2012-2013 2013-2014 % Budget Difference Budget Budget increase ...
2013-2014 Budget 2012-2013 Budget Revenue Estimate Mill Increase
2013-2014 Budget
-9,629,880
-10,017,002 0 -10,017,002
0 0
-755,551 -755,551
0 336,298 51,087 214,238 61,395 242,153 380,254 0 0 0 53,743 35,000 127,742 340,061 555,727 63,866 0 802,337 131,936 60,369 407,413 296,501 108,611 55,568 109,494 63,340 70,455 43,939 100,633 26,238 59,180 59,115 83,643 22,275 275,799 130,371 199,402 171,904 54,247 65,408 1,046,481 481,858 582,844 60,000 77,000 502,500 48,956 590,027
249,492 273,432 63,512 226,829 58,998 247,319 72,714 78,479 127,407 124,809 54,297 35,000 133,727 386,211 546,280 121,083 60,906 795,825 115,644 59,806 379,973 304,219 137,399 56,438 113,300 68,366 85,211 44,809 106,356 26,238 58,918 60,641 90,039 21,025 270,990 134,617 295,256 172,931 58,163 84,378 1,120,324 479,379 611,056 236,100 56,000 502,500 40,813 395,427 9,842,634 8,923,620
0.00 mills Total Revenue
Fund 10 Current Funds - Unrestricted
10-XXXX Total Fund 10
Fund 11 Inge Theater Fine Arts Foreign Language English Journalism Social Sciences Physical Science Chemistry Biology Math Accounting Nursing Library Academic Affairs Extended Instruction Academic Advising Online Instruction Financial Aid Admissions Registrar Athletic Administration Football Men's Basketball Volleyball Women's Basketball Softball Baseball Cheer & Dance Health & Wellness Golf Men's Soccer Women's Soccer Student Life Board of Trustees President's Office Human Resources Financial Services Public Relations - Marketing Recruiting Institutional Research Institutional Support Information Services Repairs & Maintenance Transportation Grounds-Security Campus Improvements Grant Writing Non-Mandatory Transfer Total Before Indirect Costs
11-1150 11-1151 11-1152 11-1154 11-1156 11-1173 11-1174 11-1175 11-1176 11-1177 11-1187 11-1190 11-4100 11-4200 11-4220 11-4230 11-4240 11-5200 11-5300 11-5400 11-5500 11-5510 11-5520 11-5530 11-5540 11-5560 11-5580 11-5590 11-5595 11-5596 11-5597 11-5598 11-5700 11-6000 11-6100 11-6110 11-6200 11-6300 11-6310 11-6420 11-6500 11-6600 11-7100 11-7200 11-7300 11-7500 11-8900 11-9200 Total Fund 11
Fund 12 Indirect Costs Veterinary Technology Workforce-Entrepreneur Drafting-Engineering Office Tech Cosmetology Early Childhood Development Mid-Management/Economics Micro Computers Health Sciences Total Before Indirect Costs
Various 12-1220 12-1223 12-1268 12-1272 12-1273 12-1274 12-1276 12-1277 12-1288 Total Fund 12
Fund 13 ABE/GED
13-13XX Total Funds 11, 12 and 13
% Budget increase
9,314,873 0 175,297 65,863 76,702 66,274 99,458 61,397 54,958 59,957 256,853 916,758
0 150,081 66,723 66,288 63,112 95,222 63,965 58,448 58,015 193,642 815,495 1,734,509
115,513 115,513
114,427 114,427
10,347,144
10,772,554
-Indirect Costs
-26,745 -77,242 -16,388 -3,633 -1,827 -23,875 -23,129 -11,961
-18,008 -4,205 -54,198 -26,923 -59,051 -34,586 -11,633 -16,876 -224,065 -95,876 -122,211 -47,220 -11,200 -8,163
0 0
