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APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES 55
Appendix A
Consolidated Budgets for AcademicUnits and Selected Auxiliaries
Schedules are shown for:
ACADEMIC UNITS
■ Graduate School of Business
■ School of Earth Sciences
■ School of Education
■ School of Engineering
■ Hoover Institution
■ School of Humanities and Sciences
■ School of Law
■ School of Medicine
■ Vice Provost and Dean of Researchand Graduate Policy
■ Vice Provost for UndergraduateEducation
■ Admissions and Financial Aid
■ Stanford University Libraries andAcademic Information Resources
■ Vice Provost for Student Affairs
AUXILIARY ACTIVITIES
■ Athletics
■ Residential and Dining Enterprises
56 APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES
APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES 57
GR
AD
UA
TE
SC
HO
OL O
F B
USI
NE
SS (
INC
LUD
ES
SCH
WA
B)
2004
/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[ IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Auxi
liary
Budg
etFu
nds
Expe
ndab
leEn
dow
men
tCo
ntra
cts
Act
ivit
ies
T
otal
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on
32,5
1332
,513
Res
tric
ted
Rev
enu
es21
,568
17,5
4026
,366
280
6,89
372
,647
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
41,1
20(6
,469
)(1
7,03
0)(1
7,62
2)
From
(to
) O
ther
Un
it S
up
por
t72
01,
000
(720
)1,
000
Tota
l Rev
enu
es73
,633
15,8
191,
510
8,74
528
06,
173
106,
160
Exp
ense
s
Aca
dem
ic S
alar
ies
22,9
4687
765
105
23,9
93
Staf
f Sa
lari
es17
,071
1,63
412
88
382
19,2
23
Ben
efit
s an
d O
ther
Com
pen
sati
on
13,8
112,
382
7936
124
16,4
32
No
n-S
alar
y E
xpen
ses
19,8
0610
,122
839
7,38
813
25,
667
43,9
53
Tota
l Exp
ense
s73
,634
15,0
161,
110
7,38
828
06,
173
103,
601
Rev
enu
es le
ss E
xpen
ses
803
400
1,35
62,
559
Tran
sfer
s Fr
om (
to)
En
dow
men
t P
rin
cip
al,
Pla
nt
& S
tud
ent
Lo
an(1
,300
)(1
,300
)
Surp
lus
/ (D
efic
it)
803
400
561,
259
Beg
inn
ing
Op
erat
ing
Equ
ity
23,1
7622
,490
2,11
347
,779
En
din
g O
per
atin
g E
quit
y23
,979
22,8
902,
170
49,0
38
NO
TES:
•O
pera
ting
equ
ity
repr
esen
ts re
serv
es a
vaila
ble
for f
utur
e us
es, a
long
with
pro
ject
s an
d fu
nd b
alan
ces
rest
rict
ed fo
r spe
cial
pur
pose
s.O
pera
ting
equ
ity
may
incl
ude
fund
s th
at a
re s
peci
fical
ly in
vest
ed a
nd th
eref
ore
not a
vaila
ble
for e
xpen
ditu
re in
the
curr
ent p
erio
d.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tion
s, if
any
.En
dow
men
t pri
ncip
al, s
tude
nt lo
an fu
nds,
and
plan
t fun
ds a
re n
ot c
onsi
dere
d cu
rren
t fun
ds, a
s th
ey a
re h
eld
for o
ther
spe
cific
pur
pose
s.
58 APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES
SCH
OO
L O
F E
AR
TH
SC
IEN
CE
S
200
4/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[ IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Budg
etFu
nds
E xpe
ndab
leEn
dow
men
tCo
ntra
cts
T
otal
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on
4,02
54,
025
Res
tric
ted
Rev
enu
es4,
044
1,80
013
,275
9,52
528
,644
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
7,49
9(7
,499
)
From
(to
) O
ther
Un
it S
up
po
rt1,
050
(125
)10
087
81,
903
Tota
l Rev
enu
es12
,574
3,91
91,
900
5,77
610
,403
34,5
72
Exp
ense
s
Aca
dem
ic S
alar
ies
5,44
61,
831
449
151
3,02
410
,901
Staf
f Sa
lari
es2,
059
301
4035
32,
754
Ben
efit
s an
d O
ther
Com
pen
sati
on
2,81
065
013
758
1,03
04,
685
Non
-Sal
ary
Exp
ense
s2,
259
1,59
660
84,
052
5,99
514
,510
Tota
l Exp
ense
s12
,574
4,37
81,
195
4,30
210
,402
32,8
51
Rev
enu
es le
ss E
xpen
ses
(458
)70
51,
474
1,72
1
Tran
sfer
s Fr
om (
to)
En
dow
men
t P
rin
cip
al,
Pla
nt
& S
tud
ent
Lo
an(5
90)
(590
)
Surp
lus
/ (D
efic
it)
(458
)70
588
41,
131
Beg
inn
ing
Op
erat
ing
Equ
ity
7,15
25,
274
12,2
354,
674
29,3
35
En
din
g O
per
atin
g E
quit
y6,
694
5,98
013
,119
4,67
430
,466
NO
TES:
•O
pera
ting
equi
ty re
pres
ents
rese
rves
ava
ilabl
e fo
r fut
ure
uses
, alo
ng w
ith p
roje
cts
and
fund
bal
ance
s re
stri
cted
for s
peci
al p
urpo
ses.
