| |
| |
| Academic Salaries |
$65,303,822
|
43.2%
|
| Classified Salaries |
$30,984,552
|
20.5%
|
| Employee Benefits |
$28,929,917
|
19.1%
|
| Supplies & Materials |
$ 2,775,650 |
1.8% |
| Other Operating Expenses & Services |
$14,265,325 |
9.5% |
| Capital Outlay & Other Outgo |
$ 8,959,773 |
5.9% |
Total Expenditures
|
$151,219,039
|
100.00 %
|
|
| |
Revenues & Expenditures 2006-07
|
Revenues
|
Amount
|
Percent
|
| State Apportionment |
100,263,012 |
70.6% |
| Property Taxes |
17,640,617 |
12.4% |
| Other Local Income |
5,994,478 |
4.2% |
| Enrollment Fees |
7,591,173 |
5.3% |
| Lottery |
3,936,034 |
2.8% |
| Nonresident Tuition |
2,527,734 |
1.8% |
| Other State Income |
3,760,593 |
2.7% |
| Federal Funds |
213,226 |
0.2% |
Total
|
141,926,867
|
100%
|
| |
|
|
Expenditures
|
Amount
|
Percent
|
| Academic Salaries |
59,707,775 |
43.9% |
| Classified Salaries |
27,943,377 |
20.6% |
| Employee Benefits |
24,858,015 |
18.3% |
| Supplies |
2,392,864 |
1.8% |
| Services |
11,337,478 |
8.3% |
| Capital Outlay |
2,376,374 |
1.8% |
| Other Outgo |
7,145,538 |
5.3% |
Total
|
135,761,421
|
100%
|
|
| |
|
FACTS & STATS LINKS
Related Links
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