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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

Budgetary Affairs Committee Report

Faculty Senate Meeting

April 17, 2014



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


Summary comments
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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