Current Funds Income Statement by Function - Prior Year 06
 
    Designated Fund Auxiliary Fund Retirement & Insurance Fund Current Unrestricted Expendable Restricted Fund  
    General Fund Total Current Funds
  Student Tuition and Fees  $  58,355,593  $      58,677  $  1,276,104  $               -  $ 59,690,374  $                -  $  59,690,374
  Federal Grants and Contracts          166,425                  -                   -                   -          166,425     19,160,948      19,327,373
  State/Local Grants and Contracts                    -                  -                   -                   -                    -       2,675,488       2,675,488
  Nongovernmental Grants and Contract                    -                  -                   -                   -                    -       9,448,435       9,448,435
  Indirect Cost Recoveries       6,071,621                  -                   -                   -       6,071,621      (6,071,621)                     -
  Educational Activities          572,134     2,552,453        993,135                   -       4,117,722          220,111       4,337,833
  Student Resident Fees                    -                  -    15,247,925                   -     15,247,925                    -      15,247,925
  Sales and Services of Dept Activities             2,415          91,431     9,466,722                   -       9,560,568          159,011       9,719,579
    OPERATING REVENUES     65,168,188     2,702,561    26,983,886                   -     94,854,635     25,592,372    120,447,007
  Instruction    (44,318,950)    (2,384,388)                   -                   -    (46,703,338)         (668,040)     (47,371,378)
  Research      (8,955,599)    (4,536,901)                   -                   -    (13,492,500)    (21,363,061)     (34,855,561)
  Public Service         (481,825)       (840,364)                   -                   -      (1,322,189)      (3,527,095)      (4,849,284)
  Academic Support    (10,897,564)       (117,250)                   -                   -    (11,014,814)          (39,947)     (11,054,761)
  Student Services      (5,516,794)    (1,018,068)                   -                   -      (6,534,862)         (439,703)      (6,974,565)
  Institutional Support    (11,991,220)    (1,180,624)                   -    (3,605,839)    (16,777,683)          (14,085)     (16,791,768)
  Operation & Maintenance of Plant    (10,130,354)          (1,413)                   -       (212,646)    (10,344,413)                    -     (10,344,413)
  Student Financial Support    (11,644,848)                  -                   -                   -    (11,644,848)      (5,514,541)     (17,159,389)
  Auxiliary Activities                    -                  -   (22,992,457)                   -    (22,992,457)                    -     (22,992,457)
    OPERATING EXPENSES   (103,937,154)  (10,079,008)   (22,992,457)    (3,818,485)  (140,827,104)    (31,566,472)   (172,393,576)
  Mandatory Transfers In                    -              979                   -              633             1,612       2,593,743       2,595,355
  Mandatory Transfers Out      (1,046,247)       (373,344)    (1,358,662)                   -      (2,778,253)      (1,278,496)      (4,056,749)
  Non Mandatory Transfers In       6,288,813   10,197,562    13,796,122     4,263,934     34,546,431       3,206,054      37,752,485
  Non Mandatory Transfers Out    (13,913,019)    (6,186,124)   (15,436,811)    (2,116,683)    (37,652,637)      (1,992,564)     (39,645,201)
    TRANSFERS      (8,670,453)     3,639,073    (2,999,351)     2,147,884      (5,882,847)       2,528,737      (3,354,110)
  State appropriations, Operating     48,243,884                  -                   -                   -     48,243,884          159,915      48,403,799
  Gift Income          214,248     3,057,494        463,778                   -       3,735,520       3,226,306       6,961,826
  Investment Income (loss)         (386,800)        390,260        426,630        658,465       1,088,555             6,082       1,094,637
  Interest Expense                    -                  -             (198)                   -               (198)                    -               (198)
    NON-OPERATING REVENUES (EXPENSES)     48,071,332     3,447,754        890,210        658,465     53,067,761       3,392,303      56,460,064
  Net increase (decrease) in Net Assets          631,913       (289,620)     1,882,288    (1,012,136)       1,212,445          (53,060)       1,159,385
  Net Assets, Beginning of Year    (10,050,624)   12,000,768     7,479,190     2,112,565     11,541,899       1,855,003      13,396,902
  Net Assets, End of Period  $  (9,418,711)  $11,711,148  $  9,361,478  $  1,100,429  $ 12,754,344  $   1,801,943  $  14,556,287