-----------------------------------------------------------------------------------------------------------------------------------------------------------
| | | | | | | | |
Source | 1980-81 | 1985-86 | 1987-88 | 1988-89 | 1989-90 | 1990-91 | 1991-92 | 1992-93 |1993-94 \1\
--------------------------------------|------------|------------|------------|------------|------------|------------|------------|------------|------------
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10
--------------------------------------|------------|------------|------------|------------|------------|------------|------------|------------|------------
| In thousands
|--------------------------------------------------------------------------------------------------------------------
Total current-fund revenue ......|$22,389,172 |$35,432,985 |$42,568,854 |$46,574,267 |$50,724,044 |$54,861,545 |$59,193,006 |$62,694,018 |$66,258,504
|------------|------------|------------|------------|------------|------------|------------|------------|------------
Tuition and fees .....................| 8,202,855 | 13,677,429 | 16,652,124 | 18,370,803 | 20,105,820 | 22,176,439 | 24,098,774 | 25,855,850 | 27,821,149
Federal government ...................| 4,207,485 | 5,852,380 | 7,057,693 | 7,481,396 | 8,083,386 | 8,472,654 | 9,049,476 | 9,359,554 | 9,611,348
Appropriations .....................| 218,733 | 216,143 | 229,148 | 233,891 | 254,000 | 236,146 | 245,173 | 214,788 | 212,443
Unrestricted grants and contracts ..| 597,134 | 842,272 | 990,968 | 1,066,504 | 1,138,283 | 1,185,824 | 1,241,218 | 1,312,056 | 1,434,711
Restricted grants and contracts\2\ .| 2,193,119 | 2,708,622 | 3,129,219 | 3,353,241 | 3,667,154 | 3,814,493 | 4,134,817 | 4,434,410 | 4,777,978
Independent operations (FFRDC)\3\ ..| 1,198,498 | 2,085,343 | 2,708,358 | 2,827,761 | 3,023,949 | 3,236,192 | 3,428,267 | 3,398,300 | 3,186,216
State governments ....................| 430,253 | 690,914 | 1,079,662 | 1,195,492 | 1,296,932 | 1,240,896 | 1,479,347 | 1,458,314 | 1,373,894
Appropriations .....................| 259,470 | 331,219 | 381,183 | 357,315 | 364,270 | 356,437 | 272,417 | 240,244 | 258,996
Unrestricted grants and contracts ..| 39,458 | 65,330 | 104,004 | 117,193 | 114,419 | 116,038 | 122,992 | 123,158 | 89,554
Restricted grants and contracts ....| 131,326 | 294,365 | 594,475 | 720,984 | 818,244 | 768,421 | 1,083,938 | 1,094,912 | 1,025,344
Local governments ....................| 167,801 | 218,662 | 274,400 | 337,973 | 375,599 | 399,525 | 381,261 | 403,977 | 489,703
Appropriations .....................| 4,535 | 2,701 | 5,267 | 6,383 | 9,003 | 17,907 | 16,893 | 5,776 | 2,199
Unrestricted grants and contracts ..| 19,714 | 29,123 | 34,698 | 34,332 | 39,999 | 43,701 | 49,878 | 54,907 | 63,393
Restricted grants and contracts ....| 143,552 | 186,838 | 234,435 | 297,258 | 326,598 | 337,917 | 314,490 | 343,294 | 424,111
Private gifts, grants, and contracts .| 2,076,585 | 3,301,124 | 3,841,860 | 4,111,904 | 4,412,787 | 4,710,158 | 4,938,060 | 5,329,865 | 5,681,610
Unrestricted .......................| 1,100,441 | 1,832,592 | 1,929,639 | 2,067,568 | 2,198,946 | 2,190,736 | 2,271,529 | 2,543,504 | 2,701,960
Restricted .........................| 976,144 | 1,468,532 | 1,912,220 | 2,044,336 | 2,213,841 | 2,519,421 | 2,666,531 | 2,786,361 | 2,979,650
Endowment income .....................| 1,149,883 | 1,877,295 | 2,224,896 | 2,492,144 | 2,681,995 | 2,837,394 | 2,848,012 | 2,960,062 | 3,030,193
Unrestricted .......................| 667,471 | 1,103,570 | 1,212,926 | 1,349,053 | 1,449,846 | 1,374,572 | 1,301,160 | 1,279,398 | 1,298,562
Restricted .........................| 482,412 | 773,725 | 1,011,970 | 1,143,091 | 1,232,149 | 1,462,822 | 1,546,851 | 1,680,664 | 1,731,631
