Chapter 11: Resource Development


"Resource development" is the final theme of our vision, stating, "We . . . aim to maximize our financial resources, while minimizing the increasing financial burden on our students." This chapter discusses Millersville's many resources-fiscal, human, and physical-and how we are deploying them to achieve our mission. Innovative ventures we are undertaking to develop new revenue streams are also discussed.

There are three ways to view Millersville's financial resources. Perhaps the best known is the Educational & General (E&G) fund, those resources that the University has control over allocating. The current unrestricted fund includes E&G funds plus funds from auxiliary enterprises (Dining Services, Resident Life, and the Student Memorial Center) that can only be used to support those enterprises. The total current fund is all University funds, including the current unrestricted fund plus restricted funds, such as gifts and grants. Table 11-1 shows sources and uses of the total current fund over the past five years.

Table 11-1
Sources and Uses of Total Current Fund
(Educational & General, Auxiliary, and Restricted Funds, in millions)

  1993-1994 1994-1995 1995-1996 1996-1997 1997-1998
  $ % $ % $ % $ % $ %
Sources of Funds $79.0   $84.7   $87.3   $89.6   $93.6  
Tuition and fees $29.4 37% $30.6 36% $30.8 35% $31.3 35% $32.6 35%
State appropriations $28.8 36% $29.9 35% $31.2 35% $30.9 35% $31.4 34%
Gifts, grants, and contracts $7.7 10% $9.8 12% $9.9 11% $10.2 11% $11.6 12%
Other $13.2 17% $14.5 17% $17.4 20% $17.2 19% $18.1 19%
 
Use of Funds $79.3   $85.2   $89.4   $89.7   $93.8  
Personnel $55.3 70% $57.7 68% $60.6 68% $60.4 67% $61.9 66%
Operation $19.1 24% $20.9 25% $22.0 25% $22.0 24% $23.9 25%
Capital/transfers $4.8 6% $6.7 8% $6.8 8% $7.3 8% $8.1 9%

Note. Figures may not sum to 100% due to rounding.
Source: Finance & Budget Office



State Appropriations for Operations

Tuition and Fees

Private Support
     Commit to Opportunity: The Campaign for Millersville University
     Endowment
     Innovative Ventures
     Coming Next: A Focused Campaign

Operating Budget Allocations and Management

Personnel

Facilities
     Upcoming Facilities Improvements: The Academic Facilities Renovation Plan
     A New Capital Facilities Master Plan

Conclusions and Recommendations
     Strengths
     Areas of Concern
     Recommendations
     Suggestions