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Table
Distribution
Institution
Reporting Year
Fund
Source
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2016/2017
Total for System
Data Value
Fund
Source
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Unappropriated - Operating & Other (Non-Credit) - General Expendable Funds
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Appropriated - Operating & Other (Non-Credit) - General Expendable Funds
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Unappropriated - Ancillary - General Expendable Funds
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Appropriated - Ancillary - General Expendable Funds
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Sponsored Research - Restricted Expendable Funds
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Trust - Restricted Expendable Funds
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Capital - Restricted Expendable Funds
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Total Expendable
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Endowment
Total Revenue10,100,65301,088,58502,969,364692,030642,18215,492,814813,615
Total Expense9,073,4290972,74202,852,778483,5251,000,83814,383,3120
Lump Sum Payments7,35503150964307,809142
Revenue (Expense)1,019,8690115,5280116,490208,462(358,656)1,101,693813,473
Interfund Transfers(442,739)0(92,532)038,670(47,731)493,207(51,125)50,694
Variation in Appropriations(1,631,443)1,631,443(24,198)24,19800000
Increase (Decrease) for the Year per COFO-UO Report(1,054,313)1,631,443(1,202)24,198155,160160,731134,5511,050,568864,167
Reconciling Items1,201,282011,8230(128,898)(41,861)233,4411,275,787453
Balance - Beginning of year as per PRIOR YEAR'S COFO REPORT(1,527,982)886,815(21,733)178,851142,609482,0038,241,8368,382,3996,917,304
Prior Period Adjustments17,404(534)(11,811)003,267(353)7,9737,237
Balance - End of the Year PER FINANCIAL STATEMENTS(1,363,609)2,517,724(22,923)203,049168,871604,1408,609,47510,716,7277,789,161
Unrestricted(1,363,609)0(70,181)0(14,003)39,865(177,137)(1,585,065)0
Internally Restricted02,517,72447,258104,584164,431524,6321,307,9574,666,5861,443,866
Investment in Capital Assets00098,465007,478,6557,577,1200
Externally Restricted000018,44339,643058,0866,345,295
Total(1,363,609)2,517,724(22,923)203,049168,871604,1408,609,47510,716,7277,789,161