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

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Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionBudgeted Expenses$1.9 billion4AuxiliariesScholarships &FellowshipsInstructionOperation &Maintenance of PlantInstitutional SupportResearchStudent ServicesAcademicSupportPublicService80
Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionUnrestricted & Restricted Current Funds4Functional AreaChangeFY2012 Revised5-YearfromBudgetOrignal ChangeInstruction $608,452,647 1.4% 16.0%Research 271,139,282 12.5% 25.9%Public Service 189,844,939 8.6% 39.5%Academic Support 134,195,764 7.5% 6.5%Student Services 80,508,325 7.8% 6.0%Institutional Support 127,953,394 8.2% 19.0%O&M of Plant 120,085,549 8.5% 22.6%Scholarships & Fellowships 241,343,316 -0.2% 43.8%Auxiliaries 139,603,767 1.1% 6.8%81
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ommittee - VII. Increasing the Univ
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Finance and Administration - Board of Trustees - The University of ...

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