General Fund - Current vs Prior Year Income Statement by Object
		Current Year	Prior Year	Change
OPERATING REVENUES	Student Tuition and Fees	$ 65,441,243	$ 58,355,593	$ 7,085,650
	Federal Grants and Contracts	42,368	166,425	(124,057)
	Indirect Cost Recoveries	8,973,234	6,071,621	2,901,613
	Educational Activities	410,427	572,134	(161,707)
	Sales and Services of Dept Activities	(179)	2,415	(2,594)
		74,867,093	65,168,188	9,698,905
OPERATING EXPENSES	Salaries & Wages - Non-Faculty	(23,300,209)	(21,477,549)	(1,822,660)
	Salaries & Wages - Faculty	(27,264,441)	(26,651,343)	(613,098)
	Salaries & Wages - Graduate Students	(2,925,311)	(2,756,627)	(168,684)
	Salaries & Wages - Undergrad Students	(1,156,287)	(1,113,598)	(42,689)
	Fringe Benefits	(21,545,828)	(19,888,396)	(1,657,432)
	Supplies and Services	(15,478,190)	(14,538,679)	(939,511)
	Scholarships and Fellowships	(15,169,843)	(13,157,939)	(2,011,904)
	Utilities	(4,653,119)	(4,353,022)	(300,097)
		(111,493,228)	(103,937,153)	(7,556,075)
TRANSFERS	Mandatory Transfers In	-	-	-
	Mandatory Transfers Out	(1,014,909)	(1,046,247)	31,338
	Non Mandatory Transfers In	6,559,921	6,288,813	271,108
	Non Mandatory Transfers Out	(17,071,823)	(13,913,019)	(3,158,804)
		(11,526,811)	(8,670,453)	(2,856,358)
NON-OPERATING REVENUES (EXPENSES)	State appropriations, Operating	48,131,899	48,243,884	(111,985)
	Gift Income	295,178	214,248	80,930
	Investment Income (loss)	-	(386,800)	386,800
	Interest Expense	-	-	-
		48,427,077	48,071,332	355,745
Net increase (decrease) in Net Assets		274,131	631,914	(357,783)
Net assets (deficit), beginning of year		(9,418,710)	(10,050,624)	631,914
Net assets (deficit), end of year		$  (9,144,579)	$  (9,418,710)	$    274,131