| (dollars in thousands) | Years Ending June 30 |
|||||||
 |
|
2000-'01 |
|
|
1999-'00 |
|
|
1990-'91 |
| ENROLLMENT - FALL QUARTER | ||||||||
| Undergraduates |
25,011 |
24,668 |
24,302 |
|||||
| Graduates, Interns and Residents |
11,879 |
11,683 |
12,125 |
|||||
| STAFF INFORMATION | ||||||||
| # of Full-Time Staff |
25,441 |
25,169 |
20,611 |
|||||
| Salary and Wage Expenditures | $ |
1,457,790 |
$ |
1,384,916 |
$ |
901,408 |
||
| CAMPUS LAND AREA | 419 acres |
419 acres |
419 acres |
|||||
| PLANT ASSETS | $ |
4,120,052 |
$ |
3,815,939 |
$ |
2,031,555 |
||
| LIBRARY VOLUME | 7.6 million |
7.5 million |
6.2 million |
|||||
| LIBRARY COLLECTION VALUE | $ |
454,214 |
|
$ |
437,954 |
|
$ |
294,549 |
| CURRENT FUNDS: | ||||||||
| Total Revenue and Other Additions | $ |
2,831,623 |
$ |
2,715,231 |
$ |
1,611,065 |
||
| Total Expenditures and Other Deductions | $ |
2,744,656 |
$ |
2,658,501 |
$ |
1,556,525 |
||
| Principal Sources of Revenue: | ||||||||
| State of California | $ |
696,006 |
$ |
590,023 |
$ |
481,287 |
||
| Student Tuition and Fees |
245,636 |
224,681 |
116,879 |
|||||
| Contracts, Grants and Gifts |
630,301 |
585,409 |
309,482 |
|||||
| Teaching Hospital |
725,237 |
801,777 |
380,026 |
|||||
| Principal Expenditures: | ||||||||
| Instruction | $ |
726,198 |
$ |
645,872 |
$ |
433,497 |
||
| Research |
441,054 |
388,518 |
219,276 |
|||||
| Academic Support |
250,329 |
238,295 |
154,726 |
|||||
| Teaching Hospital | |
749,637 |
|
|
848,084 |
|
|
374,637 |
| ENDOWMENT FUNDS: | ||||||||
| Held by the Regents | ||||||||
| Book Value | $ |
289,406 |
$ |
255,243 |
$ |
118,708 |
||
| Market Value |
855,155 |
918,114 |
241,788 |
|||||
| Held by the Foundation | ||||||||
| Book Value | $ |
446,945 |
$ |
419,599 |
$ |
91,300 |
||
| Market Value | |
467,606 |
|
|
468,376 |
|
|
95,545 |
| LOAN FUNDS: | ||||||||
| Student Loans Outstanding (note 3) | $ |
64,542 |
$ |
64,081 |
$ |
49,183 |
||
| Faculty and Staff Loans Outstanding (note 3) | |
16,704 |
|
|
15,375 |
|
|
2,531 |
| PLANT FUNDS: | ||||||||
| Investment in Plant (note 4) | $ |
3,937,183 |
$ |
3,712,626 |
$ |
2,031,553 |
||
| Long-Term Indebtedness (note 5) | |
302,839 |
|
|
314,017 |
|
|
506,048 |
| CURRENT, PLANT, AND LOAN FUNDS COMBINED: | ||||||||
| Assets | $ |
5,092,530 |
$ |
4,697,796 |
$ |
2,789,234 |
||
| Liabilities |
764,827 |
661,136 |
736,244 |
|||||
| Net Fund Balances | |
4,327,703 |
|
|
4,036,660 |
|
|
2,052,990 |
| FUND BALANCES: | ||||||||
| Current Funds | $ |
437,717 |
$ |
457,587 |
$ |
171,361 |
||
| Loan Funds |
92,626 |
88,809 |
58,055 |
|||||
| Plant Funds | |
3,797,360 |
|
|
3,544,991 |
|
|
1,823,574 |
See notes to financial statements.
Email | Site Map | General Accounting |
|||||||