Ope
rati
ng e
quity
may
incl
ude
fund
s th
at a
re sp
ecifi
cally
inve
sted
and
ther
efor
e no
t ava
ilabl
e fo
r exp
endi
ture
in th
e cu
rren
t per
iod.
•Th
is b
udge
t doe
s no
t ref
lect
an
allo
catio
n of
tuiti
on re
venu
e or
of c
entr
al a
dmin
istr
ativ
e co
sts.
This
is c
onsi
sten
t with
Sta
nfor
d’s
polic
y fo
r tho
se u
nits
not
ope
rati
ng u
nder
a fo
rmul
a ar
rang
emen
t.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tions
, if a
ny.
Endo
wm
ent p
rinc
ipal
, stu
dent
loan
fund
s, a
nd p
lant
fund
s ar
e no
t con
side
red
curr
ent f
unds
, as
they
are
hel
d fo
r oth
er s
peci
fic p
urpo
ses.
APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES 59
SCH
OO
L O
F E
DU
CA
TIO
N
2004
/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Budg
etFu
nds
E xpe
ndab
leEn
dow
men
tCo
ntra
cts
Tota
l
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on
10,1
1110
,111
Res
tric
ted
Rev
enu
es20
12,
840
3,47
011
,000
17,5
11
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
3,27
053
(347
)(2
,976
)
From
(to
) O
ther
Un
it S
up
po
rt50
750
7
Tota
l Rev
enu
es13
,888
254
2,49
349
411
,000
28,1
29
Exp
ense
s
Aca
dem
ic S
alar
ies
5,97
053
522
3,24
19,
786
Staf
f Sa
lari
es2,
256
6432
25
2,58
65,
233
Ben
efit
s an
d O
ther
Com
pen
sati
on
2,93
740
345
2,36
05,
683
Non
-Sal
ary
Exp
ense
s2,
816
6652
822
34,
820
8,45
3
Tota
l Exp
ense
s13
,978
223
1,71
722
813
,007
29,1
55
Rev
enu
es le
ss E
xpen
ses
(91)
3177
626
6(2
,007
)(1
,025
)
Tran
sfer
s Fr
om (
to)
En
dow
men
t P
rin
cip
al,
Pla
nt
& S
tud
ent
Lo
an
Surp
lus
/ (D
efic
it)
(91)
3177
626
6(2
,007
)(1
,025
)
Beg
inn
ing
Op
erat
ing
Equ
ity
3,15
74,
662
6,26
91,
451
7,67
023
,210
En
din
g O
per
atin
g E
quit
y3,
066
4,69
37,
046
1,71
75,
662
22,1
85
NO
TES:
•O
pera
ting
equi
ty re
pres
ents
rese
rves
ava
ilabl
e fo
r fut
ure
uses
, alo
ng w
ith p
roje
cts
and
fund
bal
ance
s re
stri
cted
for s
peci
al p
urpo
ses.
Ope
rati
ng e
quity
may
incl
ude
fund
s th
at a
re sp
ecifi
cally
inve
sted
and
ther
efor
e no
t ava
ilabl
e fo
r exp
endi
ture
in th
e cu
rren
t per
iod.
•Th
is b
udge
t doe
s no
t ref
lect
an
allo
catio
n of
tuiti
on re
venu
e or
of c
entr
al a
dmin
istr
ativ
e co
sts.
This
is c
onsi
sten
t with
Sta
nfor
d’s
polic
y fo
r tho
se u
nits
not
ope
rati
ng u
nder
a fo
rmul
a ar
rang
emen
t.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tions
, if a
ny.
Endo
wm
ent p
rinc
ipal
, stu
dent
loan
fund
s, a
nd p
lant
fund
s ar
e no
t con
side
red
curr
ent f
unds
, as
they
are
hel
d fo
r oth
er s
peci
fic p
urpo
ses.
60 APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES
SCH
OO
L O
F E
NG
INE
ER
ING
2004
/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Budg
etFu
nds
Exp
enda
ble
Endo
wm
ent
Cont
ract
s
Tot
al
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on47
,374
47,3
74
Res
tric
ted
Rev
enu
es25
,909
18,0
0022
,500
89,5
9315
6,00
2
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
13,2
43(5
,597
)(6
00)
(7,0
46)
Fro
m (
to)
Oth
er U
nit
Su
pp
ort
2,97
8(1
50)
4,70
07,
528
Tota
l Rev
enu
es63
,595
20,3
1217
,400
15,3
0494
,293
210,
903
Exp
ense
s
Aca
dem
ic S
alar
ies
26,5
074,
090
4,63
752
930
,656
66,4
19
Staf
f Sa
lari
es9,
674
5,20
01,
400
150
3,10
519
,529
Ben
efit
s an
d O
ther
Co
mp
ensa
tio
n18
,101
3,80
22,
742
623
15,8
3641
,104
Non
-Sal
ary
Exp
ense
s9,
313
8,25
28,
840
6,67
244
,695
77,7
73
Tota
l Exp
ense
s63
,595
21,3
4417
,619
7,97
594
,293
204,
825
Rev
enu
es le
ss E
xpen
ses
(1,0
33)
(219
)7,
329
6,07
8
Tran
sfer
s Fr
om
(to
) E
nd
owm
ent
Pri
nci
pal
,
Pla
nt
& S
tud
ent
Lo
an(1
,000
)(3
50)
(1,3
50)
Surp
lus
/ (D
efic
it)
(2,0
33)
(569
)7,
329
4,72
8
Beg
inn
ing
Op
erat
ing
Equ
ity
48,5
7146
,258
32,9
2712
7,75
6
En
din
g O
per
atin
g E
quit
y46
,538
45,6
8940
,256
132,
484
NO
TES:
•O
pera
ting
equ
ity
repr
esen
ts re
serv
es a
vaila
ble
for f
utur
e us
es, a
long
with
pro
ject
s an
d fu
nd b
alan
ces
rest
rict
ed fo
r spe
cial
pur
pose
s.O
pera
ting
equ
ity
may
incl
ude
fund
s th
at a
re s
peci
fical
ly in
vest
ed a
nd th
eref
ore
not a
vaila
ble
for e
xpen
ditu
re in
the
curr
ent p
erio
d.
