|
REVENUES &
ADDITIONS |
|
|
Operating Revenues |
|
|
Student Tuition and Fees less Discounts
& Allowances |
$501,106,285 |
|
Grants and Contracts |
273,428,104 |
|
Sales and Services of Educational and
Other Activities |
26,832,479 |
|
Sales and Services of Auxiliary
Enterprises |
160,677,490 |
|
Other |
19,109,908 |
|
Total Operating
Revenues |
$981,154,266 |
|
|
|
|
Non-Operating Revenues |
|
|
Federal Appropriations |
$0 |
|
State Appropriations |
157,917,384 |
|
Local Appropriations |
0 |
|
Grants, Non-Operating |
25,641,335 |
|
Gifts |
38,834,771 |
|
Investment Income |
25,333,329 |
|
Other Non-Operating Revenues |
0 |
|
Total Non-Operating
Revenues |
$247,726,819 |
|
Other Revenues &
Additions |
|
|
State Capital Appropriations |
$5,737,677 |
|
Capital Grants and Gifts |
8,352,529 |
|
Additions to Permanent Endowments |
52,682 |
|
Other Revenues & Additions |
0 |
|
Total Other Revenues
& Additions |
$14,142,888 |
|
|
|
|
TOTAL ALL REVENUES
& ADDITIONS |
$1,243,023,973 |
|
EXPENSES &
DEDUCTIONS |
|
|
Instruction |
$442,672,447 |
|
Research |
156,592,463 |
|
Public Service |
77,081,913 |
|
Academic Support |
110,734,558 |
|
Student Services |
62,417,074 |
|
Institutional Support |
84,973,112 |
|
Operation and Maintenance of Plant |
0 |
|
Auxiliary Enterprises |
188,199,537 |
|
Scholarships and Fellowships |
29,050,414 |
|
Other Expenses & Deductions |
66,395,321 |
|
TOTAL EXPENSES &
DEDUCTIONS |
$1,218,116,839 |
*Preliminary
Report, Includes School of Medicine