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Table
Distribution
Institution
Reporting Year
Fund
Source
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2019/2020
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 Revenue
11,259,33501,085,61003,258,113697,411440,53416,741,003(200,695)
Total Expense
10,285,0740992,74303,107,905572,741722,55915,681,0220
Lump Sum Payments
35,83801,80901919037,6850
Net Revenue (Expense)
938,423091,0580150,189124,651(282,025)1,022,296(200,695)
Interfund Transfers
(639,481)0(47,480)031,382(41,471)667,781(29,269)29,269
Net Variation in Appropriations
777,477(777,477)(13,325)13,32500000
Net Increase (Decrease) for the Year per COFO-UO Report
1,076,419(777,477)30,25313,325181,57183,180385,756993,027(171,426)
Net Reconciling Items
(1,606,085)02,0350(154,666)(85,470)15,253(1,828,933)(255)
Balance - Beginning of year as per PRIOR YEAR'S COFO REPORT
(1,286,521)2,978,88140,966237,855207,938718,7619,608,42012,506,3008,537,752
Prior Period Adjustments
6,29929,068(559)0113(3,336)(21,526)10,059(1,047)
Balance - End of the Year PER FINANCIAL STATEMENTS
(1,809,888)2,230,47272,695251,180234,956713,1359,987,90311,680,4538,365,024
Unrestricted
(1,809,888)0(15,665)0(11,477)46,064(372,552)(2,163,518)0
Internally Restricted
02,230,47288,360150,475222,876622,0671,409,9614,724,2111,537,807
Investment in Capital Assets
000100,705008,950,4949,051,1990
Externally Restricted
000023,55745,004068,5616,827,217
Total
(1,809,888)2,230,47272,695251,180234,956713,1359,987,90311,680,4538,365,024