Johns Hopkins University Faculty Budget Advisory Committee

Faculty Budget Advisory Committee
- Meeting Minutes Attachment -
December 13, 2000

Table 3

Endowment Balances Fiscal 2000
(in thousands)	Fiscal 1999	Fiscal 2000
Division	Market Value 06/30/99	Additions	Total Earnings	Payout	Market Value 06/30/00
University Adm. & Institution Wide	$56,858	$1,589	$10,213	($2,343)	$66,317
Homewood Student Affairs	54,069	6,959	8,646	(2,407)	67,267
Arts and Sciences (1)	302,072	10,699	43,803	(11,128)	345,446
Engineering	51,551	11,681	9,039	(2,529)	69,742
Professional Studies	5,287	268	863	(235)	6,183
Academic and Cultural Centers (1)	10,882	(399)	1,910	(599)	11,794
MSE Library	38,542	4,816	4,750	(1,520)	46,588
Peabody Institute	56,776	3,225	5,169	(2,741)	62,429
School of Advanced Int'l. Studies	69,035	1,859	11,017	(3,013)	78,898
Bologna Center	7,440	443	1,193	(329)	8,747
Nanjing Center	3,080	231	435	(160)	3,586
Health Divisions Administration	7,311	0	1,150	(318)	8,143
Hygiene and Public Health	107,067	14,626	16,957	(4,843)	133,807
Nursing	24,024	2,463	3,836	(1,067)	29,256
Medicine/Clinical (2)	662,818	41,485	102,831	(28,903)	778,231
Applied Physics Laboratory	63,983	44	10,069	(2,778)	71,318
Investment Management Fees and Campaign Expenses funded from EIP			14,816	(14,816)
Total University	$1,520,793	$99,989	$246,699	($79,729)	$1,787,752
NOTES: (1) Includes transfer of Villa Spelman endowments totalling $1,567,000 to A&S. (2) Includes endowments benefitting JHH of $60,275,000 at 6/30/00.