Revenues and Expenditures

Revenue: Where The Money Comes From?

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Revenue: $621,204,332

58.3% Taxes
20.3% Tuition
17.1% State Appropriations
1.6% Transfers & Other
0.2% General Revenue
2.1% Investment Income
0.4% Federal Grants & Contracts

Expenditures: Where The Money Goes - Who?

Expenditures: $621,204,332

26.9% Instruction
32.4% Institutional Support
18.6% Student Services
9.3% Plant Operations & Maintenance
10.5% Academic Support
2.2% Public Service

Expenditures: Where The Money Goes - What?

Expenditures: $621,204,332

57% Salaries & Wages
17.9% Operating Expenses
7.2% Staff Benefits
15.3% Purchased Services
2.7% Supplies & Equipment

Accessibility

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