•Th
is b
udge
t doe
s no
t ref
lect
an
allo
catio
n of
tuiti
on re
venu
e or
of c
entr
al a
dmin
istr
ativ
e co
sts.
This
is c
onsi
sten
t with
Sta
nfor
d’s
polic
y fo
r tho
se u
nits
not
ope
rati
ng u
nder
a fo
rmul
a ar
rang
emen
t.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tion
s, if
any
.En
dow
men
t pri
ncip
al, s
tude
nt lo
an fu
nds,
and
pla
nt fu
nds
are
not c
onsi
dere
d cu
rren
t fun
ds, a
s th
ey a
re h
eld
for o
ther
spe
cific
pur
pose
s.
APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES 61
HO
OV
ER
IN
STIT
UT
ION
2004
/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Budg
etFu
nds
Exp e
ndab
leEn
dow
men
tCo
ntra
cts
To
tal
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on1,
031
1,03
1
Res
tric
ted
Rev
enu
es50
018
,968
13,0
2215
032
,640
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
32,6
40(5
00)
(18,
968)
(13,
022)
(150
)
Fro
m (
to)
Oth
er U
nit
Su
pp
ort
Tota
l Rev
enu
es33
,671
33,6
71
Exp
ense
s
Aca
dem
ic S
alar
ies
8,37
68,
376
Staf
f Sa
lari
es5,
957
5,95
7
Ben
efit
s an
d O
ther
Co
mp
ensa
tio
n5,
850
5,85
0
Non
-Sal
ary
Exp
ense
s13
,488
13,4
88
Tota
l Exp
ense
s33
,671
33,6
71
Rev
enu
es le
ss E
xpen
ses
Tran
sfer
s Fr
om
(to
) E
nd
owm
ent
Pri
nci
pal
,
Pla
nt
& S
tud
ent
Lo
an
Surp
lus
/ (D
efic
it)
Beg
inn
ing
Op
erat
ing
Equ
ity
676
17,7
6512
,256
30,6
97
En
din
g O
per
atin
g E
quit
y67
617
,765
12,2
5630
,697
NO
TES:
•O
pera
ting
equ
ity
repr
esen
ts re
serv
es a
vaila
ble
for f
utur
e us
es, a
long
with
pro
ject
s an
d fu
nd b
alan
ces
rest
rict
ed fo
r spe
cial
pur
pose
s.O
pera
ting
equ
ity
may
incl
ude
fund
s th
at a
re s
peci
fical
ly in
vest
ed a
nd th
eref
ore
not a
vaila
ble
for e
xpen
ditu
re in
the
curr
ent p
erio
d.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tion
s, if
any
.En
dow
men
t pri
ncip
al, s
tude
nt lo
an fu
nds,
and
pla
nt fu
nds
are
not c
onsi
dere
d cu
rren
t fun
ds, a
s th
ey a
re h
eld
for o
ther
spe
cific
pur
pose
s.
