General Fund - Current Year Actual to Budget Comparison by Function
		05	05	05 Actual as % of Budget
		Actual	Adjusted Budget
OPERATING REVENUES	Student Tuition and Fees	$ 52,785,882	$     51,864,808	2%
	Federal Grants and Contracts	192,803	150,000	29%
	Indirect Cost Recoveries	5,658,642	5,350,000	6%
	Educational Activities	549,762	574,453	-4%
	Sales and Services of Dept Activities	1,402	1,030	36%
	Total Operating Revenues	59,188,490	57,940,291	2%
OPERATING EXPENSES	Instruction	(43,126,631)	(43,552,021)	-1%
	Research	(6,380,785)	(6,413,450)	-1%
	Public Service	(1,061,904)	(1,378,648)	-23%
	Academic Support	(10,272,878)	(10,384,031)	-1%
	Student Services	(4,928,717)	(5,311,969)	-7%
	Institutional Support	(11,473,922)	(11,220,798)	2%
	Operation and Maintenance of Plant	(9,570,122)	(10,370,408)	-8%
	Student Financial Support	(11,649,229)	(12,225,072)	-5%
	Total Operating Expenses	(98,464,187)	(100,856,397)	-2%
TRANSFERS	Mandatory Transfers In	4,801	4,448	8%
	Mandatory Transfers Out	(1,368,488)	(1,204,614)	14%
	Non Mandatory Transfers In	7,018,682	5,874,232	19%
	Non Mandatory Transfers Out	(14,261,766)	(11,925,343)	20%
	Total Transfers	(8,606,771)	(7,251,277)	19%
NON-OPERATING REVENUES (EXPENSES)	State appropriations, Operating	49,669,588	50,078,000	-1%
	Gift Income	210,402	129,383	63%
	Investment Income (loss)	(150,535)	(40,000)	276%
	Interest Expense	(12,688)	-	-
	Total Non-Operating Revenues	49,716,766	50,167,383	-1%
Net increase (decrease) in Net Assets		1,834,299	0
Net assets (deficit), beginning of year		(11,884,982)	(11,884,982)
Net assets (deficit), end of year		$(10,050,683)	$    (11,884,982)