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

Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionAgricultural Units TotalFY 2012 Revised Budget SummaryUnrestricted Current Funds Revenue, Expenditures, and TransfersFY 2011ACTUALFY 2012ORIGINALCHANGEOriginal To RevisedFY 2012REVISED Amount %4EDUCATION AND GENERALRevenuesTuition & Fees $ 9,807,038 $ 10,241,580 $ 10,488,175 $ 246,595 2.4%State Appropriations 74,134,568 66,193,244 66,317,743 124,499 0.2%Grants & Contracts 4,352,881 4,141,177 4,141,177 - 0.0%Sales & Service 17,398,235 17,613,195 17,616,295 3,100 0.0%Other Sources 14,250,371 15,351,111 15,941,630 590,519 3.8%Total Revenues $ 119,943,092 $ 113,540,307 $ 114,505,020 $ 964,713 0.8%Expenditures and TransfersInstruction $ 25,892,462 $ 28,223,146 $ 29,639,911 $ 1,416,765 5.0%Research 34,455,973 35,245,126 40,803,948 5,558,822 15.8%Public Service 39,325,612 40,437,950 49,762,202 9,324,252 23.1%Academic Support 6,335,974 6,462,942 6,875,260 412,318 6.4%Student ServicesNAInstitutional Support 1,814,931 1,978,573 2,042,431 63,858 3.2%Operation & Maintenance of Plant 3,014,169 3,337,713 3,461,117 123,404 3.7%Scholarships & Fellowships - 58,394 40,000 (18,394) -31.5%Sub-total Expenditures $ 110,839,121 $ 115,743,844 $ 132,624,869 $ 16,881,025 14.6%Mandatory Transfers (In)/OutNon-Mandatory Transfers (In)/Out 4,703,531 855,989 (2,064,662) (2,920,651) -341.2%Total Expenditures & Transfers $ 115,542,652 $ 116,599,833 $ 130,560,207 $ 13,960,374 12.0%Fund Balance Addition / (Reduction) 4,400,440 (3,059,526) (16,055,187) (12,995,661)40Schedule 15 - AG Units Total126