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| Budget FY00-01 |
Proposed Budget FY01-02 |
Increase (Decrease) From FY00-01 |
% Change | |||
| REVENUES | ||||||
| Government Grants & Contracts | $15,500 | $18,800 | $3,300 | 21.3% | ||
| Tuition & Fees | $8,870 | $8,914 | $44 | 0.5% | ||
| Recovery of Indirect Costs | $6,500 | $7,800 | $1,300 | 20.0% | ||
| Private Gifts & Grants | $6,119 | $6,245 | $127 | 2.1% | ||
| Endowment Income Applied | $4,863 | $5,686 | $823 | 16.9% | ||
| Other Sources of Revenue | $2,044 | $1,769 | ($275) | (13.5%) | ||
| Total Revenues | $43,896 | $49,214 | $5,318 | 12.1% | ||
| EXPENDITURES | ||||||
| Sponsored Research | $17,300 | $20,070 | $2,770 | 16.0% | ||
| Instruction & Department Research | $14,335 | $15,355 | $1,020 | 7.1% | ||
| Centers & Facilities | $2,589 | $3,118 | $529 | 20.4% | ||
| General Administration & Institution | $2,305 | $2,629 | $324 | 14.1% | ||
| Student Financial Aid | $1,970 | $1,983 | $13 | 0.7% | ||
| Student Services | $1,769 | $1,924 | $155 | 8.8% | ||
| External Affairs & Development | $1,072 | $1,184 | $112 | 10.4% | ||
| Financial Interface Fee | $867 | $963 | $96 | 11.1% | ||
| Debt Service | $400 | $600 | $200 | 50.0% | ||
| Library | $450 | $496 | $46 | 10.2% | ||
| Contingency | $439 | $492 | $53 | 12.1% | ||
| Physical Plant (Alterations, Def Maint) | $400 | $400 | $0 | 0.0% | ||
| Total Expenditures | $43,896 | $49,214 | $5,318 | 12.1% | ||