62 APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES
SCH
OO
L O
F H
UM
AN
ITIE
S A
ND
SC
IEN
CE
S (I
NC
LUD
ES
OV
ER
SEA
S S T
UD
IES
PR
OG
RA
M)
2004
/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[ IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Auxi
liary
Budg
etFu
nds
Expe
ndab
leEn
dow
men
tCo
ntra
cts
Act
ivit
ies
T
otal
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on
107,
368
107,
368
Res
tric
ted
Rev
enu
es5,
426
9,44
659
,737
71,6
764,
619
150,
903
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
44,7
1813
,547
(5,5
92)
(52,
672)
From
(to
) O
ther
Un
it S
up
por
t14
,204
1,46
53,
766
(1,3
26)
(1)
18,1
08
Tota
l Rev
enu
es16
6,29
020
,437
7,62
05,
739
71,6
744,
619
276,
379
Exp
ense
s
Aca
dem
ic S
alar
ies
72,1
156,
678
1,60
12,
146
18,8
3110
1,37
0
Staf
f Sa
lari
es20
,326
2,73
947
067
13,
141
1,91
329
,260
Ben
efit
s an
d O
ther
Com
pen
sati
on
33,6
183,
245
677
1,67
06,
685
586
46,4
80
No
n-S
alar
y E
xpen
ses
40,0
4910
,409
6,37
75,
959
43,0
182,
120
107,
931
Tota
l Exp
ense
s16
6,10
823
,071
9,12
510
,445
71,6
744,
619
285,
042
Rev
enu
es le
ss E
xpen
ses
182
(2,6
34)
(1,5
05)
(4,7
07)
(8,6
64)
Tran
sfer
s Fr
om (
to)
En
dow
men
t P
rin
cip
al,
Pla
nt
& S
tud
ent
Lo
an(2
,000
)(2
,000
)
Surp
lus
/ (D
efic
it)
182
(4,6
34)
(1,5
05)
(4,7
07)
(10,
664)
Beg
inn
ing
Op
erat
ing
Equ
ity
2,04
749
,594
34,0
1540
,454
126,
110
En
din
g O
per
atin
g E
quit
y2,
228
44,9
6132
,510
35,7
4711
5,44
6
NO
TES:
•O
pera
ting
equ
ity
repr
esen
ts re
serv
es a
vaila
ble
for f
utur
e us
es, a
long
with
pro
ject
s an
d fu
nd b
alan
ces
rest
rict
ed fo
r spe
cial
pur
pose
s.O
pera
ting
equ
ity
may
incl
ude
fund
s th
at a
re s
peci
fical
ly in
vest
ed a
nd th
eref
ore
not a
vaila
ble
for e
xpen
ditu
re in
the
curr
ent p
erio
d.
•Th
is b
udge
t doe
s no
t ref
lect
an
allo
cati
on o
f tui
tion
reve
nue
or o
f cen
tral
adm
inis
trat
ive
cost
s.Th
is is
con
sist
ent w
ith S
tanf
ord’
s po
licy
for t
hose
uni
ts n
ot o
pera
ting
und
er a
form
ula
arra
ngem
ent.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tion
s, if
any
.En
dow
men
t pri
ncip
al, s
tude
nt lo
an fu
nds,
and
plan
t fun
ds a
re n
ot c
onsi
dere
d cu
rren
t fun
ds, a
s th
ey a
re h
eld
for o
ther
spe
cific
pur
pose
s.
APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES 63
SCH
OO
L O
F L
AW
2004
/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Budg
etFu
nds
E xpe
ndab
leEn
dow
men
tCo
ntra
cts
Tot
al
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on14
,131
14,1
31
Res
tric
ted
Rev
enu
es2,
610
3,75
016
,000
250
22,6
10
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
17,2
22(2
22)
(2,0
00)
(1
5,00
0)
Fro
m (
to)
Oth
er U
nit
Su
pp
ort
(1,
000)
(1,0
00)
Tota
l Rev
enu
es31
,353
2,38
81,
750
250
35,7
41
Exp
ense
s
Aca
dem
ic S
alar
ies
10,9
0012
018
060
11,2
60
Staf
f Sa
lari
es5,
500
160
550
606,
270
Ben
efit
s an
d O
ther
Co
mp
ensa
tio
n5,
528
102
258
385,
926
Non
-Sal
ary
Exp
ense
s9,
425
986
474
5692
11,0
32
Tota
l Exp
ense
s31
,353
1,36
71,
462
5625
034
,488
Rev
enu
es le
ss E
xpen
ses
1,02
028
8(5
6)1,
253
Tran
sfer
s Fr
om
(to
) E
nd
owm
ent
Pri
nci
pal
,
Pla
nt
& S
tud
ent
Lo
an
(
1,00
0)
(
1,00
0)
Surp
lus
/ (D
efic
it)
1,02
0
(712
)(5
6)25
3
Beg
inn
ing
Op
erat
ing
Equ
ity
706
1,05
810
,307
4,41
216
,484
En
din
g O
per
atin
g E
quit
y70
62,
079
9,59
54,
357
16,7
37
NO
TES:
•O
pera
ting
equ
ity
repr
esen
ts re
serv
es a
vaila
ble
for f
utur
e us
es, a
long
with
pro
ject
s an
d fu
nd b
alan
ces
rest
rict
ed fo
r spe
cial
pur
pose
s.O
pera
ting
equ
ity
may
incl
ude
fund
s th
at a
re s
peci
fical
ly in
vest
ed a
nd th
eref
ore
not a
vaila
ble
for e
xpen
ditu
re in
the
curr
ent p
erio
d.
•Th
is b
udge
t doe
s no
t ref
lect
an
allo
catio
n of
tuiti
on re
venu
e or
of c
entr
al a
dmin
istr
ativ
e co
sts.
This
is c
onsi
sten
t with
Sta
nfor
d’s
polic
y fo
r tho
se u
nits
not
ope
rati
ng u
nder
a fo
rmul
a ar
rang
emen
t.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tion
s, if
any
.En
dow
men
t pri
ncip
al, s
tude
nt lo
an fu
nds,
and
pla
nt fu
nds
are
not c
onsi
dere
d cu
rren
t fun
ds, a
s th
ey a
re h
eld
for o
ther
spe
cific
pur
pose
s.
