For the fiscal year ended June 30, 2018
LAST UPDATED: MARCH 11, 2019
(dollars in thousands)
| PRINCIPAL SOURCE OF REVENUES | 2018 | 2017 |
|---|---|---|
| Tuition and fees (net) | $108,265 | $108,698 |
| Government grants and contracts | 292,217 | 295,545 |
| Private gifts, grants, and contracts | 142,746 | 102,627 |
| Investment earnings, including unrealized gains or losses | 3,236,891 | 2,630,344 |
| PRINCIPAL PURPOSES OF EXPENDITURES | ||
| Academic and research | 1,079,486 | 1,027,947 |
| Student services and support | 297,784 | 288,913 |
| General administration and operations | 222,336 | 245,831 |
| SUMMARY OF FINANCIAL POSITION | ||
| Assets | 31,582,051 | 29,428,995 |
| Liabilities | 4,186,498 | 4,625,492 |
| Net assets | 27,395,553 | 24,803,503 |
| NET ASSETS | ||
| Without donor restrictions | 11,881,694 | 10,649,353 |
| With donor restrictions | 15,312,898 | 13,962,725 |
| Noncontrolling interests | 200,961 | 191,425 |
| Total | 27,395,553 | 24,803,503 |
Operating Budget Revenue Chart FY2020
| 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
| 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 |