|
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 |
10 |
Salaries & Wages
- Non-Faculty |
-21,188,949 |
-19,977,272 |
-1,211,677 |
| 20 |
Salaries & Wages
- Faculty |
-23,626,093 |
-26,034,080 |
2,407,987 |
| 30 |
Salaries & Wages
- Graduate Students |
-3,211,138 |
-2,605,245 |
-605,893 |
| 35 |
Salaries & Wages
- Undergrad Students |
-1,122,840 |
-1,133,280 |
10,440 |
| 40 |
Fringe Benefits |
-17,643,972 |
-18,362,186 |
718,214 |
| 55 |
Supplies and Services |
-13,660,893 |
-13,510,432 |
-150,461 |
| 57 |
Scholarships and
Fellowships |
-11,915,197 |
-12,276,660 |
361,463 |
| 60 |
Utilities |
-3,207,645 |
-2,500,753 |
-706,892 |
| |
-95,576,727 |
-96,399,909 |
823,182 |
| TRANSFERS |
00 |
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 |