Growth Over Time

Annual Undergraduate Tuition and Fees
	1989-90	1990-91	1991-92	1992-93	1993-94
Virginia Students	$ 2,708	$ 2,966	$ 3,354	$ 3,890	$ 4,350
Non-Virginia Students	7,088	8,136	9,564	10,826	12,254
Room and Board	2,913	3,150	3,312	3,470	3,614

Admissions
	1989-90	1990-91	1991-92	1992-93	1993-94
Total Applications Received
Undergraduate	15,693	18,067	20,136	17,574	18,307
Graduate and First-Professional	15,537	17,480	19,743	19,904	19,930
Offers as a Percentage of Applications
Undergraduate	33.8%	31.8%	27.7%	33.9%	33.4%
Graduate and First-Professional	32.1%	29.5%	25.4%	23.5%	24.3%
Enrollment as a Percentage of Offers
Undergraduate	58.4%	54.4%	54.6%	54.9%	51.8%
Graduate and First-Professional	54.0%	53.2%	51.2%	51.1%	48.7%

Enrollment
	1989-90	1990-91	1991-92	1992-93	1993-94
University On-Grounds
Undergraduate	11,211	11,499	11,006	11,299	11,348
Graduate and First-Professional	6,095	6,267	6,236	6,270	6,345
University Off-Grounds	2,197	1,980	1,914	1,869	1,796
Clinch Valley College	1,202	1,262	1,378	1,130	1,057

Degrees Conferred
	1989-90	1990-91	1991-92	1992-93	1993-94
Undergraduate	2,812	2,815	2,987	2,949	2,808
Graduate and First-Professional	2,118	2,258	2,292	2,312	2,232

Faculty
	1989-90	1990-91	1991-92	1992-93	1993-94
Number (fall term, full-time)	2,015	2,082	2,084	2,168	2,255
Average Annual Compensation
(includes benefits)	$ 66,700	$ 69,500	$ 69,700	$ 70,300	$ 75,700

Classified Staff (budgeted full-time-equivalent)
	1989-90	1990-91	1991-92	1992-93	1993-94
Academic Division	3,619	3,328	3,093	3,110	3,144
Medical Center Division	3,343	3,658	3,737	3,987	3,999
Clinch Valley College	78	79	76	76	78

Libraries
	1989-90	1990-91	1991-92	1992-93	1993-94
Number of Volumes (in thousands)	3,193	3,267	3,842	3,949	4,059
Number of Manuscripts (in thousands)	10,094	10,115	10,140	10,220	10,286

Negotiated Rates
	1989-90	1990-91	1991-92	1992-93	1993-94
On-Grounds Research	52.0%	53.0%	54.0%	52.0%	52.0%
Fringe Benefits Rates Salary*
Faculty	23.0%	28.0%	27.5%	22.5%	22.0%
Classified			34.0%	26.5%	27.5%
Wage	6.0%	7.0%	8.0%	8.0%	8.0%

Medical Center Operating Statistics
	1989-90	1990-91	1991-92	1992-93	1993-94
Available Beds (exclusive of nurseries)	678	695	673	683	658
Average Daily Census	551	560	551	534	435
Admissions (exclusive of nurseries)	26,022	26,681	27,469	27,865	27,252
Patient Days (exclusive of nurseries)	201,269	204,571	201,799	194,898	176,894
Average Length of Stay (days)	7.9	7.8	7.5	7.2	6.6
Case Mix Index	1.27	1.35	1.42	1.44	1.48
Outpatient Visits	280,516	294,904	313,507	335,685	338,537
Emergency Room Visits	55,230	56,768	58,494	58,538	59,052
Operating Margin	2.4%	5.3%	6.6%	5.6%	3.9%
Excess of Revenues over Expenses from Operations (in millions)	$ 7.1	$ 17.7	$ 24.6	$ 21.4	$ 13.2
Net Non-Operating Revenues (in millions)	3.9	3.2	3.0	2.4	2.5

