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Financial Information
1997-98 Income by Source |
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State appropriations | $ 538,927,000 |
Federal appropriations | 16,500,000 |
Student tuition & fees | 242,035,000 |
Department earnings | 104,554,000 |
Gifts, grants, contracts | 551,597,000 |
Auxiliary services earnings | 190,441,000 |
Endowments & investment income | 39,854,000 |
Total Income | $ 1,683,908,000 |
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1997-98 Expenditures by Function |
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Education & general expenses |
$ 1,408,627,000 |
Auxiliary enterprises |
153,353,000 |
Student aid | 85,987,000 |
Total Expenditures | $
1,647,967,000 |
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Estimated Revenue Sources for 1998-99 |
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State appropriations |
$ 570,923,000 |
Federal appropriations | 17,000,000 |
Student tuition & fees | 251,000,000 |
Department earnings | 107,000,000 |
Gifts, grants, contracts | 560,000,000 |
Auxiliary services earnings | 198,000,000 |
Endowments & investment income | 40,000,000 |
Total Revenue | $1,743,923,000 |
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