Org. age Ohio . 711 - The Ohio State University
Org. age Ohio . 711 - The Ohio State University
Org. age Ohio . 711 - The Ohio State University
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68<br />
Financial Report<br />
<strong>The</strong> financial outlook for the College of<br />
Pharmacy remains strong. <strong>The</strong> decreased<br />
funds available from state instructional<br />
support for higher education are<br />
counterbalanced by revenues from<br />
increases in student enrollment,<br />
tuition, extramural research<br />
funding, and development. In<br />
FY2006, our overall<br />
expenditures from all funds<br />
were approximately $21.3<br />
million, with the majority<br />
of the expenditures in the<br />
categories of general funds<br />
and sponsored research.<br />
Approximately 88% of the<br />
general funds expenses are<br />
related to personnel (salaries,<br />
benefits, graduate student fee<br />
authorizations).<br />
Endowment &<br />
Development<br />
7%<br />
Private Grants<br />
& Contracts<br />
4%<br />
Sponsored<br />
Research<br />
28%<br />
FY2006 Expenditures<br />
Sales &<br />
Services<br />
1%<br />
FY2006 General Funds (PBA) Expenditures<br />
Fee Authorization<br />
13%<br />
Supplies &<br />
Services<br />
9%<br />
Startup<br />
7%<br />
Benefits<br />
15%<br />
$12.98 M<br />
Salaries<br />
56%<br />
approximately 88% in personnel<br />
Total = $21.3 M<br />
General Funds<br />
60%