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  Data Digest: Finance
FY05-FY07
FY02-FY05
FY91-FY2001
FY81-FY91
University of Virginia
Expenditures of the Academic Division by Function
Fiscal 2005 to 2007
  FY 2007 FY 2006 FY 2005

$		 %
chg.
$		 %
chg.
$		 %
chg.

Operating Expenditures

  Instruction $263,151,896 8% 243,284,102 9% 223,372,852 6%
  Research 256,932,597 3% 250,054,812 3% 242,553,746 7%
  Public Service 25,406,888 4% 24,462,519 4% 23,554,250 12%
  Academic Support 111,622,678 6% 104,824,661 10% 95,598,049 5%
  Student Services 28,348,246 11% 25,569,422 3% 24,777,263 31%
  Institutional Support 70,772,102 10% 64,322,787 10% 58,439,995 10%
  Operation and Maintenance of Plant 49,124,173 -1% 49,865,725 -2% 50,652,796 -2%
  Depreciation 71,022,958 12% 63,449,176 5% 60,209,938 144%
  Scholarships and Fellowships 32,762,218 11% 29,584,076 14% 26,011,739 -69%
  Other 4,495 -100% 5,523,610 261% 1,530,658 -98%
  Auxiliary Enterprises 113,412,747 10% 102,745,736 10% 93,649,206 1241%
Total Operating Expenditures 1,022,560,997 6% 963,686,627 7% 900,350,490 5%
Non-Operating Expenditures
  Interest 17,065,092 72% 9,930,321 6% 9,345,065 22%
  Other 797,744 -92% 10,538,062 -17% 12,714,551 0%
Total Non-Operating Expenditures 17,862,836 -13% 20,468,383 -7% 22,059,616 187%
 
Grand Total $1,040,423,833 6% 984,155,010 7% 922,410,106 7%

Source: IPEDS Finance Report F1 as submitted by the Office of Financial Analysis.  
University of Virginia
Expenditures of the Academic Division by Function *
Fiscal 2002 to 2005
  FY 2005 FY 2004 FY 2003 FY 2002

$		 %
chg.
$		 %
chg.
$		 %
chg.
$

Operating Expenditures

  Instruction 223,372,852 6% 210,979,589 -3% 216,704,103 2% 211,703,090
  Research 242,553,746 7% 226,929,953 9% 207,489,889 29% 160,311,698
  Public Service 23,554,250 12% 21,089,371 -21% 26,813,020 77% 15,185,162
  Academic Support 95,598,049 5% 91,071,787 16% 78,471,816 -13% 90,456,335
  Student Services 24,777,263 31% 18,960,437 1% 18,811,251 1% 18,699,946
  Institutional Support 58,439,995 10% 52,889,646 8% 48,860,850 -13% 56,055,237
  Operation & Maintenance of Plant 50,652,796 -2% 51,745,107 28% 40,282,888 -26% 54,589,517
  Depreciation 60,209,938 144% 24,628,032 -60% 61,960,400 -2% 63,056,990
  Scholarships and Fellowships 26,011,739 -69% 85,196,378 260% 23,686,083 12% 21,236,524
  Other 1,530,658 -98% 63,268,104 0% 0 0% 0
  Auxiliary Enterprises 93,649,206 1241% 6,983,860 -92% 84,930,237 11% 76,301,080
Total Operating Expenditures 900,350,490 5% 853,742,263 6% 808,010,537 5% 767,595,579
Non-Operating Expenditures
  Interest 9,345,065 22% 7,686,027 20% 6,423,973 -13% 7,424,447**
  Other 12,714,551 0% 0 0% 0   1,402,293**
Total Non-Operating Expenditures 22,059,616 187% 7,686,027 20% 6,423,973 -27% 8,826,740
 
