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