General Fund - Current Year Actual to Budget Comparison By Object
				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	Carryforward Budgets	-	-	0%
	Salaries & Wages - Non-Faculty	(23,300,209)	(22,953,893)	102%
	Salaries & Wages - Faculty	(27,264,441)	(27,788,643)	98%
	Salaries & Wages - Graduate Students	(2,925,311)	(2,885,499)	101%
	Salaries & Wages - Undergrad Students	(1,156,287)	(1,145,588)	101%
	Fringe Benefits	(21,545,828)	(21,845,461)	99%
	Supplies and Services	(15,478,190)	(15,505,832)	100%
	Scholarships and Fellowships	(15,169,843)	(15,022,716)	101%
	Utilities	(4,653,119)	(4,571,018)	102%
	Total Operating Expenses	(111,493,228)	(111,718,650)	100%
TRANSFERS	Mandatory Transfers In	-	-	-
	Mandatory Transfers Out	(1,014,909)	(863,828)	-
	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	-
	Investment Income (loss)	-	-	-
	Interest Expense	-	-	-
	Total Non-Operating Revenues	48,427,077	49,192,096	98%
Net increase (decrease) in Net Assets		274,131	1
Net assets (deficit), beginning of year		(9,418,710)	(9,418,710)
Net assets (deficit), end of year		$  (9,144,579)	$      (9,418,709)