UNIVERSITY OF THE VIRGIN ISLANDS
UNIVERSITY OF THE VIRGIN ISLANDS FISCAL YEAR 2019 PROPOSED OPERATING BUDGET REVENUES FY2018 Approved Budget Total Adjustments FY2019 Proposed Budget Tuition & Fees $14,342,354 ($1,732,690) $12,609,664 Appropriations $21,571,364 $3,584,094 $25,155,458 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 $5,757,333 ($1,013,682) $4,743,651 Other Revenues $304,252 $0 $304,252 Total Revenues $45,124,750 $837,722 $45,962,472 EXPENDITURES FY2018 Approved Budget Total Adjustments FY2019 Proposed Budget Instruction $11,640,563 $0 $11,640,563 Research $771,219 $0 $771,219 Public Service $673,205 $0 $673,205 Academic Support $2,991,400 $0 $2,991,400 Student Services $3,317,614 $0 $3,317,614 Institutional Support $11,807,008 $238,000 $12,045,008 Operations/Maintenance of Plant $7,177,936 $45,000 $7,222,936 Student Aid $519,261 $0 $519,261 Auxiliary Enterprises $5,051,573 ($988,682) $4,062,891 Transfers $1,174,971 $0 $1,174,971 Salary Increase Pool (to …
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UNIVERSITY OF THE VIRGIN ISLANDS FISCAL YEAR 2019 PROPOSED OPERATING BUDGET REVENUES FY2018 Approved Budget Total Adjustments FY2019 Proposed Budget Tuition & Fees $14,342,354 ($1,732,690) $12,609,664 Appropriations $21,571,364 $3,584,094 $25,155,458 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 $5,757,333 ($1,013,682) $4,743,651 Other Revenues $304,252 $0 $304,252 Total Revenues $45,124,750 $837,722 $45,962,472 EXPENDITURES FY2018 Approved Budget Total Adjustments FY2019 Proposed Budget Instruction $11,640,563 $0 $11,640,563 Research $771,219 $0 $771,219 Public Service $673,205 $0 $673,205 Academic Support $2,991,400 $0 $2,991,400 Student Services $3,317,614 $0 $3,317,614 Institutional Support $11,807,008 $238,000 $12,045,008 Operations/Maintenance of Plant $7,177,936 $45,000 $7,222,936 Student Aid $519,261 $0 $519,261 Auxiliary Enterprises $5,051,573 ($988,682) $4,062,891 Transfers $1,174,971 $0 $1,174,971 Salary Increase Pool (to be distributed) $0 $1,500,000 $1,500,000 Total Expenditures & Transfers $45,124,750 $794,318 $45,919,068 Net Operating Position $0 $43,404 $43,404 Approved by UVI Board of Trustees on November 15, 2018.