0.00% -18.69% 24.32% 5.88% -3.90% 2.13% -80.88% 100.00% 100.00% 100.00% 1.03% 0.00% 4.69% 13.57% -1.70% 89.59% 100.00% -0.81% -12.35% -0.93% -6.74% 2.60% 26.51% 1.56% 3.48% 7.94% 20.94% 1.98% 5.69% 0.00% -0.44% 2.58% 7.65% -5.61% -1.74% 3.26% 48.07% 0.60% 7.22% 29.00% 7.06% -0.51% 4.84% 293.50% -27.27% 0.00% -16.63% -32.98%
249,492 -62,866 12,425 12,591 -2,397 5,166 -307,540 78,479 127,407 124,809 554 0 5,985 46,150 -9,447 57,217 60,906 -6,512 -16,292 -563 -27,440 7,718 28,788 870 3,806 5,026 14,756 870 5,723 0 -262 1,526 6,396 -1,250 -4,809 4,246 95,854 1,027 3,916 18,970 73,843 -2,479 28,212 176,100 -21,000 0 -8,143 -194,600 593,226 -391,253
100.00% -14.38% 1.31% -13.58% -4.77% -4.26% 4.18% 6.35% -3.24% -24.61%
960,294 -25,216 860 -10,414 -3,162 -4,236 2,569 3,490 -1,942 -63,211 -101,264 817,750
-0.94%
-1,086 -1,086
-919,014 919,014
Difference from 2012-2013 387,122
425,410
0 Other Bookstore Dorms Meals Inge Center Inge Festival Technology
West Main - Capital Outlay Mill West Main - Loan Payment Inge Theater - Capital Outlay Mill Inge Theater - Refurbishment West Main - Vet Tech Capital Outlay West Main - Capital Campaign
16-9300 16-9400 16-9600 34-1100 35-1100 48-4800
1.56 mills .44 mills
440,399 638,007 585,000 0 341,927 50,300
406,722 623,907 597,500 24,200 114,800 50,300
-187,500 191,800 -58,726 58,726 104,783 -104,783
Federally Funded Programs Upward Bound
54-850X
282,974
Student Support Services
82-830X
297,942
Salary Adjustment - non-faculty employees earning greater than $38,000 annually Salary Adjustment - non-faculty employees earning less than $38,000 annually
7/23/2013
-7.65% -2.21% 2.14% 100.00% -66.43% 0.00%
0.00% $0 12.09%
-33,677 -14,100 12,500 24,200 -227,127 0
2013-2014 Budget
-9,629,880
-10,017,002 0 -10,017,002
0 0
-755,551 -755,551
0 336,298 51,087 214,238 61,395 242,153 380,254 0 0 0 53,743 35,000 127,742 340,061 555,727 63,866 0 802,337 131,936 60,369 407,413 296,501 108,611 55,568 109,494 63,340 70,455 43,939 100,633 26,238 59,180 59,115 83,643 22,275 275,799 130,371 199,402 171,904 54,247 65,408 1,046,481 481,858 582,844 60,000 77,000 502,500 48,956 590,027
249,492 273,432 63,512 226,829 58,998 247,319 72,714 78,479 127,407 124,809 54,297 35,000 133,727 386,211 546,280 121,083 60,906 795,825 115,644 59,806 379,973 304,219 137,399 56,438 113,300 68,366 85,211 44,809 106,356 26,238 58,918 60,641 90,039 21,025 270,990 134,617 295,256 172,931 58,163 84,378 1,120,324 479,379 611,056 236,100 56,000 502,500 40,813 395,427 9,842,634 8,923,620
0.00 mills Total Revenue
Fund 10 Current Funds - Unrestricted
10-XXXX Total Fund 10
Fund 11 Inge Theater Fine Arts Foreign Language English Journalism Social Sciences Physical Science Chemistry Biology Math Accounting Nursing Library Academic Affairs Extended Instruction Academic Advising Online Instruction Financial Aid Admissions Registrar Athletic Administration Football Men's Basketball Volleyball Women's Basketball Softball Baseball Cheer & Dance Health & Wellness Golf Men's Soccer Women's Soccer Student Life Board of Trustees President's Office Human Resources Financial Services Public Relations - Marketing Recruiting Institutional Research Institutional Support Information Services Repairs & Maintenance Transportation Grounds-Security Campus Improvements Grant Writing Non-Mandatory Transfer Total Before Indirect Costs
