Revenues
|
Amount
|
Percent
|
| State Apportionment |
$107,092,337 |
$75.96% |
| Property Taxes |
17,241,344 |
12.23% |
| Enrollment Fees |
6,795,303 |
4.82% |
| Federal Funds |
75,000 |
0.05% |
| Lottery |
3,717,279 |
2.64% |
| Nonresident Tuition |
2,500,000 |
1.77% |
| Other Income |
3,571,475 |
2.53% |
Total | $140,992,738 | 100.00% |
| |
|
|
Expenditures
|
Amount
|
Percent
|
| Academic Salaries |
$66,690,730 |
$44.48% |
| Classified Salaries |
33,166,646 |
22.12% |
| Employee Benefits |
26,724,668 |
17.82% |
| Supplies |
3,007,969 |
2.01% |
| Services |
16,910,735 |
11.28% |
| Capital Outlay |
1,658,009 |
1.11% |
| Other Outgo |
1,771,477 |
1.18% |
Total
|
$149,930,234
|
100.00%
|
|