Page 4 Duke University Medical Center, InterCom Total Expense Cost Per Day Patients Gifts & Grants Non Hospital Govt. Ag^eneies Duke University Total Annual Report TOTAL EXPENSE ^*6,861,162.23^ Salaries $3,904,224.62 56.9% Other Expense $1,443,776.31 2U% * Includes Depreciation Cost Comparative Expense 1933 1943 1953 1963 $278,963.88 $839,346.49 $3,319,825.91 $6,214,717.27* 3.92 5.12 20.74 31.63 * Excludes Depreciation Cost Comparative Income by Source 1933 $ 73,286.51 (26.5%) 53,396.85 (19.4%) 17,400.74 (6.3%) 132,093.78 (47.8%) $276,177.88(100.0%) 1943 $510,540.62 (60.9%) 56,583.93 (6.7%) 69,033.10 (8.2%) 203,188.84 (24.2%) $839,346.49(100.0%) 1953 $2,535,873.77 (77.2%) 71,445.47 (2.1%) 490,457.91 (14.8%) 197,048.76 (5.9%) .$3,294,825.91(100.0%) 1963 $4,431,240,45 (71.4%) 366,966.00 (5.9%) 1,195,887.81 (19.2%) 220,622.41 (3.5%| $6,214,717.27(100.0%)

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