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| For the Year Ended June 30, 1995 With Comparative Figures for 1994 (in thousands) |
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| Year Ended June 30, 1995 | Year Ended June 30, 1994* | |||
| Unrestricted | Restricted | Total | Total | |
| Revenues | ||||
| Student Tuition and Fees | $ 127,925 | $ 8,555 | $ 136,480 | $ 129,228 |
| State Appropriations--Medical Center | -- | 507 | 507 | 13,417 |
| State Appropriations--Academic Operations | 104,920 | 14,143 | 119,063 | 118,028 |
| Federal Grants and Contracts | 24,503 | 77,537 | 102,040 | 101,269 |
| State Grants and Contracts | 66 | 3,476 | 3,542 | 3,556 |
| Local Grants and Contracts | 14 | -- | 14 | 1 |
| Private Gifts, Grants, and Contracts | 12,041 | 71,240 | 83,281 | 72,054 |
| Endowment Income | 7,463 | 15,703 | 23,166 | 22,451 |
| Sales and Services of Educational Departments | 5,776 | -- | 5,776 | 5,625 |
| Sales and Services of Auxiliary Enterprises | 70,436 | -- | 70,436 | 65,353 |
| Sales and Services of Medical Center | 374,434 | -- | 374,434 | 352,069 |
| Other Sources | 16,525 | 113 | 16,638 | 9,786 |
| Total Current Revenues | 744,103 | 191,274 | 935,377 | 892,837 |
| Expenditures and Mandatory Transfers Educational and General |
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| Instruction | 125,506 | 39,105 | 164,611 | 157,986 |
| Research | 11,735 | 93,401 | 105,136 | 100,846 |
| Public Service | 5,819 | 14,434 | 20,253 | 17,943 |
| Academic Support | 54,914 | 5,376 | 60,290 | 54,638 |
| Student Services | 14,702 | 422 | 15,124 | 14,445 |
| Institutional Support | 29,349 | 107 | 29,456 | 26,337 |
| Operation and Maintenance of Plant | 25,426 | 115 | 25,541 | 25,837 |
| Scholarships and Fellowships | 13,699 | 37,181 | 50,880 | 50,127 |
| Total Educational and General Expenditures | 281,150 | 190,141 | 471,291 | 448,159 |
| Mandatory Transfers for Debt Service and Other | 2,410 | 6 | 2,416 | 2,576 |
| Total Educational and General Expenditures and Mandatory Transfers | 283,560 | 190,147 | 473,707 | 450,735 |
| Auxiliary Enterprises | ||||
| Operating Expenditures | 52,391 | 283 | 52,674 | 49,541 |
| Mandatory Transfers for Debt Service | 7,191 | -- | 7,191 | 6,536 |
| Total Auxiliary Enterprises Expenditures and Mandatory Transfers | 59,582 | 283 | 59,865 | 56,077 |
| Medical Center | ||||
| Operating Expenditures | 332,855 | 844 | 333,699 | 336,143 |
| Mandatory Transfers for Debt Service | 21,708 | -- | 21,708 | 21,253 |
| Total Medical Center Expenditures and Mandatory Transfers | 354,563 | 844 | 355,407 | 357,396 |
| Total Expenditures and Mandatory Transfers | 697,705 | 191,274 | 888,979 | 864,208 |
| Other Transfers and Additions/(Deductions) | ||||
| Excess of Restricted Receipts over Transfers to Revenues | -- | 8,334 | 8,334 | (929) |
| Refunded to Grantors | -- | (17) | (17) | (310) |
| Transfers to Related Foundations | (83) | (194) | (277) | -- |
| Non-Mandatory Transfers | ||||
| (To)/From Endowment and Similar Funds | 4,025 | 1,206 | 5,231 | 7,958 |
| (To)/From Loan Funds | -- | (313) | (313) | (401) |
| (To)/From Plant Funds | (25,975) | (5,379) | (31,354) | (19,205) |
| Total Other Transfers and Additions/(Deductions) | (22,033) | 3,637 | (18,396) | (12,887) |
| Net Increase/(Decrease) in Fund Balances | $ 24,365 | $ 3,637 | $ 28,002 | $ 15,742 |
*Certain 1994 amounts have been restated to conform to 1995 classifications. The accompanying Notes to Financial Statements are an integral part of this statement.