THE DOLLARS AND CENTS Unaudited Statement of Revenues, Expenses, and Changes in Net Assets For the Year Ended June 30, 2017 with Comparative Figures for the Year Ended June 30, 2018
Revenues Operating Revenues Net Tuition and Fees Operating Grants and Contracts Sales and Services of Educational/Other Activities Net Auxiliary Enterprises Other Operating Revenues
Total Operating Revenues
Other Revenues State Appropriations Capital Appropriations Nonoperating Grants and Contracts Gifts and Capital Gifts Investment income-Net of Expense Other Nonoperating and Capital Revenues
Total Revenues
Expenses Operating Expenses Salaries and Wages Benefits Utilities, Supplies, and Other Services Scholarships and Fellowships Depreciation Expense
Total Operating Expenses
Other Expenses
Interest on Capital Asset-Related Debt Other Nonoperating and Capital
Total Expenses
78
2018 2017 2016 2015 $131,627,943.38 $11,528,522.81 $20,370,284.64 $26,737,690.69 $187,146.38
$129,970,164.02 $11,413,418.10 $20,032,596.43 $26,048,389.13 $188,543.02
$129,129,037.42 $11,833,267.36 $20,117,013.77 $25,753,240.82 $358,320.91
$128,423,342.20 $12,416,146.01 $17,320,945.95 $26,093,259.76 $433,319.39
$190,451,587.90
$187,653,110.70
$187,190,880.28
$184,687,013.31
$97,834,560.44 $6,050,949.42 $73,580,430.00 $7,261,307.71 $2,690,515.47 96,028.55
$91,620,650.00 $11,653,575.99 $69,814,104.00 $7,525,128.66 $1,680,833.04 -
$86,841,312.50 $18,678,650.17 $71,227,199.00 $5,098,814.60 $953,870.77 1,982.40
$83,799,712.50 $10,783,661.95 $74,087,082.00 $7,834,915.37 $826,345.62 -
$377,965,379.49 $369,947,402.39 $369,992,709.72
$362,018,730.75
2018 2017 2016 2015 $168,128,603.17 $60,630,109.11 $82,206,415.29 $30,840,252.01 $20,584,848.16
$362,390,227.74
$161,200,829.16 $56,811,675.61 $80,345,307.39 $30,211,807.71 $20,614,210.46
$159,301,040.63 $52,263,505.62 $73,687,911.70 $31,719,982.04 $19,416,010.33
$157,108,461.40 $50,595,871.67 $80,164,600.98 $34,128,720.88 $19,444,805.86
$349,183,830.33 $336,388,450.32
$341,442,460.79
2018
2017
2016
2015
$6,587,795.95 $0.00
$7,839,005.07 $41,799.54
$8,185,298.34 $133,775.54
$7,738,603.56 $269,713.78
$368,978,023.69 $357,064,634.94 $344,707,524.20
$349,450,778.13
