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STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES, AND OTHER CHANGES

For the Year Ended June 30, 2000 With Comparative figures for 1999 (in thousands)

Year Ended June 30, 2000
Year Ended June 30, 1999*

Unrestricted
Restricted
Total
Total

Revenues

Student Tuition and Fees

$ 156,384

$ 10,367

$ 167,751

$ 167,210

State Appropriations -- Academic Operations

153,602

17,342

170,944

145,070

Federal Grants and Contracts (Note 13)

32,486

157,705

190,191

178,956

State Grants and Contracts

117

5,406

5,523

5,236

Local Grants and Contracts

26

--

26

33

Private Gifts, Grants, and Contracts

4,754

28,683

33,437

33,562

Private Gifts 3,303 56,275 59,578 66,407

Endowment Income

10,245

30,492

40,737

37,251

Sales and Services of Educational Departments

8,415

--

8,415

6,756

Sales and Services of Auxiliary Enterprises

108,670

--

108,670

98,108

Sales and Services of Medical Center

482,430

--

482,430

465,898

Other Sources

20,608

500

21,108

17,612

Total Revenues

981,040

306,770

1,287,810

1,222,099

 

Expenditures and Mandatory Transfers

Educational and General

Instruction

163,718

46,166

209,884

194,545

Research

13,161

132,762

145,923

136,931

Public Service

9,584

14,352

23,936

24,088

Academic Support

68,111

10,509

78,620

74,567

Student Services

17,026

1,084

18,110

16,070

Institutional Support

49,909

849

50,758

46,633

Operation and Maintenance of Plant

33,622

218

33,840

29,022

Scholarships and Fellowships (Note 13)

16,227

99,954

116,181

117,288

Total Educational and General Expenditures

371,358

305,894

677,252

639,144

Mandatory Transfers for Debt Service and Other

4,968

217

5,185

5,063

Total Educational and General Expenditures and Mandatory Transfers

376,326

306,111

682,437

644,207

Auxiliary Enterprises

Operating Expenditures

82,263

453

82,716

75,559

Mandatory Transfers for Debt Service

7,636

--

7,636

6,534

Total Auxiliary Enterprises Expenditures and Mandatory Transfers

89,899

453

90,352

82,093

Medical Center

Operating Expenditures

449,501

206

449,707

447,617

Mandatory Transfers for Debt Service

20,326

--

20,326

21,361

Total Medical Center Expenditures and Mandatory Transfers

469,827

206

470,033

468,978

Total Expenditures and Mandatory Transfers

936,052

306,770

1,242,822

1,195,278

Other Transfers and Additions/(Deductions)

Excess of Restricted Receipts over Transfers to Revenues

--

6,898

6,898

13,413

Refunded to Grantors

--

--

--

(666)

Transfers to Related Foundations

--

(129)

(129)

(224)

Non-Mandatory Transfers

(To)/From Endowment and Similar Funds

5,708

11,831

17,539

13,164

(To)/From Loan Funds

--

(978)

(978)

(676)

(To)/From Plant Funds

(23,168)

(4,864)

(28,0324)

(41,844)

Total Other Transfers and Additions/(Deductions)

(17,460)

12,758

(4,702)

(16,833)

Net Increase/(Decrease) in Fund Balances

$ 27,528

$ 12,758

$ 40,286

$ 9,988


*Certain 1999 amounts have been restated to conform to 2000 classifications.
The accompanying Notes to Financial Statements
are an integral part of this statement.


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