Johns Hopkins University Faculty Budget Advisory Committee
The Johns Hopkins University

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

Table 5


Johns Hopkins University
Other Balances by Division
Change between June 30, 1999 and June 30, 2000
($000) General Funds (1) Unspent Gifts & Designated Funds (2) Unspent endow payout Total
University Administration/Instituition Wide ($1,234) ($1,666) $1,731 ($1,169)
Homewood Student Affairs 0 (3,360) 145 (3,215)
Krieger School of Arts & Sciences 9 1,358 (459) 908
Whiting School of Engineering (493) 3,978 (37) 3,447
School of Professional Studies (70) 2,005 64 1,999
Academic and Cultural Centers 1,756 4,093 1,884 7,733
Eisenhower Library (363) 1,677 (260) 1,054
Peabody Institute 0 1,201 17 1,219
Nitze School of Advanced International Studies 0 995 212 1,207
Bologna Center 0 672 177 849
Nanjing Center (5) 401 25 421
Health Divisions Administration 76 2,969 7 3,052
School of Hygiene and Public Health 2,305 14,531 237 17,073
School of Nursing 19 143 (9) 153
School of Medicine (4,325) 10,556 3,486 9,717
Applied Physics Laboratory 1 11 16 27
Total ($2,325) $39,565 $7,237 $44,477
Notes:
(1) General funds include auxiliary funds, unit executive funds and clinical funds.
(2) Designated funds include discretionary funds, revenues from affiliated institutions and construction reserves.


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