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Business Manager’s Meeting April 8, 2009 Lowell Rinker, VP for Business and Finance And

Business Manager’s Meeting April 8, 2009 Lowell Rinker, VP for Business and Finance And Dean Honsberger , Associate VP for Budget and Financial Planning. OPERATING FUNDS THAT ARE SPENT WITHIN A GIVEN YEAR IN SUPPORT OF ON-GOING OPERATIONS OF THE UNIVERSITY.

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Business Manager’s Meeting April 8, 2009 Lowell Rinker, VP for Business and Finance And

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  1. Business Manager’s Meeting April 8, 2009 Lowell Rinker, VP for Business and Finance And Dean Honsberger, Associate VP for Budget and Financial Planning

  2. OPERATING FUNDS THAT ARE SPENT WITHIN A GIVEN YEAR IN SUPPORT OF ON-GOING OPERATIONS OF THE UNIVERSITY • GENERAL FUND 2008/09 REVENUE $281,739,221 Represents the University’s operation fund and corresponds to the actual operating budget of the University. • AUXILIARY FUND 2008/09 REVENUE $92,431,456 Auxiliary funds contain residence halls, cafeterias, Miller Auditorium, and other units such as parking systems, health center, Fetzer Center and telecommunications. These funds are essentially self-supporting. • DESIGNATED FUND 2008/09 REVENUE $39,929,023 Funds containing program accounts that are self-supporting and designated for specific purposes in support of the main University. • EXPENDABLE RESTRICTED FUND 2008/09 REVENUE $49,541,493 Includes scholarships and grants/contracts activities.

  3. 2008/09 GENERAL FUND REVENUE BUDGET

  4. 2008/09 GENERAL FUND REVENUE HISTORY Total Revenue $313,657,599 Total Revenue $164,296,775 Total Revenue $64,031,137

  5. 2008/09 GENERAL FUND EXPENSE BUDGET

  6. 2008/09 GENERAL FUND COMPENSATION BUDGET

  7. 2008/09 Undergraduate Resident Lower

  8. General Fund Board Approved Budget FY2008/09

  9. State Appropriation 1% = $1,132,432 • Enrollment 1% = $1,631,946 • (Estimated Enrollment + 1.25% Increase) • Tuition Increase 1% = $1,760,686 - Less Student Financial Aid 1% = $ 373,364 • Price Level Utilities 1% = $ 153,950 Library Acquisitions 1% = $ 66,787 • Budget Protocol Requests Base Funding for 2008/09 Protocol $4,220,000 2009/10 President and Provost Scholarships $1,000,000 2009/10 BUDGET CONSIDERATIONS

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