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 |