Current Fund Revenue and Expenditures

2012-2013
Revenue by Source
Tuition and fees	$78,140,874
State Appropriations	$61,490,600
Grants and Contracts	$38,601,426
Gifts	$5,126,686
Investment income	$2,360,303
Capital Appropriations	$4,176,386
Capital Grants & Gifts	$ 232,151
Endowments	$1,045,837
Auxiliary sources	$19,475,436
Other sources	$2,504,849
Total	$213,154,548
Expenditures by Natural Classification:
Salaries and Wages	$87,777,899
Employee Benefits	$32,285,934
Scholarships and Fellowships	$20,160,734
Depreciation	$12,309,803
Other Operation Express	$46,271,935
Total	$198,806,305