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Table
Distribution
Institution
Reporting Year
Fund
Source
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2020/2021
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
12,172,3920466,49103,610,3561,322,260461,85818,033,3571,658,789
Total Expense
10,327,8600720,65503,227,260645,259959,19115,880,2250
Lump Sum Payments
10,05501190147124010,445(267)
Net Revenue (Expense)
1,834,4770(254,283)0382,949676,877(497,333)2,142,6871,659,056
Interfund Transfers
(1,055,469)036,499015,996(3,195)982,659(23,510)23,510
Net Variation in Appropriations
(1,615,296)1,615,29684,310(84,310)00000
Net Increase (Decrease) for the Year per COFO-UO Report
(836,288)1,615,296(133,474)(84,310)398,945673,682485,3262,119,1771,682,566
Net Reconciling Items
1,343,1640(5,065)0(365,312)(464,416)216,310724,681(596)
Balance - Beginning of year as per PRIOR YEAR'S COFO REPORT
(1,809,779)2,230,47273,272251,180234,956713,1359,987,21711,680,4538,365,024
Prior Period Adjustments
2,403(1,551)1,698(784)008202,5861,454
Balance - End of the Year PER FINANCIAL STATEMENTS
(1,300,500)3,844,217(63,569)166,086268,589922,40110,689,67314,526,89710,048,448
Unrestricted
(1,300,500)0(79,200)0(11,821)49,814(485,602)(1,827,309)0
Internally Restricted
03,844,21715,63162,577253,741819,6391,903,2036,899,0081,773,701
Investment in Capital Assets
000103,509009,272,0729,375,5810
Externally Restricted
000026,66952,948079,6178,274,747
Total
(1,300,500)3,844,217(63,569)166,086268,589922,40110,689,67314,526,89710,048,448