Statement of Current Funds Revenues, Expenses and Other Changes
Fiscal Year 1992 to 1996

    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