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Scenes from Faculty Senate

Academic Program Changes

Model Budget Form

Expense Estimates Year 1 Year 2 Year 3 Year 4
Personnel Services
Administrators
Faculty
Support Staff
Others
Fringe Benefits _____ %
Total Personnel
Operating Expenses
Instructional Resources
Travel
In-State
Out-of-State
Other
Total Operating Expenses
Capital
Facilities
Equipment
Library Holdins
Other
Total Capital
Student Assistance
Assistantships
Fellowships
Stipends / Scholarships
Total Student Assistance
Total Expenditures


Revenue Estimates Year 1 Year 2 Year 3 Year 4
Tuition
First Year Students
In-State (#students ____, rate ____)
Out-of-State (#students ____, rate ____)
Second Year Students
In-State (#students ____, rate ____)
Out-of-State (#students ____, rate ____)
Third Year Students
In-State (#students ____, rate ____)
Out-of-State (#students ____, rate ____)
Fourth Year Students
In-State (#students ____, rate ____)
Out-of-State (#students ____, rate ____)
Total Tuition
Mandatory Fees
(#students ____, rate ____)
Grants
Contracts
Other Revenues
Total Revenues


Budget Summary Year 1 Year 2 Year 3 Year 4
Total Revenues
Total Expenditures
Excess/Deficiency
Revenues over Expenditures