Current Funds Income Statement by Function - Current Year 05
 
  Designated Fund Auxiliary Fund Retirement & Insurance Fund Current Unrestricted Expendable Restricted Fund Total Current Funds   Prior Year Totals Change
    General Fund   Amount Percent
  Student Tuition and Fees  $ 52,785,882  $     510,828  $ 1,310,560  $              -  $ 54,607,269  $               -  $ 54,607,269    $   55,445,538  $      (838,268) -2%
  Federal Grants and Contracts          192,803                   -                  -                 -         192,803   19,623,981     19,816,784        18,059,434        1,757,349 10%
  State/Local Grants and Contracts                    -                   -                  -                 -                    -     3,695,352      3,695,352          1,497,773        2,197,579 147%
  Nongovernmental Grants and Contract                    -               131                (6)                 -               125     8,401,596      8,401,722        10,618,587       (2,216,866) -21%
  Indirect Cost Recoveries       5,658,642                   -                  -                 2      5,658,644    (5,658,642)                   2                       1                    1 200%
  Educational Activities          549,762      2,353,018       971,491             798      3,875,069        195,841      4,070,911          4,316,043         (245,132) -6%
  Student Resident Fees                    -                   -   13,357,342                 -     13,357,342                  -     13,357,342        12,900,888          456,454 4%
  Sales and Services of Dept Activities             1,402           79,038    9,759,682                 -      9,840,122        126,576      9,966,698          9,226,979          739,719 8%
  OPERATING REVENUES     59,188,490      2,943,015   25,399,069             800     87,531,375   26,384,705   113,916,079       112,065,242        1,850,837 2%
  Instruction    (43,126,631)     (2,949,214)                  -                 -    (46,075,845)       (888,174)    (46,964,019)       (50,171,119)        3,207,099 6%
  Research      (6,380,785)     (4,315,577)                  -                 -    (10,696,362)  (21,953,775)    (32,650,137)       (27,694,968)       (4,955,169) -18%
  Public Service      (1,061,904)        (773,630)                  -                 -     (1,835,533)    (3,282,311)     (5,117,844)         (4,510,461)         (607,383) -13%
  Academic Support    (10,272,878)        (113,220)                  -                 -    (10,386,099)         (14,553)    (10,400,652)       (10,611,100)          210,448 2%
  Student Services      (4,928,717)        (448,956)                  -                 -     (5,377,673)       (402,953)     (5,780,625)         (5,894,513)          113,887 2%
  Institutional Support    (11,473,922)        (717,083)                  -   (2,471,949)    (14,662,953)         (19,099)    (14,682,051)       (15,204,296)          522,244 3%
  Operation & Maintenance of Plant      (9,570,122)           (1,486)                  -      (241,085)     (9,812,693)                  -     (9,812,693)         (8,697,871)       (1,114,823) -13%
  Student Financial Support    (11,649,229)                   -                  -                 -    (11,649,229)    (5,528,991)    (17,178,220)       (17,989,933)          811,712 5%
  Auxiliary Activities                    -                   -  (21,829,504)                 -    (21,829,504)                  -    (21,829,504)       (20,243,808)       (1,585,696) -8%
  OPERATING EXPENSES    (98,464,187)     (9,319,166)  (21,829,504)   (2,713,034)  (132,325,890)  (32,089,856)  (164,415,747)      (161,018,068)       (3,397,679) -2%
  Mandatory Transfers In             4,801                   -                  -          1,520             6,321     2,745,370      2,751,691          2,952,104         (200,413) -7%
  Mandatory Transfers Out      (1,368,488)        (162,819)      (558,006)        (16,482)     (2,105,794)    (1,281,334)     (3,387,128)         (3,494,681)          107,554 -3%
  Non Mandatory Transfers In       7,018,682    10,455,115   16,080,949    4,284,085     37,838,831     3,119,651     40,958,482        39,809,195        1,149,287 3%
  Non Mandatory Transfers Out    (14,261,766)     (5,497,092)  (19,868,186)   (1,146,313)    (40,773,358)    (1,767,656)    (42,541,014)       (42,389,590)         (151,424) 0%
  TRANSFERS      (8,606,771)      4,795,204   (4,345,243)    3,122,810     (5,034,000)     2,816,031     (2,217,969)         (3,122,973)          905,004 -29%
  State appropriations, Operating     49,669,588                   -                  -                 -     49,669,588        159,915     49,829,503        47,591,133        2,238,370 5%
  Gift Income          210,402      1,843,980       366,248       113,301      2,533,931     3,198,877      5,732,807          5,947,517         (214,709) -4%
  Investment Income (loss)         (150,535)         131,936       115,422       365,106         461,929              758         462,687             103,407          359,279 347%
  Interest Expense          (12,688)                   -            (198)                 -          (12,887)                  -          (12,887)              (16,344)              3,457 21%
  NON-OPERATING REVENUES (EXPENSES)     49,716,766      1,975,916       481,471       478,407     52,652,561     3,359,549     56,012,110        53,625,713        2,386,397 4%
Net increase (decrease) in Net Assets       1,834,299         394,970      (294,206)       888,983      2,824,046        470,429      3,294,474          1,549,915        1,744,560 113%
Net Assets, Beginning of Year    (11,884,982)    11,605,798    7,773,397    1,223,582      8,717,794     1,384,575     10,102,369          8,552,454        1,549,915 18%
Net Assets, End of Year  $(10,050,683)  $ 12,000,768  $ 7,479,190  $2,112,565  $ 11,541,840  $ 1,855,003  $ 13,396,843    $   10,102,369  $    3,294,474 33%