ii-2
F Y 2 0 1 3 O P E R AT I N G B U D G E T
Where the Money Comes From
(Dollars in Millions)
Total Revenue = $2,128,206,958
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ii – 3
F Y 2 0 1 3 O P E R AT I N G B U D G E T
Where the Money Goes by State Category
(Dollars in Millions)
Total Expenditures = $2,128,206,958
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Instructional Categories
2–6 = 79%
Other Categories
1, 7–14, Enterprise Funds = 21%
(excluding Fixed Charges)
(excluding Fixed Charges)
ii – 4