Restricted Funds' Income Statement by Function - Current Year 05
			Expendable Restricted Fund	Loan Fund	Plant Fund		Combined Total		Prior Year Totals	Change
					Unexpended	Debt Service				Amount	Percent
		Student Tuition and Fees	$                  -	$                   -	$                 -	$                  -	$                   -		$                  -	$                   -	-
		Federal Grants and Contracts	19,623,981	76,286	-	-	19,700,267		18,023,599	1,676,667	9%
		State/Local Grants and Contracts	3,695,352	-	-	-	3,695,352		1,497,773	2,197,579	59%
		Nongovernmental Grants and Contract	8,401,596	-	-	-	8,401,596		10,742,699	(2,341,103)	-28%
		Indirect Cost Recoveries	(5,658,642)	-	-	-	(5,658,642)		(5,088,062)	(570,580)	-11%
		Educational Activities	195,841	-	29,663	43	225,547		209,208	16,339	7%
		Student Resident Fees	-	-	-	-	-		-	-	-
		Sales and Services of Dept Activities	126,576	-	-	-	126,576		173,379	(46,803)	-37%
	OPERATING REVENUES		26,384,705	76,286	29,663	43	26,490,697		25,558,596	932,100	4%
		Instruction	(888,174)	-	-	-	(888,174)		(1,361,179)	473,005	53%
		Research	(21,953,775)	-	-	-	(21,953,775)		(20,616,681)	(1,337,094)	-6%
		Public Service	(3,282,311)	-	-	-	(3,282,311)		(2,832,530)	(449,781)	-14%
		Academic Support	(14,553)	-	-	-	(14,553)		(21,125)	6,572	45%
		Student Services	(402,953)	-	-	-	(402,953)		(392,677)	(10,276)	-3%
		Institutional Support	(19,099)	-	(388,995)	(1,642,717)	(2,050,811)		(1,320,699)	(730,112)	-36%
		Operation & Maintenance of Plant	-	-	(31,109,643)	-	(31,109,643)		(31,260,590)	150,947	0%
		Student Financial Support	(5,528,991)	(45,326)	-	-	(5,574,317)		(7,632,002)	2,057,684	37%
		Auxiliary Activities	-	-	(22,112)	-	(22,112)		-	(22,112)	-
		Student Residents	-	-	-	-	-		-	-	-
		Sales and Services of Dept Activities	-	-	-	-	-		-	-	-
		Depreciation	-	-	-	-	-		-	-	-
	OPERATING EXPENSES		(32,089,856)	(45,326)	(31,520,750)	(1,642,717)	(65,298,650)		(65,437,483)	138,833	0%
		Mandatory Transfers In	2,745,370	81,031	-	1,170,699	3,997,100		43,304,094	(39,306,993)	-91%
		Mandatory Transfers Out	(1,281,334)	-	-	-	(1,281,334)		(2,828,486)	1,547,152	55%
		Non Mandatory Transfers In	3,119,651	3,635	20,719,389	504,305	24,346,980		16,222,596	8,124,384	50%
		Non Mandatory Transfers Out	(1,767,656)	(5,847)	(188,623)	(20,183,591)	(22,145,717)		(14,829,272)	(7,316,445)	-49%
	TRANSFERS		2,816,031	78,819	20,530,766	(18,508,587)	4,917,029		41,868,932	(36,951,903)	-88%
		State appropriations, Operating	159,915	-	-	-	159,915		155,020	4,895	3%
		Gift Income	3,198,877	-	-	-	3,198,877		3,836,120	(637,243)	-17%
		Investment Income (loss)	758	149,558	(94,424)	132,524	188,416		239,544	(51,128)	-21%
		Interest Expense	-	-	-	(834,593)	(834,593)		(489,696)	(344,897)	-70%
		Capital Appropriations	-	-	13,374,007	-	13,374,007		8,033,155	5,340,852	66%
		Capital Grants and Gifts	-	-	3,327,566	-	3,327,566		4,601,689	(1,274,123)	-28%
		Loss on Disposal of Assets	-	-	-	-	-		-	-	-
	NON-OPERATING REVENUES (EXPENSES)		3,359,549	149,558	16,607,149	(702,069)	19,414,187		16,375,832	3,038,356	19%
Net increase (decrease) in Net Assets			470,429	259,337	5,646,828	(20,853,330)	(14,476,736)		18,365,877	(32,842,613)	-179%
Net Assets, Beginning of Year			1,384,575	13,206,751	(10,827,162)	38,583,808	42,347,972		23,982,095	18,365,877	77%
Net Assets, End of Year			$     1,855,003	$    13,466,088	$   (5,180,334)	$   17,730,478	$    27,871,236		$   42,347,972	$   (14,476,736)	-34%