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| General Fund -
Current Year Actual to Budget Comparison by Function |
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Actual as % of Budget |
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Actual |
Adjusted Budget |
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| OPERATING REVENUES |
Student Tuition and Fees |
$ 75,186,631 |
$
74,016,401 |
102% |
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Federal Grants and Contracts |
118,984 |
150,000 |
79% |
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Indirect Cost Recoveries |
9,359,923 |
9,989,000 |
94% |
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Educational Activities |
455,082 |
354,941 |
128% |
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Sales and Services of Dept Activities |
(5,705) |
- |
0% |
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Total Operating Revenues |
85,114,915 |
84,510,342 |
101% |
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| OPERATING EXPENSES |
Instruction |
(49,326,060) |
(49,635,279) |
99% |
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Research |
(10,659,264) |
(10,657,354) |
100% |
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Public Service |
(416,101) |
(418,422) |
99% |
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Academic Support |
(11,838,335) |
(12,454,804) |
95% |
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Student Services |
(5,820,307) |
(5,923,535) |
98% |
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Institutional Support |
(15,166,150) |
(15,304,262) |
99% |
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Operation and Maintenance of Plant |
(11,271,161) |
(11,292,608) |
100% |
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Student Financial Support |
(16,102,216) |
(15,502,655) |
104% |
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Total Operating Expenses |
(120,599,594) |
(121,188,919) |
100% |
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| TRANSFERS |
Mandatory Transfers In |
- |
- |
0% |
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Mandatory Transfers Out |
(1,061,197) |
(871,197) |
0% |
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Non Mandatory Transfers In |
5,315,529 |
3,262,395 |
163% |
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Non Mandatory Transfers Out |
(18,451,335) |
(16,253,493) |
114% |
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Total Transfers |
(14,197,003) |
(13,862,295) |
102% |
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| NON-OPERATING
REVENUES (EXPENSES) |
State appropriations, Operating |
49,028,200 |
50,449,000 |
97% |
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Gift Income |
161,076 |
91,872 |
0% |
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Investment Income (loss) |
- |
- |
0% |
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Interest Expense |
- |
- |
- |
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Total Non-Operating Revenues |
49,189,276 |
50,540,872 |
97% |
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| Net
increase (decrease) in Net Assets |
(492,406) |
- |
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| Net
assets (deficit), beginning of year |
(9,144,579) |
(9,144,579) |
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| Net
assets (deficit), end of year |
$
(9,636,985) |
$
(9,144,579) |
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