Comprehensive Annual Financial Report Combined Statement of Revenues, Expenditures, and Other Changes Higher Education and University Hospital Funds

State of Connecticut

Combined Statement of Revenues, Expenditures,
and Other Changes
Higher Education and University Hospital Funds

For The Fiscal Year Ended June 30, 1995
(Expressed in thousands)

Current FundsHospital
Unrestricted RestrictedFundsTotal
Revenues:
Student Tuition and Fees$260,153 $ -$ -$260,153
Federal Grants and Contracts20,527 71,984 -92,511
Private Gifts, Grants, and Contracts7,288 23,452 -30,740
Patient Services54,589 -118,995 173,584
Sales and Services104,493 --104,493
Investment Earnings7,713 800 -8,513
Miscellaneous30,498 16,633 -47,131
Total Revenues485,261 112,869 118,995 717,125
Expenditures and Mandatory Transfers:
Educational and General:
Instruction385,644 18,847 -404,491
Research29,727 64,617 -94,344
Public Services17,298 9,815 -27,113
Academic Support92,739 3,497 -96,236
Student Services40,039 3,361 -43,400
Institutional Support118,658 3,503 -122,161
Scholarship and Fellowships27,101 8,018 -35,119
Plant Operations and Maintenance64,751 1,193 -65,944
Total Educational and General Expenditures775,957 112,851 -888,808
Hospital49,353 -120,236 169,589
Auxiliary Enterprises79,179 18 -79,197
Mandatory Transfers:
Retirement of Indebtedness20,454 --20,454
Total Expenditures and Mandatory Transfers924,943 112,869 120,236 1,158,048
Other Transfers-Additions(Deductions):
Other Transfers from the State's
Governmental Funds449,527 --449,527
Other Non-Mandatory Transfers(7,308)(8,140)11,172 (4,276)
Excess of Restricted Receipts over Transfers to Revenues-767 -767
Refunded to Grantors-(123)-(123)
Total Other Transfers and Additions (Deductions)442,219 (7,496)11,172 445,895
Net Increase (Decrease) in Fund Balances$2,537($7,496)$9,931$4,972

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