Growth Over Time

Annual Undergraduate Tuition and Fees
	1990-91	1991-92	1992-93	1993-94	1994-95
Virginia Students	$ 2,966	$ 3,354	$ 3,890	$ 4,350	$ 4,490
Non-Virginia Students	8,136	9,564	10,826	12,254	13,063
Room and Board	3,150	3,312	3,470	3,614	3,792

Admissions
	1990-91	1991-92	1992-93	1993-94	1994-95
Total Applications Received
Undergraduate	18,067	20,136	17,574	18,307	17,224
Graduate and First-Professional	17,480	19,743	19,904	19,930	19,565
Offers as a Percentage of Applications
Undergraduate	31.8%	27.7%	33.9%	33.4%	37.8%
Graduate and First-Professional	29.5%	25.4%	23.5%	24.3%	23.4%
Enrollment as a Percentage of Offers
Undergraduate	54.4%	54.6%	54.9%	51.8%	50.3%
Graduate and First-Professional	53.2%	51.2%	51.1%	48.7%	48.3%

Enrollment
	1990-91	1991-92	1992-93	1993-94	1994-95
University On-Grounds
Undergraduate	11,499	11,006	11,299	11,348	11,475
Graduate and First-Professional	6,267	6,236	6,270	6,345	6,210
University Off-Grounds	1,980	1,914	1,869	1,796	1,750
Clinch Valley College	1,262	1,378	1,130	1,057	1,118

Degrees Conferred
	1990-91	1991-92	1992-93	1993-94	1994-95
Undergraduate	2,815	2,987	2,949	2,808	2,857
Graduate and First-Professional	2,258	2,292	2,312	2,232	2,301

Faculty
	1990-91	1991-92	1992-93	1993-94	1994-95
Number (fall term, full-time)	2,082	2,084	2,168	2,255	2,377
Average Annual Compensation
(includes benefits)	$ 69,500	$ 69,700	$ 70,300	$ 75,700	$ 77,300

Classified Staff (budgeted full-time-equivalent)
	1990-91	1991-92	1992-93	1993-94	1994-95
Academic Division	3,328	3,093	3,110	3,144	3,150
Medical Center Division	3,658	3,737	3,987	3,999	3,684
Clinch Valley College	79	76	76	78	78

Libraries
	1990-91	1991-92	1992-93	1993-94	1994-95
Number of Volumes (in thousands)	3,267	3,842	3,949	4,059	4,166
Number of Manuscripts (in thousands)	10,115	10,140	10,220	10,286	10,307

Negotiated Rates
	1990-91	1991-92	1992-93	1993-94	1994-95
On-Grounds Research	53.0%	54.0%	52.0%	52.0%	53.0%
Fringe Benefits Rates Salary*
Faculty	28.0%	27.5%	22.5%	22.0%	24.5%
Classified		34.0%	26.5%	27.5%	32.5%
Wage	7.0%	8.0%	8.0%	8.0%	8.0%

Medical Center Operating Statistics
	1990-91	1991-92	1992-93	1993-94	1994-95
Available Beds (exclusive of nurseries)	695	673	683	658	632
Average Daily Census	560	551	534	435	467
Admissions (exclusive of nurseries)	26,681	27,469	27,865	27,252	27,116
Patient Days (exclusive of nurseries)	204,571	201,799	194,898	176,894	170,635
Average Length of Stay (days)	7.8	7.5	7.2	6.6	6.4
Case Mix Index	1.35	1.42	1.44	1.48	1.52
Outpatient Visits	294,904	313,507	335,685	338,537	387,736
Emergency Room Visits	56,768	58,494	58,538	59,052	59,628
Operating Margin	5.3%	6.6%	5.6%	3.9%	5.6%
Excess of Revenues over Expenses from Operations (in millions)	$ 17.7	$ 24.6	$ 21.4	$ 13.2	$ 22.0
Net Non-Operating Revenues (in millions)	3.2	3.0	2.4	2.5	3.3

