|
|
|
|
|
|
|
|
|
|
|
DOLLARS AND SENSE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |
|
|
|
|
Peer Review Main Page |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Peer Review Winter 04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(In Millions) For the Five Months Ending November 30, 2004 |
|
|
|
Statement of Revenues and Expenses |
|
|
The BSD financial highlights for the first five months of fiscal year 2004 are:
* Total grant and contracts spending is 11% greater than budget, largely as a result of increased federal grant activity. The improved federal awards have also resulted in higher indirect cost recoveries of $3 million.
* Patient care revenue is 5% below budget for the first five months.
* Use of endowments and gifts are below budget by $4 million due to slower recruitment of authorized faculty hires.
* Capital spending was $15 million for the first five 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. |
|
|
|
|
| |
June 30, 2004 |
June 30, 2003 |
| Tuition |
$ 11 |
$ 11 |
| Grants and Contracts |
81 |
73 |
| Patient Care |
61 |
64 |
| Endowments and Gifts |
15 |
19 |
| Hospital Transfers for Academic Renewal |
6 |
6 |
| Other Income |
15 |
15 |
| Total Revenue |
$ 189 |
$ 188 |
| Faculty & Other Academic Compensation |
36 |
39 |
| Financial Aid |
10 |
9 |
| Facility Costs |
17 |
18 |
| Other Costs of Instruction and Patient Care |
63 |
56 |
| Grant and Contract Direct Costs |
62 |
64 |
| Total Expense |
$ 188 |
$ 186 |
| Excess of revenues over expenses |
1 |
2 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
