General Fund - Current Year Actual to Budget Comparison By Object
				Actual as % of Budget
		Actual	Adjusted Budget
OPERATING REVENUES	Student Tuition and Fees	$ 58,355,593	$     57,316,809	102%
	Federal Grants and Contracts	166,425	150,000	111%
	Indirect Cost Recoveries	6,071,621	5,805,000	105%
	Educational Activities	572,134	405,764	141%
	Sales and Services of Dept Activities	2,415	-	0%
	Total Operating Revenues	65,168,188	63,677,573	102%
OPERATING EXPENSES	Carryforward Budgets	-	-	0%
	Salaries & Wages - Non-Faculty	(21,477,549)	(21,169,794)	101%
	Salaries & Wages - Faculty	(26,651,343)	(26,917,471)	99%
	Salaries & Wages - Graduate Students	(2,756,627)	(2,871,732)	96%
	Salaries & Wages - Undergrad Students	(1,113,598)	(1,119,249)	99%
	Fringe Benefits	(19,888,396)	(20,123,642)	99%
	Supplies and Services	(14,538,679)	(14,759,923)	99%
	Scholarships and Fellowships	(13,157,939)	(12,710,661)	104%
	Utilities	(4,353,022)	(4,570,414)	95%
	Total Operating Expenses	(103,937,153)	(104,242,886)	100%
TRANSFERS	Mandatory Transfers In	-	-	-
	Mandatory Transfers Out	(1,046,247)	(760,369)	138%
	Non Mandatory Transfers In	6,288,813	5,101,068	123%
	Non Mandatory Transfers Out	(13,913,019)	(11,793,074)	118%
	Total Transfers	(8,670,453)	(7,452,375)	116%
NON-OPERATING REVENUES (EXPENSES)	State appropriations, Operating	48,243,884	47,976,000	101%
	Gift Income	214,248	141,687	151%
	Investment Income (loss)	(386,800)	(100,000)	387%
	Interest Expense	-	-	-
	Total Non-Operating Revenues	48,071,332	48,017,687	100%
Net increase (decrease) in Net Assets		631,914	(1)
Net assets (deficit), beginning of year		(10,050,683)	(10,050,683)
Net assets (deficit), end of year		$  (9,418,769)	$    (10,050,684)