Fiscal Year 2021–2022 Operating Revenue Sources ($ in thousands) TUITION & AUXILIARIES GRANTS & CONTRACTS CONTRIBUTIONS INVESTMENT RETURN INDEPENDENT OPERATIONS OTHER SOURCES 561432241 48118893310 INSTRUCTION RESEARCH PUBLIC SERVICE ACADEMIC SUPPORT STUDENT SERVICES INSTITUTIONAL SUPPORT AUXILIARY ENTERPRISES INDEPENDENT OPERATIONS Fiscal Year 2021–2022 Operating Expense by Functional Category ($ in thousands) 3811198+21+9+3 SALARIES & WAGES EMPLOYEE BENEFITS PURCHASED SERVICES OCCUPANCY DEPRECIATION INTEREST INDEPENDENT OPERATIONS OTHER BUSINESS EXPENSES 48% 11% 8% 8% 9% 3% 3% 10% 100% $ 270,335 62,959 14,958 85,324 15,274 9,550 $ 458,400 56% 14% 3% 22% 4% 1% 100% $ 161,964 59,265 4,193 41,409 43,486 84,944 48,658 11,032 $ 454,951 38% 11% 1% 9% 8% 21% 9% 3% 100% $ 190,690 62,177 41,437 37,166 38,288 15,534 11,302 60,627 $ 456,951 Fiscal Year 2021–2022 Operating Expenses by Natural Category ($ in thousands) 2 0 2 2 A N N U A L R E P O R T | 1 8
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