Loading Table is reloading
Table
Distribution
Institution
Reporting Year
Fund
Source
     Reset To Default Settings
2018/2019
Total for System
Data Value
Fund
Source
Sort Ascending
 
Sort Descending
Unappropriated - Operating & Other (Non-Credit) - General Expendable Funds
Sort Ascending
 
Sort Descending
Appropriated - Operating & Other (Non-Credit) - General Expendable Funds
Sort Ascending
 
Sort Descending
Unappropriated - Ancillary - General Expendable Funds
Sort Ascending
 
Sort Descending
Appropriated - Ancillary - General Expendable Funds
Sort Ascending
 
Sort Descending
Sponsored Research - Restricted Expendable Funds
Sort Ascending
 
Sort Descending
Trust - Restricted Expendable Funds
Sort Ascending
 
Sort Descending
Capital - Restricted Expendable Funds
Sort Ascending
 
Sort Descending
Total Expendable
Sort Ascending
 
Sort Descending
Endowment
Total Revenue11,217,73301,160,08503,111,530783,469374,73116,647,548361,447
Total Expense9,827,97201,011,30003,001,670569,6271,112,03015,522,5990
Lump Sum Payments13,84803803740014,2600
Revenue (Expense)1,375,9130148,7470109,486213,842(737,299)1,110,689361,447
Interfund Transfers(671,515)0(114,886)015,237(74,265)787,971(57,458)57,458
Variation in Appropriations(226,501)226,501(20,003)20,00300000
Increase (Decrease) for the Year per COFO-UO Report477,897226,50113,85820,003124,723139,57750,6721,053,231418,905
Reconciling Items(402,918)05,1870(108,329)(72,441)495,549(82,952)(253)
Balance - Beginning of year as per PRIOR YEAR'S COFO REPORT(1,350,683)2,743,92820,719217,852192,493651,6349,079,85011,555,7938,119,438
Prior Period Adjustments(10,817)8,4521,2020(949)(9)(17,651)(19,772)(338)
Balance - End of the Year PER FINANCIAL STATEMENTS(1,286,521)2,978,88140,966237,855207,938718,7619,608,42012,506,3008,537,752
Unrestricted(1,286,521)0(24,158)0(11,091)40,252(314,946)(1,596,464)0
Internally Restricted02,978,88165,124138,033196,240635,4611,255,0905,268,8291,570,628
Investment in Capital Assets00099,822008,668,2768,768,0980
Externally Restricted000022,78943,048065,8376,967,124
Total(1,286,521)2,978,88140,966237,855207,938718,7619,608,42012,506,3008,537,752