General Fund Summary
FY 2009-2010
Internal Budget 2009-2010
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RESOURCES
| Net General Fund Appropriation |
$154,573,278 |
Student Fees & Other Revenues
| State University Fee |
137,471,891 |
| Non-Resident Tuition |
12,523,300 |
| Student Health Fee |
3,500,000 |
| Application Fee |
2,500,000 |
| Graduate Business Professional Fees |
790,000 |
| Miscellaneous Revenue |
1,248,000 |
| Federal Work Study |
1,388,697 |
| Cost Recovery from Auxiliary and Enterprise Funds (EO-1000) |
1,590,569 |
| Total Fees and Revenues |
$161,012,457 |
| TOTAL AVAILABLE RESOURCES |
$315,585,735 |
ALLOCATION OF RESOURCES
| Academic Affairs |
141,541,894 |
| Administration & Finance |
38,661,544 |
| Athletics |
3,631,479 |
| Office of the President |
1,703,373 |
| Student Services |
12,415,861 |
| University Relations & Development |
5,549,211 |
| University Wide |
132,188,916 |
| Total Allocation of Resources |
335,692,278 |
| One-Time Furlough Savings |
(20,106,543) |
| TOTAL ALLOCATION OF RESOURCES-ADJUSTED |
$315,585,735 |
