|
REVENUES &
ADDITIONS |
|
|
Operating Revenues |
|
|
Student Tuition and Fees less Discounts
& Allowances |
$491,519,959 |
|
Grants and Contracts |
323,868,990 |
|
Sales and Services of Educational and
Other Activities |
27,018,742 |
|
Sales and Services of Auxiliary
Enterprises |
181,165,401 |
|
Other |
19,359,846 |
|
Total Operating
Revenues |
$1,042,932,938 |
|
|
|
|
Non-Operating Revenues |
|
|
Federal Appropriations |
$0 |
|
State Appropriations |
170,455,908 |
|
Local Appropriations |
0 |
|
Grants, Non-Operating |
81,243,909 |
|
Gifts |
47,468,193 |
|
Investment Income |
0 |
|
Other Non-Operating Revenues |
0 |
|
Total Non-Operating
Revenues |
$299,168,010 |
|
Other Revenues &
Additions |
|
|
State Capital Appropriations |
$75,350,000 |
|
Capital Grants and Gifts |
6,747,989 |
|
Additions to Permanent Endowments |
424,000 |
|
Other Revenues & Additions |
0 |
|
Total Other Revenues
& Additions |
$82,521,989 |
|
|
|
|
TOTAL ALL REVENUES
& ADDITIONS |
$1,424,622,937 |
|
EXPENSES &
DEDUCTIONS |
|
|
Instruction |
$470,203,065 |
|
Research |
168,406,986 |
|
Public Service |
83,608,092 |
|
Academic Support |
142,096,475 |
|
Student Services |
63,302,753 |
|
Institutional Support |
98,571,378 |
|
Operation and Maintenance of Plant |
0 |
|
Auxiliary Enterprises |
221,036,478 |
|
Scholarships and Fellowships |
60,661,978 |
|
Other Expenses & Deductions |
45,176,835 |
|
TOTAL EXPENSES &
DEDUCTIONS |
$1,353,064,040 |
*Preliminary
Report, Includes School of Medicine