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

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Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionHealth Science Center - College of MedicineFY 2012 Revised Budget SummaryUnrestricted Current Funds Revenue, Expenditures, and TransfersFY 2011ACTUALFY 2012ORIGINALCHANGEOriginal To RevisedFY 2012REVISED Amount %4EDUCATION AND GENERALRevenuesTuition & Fees $ 17,650,592 $ 21,515,600 $ 21,515,600 $ - 0.0%State Appropriations 51,848,114 43,326,030 44,093,803 767,773 1.8%Grants & Contracts (230,404) 3,620,924 3,622,866 1,942 0.1%Sales & Service 1,444,390 1,551,944 1,696,442 144,498 9.3%Other SourcesTotal Revenues $ 70,712,691 $ 70,014,498 $ 70,928,711 $ 914,213 1.3%Expenditures and TransfersInstruction $ 47,974,552 $ 52,596,505 $ 57,179,017 $ 4,582,512 8.7%Research 2,669,221 459,711 3,758,302 3,298,591 717.5%Public Service 19,801 15,437 16,091 654 4.2%Academic Support 5,050,624 4,460,214 6,028,913 1,568,699 35.2%Student Services 429,627 1,126,134 1,145,812 19,678 1.7%Institutional Support 282,183 308,130 663,484 355,354 115.3%Operation & Maintenance of Plant 396,321 100,000 574,785 474,785 474.8%Scholarships & Fellowships 1,499,092 1,699,000 1,843,910 144,910 8.5%Sub-total Expenditures $ 58,321,422 $ 60,765,131 $ 71,210,314 $ 10,445,183 17.2%Mandatory Transfers (In)/OutNon-Mandatory Transfers (In)/Out 12,391,269 9,249,367 (281,603) (9,530,970) -103.0%Total Expenditures & Transfers $ 70,712,691 $ 70,014,498 $ 70,928,711 $ 914,213 1.3%Fund Balance Addition / (Reduction) - - - -Note: COMU does not carry a fund balance. Any difference between revenues and expenditures are transferred to the MOSU fund balance.38Schedule 15 - COMU124
Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionHealth Science Center - Family Medicine UnitsFY 2012 Revised Budget SummaryUnrestricted Current Funds Revenue, Expenditures, and TransfersFY 2011ACTUALFY 2012ORIGINALCHANGEOriginal To RevisedFY 2012REVISED Amount %4EDUCATION AND GENERALRevenuesTuition & FeesState Appropriations $ 11,096,225 $ 9,483,400 $ 9,386,338 $ (97,062) -1.0%Grants & ContractsSales & Service 9,096,147 9,365,833 9,380,578 14,745 0.2%Other Sources 458,089 550,000 550,000 - 0.0%Total Revenues $ 20,650,460 $ 19,399,233 $ 19,316,916 $ (82,317) -0.4%Expenditures and TransfersInstruction $ 17,960,040 $ 18,603,137 $ 19,081,010 $ 477,873 2.6%ResearchPublic ServiceAcademic SupportStudent ServicesInstitutional Support 707,395 358,270 1,089,788 731,518 204.2%Operation & Maintenance of Plant 205,451 156,548 159,930 3,382 2.2%Scholarships & FellowshipsSub-total Expenditures $ 18,872,885 $ 19,117,955 $ 20,330,728 $ 1,212,773 6.3%Mandatory Transfers (In)/Out 100,332 79,442 79,442 - 0.0%Non-Mandatory Transfers (In)/Out 317,063 201,836 201,836 - 0.0%Total Expenditures & Transfers $ 19,290,280 $ 19,399,233 $ 20,612,006 $ 1,212,773 6.3%Fund Balance Addition / (Reduction) 1,360,180 - (1,295,090) (1,295,090) NA39Schedule 15 - FMU125
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