Budget

(FY 2011)

Revenue

Classification	Amount (1 million yen)
Management Expenses Grant	18,241
Facility Maintenance Grant	3,509
Grant for Specific Purposes for Research and Education	1,100
Facility Grant from Center for National University Finance and Management	81
Self-income	34,441
Tuition and Entrance Examination Fee	8,395
University Hospital	25,668
Miscellaneous	378
Industry-university Research Cooperation and Endowment	4,194
Allowance Reserve Fund Use	106
Long Term Liability	32
Balance Brought Forward from Previous Planning Period	206
Total	61,910

Expenditure

Classification	Amount (1 million yen)
Operating Expense	51,613
Education and Research	24,790
Medical Examination	26,823
Facility Maintenance	3,622
Grant for Specific Purposes for Research and Education	1,100
Industry-university Research Cooperation and Endowment	4,194
Redemption of Long Term Liability	1,381
Total	61,910

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