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

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Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionCounty Technical Assistance ServiceFY 2012 Revised Budget SummaryUnrestricted Current Funds Revenue, Expenditures, and TransfersFY 2011ACTUALFY 2012ORIGINALCHANGEOriginal To RevisedFY 2012REVISED Amount %4EDUCATION AND GENERALRevenuesTuition & FeesState Appropriations $ 1,708,028 $ 1,535,985 $ 1,534,985 $ (1,000) -0.1%Grants & Contracts 49,802 25,000 25,000 - 0.0%Sales & ServiceOther Sources 2,955,225 3,006,900 2,956,900 (50,000) -1.7%Total Revenues $ 4,713,055 $ 4,567,885 $ 4,516,885 $ (51,000) -1.1%Expenditures and TransfersInstructionResearchPublic Service $ 4,846,786 $ 4,754,308 $ 4,752,720 $ (1,588) 0.0%Academic SupportStudent ServicesInstitutional Support 5,000 8,800 8,800 - 0.0%Operation & Maintenance of PlantScholarships & FellowshipsSub-total Expenditures $ 4,851,786 $ 4,763,108 $ 4,761,520 $ (1,588) 0.0%Mandatory Transfers (In)/OutNon-Mandatory Transfers (In)/Out (34,169) (105,653) (105,065) 588 -0.6%Total Expenditures & Transfers $ 4,817,617 $ 4,657,455 $ 4,656,455 $ (1,000) 0.0%Fund Balance Addition / (Reduction) (104,562) (89,570) (139,570) (50,000) 55.8%46Schedule 15 - CTAS132
Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionMunicipal Technical Assistance ServiceFY 2012 Revised Budget SummaryUnrestricted Current Funds Revenue, Expenditures, and TransfersFY 2011ACTUALFY 2012ORIGINALCHANGEOriginal To RevisedFY 2012REVISED Amount %4EDUCATION AND GENERALRevenuesTuition & FeesState Appropriations $ 2,925,338 $ 2,571,485 $ 2,571,285 $ (200) 0.0%Grants & Contracts 17,612 10,000 10,000 - 0.0%Sales & ServiceOther Sources 2,772,017 2,918,374 2,918,374 - 0.0%Total Revenues $ 5,714,967 $ 5,499,859 $ 5,499,659 $ (200) 0.0%Expenditures and TransfersInstructionResearchPublic Service $ 5,099,506 $ 5,292,747 $ 5,421,282 $ 128,535 2.4%Academic Support 237,864 231,482 246,729 15,247 6.6%Student ServicesInstitutional Support 6,911 8,500 8,500 - 0.0%Operation & Maintenance of PlantScholarships & FellowshipsSub-total Expenditures $ 5,344,281 $ 5,532,729 $ 5,676,511 $ 143,782 2.6%Mandatory Transfers (In)/OutNon-Mandatory Transfers (In)/Out 104,184 40,015 36,706 (3,309) -8.3%Total Expenditures & Transfers $ 5,448,465 $ 5,572,744 $ 5,713,217 $ 140,473 2.5%Fund Balance Addition / (Reduction) 266,502 (72,885) (213,558) (140,673) 193.0%47Schedule 15 - MTAS133
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