 | Board of Visitors minutes June 1, 1973 |  |
| Revised Budget 1972-73 | Budget Estimate 1973-74 | Increase or Decrease | |
| EDUCATIONAL AND GENERAL | |||
| State Appropriations | $23,946,865 | $27,123,070 | $3,176,205 |
| Tuition and Fees | 9,365,000 | 10,150,000 | 785,000 |
| Gifts and Grants, and Endowment Income | 8,845,494 | 7,649,006 | (1,196,488) |
| Sales, Services and Other Revenues | 6,673,165 | 7,607,215 | 934,050 |
| ----------- | ----------- | ----------- | |
| Total Educational and General | $48,830,524 | $52,529,291 | $3,698,767 |
| STUDENT AID | |||
| State Appropriations | $ 325,775 | $ 345,570 | $ 19,795 |
| Gifts and Grants, and Endowment Income | 1,106,475 | 1,113,315 | 6,840 |
| ----------- | ----------- | ----------- | |
| Total Student Aid | $ 1,432,250 | $ 1,458,885 | $ 26,635 |
| AUXILIARY ENTERPRISES | |||
| Housing & Food Services | $ 4,836,100 | $ 5,092,100 | $ 256,000 |
| Student Health Services | 613,000 | 658,000 | 45,000 |
| Newcomb Hall and Related Activities | 1,038,000 | 1,227,900 | 189,900 |
| Athletics and Related Activities | 1,024,000 | 1,124,000 | 100,000 |
| Parking & Transit and Other | 269,300 | 357,800 | 88,500 |
| ------------ | ----------- | ---------- | |
| Total Auxiliary Enterprises | $ 7,780,400 | $ 8,459,800 | $ 679,400 |
| TOTAL REVENUE BUDGETED | $58,043,174 | $62,447,976 | $4,404,802 |
| Revised Budget 1972-73 | Budget Estimate 1973-74 | Increase or Decrease | |
| EDUCATIONAL AND GENERAL | |||
| Instruction & Departmental Research: | |||
| School of Medicine | $12,955,780 | $13,166,141 | $210,361 |
| Liberal Arts, Sciences and Professional Schools | 21,575,845 | 23,779,883 | 2,204,038 |
| Instruction - Summer Session | 766,981 | 799,935 | 32,954 |
| Organized Activities Related to Instruction | 557,780 | 560,800 | 3,020 |
| University Libraries | 3,551,771 | 3,810,446 | 258,675 |
| Research Services and Administration | 563,893 | 575,734 | 11,841 |
| Physical Plant Operations & Maintenance | 4,049,320 | 4,500,122 | 450,802 |
| General Administration, Student Services and General Expense | 4,809,154 | 5,091,230 | 282,076 |
| ----------- | ----------- | ----------- | |
| Total Educational & General | $48,830,524 | $52,284,291 | $3,453,767 |
| STUDENT AID | $1,432,250 | $1,458,885 | $26,635 |
| AUXILIARY ENTERPRISES | |||
| Housing & Food Service | $4,832,382 | $5,090,918 | $258,536 |
| Student Health Services | 612,822 | 657,845 | 45,023 |
| Newcomb Hall & Related Activities | 1,037,180 | 1,227,900 | 190,720 |
| Athletics and Related Activities | 1,024,000 | 1,119,844 | 95,844 |
| Parking and Transit and Other | 269,300 | 357,712 | 88,412 |
| ----------- | ---------- | -------- | |
| Total Auxiliary Enterprises | $ 7,775,684 | $8,454,219 | $678,535 |
| TOTAL EXPENDITURES BUDGETED | $58,038,458 | $62,197,395 | $4,158,937 |
| REVENUE: | Revised Budget 1972-1973 | Budgeted for 1973-1974 | Increase or Decrease |
| Revenue from Patient Services | $15,155,140 | $16,495,800 | $1,340,660 |
| Revenue from Other Sources | 406,000 | 384,000 | (22,000) |
| ----------- | ----------- | ----------- | |
| Total, Hospital Revenues | $15,561,140 | $16,879,800 | $1,318,660 |
| State General Fund Appropriation | $ 6,218,545 | $ 6,864,000 | $ 645,455 |
| Total Revenues Budgeted | $21,779,685 | $23,743,800 | $1,964,115 |
| EXPENDITURES: | |||
| Administration | $ 2,069,610 | $ 2,237,280 | $ 167,670 |
| Professional Care of Patients | 16,317,535 | 17,838,348 | 1,520,813 |
| Operation of Dietary Services | 1,193,730 | 1,327,800 | 134,070 |
| Housekeeping and Linen Service | 882,365 | 999,504 | 117,139 |
| Maintenance of Buildings & Grounds | 1,316,445 | 1,340,868 | 24,423 |
| ----------- | ----------- | ---------- | |
| Total Expenditures Budgeted | $21,779,685 | $23,743,800 | $1,964,115 |
| REVENUE: | Revised Budget 1972-73 | Budgeted for 1973-74 | Increase or Decrease |
| State Appropriations | $1,301,055 | $1,529,075 | $228,020 |
| Tuition and Fees | 2,146,213 | 2,111,433 | (34,780) |
| Special Services Income | 153,614 | 174,871 | 21,257 |
| Gifts and Grants | 108,280 | 105,268 | (3,012) |
| Miscellaneous Income | 52,692 | 84,086 | 31,394 |
| ---------- | ---------- | ---------- | |
| Total Revenue Budgeted | $3,761,854 | $4,004,733 | $242,879 |
| EXPENDITURES: | |||
| School of Continuing Education: | |||
| Instruction | $2,304,295 | $2,377,426 | $ 73,131 |
| Special Services | 253,594 | 255,711 | 2,117 |
| General Administration | 522,838 | 562,999 | 40,161 |
| ---------- | ---------- | ---------- | |
| Total for School of Continuing Education | $3,080,727 | $3,196,136 | $115,409 |
| Public Service Activities: | 681,127 | 690,954 | 9,827 |
| ---------- | ---------- | -------- | |
| Total Expenditures Budgeted | $3,761,854 | $3,887,090 | $125,236 |
| Revised Budget 1972-73 | Budgeted for 1973-74 | Increase or Decrease | |
| REVENUE | |||
| State Appropriations | $ 921,379 | $ 941,315 | $ 19,936 |
| Tuition and Fees | 311,797 | 312,300 | 503 |
| Gifts and Grants | 50,768 | 37,936 | (12,832) |
| Auxiliary Services Income | 28,800 | 57,600 | 28,800 |
| ---------- | ---------- | ---------- | |
| Total Revenue Budgeted | $1,312,744 | $1,349,151 | $ 36,407 |
| EXPENDITURES | |||
| Educational & General: | |||
| Instruction - Regular Session | $ 728,656 | $ 747,021 | $ 18,365 |
| Instruction - Summer Session | 33,812 | 36,800 | 2,988 |
| Library | 115,708 | 97,570 | (18,138) |
| Physical Plant Maint. & Operation | 154,077 | 148,481 | (5,596) |
| General Administration & Student Services | 251,691 | 260,444 | 8,753 |
| ---------- | ---------- | ---------- | |
| Total Educational & General | $1,283,944 | $1,290,316 | $ 6,372 |
| Auxiliary Enterprises | $ 28,800 | $ 57,600 | $ 28,800 |
| ---------- | ---------- | ---------- | |
| Total Expenditures Budgeted | $1,312,744 | $1,347,916 | $ 35,172 |
| Board of Visitors minutes June 1, 1973 | |