INDIANA COLLEGES AND UNIVERSITIES REVENUES COMPARISON

(amounts expressed in thousands of dollars)

Cash Spending Source (CAFR Page)

FY 2000

FY 1997

UNRESTRICTED CURRENT FUNDS (16) / (16)

Student Tuition And Fees

908,947

742,401

Governmental Appropriations

1,167,091

991,800

Federal, State, Local Grants And Contracts

49,989

33,714

Auxiliary Services / Auxiliary Sales And Services

486,722

79,395

Sales And Services

123,101

0

Investment And Endowment Income

50,050

34,778

Other Gifts And Grants

1,762

8,367

Other Revenue

163,822

133,859

AUXILIARY ENTERPRISE FUND / (16)

Student Tuition And Fees

0

5,326

Federal, State, Local Grants And Contracts

0

730

Auxiliary Sales And Services

0

451,469

Investment And Endowment Income

0

884

Other Revenue

0

58

Excess Of Receipts Over Transfers

0

???

RESTRICTED CURRENT FUNDS (16) / (16)

Student Tuition And Fees

2,978

2,299

Governmental Appropriations

66,801

54,593

Federal, State, Local Grants And Contracts

498,517

420,971

Sales And Services / Auxiliary Sales And Services

13,966

8,242

Investment And Endowment Income

10,801

7,145

Other Gifts And Grants

46,418

33,041

Other Revenue

15,910

9,175

Other Additions

0

164

Excess Of Restricted Receipts Over Transfers To Revenues

???

???

LOAN FUNDS (14) / (14)

Grants, Gifts, Contracts

119,731

118,516

Endowment And Investment Income

2,544

2,579

Sales And Services

192

108

Other Additions

677

627

ENDOWMENTS AND SIMILAR FUNDS (15) / (15)

Grants, Gifts, Contracts

17,127

7,276

Endowment And Investment Income

53,133

22,997

Other Additions

475

738

PLANT FUNDS: UNEXPENDED (15) / (15)

Grants, Gifts, Contracts

22,520

38,178

Appropriations

60,580

43,739

Additions To Plant And Facilities

???

???

Retirement Of Indebtedness

???

???

Endowment And Investment Income

16,151

25,069

Bond Proceeds

???

0

Other Additions

19,914

13,186

PLANT FUNDS: RENEWAL AND REPLACEMENT (15) / (15)

Grants, Gifts, Contracts

207

0

Appropriations

3,829

2,398

Endowment And Investment Income

3,131

9,940

Other Additions

807

668

PLANT FUNDS: RETIREMENT OF INDEBTEDNESS (15) / (15)

Current Fund Revenues

2,864

0

Grants, Gifts, Contracts

373

459

Retirement Of Indebtedness

0

???

Endowment And Investment Income

1,517

2,902

Bond Proceeds

0

???

Other Additions

9,360

3,401

PLANT FUNDS: INVESTMENT IN PLANT (15) / (15)

Grants, Gifts, Contracts

1,711

4,409

Additions To Plant And Facilities

???

???

Retirement Of Indebtedness

???

???

Other Additions

41

28

Grand Total Cash Revenues

3,943,759

3,315,629