ࡱ> ( / 00DArialngsRomantt @ 0DArial Blackmantt @ 0" DTimes New Romantt @ 00DWingdingsRomantt @ 0@ .  @n?" dd@  @@`` \TEp..     x&]E 0AA3@83)Z ʚ;ʚ;g42d2de 0&ppp@ <4dddd@w 0t? 80___PPT10 ?  %Q 7Humboldt State University All University Budget FY04-05 All University9General university obligations not budgeted by division: All UniversityState University Grants $5.9M FY04 3,173 Student awards totaling $5.5M EOP $239K FY04 378 Student awards totaling $242K Mandatory Computer Paper Fee $82K Student fees collected with dedicated use to paper fees, )"8, )"8  All UniversityRisk Management $2.1M Insurance premiums, property insurance, unemployment comp, industrial and non-industrial disability, etc. Energy Bond Payment $140K Annual Payment Plant Operations Chargebacks $30K Minor departmental maintenance l#k" &All UniversityBank Card Charges $60K Annual payment to third party, but no credit card per use fees Processing 1098-T Forms $25K A 1098-T is an IRS form provided to students who either registered for classes or had a reportable transaction during the tax year. Reportable transactions include the billing for any qualified tuition and fees a student must pay to be enrolled, and financial aid transactions. z?? All UniversityUtilities $1.9M Electricity, gas, water, sewage, etc. General Services Charges-State $20K Pass-through fee to the state Lease of Facilities $191K Annex, Trinidad dock, Eureka Municipal Wharf, recreation fields &&@&&@ All UniversityCentral Computing Applications $284K Oracle, Banner, Brio, Disaster Recovery, etc. Work Study $406K Each year over 200 students receive workstudy awards from these matching funds Centrally funded positions $349K University Reserve $1Mx%Z.ZZOZ9Z%.O9 [  /All University Mandatory Cost Increases FY05-060" State University Grant $946K 25% of revenue increase from fees paid by students is directed to financially needy students Risk Pool  Insurance Rate $331K Anticipated that property insurance payment will increaseP]#:]#: /All University Mandatory Cost Increases FY05-060" qEnergy Costs $143K 25% of revenue increase from fees paid by students is directed to financially needy students P]] *All University Reduction to All University+(All University has mandatory costs budgeted, therefore the only real way to cut All University budgets is to cut the Contingency Reserve According to the University s new budget policy, we should be funding the contingency reserve with another $314,000 Questions & Answers    j9  0` ffP` 3_j` omVZ+|Z_3` fff` fG` HHjf=` ffW?̙3` >?" dd@$?dd@    @ `  n?" dd@   @@``PP   @ ` `p>> 8505$4(  $/T  $ " $ B!CDEF"L!!@`c"$ ]  $ BC` DEF&LJ` ` JJ@`" $ B!CDEF"!!@`"H   t  $  0e0e     ?B CDEF" d @ 5% 8c8c     ?1 d0u0@Ty2 NP'p<'pA)BCD|E||  @` " ?@        @ABC DEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `ab 5%   5%      5%    !"?@ABC DEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `ab  $  v0e0e     ?BCqDEF"  @ 5% 8c8c     ?1 d0u0@Ty2 NP'p<'pA)BCD|E||qq@` " ?@        @ABC DEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `ab 5%   5%      5%    !"?@ABC DEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `ab-y @ 0 0 $  n0e0e     ?BCDEF  @ 5% 8c8c     ?1 d0u0@Ty2 NP'p<'pA)BCD|E|| @` " ?@        @ABC DEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `ab 5%   5%      5%    !"?@ABC DEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `abX ,  $  v0e0e     ?B CDEF" d @ 5% 8c8c     ?1 d0u0@Ty2 NP'p<'pA)BCD|E||  @` " ?@        @ABC DEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `ab 5%   5%      5%    !"?@ABC DEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `abX  u   $  v0e0e     ?BCDEF"  @ 5% 8c8c     ?1 d0u0@Ty2 NP'p<'pA)BCD|E||@` " ?@        @ABC DEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `ab 5%   5%      5%    !"?@ABC DEFGHIJK5%LMNOPQRSTUWYZ[ \]^_ `abX   $ 68 "`   @*  $ 04 "`@`   B*  $ 6 "`  B* $ < #" `   T Click to edit Master title style! !* $ 0 #" `   RClick to edit Master text styles Second level Third level Fourth level Fifth level!     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