General Fund - Current vs Prior Year Income Statement by Object
		Current Year	Prior Year	Change
OPERATING REVENUES	Student Tuition and Fees	$ 58,355,593	$ 52,785,882	$ 5,569,711
	Federal Grants and Contracts	166,425	192,803	(26,378)
	Indirect Cost Recoveries	6,071,621	5,658,642	412,979
	Educational Activities	572,134	549,762	22,372
	Sales and Services of Dept Activities	2,415	1,402	1,013
		65,168,188	59,188,491	5,979,697
OPERATING EXPENSES	Salaries & Wages - Non-Faculty	(21,477,549)	(20,428,614)	(1,048,935)
	Salaries & Wages - Faculty	(26,651,343)	(25,002,985)	(1,648,358)
	Salaries & Wages - Graduate Students	(2,756,627)	(2,829,155)	72,528
	Salaries & Wages - Undergrad Students	(1,113,598)	(1,123,637)	10,039
	Fringe Benefits	(19,888,396)	(18,708,818)	(1,179,578)
	Supplies and Services	(14,538,679)	(12,974,631)	(1,564,048)
	Scholarships and Fellowships	(13,157,939)	(13,110,139)	(47,800)
	Utilities	(4,353,022)	(4,286,209)	(66,813)
		(103,937,153)	(98,464,188)	(5,472,965)
TRANSFERS	Mandatory Transfers In	-	4,801	(4,801)
	Mandatory Transfers Out	(1,046,247)	(1,368,488)	322,241
	Non Mandatory Transfers In	6,288,813	7,018,682	(729,869)
	Non Mandatory Transfers Out	(13,913,019)	(14,261,766)	348,747
		(8,670,453)	(8,606,771)	(63,682)
NON-OPERATING REVENUES (EXPENSES)	State appropriations, Operating	48,243,884	49,669,588	(1,425,704)
	Gift Income	214,248	210,402	3,846
	Investment Income (loss)	(386,800)	(150,535)	(236,265)
	Interest Expense	-	(12,688)	12,688
		48,071,332	49,716,767	(1,645,435)
Net increase (decrease) in Net Assets		631,914	1,834,299	(1,202,385)
Net assets (deficit), beginning of year		(10,050,683)	(11,884,982)	1,834,299
Net assets (deficit), end of year		$  (9,418,769)	$(10,050,683)	$    631,914