COMPARISON OF BUDGETED AND ACTUAL REVENUE
EDUCATIONAL AND GENERAL FUNDS
FISCAL YEARS 1995 AND 1996
 |
| Actual 1995 revenues are $14.7 million under budget, primarily due to the following offsetting factors: | Actual 1996 revenues are $88 million over budget, primarily due to the following factors: | |||||||
| (Dollars In Millions) | (Dollars In Millions) | |||||||
| 1995 Line Item | Over/(Under)
Budget |
1996 Line Item | Over Budget | |||||
| General Revenue | $ | (23.6) | General Revenue | $ | 30.2 | |||
| Income from Patients | (10.8) | Income from Patients | 28.9 | |||||
| Interest on Time Deposits | 8.5 | |||||||
| Overhead on Sponsored Projects | 6.9 |
Interagency (Advanced Research and
Advanced Technology) Contract |
21.0 | |||||
| Other | 4.3 | Other | 7.9 | |||||
| Total Actual Under Budget | $ | (14.7) | Total Actual Over Budget | $ | 88.0 | |||
