University of Oregon 2019 Annual Financial Report
Management's Discussion and Analysis
For the Year Ended June 30, 2019 (dollars in thousands)
Total Operating and Nonoperating Revenues
Grants and Contracts
Auxiliary Enterprises, Net
Educational and Other
2017
389,405 $ 381,434
116,322
For the Year Ended June 30,
Student Tuition and Fees, Net
2019
2018
$ 385,387
123,686
$
106,913
209,393
204,650
25,694
29,726
Total Operating Revenues
744,160
740,103
190,759
34,585
713,691
Appropriations
74,397
72,698
68,532
Financial Aid Grants
36,083
32,348
31,576
Investment Activity
30,325
21,913
16,154
Gain on Sale of Assets, Net
735
22
Capital Grants and Gifts
141,230
46,383
Other Nonoperating Items
Total Nonoperating Revenues
84,358
367,128
72,116
76,095
71,108
245,458
$ 1,111,288
$ 985,561 $
Total Revenues
Total Operating and Nonoperating Revenues
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
2019
2018
2017
Revenues
Operating Revenues
263,465
977,156
Other Non-
Operating
Revenues
Appropriations
Educational
and Other
Revenues
â– Auxiliary
Enterprises
Operating
Grants and
Contracts
Student
Tuition and
Fees
Total grants and contracts (federal, state and local,
and nongovernmental) increased $7,364 or 6 percent.
Federal grants and contracts increased by $5,405, or 6
percent, state and local grants and contracts increased
by $182, or 6 percent, and nongovernmental grants and
contracts increased by $1,777, or 9 percent.
Auxiliary enterprises revenues increased $4,743, or 2
percent, primarily attributable to housing revenues.
Educational and other revenues decreased by $4,032,
or 14 percent.
Comparison of fiscal year 2018 to fiscal year 2017
Student tuition and fees net of allowances increased
$7,971, or 2 percent. Resident undergraduate tuition
increased by $4,611, or 5 percent. Nonresident
undergraduate tuition increased by $4,004, or 1
percent. These increases were partially offset by an
increase in allowances.
Total grants and contracts (federal, state and local,
and nongovernmental) increased $9,409 or 9 percent.
Federal grants and contracts increased by $6,502, or 8
percent, state and local grants and contracts increased
by $267, or 10 percent, and nongovernmental grants
and contracts increased by $2,640, or 15 percent.
Auxiliary enterprises revenues increased $13,891,
or 7 percent. Athletics revenues increased by $5,545,
housing revenues increased by $4,571 and health
services increased by $1,550. These increases were
offset by decreases in other auxiliaries.
Operating revenues increased $4,057, or 1 percent, to
$744,160 in fiscal year 2019 as compared to fiscal year
2018. The 2019 change was primarily due to increases
in grants and contracts and auxiliary enterprises, offset Nonoperating Revenues
by a decrease in net student tuition and fees. Operating
revenues increased $26,412, or 4 percent, to $740,103
in fiscal year 2018 as compared to fiscal year 2017.
The 2018 change was due to an increase in auxiliary
enterprises, grants and contracts, and educational and
other revenues.
Educational and other revenues decreased by $4,859,
or 14 percent.
Comparison of fiscal year 2019 to fiscal year 2018
Student tuition and fees net of allowances decreased
$4,018, or 1 percent. Resident undergraduate tuition
increased by $4,432, or 5 percent. Nonresident
undergraduate tuition decreased by $5,358, or 2 percent.
Fiscal year 2019 included a $5,287, or 7 percent,
increase in allowances.
Comparison of fiscal year 2019 to fiscal year 2018
Capital grants and gifts increased $94,847, or 204
percent, primarily due to gifts supporting construction
of the Knight Campus for Accelerating Scientific
Impact.
Other nonoperating items increased $12,242, or 17
percent, primarily due to increase in noncapital gifts.
Comparison of fiscal year 2018 to fiscal year 2017
Capital grants and gifts decreased $29,712, or
39 percent. This was primarily due to a one-time
individual donation in 2017.
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