Combining Income Statements by Object - Current Year 05
 
    Adjustments & Eliminations  
  Current Unrestricted Expendable Restricted Fund Student Loan Fund Plant Fund Combined Total Capital Tuition  
  Expenses Allowance Other Total
  Student Tuition and Fees  $  54,607,269  $                -  $                 -  $                 -  $  54,607,269  $                -  $(15,707,288)  $            2  $  38,899,983
  Federal Grants and Contracts          192,803     19,623,981            76,286                     -      19,893,070                    -                    -                -      19,893,070
  State/Local Grants and Contracts                     -      3,695,352                    -                     -       3,695,352                    -                    -                -       3,695,352
  Nongovernmental Grants and Contracts                 125      8,401,596                    -                     -       8,401,722                    -                    -                -       8,401,722
  Indirect Cost Recoveries        5,658,644     (5,658,642)                    -                     -                    2                    -                    -              (2)                     -
  Educational Activities        3,875,069         195,841                    -            29,707       4,100,617                    -                    -      (91,998)       4,008,619
  Student Resident Fees      13,357,342                    -                    -                     -      13,357,342                    -        (132,383)      575,937      13,800,896
  Sales and Services of Dept Activities        9,840,122         126,576                    -                     -       9,966,698                    -                    -     (483,939)       9,482,759
  OPERATING REVENUES      87,531,375     26,384,705            76,286            29,707    114,022,072                    -    (15,839,671)                -      98,182,401
  Salaries & Wages - Non-Faculty     (28,863,458)     (4,682,883)                    -                (911)     (33,547,252)                    -                    -                -     (33,547,252)
  Salaries & Wages - Faculty     (26,005,230)     (3,292,932)                    -                     -     (29,298,162)                    -                    -                -     (29,298,162)
  Salaries & Wages - Graduate Students       (3,343,022)     (3,392,935)                    -                     -      (6,735,957)                    -                    -                -      (6,735,957)
  Salaries & Wages - Undergrad Students       (2,610,192)        (972,679)                    -                     -      (3,582,871)                    -                    -                -      (3,582,871)
  Fringe Benefits     (23,100,352)     (2,450,474)                    -                (374)     (25,551,199)                    -                    -                -     (25,551,199)
  Supplies and Services     (26,667,214)     (9,977,583)           (45,326)     (62,711,681)     (99,401,804)     64,719,587                    -                -     (34,682,217)
  Scholarships and Fellowships     (13,726,207)     (7,278,116)                    -                     -     (21,004,323)                    -     15,839,671                -      (5,164,652)
  Utilities       (8,010,216)          (42,254)                    -                     -      (8,052,470)                    -                    -                -      (8,052,470)
  Depreciation                     -                    -                    -       (9,783,037)      (9,783,037)                    -                    -                -      (9,783,037)
  OPERATING EXPENSES   (132,325,890)    (32,089,856)           (45,326)     (72,496,003)   (236,957,075)     64,719,587     15,839,671                -   (156,397,818)
  Mandatory Transfers In              6,321      2,745,370            81,031        1,170,699       4,003,421                    -                    -                -       4,003,421
  Mandatory Transfers Out       (2,105,794)     (1,281,334)                    -         (616,293)      (4,003,421)                    -                    -                -      (4,003,421)
  Non Mandatory Transfers In      37,838,831      3,119,651             3,635      22,808,207      63,770,323                    -                    -                -      63,770,323
  Non Mandatory Transfers Out     (40,773,358)     (1,767,656)            (5,847)     (21,223,463)     (63,770,323)                    -                    -                -     (63,770,323)
  TRANSFERS       (5,034,000)      2,816,031            78,819        2,139,150                    0                    -                    -                -                    0
  State appropriations, Operating      49,669,588         159,915                    -                     -      49,829,503                    -                    -                -      49,829,503
  Gift Income        2,533,931      3,198,877                    -                     -       5,732,807                    -                    -                -       5,732,807
  Investment Income (loss)          461,929               758          149,558            38,100          650,345                    -                    -                -          650,345
  Interest Expense           (12,887)                    -                    -         (834,593)         (847,480)                    -                    -                -         (847,480)
  Capital Appropriations                     -                    -                    -      13,374,007      13,374,007                    -                    -                -      13,374,007
  Capital Grants and Gifts                     -                    -                    -        3,405,842       3,405,842                    -                    -                -       3,405,842
  Fund Additions (Deductions)                     -                    -                    -      64,074,088      64,074,088    (64,719,587)                    -                -         (645,499)
  NON-OPERATING REVENUES (EXPENSES)      52,652,561      3,359,549          149,558      80,057,444    136,219,112    (64,719,587)                    -                -      71,499,525
Net increase (decrease) in Net Assets        2,824,046         470,429          259,337        9,730,298      13,284,109                    -                    -                -      13,284,109
Net Assets, Beginning of Year        8,717,794      1,384,575     13,206,751    167,679,837    190,988,957                    -                    -                -    190,988,957
Net Assets, End of Year  $  11,541,840  $   1,855,003  $  13,466,088  $177,410,135  $204,273,066  $                -  $                -  $            -  $204,273,066