|
5. Financial Report
OPERATING HIGHLIGHTS
|
Years Ended June 30
|
1999
|
1998
|
|
Major sources of revenues and support
|
|
|
Tuition and fees, less financial aid grants
|
$ 308,015
|
$ 294,994
|
|
|
Government grants and contracts
|
345,212
|
332,542
|
|
|
Private gifts, grants, and contracts (excludes endowment gifts)
|
189,581
|
197,301
|
|
|
Receipts from other educational and research activities
|
252,483
|
183,241
|
|
|
Medical faculty practice plans
|
248,027
|
242,017
|
|
|
Investment income and gains utilized to fund budgeted operations
|
154,628
|
128,563
|
|
Major operating expenditures
|
|
|
Instruction, research, and educational administration
|
805,678
|
724,625
|
|
|
Medical faculty practice plans
|
250,330
|
237,340
|
|
|
Library
|
33,601
|
32,274
|
|
|
Operation and maintenance of plant
|
69,286
|
69,107
|
|
|
University administration
|
66,980
|
64,982
|
|
|
Depreciation
|
83,578
|
67,675
|
|
|
Interest expense
|
41,409
|
34,252
|
|
Net assets (A)
|
|
|
Unrestricted
|
3,314,288
|
3,261,903
|
|
|
Temporarily restricted
|
577,134
|
571,903
|
|
|
Permanently restricted
|
964,602
|
906,886
|
|
Net assets by fund group
|
|
|
Current funds
|
326,192
|
249,776
|
|
|
Student loan funds
|
13,571
|
15,301
|
|
|
Endowment and similar funds
|
3,636,621
|
3,425,992
|
|
|
Plant funds
|
493,666
|
664,739
|
|
|
Pledges
|
170,759
|
180,946
|
|
|
Interest in perpetual trusts held by others
|
132,092
|
119,648
|
|
|
CPMC Fund, Inc.
|
83,123
|
84,290
|
|
Capitalized construction costs (B)
|
137,855
|
139,005
|
|
Students
|
|
Total enrollment:
|
20,625
|
20,510
|
|
|
Undergraduate
|
7,730
|
7,494
|
|
|
Graduate and professional
|
12,895
|
13,016
|
|
Total degrees awarded:
|
6,822
|
6,840
|
|
|
Undergraduate
|
1,443
|
1,448
|
|
|
Graduate and professional
|
5,379
|
5,392
|
|
