Utah Valley State College • 800 West University Parkway • Orem, UT 84058 • (801) 863-INFO •
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© 2007 UVSC
Budget Office -- Reports
2003-04 OPERATING BUDGET
June 19, 2003
INITIAL BUDGET
June 19, 2003
INITIAL BUDGET
(State Tax Funded FTE Target--14,396;
Tuition Revenue FTE Target--17,080)
Tuition Revenue FTE Target--17,080)
EDUCATION AND GENERAL
| Revenue Source | Initial Budget (Base Operating Budget) |
| State Tax Funds | |
| General Fund | $40,217,200 |
| Income Tax | $0 |
| Dedicated Credits | |
| Tuition & Fees | $41,922,500 |
| Other Income | $560,300 |
| Subtotal Appropriated Funds | $82,700,000 |
| Transfers In | |
| TOTAL REVENUE | $82,700,000 |
EDUCATIONAL DISADVANTAGED
| Revenue Source | Initial Budget (Base Operating Budget) |
| State Tax Funds | |
| General Fund | $131,400 |
| Income Tax | $0 |
| TOTAL | $131,400 |