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Data Digest: Finance
 
FY05-FY07
FY02-FY05
FY91-FY2001
FY81-FY91
University of Virginia
Income of the Academic Division by Fund Source
Fiscal 2005 to 2007
  FY 2007 FY 2006 FY 2005
$ %
chg.		 $ %
chg.		 $ %
chg.
Operating Revenue
  Tuition and fees, net $279,418,512 9% 256,451,896 7% 239,847,069 5%
  Grants and contracts 283,861,646 -3% 293,284,019 4% 282,624,044 6%
  Auxiliary enterprises, net 106,363,269 10% 96,270,402 7% 90,139,793 4%
  Other operating revenues 18,245,730 -3% 18,823,231 15% 16,351,958 -6%
Total Operating Revenue 687,889,157 3% 664,829,548 6% 628,962,864 5%
Non-Operating Revenue
  State appropriations 154,615,152 7% 145,089,809 10% 132,179,955 15%
  Gifts and contributions 141,717,149 28% 110,649,004 21% 91,800,049 14%
  Investment Income 655,505,043 96% 334,999,939 11% 302,443,638 28%
  Other nonoperating revenue 24,990,712
--
 0 0% 0 -100%
Total Non-Operating Revenue 976,828,056 65% 590,738,752 12% 526,423,642 20%
Other Revenue and Additions 
  Capital appropriations 89,736,397 142% 37,014,436 183% 13,076,305 -18%
  Capital gifts and grants 47,591,781 442% 8,785,258 -38% 14,227,352 -44%
  Additions to permanent
  endowment		 18,264,956 33% 13,727,458 36% 10,118,262 3%
Total Other Revenue and Additions 155,593,134 161% 59,527,152 59% 37,421,919 -27%
 
Grand Total $1,820,310,347 38% 1,315.095,452 10% 1,192,808,425 10%

Source: IPEDS Finance Report F1 as submitted by the Office of Financial Analysis.
FY05-FY07
FY02-FY05
FY91-FY2001
FY81-FY91
University of Virginia
Income of the Academic Division by Fund Source *
Fiscal 2002 to 2005
  FY 2005 FY 2004 FY 2003 FY 2002
$ %
chg.		 $ %
chg.		 $ %
chg.		 $
Operating Revenue
  Tuition and fees, net 239,847,069 5% 227,984,185 14% 199,288,976 15% 173,241,873
  Grants and contracts 282,624,044 6% 266,439,305 8% 246,396,686 16% 213,070,998
  Auxiliary enterprises, net 90,139,793 4% 86,970,716 12% 77,954,653 6% 73,354,677
  Other operating revenues 16,351,958 -6% 17,432,389 -3% 17,932,520 -23% 23,323,776
Total Operating Revenue 628,962,864 5% 598,826,595 11% 541,572,835 12% 482,991,324
Non-Operating Revenue
  State appropriations 132,179,955 15% 115,310,918 -12% 130,546,276 -21% 165,279,043
  Gifts and contributions 91,800,049 14% 80,372,904 16% 69,387,532 10% 63,182,639
  Investment Income 302,443,638 28% 236,927,174 36% 174,120,165 940% 16,737,298**
  Other nonoperating revenue 0 -100% 4,800,802 3298% 141,277 0% 0
Total Non-Operating Revenue 526,423,642 20% 437,411,798 17% 374,195,250 53% 245,198,980
Other Revenue and Additions 
  Capital appropriations 13,076,305 -18% 15,896,134 42% 11,207,138 -24% 14,843,562
  Capital gifts and grants 14,227,352 -44% 25,206,518 22% 20,715,118 80% 11,508,914
  Additions to permanent
  endowment		 10,118,262 3% 9,863,289 -66% 29,347,831 171% 10,835,157**
Total Other Revenue and Additions 37,421,919 -27% 50,965,941 -17% 61,270,087 65% 37,187,633
 
