Revenues
|
Amount
|
Percent
|
|
| State Apportionment |
$99,085,924 |
73.1% |
|
| Property Taxes |
17,854,370 |
13.2% |
|
| Other Local Income |
4,130,277 |
3.0% |
|
| Enrollment Fees |
7,443,324 |
5.5% |
|
| Lottery |
3,591,924 |
2.7% |
|
| Nonresident Tuition |
3,000,000 |
2.2% |
|
| Federal Funds |
420,000 |
0.3% |
|
Total | $135,525,819 | 100.00% |
|
| |
|
|
|
Expenditures
|
Amount
|
Percent
|
|
| Academic Salaries |
$67,082,342 |
47.1% |
|
| Classified Salaries |
32,833,240 |
23.0% |
|
| Employee Benefits |
23,019,399 |
16.2% |
|
| Supplies |
2,905,414 |
2.0% |
|
| Services |
14,395,342 |
10.1% |
|
| Capital Outlay |
1,702,822 |
1.2% |
|
| Other Outgo |
547,874 |
0.4% |
|
Total
|
$142,486,433
|
100.00%
|
|
|