|
FY |
04 |
| |
Actual |
Adjusted Budget |
Actual as % of Budget |
| ** |
> |
*** |
|
|
|
|
| OPERATING REVENUES |
10 |
Student Tuition and Fees |
|
52,113,888 |
54,473,138 |
95.7% |
| 30 |
Federal Grants and Contracts |
|
177,512 |
155,000 |
114.5% |
| 55 |
Indirect Cost Recoveries |
|
5,088,062 |
4,700,000 |
108.3% |
| 60 |
Educational Activities |
|
563,872 |
522,200 |
108.0% |
| 80 |
Sales and Services of
Dept Activities |
|
2,624 |
904 |
290.3% |
| |
|
57,945,958 |
59,851,242 |
96.8% |
| OPERATING EXPENSES |
201 |
Instruction |
|
-45,396,577 |
-47,155,914 |
96.3% |
| 210 |
Research |
|
-3,339,982 |
-3,364,025 |
99.3% |
| 220 |
Public Service |
|
-720,977 |
-710,375 |
101.5% |
| 230 |
Academic Support |
|
-10,378,100 |
-10,578,932 |
98.1% |
| 240 |
Student Services |
|
-5,076,163 |
-5,224,930 |
97.2% |
| 260 |
Institutional Support |
|
-11,830,100 |
-12,982,045 |
91.1% |
| 320 |
Operation and Maintenance
of Plant |
|
-8,435,997 |
-8,345,815 |
101.1% |
| 330 |
Student Financial Support |
|
-10,398,833 |
-10,306,304 |
100.9% |
| |
|
-95,576,727 |
-98,668,340 |
96.9% |
| TRANSFERS |
0 |
Mandatory Transfers In |
|
-1,953 |
0 |
0.0% |
| 10 |
Mandatory Transfers Out |
|
-1,366,170 |
-1,000,462 |
136.6% |
| 20 |
Non Mandatory Transfers
In |
|
5,323,041 |
5,207,660 |
102.2% |
| 30 |
Non Mandatory Transfers
Out |
|
-16,291,723 |
-13,600,833 |
119.8% |
| |
|
-12,336,805 |
-9,393,635 |
131.3% |
| NONOPERATING REVENUES (EXPENSES) |
10 |
State appropriations,
Operating |
|
47,436,113 |
47,436,147 |
100.0% |
| 20 |
Gift Income |
|
145,546 |
100,091 |
145.4% |
| 30 |
Investment Income (loss) |
|
-60,951 |
-40,000 |
152.4% |
| 40 |
Interest Expense |
|
-13,787 |
-1,287 |
1,071.0% |
| |
|
47,506,920 |
47,494,950 |
100.0% |
| Net
Increase (Decrease) in Net Assets |
|
-2,460,654 |
-715,783 |
343.8% |