64 APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES
SCH
OO
L O
F M
ED
ICIN
E
2004
/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[ IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
d D
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Auxi
liary
Budg
etFu
nds
Clin
ics
Exp
e nda
ble
End
owm
ent
Cont
ract
s A
ctiv
itie
sTo
tal
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on
83,4
8083
,480
Res
tric
ted
Rev
enu
es59
,121
203,
761
38,8
2458
,307
364,
564
23,3
1674
7,89
3
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
47,0
11
(21,
274)
(3
,276
)
(22,
461)
From
(to
) O
ther
Un
it S
up
po
rt8,
414
(
4,88
5)
(6
,594
)69
6
(2,
369)
Tota
l Rev
enu
es13
0,49
146
,261
203,
761
30,6
6329
,252
364,
564
24,0
1282
9,00
4
Exp
ense
s
Aca
dem
ic S
alar
ies
11,7
1215
,241
98,7
6410
,044
9,24
794
,602
854
240,
464
Staf
f Sa
lari
es34
,313
9,35
314
,602
3,51
33,
030
27,9
179,
073
101,
801
Ben
efit
s an
d O
ther
Com
pen
sati
on
18,6
9213
,856
59,2
334,
699
4,22
739
,409
2,76
814
2,88
4
Non
-Sal
ary
Exp
ense
s65
,774
26,6
1217
,576
14,4
1412
,365
202,
635
11,3
1735
0,69
3
Tota
l Exp
ense
s13
0,49
165
,062
190,
175
32,6
7028
,869
364,
563
24,0
1283
5,84
2
Rev
enu
es le
ss E
xpen
ses
(1
8,80
1)13
,586
(2
,007
)38
3(6
,839
)
Tran
sfer
s Fr
om (
to)
En
dow
men
t P
rin
cip
al,
Pla
nt
& S
tud
ent
Lo
an
(17,
567)
(17,
567)
Surp
lus
/ (D
efic
it)
(36
,369
)13
,586
(2
,007
)38
3(2
4,40
6)
Beg
inn
ing
Op
erat
ing
Equ
ity
117,
892
125,
131
106,
428
349,
451
En
din
g O
per
atin
g E
quit
y81
,523
13,5
8612
3,12
410
6,81
132
5,04
5
NO
TES:
•O
pera
ting
equi
ty re
pres
ents
rese
rves
ava
ilabl
e fo
r fut
ure
uses
, alo
ng w
ith p
roje
cts
and
fund
bal
ance
s re
stri
cted
for s
peci
al p
urpo
ses.
Ope
rati
ng e
quity
may
incl
ude
fund
s th
at a
re sp
ecifi
cally
inve
sted
and
ther
efor
e no
t ava
ilabl
e fo
r exp
endi
ture
in th
e cu
rren
t per
iod.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tions
, if a
ny.
Endo
wm
ent p
rinc
ipal
, stu
dent
loan
fund
s, a
nd p
lant
fund
s ar
e no
t con
side
red
curr
ent f
unds
, as
they
are
hel
d fo
r oth
er s
peci
fic p
urpo
ses.
APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES 65
VIC
E P
RO
VO
ST A
ND
DE
AN
OF R
ESE
AR
CH
AN
D G
RA
DU
AT
E P
OL
ICY
2004
/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[ IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Budg
etFu
nds
Expe
ndab
leEn
dow
men
tCo
ntra
cts
To
tal
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on
25,1
0425
,104
Res
tric
ted
Rev
enu
es6,
847
9,85
622
,984
120,
424
160,
111
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
5,23
4
(53
3)(3
,182
)(1
,519
)
From
(to
) O
ther
Un
it S
up
por
t9,
808
2,65
4(1
,150
)(1
4,42
9)(5
,599
)(8
,717
)
Tota
l Rev
enu
es40
,146
8,96
75,
524
7,03
611
4,82
517
6,49
8
Exp
ense
s
Aca
dem
ic S
alar
ies
3,87
51,
505
1,65
91,
100
14,4
3122
,569
Staf
f Sa
lari
es15
,379
1,68
31,
410
288
6,21
424
,973
Ben
efit
s an
d O
ther
Com
pen
sati
on
6,32
71,
319
1,02
046
57,
503
16,6
33
No
n-S
alar
y E
xpen
ses
16,6
543,
654
2,74
62,
370
86,6
7711
2,10
1
Tota
l Exp
ense
s42
,234
8,16
26,
834
4,22
311
4,82
517
6,27
7
Rev
enu
es le
ss E
xpen
ses
(2,0
88)
806
(1,3
10)
2,81
422
1
Tran
sfer
s Fr
om (
to)
En
dow
men
t P
rin
cip
al,
Pla
nt
& S
tud
ent
Lo
an52
5(2
0)47
550
1,03
0
Surp
lus
/ (D
efic
it)
(1,5
63)
786
(8
35)
2,86
41,
251
Beg
inn
ing
Op
erat
ing
Equ
ity
2,86
824
,726
14,7
0926
,103
68,4
06
En
din
g O
per
atin
g E
quit
y1,
305
25,5
1113
,874
28,9
6769
,657
NO
TES:
•O
pera
ting
equ
ity
repr
esen
ts re
serv
es a
vaila
ble
for f
utur
e us
es, a
long
with
pro
ject
s an
d fu
nd b
alan
ces
rest
rict
ed fo
r spe
cial
pur
pose
s.O
pera
ting
equ
ity
may
incl
ude
fund
s th
at a
re s
peci
fical
ly in
vest
ed a
nd th
eref
ore
not a
vaila
ble
for e
xpen
ditu
re in
the
curr
ent p
erio
d.
