.0%  2010-11 6.0%

15. Undergraduate Resident Tuition Per HourPer 30 crhr  2001-02$ 82.25$2,467.50  2002-03 90.50 2,715.00  2003-04 104.00 3,120.00  2004-05 116.50 3,495.00  2005-06 122.25 3,667.50  2006-07 129.50 3,885.00  2007-08 137.25 4,117.50  2008-09 145.50 4,365.00  2009-10 151.25 4,537.50  2010-11 160.25 4,807.50

16. ROOM/Sem BOARD/Sem Per Year  2000-01$ 920 +$60 $ 890 +$35 $3,620  2001-02$1,008 +$88 $ 943 +$53 $3,902  2002-03$1,071 +$63 $1,007 +$64 $4,156  2003-04$1,146 +$75 $1,072 +$65 $4,436  2004-05$1,289 +$143 $1,206 +$134 $4,990  2005-06$1,376 +$87 $1,287 +$81 $5,326  2006-07$1,469 +$93 $1,374 +$87 $5,686  2007-08$1,550 +$81 $1,450 +$76 $6,000  2008-09$1,635 +$85 $1,530 +$80 $6,330  2009-10$1,725 +$90 $1,690 +$160 $6,830  2010-11$1,820 +$95 $1,783 +$93 $7,206

17. QUESTIONS??????