Current Funds Income Statement by Object - Prior Year 07

General Fund

Designated Fund

Auxiliary Fund

Retirement & Insurance Fund

Current Unrestricted

Expendable Restricted Fund

Total Current Funds

Student Tuition and Fees

$ 65,441,243

$ 76,492

$ 1,270,702

$ -

$ 66,788,437

$ -

$ 66,788,437

Federal Grants and Contracts

42,368

23,191,800

23,234,168

State/Local Grants and Contracts

3,805,813

Nongovernmental Grants and Contracts

30,000

12,478,760

12,508,760

Indirect Cost Recoveries

8,973,234

(8,973,234)

Educational Activities

410,427

2,525,587

1,067,645

4,003,659

189,126

4,192,785

Student Resident Fees

15,527,631

Sales and Services of Dept Activities

(179)

168,490

9,193,231

9,361,542

15,984

9,377,526

OPERATING REVENUES

74,867,093

2,800,569

27,059,209

104,726,871

30,708,249

135,435,120

Salaries & Wages - Non-Faculty

(23,300,209)

(3,256,313)

(6,713,748)

(1,110,583)

(34,380,853)

(6,351,264)

(40,732,117)

Salaries & Wages - Faculty

(27,264,441)

(489,754)

(120,773)

(182,218)

(28,057,186)

(3,755,888)

(31,813,074)

Salaries & Wages - Graduate Students

(2,925,311)

(442,889)

(178,224)

(2,208)

(3,548,632)

(3,398,029)

(6,946,661)

Salaries & Wages - Undergrad Students

(1,156,287)

(426,636)

(1,347,670)

(2,930,593)

(1,124,867)

(4,055,460)

Fringe Benefits

(21,545,828)

(1,387,107)

(2,687,530)

(1,787,158)

(27,407,623)

(3,469,569)

(30,877,192)

Supplies and Services

(15,478,190)

(6,989,841)

(8,434,570)

(343,666)

(31,246,267)

(12,620,207)

(43,866,474)

Scholarships and Fellowships

(15,169,843)

(288,889)

(154,441)

(15,613,173)

(8,758,139)

(24,371,312)

Utilities

(4,653,119)

(119,349)

(3,722,567)

(8,495,035)

(29,712)

(8,524,747)

Depreciation

OPERATING EXPENSES

(111,493,228)

(13,400,778)

(23,359,523)

(3,425,833)

(151,679,362)

(39,507,675)

(191,187,037)

Mandatory Transfers In

2,250,279

Mandatory Transfers Out

(1,014,909)

(175,360)

(2,527,525)

(31,300)

(3,749,094)

(1,059,928)

(4,809,022)

Non Mandatory Transfers In

6,559,921

11,740,743

10,856,274

5,732,561

34,889,499

4,521,337

39,410,836

Non Mandatory Transfers Out

(17,071,823)

(4,971,703)

(14,538,196)

(3,420,574)

(40,002,296)

(2,046,669)

(42,048,965)

TRANSFERS

(11,526,811)

6,593,680

(6,209,447)

2,280,687

(8,861,891)

3,665,019

(5,196,872)

State appropriations, Operating

2,882,596

Gift Income

48,131,899

Investment Income (loss)

295,178

4,999,598

521,623

5,816,399

3,518,534

9,334,933

Interest Expense

748,658

1,411,696

2,160,354

(37,898)

2,122,456

NON-OPERATING REVENUES (EXPENSE

Net increase (decrease) in Net Assets

48,427,077

4,999,598

1,270,281

1,411,696

56,108,652

6,363,232

62,471,884

Net Assets, Beginning of Year

274,131

993,069

(1,239,480)

266,550

294,270

1,228,825

1,523,095

Net Assets, End of Year

$ (9,418,710)

$ 11,711,149

$ 9,361,936

$ 1,100,429

$ 12,754,804

$ 1,801,945

$ 14,556,749