Many Traditions One Alaska - Financial Update
17
FY19-FY23 Operating Revenue & Budget Summary (in millions of $)
Projected
Funding Source
General Funds
Earned Revenue
Actuals
FY19
FY20
FY21
FY22 FY19-FY22
FY23 FY22-FY23
$327
$302
$277
$273
($54)
$289
$16
Tuition & Fees Revenue
131
123
118
109
(22)
105
(4)
Other Unrestricted Funds
77
82
79
89
12
90
1
Unrest. Earned Rev.
$208
$205
$197
$198
($10)
$195
($3)
Total Unrestricted Revenue
$535
$507
$474
$471
($64)
$484
$13
Federal Funds
123
125
141
166
43
171
5
Designated & Restricted Funds
93
81
74
82
(11)
81
(1)
Total Revenue
$751
$713
$689
$719
($32)
$736
$17
Federal Covid Relief Fund Activity
7
47
37
37
8
(29)
One-time Items
30
30
Budget Reporting-Not Realized Revenue¹
138
137
96
39
(99)
117
78
Management Plan Budget
$889
$857
$832
$795
($94)
$891
96
96
1. Permission to expend revenue received
UNIVERSITY
of ALASKA
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