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Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections

Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections

Minutes of a Regular Meeting, June 22-23, 2004 - Digital Collections

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<strong>June</strong> <strong>22</strong>-<strong>23</strong>, <strong>2004</strong>Health Sciences Center [See page 12 <strong>of</strong> the QFA.]Millions$8.0$7.0$6.7$5.9 $5.8$6.0$4.0$3.7$3.5$2.0$0.0Site Support Utility System Comp. ServicesRevenuesExpendituresPr<strong>of</strong>essional Practice Plan (PPP)PPP revenues and distributions from reserves <strong>of</strong> $150.6 million (90.7% <strong>of</strong> current budget) exceeded expenditures <strong>of</strong>$145.3 million (87.5% <strong>of</strong> budget). [See page 13 <strong>of</strong> the QFA.]RevenuesExpenditures$66.2$105.6$41.2$44.6$7.6$5.1$8.1$1.9$15.2$0.4In MillionsIn MillionsPr<strong>of</strong>essional Fees (70.1%) Other Sources (29.6%) Interest Income (0.3%)Salaries & Fringe (45.5%) Supplements (28.4%) Supplies (10.5%)Contractual (1.3%) Pr<strong>of</strong>. & Tech. Fees (5.6%) Insurance Premiums (3.5%)Other (5.2%)5

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