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Agenda Item # 1. Budget, Finance & Audit Committee. 2. 8/19/2009. Approval of Annual Operating Budget. Budget, Finance & Audit Committee. 3. 8/19/2009. FY 2010 Total Operating Budget. Budget, Finance & Audit Committee. 4. 8/19/2009. FY 2010 E&G Operating Budget.

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Presentation Transcript
slide2

Agenda Item # 1

Budget, Finance & Audit Committee

2

8/19/2009

slide3

Approval of Annual Operating Budget

Budget, Finance & Audit Committee

3

8/19/2009

slide4

FY 2010 Total Operating Budget

Budget, Finance & Audit Committee

4

8/19/2009

slide5

FY 2010 E&G Operating Budget

Budget, Finance & Audit Committee

5

8/19/2009

slide6

FY 2010 E&G BudgetBy Revenue Source

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Note: Includes $2 million in Board Initiatives

8/19/2009

Budget, Finance & Audit Committee

slide7

FY 2010 E&G BudgetBy Function

Note: Does not include $2 million in Board Initiatives

7

8/19/2009

Budget, Finance & Audit Committee

slide8

FY 2010 E&G Budgetby Expense Category

8

Note: Does not include $2 million in Board Initiatives

8/19/2009

Budget, Finance & Audit Committee

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FY 2010

University of Mississippi

Medical Center Budget

Budget, Finance & Audit Committee

9

8/19/2009

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FY 2010

Agriculture Budget

8/19/2009

Budget, Finance & Audit Committee

10

slide11

FY 2010

Institutes & Centers Budget

8/19/2009

Budget, Finance & Audit Committee

11

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FY 2010

STATE Student Financial Aid Budget

Budget, Finance & Audit Committee

12

8/19/2009

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FY 2010 Auxiliary BudgetExpense Category

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NOTE: MSU Athletics are not included

8/19/2009

Budget, Finance & Audit Committee

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FY 2010Restricted Budgets

Budget, Finance & Audit Committee

14

8/19/2009

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FY 2010 Scholarship Budget

15

8/19/2009

Budget, Finance & Audit Committee

slide16

FY 2010 Athletic Budget

Budget, Finance & Audit Committee

16

8/19/2009

slide17

FY 2010 Ayers Budget

Alcorn State University

17

8/19/2009

Budget, Finance & Audit Committee

slide18

FY 2010 Ayers Budget

Jackson State University

18

8/19/2009

Budget, Finance & Audit Committee

slide19

FY 2010 Ayers Budget

Mississippi Valley State University

8/19/2009

Budget, Finance & Audit Committee

19

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FY 2010 Ayers Budget

Summary Information

Budget, Finance & Audit Committee

20

8/19/2009

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Recommendation

Staff recommends approval of the

FY 2010 Operating Budget

Budget, Finance & Audit Committee

21

8/19/2009