2. 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%

3. Budgeted Revenue

4. 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

5. 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

6. 2009-10 Budgeted Expenditures Unrestricted E&G

7. 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

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