Operating Budget Budget Dollar Increase Pct Increase

Slides:

Advertisements

Similar presentations

OVERVIEW OF THE WKU FY BUDGET OCTOBER 2009 PRESENTED BY MIKE DALE & LADONNA HUNTON OFFICE OF THE PROVOST & VPAA WESTERN KENTUCKY UNIVERSITY SOURCE.

Advertisements

Faculty Convocation February 11, Financial Status

Hillsborough Community College State of the Budget Fall 2008.

2012/13 Educational and General Budget Finance, Administration, and Facilities Committee Board of Governors October 5, 2011.

Office of the President FY 2010 Budget FY09 Original FY 09 Final FY10 Total State Budget $214,181.4 $192,893.1$207,711.7 General Fund161, , ,642.8.

AUBURN UNIVERSITY FY12 Budget Presented to the Faculty October 25, 2011.

University of Colorado at Boulder 1 New Regent Orientation University of Colorado at Boulder March 11, 2009.

Overview of UTSA’s Discretionary Budget

1 State Budget Crisis John Morton Vice President for Community Colleges Fall 2008.

FY Budget Documents Executive Summary Approval of Tuition & Fees Schedule Recurring Reduction Implementation Plan Narratives Revenue Summary Expenditure.

Proposed FY2010 Budget Northeast Wisconsin Technical College Board of Trustees April 15, 2009.

1 State University System Operating Budget. 2 NATURAL RESOURCES $9, % CRIMINAL JUSTICE $3, % GENERAL GOVERNMENT $4, % EDUCATION.

Leading and Managing Budgets University of Mary Washington FY

University of Arkansas FY06 & FY07 Finances Faculty Senate March 8, 2006 Faculty Senate March 8, 2006.

FY Budget Documents  Executive Summary Recurring Reduction Implementation Plan  Narratives  Revenue Summary  Expenditure Summary by Organizational.

Consistent distribution of revenues and costs Distribute revenues to units Units pay for all the costs associated with their programs Eliminate the “General.

BUDGET DEVELOPMENT. WKU Budget Educational And General UnrestrictedRestricted Auxiliary.

FY 16 All Sources Budget Expenditures. Funding Source FY 16 State Appropriation$15,870,163 Tuition$8,540,493 Tuition - Financial Aid$459,144 Auxiliaries$1,997,297.

CLARION UNIVERSITYCLARION UNIVERSITY FINANCIAL UPDATE ANDFINANCIAL UPDATE AND FY 2016 BUDGET REVIEWFY 2016 BUDGET REVIEW COUNCIL OF TRUSTEESCOUNCIL OF.

Leading Edge – Budgeting November 12, Ledger 1 - Appropriated Funded with state appropriated (tax revenue) dollars and income fund (tuition) dollars.

Budget Summary Town Hall Report September 22 & 23, 2009.

$2.4 billion budget in FY 2010 Less $683 million Federal funds (28.6%) Less $454 million in gifts, grants and contracts (19%) Less $408million in Auxiliaries,

FY2015 Supplemental Operating Budget FY2015 Operating Budget Board of Trustees Meeting – June 27,

SAN JACINTO COLLEGE DISTRICT BUDGET HEARING AUGUST 3, 2009 PROPOSED BUDGET

University of Wisconsin-Eau Claire UW-Eau Claire Budget Overview 1 December 8, 2009.

FY 2009 Budget and Five- Year Forecast Presentation October 21, 2008 Licking Heights Board of Education Regular Board Meeting.

Operating Budget Budget Dollar Increase Percent Increase Total Budget$381,723,000$29,443,5008.4% Total E&G358,685,00028,256,7008.6% Unrestricted.

UW-Platteville Financial Overview November 2015 Robert Cramer - Vice Chancellor 1.

Historical Overview of Strategic University Financial Indicators Presentation to University Faculty Senate December 3, 2007.

FY 2017 Budget Development General Operating Funds Presented to the Campus-Wide Business Managers

Grand Rapids Community College Board of Trustees Proposed Budget June 6, 2016.