•Th
is b
udge
t doe
s no
t ref
lect
an
allo
cati
on o
f tui
tion
reve
nue
or o
f cen
tral
adm
inis
trat
ive
cost
s.Th
is is
con
sist
ent w
ith S
tanf
ord’
s po
licy
for t
hose
uni
ts n
ot o
pera
ting
und
er a
form
ula
arra
ngem
ent.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tion
s, if
any
.En
dow
men
t pri
ncip
al, s
tude
nt lo
an fu
nds,
and
plan
t fun
ds a
re n
ot c
onsi
dere
d cu
rren
t fun
ds, a
s th
ey a
re h
eld
for o
ther
spe
cific
pur
pose
s.
66 APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES
VIC
E P
RO
VO
ST F
OR
UN
DE
RG
RA
DU
AT
E E
DU
CA
TIO
N
2004
/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Budg
etFu
nds
Exp e
ndab
leEn
dow
men
tCo
ntra
cts
T
otal
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on12
,485
12,4
85
Res
tric
ted
Rev
enu
es76
01,
185
8,33
910
,284
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
11,1
69(1
,451
)(2
,070
)(7
,648
)
Fro
m (
to)
Oth
er U
nit
Su
pp
ort
(657
)(6
57)
Tota
l Rev
enu
es22
,997
(691
)(8
85)
691
22,1
12
Exp
ense
s
Aca
dem
ic S
alar
ies
5,75
749
812
76,
382
Staf
f Sa
lari
es5,
946
110
5,95
7
Ben
efit
s an
d O
ther
Co
mp
ensa
tio
n4,
308
144
414,
493
Non
-Sal
ary
Exp
ense
s6,
986
8176
207,
163
Tota
l Exp
ense
s22
,997
8171
919
823
,995
Rev
enu
es le
ss E
xpen
ses
(772
)(1
,604
)49
3(1
,883
)
Tran
sfer
s Fr
om
(to
) E
nd
owm
ent
Pri
nci
pal
,
Pla
nt
& S
tud
ent
Lo
an
Surp
lus
/ (D
efic
it)
(772
)(1
,604
)49
3(1
,883
)
Beg
inn
ing
Op
erat
ing
Equ
ity
2,56
52,
655
6,16
111
,381
En
din
g O
per
atin
g E
quit
y1,
793
1,05
26,
654
9,49
8
NO
TES:
•O
pera
ting
equ
ity
repr
esen
ts re
serv
es a
vaila
ble
for f
utur
e us
es, a
long
with
pro
ject
s an
d fu
nd b
alan
ces
rest
rict
ed fo
r spe
cial
pur
pose
s.O
pera
ting
equ
ity
may
incl
ude
fund
s th
at a
re s
peci
fical
ly in
vest
ed a
nd th
eref
ore
not a
vaila
ble
for e
xpen
ditu
re in
the
curr
ent p
erio
d.
•Th
is b
udge
t doe
s no
t ref
lect
an
allo
catio
n of
tuiti
on re
venu
e or
of c
entr
al a
dmin
istr
ativ
e co
sts.
This
is c
onsi
sten
t with
Sta
nfor
d’s
polic
y fo
r tho
se u
nits
not
ope
rati
ng u
nder
a fo
rmul
a ar
rang
emen
t.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tion
s, if
any
.En
dow
men
t pri
ncip
al, s
tude
nt lo
an fu
nds,
and
pla
nt fu
nds
are
not c
onsi
dere
d cu
rren
t fun
ds, a
s th
ey a
re h
eld
for o
ther
spe
cific
pur
pose
s.
APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES 67
AD
MIS
SIO
NS
AN
D F
INA
NC
IAL A
ID
2004
/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[ IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Budg
etFu
nds
Expe
ndab
leEn
dow
men
tCo
ntra
cts
To
tal
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on
27,4
6227
,462
Res
tric
ted
Rev
enu
es9,
760
31,3
0411
,000
52,0
64
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
From
(to
) O
ther
Un
it S
up
por
t
Tota
l Rev
enu
es27
,462
9,76
031
,304
11,0
0079
,526
Exp
ense
s
Aca
dem
ic S
alar
ies
Staf
f Sa
lari
es4,
016
4,01
6
Ben
efit
s an
d O
ther
Com
pen
sati
on
1,21
01,
210
Un
der
grad
uat
e F
inan
cial
Aid
20,7
819,
760
31,3
0411
,000
72,8
45
Oth
er N
on-S
alar
y E
xpen
ses
1,45
51,
455
Tota
l Exp
ense
s27
,462
9,76
031
,304
11,0
0079
,526
Rev
enu
es le
ss E
xpen
ses
Tran
sfer
s Fr
om (
to)
En
dow
men
t P
rin
cip
al,
Pla
nt
& S
tud
ent
Lo
an
Surp
lus
/ (D
efic
it)
Beg
inn
ing
Op
erat
ing
Equ
ity
717
308
3,11
24,
137
En
din
g O
per
atin
g E
quit
y71
730
83,
112
4,13
7
NO
TES:
•O
pera
ting
equ
ity
repr
esen
ts re
serv
es a
vaila
ble
for f
utur
e us
es, a
long
with
pro
ject
s an
d fu
nd b
alan
ces
rest
rict
ed fo
r spe
cial
pur
pose
s.O
pera
ting
equ
ity
may
incl
ude
fund
s th
at a
re s
peci
fical
ly in
vest
ed a
nd th
eref
ore
not a
vaila
ble
for e
xpen
ditu
re in
the
curr
ent p
erio
d.
