| |
Revenues |
Percent |
| State |
175,099,395 |
41% |
| Other |
31,643,784 |
7% |
| County |
42,697,383 |
10% |
| Federal |
100,406,574 |
23% |
| Tuition |
79,406,591 |
18% |
| Subtotal |
429,253,727 |
100% |
| Capital |
42,256,649 |
|
| Scholarships |
|
|
| Total |
471,510,376 |
100% |
|
| |
Expenditures |
Percent |
| Instruction |
167,339,102 |
39% |
| Institutional |
52,360,437 |
12% |
| Scholarships |
29,186,736 |
7% |
| Student |
44,118,606 |
10% |
| Academic |
49,613,658 |
12% |
| Depreciation |
16,145,437 |
4% |
| Plant |
37,223,668 |
9% |
| Auxiliary |
23,369,716 |
6% |
| Non-Operation |
4,973,015 |
1% |
| Total |
424,330,375 |
100% |
|
