impact on the UNIVERSITY
How It All Adds Up Statements of Unrestricted Revenues and Expenses | Fiscal years ending on June 30, 2010, 2009, 2008 and 2007. Operating Revenues Tuition and fees Residence and dining Less student aid
2010
2009
2008
$98,674,871 $10,264,500 ($20,207,359)
$89,890,935 $10,684,078 ($18,211,471)
$81,103,743 $13,489,545 ($16,329,857)
$74,156,065 $12,356,927 ($14,766,248)
$88,732,012 $1,359,314 $833,413 $1,748,218 $135,301 $379,298 $446,591 $849,996
$82,363,542 $1,440,428 $653,788 $4,201,190 $392,728 $575,740 ($1,044,053) $2,849,973
$78,263,431 $1,992,584 $1,035,448 $2,001,444 $1,223,545 $554,580 ($232,816) $2,029,415
$71,746,744 $1,602,141 $685,623 $2,387,754 $1,267,303 $588,919 $139,829 $1,367,237
Total operating revenues
$94,484,143
$91,433,336
$86,867,631
$79,785,550
Net assets released from restrictions Endowment Spending Total operating revenues and net assets released from restrictions Expenses Instruction Academic support Student services General institutional Auxiliary enterprises
$0 $587,052
($11,541) $587,052
$406,464 $0
$71,029 $0
$95,071,195
$92,008,847
$87,274,095
$719,856,579
$36,441,155 $6,907,939 $14,556,771 $21,697,352 $10,358,445
$35,697,651 $6,754,045 $12,951,819 $17,748,855 $11,758,338
$32,482,585 $6,891,932 $11,636,345 $16,106,778 $14,708,456
$30,336,176 $6,098,674 $11,012,498 $15,397,877 $14,004,888
$89,961,662 $5,109,533
$84,910,708 $7,098,139
$81,826,096 $5,447,999
$76,850,113 $3,006,466
$1,273,778 $49,900 ($1,061,420) $637,216 ($231,472) $0 $0 $0 $0 $0 ($1,134,488)
$1,846,299 $33,858 ($81,447) ($1,563,601) ($50,702) $4,594,579 $0 $0 ($923,802) $11,541 $0
$0 $0 $0 ($665,974) $0 $0 ($1,000,000) ($363,555) $0 $0 $0
$0 $0 $0 $861,862 $0 $0 $0 $0 ($336,286) $0 $0
($466,486)
$3,866,725
($2,029,529)
$525,576
$4,643,047
$10,964,864
$3,418,470
$3,532,042
Tuition and fees, net Other auxiliary enterprises Contributions Grants and contracts Long-term investment income Other interest income Gain (loss) on sale of investments Other income
Total operating expenses Increase in unrestricted net assets from operations Nonoperating Contributions for long-term investment Investment Income Net unrealized loss on interest rate swaps Unrealized gains (losses) on investments (Loss) gain on sale of assets Gain on redemption of bonds Settlement expenses Write off of accounts receivable – other Extinguishment of debt Net assets released from restrictions Board Designated Expense Increase (decrease) in unrestricted net assets from nonoperating revenue (expense) 20
Increase in unrestricted net assets Impact
Fall 2010
2007