General Fund - Current Year Actual to Budget Comparison By Object
				Actual as % of Budget
		Actual	Adjusted Budget
OPERATING REVENUES	Student Tuition and Fees	$ 75,186,631	$     74,016,401	102%
	Federal Grants and Contracts	118,984	150,000	79%
	Indirect Cost Recoveries	9,359,923	9,989,000	94%
	Educational Activities	455,082	354,941	128%
	Sales and Services of Dept Activities	(5,705)	-	0%
	Total Operating Revenues	85,114,915	84,510,342	101%
OPERATING EXPENSES	Carryforward Budgets	-	-	0%
	Salaries & Wages - Non-Faculty	(24,857,828)	(25,255,395)	98%
	Salaries & Wages - Faculty	(29,741,424)	(29,503,731)	101%
	Salaries & Wages - Graduate Students	(2,843,428)	(2,660,956)	107%
	Salaries & Wages - Undergrad Students	(1,352,860)	(1,159,950)	117%
	Fringe Benefits	(23,581,476)	(23,555,937)	100%
	Supplies and Services	(15,651,635)	(16,569,980)	94%
	Scholarships and Fellowships	(17,828,999)	(17,711,770)	101%
	Utilities	(4,741,940)	(4,771,200)	99%
	Total Operating Expenses	(120,599,590)	(121,188,919)	100%
TRANSFERS	Mandatory Transfers In	-	-	-
	Mandatory Transfers Out	(1,061,197)	(871,197)	-
	Non Mandatory Transfers In	5,315,529	3,262,395	163%
	Non Mandatory Transfers Out	(18,451,335)	(16,253,493)	114%
	Total Transfers	(14,197,003)	(13,862,295)	102%
NON-OPERATING REVENUES (EXPENSES)	State appropriations, Operating	49,028,200	50,449,000	97%
	Gift Income	161,076	91,872	-
	Investment Income (loss)	-	-	-
	Interest Expense	-	-	-
	Total Non-Operating Revenues	49,189,276	50,540,872	97%
Net increase (decrease) in Net Assets		(492,402)	-
Net assets (deficit), beginning of year		(9,144,579)	(9,144,579)
Net assets (deficit), end of year		$  (9,636,981)	$      (9,144,579)