| 1992 | 1993 | 1994 | 1995 | 1996 | ||||||||||
| Actual | Actual | Actual | Actual | Budget | ||||||||||
| REVENUES: | ||||||||||||||
| Tuition and fees | $193,234 | $207,556 | $216,812 | $222,433 | $233,368 | |||||||||
| Commonwealth appropriation | 135,061 | 135,073 | 139,282 | 144,036 | 147,285 | |||||||||
| Government grants and contracts | 161,278 | 180,125 | 189,331 | 196,959 | 199,472 | |||||||||
| Private gifts, grants, and contracts | 50,168 | 56,408 | 59,594 | 56,775 | 58,848 | |||||||||
| Endowment earnings | 13,495 | 15,662 | 15,585 | 17,827 | 14,147 | |||||||||
| Investment income | 9,165 | 11,931 | 10,650 | 10,883 | 6,200 | |||||||||
| Sales and services | 184,569 | 115,489 | 110,901 | 120,958 | 137,437 | |||||||||
| Other sources | 9,318 | 22,105 | 22,869 | 21,006 | 8,706 | |||||||||
| ________ | ________ | ________ | ________ | ________ | ||||||||||
| TOTAL REVENUES | $756,288 | $744,349 | $765,024 | $790,877 | $805,463 | |||||||||
| ________ | ________ | ________ | ________ | ________ | ||||||||||
| ________ | ________ | ________ | ________ | ________ | ||||||||||
| EXPENSES: | ||||||||||||||
| Educational and General: | ||||||||||||||
| Instruction | $200,912 | $206,538 | $222,406 | $238,118 | $235,753 | |||||||||
| Research | 127,229 | 156,499 | 143,117 | 150,256 | 158,713 | |||||||||
| Public service | 13,394 | 13,671 | 19,919 | 23,229 | 23,522 | |||||||||
| Academic support | 36,974 | 33,091 | 37,512 | 37,666 | 45,900 | |||||||||
| Libraries | 11,406 | 11,019 | 11,550 | 12,035 | 13,095 | |||||||||
| Student services | 39,459 | 34,313 | 35,951 | 35,847 | 38,077 | |||||||||
| Institutional support | 48,015 | 50,475 | 53,484 | 59,731 | 59,426 | |||||||||
| Operation and maintenance of plant | 48,656 | 42,391 | 42,629 | 42,160 | 48,255 | |||||||||
| Scholarships and fellowships | 43,532 | 47,827 | 50,060 | 53,093 | 51,086 | |||||||||
| ________ | ________ | ________ | ________ | ________ | ||||||||||
| Total Educational and General | 569,577 | 595,824 | 616,628 | 652,135 | 673,827 | |||||||||
| Auxiliary enterprises | 41,414 | 46,930 | 51,429 | 55,800 | 59,903 | |||||||||
| Health related activities | 76,926 | 7,703 | 12,021 | 7,299 | 446 | |||||||||
| Applied Research Center | 5,435 | 4,349 | 6,145 | 5,705 | 5,881 | |||||||||
| ________ | ________ | ________ | ________ | ________ | ||||||||||
| TOTAL EXPENSES | $693,352 | $654,806 | $686,223 | $720,939 | $740,057 | |||||||||
| ________ | ________ | ________ | ________ | ________ | ||||||||||
| ________ | ________ | ________ | ________ | ________ | ||||||||||
| Transfers among funds: | ||||||||||||||
| Mandatory | $11,736 | $14,943 | $14,068 | $13,783 | $13,539 | |||||||||
| Non-Mandatory | 69,527 | 56,211 | 52,501 | 53,241 | 51,867 | |||||||||
| TOTAL EXPENSES AND TRANSFERS | $774,615 | $725,960 | $752,792 | $787,963 | $805,463 | |||||||||
| ________ | ________ | ________ | ________ | ________ | ||||||||||
| ________ | ________ | ________ | ________ | ________ | ||||||||||
| Unusual items: | ||||||||||||||
| Clinical reimbursement for prior years | $37,895 | -- | -- | -- | -- | |||||||||
| Cumulative effect of consolidation of captive | ||||||||||||||
| insurance companies | -- | $15,331 | -- | -- | -- | |||||||||
| NET INCREASE/(DECREASE) | ||||||||||||||
| IN FUND BALANCE | $19,568 | $33,720 | $12,232 | $2,914 | -- |
Notes: Fiscal Year 1996 budget figures are as of July 1, 1995. Figures are for the total University and are reported in thousands. Figures for Educational and General Expenses have been restated for fiscal year 1994.
Sources: Offfice of the Controller, fiscal years 1992 to 1995; Office of Budget, Planning and Analysis, fiscal year 1996.
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Office of Institutional Research
University of Pittsburgh Fact Book, September 1996