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Many Species. One Medicine.TM - University of Pennsylvania ...

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8<br />

FY 2005 Revenue and Expense<br />

FISCAL YEAR 2005 ENDING JUNE 30, 2006 JUNE 30, 2005 JUNE 30, 2006<br />

(IN THOUSANDS OF DOLLARS)<br />

Income:<br />

Appropriation $37,364 $38,111<br />

Gifts (used for current operations) 4,000 7,315<br />

Tuition and Fees (net <strong>of</strong> student aid) 8,229 8,453<br />

Grants and Contracts 31,467 39,089<br />

Investments 3,774 3,987<br />

Other Income Including Sales and Services 26,526 31,238<br />

Net Resource Transfers 346 1,160<br />

Net Total Revenue and Transfers $111,706 $129,353<br />

Expense (by object)<br />

Salaries and Benefits:<br />

Academic $19,778 $20,867<br />

Pr<strong>of</strong>essional 12,887 14,225<br />

Financial/General Support Staff 2,885 3,004<br />

Instruction/Research Support Staff 9,253 10,261<br />

Temporary Workers 1,453 1,601<br />

Employee Benefits 14,242 15,167<br />

Total Compensation $60,498 $65,125<br />

Current Expense and Capital Transactions $31,241 $44,046<br />

Student Aid Expense 358 400<br />

Total Direct Expenditures $92,097 $109,571<br />

Facilities and Maintenance & Renewal $ 4,922 $ 4,923<br />

<strong>University</strong> Administration/Development 7,218 7,315<br />

Grant and Contract Overhead Charges 6,580 7,032<br />

Library 1,165 1,323<br />

Total Indirect Expenditures $19,855 $20,593<br />

Total Expenditures $119,982 $130,164<br />

Current Year Operating Surplus/(Deficit) $(276) $(811)

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