2012-2013 Fact Book - Ferris State University
2012-2013 Fact Book - Ferris State University
2012-2013 Fact Book - Ferris State University
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
FY <strong>2012</strong>-13<br />
REVENUES OPERATING BUDGET<br />
STATE APPROPRIATIONS<br />
BASE $41.3<br />
ONE TIME $2.9<br />
TUITION/FEES $143.3<br />
OTHER REVENUES $4.6<br />
TOTAL REVENUE $192.1<br />
EXPENDITURES<br />
SALARY/WAGE/BENEFIT $134.3<br />
OPERATING EXPENSE $37.4<br />
STUDENT ASSISTANCE<br />
FERRIS STATE UNIVERSITY<br />
FY <strong>2012</strong>-13 GENERAL FUND OPERATING BUDGET<br />
(AMOUNTS IN MILLIONS)<br />
BASE $17.8<br />
ONE TIME $2.6<br />
TOTAL EXPENDITURES $192.1<br />
REVENUE/EXPENDITURE NET $0<br />
Source: Office of Budgetary Planning & Analysis, General Fund Operating Budget FY- 12/13<br />
BUDGET<br />
<strong>Ferris</strong> <strong>State</strong> <strong>University</strong> <strong>Fact</strong> <strong>Book</strong> 129
Change language