Grand Total 922,410,106 7% 861,428,290 6% 814,434,510 5% 776,422,319

* Effective beginning with the fiscal year ending June 30, 2002, all public colleges and universities were required to adopt the GASB 34/35 financial statement reporting model. Financial statements under this new model are, for the most part, not comparable to financial statements under the old reporting model, which was in place  for FY01 and earlier. Expenditures from the University of Virginia's College at Wise and from the University of Virginia Medical Center are excluded (but see the footnote below).
 ** Due to the University's conversion to a new accounting system in fiscal year 2002, these values may include amounts for the University of Virginia's College at Wise.
Source: IPEDS Finance Report F1 as submitted by the Office of Financial Analysis.  
University of Virginia
Expenditures of the Academic Division by Function (in $1,000's)
Fiscal 1991 to 2001
Fiscal Year Total   Instruction   Research   Public Service   Academic Support   Student Services
$ $ % of
total		 $ % of
total		 $ % of
total		 $ % of
total		 $ % of
total
2000-2001 756,510 220,202 29% 153,870 20% 20,707 3% 81,409 11% 17,365 2%
1999-2000 700,209 203,603 29% 145,647 21% 23,149 3% 76,866 11% 16,811 2%
1998-1999 654,240 186,194 28% 136,057 21% 23,492 4% 74,823 11% 14,850 2%
1997-1998 627,372 184,150 29% 129,349 21% 22,829 4% 71,779 11% 15,655 2%
1996-1997 587,773 176,340 30% 117,409 20% 22,012 4% 67,408 11% 15,183 3%
1995-1996 548,515 164,248 30% 106,682 19% 21,004 4% 65,758 12% 15,196 3%
1994-1995 519,031 160,188 31% 105,128 20% 19,575 4% 59,202 11% 14,059 3%
1993-1994 493,335 153,954 31% 100,825 20% 17,432 4% 53,643 11% 13,409 3%
1992-1993 453,311 147,035 32% 88,267 19% 15,430 3% 47,987 11% 12,546 3%
1991-1992 422,771 139,354 33% 82,015 19% 14,538 3% 43,928 10% 11,904 3%
1990-1991 412,006 140,046 34% 77,319 19% 17,030 4% 45,098 11% 11,785 3%
Fiscal Year Total Institutional Support Operation & Maintenance of Plant Schols. & Fellowships Auxiliary Enterprises Mandatory Debt Srvc. Transfers
$ $ % of
total		 $ % of
total		 $ % of
total		 $ % of
total		 $ % of
total
2000-2001 756,510 51,492 7% 36,419 5% 65,694 9% 90,493 12% 18,859 2%
1999-2000 700,209 48,617 7% 32,157 5% 61,579 9% 79,448 11% 12,332 2%
1998-1999 654,240 43,188 7% 27,353 4% 61,759 9% 75,318 12% 11,206 2%
1997-1998 627,372 37,101 6% 27,652 4% 58,080 9% 69,198 11% 11,579 2%
1996-1997 587,773 30,982 5% 27,182 5% 54,778 9% 64,067 11% 12,412 2%
1995-1996 548,515 28,115 5% 27,212 5% 54,390 10% 57,531 10% 8,379 2%
1994-1995 519,031 28,081 5% 24,040 5% 49,053 9% 50,426 10% 9,279 2%
1993-1994 493,335 25,440 5% 24,687 5% 48,042 10% 47,190 10% 8,713 2%
1992-1993 453,311 25,276 6% 22,774 5% 43,351 10% 41,040 9% 9,605 2%
1991-1992 422,771 25,299 6% 21,885 5% 38,293 9% 39,590 9% 5,965 1%
1990-1991 412,006 21,495 5% 21,877 5% 33,129 8% 38,191 9% 6,036 1%
NOTE: The above excludes expenditures for the Medical Center, the University of Virginia College at Wise, and the Federal Direct Lending (FDL) Program.  UVa FDL participation began in July 1995.
SOURCE: Financial Reporting

Federal Direct Loans
(excluded above)

2000-2001 $51,425
1999-2000 $52,118
1998-1999 $53,118
1997-1998 $54,459
1996-1997 $53,953
1995-1996 $49,522
University of Virginia
Expenditures of the Academic Division by Function (in $1,000's)
Fiscal 1981 to 1991
Fiscal Year Total   Instruction   Research   Public Service   Academic Support   Student Services
$ $ % of
total		 $ % of
total		 $ % of
total		 $ % of
total		 $ % of
total
1990-1991 412,006 140,046 34% 77,319 19% 17,030 4% 45,098 11% 11,785 3%
1989-1990 392,397 136,906 35% 73,465 19% 11,186 3% 44,180 11% 12,264 3%
1988-1989 360,512 123,085 34% 63,806 18%