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UNIVERSITY OF HOUSTON
Current Funds Revenues and Expenditures
Fiscal Years 1999 - 2002
FY 1982 FY 1983 FY 1984 FY 1985 FY 1986  FY 1987 FY 1988     FY 1989     FY 1990     FY 1991     FY 1992     FY 1993     FY 1994     FY 1997     FY 1998     FY 1999     FY 2000     FY 2001     FY 2002
_ _ _ _
Current Funds Revenues by Source                      
Tuition and Fees 20673293 20673293 21405273 23266980 37115424 39017022 39427291 43229078 48,172,674 54,330,736 58,807,126 67,816,778 70,265,462 93,886,049 100,483,034 105,061,800 119,319,592 126,391,279 138,980,770
State Appropriations 96,797,122 96,797,122 ######### ######### ######### 93,420,375 ######### ######### ######### ######### ######### ######### ######### 125,480,060 128,024,076 129,005,176 142,218,427 171,353,950 182,831,731
Federal Contracts and Grants 9,261,431 9,261,431 11,161,790 12,932,591 14,386,704 15,685,963 21,362,372 24,707,570 26,394,474 29,655,726 32,469,315 32,300,261 31,577,204 39,340,519 33,935,441 40,285,402 41,724,873 42,325,563 57,685,715
State Contracts and Grants 242,186 242,186 605,791 630,403 2,173,338 2,008,664 1,268,367 4,615,837 3,900,971 7,010,154 7,973,486 7,696,004 15,469,160 4,033,651 9,069,042 3,299,074 12,123,867 7,111,799 17,503,167
Local Contracts and Grants 135,404 135,404 199,333 189,800 238,847 434,282 866,604 1,598,986 461,082 407,836 472,761 512,160 365,999 1,625,377 1,034,850 196,634 194,241 304,868 545,242
Private Gifts, Contracts and Grants 7,910,762 7,910,762 6,572,651 8,128,739 8,174,817 8,088,920 10,854,325 11,513,659 13,945,349 14,290,962 15,009,906 14,657,457 14,841,137 19,677,448 20,795,318 21,400,017 24,142,634 27,718,997 29,452,299
Endowment Income 733,478 733,478 723,704 550,298 769,299 668,750 919,223 1,224,717 1,180,711 1,356,337 3,090,881 3,532,421 4,641,630 6,236,369 8,885,677 9,398,169 8,244,704 9,288,210 10,172,207
Sales and Services of Educational Activities 2,450,011 2,450,011 2,189,416 2,454,504 3,371,504 4,677,386 4,800,729 6,637,676 6,957,787 6,466,069 9,303,560 8,028,610 8,800,989 13,411,291 16,200,842 16,822,464 16,070,189 15,718,829 16,048,757
Sales and Services of Auxiliaries 23,753,524 23,753,524 24,998,045 24,138,337 24,068,391 25,697,237 22,899,738 23,476,363 26,115,459 25,401,777 24,650,121 23,717,958 23,350,066 23,773,760 26,871,044 27,924,583 29,255,575 30,657,104 31,399,466
Other 293,749 293,749 597,365 180,008 275,581 4,653,484 6,549,404 7,494,135 3,325,280 3,444,419 2,955,227 3,448,745 2,900,615 4,106,142 5,903,806 2,653,396 0 9,344,824 10,844,748
_ _ _ _ ____________ _
Total Current Funds Revenues ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### 331,570,666 351,203,130 356,046,715 393,294,102 440,215,423 495,464,102
= = = =  ========== =
Current Funds Expenditures by Function          
Educational and General
   Instruction 56272153 62199968 68198924 71067959 70908211 71016147 75277576 81527174 87,222,130 90,254,086 ######### ######### ######### 118,407,163 120,157,209 123,254,007 127,036,972 136,821,427 145,992,366
   Research 12,184,267 11,229,076 11,842,359 13,753,150 16,216,039 21,258,149 23,740,474 29,750,144 29,576,272 32,217,471 33,739,258 34,244,823 34,277,621 37,417,066 40,112,099 42,034,212 50,752,027 51,798,697 70,759,092
   Public Service 2,691,290 2,342,113 852,580 1,059,773 1,541,841 2,147,846 3,496,611 5,580,885 8,578,635 9,771,155 10,367,024 9,895,928 11,882,152 14,355,027 15,109,904 14,795,303 13,398,659 14,207,642 15,226,923
   Academic Support 11,519,275 15,212,997 17,384,672 19,028,503 15,812,454 17,734,933 18,002,131 18,546,959 20,875,223 23,833,710 27,240,891 20,483,924 22,696,312 32,491,721 32,261,956 33,219,551 38,600,409 41,685,430 47,566,676
   Student Services 3,556,677 3,536,489 3,331,171 3,855,846 3,749,943 4,082,781 4,865,116 4,902,552 5,133,603 5,523,650 6,588,334 7,031,053 7,435,553 9,038,626 9,263,478 9,587,144 11,945,480 12,157,985 13,931,159
   Institutional Support 15,504,255 17,683,373 15,737,199 17,968,507 23,155,297 21,955,947 25,034,417 27,135,380 26,865,650 28,861,000 26,134,376 25,267,939 24,617,934 30,768,487 43,231,276 32,123,323 34,114,689 34,304,116 53,287,515
   Operation and Maintenance of Plant 17,717,265 20,658,319 20,662,174 20,006,041 17,831,950 17,345,836 18,136,677 17,651,081 20,656,861 21,249,325 21,065,663 20,489,500 22,106,253 20,054,149 21,459,918 20,732,738 20,811,135 25,565,453 26,501,187
   Scholarships and Fellowships 4,383,000 4,575,505 5,437,771 5,856,082 9,800,331 8,744,627 11,932,360 15,246,483 17,336,577 20,712,982 22,331,246 24,542,662 23,950,284 39,160,676 25,201,191 36,296,963 41,111,635 45,874,593 43,669,543
   Transfers 0 0 0 0 0 533,974 (5,334,021) 9,744,134 (637,846) 7,301,441 20,117,465 22,308,307 24,791,447 48,219,246 28,677,985 27,885,431 7,565,070 0 0
_ _ _ _ _ _
Total Educational and General
Expenditures and Transfers ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### 349,912,161 335,475,016 339,928,672 345,336,076 362,415,343 416,934,461
Auxiliary Enterprises 27,298,949 27,584,710 27,647,667 30,201,381 31,381,213 33,030,821 28,075,994 28,593,333 29,426,009 34,954,550 34,989,622 35,942,549 38,058,509 42,772,979 44,281,258 45,899,760 51,014,174 47,036,317 52,997,971
_ _ _ _ _ _
Total Current Funds      
Expenditures and Transfers ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### ######### 392,685,140 379,756,274 385,828,432 396,350,250 409,451,660 469,932,432
= = = = = =
SOURCE: IPEDS Annual Financial Reports