|
REVENUES &
ADDITIONS |
|
|
Operating Revenues |
|
|
Student Tuition and Fees less Discounts
& Allowances |
$477,833,456 |
|
Grants and Contracts |
248,251,385 |
|
Sales and Services of Educational and
Other Activities |
23,461,318 |
|
Sales and Services of Auxiliary
Enterprises |
173,501,017 |
|
Other |
13,756,312 |
|
Total Operating
Revenues |
$936,803,488 |
|
|
|
|
Non-Operating Revenues |
|
|
Federal Appropriations |
0 |
|
State Appropriations |
131,675,157
|
|
Local Appropriations |
0 |
|
Grants, Non-Operating |
26,104,616 |
|
Gifts |
49,584,811 |
|
Investment Income |
3,972,021 |
|
Other Non-Operating Revenues |
0 |
|
Total Non-Operating
Revenues |
$211,336,605 |
|
Other Revenues &
Additions |
|
|
State Capital Appropriations |
$274,443 |
|
Capital Grants and Gifts |
13,019,291 |
|
Additions to Permanent Endowments |
3,567,099 |
|
Other Revenues & Additions |
0 |
|
Total Other Revenues
& Additions |
$16,857,833 |
|
|
|
|
TOTAL ALL REVENUES
& ADDITIONS |
$1,164,997,926 |
|
EXPENSES &
DEDUCTIONS |
|
|
Instruction |
$423,761,384 |
|
Research |
148,336,993 |
|
Public Service |
67,405,713 |
|
Academic Support |
87,633,101 |
|
Student Services |
60,243,864 |
|
Institutional Support |
88,989,116 |
|
Operation and Maintenance of Plant |
0 |
|
Auxiliary Enterprises |
182,642,604
|
|
Scholarships and Fellowships |
21,960,512 |
|
Other Expenses & Deductions |
32,717,975 |
|
TOTAL EXPENSES &
DEDUCTIONS |
$1,113,691,262 |
*Preliminary
Report, Includes School of Medicine