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Fact Book 2020（英語版）All.Indd with Other Universities Overview and Comparisons Overview 13. Income and Expenditure 13-1. Budgeted Income and Expenditure Number of Faculty Number of Faculty and Staff Members Kyushu Universityʼs budgeted income and expenditures have been on a downward trend since FY 2018, the year the campus relocation was completed. ◆Kyushu University◆ Number of Students Budgeted Income and Expenditure (¥million) 148,822 150,000 139,617 Admissions 133,429 133,160 148,822 128,240 129,470 139,617 125,852 126,898 133,429 133,160 115,593 129,470 128,240 125,852 126,898 115,593 100,000 Enrollment Conferred 50,000 Graduate Degrees Degrees Graduate 0 Career Paths and Career Paths Employment Status Employment 2012 2013 2014 2015 2016 2017 2018 2019 2020 （FY） Budgeted income Budgeted expenditure Examinations Success in Qualification *Source: Kyushu University Information ◆Other Universities (FY2019) ◆ Research Budgeted Income and Expenditure The University 261,172 of Tokyo 261,172 International Kyoto 177,863 University 177,863 Osaka 157,952 University 157,952 Industry-University- Tohoku 146,961 Government Collaboration Government University 146,961 Kyushu 125,852 University 125,852 Nagoya 106,118 University Hospital University University 106,118 Hokkaido 100,552 University 100,552 Income and Expenditure 0 50,000 100,000 150,000 200,000 250,000 300,000 Income and Expenditure (¥million) Budgeted income Budgeted expenditure *Source: Websites and Information for each university Education Programs Selection of Research/ 174 KYUSHU UNIVERSITY FACT BOOK 2020 Overview and Comparisons Overview with Other Universities and Staff Members 13-2. Trends in Budgeted Income Number of Faculty Budgeted Income 150,000 Number of Students 100,000 (¥million) 50,000 Admissions Enrollment 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 Management Expenses Grants 42,847 41,755 42,537 42,915 41,666 40,705 42,733 41,069 39,674 Facility development subsidies 5,377 16,756 14,769 7,173 11,224 6,101 2,810 1,967 2,286 Subsidies 4,566 5,507 5,719 5,446 6,776 6,729 7,176 5,202 3,308 National Institution for Academic Degrees and Quality Enhancement of Higher Education grants for facilities (*1) 107 107 107 107 107 73 73 73 73 Self-generated income (tuition and examination fees) 10,846 10,672 10,566 10,548 10,320 10,246 9,982 9,934 10,157 Self-generated income (university hospital income) 33,596 35,015 36,508 38,430 40,229 42,850 43,986 46,768 48,884 Self-generated income (property disposition income) 4 100 437 1,767 20 209 12 0 0 Degrees Graduate Self-generated income (miscellaneous income) 524 552 511 640 662 660 736 751 779 Conferred Industry-University Collaboration income and donation income, etc. 13,727 13,798 12,895 14,530 15,849 15,938 16,979 17,530 18,696 Liquidation of reserves 179 160 156 149 161 191 222 239 237 Proceeds from long-term loans payable 1,959 3,378 9,123 9,692 12,602 24,075 1,907 1,936 2,000 Liquidation of appropriated surplus 1,861 440 101 1,758 0 1,045 2,850 379 800 Employment Status Employment Total 115,593 128,240 133,429 133,160 139,617 148,822 129,470 125,852 126,898 and Career Paths （FY） ・Under ¥1 million, sums are rounded down, so the totals may not add up. (*1) From 2016, the name of “National University Finance and management Center” was changed to “University Reform Support and Degree Conferring Organization”. Success in Qualification *Source: Kyushu University Information Examinations 13-3. Trends in Budgeted Expenditure Budgeted Expenditure Research International 150,000 100,000 (¥million) 50,000 Government Collaboration Government Industry-University- 0 2012 2013 2014 2015 2016 2017 2018 2019 2020 Operating expenses (education and research) 37,828 33,181 47,729 50,505 47,259 48,132 51,798 48,287 46,940 University Hospital University Operating expenses (medical care expenses) 32,961 35,142 37,171 38,464 40,729 42,745 43,762 46,004 48,989 Income and Expenditure Other administrative expenses 13,565 14,920 0 0 0 0 0 0 0 Facility development expenses 7,443 20,341 24,436 18,739 23,933 30,249 4,791 3,976 4,359 Subsidies 4,566 5,507 5,719 5,446 6,776 6,729 7,176 5,202 3,308 Research Expenditure of Industry-University Collaboration and donation program expenditure, etc. 13,727 13,798 12,895 14,530 15,849 15,938 16,979 17,530 18,696 Expenditure Income and Repayment of long-term borrowing 5,501 5,351 5,479 5,472 5,070 5,029 4,962 4,850 4,603 Payments to the Center for National University Finance and Management 2 0 0 0 0 0 0 0 0 Total 115,593 128,240 133,429 133,156 139,616 148,822 129,470 125,852 126,898 （ ） FY Selection of Research/ Education Programs ・Under ¥1 million, sums are rounded down, so the totals may not add up. *Source: Kyushu University Information KYUSHU UNIVERSITY FACT BOOK 2020 175 with Other Universities Overview and Comparisons Overview 13-4. Trends in Funding from KAKENHI Grants-in-Aid for Scientific Research, Donation Income, and Income from Industry-University Collaboration Number of Faculty Number of