General Fund - Current Year Actual to Budget Comparison by Function
				Actual as % of Budget
		Actual	Adjusted Budget
OPERATING REVENUES	Student Tuition and Fees	$ 65,441,243	$     64,910,476	101%
	Federal Grants and Contracts	42,368	150,000	28%
	Indirect Cost Recoveries	8,973,234	6,385,500	141%
	Educational Activities	410,427	355,533	115%
	Sales and Services of Dept Activities	(179)	-	0%
	Total Operating Revenues	74,867,093	71,801,509	104%
OPERATING EXPENSES	Instruction	(45,890,709)	(46,796,866)	98%
	Research	(10,222,614)	(10,236,544)	100%
	Public Service	(542,504)	(554,550)	98%
	Academic Support	(11,613,474)	(11,767,895)	99%
	Student Services	(5,485,306)	(5,611,832)	98%
	Institutional Support	(13,445,435)	(13,364,026)	101%
	Operation and Maintenance of Plant	(10,839,533)	(10,474,025)	103%
	Student Financial Support	(13,453,651)	(12,912,913)	104%
	Total Operating Expenses	(111,493,226)	(111,718,651)	100%
TRANSFERS	Mandatory Transfers In	-	-	0%
	Mandatory Transfers Out	(1,014,909)	(863,828)	0%
	Non Mandatory Transfers In	6,559,921	4,967,279	132%
	Non Mandatory Transfers Out	(17,071,823)	(13,378,405)	128%
	Total Transfers	(11,526,811)	(9,274,954)	124%
NON-OPERATING REVENUES (EXPENSES)	State appropriations, Operating	48,131,899	49,041,000	98%
	Gift Income	295,178	151,096	0%
	Investment Income (loss)	-	-	0%
	Interest Expense	-	-	-
	Total Non-Operating Revenues	48,427,077	49,192,096	98%
Net increase (decrease) in Net Assets		274,133	-
Net assets (deficit), beginning of year		(9,418,710)	(9,418,710)
Net assets (deficit), end of year		$  (9,144,577)	$      (9,418,710)