Combining Income Statement by Function - Prior Year 05
			Unrestricted Funds	Restricted Funds	Investment in Plant	Combined Total
							Capital Expenses	Capital Gifts	Tuition Allowance	Other	Total
		Student Tuition and Fees	$     54,607,270	$                18	$                     -	$      54,607,288	$          -	$          -	$   (15,707,289)	$                 2	$      38,900,001
		Federal Grants and Contracts	192,803	19,700,267	-	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	3,876,575	224,042	-	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		87,532,881	26,489,191	-	114,022,072	-	-	(15,839,672)	-	98,182,400
		Instruction	(46,072,028)	(888,174)	-	(46,960,202)	497,483	(28,101)	-	-	(46,490,820)
		Research	(10,696,362)	(21,953,775)	-	(32,650,137)	########	(9,500)	-	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)	252,881	(10,674)	-	-	(10,158,444)
		Student Services	(5,377,673)	(402,953)	-	(5,780,626)	-	-	-	-	(5,780,626)
		Institutional Support	(14,667,412)	(2,050,169)	33,854	(16,683,727)	########	-	-	-	(15,338,918)
		Operation & Maintenance of Plant	(11,106,984)	(31,109,643)	(28,004,828)	(70,221,455)	########	-	-	-	(10,178,314)
		Student Financial Support	(11,649,229)	(5,574,317)	-	(17,223,546)	-	-	15,707,289	-	(1,516,257)
		Auxiliary Activities	(22,113,737)	(22,112)	-	(22,135,849)	########	-	132,383	20,625,519	-
		Student Residents	-	-	-	-	-	-	-	(11,117,089)	(11,117,089)
		Sales and Services of Dept Activities	-	-	-	-	-	-	-	(9,508,429)	(9,508,429)
		Depreciation	-	-	(9,783,037)	(9,783,037)	-	-	-	-	(9,783,037)
	OPERATING EXPENSES		(133,905,057)	(65,298,007)	(37,754,011)	(236,957,075)	########	(48,275)	15,839,672	3	(156,397,812)
		Mandatory Transfers In	6,321	3,997,100	-	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	39,541,526	24,228,797	-	63,770,323	-	-	-	-	63,770,323
		Non Mandatory Transfers Out	(41,333,027)	(22,144,266)	(293,029)	(63,770,322)	-	-	-	-	(63,770,322)
	TRANSFERS		(3,890,975)	4,800,297	(909,322)	-	-	-	-	-	-
		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)	384,569	265,776	-	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	90,000	3,267,566	48,276	3,405,842	-	-	-	-	3,405,842
		Loss on Disposal of Capital Assets	-	-	64,074,088	64,074,088	########	-	-	-	(693,775)
	NON-OPERATING REVENUES (EXPENSES)		52,665,202	19,431,548	64,122,364	136,219,114	########	-	-	-	71,451,251
Net increase (decrease) in Net Assets			2,402,051	(14,576,971)	25,459,031	13,284,111	-	(48,275)	-	3	13,235,839
Net Assets, Beginning of Year			5,883,176	43,521,664	141,584,118	190,988,958	-	-	-	-	190,988,958
Net Assets, End of Year			$       8,285,227	$   28,944,693	$     167,043,149	$    204,273,069	$          -	$(48,275)	$                   -	$                 3	$    204,224,797