HIGHER EDUCATION FINANCE AND BUDGETING May 2017

District Budget Advisory Committee

Budget Advisory Committee

Funds at Oregon State University

Business Managers Meeting November 3, 2016

SSU BUDGET 101 Financial Briefing Sonoma State University

Budgetary Terms State General Fund (SGF) - State funds appropriated by the Legislature General Fees - Student Tuition General Use Funds (GU) - Funds that.

University of Oregon Financial Briefing

WOODRIDGE LOCAL SCHOOLS

San Jacinto College District Budget Hearing August 3, 2009

FY2015 ACTUAL AND FY 2016 ESTIMATED REVENUE AND EXPENDITURES

President’s Leadership Council Budget Update

(Dollars in Thousands) (Excluding HY & Penn College)

Operating Budget Budget Dollar Increase Pct Increase

FLORIDA ATLANTIC UNIVERSITY

FLORIDA ATLANTIC UNIVERSITY

FLORIDA ATLANTIC UNIVERSITY

Income Budget July 2018 (Dollars in Thousands

University of Oregon Financial Briefing

University of Oregon Financial Briefing

Budgetary Terms State General Fund (SGF) - State funds appropriated by the Legislature General Fees - Student Tuition General Use Funds (GU) - Funds that.

UW-Platteville Financial Overview November 2016

Lapse Guidelines for Fiscal Year End Balances

(Dollars in Thousands) (Excluding HY & Penn College)

Florida Atlantic University

FLORIDA ATLANTIC UNIVERSITY

(Dollars in Thousands)

UMB FY 2013 Working Budget Sources and Uses of Funds Total Dollars: $1

Florida Atlantic University

Operating Budget Budget Dollar Increase

UMB FY 2012 Working Budget Sources and Uses of Funds Total Dollars: $1

Third Quarter Report Fiscal Year April 2018.

Florida Atlantic University

THE COLOR OF MONEY FUND U$E

FY 2019 Budget Development General Operating Funds

budgets Changed date to 4th Monday in June

Budget Background and FY 2020 Budget Proposal

Campus Financial Status

Welcome to Penn State and University Overview

Presentation transcript:

2009-10 Operating Budget 2009-10 Budget Dollar Increase Pct Increase Total Budget $349,445,000 $17,005,000 5.1% Total E&G 328,773,000 16,224,000 5.2% Unrestricted E&G 262,047,000 10,741,000 4.3% Restricted E&G 66,726,000 5,483,000 9.0% Total Auxiliary 20,672,000 781,000 3.9%

2009-10 Budgeted Revenue

2009-10 Operating Budget Total Budget $349,445,000 Less: Restricted Funds Grants & Contracts 25,319,000 Student Financial Aid 41,407,000 Self-generated Revenue 36,337,400 Auxiliary Enterprises 20,672,000 Designated State Funding Existing Debt Payment 1,958,100 Academy for Math & Science 2,607,300 Budget Reduction Reserve 4,012,300 Public Funds (State & Students) 217,131,900 State Appropriation, Operating 74,793,900 21.4% of Budget Tuition & Fees 142,338,000 40.7% of Budget

Strategic Allocations Total $5,360,000 Unavoidable Cost Increases $3,203,000 Student Financial Assistance $909,000 Health Insurance $260,000 Other Campus Policies $201,000 State Appropriations Reduction Reserve $787,000

2009-10 Budgeted Expenditures Unrestricted E&G

Capital Budget (in Millions) Underground Electrical $1.7 Knicely Center, Phase I & II $6.5 Property/Parking Lots $4.0 Equipment Pool Van Meter Hall $20.2 Baseball Clubhouse $0.8 Ivan Wilson FAC $8.8 Diddle Arena Club Seating Preston Center $8.6 College of Education $35.0 Science Campus, Phase II & III $43.3 Electrical Distribution $4.5 Business College $2.4 Total Capital Budget $138.3

Even with no money tree…we are committed to growing a forest.