Finance and Administration - Board of Trustees - The University of ...
Finance and Administration - Board of Trustees - The University of ...
Finance and Administration - Board of Trustees - The University of ...
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<strong>Finance</strong> <strong>and</strong> <strong>Administration</strong> Committee - VI. FY 2012 Revised Operating Budget - ActionFY2012 REVISED BUDGETUnrestricted E&G Revenues (Continued)4<strong>The</strong> following table shows the change in unrestricted E&G revenues.Unrestricted E&G Revenues SummaryRevenues FY2012 Original FY 2012 RevisedChangeAmount Change %Tuition & Fees $ 488.4 $ 490.9 $ 2.5 0.5%State Appropriations 411.3 413.3 2.0 0.5%Other Revenues 146.0 148.7 2.7 1.8%Total E&G Revenues $ 1,045.7 $ 1,052.9 $ 7.2 0.7%Revenues are rounded to millions <strong>and</strong> may not add due to the roundingFY 2012 unrestricted E&G revenues are $7.2 million (0.7%) higher than the proposed budget,due to modest increases in Tuition & Fees, State Appropriations <strong>and</strong> Other Revenues.Unrestricted E&G revenues are categorized into five distinct areas, with state appropriations <strong>and</strong>tuition <strong>and</strong> fees making up 86 percent, or $904.2 million. <strong>The</strong> graph below shows thecomparative revenue sources <strong>and</strong> the trends <strong>of</strong> those sources over the past five years.600500400Unrestricted E&G Revenues (in millions <strong>of</strong> dollars)548509 476 494491449404413372346300200100‐74 69 72 5953 52 54 51 57 48 53 55 44 51 542008 2009 2010 2011 2012 RevisedTuition & Fees State Appropriations Grants & Contracts Sales & Services Other490
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