| UNIVERSITY OF SOUTHERN MAINE E & G BUDGET SUPPORT BY SOURCE* | ||||
|---|---|---|---|---|
| 1999/00 | Change from 1998/1999 | |||
| Amount | % | $ | % | |
| Gross Tuition Revenue | $29,276,739 | 41.89% | $1,520,807 | 5.5% |
| Waivers | $-2,570,990 | -3.68% | -143,486 | -5.9% |
| Fee Revenue | $3,214,048 | 4.60% | 51,045 | 1.5% |
| Sales & Service Revenue | $3,080,200 | 4.41% | $501,200 | 19.4% |
| Indirect Cost Recovery | $1,200,000 | 1.72% | $50,000 | 4.3% |
| Other Revenue | $1,125,380 | 1.61% | $122,778 | 12.2% |
| State Appropriation | $34,570,005 | 49.46% | $2,567,418 | 8.0% |
| Totals | $69,895,382 | 100% | $4,669,762 | 7.2% |
| AUXILIARY ENTERPRISE BUDGETS - 1999/00 ** | |
|---|---|
| Dining Services | $2,504,026 |
| Residence Halls | $4,214,830 |
| University Bookstores | $3,136,000 |
| Printing Services | $575,000 |
| University Motor Pool | $38,000 |
| Parking Operations | $260,000 |
| University Computer Technologies | $1,125,000 |
| Total | $11,853,056 |
Contract/Grant expenditures reached a new high in sponsor funding
during FY99, showing an increase of approximaely
$1.4M over FY98.
Over the past five years total activity has increased from $10.1M to
19.8M.
| FY 1998-99 | FY 1999-2000 | |||
|---|---|---|---|---|
| Sponsor | USM | Sponsor | USM | |
| College of Arts and Sciences | $714,000 | $108,500 | $512,700 | $116,600 |
| College of Education & Human Dev. | $1,902,400 | $86,800 | $2,266,000 | $201,100 |
| College of Nursing | $231,900 | $303,700 | $173,000 | $50,000 |
| Lewiston-Auburn College | $12,800 | $15,900 | $19,600 | $11,000 |
| Muskie School of Public Service | $13,532,100 | $138,200 | $14,331,200 | $18,700 |
| School of Applied Science | $361,000 | $45,600 | $584,800 | 336,200 |
| School of Business | $1,462,900 | $112,600 | $1,673,900 | $116,800 |
| School of Law | $119,500 | $0 | $177,600 | $0 |
| Other University Programs | $108,400 | $7,900 | $146,300 | $27,600 |
| Total | $18,445,000 | $819,200 | $19,885,100 | $878,000 |
* As of 8/31/99