11-1150 11-1151 11-1152 11-1154 11-1156 11-1173 11-1174 11-1175 11-1176 11-1177 11-1187 11-1190 11-4100 11-4200 11-4220 11-4230 11-4240 11-5200 11-5300 11-5400 11-5500 11-5510 11-5520 11-5530 11-5540 11-5560 11-5580 11-5590 11-5595 11-5596 11-5597 11-5598 11-5700 11-6000 11-6100 11-6110 11-6200 11-6300 11-6310 11-6420 11-6500 11-6600 11-7100 11-7200 11-7300 11-7500 11-8900 11-9200 Total Fund 11
Fund 12 Indirect Costs Veterinary Technology Workforce-Entrepreneur Drafting-Engineering Office Tech Cosmetology Early Childhood Development Mid-Management/Economics Micro Computers Health Sciences Total Before Indirect Costs
Various 12-1220 12-1223 12-1268 12-1272 12-1273 12-1274 12-1276 12-1277 12-1288 Total Fund 12
Fund 13 ABE/GED
13-13XX Total Funds 11, 12 and 13
% Budget increase
9,314,873 0 175,297 65,863 76,702 66,274 99,458 61,397 54,958 59,957 256,853 916,758
0 150,081 66,723 66,288 63,112 95,222 63,965 58,448 58,015 193,642 815,495 1,734,509
115,513 115,513
114,427 114,427
10,347,144
10,772,554
-Indirect Costs
-26,745 -77,242 -16,388 -3,633 -1,827 -23,875 -23,129 -11,961
-18,008 -4,205 -54,198 -26,923 -59,051 -34,586 -11,633 -16,876 -224,065 -95,876 -122,211 -47,220 -11,200 -8,163
0 0
0.00% -18.69% 24.32% 5.88% -3.90% 2.13% -80.88% 100.00% 100.00% 100.00% 1.03% 0.00% 4.69% 13.57% -1.70% 89.59% 100.00% -0.81% -12.35% -0.93% -6.74% 2.60% 26.51% 1.56% 3.48% 7.94% 20.94% 1.98% 5.69% 0.00% -0.44% 2.58% 7.65% -5.61% -1.74% 3.26% 48.07% 0.60% 7.22% 29.00% 7.06% -0.51% 4.84% 293.50% -27.27% 0.00% -16.63% -32.98%
249,492 -62,866 12,425 12,591 -2,397 5,166 -307,540 78,479 127,407 124,809 554 0 5,985 46,150 -9,447 57,217 60,906 -6,512 -16,292 -563 -27,440 7,718 28,788 870 3,806 5,026 14,756 870 5,723 0 -262 1,526 6,396 -1,250 -4,809 4,246 95,854 1,027 3,916 18,970 73,843 -2,479 28,212 176,100 -21,000 0 -8,143 -194,600 593,226 -391,253
100.00% -14.38% 1.31% -13.58% -4.77% -4.26% 4.18% 6.35% -3.24% -24.61%
960,294 -25,216 860 -10,414 -3,162 -4,236 2,569 3,490 -1,942 -63,211 -101,264 817,750
-0.94%
-1,086 -1,086
-919,014 919,014
Difference from 2012-2013 387,122
425,410
0 Other Bookstore Dorms Meals Inge Center Inge Festival Technology
West Main - Capital Outlay Mill West Main - Loan Payment Inge Theater - Capital Outlay Mill Inge Theater - Refurbishment West Main - Vet Tech Capital Outlay West Main - Capital Campaign
16-9300 16-9400 16-9600 34-1100 35-1100 48-4800
1.56 mills .44 mills
440,399 638,007 585,000 0 341,927 50,300
406,722 623,907 597,500 24,200 114,800 50,300
-187,500 191,800 -58,726 58,726 104,783 -104,783
Federally Funded Programs Upward Bound
54-850X
282,974
Student Support Services
82-830X
297,942
Salary Adjustment - non-faculty employees earning greater than $38,000 annually Salary Adjustment - non-faculty employees earning less than $38,000 annually
7/23/2013
-7.65% -2.21% 2.14% 100.00% -66.43% 0.00%
0.00% $0 12.09%
-33,677 -14,100 12,500 24,200 -227,127 0
