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

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Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - Action4Unrestricted E&GFunds (millions)FY2012OriginalBudgetFY2012RevisedBudgetChangeTuition & Fees 488.4 490.9 2.5 0.5%StateAppropriations 411.3 413.3 2.0 0.5%Other Revenues 146.0 148.7 2.7 1.8%Total Revenues 1,045.7 1,052.9 7.2 0.7%Beginning Balance 108.2 159.2 51.0 47.2%Available Funds 1,153.9 1,212.1 58.2 5.1%78
Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionState Appropriations (1)460050040067.9 135.82.6300200509.4 475.5 425.7 412.1 410.610002008 2009 2010 2011 Revised 2012Regular Appropriations Stimulus Related Appropriations (2)(1) Unrestricted E&G only. Does not include appropriations restricted for Chairs of Excellence & Governor’s Chairs.(2) Stimulus related appropriations include federal ARRA funding, MOE appropriations, and regular non-recurring state funds used toreplace FY 2011 ARRA funds.79
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Finance and Administration - Board of Trustees - The University of ...

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