CIHE DATA FORM I. CURRENT FUND REVENUES AND EXPENDITURES (000 OMITTED)

Please use attached definitions

FISCAL YEAR ENDS MONTH 6 DAY 30	3 YEARS PRIOR (FY 1994)	2 YEARS PRIOR (FY 1995)	1 YEAR PRIOR (FY 1996)	MOST RECENTLY COMPLETED FY (FY 1997)	CURRENT BUDGET (FY1998)
CURRENT FUND REVENUES RESTRICTED & UNRESTRICTED
1) Tuition & Fees	69,470	72,674	73,342	73,112	75,382
2) Government Appropriations	56,306	59,614	62,303	63,448	65,365
3) Government Grants & Contracts	42,965	42,710	44,928	45,602	46,058
4) Private Gifts, Grants & Contracts	4,847	4,004	5,301	5,380	5,434
5) Endowment Income
6) Auxiliary Enterprises	32,459	34,730	34,434	36,002	36,829
7) Other	7,822	8,753	9,371	9,605	9,700
8)TOTAL REVENUES	213,869	222,485	229,679	233,149	238,768
CURRENT FUND EXPENDITURES RESTRICTED & UNRESTRICTED
9) Instruction	61,902	65,429	61,691	61,858	63,341
10) Research	37,803	37,437	41,013	41,218	42,222
11) Public Service	3,850	3,584	4,164	4,247	4,351
12) Academic Support	17,840	17,688	19,823	19,922	20,408
13) Student Services	12,621	13,215	13,003	13,062	13,381
14) Institutional Support	16,846	16,332	19,400	19,595	20,073
15) Operation, Maintenance of Plant	15,113	15,362	15,650	15,885	16,272
16) Scholarships & Fellowships	15,994	18,593	20,273	21,084	21,599
17) Mandatory Transfers	671	373	535	548	562
18) Nonmandatory Transfers	1,595	1,001	989	979	1,003
19) Auxiliary Enterprises	33,229	3,440	33,962	36,829	36,488
20) Other
21) TOTAL REVENUES	217,464	223,454	230,503	235,227	239,700
22) Revenue Less Expenditures	(3,595)	(969)	(824)	(2,078)	(932)
23) Revenue Less Expenditures Not Including Auxiliary Enterprises	(2,825)	(1,259)	(1,296)	(1,251)	(1,273)
24) Tuition and Fees Charge For Full Time Undergraduate Student	In 3,894 Out 10,618 Reg 5,396	In 4,242 Out 11,568 Reg 5,744	In 4,404 Out 12,096 Reg 5,982	In 4,460 Out 12,152 Reg 6,038	In 4,592 Out 12,400 Reg 6,194

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