Combining Income Statements by Function Prior Year 05
									Adjustments
				Current Unrestricted	Expendable Restricted Fund	Loan Fund	Plant Fund	Combined Total	Tuition	Capital
									Allowance	Expenses	Other	Total
			Student Tuition and Fees	$   54,607,270	$                   18	$                  -	$                     -	$  54,607,288	$(15,707,289)	$                -	$                -	$  38,899,999
			Federal Grants and Contracts	192,803	19,623,981	76,286	-	19,893,070	-	-	-	19,893,070
			State/Local Grants and Contracts	-	3,695,352	-	-	3,695,352	-	-	-	3,695,352
			Nongovernmental Grants and Contract	125	8,401,596	-	-	8,401,721	-	-	-	8,401,721
			Indirect Cost Recoveries	5,658,644	(5,658,642)	-	-	2	-	-	(2)	-
			Educational Activities	3,875,069	195,841	-	29,707	4,100,617	-	-	(91,998)	4,008,619
			Student Resident Fees	13,357,342	-	-	-	13,357,342	(132,383)	-	575,937	13,800,896
			Sales and Services of Dept Activities	9,840,122	126,558	-	-	9,966,680	-	-	(483,939)	9,482,741
		OPERATING REVENUES		87,531,375	26,384,704	76,286	29,707	114,022,072	(15,839,672)	-	(2)	98,182,398
			Instruction	(46,072,028)	(888,174)	-	-	(46,960,202)	-	469,382	-	(46,490,820)
			Research	(10,696,362)	(21,953,775)	-	-	(32,650,137)	-	1,242,102	2	(31,408,033)
			Public Service	(1,835,534)	(3,282,311)	-	-	(5,117,845)	-	-	-	(5,117,845)
			Academic Support	(10,386,098)	(14,553)	-	-	(10,400,651)	-	242,207	-	(10,158,444)
			Student Services	(5,377,673)	(402,953)	-	-	(5,780,626)	-	-	-	(5,780,626)
			Institutional Support	(14,666,770)	(19,099)	-	(1,997,858)	(16,683,727)	-	1,344,809	-	(15,338,918)
			Operation & Maintenance of Plant	(9,812,693)	-	-	(60,408,763)	(70,221,456)	-	60,043,141	-	(10,178,315)
			Student Financial Support	(11,649,229)	(5,528,991)	(45,326)	-	(17,223,546)	15,707,289	-	-	(1,516,257)
			Auxiliary Activities	(21,829,504)	-	-	(306,344)	(22,135,848)	132,383	1,377,947	20,625,518	-
			Sales and Services of Dept Activities	-	-	-	-	-	-	-	(11,117,089)	(11,117,089)
			Student Residents	-	-	-	-	-	-	-	(9,508,429)	(9,508,429)
			Depreciation	-	-	-	(9,783,037)	(9,783,037)	-	-	-	(9,783,037)
		OPERATING EXPENSES		(132,325,891)	(32,089,856)	(45,326)	(72,496,002)	(236,957,075)	15,839,672	64,719,588	2	(156,397,813)
			Mandatory Transfers In	6,321	2,745,370	81,031	1,170,699	4,003,421	-	-	-	4,003,421
			Mandatory Transfers Out	(2,105,795)	(1,281,334)	-	(616,293)	(4,003,422)	-	-	-	(4,003,422)
			Non Mandatory Transfers In	37,838,831	3,119,651	3,635	22,808,207	63,770,324	-	-	-	63,770,324
			Non Mandatory Transfers Out	(40,773,357)	(1,767,656)	(5,847)	(21,223,463)	(63,770,323)	-	-	-	(63,770,323)
		TRANSFERS		(5,034,000)	2,816,031	78,819	2,139,150	-	-	-	-	-
			State appropriations, Operating	49,669,588	159,915	-	-	49,829,503	-	-	-	49,829,503
			Gift Income	2,533,931	3,198,877	-	-	5,732,808	-	-	-	5,732,808
			Investment Income (loss)	461,929	758	149,558	38,100	650,345	-	-	-	650,345
			Interest Expense	(12,886)	-	-	(834,593)	(847,479)	-	-	-	(847,479)
			Capital Appropriations	-	-	-	13,374,007	13,374,007	-	-	-	13,374,007
			Capital Grants and Gifts	-	-	-	3,405,842	3,405,842	-	-	-	3,405,842
			Fund Additions (Deductions)	-	-	-	64,074,088	64,074,088	-	(64,719,588)	-	(645,500)
		NON-OPERATING REVENUES (EXPENSES)		52,652,562	3,359,550	149,558	80,057,444	136,219,114	-	(64,719,588)	-	71,499,526
	Net increase (decrease) in Net Assets			2,824,046	470,429	259,337	9,730,299	13,284,111	-	-	-	13,284,111
	Net Assets, Beginning of Year			8,717,795	1,384,575	13,206,751	167,679,837	190,988,958	-	-	-	190,988,958
	Net Assets, End of Year			$   11,541,841	$         1,855,004	$   13,466,088	$    177,410,136	$204,273,069	$                -	$                -	$                -	$204,273,069