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Table
Distribution
Institution
Reporting Year
Fund
Source
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2023/2024
Total for System
Data Value
Fund
Source
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Unappropriated - Operating & Other (Non-Credit) - Unrestricted Expendable Funds
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Appropriated - Operating & Other (Non-Credit) - Unrestricted Expendable Funds
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Unappropriated - Ancillary - Unrestricted Expendable Funds
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Appropriated - Ancillary - Unrestricted 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 - Restricted Non-Expendable Fund
Total Revenue
13,659,33901,290,07203,864,7551,025,131437,12920,276,426887,160
Total Expense
12,733,11501,115,90303,831,784811,3491,038,06619,530,2170
Lump Sum Payments
18,1110101792018,2930
Net Revenue (Expense)
908,1130174,168032,792213,780(600,937)727,916887,160
Interfund Transfers
(842,213)0(103,511)04,364(62,651)911,798(92,213)92,213
Net Variation in Appropriations
(633,613)633,613(88,547)88,54700000
Net Increase (Decrease) for the Year per COFO-UO Report
(567,713)633,613(17,890)88,54737,156151,129310,861635,703979,373
Net Reconciling Items
614,480046,1210(17,024)(61,888)409,317991,006(13,974)
Balance - Beginning of year as per PRIOR YEAR'S COFO REPORT
(1,307,630)4,632,486(5,468)209,725327,2211,009,80711,807,59916,673,74010,515,863
Prior Period Adjustments
49,582(161,064)(1,346)00(10,556)110,065(13,319)(65)
Balance - End of the Year PER FINANCIAL STATEMENTS
(1,211,281)5,105,03521,417298,272347,3531,088,49212,637,84218,287,13011,481,197
Unrestricted
(1,211,281)015,0320(8,770)66,013(841,955)(1,980,961)0
Internally Restricted
05,105,0356,385122,252321,956971,2722,817,8069,344,7062,114,779
Investment in Capital Assets
000176,0200010,661,99110,838,0110
Externally Restricted
000034,16751,207085,3749,366,418
Total
(1,211,281)5,105,03521,417298,272347,3531,088,49212,637,84218,287,13011,481,197