Equipment Additions (Academic Division)
	1989-90	1990-91	1991-92	1992-93	1993-94
Number of Assets	5,186	3,362	2,521	3,055	3,828
Annual Capitalization (in thousands)	$ 16,722	$ 14,412	$ 16,205	$ 18,842	$ 25,440

Sponsored Programs
	1989-90	1990-91	1991-92	1992-93	1993-94
Number of Proposals	2,030	2,250	2,390	2,434	2,509
Number of Awards	1,309	1,496	1,683	1,656	1,624
Value of Awards (in thousands)	$ 92,060	$107,247	$122,494	$128,487	$135,418

Auxiliary Enterprise Activity (in thousands)
	1989-90	1990-91	1991-92	1992-93	1993-94
Dining Services**
Revenues	$ 2,883	$ 3,363	$ 3,555	$ 4,205	$ 2,976
Expenditures	2,370	1,877	1,577	3,284	1,860
Residential Facilities
Revenues	$ 11,340	$ 12,552	$ 14,517	$ 16,362	$ 17,241
Expenditures	9,560	10,037	11,690	13,340	10,154
Athletics
Revenues	$ 10,097	$ 11,872	$ 14,010	$ 13,440	$ 14,601
Expenditures	9,202	11,192	12,389	11,221	13,326
Other
Revenues	$ 18,720	$ 23,821	$ 24,653	$ 26,977	$ 30,647
Expenditures	16,701	21,504	21,031	22,411	24,180

Current Funds Expenditures by Category (in thousands)
	1989-90	1990-91	1991-92	1992-93	1993-94
Academic Division--Educational and General
Personal Services	$269,780	$273,672	$275,899	$286,995	$314,899
Equipment	12,988	11,300	14,216	17,434	16,685
Other Expenses	73,772	84,476	88,777	101,810	108,526
Academic Division--Auxiliary Enterprises
Personal Services	$ 14,198	$ 15,997	$ 16,259	$ 16,308	$ 18,044
Equipment	224	540	343	254	595
Other Expenses	21,435	26,020	27,277	30,509	34, 586
Medical Center Division
Personal Services	$128,784	$152,902	$162,655	$169,535	$174,240
Equipment	15,332	15,959	10,426	14,438	15,079
Other Expenses	112,789	131,061	153,980	159,162	168,076
Clinch Valley College
Personal Services	$ 5,383	$ 5,887	$ 6,326	$ 6,503	$ 7,399
Equipment	522	118	228	244	172
Other Expenses	4,335	5,394	5,992	7,011	5,907

Loan Funds
	1989-90	1990-91	1991-92	1992-93	1993-94
Loans Outstanding (in thousands)
Federal Programs	$ 16,752	$ 17,506	$ 17,554	$ 17,858	$ 17,586
Other Programs	2,881	3,006	3,339	4,371	4,905
Default Rates
Perkins (NDSL) Student Loan	4.0%	4.0%	3.3%	3.4%	4.1%
Health Professions Student Loan	0.3%	0.4%	0.1%	0.3%	0.5%
Nursing Student Loan	1.6%	1.5%	2.2%	1.9%	1.4%

Endowment and Similar Funds (in thousands)
	1989-90	1990-91	1991-92	1992-93	1993-94
Additions to Endowment	$ 7,273	$ 5,042	$ 6,615	$ 8,775	$ 8,314
Net Realized and Unrealized Gains/(Losses)	28,739	13,003	49,976	69,511	2,161
Market Value	487,463	507,654	559,418	637,912	641,148
Endowment Income	24,320	24,130	24,264	26,297	22,202

Plant Funds (in thousands)
	1989-90	1990-91	1991-92	1992-93	1993-94
Fund Balances of Expendable Plant Funds	$  46,759	$  58,251	$ 64,821	$102,571	$  86,684
Net Investment in Plant	724,241	781,519	840,400	906,585	973,012
Long-Term Debt	188,085	194,784	195,075	247,818	243,682

*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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