| (dollars in thousands) | Years Ending June 30 |
|||||||
 |
|
1999-'00 |
|
|
1998-'99 |
|
|
1989-'90 |
| ENROLLMENT - FALL QUARTER | ||||||||
| Undergraduates | 24,668 |
24,103 |
24,332 |
|||||
| Graduates, Interns and Residents | 11,683 |
11,693 |
12,046 |
|||||
| STAFF INFORMATION | ||||||||
| # of Full Time Staff | 26,617 |
24,306 |
20,314 |
|||||
| Salary and Wage Expenditures | $ |
1,384,916 |
$ |
1,291,223 |
$ |
831,243 |
||
| CAMPUS LAND AREA | 419 acres |
419 acres |
419 acres |
|||||
| PLANT ASSETS | $ |
3,815,939 |
$ |
3,558,148 |
$ |
1,986,775 |
||
| LIBRARY VOLUME | 7.5 million |
7.4 million |
6.2 million |
|||||
| LIBRARY COLLECTION VALUE | $ |
437,954 |
|
$ |
417,704 |
|
$ |
282,246 |
| CURRENT FUNDS: | ||||||||
| Total Revenue and Other Additions | $ |
2,715,231 |
$ |
2,496,835 |
$ |
1,528,189 |
||
| Total Expenditures and Other Deductions | $ |
2,658,501 |
$ |
2,396,358 |
$ |
1,495,818 |
||
| Principal Sources of Revenue: | ||||||||
| State of California | $ |
590,023 |
$ |
543,667 |
$ |
463,045 |
||
| Student Tuition and Fees | 224,681 |
222,499 |
109,066 |
|||||
| Contracts, Grants and Gifts | 585,409 |
510,147 |
307,417 |
|||||
| Teaching Hospital | 801,777 |
714,136 |
343,052 |
|||||
| Principal Expenditures: | ||||||||
| Instruction | $ |
645,872 |
$ |
604,225 |
$ |
419,564 |
||
| Research | 388,518 |
351,942 |
213,340 |
|||||
| Academic Support | 238,295 |
206,975 |
153,457 |
|||||
| Teaching Hospital | |
848,084 |
|
|
740,588 |
|
|
339,922 |
| ENDOWMENT FUNDS: | ||||||||
| Held by the Regents | ||||||||
| Book Value | $ |
255,243 |
$ |
244,769 |
$ |
107,209 |
||
| Market Value | 918,114 |
819,165 |
215,821 |
|||||
| Held by the Foundation | ||||||||
| Book Value | $ |
419,599 |
$ |
341,179 |
$ |
79,406 |
||
| Market Value | |
468,376 |
|
|
397,241 |
|
|
82,809 |
| LOAN FUNDS: | ||||||||
| Student Loans Outstanding (note 3) | $ |
64,081 |
$ |
63,081 |
$ |
44,796 |
||
| Faculty and Staff Loans Outstanding (note 3) | |
15,375 |
|
|
14,969 |
|
|
5,225 |
| PLANT FUNDS: | ||||||||
| Long-term Indebtedness (note 6) | $ |
314,017 |
$ |
327,809 |
$ |
315,647 |
||
| Appropriations for Projects Under Construction (note 5) |
|
914,798 |
|
|
991,529 |
|
|
610,891 |
| CURRENT, PLANT, AND LOAN FUNDS COMBINED: | ||||||||
| Assets | $ |
4,697,796 |
$ |
4,517,009 |
$ |
2,388,498 |
||
| Liabilities | 661,136 |
718,183 |
463,917 |
|||||
| Net Fund Balances | |
4,036,660 |
|
|
3,798,826 |
|
|
1,924,581 |
| FUND BALANCES: | ||||||||
| Current Funds | $ |
451,507 |
$ |
494,221 |
$ |
213,019 |
||
| Loan Funds | 88,809 |
86,102 |
55,695 |
|||||
| Plant Funds | |
3,496,344 |
|
|
3,218,503 |
|
|
1,655,867 |
See notes to financial statements.
|
