Presentation is loading. Please wait.

Presentation is loading. Please wait.

BUDGET DEVELOPMENT. WKU Budget Educational And General UnrestrictedRestricted Auxiliary.

Published byVernon Byron Fisher Modified over 9 years ago

Similar presentations

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

Download ppt "BUDGET DEVELOPMENT. WKU Budget Educational And General UnrestrictedRestricted Auxiliary."

Similar presentations

UNIVERSITY OF NEBRASKA AT KEARNEY BUDGET OVERVIEW 2011-12 Barbara L. Johnson Vice Chancellor Business and Finance October 2011.

UNIVERSITY OF NEBRASKA AT KEARNEY BUDGET OVERVIEW Barbara L. Johnson Vice Chancellor Business and Finance October 2011.
OVERVIEW OF THE WKU FY 2009-10 BUDGET OCTOBER 2009 PRESENTED BY MIKE DALE & LADONNA HUNTON OFFICE OF THE PROVOST & VPAA WESTERN KENTUCKY UNIVERSITY SOURCE.

OVERVIEW OF THE WKU FY BUDGET OCTOBER 2009 PRESENTED BY MIKE DALE & LADONNA HUNTON OFFICE OF THE PROVOST & VPAA WESTERN KENTUCKY UNIVERSITY SOURCE.
Faculty Convocation February 11, 2013. Financial Status 2012-2013.

Faculty Convocation February 11, Financial Status
UW-Platteville Financial Overview October/November 2014 Robert Cramer - Vice Chancellor Financial Services 1.

UW-Platteville Financial Overview October/November 2014 Robert Cramer - Vice Chancellor Financial Services 1.
2010–2011 CAPITAL AND OPERATING BUDGET UNIVERSITY OF KENTUCKY.

2010–2011 CAPITAL AND OPERATING BUDGET UNIVERSITY OF KENTUCKY.
UNIVERSITY OF NEBRASKA AT KEARNEY BUDGET OVERVIEW 2014-15 Barbara L. Johnson Vice Chancellor Business and Finance October 1, 2014.

UNIVERSITY OF NEBRASKA AT KEARNEY BUDGET OVERVIEW Barbara L. Johnson Vice Chancellor Business and Finance October 1, 2014.
A Primer on The University Budget Fiscal Year 2014-15.

A Primer on The University Budget Fiscal Year
UW-Platteville Financial Overview October/November 2013 Robert Cramer - Vice Chancellor Cathy Riedl-Farrey - Director, Financial Services 1.

UW-Platteville Financial Overview October/November 2013 Robert Cramer - Vice Chancellor Cathy Riedl-Farrey - Director, Financial Services 1.
1 Tuition Policy Advisory Committee September 16, 2004.

1 Tuition Policy Advisory Committee September 16, 2004.
Overview of UTSA’s Discretionary Budget Presented by: Mary Simon Sr. Director Budget and Planning Development.

Overview of UTSA’s Discretionary Budget Presented by: Mary Simon Sr. Director Budget and Planning Development.
FY10 Budget Snapshot budget.missouri.edu. MU Funding Sources Fiscal Year 2010 *See the following slide for detail General Operating Funds483,136,98327%

FY10 Budget Snapshot budget.missouri.edu. MU Funding Sources Fiscal Year 2010 *See the following slide for detail General Operating Funds483,136,98327%
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 Fund161,560.9140,272.6134,642.8.

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.
FY10 Budget Snapshot budget.missouri.edu. MU Funding Sources Fiscal Year 2010 *See the following slide for detail. Tuition260,658,698 14.3% Supplemental.

FY10 Budget Snapshot budget.missouri.edu. MU Funding Sources Fiscal Year 2010 *See the following slide for detail. Tuition260,658, % Supplemental.
Budget.missouri.edu Mizzou Budget Facts. Current Funds Budget Sources Fiscal Year 2008 (Includes Extension; Excludes UM Health Care) *See the following.

Budget.missouri.edu Mizzou Budget Facts. Current Funds Budget Sources Fiscal Year 2008 (Includes Extension; Excludes UM Health Care) *See the following.
Budget Training The University of Montana 2010/2011 Session I The Budget Environment.

Budget Training The University of Montana 2010/2011 Session I The Budget Environment.
Town Hall Meeting Development of Next Two-Year Budget FY2010 and FY2011 December 4, 2008 Presented by: Scott Bass, Provost and Don Myers, Vice President.

Town Hall Meeting Development of Next Two-Year Budget FY2010 and FY2011 December 4, 2008 Presented by: Scott Bass, Provost and Don Myers, Vice President.
University of Colorado at Boulder 1 New Regent Orientation University of Colorado at Boulder March 11, 2009.

University of Colorado at Boulder 1 New Regent Orientation University of Colorado at Boulder March 11, 2009.
Overview of UTSA’s Discretionary Budget

Overview of UTSA’s Discretionary Budget
1 March 5, 2014 Budget Education. Agenda External Environment External Environment Financial Structure Financial Structure General Fund Budget Overview.

1 March 5, 2014 Budget Education. Agenda External Environment External Environment Financial Structure Financial Structure General Fund Budget Overview.
FY2012-13 Budget Documents Executive Summary Approval of Tuition & Fees Schedule Recurring Reduction Implementation Plan Narratives Revenue Summary Expenditure.

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

Similar presentations

Ads by Google