UNIVERSITY OF THE VIRGIN ISLANDS
UNIVERSITY OF THE VIRGIN ISLANDS FISCAL YEAR 2020 PROPOSED OPERATING BUDGET REVENUES FY2019 Approved Budget Total Adjustments FY2020 Proposed Budget Tuition & Fees $12,609,664 $844,733 $13,454,397 Appropriations $25,155,458 $425,254 $25,580,712 Government Grants & Contracts $1,355,000 $0 $1,355,000 Private Grants & Contracts $1,790,447 $0 $1,790,447 Investments $0 $0 $0 Sales & Services Education $4,000 $0 $4,000 Sales & Services Auxiliary $4,743,651 ($46,550) $4,697,101 Other Revenues $304,252 $0 $304,252 Total Revenues $45,962,472 $1,223,437 $47,185,909 EXPENDITURES FY2019 Approved Budget Total Adjustments FY2020 Proposed Budget Instruction $11,878,370 $313,233 $12,191,603 Research $921,189 $0 $921,189 Public Service $740,402 $0 $740,402 Academic Support $3,185,989 $0 $3,185,989 Student Services $3,454,143 $0 $3,454,143 Institutional Support $12,044,815 $360,736 $12,405,551 Operations/Maintenance of Plant $7,767,987 $0 $7,767,987 Student Aid $517,661 $0 $517,661 Auxiliary Enterprises $4,173,982 ($68,610) $4,105,372 Transfers $1,234,530 $0 $1,234,530 FY2019 Salary Increase Pool - $1 …
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UNIVERSITY OF THE VIRGIN ISLANDS FISCAL YEAR 2020 PROPOSED OPERATING BUDGET REVENUES FY2019 Approved Budget Total Adjustments FY2020 Proposed Budget Tuition & Fees $12,609,664 $844,733 $13,454,397 Appropriations $25,155,458 $425,254 $25,580,712 Government Grants & Contracts $1,355,000 $0 $1,355,000 Private Grants & Contracts $1,790,447 $0 $1,790,447 Investments $0 $0 $0 Sales & Services Education $4,000 $0 $4,000 Sales & Services Auxiliary $4,743,651 ($46,550) $4,697,101 Other Revenues $304,252 $0 $304,252 Total Revenues $45,962,472 $1,223,437 $47,185,909 EXPENDITURES FY2019 Approved Budget Total Adjustments FY2020 Proposed Budget Instruction $11,878,370 $313,233 $12,191,603 Research $921,189 $0 $921,189 Public Service $740,402 $0 $740,402 Academic Support $3,185,989 $0 $3,185,989 Student Services $3,454,143 $0 $3,454,143 Institutional Support $12,044,815 $360,736 $12,405,551 Operations/Maintenance of Plant $7,767,987 $0 $7,767,987 Student Aid $517,661 $0 $517,661 Auxiliary Enterprises $4,173,982 ($68,610) $4,105,372 Transfers $1,234,530 $0 $1,234,530 FY2019 Salary Increase Pool - $1.5M was approved and allocated to the respective expenditure lines $0 $0 $0 FY2020 Health Insurance increase of 12% to be allocated to the respective expenditure lines $0 $618,078 $618,078 Total Expenditures & Transfers $45,919,068 $1,223,437 $47,142,505 Net Operating Position $43,404 $0 $43,404 Approved by UVI Board of Trustees on November 2, 2019.