Selected Financial Trends (in millions)
  For the Twelve Months Ended
June 30, 2011
  For the Twelve Months Ended
June 30, 2010
Consolidated operating revenues   $2,028.7   $2,148.6
Consolidated operating expenses   2,162.7   2,070.3
Excess of revenues over expenses   66.0   78.3
Approved Capital Expenditures
Major capital projects   92.7   44.4
Renovations, upgrades, infrastructure projects   59.6   55.8
Routine capital & equipment   42.5   30.3
Total capital projects & equipment   194.8   130.4
Debt principal payments   21.2   15.2
Total approved capital expenditures   $216.0   145.7
REVENUE (Fiscal year 2011)
(by Source)
Net Patient Service Income  $1,761.7 79.0%
Net Tuition  $31.3 1.4%
Gifts  $12.2 0.5%
Grants and Contracts  $277.3 12.4%
Endowment and Investment Income  $37.7 1.7%
Other Sources  $108.6 4.9%
Total revenues  $2,228.7 100.0%
EXPENSES (Fiscal year 2011)
(by Natural Class)
Personnel  $1,358.7 62.8%
Supplies  $334.1 15.4%
Depreciation  $66.5 3.1%
Interest  $18.3 0.8%
All Other  $385.1 17.8%
Total expenses  $2,162.7 100.0%