Graphs of Revenues and Expenditures

Graph of Revenue: Where the Money Comes From?

Revenue: Where The Money Comes From?

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$487,153,284

  • 57% Taxes
  • 22% Tuition
  • 19% State Appropriations
  • 1% General Revenue
  • 1% Investment Income
  • 0% Federal Grants & Contracts

Graph of Expenditures: Where the Money Goes - Who?

Expenditures: Where The Money Goes - Who?

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$487,153,284

  • 39% Instruction
  • 24% Institutional Support
  • 11% Student Services
  • 10% Operation & Maintenance
  • 7% Transfers
  • 5% Academic Support
  • 3% Provisions
  • 1% Public Service

Graph of Expenditure: Where the Money Goes - What?

Expenditure: Where The Money Goes - What?

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$487,153,284

  • 61% Salaries & Wages
  • 12% Operating Expenditures
  • 8% Staff Benefits
  • 7% Purchased Services
  • 5% Capital Projects
  • 3% Supplies & Equipment
  • 2% Provisions - Designated
  • 2% Transfer


Accessibility

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