Revenues

Student Tuition and Fees

$ 148,779

$ 8,976

$ 157,755

$ 152,607

State Appropriations -- Medical Center

--

--

--

723

State Appropriations -- Academic Operations

121,304

15,555

136,859

117,962

Federal Grants and Contracts (Note 13)

27,426

144,219

171,645

159,397

State Grants and Contracts

129

4,143

4,272

4,235

Local Grants and Contracts

14

2

16

--

Private Gifts, Grants, and Contracts

19,129

84,367

103,496

103,573

Endowment Income

9,860

24,535

34,395

29,554

Sales and Services of Educational Departments

5,994

--

5,994

6,547

Sales and Services of Auxiliary Enterprises

93,370

--

93,370

84,526

Sales and Services of Medical Center

458,320

--

458,320

423,832

Other Sources

19,702

217

19,919

18,733

Total Revenues

904,027

282,014

1,186,041

1,101,689

Educational and General

Instruction

140,423

47,409

187,832

180,584

Research

19,187

110,373

129,560

117,512

Public Service

6,649

16,667

23,316

22,440

Academic Support

65,606

7,651

73,257

68,684

Student Services

16,206

709

16,915

16,385

Institutional Support

40,236

45

40,281

32,738

Operation and Maintenance of Plant

28,851

196

29,047

28,627

Scholarships and Fellowships (Note 13)

16,472

98,317

114,789

110,823

Total Educational and General Expenditures

333,630

281,367

614,997

577,793

Mandatory Transfers for Debt Service and Other

5,082

5

5,087

5,503

Total Educational and General Expenditures and Mandatory Transfers

338,712

281,372

620,084

583,296

Auxiliary Enterprises

Operating Expenditures

71,610

368

71,978

66,665

Mandatory Transfers for Debt Service

6,931

--

6,931

7,485

Total Auxiliary Enterprises Expenditures and Mandatory Transfers

78,541

368

78,909

74,150

Medical Center

Operating Expenditures

427,661

274

427,935

397,542

Mandatory Transfers for Debt Service

21,784

--

21,784

21,660

Total Medical Center Expenditures and Mandatory Transfers

449,445

274

449,719

419,202

Total Expenditures and Mandatory Transfers

866,698

282,014

1,148,712

1,076,648

Excess of Restricted Receipts over Transfers to Revenues

--

4,893

4,893

6,274

Refunded to Grantors

--

(29)

(29)

(20)

Transfers to Related Foundations

--

(215)

(215)

(220)

Non-Mandatory Transfers

(To)/From Endowment and Similar Funds

(9,837)

3,960

(5,877)

(10,182)

(To)/From Loan Funds

--

(312)

(312)

(316)

(To)/From Plant Funds

(27,362)

(1,589)

(28,951)

(30,611)

Total Other Transfers and Additions/(Deductions)

(37,199)

6,708

(30,491)

(35,075)

Net Increase/(Decrease) in Fund Balances

$ 130

$ 6,708

$ 6,838

$ (10,034)