University of Massachusetts DARTMOUTH CAMPUS Statement of Revenues Expenses and by mrleitner

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									University of Massachusetts DARTMOUTH CAMPUS Statement of Revenues, Expenses, and Changes in Net Assets For the Years Ended June 30, 2005 and 2004 (in thousands of dollars)
June 30, 2005 REVENUES Operating Revenues Tuition and Fees (net of scholarship allowances of $3,585 at June 30, 2005 and $2,370 at June 30, 2004) Federal Grants and Contracts State Grants and Contracts Local Grants and Contracts Private Grants and Contracts Sales & Service, Educational Auxiliary Enterprises Other Operating Revenues: Other Total Operating Revenues EXPENSES Operating Expenses Educational and General Instruction Research Public Service Academic Support Student Services Institutional Support Operation and Maintenance of Plant Depreciation and Amortization Scholarships and Fellowships Auxiliary Enterprises Total Operating Expenses Operating Loss NONOPERATING REVENUES/(EXPENSES) State Appropriations Investment Return Interest on Indebtedness Other Nonoperating Income Net Nonoperating Revenues Income/(Loss) Before Other Revenues, Expenses, Gains, and Losses Capital Appropriations Disposal of PLant Facilities Other Additions/Deductions Total Other Revenues, Expenses, Gains, and Losses Total Increase in Net Assets NET ASSETS Net Assets at Beginning of Year Net Assets at End of Year 41,633 $44,085 37,848 $41,633 (1,665) 7,703 (1,543) (2,043) 4,117 2,452 2 4,764 (2,170) 1,189 3,783 3,785 50,966 2,211 (5,404) 362 48,135 37,022 40,920 939 (4,837) 45,614 17,700 900 17,731 6,926 18,593 12,066 11,353 3,592 16,816 151,291 (49,800) 39,251 16,905 1,281 12,915 6,624 16,449 12,381 8,415 4,575 13,615 132,411 (37,020) 16,848 5,716 51 1,993 31 24,574 3,636 101,491 1,594 129 23,510 3,409 95,391 16,287 5,283 $48,642 $45,179 June 30, 2004


								
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