•Th
is b
udge
t doe
s no
t ref
lect
an
allo
catio
n of
tuiti
on re
venu
e or
of c
entr
al a
dmin
istr
ativ
e co
sts.
Thi
s is
con
sist
ent w
ith S
tanf
ord’
s po
licy
for t
hose
uni
ts n
ot o
pera
ting
und
er a
form
ula
arra
ngem
ent.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tion
s, if
any
.En
dow
men
t pri
ncip
al, s
tude
nt lo
an fu
nds,
and
plan
t fun
ds a
re n
ot c
onsi
dere
d cu
rren
t fun
ds, a
s th
ey a
re h
eld
for o
ther
spe
cific
pur
pose
s.
68 APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES
STA
NF
OR
D U
NIV
ER
SIT
Y L
IBR
AR
IES
AN
D A
CA
DE
MIC
IN
FO
RM
AT
ION
RE
SOU
RC
ES
(IN
CLU
DIN
G H
IGH
WIR
E P
RE
SS, S
U P
RE
SS, A
ND
ME
DIA
SO
LUT
ION
S)
200
4/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Auxi
liary
Budg
etFu
nds
E xpe
ndab
leEn
dow
men
tCo
ntra
cts
Act
ivit
ies
T
otal
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on
36,6
7336
,673
Res
tric
ted
Rev
enu
es3,
272
1,04
17,
568
23,8
0235
,683
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
7,12
4(2
,033
)(1
14)
(4,9
77)
From
(to
) O
ther
Un
it S
up
po
rt3,
822
(1,2
39)
(98)
1,56
54,
051
Tota
l Rev
enu
es47
,619
927
2,49
325
,367
76,4
07
Exp
ense
s
Aca
dem
ic S
alar
ies
5,31
34
5,31
7
Staf
f Sa
lari
es16
,273
104
936
13,1
7030
,483
Ben
efit
s an
d O
ther
Co
mp
ensa
tio
n7,
406
3328
54,
415
12,1
39
Lib
rary
Acq
uis
itio
ns
13,2
8527
82,
166
100
1015
,840
Oth
er N
on
-Sal
ary
Exp
ense
s5,
342
600
655
795
8,71
316
,104
Tota
l Exp
ense
s47
,619
1,01
52,
821
2,11
626
,312
79,8
83
Rev
enu
es le
ss E
xpen
ses
(88)
(328
)(2
,116
)(9
45)
(3,4
76)
Tran
sfer
s Fr
om (
to)
En
dow
men
t P
rin
cip
al,
Pla
nt
& S
tud
ent
Lo
an
Surp
lus
/ (D
efic
it)
(88)
(328
)(2
,116
)(9
45)
(3,4
76)
Beg
inn
ing
Op
erat
ing
Equ
ity
781,
473
2,80
33,
569
2,89
110
,814
En
din
g O
per
atin
g E
quit
y78
1,38
52,
475
1,45
31,
946
7,33
7
NO
TES:
•O
pera
ting
equ
ity
repr
esen
ts re
serv
es a
vaila
ble
for f
utur
e us
es, a
long
with
pro
ject
s an
d fu
nd b
alan
ces
rest
rict
ed fo
r spe
cial
pur
pose
s.O
pera
ting
equ
ity m
ay in
clud
e fu
nds
that
are
spec
ifica
lly in
vest
ed a
nd th
eref
ore
not a
vaila
ble
for e
xpen
ditu
re in
the
curr
ent p
erio
d.
•Th
is b
udge
t doe
s no
t ref
lect
an
allo
cati
on o
f tui
tion
reve
nue
or o
f cen
tral
adm
inis
trat
ive
cost
s. T
his
is c
onsi
sten
t with
Sta
nfor
d’s
polic
y fo
r tho
se u
nits
not
ope
rati
ng u
nder
a fo
rmul
a ar
rang
emen
t.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tions
, if a
ny.
Endo
wm
ent p
rinc
ipal
, stu
dent
loan
fund
s, a
nd p
lant
fund
s ar
e no
t con
side
red
curr
ent f
unds
, as
they
are
hel
d fo
r oth
er s
peci
fic p
urpo
ses.
APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES 69
VIC
E P
RO
VO
ST F
OR
ST
UD
EN
T A
FFA
IRS
2004
/05
CO
NSO
LID
AT
ED
FO
RE
CA
ST
[IN
TH
OU
SAN
DS O
F D
OLL
AR
S]
Ope
rati
ngD
esig
nate
dR
estr
icte
dR
estr
icte
dG
rant
s &
Budg
etFu
nds
Exp e
ndab
leEn
dow
men
tCo
ntra
cts
Tota
l
Rev
enu
es
Gen
eral
Fu
nd
s A
llo
cati
on17
,810
17,8
10
Res
tric
ted
Rev
enu
es3,
131
425
1,52
951
15,
596
Inte
rnal
Op
erat
ing
Bu
dge
t Su
pp
ort
1,84
3(1
,153
)(5
)(6
85)
Fro
m (
to)
Oth
er U
nit
Su
pp
ort
1,86
2(2
0)(4
0)1,
802
Tota
l Rev
enu
es21
,515
1,95
842
080
451
125
,208
Exp
ense
s
Aca
dem
ic S
alar
ies
109
177
2531
1
Staf
f Sa
lari
es12
,550
526
268
8823
013
,662
Ben
efit
s an
d O
ther
Co
mp
ensa
tio
n3,
679
175
8988
654,
096
Non
-Sal
ary
Exp
ense
s5,
177
1,47
922
514
819
17,
220
Tota
l Exp
ense
s21
,515
2,18
058
250
151
125
,289
Rev
enu
es le
ss E
xpen
ses
(222
)(1
62)
303
(81)
Tran
sfer
s Fr
om
(to
) E
nd
owm
ent
Pri
nci
pal
,
Pla
nt
& S
tud
ent
Lo
an
Surp
lus
/ (D
efic
it)
(222
)(1
62)
303
(81)
Beg
inn
ing
Op
erat
ing
Equ
ity
1,06
75,
423
2,38
22,
068
10,9
40
En
din
g O
per
atin
g E
quit
y1,
067
5,20
12,
220
2,37
110
,859
NO
TES:
•O
pera
ting
equ
ity
repr
esen
ts re
serv
es a
vaila
ble
for f
utur
e us
es, a
long
with
pro
ject
s an
d fu
nd b
alan
ces
rest
rict
ed fo
r spe
cial
pur
pose
s.O
pera
ting
equ
ity
may
incl
ude
fund
s th
at a
re s
peci
fical
ly in
vest
ed a
nd th
eref
ore
not a
vaila
ble
for e
xpen
ditu
re in
the
curr
ent p
erio
d.
•Th
is b
udge
t doe
s no
t ref
lect
an
allo
catio
n of
tuiti
on re
venu
e or
of c
entr
al a
dmin
istr
ativ
e co
sts.
This
is c
onsi
sten
t with
Sta
nfor
d’s
polic
y fo
r tho
se u
nits
not
ope
rati
ng u
nder
a fo
rmul
a ar
rang
emen
t.
•Cu
rren
t fun
ds a
re re
sour
ces
that
are
exp
enda
ble
for t
he p
rim
ary
inst
ruct
ion
and
rese
arch
mis
sion
of t
he u
nive
rsit
y, w
ithin
acc
ount
ing
and
dono
r res
tric
tion
s, if
any
.En
dow
men
t pri
ncip
al, s
tude
nt lo
an fu
nds,
and
pla
nt fu
nds
are
not c
onsi
dere
d cu
rren
t fun
ds, a
s th
ey a
re h
eld
for o
ther
spe
cific
pur
pose
s.
70 APPENDIX A: CONSOLIDATED BUDGETS FOR ACADEMIC UNITS AND SELECTED AUXILIARIES
ATHLETICS — AUXILIARY
Operating
Revenues
Intercollegiate 15,139.0
Unrestricted Funds 4,816.0
Golf Course 5,473.0
General Funds 4,592.0
Restricted Funds 8,664.0
Faculty-Staff Recreation 1,585.0
Total Revenues 40,269.0
Expenses
Compensation 18,580.0
Sport Programs 8,373.0
Facilities & Events 5,428.0
Student Services 1,317.0
Administration 5,207.0
University Overhead 1,364.0
Total Expenses 40,269.0
Operating Gain/(Loss) 0.0
ATHLETICS — NON-AUXILIARY
Financial Aid
Revenues 14,063.0
Expenses 14,063.0
Financial Aid Gain/(Loss) 0.0
Camps
Revenues 4,900.0
Expenses 4,600.0
Camps Gain/(Loss) 300.0
RESIDENTIAL AND DINING ENTERPRISES
Revenues
Student Payments 84,030.8
Student Payments: Off Campus 5,393.7
SLAC Guest House 1,850.0
Concessions/ Catering 5,083.6
Conferences Housing & Dining 9,688.2
Other Operating Income 12,171.3
Interest Income 263.6
Total Revenue 118,481.2
Transfers
Grad Housing Subsidy: Off Campus 3,581.7
Rent Loss Reimbursement
Debt Service Subsidy: Grad Housing 3,000.0
Transfer to Residential Education (5,534.6)
Total Transfers 1,047.0
Total Revenue and Transfers 119,528.2
Expenses
Salaries and Benefits 25,302.1
Food Costs 8,114.7
EM & S 8,318.7
Rentals & Leases: Off Campus 8,975.4
Utilities & Telephone 7,776.3
Repair & Maintenance 10,565.9
Administrative Expenses 10,895.9
Debt Service 31,838.0
Distribution of G&A Expenses 6,518.5
Other Non-Salary Expenses 1,660.0
Total Expenses 119,965.5
Operating Gain/(Loss) (437.3)
SELECTED 2004/05 AUXILIARY ACTIVITIES
[IN THOUSANDS OF DOLLARS]
