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For the Year Ended June 30, 1996 With Comparative Figures for 1995 (in thousands)
	Year Ended June 30, 1996		Year Ended June 30, 1995*
	Unrestricted	Restricted	Total	Total
Revenues
Student Tuition and Fees	$ 135,386	$ 8,820	$ 144,206	$ 136,480
State Appropriations--Medical Center	--	523	523	507
State Appropriations--Academic Operations	104,869	16,682	121,551	119,063
Federal Grants and Contracts	23,836	124,823	148,659	102,040
State Grants and Contracts	124	3,292	3416	3,542
Local Grants and Contracts	20	--	20	14
Private Gifts, Grants, and Contracts	15,543	79,360	94,903	83,281
Endowment Income	8,185	18,309	26,494	23,166
Sales and Services of Educational Departments	6,311	--	6,311	5,776
Sales and Services of Auxiliary Enterprises	77,460	--	77,460	70,436
Sales and Services of Medical Center	396,456	--	396,456	374,434
Other Sources	14,666	105	14,771	16,638
Total Revenues	782,856	251,914	1,034,770	935,377
Expenditures and Mandatory Transfers Educational and General
Instruction	126,622	41,897	168,519	165,074
Research	12,156	94,527	106,683	104,066
Public Service	5775	15,651	21,426	20,243
Academic Support	58,757	8,394	67,151	60,273
Student Services	15,904	516	16,420	15,305
Institutional Support	29,487	69	29,556	29,341
Operation and Maintenance of Plant	28,298	103	28,401	25,547
Scholarships and Fellowships	16,132	89,670	105,802	51,451
Total Educational and General Expenditures	293,131	250,827	543,958	471,300
Mandatory Transfers for Debt Service and Other	1,667	5	1,672	2,406
Total Educational and General Expenditures and Mandatory Transfers	294,798	250,832	545,630	473,706
Auxiliary Enterprises
Operating Expenditures	59,718	214	59,932	52,673
Mandatory Transfers for Debt Service	7,020	--	7,020	7,191
Total Auxiliary Enterprises Expenditures and Mandatory Transfers	66,738	214	66,952	59,864
Medical Center
Operating Expenditures	375,730	868	376,598	333,701
Mandatory Transfers for Debt Service	21,314	--	21,314	21,708
Total Medical Center Expenditures and Mandatory Transfers	397,044	868	397,912	355,409
Total Expenditures and Mandatory Transfers	758,580	251,914	1,010,494	888,979
Other Transfers and Additions/(Deductions)
Excess of Restricted Receipts over Transfers to Revenues	--	8,030	8,030	8,334
Refunded to Grantors	--	(85)	(85)	(17)
Transfers to Related Foundations	(85)	(154)	(239)	(277)
Non-Mandatory Transfers
(To)/From Endowment and Similar Funds	1,429	3,006	1,577	5,231
(To)/From Loan Funds	--	(528)	(528)	(313)
(To)/From Plant Funds	(21,385)	(1,618)	(23,003)	(31,354)
Total Other Transfers and Additions/(Deductions)	(20,041)	2,639	(17,402)	(18,396)
Net Increase/(Decrease) in Fund Balances	$ 4,235	$ 2,639	$ 6,874	$ 28,002

*Certain 1995 amounts have been restated to conform to 1996 classifications.
The accompanying Notes to Financial Statements are an integral part of this statement.

Go on to Notes to Financial Statements

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