Combining Income Statement by Object - Prior Year 05
 
    Adjustments & Eliminations  
    Unrestricted Funds Restricted Funds Investment in Plant Combined Total Capital Tuition  
  Expenses Allowance 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          19,700,267                     -     19,893,070                 -                   -                  -      19,893,070
  State/Local Grants and Contracts                     -            3,695,352                     -       3,695,352                 -                   -                  -        3,695,352
  Nongovernmental Grants and Contracts                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)                (2)      98,182,398
  Salaries & Wages - Non-Faculty     (28,864,369)           (4,682,883)                     -    (33,547,252)                 -                   -                  -     (33,547,252)
  Salaries & Wages - Faculty     (26,005,230)           (3,292,932)                     -    (29,298,162)                 -                   -                  -     (29,298,162)
  Salaries & Wages - Graduate Students      (3,343,023)           (3,392,935)                     -      (6,735,958)                 -                   -                  -       (6,735,958)
  Salaries & Wages - Undergrad Students      (2,610,193)             (972,679)                     -      (3,582,872)                 -                   -                  -       (3,582,872)
  Fringe Benefits     (23,100,726)           (2,450,474)                     -    (25,551,200)                 -                   -                  -     (25,551,200)
  Supplies and Services     (28,245,095)         (43,185,734)     (27,970,975)    (99,401,804)                 -                   -   64,719,588     (34,682,216)
  Scholarships and Fellowships     (13,726,206)           (7,278,116)                     -    (21,004,322)                 -    15,839,672                  -       (5,164,650)
  Utilities      (8,010,216)               (42,254)                     -      (8,052,470)                 -                   -                  -       (8,052,470)
  Depreciation                     -                         -      (9,783,037)      (9,783,037)                 -                   -                  -       (9,783,037)
  OPERATING EXPENSES   (133,905,058)         (65,298,007)     (37,754,012)   (236,957,077)                 -    15,839,672   64,719,588   (156,397,817)
  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                 -                   -  (64,719,588)         (645,500)
  NON-OPERATING REVENUES (EXPENSES)      52,665,202          19,431,548      64,122,364    136,219,114                 -                   -  (64,719,588)      71,499,526
Net increase (decrease) in Net Assets       2,402,050         (14,576,971)      25,459,030     13,284,109                 -                   -                (2)      13,284,107
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  $    8,285,226  $      28,944,693  $167,043,148  $204,273,067  $             -  $                -  $             (2)  $204,273,065