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

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Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionUniversity-Wide AdministrationFY 2012 Revised Budget SummaryUnrestricted Current Funds Revenue, Expenditures, and TransfersFY 2011ACTUALFY 2012ORIGINALCHANGEOriginal To RevisedFY 2012REVISED Amount %4EDUCATION AND GENERALRevenuesTuition & FeesState Appropriations $ 4,384,283 $ 4,510,155 $ 4,497,355 $ (12,800) -0.3%Grants & Contracts -Sales & Service 50,647 50,647 - 0.0%Other Sources 19,499,959 16,983,000 16,983,000 - 0.0%Total Revenues $ 23,884,242 $ 21,543,802 $ 21,531,002 $ (12,800) -0.1%Expenditures and TransfersInstructionResearch $ 147,424Public ServiceAcademic SupportStudent ServicesInstitutional Support 38,001,610 $ 41,807,713 $ 41,833,779 $ 26,066 0.1%Operation & Maintenance of PlantScholarships & FellowshipsSub-total Expenditures $ 38,149,034 $ 41,807,713 $ 41,833,779 $ 26,066 0.1%Mandatory Transfers (In)/Out 134,907Non-Mandatory Transfers (In)/Out (14,200,078) (19,506,816) (19,506,816) - 0.0%Total Expenditures & Transfers $ 24,083,863 $ 22,300,897 $ 22,326,963 $ 26,066 0.1%Fund Balance Addition / (Reduction) (199,621) (757,095) (795,961) (38,866) 5.1%48Schedule 15 - UWA134
Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionThe University of TennesseeFY 2011-12 Revised Budget DocumentCharles M. Peccolo, Treasurer, Chief Investment Officer,& Interim Chief Financial Officer4System Budget and Finance OfficeRon Maples, ControllerRon Loewen, Budget DirectorJohn Bodin-HendersonWe gratefully acknowledge the effort and cooperation of thecampus and unit budget staff and the IRIS staff whocontribute to the preparation of the University budget.KnoxvilleChris Cimino, Chief Business OfficerJonee Daniels LindstromGena WilsonSuzan ThompsonJames PriceGary GrayChattanoogaRichard Brown, Chief Business OfficerVanasia ParksDanny GrantTyler ForrestMartinNancy Yarbrough, Interim Chief Business OfficerAnnette MoorePetra McPhearsonSpace InstituteJoan SnoderlyHealth Science CenterAnthony Ferrara, Chief Business OfficerPam VaughnCharles CossarKimberly MooreChasity DavisInstitute for AgricultureTim Fawver, Chief Business OfficerMelinda JonesAngela BradenMissy KittsTonya KenleyKathy YatesInstitute for Public ServiceGail White, Chief Business OfficerIRISLes MathewsJanet SmithMark HallLaurie ReesDenise HaleyDavid GoforthThe University of Tennessee does not discriminate on the basisof race, sex, color, religion, national origin, age, disability orveteran status in provision of educational programs and servicesor employment opportunities and benefits. This policy extendsto both employment by and admission to the University.The University does not discriminate on the basis of race, sex,or disability in its education programs and activities pursuant tothe requirements of Title VI of the Civil Rights Act of 1964,Title IX of the Education Amendments of 1972, Section 504 ofthe Rehabilitation Act of 1973, and the Americans withDisabilities Act (ADA) of 1990.Inquiries and charges of violation concerning Title VI, Title IX,Section 504, ADA or the Age Discrimination in EmploymentAct (ADEA) or any of the other above referenced policiesshould be directed to the Office of Equity and Diversity (OED),1840 Melrose Avenue, Knoxville, TN 37996-3560, telephone(865) 974-2498 (V/TTY available) or 974-2440. Requests foraccommodation of a disability should be directed to the ADACoordinator at the UT Knoxville Office of Human Resources,600 Henley Street, Knoxville, TN 37996-4125.Publication Authorization Number: E17-0140-001-1249135
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