Operating Budget
|
2001-02
|
|
$767,055,000
|
|
2002-03 (projected)
|
|
$801,261,000
|
The total operating budget for 2001-02 includes funding
for sponsored research at the Princeton Plasma Physics
Laboratory (PPPL), which totals $70 million. PPPL operates
on a federal fiscal year that ends September 30, 2002.
|
Income and Expenditures, 2001-02
(excluding Plasma Physics Laboratory)
Income (in thousands)
|
|
Investment income
|
|
40%
|
|
($287,208)
|
|
Student fees
|
|
24%
|
|
($167,970)
|
|
Sponsored research
|
|
15%
|
|
($111,409)
|
|
Auxiliary activities and service income
|
|
11%
|
|
($76,783)
|
|
Gifts
|
|
10%
|
|
($69,731)
|
|
|
|
|
|
|
Expenditures (in thousands)
|
|
Academic departments
|
|
40%
|
|
($281,485)
|
|
Physical facilities
|
|
25%
|
|
($179,603)
|
|
Student Aid
|
|
13%
|
|
($95,242)
|
|
Administration, services, and other
|
|
11%
|
|
($80,303)
|
|
Library and Computing Services
|
|
9%
|
|
($61,953)
|
|
Athletics
|
|
2%
|
|
($14,443)
|
|
|
|
|
|
|
|