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Budgetary Affairs Committee Report

Budgetary Affairs Committee Report. Faculty Senate Meeting April 17, 2014. FY14 Revenue Summary. FY14 Expense Summary. 1.7+1.1 GeoTher & Chem E. Powell House Chem E., Alumni House, Utilities, Power Plant. 1.9+2.2. 32.3%. 1.4. ?. -0.8+4.4. -2.5. Cost dollars

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Budgetary Affairs Committee Report

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  1. Budgetary Affairs Committee Report Faculty Senate Meeting April 17, 2014

  2. FY14 Revenue Summary

  3. FY14 Expense Summary 1.7+1.1 GeoTher & Chem E Powell House Chem E., Alumni House, Utilities, Power Plant 1.9+2.2 32.3% 1.4 ? -0.8+4.4 -2.5 Cost dollars => Start up

  4. SUMMARY/COMMENTS • FY14 Rate Balance: $3.7 M • Growing end of year balances • FY15 State Income; Strategic • Initiative funding? • FY15 Rate Balance: Enrollment ? • How will $4.4M excess be distributed? FY13: $56.0M FY07: $14.9M Will graduate enrollment increase be sustained?

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