Unrestricted Funds' Income Statement by Object - Prior Year 06
 
      General Fund Designated Fund Auxiliary Fund Retirement & Insurance Fund Current Unrestricted Unrestricted Plant Total Unrestricted 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                  -           166,425
    State/Local Grants and Contracts                    -                   -                    -                     -                     -                  -                     -
    Nongovernmental Grants and Contracts                    -                   -                    -                     -                     -                  -                     -
    Indirect Cost Recoveries      6,071,621                   -                    -                     -       6,071,621                  -        6,071,621
    Educational Activities         572,134     2,552,453         993,135                     -       4,117,722           3,375        4,121,097
    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                  -        9,560,568
    OPERATING REVENUES     65,168,188     2,702,561     26,983,886                     -      94,854,635           3,375      94,858,010
    Salaries & Wages - Non-Faculty    (21,477,549)    (1,927,399)      (6,576,356)         (887,628)     (30,868,932)               (74)     (30,869,006)
    Salaries & Wages - Faculty    (26,651,343)       (550,776)        (110,022)                (733)     (27,312,874)                  -     (27,312,874)
    Salaries & Wages - Graduate Students     (2,756,627)       (379,241)          (94,580)                     -      (3,230,448)                  -       (3,230,448)
    Salaries & Wages - Undergrad Students     (1,113,598)       (386,628)      (1,159,944)                     -      (2,660,170)                  -       (2,660,170)
    Fringe Benefits    (19,888,396)       (854,355)      (2,477,097)       (2,634,666)     (25,854,514)               (30)     (25,854,544)
    Supplies and Services    (14,538,679)    (5,436,377)      (8,893,721)         (295,458)     (29,164,235)    (2,092,873)     (31,257,108)
    Scholarships and Fellowships    (13,157,939)       (449,904)        (153,182)                     -     (13,761,025)                  -     (13,761,025)
    Utilities     (4,353,022)         (94,328)      (3,527,495)                     -      (7,974,845)                  -       (7,974,845)
    Depreciation                    -                   -                    -                     -                     -                  -                     -
    OPERATING EXPENSES  (103,937,153)   (10,079,008)    (22,992,397)       (3,818,485)   (140,827,043)    (2,092,977)    (142,920,020)
    Mandatory Transfers In                    -              979                    -                 633              1,612         57,890             59,502
    Mandatory Transfers Out     (1,046,247)       (373,344)      (1,358,662)                     -      (2,778,253)             (979)       (2,779,232)
    Non Mandatory Transfers In      6,288,813    10,197,562     13,796,122        4,263,934      34,546,431     2,063,215      36,609,646
    Non Mandatory Transfers Out    (13,913,019)    (6,186,124)    (15,436,811)       (2,116,683)     (37,652,637)       (476,645)     (38,129,282)
    TRANSFERS     (8,670,453)     3,639,073      (2,999,351)        2,147,884      (5,882,847)     1,643,481       (4,239,366)
    State appropriations, Operating     48,243,884                   -                    -                     -      48,243,884                  -      48,243,884
    Gift Income         214,248     3,057,494         463,778                     -       3,735,520                  -        3,735,520
    Investment Income (loss)        (386,800)        390,260         426,630          658,465       1,088,555       (232,118)           856,437
    Interest Expense                    -                   -               (198)                     -               (198)                  -                (198)
    Capital grants and gifts                    -                   -                    -                     -                     -        110,958           110,958
    NON-OPERATING REVENUES (EXPENSES)     48,071,332     3,447,754         890,210          658,465      53,067,761       (121,160)      52,946,601
  Net increase (decrease) in Net Assets         631,914       (289,620)       1,882,348       (1,012,136)       1,212,506       (567,281)           645,225
  Net Assets, Beginning of Year    (10,050,624)    12,000,768       7,479,190        2,112,565      11,541,899    (3,256,613)        8,285,286
  Net Assets, End of Year  $  (9,418,710)  $11,711,148  $   9,361,538  $    1,100,429  $  12,754,405  $(3,823,894)  $    8,930,511