Many Traditions One Alaska - Financial Update slide image

Many Traditions One Alaska - Financial Update

Revenue Sources State fund groups (Unrestricted General Funds, Designated General Funds, Federal Funds, and Other Funds) are used to summarize budget activity and indicate the level of discretion over the use of the funding. Unrestricted (available for use in the current fiscal year) Unrestricted General Funds (UGF) • • Tuition & Fees (DGF) • Interest Income (DGF) • Indirect Cost Recovery (DGF) Auxiliary Receipts (DGF) Indirect Cost Recovery; $41.1; 4.9% Revenue by Fund Source Student Tuition and Fees (net); $117.7; 14.1% Other Unrestricted; $64.2: 7.7% Federal Receipts; $166.4; 19.9% • UA Receipts (DGF) • State Inter-agency Receipts (other) • Mental Health Trust Funds (UGF or other) • Technical Vocational Education Program (TVEP) (DGF) UA Intra-agency Receipts (other) Restricted (limited to a specific purpose or project) Grant Funds (received from an outside agency) • Federal Funds (Fed) Unrestricted General Funds (UGF); $277.0; 33.2% UA Intra- Agency Receipts; Other Restricted'; $64.5; 7.7% $104.1; 12.5% FY21 Revenue by Fund Source (in millions of $) • UA Receipts (DGF) 16 UNIVERSITY of ALASKA Many Traditions One Alaska
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