Finance and Administration - Board of Trustees - The University of ...

Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionFY2012 REVISED BUDGET4ScheduleNumberFY 2012 Revised Budget Schedule DescriptionChart 1 Unrestricted and Restricted Current Funds – Graphical Presentation 15Chart 2 Unrestricted E&G Current Funds – Graphical Presentation 161 State Appropriations Summary 172 State Appropriations Five-Year History 183 State Appropriations – Access & Diversity 194 E&G Unrestricted Net Assets 205 Auxiliary Unrestricted Net Assets 216 Revised Budget – Unrestricted Current Funds 227 Revised Budget – Unrestricted and Restricted Current Funds 238 Five-Year Summary Comparison – Unrestricted Current Funds 249 Five-Year Summary Comparison – Unrestricted and Restricted Current Funds 2510 Revised Budget Summary – Unrestricted & Restricted Current Funds 2611 Natural Classifications – Revised Budget – Unrestricted Current Funds 2712 Natural Classifications – Unrestr. Current Funds – Revised Budget Summary 2813 Auxiliaries – Revised Budget Summary 2914 Athletics – Five-Year Summary Comparison 3015 Revised Budget Summaries – Total University System, Campuses, and InstitutesTotal University of Tennessee System 31Chattanooga 32Knoxville 33Martin 34Space Institute 35Page#Health Science Center (UTHSC TOTAL, MOSU, COMU, FMU) 36-39Agricultural Units (AG TOTAL, AG EXP STAT, AG EXT, VET MED) 40-43Public Service Units (IPS TOTAL, CTAS, MTAS) 44-47System Administration 4814100