Current Fund Revenue and Expenditures
| 2012-2013 |
|
|
|
| Revenue by Source |
|
|
|
| Tuition and fees |
$50,271,742 |
|
|
| State Appropriations |
$61,197,800 |
|
|
| Grants and Contracts |
$78,713,792 |
|
|
| Gifts |
$4,648,740 |
|
|
| Investment income |
$16,655,342 |
|
|
| Capital Appropriations |
$3,019,621 |
|
|
| Capital Grants & Gifts |
$1,661,241 |
|
|
| Endowments |
$1,053,916 |
| |
|
| Auxiliary sourses |
$17,940,751 |
| |
|
| Other sources |
$2,359,070 |
|
|
| Total |
$237,522,015 |
|
|
| Expenditures by Natural Classification: |
|
|
|
| Salaries and Wages |
$84,359,610 |
|
|
| Employee Benefits |
$31,010,686 |
|
|
| Scholarships and Fellowships |
$35,111,425 |
|
|
| Depreciation |
$11,820,725 |
|
|
| Other Operation Express |
$44,775,980 |
|
|
| Total |
$207,078,426 |
