Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2000 GENERAL PURPOSE FINANCIAL STATEMENTS - Combined Statement of Revenues, Expenditures, and Other Changes Higher Education Funds

State of Connecticut

Combined Statement of Revenues, Expenditures,
and Other Changes
Higher Education Funds
For The Fiscal Year Ended June 30, 2000
(Expressed in Thousands)
Current Funds
Unrestricted Restricted Total

Revenues and Transfers from Foundation:
Student Tuition and Fees $ 295,385 $ - $ 295,385
Federal Grants and Contracts 32,315 105,235 137,550
State Grants and Contracts 10,166 27,499 37,665
Private Gifts and Grants 12,124 16,701 28,825
Patient Service 105,711 - 105,711
Sales and Services 169,679 - 169,679
Investment Earnings 13,651 1,494 15,145
Miscellaneous 10,302 1,084 11,386
Total Revenues 649,333 152,013 801,346
Transfer from Foundation - 10,445 10,445
Total Revenues and Transfer from Foundation 649,333 162,458 811,791
Expenditures and Mandatory Transfers:
Education and General:
Instruction $ 457,794 $ 10,569 $ 468,363
Research 27,001 79,126 106,127
Public Service 33,633 10,045 43,678
Academic Support 127,434 6,997 134,431
Student Services 99,723 2,581 102,304
Institutional Support 175,130 1,296 176,426
Scholarship and Fellowships 59,380 51,692 111,072
Plant Operations and Maintenance 96,978 5 96,983
Total Educational and General Expenditures 1,077,073 162,311 1,239,384
Patient Care 115,576 135 115,711
Auxiliary Enterprises 117,521 51 117,572
Other Self-Supporting Enterprises 4,186 - 4,186
Mandatory Transfers:
Retirement of Indebtedness 9,061 - 9,061
Total Expenditures and Mandatory Transfers 1,323,417 162,497 1,485,914
Other Transfers - Additions (Deductions):
Operating Transfers from the State's
Governmental Funds 697,742 - 697,742
Transfer to Foundation (4,110) - (4,110)
Other Non-mandatory Transfers (12,327) 990 (11,337)
Excess of Restricted Receipts over Transfers
to Revenues - 1,686 1,686
Refunded to Grantors - (269) (269)
Total Other Transfers and Additions (Deductions) 681,305 2,407 683,712
Net Increase (Decrease) in Fund Balances $ 7,221 $ 2,368 $ 9,589
 

 

The accompanying notes are an integral part of the financial statements.

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