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The BSD financial highlights for the first two months of fiscal year 2004 are:
- * Federal direct cost spending is 11% greater than budget, and 3% more than the first two months of last year. The BSD has continued to see a shift in grant support from non-federal to federal sources.
- * Patient care revenue was 8% below budget for the first two months, however, patient revenue for September has returned closer to the budgeted levels.
- * Capital spending was $7 million for the first two months and $74 million in capital spending is planned for fiscal year 2004. The construction of the Interdivisional Research Building will account for $40 million of spending this year.
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|
| |
Actual |
Budget |
| Tuition |
$ 5 |
$ 5 |
| Grants and Contracts |
31 |
30 |
| Patient Care |
24 |
26 |
| Endowments and Gifts |
6 |
7 |
| Hospital Transfers for Academic Renewal |
3 |
3 |
| Other Income |
6 |
5 |
| Total Revenue |
$ 75 |
$ 76 |
| Faculty & Other Academic Compensation |
15 |
16 |
| Financial Aid |
5 |
4 |
| Facility Costs |
7 |
7 |
| Other Costs of Instruction and Patient Care |
24 |
24 |
| Grant and Contract Direct Costs |
25 |
25 |
| Total Expense |
$ 76 |
$ 76 |
| Excess of revenues over expenses |
(1) |
0 |
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