|
REVENUES &
ADDITIONS |
|
|
Operating Revenues |
|
|
Student Tuition and Fees less Discounts
& Allowances |
$496,771,903 |
|
Grants and Contracts |
268,899,839 |
|
Sales and Services of Educational and
Other Activities |
27,533,510 |
|
Sales and Services of Auxiliary
Enterprises |
174,251,652 |
|
Other |
19,883,359 |
|
Total Operating
Revenues |
$987,340,263 |
|
|
|
|
Non-Operating Revenues |
|
|
Federal Appropriations |
0 |
|
State Appropriations |
139,843,505 |
|
Local Appropriations |
0 |
|
Grants, Non-Operating |
26,018,728 |
|
Gifts |
41,391,106 |
|
Investment Income |
23,796,443 |
|
Other Non-Operating Revenues |
0 |
|
Total Non-Operating
Revenues |
$231,049,782 |
|
Other Revenues &
Additions |
|
|
State Capital Appropriations |
$318,566 |
|
Capital Grants and Gifts |
11,636,445 |
|
Additions to Permanent Endowments |
476,540 |
|
Other Revenues & Additions |
0 |
|
Total Other Revenues
& Additions |
$12,431,551 |
|
|
|
|
TOTAL ALL REVENUES
& ADDITIONS |
$1,230,821,596 |
|
EXPENSES &
DEDUCTIONS |
|
|
Instruction |
$440,228,775 |
|
Research |
165,732,197 |
|
Public Service |
60,471,118 |
|
Academic Support |
95,640,963 |
|
Student Services |
64,833,230 |
|
Institutional Support |
75,706,850 |
|
Operation and Maintenance of Plant |
0 |
|
Auxiliary Enterprises |
190,430,041 |
|
Scholarships and Fellowships |
25,982,759 |
|
Other Expenses & Deductions |
54,243,769 |
|
TOTAL EXPENSES &
DEDUCTIONS |
$1,173,269,702 |
*Preliminary
Report, Includes School of Medicine