Table of Contents
Page
Executive Summary
1
Projected Summary of Sources, Uses, and Allocations of Funds
7
Revenue and Uses of Funds By Sources Special Sessions (Summary)
8 9
Online RN-BSN
ASBSN BACJ BASS BSHS CDEV EMBA OMBA
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
MSW Hybrid
Non Profit Management Certificate
BS Leadership Studies
Summer Session Winter Session Open University
American Language & Culture Program
Non Credit/CEU Contract Extension
Operating Budget
Administration/Operations and CO Overhead
26 27 28
Marketing
General Fund Cost Recovery
Extended Education and College Partner Reserve Funds E1324 EE Provost Development Fund Balance
29 30 31 32 33 34
E1350 Early Start
E1397 College Partner Staff Development Fund Balance E1398 College Partner Faculty Development Fund Balance
E1399 College Partner Reserve Fund Balance
EG106 EE Grants and Contracts
E1300 Seven Year Historical Data
35
Attachments
36 37
1. Revenue Projections 2022/23
2. Extended Education Enrollment Summary Reports 2a: All Enrollments by Year
38 39 40 42 46 47 48 49 50 51
2b:All Enrollments by Semester
3. Cost Recovery Allocation to Academic Affairs
4. Cost Recovery Allocation to Business, SPEMI, HR, Student Affairs, & OH
5. Fee Comparison
6. Reserve Balances and Designations
7. UEE Fiscal Year in Review
8. Campus Partners Revenue Share Summary 2021/22 9. Campus Partners Revenue Share Five Year History
10. UEE Revenue Share Allocation
International Education FY 2022/23 Budget
52
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