General Fund - Current vs Prior Year Income Statement by Function
		Current Year	Prior Year	Change
OPERATING REVENUES	Student Tuition and Fees	$ 75,186,631	$ 65,441,243	$ 9,745,388
	Federal Grants and Contracts	118,984	42,368	76,616
	Indirect Cost Recoveries	9,359,923	8,973,234	386,689
	Educational Activities	455,082	410,427	44,655
	Sales and Services of Dept Activities	(5,705)	(179)	(5,526)
		85,114,915	74,867,093	10,247,822
OPERATING EXPENSES	Instruction	(49,326,060)	(45,890,709)	(3,435,351)
	Research	(10,659,264)	(10,222,614)	(436,650)
	Public Service	(416,101)	(542,504)	126,403
	Academic Support	(11,838,335)	(11,613,474)	(224,861)
	Student Services	(5,820,307)	(5,485,306)	(335,001)
	Institutional Support	(15,166,150)	(13,445,435)	(1,720,715)
	Operation and Maintenance of Plant	(11,271,161)	(10,839,533)	(431,628)
	Student Financial Support	(16,102,216)	(13,453,651)	(2,648,565)
		(120,599,594)	(111,493,226)	(9,106,368)
TRANSFERS	Mandatory Transfers In	-	-	-
	Mandatory Transfers Out	(1,061,197)	(1,014,909)	(46,288)
	Non Mandatory Transfers In	5,315,529	6,559,921	(1,244,392)
	Non Mandatory Transfers Out	(18,451,335)	(17,071,823)	(1,379,512)
		(14,197,003)	(11,526,811)	(2,670,192)
NON-OPERATING REVENUES (EXPENSES)	State appropriations, Operating	49,028,200	48,131,899	896,301
	Gift Income	161,076	295,178	(134,102)
	Investment Income (loss)	-	-	-
	Interest Expense	-	-	-
		49,189,276	48,427,077	762,199
Net increase (decrease) in Net Assets		(492,406)	274,133	(766,539)
Net assets (deficit), beginning of year		(9,144,579)	(9,418,710)	274,131
Net assets (deficit), end of year		$  (9,636,985)	$  (9,144,577)	$   (492,408)