budget development. wku budget educational and general unrestrictedrestricted auxiliary
TRANSCRIPT
FY12 Revenue by Source
Self Generated11.9%
Designated State Funding
0.7%
Restricted Funds18.7%
Auxiliary Enterprises6.5%
State Appro-priation, Op-
erating19.4%
Tuition & Fees42.8%
Tuition & Fees
Tu-ition & Fees42.8%
$165 M in FY12
Resident Undergraduate Tuition Rate Increase
Mid April
State Appropriation
Des-ig-
nated State Fund-
ing0.7%
StateAppropriation,
Operating 19.4%
$77M
Lump Sum Appropriation
$9.35M Reduction since FY09
$5M Reduction FY13
Balance of State Appropriation/Tuition
Restricted Funds
Restricted
Funds
18.7%$72M
Grants & Contracts
Federal and State Student Financial Aid
Restricted by External Sources
Self Generated
Self Generated11.9%
$45M Includes Carry Forward
Examples: Parking & Transp. Health Services University Farm Gifted Studies Theatre Athletics
Rev Estimates Submitted by Divisions In Feb.
ExpendituresFixed Costs and Commitments
Library Books/Subscriptions
Inflation
ContractualObligations
ElevatorIT Systems
Benefit Increases
Retirement Sys.
Faculty Promotions
Provided Annually
Maint./ Operations
New Facilities Maint. and Utilities
Strategic Priorities
Budgeted Expenditures by Organizational Area(in Millions)
Other*
Student Affairs
Research
Public Affairs
Information Technology
Finance & Administration
Development & Alumni Relations
Campus Services & Facilities
Athletics
Academic Affairs
0 20 40 60 80 100 120 140 160 180 200
$20.7
$7.0
$6.7
$2.4
$12.8
$8.0
$3.5
$33.0
$21.1
$173.5
*Other includes Office of the President, ChiefDiversity Officer, Chief of Staff and University-Wide.
Budgeted Expenditures (in Millions)
Personnel
Operating E
xpense
s
Student A
id
Debt Servi
ce
Utilities
Capita
l Outla
y$0
$20$40$60$80
$100$120$140$160$180$200
45%
26%
20%
4% 3% 2%