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BUDGET DEVELOPMENT. WKU Budget Educational And General UnrestrictedRestricted Auxiliary.

Published byVernon Byron Fisher Modified over 8 years ago

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Presentation on theme: "BUDGET DEVELOPMENT. WKU Budget Educational And General UnrestrictedRestricted Auxiliary."— Presentation transcript:

1 BUDGET DEVELOPMENT

2 WKU Budget Educational And General UnrestrictedRestricted Auxiliary

3 Revenue = Expense

4 FY12 Revenue by Source

5 Tuition & Fees $165 M in FY12 Resident Undergraduate Tuition Rate Increase Mid April

6 State Appropriation $77M Lump Sum Appropriation $9.35M Reduction since FY09 $5M Reduction FY13 Balance of State Appropriation/Tuition

7 Restricted Funds $72M Grants & Contracts Federal and State Student Financial Aid Restricted by External Sources

8 Self Generated $45M Includes Carry Forward Examples: Parking & Transp. Health Services University Farm Gifted Studies Theatre Athletics Rev Estimates Submitted by Divisions In Feb.

9 Auxiliary Enterprises $25M Food Services Bookstore Printing Services Housing (SLF)

10 Expenditures Fixed Costs and Commitments Library Books/Subscriptions Inflation Contractual Obligations Elevator IT Systems Benefit IncreasesRetirement Sys.Faculty PromotionsProvided AnnuallyMaint./ Operations New Facilities Maint. and Utilities Strategic Priorities

11 Budgeted Expenditures by Organizational Area (in Millions)

12 Budgeted Expenditures (in Millions)

13 Example of a Departmental Budget

14

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