Financial Facts

For the fiscal year ended June 30, 2020

LAST UPDATED: MARCH 29, 2021

(dollars in thousands)

PRINCIPAL SOURCE OF REVENUES 2020 2019
Tuition and fees (net) $133,287 $132,129
Government grants and contracts 336,660 307,405
Private gifts, grants, and contracts 167,524 216,229
Investment earnings, including unrealized gains or losses 1,386,133 1,517,765
PRINCIPAL PURPOSES OF EXPENDITURES    
Academic and research 1,120,434 1,102,912
Student services and support 315,524 316,839
General administration and operations 231,515 211,518
SUMMARY OF FINANCIAL POSITION    
Assets 33,030,216 32,074,190
Liabilities 4,573,636 4,001,244
Net assets 28,456,580 28,072,946
NET ASSETS    
Without donor restrictions 12,401,995 12,220,192
With donor restrictions 15,866,206 15,655,987
Noncontrolling interests 188,379 196,767
Total 28,456,580 28,072,946

Operating Budget Revenue Chart FY2020

Operating Budget Revenue FY2020 Pie Chart
Operating Budget Revenue FY2020 | $ in 000s
Category Amount %
Endowment Payout/ Other Inv. Inc. 1,328,273 57%
Student Fees 401,224 17%
Sponsored Research (including PPPL) 341,262 15%
Auxiliary Activity and Service Income 110,117 5%
Gifts, Other Income, and Transfers 83,199 3%
Annual Giving Gifts and Endowment 65,779 3%
Total Income: $2.33 Billion  

Operating Budget Expense Chart FY2020

Operating Budget Expense FY2020 Pie Chart
Operating Budget Expense Chart FY2020 | $ in 000s
Category Amount %
Academic Departments 764,422 33%
Physical Facilities and Strategic Initiatives 651,324  28%
Student Aid 337,706 14%
Administration and Student Services 310,243 13%
Library, Computing, Museum 157,160 7%
PPPL 109,000  5%
Total Expense and Allocations: $2.33 Billion  

 


OMB Uniform Guidance (formerly Circular A-133) Audit Reports