General Fund Revenue Summary
(Excludes Reimbursement Activities)
Fiscal Year 2008-2009
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RESOURCES
|
Total |
| Original Net General Fund Appropriation |
$204,868,758 |
| Mid-Year Budget Reduction |
(2,279,700) |
Student Tuition & Other Fees or GF Reimbursements
| |
Amount |
| State University Fee |
110,831,691 |
| Non-Resident Tuition |
11,470,000 |
| Student Health Fee |
3,520,648 |
| ID Card Fee |
339,000 |
| Application Fee |
2,688,490 |
| Miscellaneous Revenue |
1,763,050 |
| Financial Aid Reimbursement |
247,685 |
| Federal Work Study |
970,000 |
| Miscellaneous Reimbursement |
936,365 |
| Temporary Campus Resources |
2,900,457 |
| Interest Income from SUF Revenue |
912,750 |
| Total GF Revenues |
|
$136,580,136 |
| TOTAL AVAILABLE RESOURCES |
$339,169,194 |
ALLOCATION OF RESOURCES
| |
Amount |
| Academic Affairs |
148,310,442 |
| Administration & Finance |
39,009,907 |
| Athletics |
3,822,723 |
| Office of the President |
1,796,759 |
| Student Services |
13,010,487 |
| University Relations & Development |
3,931,134 |
| University Wide |
129,287,742 |
| TOTAL ALLOCATION OF RESOURCES |
$339,169,194 |
