OPERATING REVENUES
Student
tuition and fees (net of scholarship allowances).........
Grants
and contracts.......................................................................
Auxiliary facilities............................................................................
Other
operating revenues..............................................................
Total
Operating Revenues.....................................................
OPERATING EXPENSES
Instruction........................................................................................
Research...........................................................................................
Public
service...................................................................................
Academic
support...........................................................................
Student
services..............................................................................
Institutional support.......................................................................
Operation
and maintenance of plant............................................
Auxiliary facilities............................................................................
Depreciation.....................................................................................
Payments on behalf of the University.........................................
Other
operating expenditures........................................................
Total
Operating Expenses.....................................................
Operating
loss.....................................................................................
NONOPERATING
REVENUES (EXPENSES)
State
Appropriations.....................................................................
Payments on behalf of the University............................................. Investment income............................................................................
Interest
on capital assets and related debt.................................
Other
nonoperating revenues (expenses)..................................
Net nonoperating revenues
Income
(loss) before other revenues, expenses, gains and losses
Transfers
from the Capital Development Board........................
Capital
grants and gifts.................................................................
INCREASE IN NET ASSETS............................................................
Net assets, beginning of year.............................................................
Net assets, end of year........................................................................
|
$108,622,959
25,061,660
67,175,847
22,652,381
$223,512,847
$97,774,921
14,498,859
12,062,844
12,628,600
30,506,471
24,070,803
23,771,074
47,664,808
14,869,618
46,692,888
22,961,579
$347,502,465
($123,989,618)
$81,527,500
47,704,900
6,237,173
(2,697,572)
9,500,131
$142,272,132
$18,282,514
2,829,843
2,017,476
$23,129,833
$290,042,153
$313,171,986
|
$95,396,990
27,356,858
61,863,707
21,872,978
$206,490,533
$92,774,766
13,585,119
15,367,448
11,213,328
27,754,643
24,010,967
21,603,708
46,480,617
14,782,677
41,325,783
20,630,257
$329,529,313
($123,038,780)
$80,452,000
42,162,796
3,317,748
(3,056,306)
9,135,889
$132,012,127
$8,973,347
4,707,663
1,877,947
$15,558,957
$274,483,196
$290,042,153
|
|
Cash and
cash equivalents.................................................................
Investments...........................................................................................
Capital
assets........................................................................................
Revenue
Bonds Payable.................................................................... .
Accrued
compensated absences.......................................................
|
$41,682,231
104,526,282
275,429,237
84,891,698
18,331,798
|
$33,749,252
102,969,362
262,486,324
88,477,899
18,125,315
|
