Loading Table is reloading
Table
Distribution
Institution
Reporting Year
Fund
Source
     Reset To Default Settings
2021/2022
Total for System
Data Value
Fund
Source
 Asc image
 
Desc image
Unappropriated - Operating & Other (Non-Credit) - Unrestricted Expendable Funds
 Asc image
 
Desc image
Appropriated - Operating & Other (Non-Credit) - Unrestricted Expendable Funds
 Asc image
 
Desc image
Unappropriated - Ancillary - Unrestricted Expendable Funds
 Asc image
 
Desc image
Appropriated - Ancillary - Unrestricted Expendable Funds
 Asc image
 
Desc image
Sponsored Research - Restricted Expendable Funds
 Asc image
 
Desc image
Trust - Restricted Expendable Funds
 Asc image
 
Desc image
Capital - Restricted Expendable Funds
 Asc image
 
Desc image
Total Expendable
 Asc image
 
Desc image
Endowment - Restricted Non-Expendable Fund
Total Revenue
11,834,7060913,75003,361,021784,461921,20317,815,141(20,192)
Total Expense
10,896,0690838,31703,206,453710,2291,266,79916,917,8670
Lump Sum Payments
29,79204101760030,0090
Net Revenue (Expense)
908,845075,3920154,39274,232(345,596)867,265(20,192)
Interfund Transfers
(748,264)0(46,080)013,953(45,080)803,288(22,183)22,183
Net Variation in Appropriations
74,875(74,875)2,954(2,954)00000
Net Increase (Decrease) for the Year per COFO-UO Report
235,456(74,875)32,266(2,954)168,34529,152457,692845,0821,991
Net Reconciling Items
(149,660)0(11,044)0(138,786)(21,765)23,125(298,130)(388)
Balance - Beginning of year as per PRIOR YEAR'S COFO REPORT
(1,301,244)3,844,152(67,126)165,270268,533897,26710,679,51714,486,36910,041,576
Prior Period Adjustments
(80,233)174(36,195)0020,56036,653(59,041)(4,628)
Balance - End of the Year PER FINANCIAL STATEMENTS
(1,295,681)3,769,451(82,099)162,316298,092925,21411,196,98714,974,28010,038,551
Unrestricted
(1,295,681)0(56,012)0(12,409)48,703(650,130)(1,965,529)0
Internally Restricted
03,769,451(26,087)63,926282,157819,1012,271,4947,180,0421,769,163
Investment in Capital Assets
00098,390009,575,6239,674,0130
Externally Restricted
000028,34457,410085,7548,269,388
Total
(1,295,681)3,769,451(82,099)162,316298,092925,21411,196,98714,974,28010,038,551