CEA

Question 1

Total University Budget

Answer 1

4,446.9 M

Question 2

Total GEF Funding for FY22 and % of total budget

Answer 2

737.9 M (17% total budget)

Question 3

Of the total GEF Revenue, what is the breakdown

1) State Approp
2) tuition
3) ICR

Answer 3

1) State Approp - 215 M, 29%
2) tuition 465 M - 63%
3) ICR 58M 8%

Question 4

How much of the 738M GEF Budget is allocated to Collegiate units? ($/%)

Answer 4

412M - 56%

Question 5

How much of the 738M GEF Budget is allocated to University Service units? ($/%)

Answer 5

139M - 19%

Question 6

How much of All GEF Funding is allocated to Engineering?

Answer 6

25.2M (3.4%)

Question 7

What types of expenses is the allocation to the Collegiate Units used for?

Answer 7

Direct expenses - Salaries, travel, services, general expenses. Used at the discretion of the college

Question 8

How much of the GEF Budget is allocated to Engineering? ($/%)

Answer 8

25.2M / 3.4%

Question 9

How much of the GEF Budget is allocated to student aid? ($/%)

Answer 9

68M/9.2%

Question 10

How much of the GEF Budget is allocated to academic/student support ($/%) and what is that?

Answer 10

77.5M/10.5% includes Provost Office, Division of Student life and Univ libraries

Question 11

How much of the GEF Budget is allocated to Institutional support ($/%) and what does that include?

Answer 11

62M/8.3% - Presidents office, VPR, F&O, HR, General Counsel, ITS

Question 12

How much of the GEF Budget is allocated to Facilities and General Support and what does that include?

Answer 12

119M/16% BOR, General Commitments, Building Operations, utilities, maintenance, etc

Question 13

Why was there a new budget model created?

Answer 13

Change in type of support, appropriations are way down, tuition is up to compensate. Required new approach to distribute the funds

Question 14

What are the new budget model Goals?

Answer 14

transparency, predictability, stability, shared decision making, innovation and collaboration , sustained growth

Question 15

CEA - How much tuition revenue was brought in by Engineering? and what is our net tuition?

Answer 15

31.4M/ 21.2M

Question 16

CEA - How much of our tuition revenue is de-allocated based on SFA?

Answer 16

approx 10M,

9.2 for central, 500k for graduate, 451k for College direct

Question 17

CEA - What are our Indirect Cost Recoveries (ICR)? ($)

Answer 17

100k,

Question 18

CEA - What are our collegiate direct expenses?

Answer 18

24.2M - mostly salaries, travel, internal support, etc.

Question 19

What expenses are allocated based on student head count