General Fund - Current vs Prior Year Income Statement by Object
		Current Year	Prior Year	Change
OPERATING REVENUES	Student Tuition and Fees	$ 52,785,882	$ 52,113,888	$    671,993
	Federal Grants and Contracts	192,803	177,512	15,291
	Indirect Cost Recoveries	5,658,642	5,088,062	570,580
	Educational Activities	549,762	565,522	(15,759)
	Sales and Services of Dept Activities	1,402	974	428
		59,188,490	57,945,958	1,242,533
OPERATING EXPENSES	Salaries & Wages - Non-Faculty	(20,428,614)	(21,188,949)	760,335
	Salaries & Wages - Faculty	(25,002,985)	(23,626,093)	(1,376,891)
	Salaries & Wages - Graduate Students	(2,829,155)	(3,211,138)	381,984
	Salaries & Wages - Undergrad Students	(1,123,637)	(1,122,840)	(796)
	Fringe Benefits	(18,708,818)	(17,643,972)	(1,064,845)
	Supplies and Services	(12,974,631)	(13,660,893)	686,261
	Scholarships and Fellowships	(13,110,139)	(11,915,197)	(1,194,943)
	Utilities	(4,286,209)	(3,207,645)	(1,078,564)
		(98,464,187)	(95,576,727)	(2,887,460)
TRANSFERS	Mandatory Transfers In	4,801	(1,953)	6,754
	Mandatory Transfers Out	(1,368,488)	(1,366,170)	(2,318)
	Non Mandatory Transfers In	7,018,682	5,323,041	1,695,641
	Non Mandatory Transfers Out	(14,261,766)	(16,291,723)	2,029,957
		(8,606,771)	(12,336,805)	3,730,034
NON-OPERATING REVENUES (EXPENSES)	State appropriations, Operating	49,669,588	47,436,113	2,233,475
	Gift Income	210,402	145,546	64,856
	Investment Income (loss)	(150,535)	(60,951)	(89,584)
	Interest Expense	(12,688)	(13,787)	1,099
		49,716,766	47,506,920	2,209,846
Net increase (decrease) in Net Assets		1,834,299	(2,460,654)	4,294,953
Net assets, beginning of year		(11,884,982)	(9,424,328)	(2,460,654)
Net assets, end of year		$(10,050,684)	$(11,884,982)	$ 1,834,299