Unrestricted Funds' Income Statement by Object - Prior Year 07

General Fund

Designated Fund

Auxiliary Fund

Retirement & Insurance Fund

Current Unrestricted

Unrestricted Plant

Total Unrestricted 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

State/Local Grants and Contracts

Nongovernmental Grants and Contracts

30,000

Indirect Cost Recoveries

8,973,234

Educational Activities

410,427

2,525,587

1,067,645

4,003,659

5,231

4,008,890

Student Resident Fees

15,527,631

Sales and Services of Dept Activities

(179)

168,490

9,193,231

9,361,542

OPERATING REVENUES

74,867,093

2,800,569

27,059,209

104,726,871

5,231

104,732,102

Salaries & Wages - Non-Faculty

(23,300,209)

(3,256,313)

(6,713,748)

(1,110,583)

(34,380,853)

(124)

(34,380,977)

Salaries & Wages - Faculty

(27,264,441)

(489,754)

(120,773)

(182,218)

(28,057,186)

Salaries & Wages - Graduate Students

(2,925,311)

(442,889)

(178,224)

(2,208)

(3,548,632)

Salaries & Wages - Undergrad Students

(1,156,287)

(426,636)

(1,347,670)

(2,930,593)

Fringe Benefits

(21,545,828)

(1,387,107)

(2,687,530)

(1,787,158)

(27,407,623)

(51)

(27,407,674)

Supplies and Services

(15,478,190)

(6,989,841)

(8,434,570)

(343,666)

(31,246,267)

(3,424,277)

(34,670,544)

Scholarships and Fellowships

(15,169,843)

(288,889)

(154,441)

(15,613,173)

Utilities

(4,653,119)

(119,349)

(3,722,567)

(8,495,035)

Depreciation

OPERATING EXPENSES

(111,493,228)

(13,400,778)

(23,359,523)

(3,425,833)

(151,679,362)

(3,424,452)

(155,103,814)

Mandatory Transfers In

59,890

Mandatory Transfers Out

(1,014,909)

(175,360)

(2,527,525)

(31,300)

(3,749,094)

Non Mandatory Transfers In

6,559,921

11,740,743

10,856,274

5,732,561

34,889,499

2,445,935

37,335,434

Non Mandatory Transfers Out

(17,071,823)

(4,971,703)

(14,538,196)

(3,420,574)

(40,002,296)

(73,415)

(40,075,711)

TRANSFERS

(11,526,811)

6,593,680

(6,209,447)

2,280,687

(8,861,891)

2,432,410

(6,429,481)

Federal Grants

State appropriations, Operating

48,131,899

Gift Income

295,178

4,999,598

521,623

5,816,399

103,975

5,920,374

Investment Income (loss)

748,658

1,411,696

2,160,354

(423,957)

1,736,397

Interest Expense

Capital grants and gifts

60,654

NON-OPERATING REVENUES (EXPENSES)

48,427,077

4,999,598

1,270,281

1,411,696

56,108,652

(259,328)

55,849,324

Net increase (decrease) in Net Assets

274,131

993,069

(1,239,480)

266,550

294,270

(1,246,139)

(951,869)

Net Assets, Beginning of Year

(9,418,710)

11,711,149

9,361,936

1,100,429

12,754,804

(3,823,895)

8,930,909

Net Assets, End of Year

$ (9,144,579)

$12,704,218

$ 8,122,456

$ 1,366,979

$ 13,049,074

$ (5,070,034)

$ 7,979,040