FINANCIAL DATA 1995-96
| E & G BUDGET SUPPORT BY SOURCE* | ||||
|---|---|---|---|---|
| Amount | % | $ | % | |
| Tuition and Fees | $25,133,413 | 43.24% | $2,028,085 | 8.8% |
| Indirect Cost Recovery | $1,050,000 | 1.81% | $100,000 | 10.5% |
| Sales & Service | $1,091,000 | 1.88% | $980 | - |
| Other Revenue | $530,250 | 0.91% | $3,962 | 0.8% |
| State Appropriation | $30,321,843 | 52.16% | $1,390,826 | 4.8% |
| Totals | $58,126,506 | 100% | $3,523,853 | 6.5% |
| AUXILIARY ENTERPRISE BUDGETS** | |
|---|---|
| Academic Computing Services | $553,000 |
| Dining Services | $2,051,218 |
| Portland Hall | $1,283,460 |
| Residence Halls | $2,372,370 |
| University Bookstores | $2,823,000 |
| University Motor Pool | $45,269 |
| University Parking Operations | $230,000 |
| University Printing Center | $550,000 |
| Total | $9,908,317 |
| GRANT AND CONTRACT ACTIVITY | ||||
|---|---|---|---|---|
| FY 1994/95 | FY 1995/96 | |||
| Sponsor | USM | Sponsor | USM | |
| College of Arts and Sciences | $730,000 | $100,000 | $878,000 | $45,000 |
| College of Education & Human Dev | $839,700 | $43,000 | $1,298,000 | $72,000 |
| Muskie Institute for Public Affairs | $9,070,800 | $22,000 | $12,392,000 | $-36,000 |
| School of Applied Science | $146,500 | $- | $249,000 | $44,000 |
| School of Business | $1,489,300 | $114,000 | $1,419,000 | $127,000 |
| School of Law | $354,000 | $304,300 | $297,000 | $295,000 |
| School of Nursing | $49,900 | $- | $304,000 | $216,000 |
| Other University Programs | $289,200 | $104,000 | $240,000 | $106,000 |
| Total | $12,969,400 | $687,300 | $17,077,000 | $869,000 |
*As of 11/30/96
**Activities which must operate on a self-supporting basis
