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%