| | | | | | | | | | | CARNEGIE MELLON UNIVERSITY | | | |
| | | | | | | | | | | | | | | | CURRENT FUNDS REVENUES, EXPENDITURES, AND TRANSFERS | | | | | | | |
| FISCAL YEARS 1994 to 1998 | | | | | | | | | (Dollars in Thousands) | | | | | | | |
| | | | | | | | | | | | | | | 1994 | 1995 | 1996 | 1997 | 1998 | | | | Revenues | | | | | | |
| | | | | | | | | | | | | | | | Tuition and Fees | $118,988 | $123,821 | $133,390 | $144,869 | $155,711 | | | | | |
Endowment Distribution | $22,434 | $23,840 | $24,544 | $26,307 | $28,778 | | | | | | Gifts & Grants | $18,035 | $20,392 | $24,234 | $23,009 | $20,275 | | | | | | Sponsored Research |
$150,709 | $151,978 | $164,983 | $165,843 | $169,900 | | | | | |
Auxiliary Services | $27,279 | $27,542 | $28,717 | $29,352 | $30,284 | | | | | | Miscellaneous Income | $21,392 | $22,859 | $30,920 | $31,898 | $40,530 | | | | TOTAL REVENUES
| $358,837 | $370,432 | $406,788 | $421,278 | $445,478 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | 1994 | 1995 | 1996 | 1997 | 1998 | | | | Expenditures (by Functions) | | | | | | | | | | |
| | | | | | | | | | | Instruction & Department Research | $108,998 | $110,054 |
$121,116 | $128,360 | $138,079 | | | | | | Academic Support | $23,775 | $28,471 | $31,179 | $32,992 | $34,060
| | | | | | Sponsored Research - Direct Costs | $114,853 | $117,343 |
$129,075 | $129,707 | $131,077 | | | | | | Student Aid | $28,944 |
$30,863 | $33,305 | $32,261 | $33,685 | | | | | | Campus Operation | $7,227 | $7,629 | $8,214 | $8,813 |
$8,765 | | | 100% | | | Utilities | $5,826 | $5,594 | $5,971 | $6,647 | $6,215 | | | | | | Administration | $13,600 | $14,514 | $14,771 | $15,303 |
$17,009 | | | | | | Student Services | $9,884 | $10,259 | $11,066 | $12,016 | $11,766 | | | | | | General Institutional | $3,751 | $2,541 | $3,725 | $3,700 | $3,881 | | | | | |
Auxiliary Services | $27,060 | $27,905 | $28,330 | $29,763 | $30,470 | | | | TOTAL | | $343,918 | $355,173 | $386,752 | $399,562 | $415,007 | | | | | | | | | |
| | | | | Transfers | | | | | | | | | | | | | | | | | | | | | | Capital | $14,182 | $12,233 | $9,467
| $11,218 | $21,522 | | | | | Other | ($1,607) | ($195) | $4,812 | $4,481 | $256 |
| | | TOTAL | | $12,575 | $12,038 | $14,279 |
$15,699 | $21,778 | | | | | | | | | | | | | | | TOTAL EXPENDITURES & TRANSFERS | $356,493 | $367,211 | $401,031 | $415,261 |
$436,785 | | | | | | | | | | | | | | | | | | | | | | | | | |
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