| |
|
|
|
|
| |
Fiscal
year ended
June 30 |
2001
|
2000
|
1999
|
1998
|
1997
|
|
|
|
| |
Operating
revenues: |
|
|
|
|
|
|
| |
Tuition
and fees, net |
$ 210,452
|
199,808
|
185,144
|
172,419
|
160,806
|
|
| |
Grants,
contracts and similar agreements: |
1,190,958
|
1,057,513
|
1,023,937
|
986,925
|
946,540
|
|
| |
Clinical
services |
194,538
|
187,271
|
177,482
|
169,170
|
162,705
|
|
| |
Contributions |
223,627
|
90,125
|
90,674
|
63,994
|
65,338
|
|
| |
Investment
income |
109,846
|
91,558
|
82,457
|
69,920
|
64,985
|
|
| |
Other |
249,284
|
254,924
|
208,946
|
201,717
|
172,911
|
|
| |
Total
operating revenues
|
2,178,705
|
1,881,199
|
1,881,199
|
1,664,145
|
1,573,335
|
|
|
|
| |
Operating
expenses: |
|
|
|
|
|
|
| |
Compensation
and benefits |
1,159,727
|
1,051,929
|
966,408
|
926,893
|
881,088
|
|
| |
Contractual
services |
418,104
|
377,908
|
386,985
|
379,580
|
344,443
|
|
| |
Supplies,
materials, and other |
241,475
|
222,407
|
202,812
|
183,274
|
178,865
|
|
| |
Depreciation
of property and equipment |
70,790
|
75,254
|
76,801
|
76,579
|
73,114
|
|
| |
Interest |
28,408
|
25,773
|
26,433
|
30,740
|
30,315
|
|
| |
Travel |
46,328
|
40,896
|
36,501
|
37,516
|
34,251
|
|
| |
Total
operating expenses
|
1,964,832
|
1,794,167
|
1,695,940
|
1,634,582
|
1,542,076
|
|
|
| |
Total
assets |
4,007,693
|
3,817,588
|
3,310,260
|
3,033,766
|
2,802,190
|
|
| |
Total
liabilities |
1,053,658
|
1,016,145
|
878,037
|
858,877
|
857,847
|
|
| |
Total
net assets |
2,954,035
|
2,801,443
|
2,432,223
|
2,174,889
|
1,944,343
|
|
| |
Investments,
including cash and cash equivalents, at fair value: |
|
|
|
|
|
|
| |
Endowment
Investment Pool
|
1,819,555
|
1,803,289
|
1,472,752
|
1,346,255
|
1,107,582
|
|
| |
Total
|
2,493,885
|
2,443,233
|
2,008,879
|
1,834,713
|
1,545,722
|
|
| |
Investments
in plant assets, net |
908,404
|
832,715
|
781,251
|
758,812
|
754,605
|
|
| |
Indebtedness |
554,717
|
539,958
|
427,683
|
441,781
|
457,242
|
|
|
| |
Head
count enrollment (Fall) |
18,074
|
17,967
|
17,996
|
17,279
|
16,500
|
|
| |
Employees |
21,251
|
19,659
|
17,389
|
17,474
|
17,119
|
|
|
|
|
|
|
|
| |
|
|
| |
|
|
|
