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| June 30, 1999 | June 30, 1998 | |
| Current Operations | ||
| Operating Revenues | ||
 Student
fees |
$78,625 | $76,951 |
| State
appropriations |
124,458 | 123,408 |
| Grants
and contracts |
30,994 | 26,588 |
| Sales,
services and other |
47,307 | 51,798 |
| Total
Operating Revenue |
281,384 | 278,475 |
| Operating Expenditures and Transfers: | ||
| Instruction |
$102,717 | 99,240 |
| Research |
4,596 | 4,684 |
| Public
service |
8,486 | 8,056 |
| Academic
support |
28,778 | 27,866 |
| Student
services |
12,574 | 12,299 |
| Institutional
support |
22,000 | 21,277 |
| Operation
and maintenance of plant |
25,931 | 24,730 |
| Scholarships
and fellowships |
22,955 | 20,561 |
| Auxiliary
enterprises |
35,277 | 39,055 |
| Total
Operating Expenditures |
$263,314 | $257,767 |
| Transfers-net |
||
| Plant
funds |
$18,971 | $15,632 |
| Loan
funds |
(1) | 2 |
| Net
transfers |
$18,970 | $15,634 |
| Total
Operating Expenditures and Transfers |
$282,284 | $273,401 |
| Plant additions during year | $17,411 | $20,055 |
| Balances as of June 30 | ||
| Investment
in plant |
$327,831 | $317,208 |
| Outstanding
indebtedness on physical facilities |
$56,831 | $36,128 |
(In thousands of dollars)
NOTE: The information presented for 1999 is on an estimated basis.
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