The Budget for FY 2006
(Unit: million yen)
CategoryAmount

Income・ Operation Subsidy
・ Grants
・ Self-generated income
Income from tuition, admission, and application fees,etc.
Income from assets
Miscellaneous income
・ Income from Commissioned Research, etc. and Grant
Donations・ Long-term Loans
TotalExpenditure
・ Operating Expenses
Expenses for education and research
General expenses for administration
・ Expenses for Facilities and Equipment
Expenses for commissioned research, and projects
through grant donations
・ Redemption of Long-term Loans
Total<Estimation Basis for Labor Expenses>
A total budget of 2,027million yen will be allocated to labor expenses.

58

3,347
13954
923
21
1096
4,410
4,264
3,263
1,001
50
96
4,410

Income and Expenditure Plan for AY 2006
(Unit: million yen)AmountCategory<Expenses>
・ General expenses
Operating expenses
Expenses for education and research
Expenses for commissioned research, etc.
Labor expenses
General administration expenses
Financial expenses
Miscellaneous losses
Depreciation expenses

4,566
4,429
3,449
1,369
53
2,027
416
44520
137

・ Short-term losses<Income>・ Revenues from operations
Operation subsidy
Grants
Revenue from tuition
Revenue from admission fees
Revenue from application fees
Revenue from commissioned research, etc.
Revenue from donations
Financial revenues
Miscellaneous revenues
Amount equivalent to depreciation expenses for assets
from operation subsidies
Amount equivalent to depreciation expenses for assets
from donations
Amount equivalent to depreciation expenses for items
falling under the category, assets the University
corporation received from the Government ofFukushima Prefecture

4,566
4,429
3,320
13741
162
2753
43
31
534137・ Extra revenue-Net Revenue
Total Revenue59

Financial Planning for FY 2006
Category<Capital Expenditures>
・ Expenditures for business transactions
・ Expenditures for investments
・ Expenditures for financial activities
・ Surplus in the balance to be reserved for thefollowing period of the mid-term plan

(Unit: million yen)Amount

4,410
3,858
508
44-

<Capital Revenue>
・ Revenue from business transactions
Revenue from operation subsidies
Revenue from donations
Revenue from tuition, admission andapplication fees
Revenue from commissioned research
Revenue from donations
Other revenue

4,410
4,410
3,347
13923

・ Revenue from investments
Revenue from facility charges
・ Revenue from financial activities
・ Surplus in the balance transferred from theprevious period of the mid-term plan-60534331

The University of Aizu
School, Graduate School

Department, Graduate Department, and Total
Student Capacities

School of Computer Science and Department of Computer Software

640

Engineering

320

Graduate

Department of Computer Hardware
SchoolofComputer

Graduate Department of Information Systems

Science and Engineering(Master’s Program)

120(Doctoral Program)

15

Graduate Department of Computer Systems(Master’s Program)

120(Doctoral Program)

15※ An increase in student capacity will be considered.
Junior College Division
Department

Total Student Capacities

Department of Industrial Information

120

Sciences
Department of Food and Nutrition

80

Sciences
Department of Social Welfare and100

Sciences61