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OPERATING REVENUES
Student tuition and fees (net of
scholarship allowances of $7,721,000 and $7,073,108)
..... Auxiliary enterprises (net of
scholarship allowances of $35,336 and $34,893)...............
Grants and contracts...............................................................................................................
Other..........................................................................................................................................
Total
Operating Revenues..............................................................................................
OPERATING EXPENSES
Instruction...........................................................................................................................
Research..............................................................................................................................
Public services.........................................................................................................................
Academic support...................................................................................................................
Student services.................................................................................................................
Institutional support..........................................................................................................
Operation and maintenance of plant...............................................................................
Scholarships and fellowships..........................................................................................
On-behalf State fringe benefits........................................................................................
Auxiliary enterprises..........................................................................................................
Depreciation........................................................................................................................
Total
Operating Expenses..............................................................................................
Operating Loss.............................................................................................................................
NONOPERATING REVENUES (EXPENSES)
State appropriations................................................................................................................
State fringe benefits................................................................................................................
Interest on capital asset – related debt................................................................................
Other nonoperating revenues................................................................................................
Total Nonoperating Revenues........................................................................................
Income Before Other Revenues, Expenses,
Gains or Losses...............................................
Capital appropriations
and grants..............................................................................................
Loss on disposal of
capital assets.............................................................................................
INCREASE IN NET ASSETS.....................................................................................................
Net
assets, beginning of the year...............................................................................................
Net
assets, end of the year..........................................................................................................
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$22,437,090
4,100,582
31,181,924
3,149,562
$60,869,158
$36,655,375
3,863,448
6,192,057
6,491,124
11,056,396
9,336,983
6,402,239
5,075,461
13,402,670
4,278,278
3,348,005
$106,102,036
$(45,232,878)
$38,660,300
13,402,670
(1,472,091)
57,071
$50,647,950
$5,415,072
28,253,484
(37,802)
$33,630,754
$78,558,803
$112,189,557
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$19,572,632
4,217,015
24,568,607
2,760,943
$51,119,197
$34,181,896
2,340,702
6,261,285
6,220,476
8,781,577
8,270,646
8,204,625
5,086,431
14,427,031
3,781,413
2,958,195
$100,514,277
$(49,395,080)
$38,845,285
14,427,031
(1,283,383)
33,727
$52,022,660
$2,627,580
14,593,710
(20,257)
$17,201,033
$61,357,770
$78,558,803
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