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| General Fund -
Current Year Actual to Budget Comparison by Function |
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Actual as % of Budget |
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Actual |
Adjusted Budget |
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| OPERATING REVENUES |
Student Tuition and Fees |
$ 58,355,593 |
$
57,316,809 |
102% |
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Federal Grants and Contracts |
166,425 |
150,000 |
111% |
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Indirect Cost Recoveries |
6,071,621 |
5,805,000 |
105% |
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Educational Activities |
572,134 |
405,764 |
141% |
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Sales and Services of Dept Activities |
2,415 |
- |
0% |
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Total Operating Revenues |
65,168,188 |
63,677,573 |
102% |
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| OPERATING EXPENSES |
Instruction |
(44,318,950) |
(44,430,645) |
100% |
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Research |
(8,955,599) |
(8,966,062) |
100% |
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Public Service |
(481,825) |
(483,154) |
100% |
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Academic Support |
(10,897,564) |
(11,196,087) |
97% |
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Student Services |
(5,516,794) |
(5,790,469) |
95% |
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Institutional Support |
(11,991,220) |
(11,703,472) |
102% |
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Operation and Maintenance of Plant |
(10,130,354) |
(10,301,429) |
98% |
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Student Financial Support |
(11,644,848) |
(11,371,569) |
102% |
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Total Operating Expenses |
(103,937,154) |
(104,242,887) |
100% |
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| TRANSFERS |
Mandatory Transfers In |
- |
- |
0% |
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Mandatory Transfers Out |
(1,046,247) |
(760,369) |
138% |
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Non Mandatory Transfers In |
6,288,813 |
5,101,068 |
123% |
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Non Mandatory Transfers Out |
(13,913,019) |
(11,793,074) |
118% |
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Total Transfers |
(8,670,453) |
(7,452,375) |
116% |
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| NON-OPERATING
REVENUES (EXPENSES) |
State appropriations, Operating |
48,243,884 |
47,976,000 |
101% |
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Gift Income |
214,248 |
141,687 |
151% |
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Investment Income (loss) |
(386,800) |
(100,000) |
387% |
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Interest Expense |
- |
- |
- |
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Total Non-Operating Revenues |
48,071,332 |
48,017,687 |
100% |
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| Net
increase (decrease) in Net Assets |
631,913 |
(2) |
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| Net
assets (deficit), beginning of year |
(10,050,683) |
(10,050,683) |
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| Net
assets (deficit), end of year |
$
(9,418,770) |
$
(10,050,685) |
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