Transcript 2009-10 Operating Budget 2009-10 Budget Dollar Increase Pct Increase Total Budget $349,445,000 $17,005,000 5.1% Total E&G 328,773,000 16,224,000 5.2% 262,047,000 10,741,000 4.3% 66,726,000 5,483,000 9.0% 20,672,000 781,000 3.9% Unrestricted E&G Restricted E&G Total Auxiliary 2009-10 Budgeted Revenue.

2009-10 Operating Budget
2009-10
Budget
Dollar
Increase
Pct
Increase
Total Budget
$349,445,000
$17,005,000
5.1%
Total E&G
328,773,000
16,224,000
5.2%
262,047,000
10,741,000
4.3%
66,726,000
5,483,000
9.0%
20,672,000
781,000
3.9%
Unrestricted E&G
Restricted E&G
Total Auxiliary
2009-10 Budgeted Revenue
2009-10 Operating Budget
Total Budget
$349,445,000
Less:
Restricted Funds
Grants & Contracts
25,319,000
Student Financial Aid
41,407,000
Self-generated Revenue
36,337,400
Auxiliary Enterprises
20,672,000
Designated State Funding
Existing Debt Payment
1,958,100
Academy for Math & Science
2,607,300
Budget Reduction Reserve
4,012,300
Public Funds (State & Students)
217,131,900
State Appropriation, Operating
Tuition & Fees
74,793,900
21.4% of Budget
142,338,000
40.7% of Budget
Strategic Allocations
Total
$5,360,000
Unavoidable Cost
Increases
$3,203,000
Student Financial
Assistance
$909,000
Health Insurance
$260,000
Other Campus
Policies
$201,000
State
Appropriations
Reduction Reserve
$787,000
2009-10 Budgeted Expenditures
Unrestricted E&G
Capital Budget (in Millions)
Underground Electrical
$1.7
Knicely Center, Phase I & II
$6.5
Property/Parking Lots
$4.0
Equipment Pool
$1.7
Baseball Clubhouse
$0.8
$0.8
Van Meter Hall
$20.2
Ivan Wilson FAC
$8.8
Diddle Arena Club Seating
Preston Center
$8.6
College of Education
$35.0
$43.3
Electrical Distribution
$4.5
Science Campus, Phase II & III
Business College
$2.4
Total Capital Budget
$138.3
Even with no money tree…we are
committed to growing a forest.