Faculty and Staff Members Funding from KAKENHI Grants-in-Aid for Scientific Research, Donation Income, and Income From Industry-University Collaboration 25,000,000 20,000,000 15,000,000 (¥1,000) Number of Students 10,000,000 5,000,000 0 2012 2013 2014 2015 2016 2017 2018 2019 Grants-in-Aid for Scientific Research Subsidies: Direct costs 5,515,034 5,822,538 5,827,403 5,525,447 5,518,794 5,503,370 5,856,894 5,545,070 Admissions Grants-in-Aid for Scientific Research Subsidies: Indirect costs 1,618,899 1,742,324 1,674,182 1,589,530 1,596,984 1,620,336 1,720,109 1,649,536 Donation income 8,741,193 3,029,379 2,729,108 2,845,886 2,909,497 3,145,586 3,394,466 3,564,571 Industry-University Collaboration Income 7,185,118 9,252,316 9,662,760 13,608,589 13,198,487 12,882,709 13,384,302 12,949,623 Total 23,060,244 19,846,557 19,893,453 23,569,452 23,223,762 23,152,001 24,355,771 23,708,800 （FY） Enrollment ・These are Kyushu University's standards for reporting results of research conducted by recipients of Grants-in-Aid for Scientific Research Subsidies. Expenses for promoting the publication of research results are excluded. ・Donation income for each fiscal year includes endowed courses. *Source: Kyushu University Information Conferred Graduate Degrees Degrees Graduate 13-5. Projects Funded by KAKENHI Grants-in-Aid for Scientific Research 13-5-1. Trends in Projects Funded by KAKENHI Grants-in-Aid for Scientific Research ◆ ◆ Career Paths and Career Paths Kyushu University Employment Status Employment Projects Funded by KAKENHI Grants-in-Aid for Scientific Research (Number) 9,000,000 3,000 Examinations 2,000 Success in Qualification 6,000,000 (¥1,000) 3,000,000 1,000 0 0 Research 2012 2013 2014 2015 2016 2017 2018 2019 Direct costs 5,515,034 5,822,538 5,827,403 5,525,447 5,518,794 5,503,370 5,856,894 5,545,070 Indirect costs 1,618,899 1,742,324 1,674,182 1,589,530 1,596,984 1,620,336 1,720,109 1,649,536 Number (New+Continuing) 2,064 2,199 2,214 2,214 2,221 2,166 2,132 2,144 （FY） ・Performance report standards imposed on institutions receiving allotments from Kyushu University. International ・Expenses for promoting the publication of research results are excluded. *Source: Kyushu University Information ◆Nationwide◆ Industry-University- Government Collaboration Government Projects Funded by KAKENHI Grants-in-Aid for Scientific Research (Number) 300,000,000 90,000 200,000,000 60,000 University Hospital University (¥1,000) 100,000,000 30,000 0 0 2012 2013 2014 2015 2016 2017 2018 2019 Direct costs 171,688,654 175,060,003 172,795,908 167,097,639 168,761,274 162,824,914 162,950,603 165,700,723 Income and Expenditure Income and Expenditure Indirect costs 49,208,608 50,198,053 49,207,940 48,286,571 48,855,923 48,847,474 48,885,181 49,710,217 Number (New+Continuing) 76,387 78,779 80,007 80,800 82,879 75,563 75,095 78,650 （FY） *Source: Japan Society for the Promotion of Science (JSPS) KAKENHI Data, Allocation of KAKENHI Grants Education Programs Selection of Research/ 176 KYUSHU UNIVERSITY FACT BOOK 2020 Overview and Comparisons Overview with Other Universities and Staff Members 13-5-2. Trends in Projects Funded by KAKENHI Grants-in-Aid for Scientific Number of Faculty Research (by Research Category) Specially Promoted Research (Number) 6 Number of Students 600,000 400,000 4 (¥1,000) 200,000 2 Admissions Enrollment 0 0 2012 2013 2014 2015 2016 2017 2018 2019 Direct costs 83,600 79,498 227,300 239,797 172,214 218,929 581,273 412,700 Indirect costs 25,080 25,650 68,160 71,970 51,810 82,710 174,000 123,810 Number 1 1 2 3 3 4 6 4 （FY） Scientific Research on Innovative Areas (Research Domain Proposal-based) (Number) Graduate Degrees Degrees Graduate 1,500,000 150 Conferred 1,000,000 100 (¥1,000) 500,000 50 Employment Status Employment Career Paths and Career Paths 0 0 2012 2013 2014 2015 2016 2017 2018 2019 Direct costs 990,937 988,055 974,185 686,342 695,762 701,491 701,932 714,654 Indirect costs 297,281 296,801 290,313 207,915 210,727 209,667 210,652 214,399 Number 109 123 120 90 96 88 93 94 Success in Qualification Examinations （FY） Scientific Research (S) (Number) 1,000,000 30 Research International (¥1,000) 500,000 15 0 0 2012 2013 2014 2015 2016 2017 2018 2019 Direct costs 621,700 882,670 658,300 702,386 659,795 524,273 463,231 514,254 Indirect costs 186,510 261,600 197,490 210,781 204,019 161,700 134,790 159,244 Number 19 23 24 27 24 21 19 22 Collaboration Government Industry-University- （FY） Scientific Research (A) (Number) 120 Hospital University 1,200,000 Income and Expenditure 800,000 80 (¥1,000) 400,000 40 Expenditure Income and 0 0 2012 2013 2014 2015 2016 2017 2018 2019 Direct costs 806,604 772,470 801,485 755,160 800,336 872,106 958,219 782,854 Indirect costs 241,981 230,949 238,962 226,311 240,382 262,315 287,802 234,070 Number 88 95 99 94 96 103 105 99 Selection of Research/ Education Programs （FY） *Source: Kyushu University Information KYUSHU UNIVERSITY FACT BOOK 2020 177 with Other Universities Overview and Comparisons Overview 13-5-2.
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