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STATEMENT OF CURRENT FUNDS REVENUES, EXPENDITURES, AND OTHER CHANGES

For the Year Ended June 30, 2001 With Comparative figures for 2000 (in thousands)

Year Ended June 30, 2001
Year Ended June 30, 2000*

Unrestricted
Restricted
Total
Total

Revenues

Student Tuition and Fees

$ 165,923

$ 10,385

$ 176,308

$ 166,563

State Appropriations -- Academic Operations

157,370

19,631

177,001

170,944

Federal Grants and Contracts (Note 13)

35,907

165,658

201,565

190,191

State Grants and Contracts

151

5,703

5,854

5,523

Local Grants and Contracts

--

--

--

26

Private Grants and Contracts

5,119

34,060

39,179

33,437

Private Gifts 2,639 68,913 71,552 59,578

Endowment Income

15,385

34,717

50,102

40,737

Sales and Services of Educational Departments

4,253

--

4,253

4,138

Sales and Services of Auxiliary Enterprises

113,880

--

113,880

113,273

Sales and Services of Medical Center

549,741

--

549,741

482,430

Other Sources

29,899

46

29,945

20,970

Total Revenues

1,080,267

339,113

1,419,380

1,287,810

 

Expenditures and Mandatory Transfers

Educational and General

Instruction

173,973

52,533

226,506

207,260

Research

10,632

143,397

154,029

144,092

Public Service

6,707

15,050

21,757

23,158

Academic Support

68,566

14,753

83,319

80,141

Student Services

17,437

1,349

18,786

17,609

Institutional Support

51,192

2,860

54,052

46,512

Operation and Maintenance of Plant

37,934

329

38,263

37,867

Scholarships and Fellowships (Note 13)

17,701

102,289

119,990

116,181

Total Educational and General Expenditures

384,142

332,560

716,702

672,820

Mandatory Transfers for Debt Service and Other

6,186

--

6,186

5,184

Total Educational and General Expenditures and Mandatory Transfers

390,328

332,560

722,888

678,004

Auxiliary Enterprises

Operating Expenditures

93,265

634

93,899

87,149

Mandatory Transfers for Debt Service

7,791

5,614

13,405

7,635

Total Auxiliary Enterprises Expenditures and Mandatory Transfers

101,056

6,248

107,304

94,784

Medical Center

Operating Expenditures

534,885

305

535,190

449,709

Mandatory Transfers for Debt Service

20,436

--

20,436

20,325

Total Medical Center Expenditures and Mandatory Transfers

555,321

305

555,626

470,034

Total Expenditures and Mandatory Transfers

1,046,705

339,113

1,385,818

1,242,822

Other Transfers and Additions/(Deductions)

Excess of Restricted Receipts over Transfers to Revenues

--

56,067

56,067

6,898

Refunded to Grantors

--

(21)

(21)

--

Transfers to Related Foundations

--

(443)

(443)

(129)

Non-Mandatory Transfers

(To)/From Current Unrestricted Funds -- 172 172 --
(To)/From Current Restricted Funds -- 276 276 --

(To)/From Endowment and Similar Funds

8,609

20,776

29,385

17,539

(To)/From Loan Funds

--

(517)

(517)

(978)

(To)/From Plant Funds

(28,140)

(14,908)

(43,048)

(28,032)

Total Other Transfers and Additions/(Deductions)

(19,531)

61,402

(41,871)

(4,702)

Net Increase/(Decrease) in Fund Balances

$ 14,031

$ 61,402

$ 75,433

$ 40,286


*Certain 2000 amounts have been restated to conform to 2001 classifications.
The accompanying Notes to Financial Statements
are an integral part of this statement.


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