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Legislative Audit Division State of Montana Report to the Legislature December 2006 _part3

Tham khảo tài liệu 'legislative audit division state of montana report to the legislature december 2006 _part3', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | The University of Montana A Component Unit of the State of Montana Consolidated Statements of Revenues Expenses and Changes in Net Assets For the Years Ended June 30 2006 and 2005 2006 2005 OPERATING REVENUES Tuition and fees net of scholarship allowances in 2006 and 2005 of 20 956 428 and 18 113 939 respectively 2006 and 2005 revenues of 10 688 751 and 10 108 176 respectively are pledged 87 926 316 83 075 215 Federal grants and contracts 64 650 157 65 670 978 State and local grants and contracts 8 913 433 7 418 190 Nongovernmental grants and contracts 4 984 611 3 994 410 Grant and contract facilities and administrative cost allowances 9 793 983 10 422 866 Sales and services of educational departments 2006 and 2005 revenues of 3 562 413 and 3 947 188 respectively are pledged 12 347 010 12 277 616 Auxiliary enterprises charges Residential life net of scholarship allowances in 2006 and 2005 of 864 759 and 1 090 217 respectively 2006 and 2005 revenues of 11 934 989 and 11 106 268 respectively are pledged 11 989 439 11 126 266 Food services net of scholarship allowances in 2006 and 2005 of 864 759 and 1 090 216 respectively 2006 and 2005 revenues of 9 776 150 and 9 357 684 respectively are pledged 9 958 357 10 072 945 Other auxiliary revenues 2006 and 2005 revenues of 9 692 789 and 8 624 861 respectively are pledged 10 924 707 8 879 010 Interest earned on loans to students 47 480 29 638 Other operating revenues 5 482 745 5 209 668 Total operating revenues 227 018 238 218 176 802 NON-OPERATING REVENUES EXPENSES State appropriations 62 073 958 56 701 381 Land grant revenues revenues are pledged 1 452 867 1 739 645 Private gifts 15 575 156 9 726 707 Investment income 2006 and 2005 revenues of 2 005 526 and 738 055 respectively are pledged 5 184 299 2 570 550 Interest expense 7 376 448 6 599 611 Net non-operating revenues 76 909 832 64 138 672 INCOME BEFORE OTHER REVENUES EXPENSES 12 267 652 1 969 761 OTHER REVENUES EXPENSES Capital grants and gifts 3 063 894 2 377 702 .