Revenues and Expenditures

​​​R​evenue: Where The Money Comes From?​​

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Revenue: $494,885,503

  • 62% Taxes
  • 18% Tuition
  • 19% State Appropriations
  • 1% CARES Lost Revenue Recovery
  • 0% General Revenue
  • 0% Investment Income
  • 0% Federal Grants (Workstudy)

Expenditures: Where The Money Goes - Who?

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Expenditures: $494,885,503

  • 31% Instruction
  • 26% Institutional Support
  • 16% Student Services
  • 11% Operation & Maintenance
  • 5% Transfers
  • 10% Academic Support
  • 1% Provisions
  • 0% Public Service

Expenditures: Where The Money Goes - What?

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Expenditures: $494,885,503

  • 64% Salaries & Wages
  • 11% Operating Expenditures
  • 8% Staff Benefits
  • 9% Purchased Services
  • 3% Supplies & Equipment
  • 0% Total Provisions
  • 5% Transfers & Other

Accessibility

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