General Fund - Current Year Actual to Budget Comparison By Object
		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	Carryforward Budgets	-	34,346	-100%
	Salaries & Wages - Non-Faculty	(20,428,614)	(19,561,579)	4%
	Salaries & Wages - Faculty	(25,002,985)	(25,235,950)	-1%
	Salaries & Wages - Graduate Students	(2,829,155)	(2,865,093)	-1%
	Salaries & Wages - Undergrad Students	(1,123,637)	(861,087)	30%
	Fringe Benefits	(18,708,818)	(18,795,901)	0%
	Supplies and Services	(12,974,631)	(15,354,454)	-15%
	Scholarships and Fellowships	(13,110,139)	(13,346,476)	-2%
	Utilities	(4,286,209)	(4,870,202)	-12%
	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, beginning of year		(11,884,982)	(11,884,982)
Net assets, end of year		$(10,050,684)	$    (11,884,982)