Johns Hopkins University Faculty Budget Advisory Committee

Faculty Budget Advisory Committee
- Meeting Minutes Attachment -
December 13, 2000

Table 2

Johns Hopkins University Total University Comparative Statement of Sources and Uses of Funds YTD Prior to YTD Current Year
(in thousands)		General Funds			Sponsored Programs and Designated Funds			Total
		YTD 10/31/99	#REF!	%	YTD 10/31/99	#REF!	%	YTD 10/31/99	#REF!	%
Sources of Funds
1	Tuition and fees	$154,067	$163,884	106.4%	$2,558	$2,450	95.8%	$156,625	$166,334	106.2%
2	Less: student aid	(32,649)	(34,009)	104.2%	(2,287)	(3,591)	157.0%	(34,936)	(37,600)	107.6%
3	Net tuition and fees	$121,418	$129,875	107.0%	$271	($1,141)	(421.0%)	$121,689	$128,734	105.8%
4	Maryland state aid	7,740	0	0.0%	0	0	0.0%	7,740	0	0.0%
5	Temporary investment income	(11)	0	0.0%	0	0	0.0%	(11)	0	0.0%
6	Grants and contracts	0	0	0.0%	144,915	167,378	115.5%	144,915	167,378	115.5%
7	Facilities and administrative cost recoveries	44,723	55,163	123.3%	1,381	0	0.0%	46,104	55,163	119.6%
8	F&A transfer and settlement	0	0	0.0%	(620)	0	0.0%	(620)	0	0.0%
9	Gifts for current use	100	100	100.0%	22,420	55,949	249.5%	22,520	56,049	248.9%
10	Discretionary funds	0	0	0.0%	784	0	0.0%	784	0	0.0%
11	Endowment payout	4,968	9,743	196.1%	10,776	14,908	138.3%	15,744	24,651	156.6%
12	Affiliated organizations	3,886	5,486	141.2%	30,552	31,838	104.2%	34,438	37,324	108.4%
13	Other sources	1,324	1,376	103.9%	3,930	5,347	136.1%	5,254	6,723	128.0%
14	Auxiliary enterprises	13,719	14,450	105.3%	1,053	861	81.8%	14,772	15,311	103.6%
15	Clinical services	62,185	64,283	103.4%	(487)	(217)	44.6%	61,698	64,066	103.8%
16	Applied Physics Laboratory	14,922	16,217	108.7%	132,936	141,459	106.4%	147,858	157,676	106.6%

17	Total sources of funds	$274,974	$296,693	107.9%	$347,913	$416,382	119.7%	$622,887	$713,075	114.5%
Uses of Funds
18	Instruction and research	$74,194	$80,342	108.3%	$199,079	$236,455	118.8%	$273,273	$316,797	115.9%
19	Libraries	6,766	7,807	115.4%	419	1,072	255.8%	7,185	8,879	123.6%
20	Operation & maintenance of plant	37,753	38,363	101.6%	1,750	6,060	346.3%	39,503	44,423	112.5%
21	General services & administration	35,463	36,878	104.0%	8,697	6,642	76.4%	44,161	43,520	98.5%
22	Student services	8,941	9,962	111.4%	299	2,228	745.2%	9,239	12,190	131.9%
23	Auxiliary enterprises	11,162	12,238	109.6%	356	958	269.1%	11,518	13,196	114.6%
24	Clinical services	63,109	68,699	108.9%	1,402	447	31.9%	64,511	69,146	107.2%
25	Applied Physics Laboratory	8,169	7,670	93.9%	132,936	141,459	106.4%	141,105	149,129	105.7%


26	Total uses of funds	$245,557	$261,959	106.7%	$344,937	$395,321	114.6%	$590,494	$657,280	111.3%
27	Operating Surplus/(Deficit)	$29,417	$34,734	118.1%	$2,975	$21,061	707.9%	$32,393	$55,795	172.2%

28	Transfer from net asset	0	0	0.0%	0	0	0.0%	0	0	0.0%
29	Transfers among fund categories	(145)	4,433	(3057.2%)	9,349	(8,450)	(90.4%)	9,204	(4,017)	(43.6%)

30	Surplus/(Deficit)	$29,272	$39,167	133.8%	$12,325	$12,611	102.3%	$41,597	$51,778	124.5%

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