FINANCIAL DATA 1997-98
| E & G BUDGET SUPPORT BY SOURCE* | ||||
|---|---|---|---|---|
| Amount | % | $ | % | |
| Tuition and Fees | $27,652,345 | 44.35% | $2,518,932 | 9.11% |
| Indirect Cost Recovery | $1,050,000 | 1.68% | 0 | 0 |
| Sales & Service | $2,010,000 | 3.22% | $919,000 | 84.2 |
| Other Revenue | $573,313 | 0.92% | $43,063 | 8.1% |
| State Appropriation | $31,072,126 | 48.83% | $750,283 | 2.5% |
| Totals | $62,357,784 | 100% | $4,231,278 | 7.3% |
| AUXILIARY ENTERPRISE BUDGETS** | |
|---|---|
| Academic Computing Services | $154,000 |
| Academic Computer Sales | $760,000 |
| Dining Services | $2,181,520 |
| Portland Hall | $1,303,017 |
| Residence Halls | $2,414,719 |
| University Bookstores | $2,920,000 |
| University Motor Pool | $45,269 |
| University Parking Operations | $250,000 |
| 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 | $878,000 | $45,000 | $669,000 | $72,000 |
| College of Education & Human Dev | $1,298,000 | $72,000 | $1,877,000 | $69,000 |
| Muskie Institute for Public Affairs | $12,392,000 | $-36,000 | $12,533,000 | $206,000 |
| School of Applied Science | $249,000 | $44,000 | $365,000 | $84,000 |
| School of Business | $1,419,000 | $127,000 | $1,462,000 | $115,000 |
| School of Law | $297,000 | $295,000 | $196,000 | $47,000 |
| School of Nursing | $304,000 | $216,000 | $261,000 | $309,000 |
| Other University Programs | $240,000 | $106,000 | $134,000 | $63,000 |
| Total | $17,077,000 | $869,000 | $17,497,000 | $965,000 |
*As of 09/10/97
**Activities which must operate on a self-supporting basis
