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

Finance and Administration Committee - VI. FY 2012 Revised Operating Budget - ActionUnrestricted E&G Funds4Functional AreaFY2012 RevisedBudgetChangefromOriginal5-YearChangeInstruction $470,066,999 1.6% 8.3%Research 92,064,457 40.0% 23.0%Public Service 77,066,360 15.4% 12.1%Academic Support 117,556,200 7.5% 1.0%Student Services 76,987,083 5.4% 6.4%Institutional Support 125,724,376 8.8% 19.4%O&M of Plant 119,981,681 8.5% 22.7%Scholarships & Fellowships 68,297,956 3.8% 41.4%TOTAL $1,147,745,112 7.3% 12.8% 983