|
SYRACUSE UNIVERSITY REVENUES 2001-02 THROUGH 2006-07
($ Millions)
| REVENUES BY SOURCE |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
| Net Tuition and Fee Revenue |
|
| Tuition and Fees |
$350.5 |
$378.0 |
$399.8 |
$426.4 |
$464.5 |
$510.2 |
| Less: Financial Aid |
($115.6) |
($125.2) |
($134.2) |
($144.9) |
($163.0) |
($178.3) |
| Net tuition and fee revenue |
$234.9 |
$252.8 |
$265.6 |
$281.5 |
$301.5 |
$331.9 |
| Percent of Total Revenue |
53% |
50% |
44% |
44% |
42% |
42% |
| |
Auxiliary Operations
(Residence,
food services, bookstore, etc.) |
$129.2 |
$139.4 |
$140.7 |
$146.0 |
$146.3 |
$152.4 |
| Percent of Total Revenue |
29% |
27% |
23% |
23% |
20% |
20% |
| |
| Contributions |
$34.4 |
$40.4 |
$35.0 |
$42.1 |
$91.2 |
$56.0 |
| Percent of Total Revenue |
8% |
8% |
6% |
6% |
13% |
7% |
| |
|
|
|
|
|
|
| Grants and Contracts |
$55.0 |
$60.4 |
$61.9 |
$64.2 |
$62.6 |
$64.4 |
| Percent of Total Revenue |
12% |
12% |
10% |
10% |
9% |
8% |
| |
| Investment Income & Realized Gains/(Losses) |
|
| Investment Income |
$15.0 |
$11.1 |
$9.9 |
$19.7 |
$20.5 |
$30.9 |
| Realized Gains/(Losses) on Investments* |
($31.6) |
($30.1) |
$79.4 |
$70.1 |
$82.3 |
$133.4 |
| Total Invest. Income & Realized Gains/(Losses)* |
($16.6) |
($19.0) |
$89.3 |
$89.8 |
$102.8 |
$164.3 |
| Percent of Total Revenue |
-4% |
-4% |
15% |
14% |
14% |
21% |
| |
|
|
|
|
|
|
| Other Revenues** |
$8.5 |
$34.5 |
$10.6 |
$18.5 |
$16.1 |
$13.1 |
| Percent of Total Revenue |
2% |
7% |
2% |
3% |
2% |
2% |
| |
|
|
|
|
|
|
| TOTAL REVENUE |
$445.4 |
$508.5 |
$603.1 |
$642.1 |
$720.5 |
$782.1 |
| |
100% |
100% |
100% |
100% |
100% |
100% |
*Losses occurring in fiscal 2002 and fiscal 2003 are a
result of market impact in investments.
**In fiscal 2003, "Other Revenues" included
a one-time reclassification of reserves.
**In fiscal 2005, "Other Reserves" included a nonrecurring sale of real estate.
Note: The revenue totals include investment income and realized gains
(or losses) on investments, not all of which are available for annual
expenditure. Thus, the revenue totals in most years are greater than
annual expenditure totals. The University's long-term investments
are managed with a goal of contributing a portion of investment return
to current operations while at the same time allowing the investment
principal to grow. Not included in the above revenue totals are unrealized
gains and losses, e.g., increases or decreases in the market value
of securities where trades have not yet been executed.
Source: Office of the Comptroller, audited financial statements.
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Syracuse, NY 13244
(315) 443-1870
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