Sales and services ...................| 5,221,917 | 8,283,595 | 9,640,720 | 10,575,646 | 11,456,804 | 12,561,301 | 13,781,446 | 14,542,653 | 15,387,078
Educational activities .............| 465,993 | 776,548 | 969,411 | 1,129,171 | 1,208,322 | 1,354,518 | 1,559,910 | 1,801,865 | 1,964,349
Auxiliary enterprises ..............| 2,672,729 | 3,989,342 | 4,641,476 | 5,046,296 | 5,465,187 | 5,844,382 | 6,103,226 | 6,407,806 | 6,722,710
Hospitals ..........................| 2,083,195 | 3,517,705 | 4,029,833 | 4,400,178 | 4,783,295 | 5,362,401 | 6,118,309 | 6,332,982 | 6,700,019
Other sources ........................| 932,392 | 1,531,586 | 1,797,498 | 2,008,909 | 2,310,720 | 2,463,178 | 2,616,632 | 2,783,744 | 2,863,529
|====================================================================================================================
|
|--------------------------------------------------------------------------------------------------------------------
Total current-fund revenue ......| 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0 | 100.0
|------------|------------|------------|------------|------------|------------|------------|------------|------------
Tuition and fees .....................| 36.6 | 38.6 | 39.1 | 39.4 | 39.6 | 40.4 | 40.7 | 41.2 | 42.0
Federal government ...................| 18.8 | 16.5 | 16.6 | 16.1 | 15.9 | 15.4 | 15.3 | 14.9 | 14.5
Appropriations .....................| 1.0 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3
Unrestricted grants and contracts ..| 2.7 | 2.4 | 2.3 | 2.3 | 2.2 | 2.2 | 2.1 | 2.1 | 2.2
Restricted grants and contracts\2\ .| 9.8 | 7.6 | 7.4 | 7.2 | 7.2 | 7.0 | 7.0 | 7.1 | 7.2
Independent operations (FFRDC)\3\ ..| 5.4 | 5.9 | 6.4 | 6.1 | 6.0 | 5.9 | 5.8 | 5.4 | 4.8
State governments ....................| 1.9 | 1.9 | 2.5 | 2.6 | 2.6 | 2.3 | 2.5 | 2.3 | 2.1
Appropriations .....................| 1.2 | 0.9 | 0.9 | 0.8 | 0.7 | 0.6 | 0.5 | 0.4 | 0.4
Unrestricted grants and contracts ..| 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1
Restricted grants and contracts ....| 0.6 | 0.8 | 1.4 | 1.5 | 1.6 | 1.4 | 1.8 | 1.7 | 1.5
Local governments ....................| 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7
Appropriations .....................| (\4\) | (\4\) | (\4\) | (\4\) | (\4\) | (\4\) | (\4\) | (\4\) | (\4\)
Unrestricted grants and contracts ..| 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1
Restricted grants and contracts ....| 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6
Private gifts, grants, and contracts .| 9.3 | 9.3 | 9.0 | 8.8 | 8.7 | 8.6 | 8.3 | 8.5 | 8.6
Unrestricted .......................| 4.9 | 5.2 | 4.5 | 4.4 | 4.3 | 4.0 | 3.8 | 4.1 | 4.1
Restricted .........................| 4.4 | 4.1 | 4.5 | 4.4 | 4.4 | 4.6 | 4.5 | 4.4 | 4.5
Endowment income .....................| 5.1 | 5.3 | 5.2 | 5.4 | 5.3 | 5.2 | 4.8 | 4.7 | 4.6
Unrestricted .......................| 3.0 | 3.1 | 2.8 | 2.9 | 2.9 | 2.5 | 2.2 | 2.0 | 2.0
Restricted .........................| 2.2 | 2.2 | 2.4 | 2.5 | 2.4 | 2.7 | 2.6 | 2.7 | 2.6
Sales and services ...................| 23.3 | 23.4 | 22.6 | 22.7 | 22.6 | 22.9 | 23.3 | 23.2 | 23.2
Educational activities .............| 2.1 | 2.2 | 2.3 | 2.4 | 2.4 | 2.5 | 2.6 | 2.9 | 3.0
Auxiliary enterprises ..............| 11.9 | 11.3 | 10.9 | 10.8 | 10.8 | 10.7 | 10.3 | 10.2 | 10.1
Hospitals ..........................| 9.3 | 9.9 | 9.5 | 9.4 | 9.4 | 9.8 | 10.3 | 10.1 | 10.1
Other sources ........................| 4.2 | 4.3 | 4.2 | 4.3 | 4.6 | 4.5 | 4.4 | 4.4 | 4.3
--------------------------------------|------------|------------|------------|------------|------------|------------|------------|------------|------------ |