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

More documents

Recommendations

Info

Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionFY2011-2012 Revised Budget4Significant Adjustments:1. No significant changes in tuition or state appropriations2. Actual carryovers from FY2011 $51.0 million aboveoriginal budget76
Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - Action4All Current Funds(millions)FY2012OriginalBudgetFY2012RevisedBudgetChangeUnrestricted $1,045.7 $1,052.9 $7.2 0.7%Auxiliary $199.3 $200.1 0.8 0.0%Restricted $615.8 $625.6 9.8 1.6%Total Revenues $1,860.8 $1,878.6 $17.8 1.0%77
Page 1 and 2:
Finance and Administration Committe
Page 4 and 5:
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28:
Page 31 and 32: Finance and Administration Committe
Page 33: Finance and Administration Committe
Page 79: Finance and Administration Committe
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141:
Page 144:
ommittee - VII. Increasing the Univ
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227:
Page 231:
Page 234 and 235:
Page 236 and 237:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245:
show all

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?