|
REVENUES &
ADDITIONS |
|
|
Operating Revenues |
|
|
Student Tuition and Fees less Discounts
& Allowances |
$496,722,028 |
|
Grants and Contracts |
293,766,262 |
|
Sales and Services of Educational and
Other Activities |
17,941,231 |
|
Sales and Services of Auxiliary
Enterprises |
163,287,904 |
|
Other |
19,109,908 |
|
Total Operating
Revenues |
$984,352,143 |
|
|
|
|
Non-Operating Revenues |
|
|
Federal Appropriations |
$0 |
|
State Appropriations |
160,553,021 |
|
Local Appropriations |
0 |
|
Grants, Non-Operating |
109,798,696 |
|
Gifts |
29,685,708 |
|
Investment Income |
4,851,002 |
|
Other Non-Operating Revenues |
0 |
|
Total Non-Operating
Revenues |
$304,888,427 |
|
Other Revenues &
Additions |
|
|
State Capital Appropriations |
$0 |
|
Capital Grants and Gifts |
6,196,990 |
|
Additions to Permanent Endowments |
1,642,990 |
|
Other Revenues & Additions |
0 |
|
Total Other Revenues
& Additions |
$7,839,980 |
|
|
|
|
TOTAL ALL REVENUES
& ADDITIONS |
$1,297,080,550 |
|
EXPENSES &
DEDUCTIONS |
|
|
Instruction |
$429,901,493 |
|
Research |
152,871,063 |
|
Public Service |
87,162,043 |
|
Academic Support |
106,824,057 |
|
Student Services |
54,938,646 |
|
Institutional Support |
79,462,407 |
|
Operation and Maintenance of Plant |
0 |
|
Auxiliary Enterprises |
189,096,037 |
|
Scholarships and Fellowships |
41,038,804 |
|
Other Expenses & Deductions |
88,630,878 |
|
TOTAL EXPENSES &
DEDUCTIONS |
$1,229,925,428 |
*Preliminary
Report, Includes School of Medicine