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Home > F&A Cost Reimbursement > Recoveries > General Education Fund FY 2012 Proforma Summary (Budget to Budget)

General Education Fund FY 2016 Proforma Summary (Budget to Budget) [1]

New Revenue
Appropriation:
FY16 Increase  -  $  -
Tuition:
FY15 Tuition Carryforward   (2,200,000)  
Tuition Inflation  5,996,000  
Tuition Enrollment Adjustment   3,124,000  
Tuition Supplements 432,000  
Tuition GIS Programs 7,352,000 7,352,000
Indirect Cost Recoveries Decrease:
Indirect Cost Recoveries Decrease (1,800,000) (1,800,000)
Total New Revenue       5,552,000
Reallocation:
Reallocation Revenue 14,172,000 14,172,000
Total New Revenue and Reallocation    $  19,724,000

Return to Recoveries [2].


New Expense
   Appropriation   Tuition   Other    Reallocation   Total 
Access and Enrollment Growth:
Student Financial Aid -  1,515,000  -  8,301,000 9,816,000
Collegiate Costs of Added UG Enrollment -  2,745,000 -  -  2,745,000
Additional Collegiate/DCE Expense - Extension   1,800,000 -  -  1,800,000
   Subtotal -  6,060,000 -  8,301,000 14,361,000
Undergraduate Student Success:
Faculty Compensation and Fringe Benefits (partial) -  (914,000) -  -  (914,000)
Graduate Assistants Comp and Fringe Benefits (partial) -  555,000 -  569,000 1,124,000
Graduate Assistants Scholarship Costs (contract) -  353,000 -  368,000 721,000
Library Acquisitions (partial) -  645,000 (36,000) 36,000 645,000
   Subtotal -  639,000 (36,000) 973,000 1,576,000
Graduate and Professional Student Success:
Faculty Compensation and Fringe Benefits (partial) -  (392,000) -  -  (392,000)
Tuition Supplements - Grad/Prof -  416,000 -  -  416,000
Library Acquisitions (partial) -  276,000 (16,000) 16,000 276,000
    Subtotal -  300,000 (16,000) 16,000 300,000
Scholarly Inquiry and Creative Work:
Collegiate Incentive and Productivity Programs -  -  (612,000) -  (612,000)
Opening New Buildings (Biomedical Research Support Facilty) -  -  -  615,000 615,000
UI Research Campus (Oakdale) -  -  -  364,000 364,000
New Faculty Cluster Hires -  -  -  1,500,000 1,500,000
    Subtotal -  -  (612,000) 2,479,000 1,867,000
Arts Synergies:
Division of Performing Arts -  50,000 -  -  50,000
    Subtotal -  50,000 -  -  50,000
Public Outreach and Civic Engagement:
Hancher -  -  -  312,000 312,000
    Subtotal -  -  -  312,000 312,000
Efficiency and Effectiveness:
Energy Conservation -  -  -  -  - 
    Subtotal -  -  -  -  - 
Support for Strategic Priorities (Other Cost Increases):
P & S Compensation and Fringe Benefits -  (359,000) -  -  (359,000)
Merit Compensation, Annualization and Fringe Benefits (contract) -  64,000 -  -  64,000
Utility Increase (non-labor) -  458,000 (1,136,000) 1,136,000 458,000
Prior Year Additional Expense From FY15 -  -  -  955,000 955,000
Various Administrative/Collegiate Support Commitments -  140,000 -  -  140,000
    Subtotal -  303,000 (1,136,000) 2,091,000 1,258,000
Total New Expenses  $ -   $7,352,000  $(1,800,000)  $14,172,000  $19,724,000

Return to Recoveries [2].


Source URL: https://fa.fo.uiowa.edu/general-education-fund-fy-2012-proforma-summary-budget-budget

Links:
[1] https://fa.fo.uiowa.edu/general-education-fund-fy-2012-proforma-summary-budget-budget
[2] https://fa.fo.uiowa.edu/fa-cost-reimbursement/recoveries