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
| 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 |