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

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Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionUniversity of Tennessee System4FY 2011-12 RevenuesUnrestricted E&G(In Millions)Tuition & Fees $ 490.9State Appropriations 413.3FY 2011-12 REVISED BUDGETEducational & General OnlyTotal Unrestricted Current FundsRevenuesTuition &FeesGrants & Contracts 43.7Sales & Services 51.346.6%Other 53.7Total Revenue $1,052.9OtherSources5.1%Sales &Services4.9%4.1%39.3%Fall 2011 Headcount EnrollmentKnoxville 26,828Grants &ContractsStateAppropriationsChattanooga 11,438Martin 7,913Space Institute 185Health Science Center 2,815Veterinary Medicine i 366ExpendituresTOTAL 49,545FTE Positions(Unrestricted E&G)October 31, 2011Faculty 2,999Administrative 594Professional 1,828InstructionScholarships &Fellowships6.0%41.0%10.4%11.0%8.0%6.7%10.2%6.7%ResearchPublicServiceAcademicSupportCler/Tech/Maint 3,770TOTAL 9,191Operation &Maintenance ofPlantInstitutionalSupportStudenttServices16102
Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionSTATE APPROPRIATIONSCHANGEFY 2011 FY 2012 FY 2012Original to RevisedACTUAL ORIGINAL REVISED Amount %Chattanooga $ 48,591,279 $ 34,563,819 $ 35,050,139 $ 486,320 1.4%Knoxville 226,416,954 147,872,004 148,018,704 146,700 0.1%Martin 35,319,979 25,024,474 25,217,911 193,437 0.8%Space Institute 9,013,601 7,373,669 7,391,269 17,600 0.2%Health Science CenterMemphis Other Specialized Units $ 77,546,026 $ 64,525,035 $ 64,830,417 $ 305,382 0.5%College of Medicine Units 51,848,114 43,326,030 44,093,803 767,773 1.8%Family Medicine Units 11,096,225 9,483,400 9,386,338 (97,062) -1.0%Sub-total Health Science Center $ 140,490,365 $ 117,334,465 $ 118,310,558 $ 976,093 0.8%Agricultural UnitsAgricultural Experiment Station $ 25,635,108 $ 23,299,860 $ 23,333,760 $ 33,900 0.1%Extension 31,082,557 28,070,981 28,160,380 89,399 0.3%Veterinary Medicine 17,416,903 14,822,403 14,823,603 1,200 0.0%Sub-total Agricultural Units $ 74,134,568 $ 66,193,244 $ 66,317,743 $ 124,499 0.2%Institute for Public ServiceUniversity of Tennessee SystemFY 2012 State Appropriations Summary (E&G)Institute for Public Service $ 4,920,285 $ 4,368,782 $ 4,368,582 $ (200) 0.0%Municipal Technical Advisory Service 2,925,338 2,571,485 2,571,285 (200) 0.0%County Technical Assistance Service 1,708,028 1,535,985 1,534,985 (1,000) -0.1%Sub-total Institute for Public Service $ 9,553,651 $ 8,476,252 $ 8,474,852 $ (1,400) 0.0%System Administration 4,384,283 4,510,155 4,497,355 (12,800) -0.3%Total State Appropriations $ 547,904,680 $ 411,348,082 $ 413,278,531 $ 1,930,449 0.5%4Schedule 117103
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