Current Funds Income Statement by Function - Current Year 06
 
  Designated Fund Auxiliary Fund Retirement & Insurance Fund Current Unrestricted Expendable Restricted Fund Total Current Funds   Prior Year Totals Change
    General Fund   Amount Percent
  Student Tuition and Fees  $ 58,355,593  $       58,677  $ 1,276,104  $              -  $ 59,690,374  $               -  $ 59,690,374    $   54,607,288  $    5,083,086 9%
  Federal Grants and Contracts          166,425                   -                  -                 -         166,425   19,160,948     19,327,373        19,816,784         (489,411) -2%
  State/Local Grants and Contracts                    -                   -                  -                 -                    -     2,675,488      2,675,488          3,695,352       (1,019,864) -28%
  Nongovernmental Grants and Contract                    -                   -                  -                 -                    -     9,448,435      9,448,435          8,401,721        1,046,714 12%
  Indirect Cost Recoveries       6,071,621                   -                  -                 -      6,071,621    (6,071,621)                    -                       2                   (2) 0%
  Educational Activities          572,134      2,552,453        993,135                 -      4,117,722        220,111      4,337,833          4,070,910          266,923 7%
  Student Resident Fees                    -                   -   15,247,925                 -     15,247,925                  -     15,247,925        13,357,342        1,890,583 14%
  Sales and Services of Dept Activities             2,415           91,431     9,466,722                 -      9,560,568        159,011      9,719,579          9,966,680         (247,101) -2%
  OPERATING REVENUES     65,168,188      2,702,561   26,983,886                 -     94,854,635   25,592,372   120,447,007       113,916,079        6,530,928 6%
  Instruction    (44,318,950)     (2,384,388)                20                 -    (46,703,318)       (668,040)    (47,371,358)       (46,960,202)         (411,156) 1%
  Research      (8,955,599)     (4,536,901)                  -                 -    (13,492,500)  (21,363,061)    (34,855,561)       (32,650,137)       (2,205,424) 7%
  Public Service         (481,825)        (840,364)                  -                 -     (1,322,189)    (3,527,095)     (4,849,284)         (5,117,845)          268,561 -5%
  Academic Support    (10,897,564)        (117,250)                  -                 -    (11,014,814)         (39,947)    (11,054,761)       (10,400,651)         (654,110) 6%
  Student Services      (5,516,794)     (1,018,068)                  -                 -     (6,534,862)       (439,703)     (6,974,565)         (5,780,626)       (1,193,939) 21%
  Institutional Support    (11,991,220)     (1,180,624)                  -   (3,605,839)    (16,777,683)         (14,085)    (16,791,768)       (14,685,869)       (2,105,899) 14%
  Operation & Maintenance of Plant    (10,130,354)           (1,413)                  -      (212,646)    (10,344,413)                  -    (10,344,413)         (9,812,693)         (531,720) 5%
  Student Financial Support    (11,644,848)                   -                  -                 -    (11,644,848)    (5,514,541)    (17,159,389)       (17,178,220)            18,831 0%
  Auxiliary Activities                    -                   -  (22,992,437)                 -    (22,992,437)                  -    (22,992,437)       (21,829,504)       (1,162,933) 5%
  OPERATING EXPENSES  (103,937,154)   (10,079,008)  (22,992,417)   (3,818,485)  (140,827,064)  (31,566,472)  (172,393,536)      (164,415,747)       (7,977,789) 5%
  Mandatory Transfers In                    -               979                  -             633             1,612     2,593,743      2,595,355          2,751,691         (156,336) -6%
  Mandatory Transfers Out      (1,046,247)        (373,344)    (1,358,662)                 -     (2,778,253)    (1,278,496)     (4,056,749)         (3,387,129)         (669,620) 20%
  Non Mandatory Transfers In       6,288,813    10,197,562   13,796,122    4,263,934     34,546,431     3,206,054     37,752,485        40,958,482       (3,205,997) -8%
  Non Mandatory Transfers Out    (13,913,019)     (6,186,124)  (15,436,811)   (2,116,683)    (37,652,637)    (1,992,564)    (39,645,201)       (42,541,013)        2,895,812 -7%
  TRANSFERS      (8,670,453)      3,639,073    (2,999,351)    2,147,884     (5,882,847)     2,528,737     (3,354,110)         (2,217,969)       (1,136,141) 51%
  State appropriations, Operating     48,243,884                   -                  -                 -     48,243,884        159,915     48,403,799        49,829,503       (1,425,704) -3%
  Gift Income          214,248      3,057,494        463,778                 -      3,735,520     3,226,306      6,961,826          5,732,808        1,229,018 21%
  Investment Income (loss)         (386,800)         390,260        426,630       658,465      1,088,555           6,082      1,094,637             462,687          631,950 137%
  Interest Expense                    -                   -             (198)                 -              (198)                  -              (198)              (12,886)            12,688 -98%
  NON-OPERATING REVENUES (EXPENSES)     48,071,332      3,447,754        890,210       658,465     53,067,761     3,392,303     56,460,064        56,012,112          447,952 1%
Net increase (decrease) in Net Assets          631,913        (289,620)     1,882,328   (1,012,136)      1,212,485         (53,060)      1,159,425          3,294,475       (2,135,050) -65%
Net Assets, Beginning of Year    (10,050,683)    12,000,768     7,479,190    2,112,565     11,541,840     1,855,003     13,396,843        10,102,370        3,294,473 33%
Net Assets, End of Year  $  (9,418,770)  $ 11,711,148  $ 9,361,518  $1,100,429  $ 12,754,325  $ 1,801,943  $ 14,556,268    $   13,396,845  $    1,159,423 9%