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Table
Distribution
Institution
Reporting Year
Fund
Source
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2017/2018
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 Revenue10,660,08501,188,12902,994,271624,561779,46516,246,511250,360
Total Expense9,571,5620985,65002,898,956474,2611,692,52315,622,9520
Lump Sum Payments5,253010107743205,863328
Revenue (Expense)1,083,2700202,378095,238149,868(913,058)617,696250,032
Interfund Transfers(549,423)0(87,566)039,661(13,600)543,082(67,846)67,846
Variation in Appropriations(226,205)226,205(14,803)14,80300000
Increase (Decrease) for the Year per COFO-UO Report307,642226,205100,00914,803134,899136,268(369,976)549,850317,878
Reconciling Items(273,354)0(54,859)0(111,277)(90,295)838,961309,176(856)
Balance - Beginning of year as per PRIOR YEAR'S COFO REPORT(1,363,609)2,517,724(22,923)203,049168,871604,1408,609,47510,716,7277,789,161
Prior Period Adjustments(21,362)(1)(1,508)001,5211,390(19,960)13,255
Balance - End of the Year PER FINANCIAL STATEMENTS(1,350,683)2,743,92820,719217,852192,493651,6349,079,85011,555,7938,119,438
Unrestricted(1,350,683)0(37,672)0(11,070)55,298(310,735)(1,654,862)0
Internally Restricted02,743,92858,391116,133181,979555,2331,157,5204,813,1841,511,600
Investment in Capital Assets000101,719008,233,0658,334,7840
Externally Restricted000021,58441,103062,6876,607,838
Total(1,350,683)2,743,92820,719217,852192,493651,6349,079,85011,555,7938,119,438