|
Current
Year |
Prior
Year |
Change |
| |
*** |
|
|
|
|
| OPERATING REVENUES |
10 |
Student Tuition and Fees |
52,113,888 |
47,966,470 |
4,147,418 |
| 30 |
Federal Grants and Contracts |
177,512 |
158,233 |
19,279 |
| 55 |
Indirect Cost Recoveries |
5,088,062 |
4,904,101 |
183,961 |
| 60 |
Educational Activities |
563,872 |
522,033 |
41,838 |
| 80 |
Sales and Services of
Dept Activities |
2,624 |
9,277 |
-6,653 |
| |
57,945,958 |
53,560,114 |
4,385,844 |
| OPERATING EXPENSES |
201 |
Instruction |
-45,396,577 |
-49,266,235 |
3,869,671 |
| 210 |
Research |
-3,339,982 |
-210,798 |
-3,129,184 |
| 220 |
Public Service |
-720,977 |
-746,678 |
25,702 |
| 230 |
Academic Support |
-10,378,100 |
-10,945,471 |
567,371 |
| 240 |
Student Services |
-5,076,163 |
-5,008,597 |
-67,566 |
| 260 |
Institutional Support |
-11,830,100 |
-11,610,524 |
-219,576 |
| 320 |
Operation and Maintenance
of Plant |
-8,435,997 |
-7,898,511 |
-537,486 |
| 330 |
Student Financial Support |
-10,398,833 |
-10,713,095 |
314,262 |
| |
-95,576,727 |
-96,399,909 |
823,182 |
| TRANSFERS |
0 |
Mandatory Transfers In |
-1,953 |
0 |
-1,953 |
| 10 |
Mandatory Transfers Out |
-1,366,170 |
-1,875,055 |
508,886 |
| 20 |
Non Mandatory Transfers
In |
5,323,041 |
3,726,371 |
1,596,670 |
| 30 |
Non Mandatory Transfers
Out |
-16,291,723 |
-14,240,813 |
-2,050,910 |
| |
-12,336,805 |
-12,389,498 |
52,692 |
| NONOPERATING REVENUES (EXPENSES) |
10 |
State appropriations,
Operating |
47,436,113 |
53,133,172 |
-5,697,059 |
| 20 |
Gift Income |
145,546 |
407,850 |
-262,305 |
| 30 |
Investment Income (loss) |
-60,951 |
-118,317 |
57,366 |
| 40 |
Interest Expense |
-13,787 |
-13,966 |
178 |
| |
47,506,920 |
53,408,739 |
-5,901,819 |
| Net Increase
(Decrease) in Net Assets |
-2,460,654 |
-1,820,553 |
-640,101 |