Financials

Financial report for fiscal year ending June 30, 2013.



Endowment

in millions

2013
$568
2012
$521
2011
$412
2010
$409
2009
$360
2008
$434

FY 2013 Endowment Breakdown

in millions

$252.93
Professorship Funds
$121.13
Centers
$70.69
Unrestricted
$66.11
Scholarship Funds
$42.13
Fellowship Funds
$15.15
Designated Accounts

FY 2013 Operating Expenses

in millions

$72.06
Faculty, Teaching & Research
$48.88
Facilities
$41.47
Administration & Executive Programs
$12.76
External Relations & Alumni
$11.93
Financial Aid
$10.57
Student Services
$7.95
Information Technology

FY 2013 Operating Revenues

in millions

$151.04
Tuition and Fees
$24.63
Executive Education
$20.48
Endowment Income
(Operating)
$9.12
Unrestricted Gifts
(Annual Gifts & Annual Dinner)
$4.61
Other Revenues