Grand Total 1,192,808,425 10% 1,087,204,334 11% 977,038,172 28% 765,377,937
* 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 statments 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.  Income from the University of Virginia's College at Wise and from the University of Virginia Medical Center is 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.
FY05-FY07
FY02-FY05
FY91-FY2001
FY81-FY91
University of Virginia
Income of the Academic Division by Fund Source
(in $1,000's)
Fiscal 1991 to 2001
Fiscal Year Total   State Appropriations   Gifts, Grants, Research Contracts   Student Tuition and Fees
$ $ % of
total		 $ % of
total		 $ % of
total
2000-2001 795,081 165,477 21% 263,636 33% 172,932 22%
1999-2000 732,256 160,760 22% 233,781 32% 163,355 22%
1998-1999 683,126 136,484 20% 227,908 33% 163,488 24%
1997-1998 654,008 129,095 20% 222,551 34% 154,262 24%
1996-1997 606,574 111,084 18% 211,077 35% 149,223 25%
1995-1996 572,556 115,144 20% 195,602 34% 140,712 25%
1994-1995 546,415 112,526 21% 186,924 34% 133,204 24%
1993-1994 512,279 112,178 22% 174,611 34% 125,954 25%
1992-1993 473,347 109,254 23% 157,023 33% 112,561 24%
1991-1992 445,536 112,413 25% 145,766 33% 98,469 22%
1990-1991 433,770 123,659 29% 136,893 32% 88,588 20%
Fiscal  Year Total Auxiliary Enterprises Endowment Income Sales, Services, and Other
Income Income % of
total		 Income % of
total		 Income % of
total
2000-2001 795,081 109,964 14% 48,980 6% 34,092 4%
1999-2000 732,256 104,824 14% 40,194 5% 29,342 4%
1998-1999 683,126 94,681 14% 36,476 5% 24,089 4%
1997-1998 654,008 90,117 14% 33,914 5% 24,069 4%
1996-1997 606,574 81,793 13% 29,330 5% 24,067 4%
1995-1996 572,556 74,855 13% 26,233 5% 20,010 3%
1994-1995 546,415 68,114 12% 22,939 4% 22,708 4%
1993-1994 512,279 62,999 12% 22,289 4% 14,248 3%
1992-1993 473,347 56,973 12% 21,740 5% 15,796 3%
1991-1992 445,536 53,967 12% 20,062 5% 14,859 3%
1990-1991 433,770 49,147 11% 20,412 5% 15,071 3%
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.  "Endowment Income" includes restricted endowment income.
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
FY05-FY07
FY02-FY05
FY91-FY2001
FY81-FY91
University of Virginia
Income of the Academic Division by Fund Source (in $1,000's)
Fiscal 1981 to 1991
Fiscal Year Total   State Appropriations   Gifts, Grants, Research Contracts   Student Tuition and Fees
$ $ % of
total		 $ % of
total		 $ % of
total
1990-1991 433,770 123,659 29% 136,893 32% 88,588 20%
1989-1990 405,341 128,117 32% 125,684 31% 78,604 19%
1988-1989 379,409 122,486 32% 104,973 28% 71,692 19%
1987-1988 344,655 113,314 33% 93,615 27% 65,834 19%
1986-1987 314,681 106,433 34% 78,493 25% 62,254 20%
1985-1986 288,772 96,016 33% 72,943 25% 55,615 19%
1984-1985 259,395 88,104 34% 62,759 24% 48,185 19%
1983-1984 221,387 73,087 33% 57,968 26% 40,429 18%
1982-1983 208,194 72,589 35% 53,150 26% 34,940 17%
1981-1982 186,504 67,003 36% 50,503 27% 26,545 14%
1980-1981 168,895 62,481 37% 48,502 29% 23,615 14%
 Fiscal Year Total   Auxiliary Enterprises   Endowment Income   Sales, Services, and Other
$ $ % of
total		 $ % of
total		 $ % of
total
1990-1991 433,770 49,147 11% 20,412 5% 15,071 3%
1989-1990 405,341 40,953 10% 19,041 5% 12,942 3%
1988-1989 379,409 47,695 13% 17,992 5% 14,571 4%
1987-1988 344,655 45,270 13% 13,530 4% 13,092 4%
1986-1987 314,681 44,535 14% 12,138 4% 10,828 3%
1985-1986 288,772 40,456 14% 11,223 4% 12,519 4%
1984-1985 259,395 36,740 14% 10,463 4% 13,144 5%
1983-1984 221,387 32,127 15% 9,176 4% 8,600 4%
1982-1983 208,194 29,361 14% 7,948 4% 10,206 5%
1981-1982 186,504 26,728 14% 6,952 4% 8,773 5%
1980-1981 168,895 23,528 14% 5,926 4% 4,843 3%
NOTE: Excludes expenditures for the Medical Center, the University of Virginia College at Wise, and the Federal Direct Lending Program.  In 1984-85, the Division of Continuing Education was consolidated into the University Division (renamed the Academic Division in 1988).  Figures for the Division of Continuing Education have been included in this schedule since 1984-85.  "Endowment Income" includes restricted endowment income.
SOURCE: Financial Reporting
FY05-FY07
FY02-FY05
FY91-FY2001
FY81-FY91
 

 

 

 

 

 

 

 

 

 

 

 

 

  
 

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