DOLLARS AND SENSE
Peer Review Main Page
Peer Review Spring 05
 
   
(In Millions) For the Eight Months Ending February 28, 2005
 
Statement of Revenues and Expenses
 
The BSD financial highlights for the first eight months of fiscal year 2005 are:
  • Capital spending is projected to be $71 million for the year, which is $20 million less than the budget. The laboratory renovation spending not completed in fiscal year 2005 will occur in fiscal year 2006.

  • 2004-2005 Medical Center fund raising progress through March totals $39.8 million, with an annual goal of $65 million.
  
 
Actual
Budget
Tuition
$ 18
$ 18
Grants and Contracts
134
130
Patient Care
103
102
Endowments and Gifts
31
39
Hospital Transfers for Academic Renewal
10
10
Other Income
32
29
Total Revenue
$ 328
$ 328
Faculty & Other Academic Compensation
134
132
Financial Aid
16
16
Facility Costs
31
31
Other Costs of Instruction and Patient Care
33
30
Grant and Contract Direct Costs
114
119
Total Expense
$ 328
$ 328
Excess of revenues over expenses
-
-