Equipment Additions (Academic Division)
	1990-91	1991-92	1992-93	1993-94	1994-95
Number of Assets	3,362	2,521	3,055	3,828	2,733
Annual Capitalization (in thousands)	$ 14,412	$ 16,205	$ 18,842	$ 25,440	$ 19,890

Sponsored Programs
	1990-91	1991-92	1992-93	1993-94	1994-95
Number of Proposals	2,250	2,390	2,434	2,509	2,562
Number of Awards	1,496	1,683	1,656	1,624	1,733
Value of Awards (in thousands)	$107,247	$122,494	$128,487	$135,418	$ 136,471

Auxiliary Enterprise Activity (in thousands)
	1990-91	1991-92	1992-93	1993-94	1994-95
Dining Services**
Revenues	$ 3,363	$ 3,555	$ 4,205	$ 2,976	$ 4,448
Expenditures	1,877	1,577	3,284	1,860	1,862
Residential Facilities
Revenues	$ 12,552	$ 14,517	$ 16,362	$ 17,241	$ 17,462
Expenditures	10,037	11,690	13,340	10,154	10,272
Athletics
Revenues	$ 11,872	$ 14,010	$ 13,440	$ 14,601	$ 16,225
Expenditures	11,192	12,389	11,221	13,326	14,023
Other
Revenues	$ 23,821	$ 24,653	$ 26,977	$ 30,647	$ 32,776
Expenditures	21,504	21,031	22,411	24,180	26,542

Current Funds Expenditures by Category (in thousands)
	1990-91	1991-92	1992-93	1993-94	1994-95
Academic Division--Educational and General
Personal Services	$273,672	$275,899	$286,995	$314,899	$331,264
Equipment	11,300	14,216	17,434	16,685	19,601
Other Expenses	84,476	88,777	101,810	108,526	110,835
Academic Division--Auxiliary Enterprises
Personal Services	$ 15,997	$ 16,259	$ 16,308	$ 18,044	$ 19,568
Equipment	540	343	254	595	417
Other Expenses	26,020	27,277	30,509	34, 586	37,346
Medical Center Division
Personal Services	$152,902	$162,655	$169,535	$174,240	$168,741
Equipment	15,959	10,426	14,438	15,079	13,531
Other Expenses	131,061	153,980	159,162	168,076	173,135
Clinch Valley College
Personal Services	$ 5,887	$ 6,326	$ 6,503	$ 7,399	$ 7,938
Equipment	118	228	244	172	480
Other Expenses	5,394	5,992	7,011	5,907	6,123

Loan Funds
	1990-91	1991-92	1992-93	1993-94	1994-95
Loans Outstanding (in thousands)
Federal Programs	$ 17,506	$ 17,554	$ 17,858	$ 17,586	$ 17,739
Other Programs	3,006	3,339	4,371	4,905	5,552
Default Rates
Perkins (NDSL) Student Loan	4.0%	3.3%	3.4%	4.1%	4.7%
Health Professions Student Loan	0.4%	0.1%	0.3%	0.5%	0.5%
Nursing Student Loan	1.5%	2.2%	1.9%	1.4%	1.4%

Endowment and Similar Funds (in thousands)
	1990-91	1991-92	1992-93	1993-94	1994-95
Additions to Endowment	$ 5,042	$ 6,615	$ 8,775	$ 8,314	$12,450
Net Realized and Unrealized Gains/(Losses)	13,003	49,976	69,511	2,161	80,425
Market Value	507,654	559,418	637,912	641,148	730,491
Endowment Income	24,130	24,264	26,297	22,202	24,607

Plant Funds (in thousands)
	1990-91	1991-92	1992-93	1993-94	1994-95
Fund Balances of Expendable Plant Funds	$  58,251	$ 64,821	$102,571	$  86,684	$  96,433
Net Investment in Plant	781,519	840,400	906,585	973,012	1,055,557
Long-Term Debt	194,784	195,075	247,818	243,682	245,062

*Prior to fiscal year 1992, the University used a combined rate for faculty and classified salaries.

**Represents commissions earned and expenditures for contracted operations.

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