Current Funds Income Statement by Function - Prior Year 05
 
    Designated Fund Auxiliary Fund Retirement & Insurance Fund Current Unrestricted Expendable Restricted Fund  
    General Fund Total Current Funds
  Student Tuition and Fees  $  52,785,882  $    510,828  $  1,310,560  $               -  $ 54,607,270  $              18  $  54,607,288
  Federal Grants and Contracts          192,803                  -                   -                   -          192,803     19,623,981      19,816,784
  State/Local Grants and Contracts                    -                  -                   -                   -                    -       3,695,352       3,695,352
  Nongovernmental Grants and Contract                    -              131                 (6)                   -                125       8,401,596       8,401,721
  Indirect Cost Recoveries       5,658,642                  -                   -                  2       5,658,644      (5,658,642)                    2
  Educational Activities          549,762     2,353,018        971,491              798       3,875,069          195,841       4,070,910
  Student Resident Fees                    -                  -    13,357,342                   -     13,357,342                    -      13,357,342
  Sales and Services of Dept Activities             1,402          79,038     9,759,682                   -       9,840,122          126,558       9,966,680
    OPERATING REVENUES     59,188,491     2,943,015    25,399,069              800     87,531,375     26,384,704    113,916,079
  Instruction    (43,122,814)    (2,949,214)                   -                   -    (46,072,028)         (888,174)     (46,960,202)
  Research      (6,380,785)    (4,315,577)                   -                   -    (10,696,362)    (21,953,775)     (32,650,137)
  Public Service      (1,061,904)       (773,630)                   -                   -      (1,835,534)      (3,282,311)      (5,117,845)
  Academic Support    (10,272,878)       (113,220)                   -                   -    (10,386,098)          (14,553)     (10,400,651)
  Student Services      (4,928,717)       (448,956)                   -                   -      (5,377,673)         (402,953)      (5,780,626)
  Institutional Support    (11,477,738)       (717,083)                   -    (2,471,949)    (14,666,770)          (19,099)     (14,685,869)
  Operation & Maintenance of Plant      (9,570,122)          (1,486)                   -       (241,085)      (9,812,693)                    -      (9,812,693)
  Student Financial Support    (11,649,229)                  -                   -                   -    (11,649,229)      (5,528,991)     (17,178,220)
  Auxiliary Activities                    -                  -   (21,829,504)                   -    (21,829,504)                    -     (21,829,504)
    OPERATING EXPENSES    (98,464,187)    (9,319,166)   (21,829,504)    (2,713,034)  (132,325,891)    (32,089,856)   (164,415,747)
  Mandatory Transfers In             4,801                  -                   -            1,520             6,321       2,745,370       2,751,691
  Mandatory Transfers Out      (1,368,488)       (162,819)       (558,006)         (16,482)      (2,105,795)      (1,281,334)      (3,387,129)
  Non Mandatory Transfers In       7,018,682   10,455,115    16,080,949     4,284,085     37,838,831       3,119,651      40,958,482
  Non Mandatory Transfers Out    (14,261,766)    (5,497,092)   (19,868,186)    (1,146,313)    (40,773,357)      (1,767,656)     (42,541,013)
    TRANSFERS      (8,606,771)     4,795,204    (4,345,243)     3,122,810      (5,034,000)       2,816,031      (2,217,969)
  State appropriations, Operating     49,669,588                  -                   -                   -     49,669,588          159,915      49,829,503
  Gift Income          210,402     1,843,980        366,248        113,301       2,533,931       3,198,877       5,732,808
  Investment Income (loss)         (150,535)        131,936        115,422        365,106          461,929                758          462,687
  Interest Expense           (12,688)                  -             (198)                   -          (12,886)                    -           (12,886)
    NON-OPERATING REVENUES (EXPENSES)     49,716,767     1,975,916        481,472        478,407     52,652,562       3,359,550      56,012,112
  Net increase (decrease) in Net Assets       1,834,300        394,969       (294,206)        888,983       2,824,046          470,429       3,294,475
  Net Assets, Beginning of Year    (11,884,982)   11,605,798     7,773,397     1,223,582       8,717,795       1,384,575      10,102,370
  Net Assets, End of Period  $ (10,050,682)  $12,000,767  $  7,479,191  $  2,112,565  $ 11,541,841  $   1,855,004  $  13,396,845