E & G Budget Support By Source
Amount %
Tuition and Fees $21,104,918 40.9
Indirect Costs $ 800,000 1.5
Other Revenue $ 1,447,788 2.8
State Appropriation $28,280,090 54.8
TOTAL $51,632,796 * 100
Auxiliary Enterprise Budgets **
Academic Computing Services $ 113,023
Dining Services $1,814,252
Portland Hall $1,015,983
Residence Halls $2,266,560
University Bookstores $2,702,000
University Motor Pool $ 45,269
University Parking Operations $ 200,000
University Printing Center $ 387,557
TOTAL $8,544,644
Grant and Contract Activity
FY 1992/93 FY 1993/94
Sponsor USM Sponsor USM
College of Arts
and Sciences $ 316,000 $ 60,000 $ 304,000 $ 77,000
College of Education $ 321,000 $ 24,000 $ 769,000 $ 48,000
Muskie Institute
for Public Affairs $5,526,000 $ 3,000 $ 6,769,000 $ 42,000
School of Applied
Sciences $ 280,000 $ 17,000 $ 155,000 $ 0
School of Business,
Econ & Management $1,303,000 $123,000 $ 1,247,000 $ 99,000
School of Law $ 266,000 $ 52,000 $ 354,000 $177,000
School of Nursing $ 45,000 $ 1,000 $ 40,000 $ 0
Other University
Programs $ 371,000 $ 36,000 $ 526,000 $ 93,000
TOTAL $8,428,000 $316,000 $10,164,000 $536,000
* As of 8/31/94
** Activities which must operate on a self-supporting basis