Combining Income Statement by Object - Prior Year 04
 
    Adjustments & Eliminations  
    Unrestricted Funds Restricted Funds Investment in Plant Combined Total Capital Tuition  
  Expenses Allowance Other Total
  Student Tuition and Fees  $  55,445,538  $                     -  $                 -  $  55,445,538  $             -  $(16,954,430)  $    801,517  $  39,292,624
  Federal Grants and Contracts          179,512          18,023,599                     -     18,203,111                 -                   -                  -      18,203,111
  State/Local Grants and Contracts                     -            1,497,773                     -       1,497,773                 -                   -                  -        1,497,773
  Nongovernmental Grants and Contracts            13,018          10,742,699                     -     10,755,717                 -                   -                  -      10,755,717
  Indirect Cost Recoveries       5,088,063           (5,088,062)                     -                    1                 -                   -                (1)                     -
  Educational Activities       4,123,693              209,208                     -       4,332,901                 -                   -        924,032        5,256,933
  Student Resident Fees      12,900,888                         -                     -     12,900,888                 -                   -        458,606      13,359,494
  Sales and Services of Dept Activities       9,053,600              173,379                     -       9,226,979                 -                   -    (1,562,250)        7,664,729
  OPERATING REVENUES      86,804,311          25,558,596                     -    112,362,907                 -   (16,954,430)        621,904      96,030,381
  Salaries & Wages - Non-Faculty     (29,850,929)           (4,682,037)                     -    (34,532,967)                 -                   -                  -     (34,532,967)
  Salaries & Wages - Faculty     (24,729,737)           (3,363,540)                     -    (28,093,277)                 -                   -                  -     (28,093,277)
  Salaries & Wages - Graduate Students      (3,619,013)           (3,073,753)                     -      (6,692,766)                 -                   -                  -       (6,692,766)
  Salaries & Wages - Undergrad Students      (2,597,168)             (901,195)                     -      (3,498,362)                 -                   -                  -       (3,498,362)
  Fringe Benefits     (22,163,503)           (2,508,662)                     -    (24,672,165)                 -                   -                  -     (24,672,165)
  Supplies and Services     (27,919,168)         (41,781,642)      37,150,454    (32,550,356)                 -                   -                  -     (32,550,356)
  Scholarships and Fellowships     (12,651,195)           (8,988,531)                     -    (21,639,725)                 -    16,954,430       (621,911)       (5,307,206)
  Utilities      (6,310,314)             (138,124)                     -      (6,448,439)                 -                   -                 6       (6,448,433)
  Depreciation                     -                         -     (10,519,708)    (10,519,708)                 -                   -                 1     (10,519,707)
  OPERATING EXPENSES   (129,841,026)         (65,437,484)      26,630,746   (168,647,764)                 -    16,954,430       (621,904)   (152,315,238)
  Mandatory Transfers In             (1,953)          43,304,094                     -     43,302,140                 -                   -                  -      43,302,140
  Mandatory Transfers Out      (2,051,079)           (2,828,486)     (38,422,575)    (43,302,139)                 -                   -                  -     (43,302,139)
  Non Mandatory Transfers In      38,871,944          16,222,596                     -     55,094,540                 -                   -                  -      55,094,540
  Non Mandatory Transfers Out     (39,939,684)         (14,829,272)         (325,584)    (55,094,540)                 -                   -                  -     (55,094,540)
  TRANSFERS      (3,120,773)          41,868,932     (38,748,159)                    0                 -                   -                  -                    0
  State appropriations, Operating      47,436,113              155,020                     -     47,591,133                 -                   -                17      47,591,150
  Gift Income       2,112,397            3,836,120                     -       5,948,517                 -                   -               (17)        5,948,500
  Investment Income (loss)          100,146              239,544                     -          339,690                 -                   -                  -          339,690
  Interest Expense           (16,575)             (489,696)                     -         (506,271)                 -                   -                  -         (506,271)
  Capital Appropriations                     -            8,033,155                     -       8,033,155                 -                   -                  -        8,033,155
  Capital Grants and Gifts            30,000            4,601,689            57,645       4,689,334                 -                   -                  -        4,689,334
  Fund Additions (Deductions)                     -                         -         (405,705)         (405,705)                 -                   -                  -         (405,705)
  NON-OPERATING REVENUES (EXPENSES)      49,662,081          16,375,832         (348,060)     65,689,852                 -                   -                  -      65,689,852
Net increase (decrease) in Net Assets       3,504,593          18,365,876     (12,465,473)       9,404,996                 -                   -                  -        9,404,996
Net Assets, Beginning of Year       3,552,275          23,982,095    154,049,592    181,583,962                 -                   -                  -    181,583,962
Net Assets, End of Year  $    7,056,868  $      42,347,971  $141,584,119  $190,988,958  $             -  $                -  $              -  $190,988,958