Board of Regents And Commissioner of Higher Education Financial-Compliance Audit for the Two Fiscal Years Ended June 30 ... 2000

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Additional information is provided in the notes to the financial schedules beginning on page A-1 1.
Page A-7 BOARD OF REGENTS AND OFFICE OF THE COMMISSIONER OF HIGHER EDUCATION SCHEDULE OF TOTAL REVENUES & TRANSFERS-IN FOR THE FISCAL YEAR ENDED JUNE 30, 1998 TOTAL REVENUES & TRANSFERS-IN BY CLASS Taxes Charges for Services Investment Earnings Contributions and Premiums Miscellaneous Other Financing Sources Federal Total Revenues & Transfers-ln Less Nonbudgeted Revenues & Transfers-ln Prior Year
... Revenues & Transfers-ln Adjustments Actual Budgeted Revenues & Transfers-ln Estimated Revenues & Transfers-ln Budgeted Revenues & Transfers-ln Over (Under) Estimated BUDGETED REVENUES & TRANSFERS-IN OVER (UNDER) ESTIMATED BY CLASS Taxes Charges for Services Investment Earnings Contributions and Premiums Miscellaneous Other Financing Sources Federal Budgeted Revenues & Transfers-ln Over (Under) Estimated Special Revenue Fund $ Enterprise Fund 2,187,418 $ Internal Service Fund $ Agency Fund 25,326 $ Expendable Trust Fund Total (314,086) 3,255,047 341,151 244,483 7,410,847 182,253 21,932,521 130,635 184,698 28,807 $ (314,086) 3,439,745 552,211 24,145,265 130,635 244,483 7,410,847 10,937,442 2,187,418 22,245,409 25,326 213,505 35,609,100 50,828 (311,506) $ $ $ 25,326 $ 76,154 (311,506) 11,198,120 10,574,420 2,187,418 1,700,000 487,418 22,245,409 22,420,000 213,505 205,000 8,505 $ 35,844,452 34,899,420 623,700 (174,591) 945,032 (906,000) 1,357,049 (34,676) (8,062) 215,389 $ $ 487,418 $ $ (137,747) 32,521 (69,365) $ $ $ (5,302) 13,807 $ $ (906,000) 1,351,747 (158,616) 519,939 (69.365) (8,062) 215,389 623,700 487,418 (174,591) 8,505 945,032 This schedule is prepared from the Statewide Budgeting and Accounting System (SBAS) without adjustment Additional information is provided in the notes to the financial schedules beginning on page A-1 1 .

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