Budget and Finance
SELECTED DEFINITIONS ♦ Current Funds are those funds that are earned and expended in the current fiscal year. They include the G ...
♦ Separately Budgeted Research includes all expenditures for activities specifically organized to produce research outcomes, whe ...
♦ Success Challenge – This program is aimed at increasing the success of four-year students and shortening the length of time to ...
I. UNDESIGNATED GENERAL FUNDS UPTOWN CAMPUS Undesignated General Funds - Overview .............................................. ...
UNIVERSITY OF CINCINNATI UNDESIGNATED GENERAL FUNDS UPTOWN CAMPUS OVERVIEW The Uptown Campus budget is the “core” university bud ...
include the Academic Coordinating Committee (ACC), which focuses on strategic enrollment management, compliance and intellectual ...
On the expense side of the FY 2008 budget, $3.3M is included for salary and benefits increases for represented and unrepresented ...
2007 Budget Revised 2008 Budget Variance Percent Change RESOURCES Gross Tuition, Fee and Other Student Charges 286,873 296,023 9 ...
I. UNDESIGNATED GENERAL FUNDS BRANCH CAMPUSES Undesignated General Funds Branches - Overview ................................... ...
UNIVERSITY OF CINCINNATI UNDESIGNATED GENERAL FUNDS BRANCH CAMPUSES OVERVIEW In FY 2008, due to higher than average enrollment i ...
2007 Budget Revised 2008 Budget Variance Percent Change RESOURCES Gross Tuition, Fee and Other Student Charges 28,922 27,846 (1, ...
2007 Budget Revised 2008 Budget Variance Percent Change RESOURCES Gross Tuition, Fee and Other Student Charges 18,074 17,287 (78 ...
2007 Budget Revised 2008 Budget Variance Percent Change RESOURCES Gross Tuition, Fee and Other Student Charges 10,848 10,559 (28 ...
III. STUDENT FEES AND HISTORICAL DATA Proposed Student Fees..................................................................... ...
CAMPUS LIFE FEE^1 GENERAL FEE IT&IE FEE^2 FY07 FY08 FY07 FY08 FY07 FY08 FULL TIME RATES Actual Proposed Actual Proposed Actu ...
RESIDENT TUITION & FEES NON-RESIDENT TUITION & FEES FY07 FY08 FY07 FY08 Tuition & Tuition & Percent Tuition & ...
STATE SHARE OF INSTRUCTION AND STUDENT FEES TEN YEAR & FIVE YEAR TRENDS UPTOWN CAMPUS (IN THOUSANDS) State Share of Instruct ...
FULL TIME EQUIVALENT (FTE) ENROLLMENTS Uptown Campus Raymond Graduate & Walters Clermont Grand Year Undergrad Professional T ...
SUMMARY OF RESIDENT STUDENT FEES OHIO BOARD OF REGENTS' INSTITUTIONS UNDERGRADUATE FEES Autumn Autumn FY 2006 FY 2007 Percent Fe ...
IV. DESIGNATED GENERAL FUNDS HOXWORTH BLOOD CENTER Overview .................................................................... ...
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