Current Funds Income Statement by Function - Prior Year 04
 
    Designated Fund Auxiliary Fund Retirement & Insurance Fund Current Unrestricted Expendable Restricted Fund  
    General Fund Total Current Funds
  Student Tuition and Fees  $  52,113,888  $ 2,045,196  $  1,286,454  $               -  $ 55,445,538  $                -  $  55,445,538
  Federal Grants and Contracts          177,512           2,000                   -                   -          179,512     17,879,922      18,059,434
  State/Local Grants and Contracts                    -                  -                   -                   -                    -       1,497,773       1,497,773
  Nongovernmental Grants and Contract                    -          13,018                   -                   -           13,018     10,605,569      10,618,587
  Indirect Cost Recoveries       5,088,062                  -                   -                  1       5,088,063      (5,088,062)                    1
  Educational Activities          565,522     2,903,041        654,312              818       4,123,693          192,350       4,316,043
  Student Resident Fees                    -                  -    12,900,888                   -     12,900,888                    -      12,900,888
  Sales and Services of Dept Activiti                974          77,599     8,975,027                   -       9,053,600          173,379       9,226,979
    OPERATING REVENUES     57,945,958     5,040,854    23,816,680              819     86,804,311     25,260,931    112,065,242
  Instruction    (45,396,565)    (3,413,374)                   -                   -    (48,809,939)      (1,361,179)     (50,171,119)
  Research      (3,339,982)    (3,738,305)                   -                   -      (7,078,287)    (20,616,681)     (27,694,968)
  Public Service         (720,977)       (956,955)                   -                   -      (1,677,931)      (2,832,530)      (4,510,461)
  Academic Support    (10,378,100)       (211,876)                   -                   -    (10,589,975)          (21,125)     (10,611,100)
  Student Services      (5,076,163)       (425,673)                   -                   -      (5,501,836)         (392,677)      (5,894,513)
  Institutional Support    (11,830,112)       (761,757)                   -    (2,598,104)    (15,189,973)          (14,323)     (15,204,296)
  Operation & Maintenance of Plant      (8,435,997)          (1,260)                   -       (260,614)      (8,697,871)                    -      (8,697,871)
  Student Financial Support    (10,398,833)                69                   -                   -    (10,398,765)      (7,591,168)     (17,989,933)
  Auxiliary Activities                    -                  -   (20,243,808)                   -    (20,243,808)                    -     (20,243,808)
    OPERATING EXPENSES    (95,576,727)    (9,509,132)   (20,243,808)    (2,858,718)  (128,188,385)    (32,829,683)   (161,018,068)
  Mandatory Transfers In            (1,953)                  -                   -                   -            (1,953)       2,954,058       2,952,104
  Mandatory Transfers Out      (1,366,170)       (219,628)       (465,281)                   -      (2,051,079)      (1,443,603)      (3,494,681)
  Non Mandatory Transfers In       5,323,041   11,619,802    14,828,226     4,299,668     36,070,737       3,738,458      39,809,195
  Non Mandatory Transfers Out    (16,291,723)    (5,716,693)   (15,728,151)    (1,467,235)    (39,203,802)      (3,185,788)     (42,389,590)
    TRANSFERS    (12,336,805)     5,683,481    (1,365,207)     2,832,433      (5,186,098)       2,063,125      (3,122,973)
  State appropriations, Operating     47,436,113                  -                   -                   -     47,436,113          155,020      47,591,133
  Gift Income          145,546     1,857,244        109,607                   -       2,112,397       3,835,120       5,947,517
  Investment Income (loss)           (60,951)          48,309          61,569          51,219          100,146             3,262          103,407
  Interest Expense           (13,787)                  -           (2,378)                   -          (16,166)               (178)           (16,344)
    NON-OPERATING REVENUES (EXPENSES)     47,506,920     1,905,553        168,798          51,219     49,632,490       3,993,223      53,625,713
  Net increase (decrease) in Net Assets      (2,460,654)     3,120,757     2,376,462          25,753       3,062,318      (1,512,403)       1,549,915
  Net Assets, Beginning of Year      (9,424,328)     8,485,041     5,396,934     1,197,829       5,655,476       2,896,978       8,552,454
  Net Assets, End of Period  $ (11,884,982)  $11,605,798  $  7,773,397  $  1,223,582  $   8,717,794  $   1,384,575  $  10,102,369