68 Finance
1995 1996*
Operating Revenues
Tuition and Fees
Sponsored Research & Training Grants
Government Grants & Student Aid
Auxiliary Enterprises
Other Revenues
Total Operating Revenues
Nonoperating Assets Used for Operations
Total Operating Revenues and Other Support
$ 202.9
17.3
3.4
77.9
5.8
307.3
20.7
$328.0
$ 216.6
18.6
4.1
81.5
5.8
326.6
18.9
$345.5
1997**
$ 228.3
18.5
4.0
86.8
6.4
344.0
12.3
$356.3
1998**
$ 239.8
19.6
4.5
87.2
7.6
358.7
14.6
$373.3
1999**
$ 252.2
23.8
4.6
90.4
7.1
378.1
17.3
$395.4
Expenses
Instruction
Libraries
Sponsored Research
Student Services
Student Aid
General Administration
Plant Maintenance
Auxiliary Enterprises
Other
Total Expenses
Excess of Operating Revenues Over Expenses
$ 104.6
10.9
7.5
13.4
43.7
39.6
18.8
71.4
1.8
$311.7
$16.3
$ 114.0
12.1
8.2
14.8
50.4
43.1
20.3
76.3
2.7
$341.9
$3.6
$ 126.3
16.7
9.5
16.4
52.5
46.6
83.5
-
3.4
$354.9
$1.4
$ 131.9
17.2
10.7
17.3
57.4
51.9
85.4
-
0.5
$372.3
$1.0
Note: Beginning in FY1996, the format for reporting the results of operations changed from prior years. Figures for FY1995 have been restated to conform with this change. This schedule does not include nonoperating revenues except to the extent those revenues were used for operations, in which case they are reported as “Nonoperating Assets Used for Operations.” Nonoperating revenues consist of gifts, investment income, and realized and unrealized gains on investments.
* FY1996 figures do not include a one-time curtailment charge of $8.3 resulting from a change in accounting for the University’s
Postretirement Health Care Plan.
** Beginning in FY1997, costs associated with the operation and maintenance of plant facilities are functionally allocated. These costs totaled $26.1, $26.4, and $26.7 million for fiscal years 1997, 1998, and 1999 respectively.
Source: Office of the Controller
$ 140.2
17.2
13.6
19.4
62.8
53.9
88.2
-
-
$395.3
$0.1