| E & G BUDGET SUPPORT BY SOURCE* | ||||
|---|---|---|---|---|
| Change from 1998/99 | ||||
| Amount | % | $ | % | |
| Gross Tuition Revenue | $27,755,932 | 42.55% | $705,913 | 2.5% |
| Waivers | $-2,427,504 | -3.72% | -294,911 | 13.8% |
| Fee Revenue | $3,163,003 | 4.85% | 428,084 | 13.5% |
| Sales & Service Revenue | $2,576,000 | 3.95% | $569,000 | 22.1% |
| Indirect Cost Recovery | $1,150,000 | 1.76% | $100,000 | 9.5% |
| Other Revenue | $1,002,602 | 1.54% | $429,289 | 74.9% |
| State Appropriation | $32,002,587 | 49.06% | $930,461 | 3.0% |
| Totals | $65,225,620 | 100% | $2,867,836 | 4.6% |
| AUXILIARY ENTERPRISE BUDGETS** | |
|---|---|
| Dining Services | $2,339,520 |
| Residence Halls | $3,977,735 |
| University Bookstores | $3,045,000 |
| Printing Services | $566,000 |
| University Motor Pool | $30,000 |
| University Parking Operations | $260,000 |
| University Computer Technologies | $1,097,600 |
| Total | $11,315,855 |
| GRANT AND CONTRACT ACTIVITY | ||||
|---|---|---|---|---|
| FY 1997/98 | FY 1998/99 | |||
| Sponsor | USM | Sponsor | USM | |
| College of Arts and Sciences | $669,000 | $72,000 | $714,000 | $108,000 |
| College of Education & Human Dev | $1,876,000 | $69,000 | $1,903,000 | $87,000 |
| College of Nursing | $261,000 | $309,000 | $232,000 | $304,000 |
| Muskie Institute for Public Affairs | $12,533,000 | $206,000 | $13,532,000 | $138,000 |
| School of Applied Science | $365,000 | $84,000 | $361,000 | $46,000 |
| School of Business | $1,462,000 | $115,000 | $1,463,000 | $113,000 |
| School of Law | $195,000 | $47,000 | $119,000 | $0 |
| Other University Programs | $135,000 | $63,000 | $121,000 | $24,000 |
| Total | $17,496,000 | $965,000 | $18,445,000 | $820,000 |
* As of 8/28/98
