Revenue

Total Revenue for 2020-21 in (in 000's)

$1,127,521

 

% OF TOTAL REVENUES BY FUND 2020-21

REVENUE SOURCES 2020-21 (in 000's)

Note: All other includes real estate, royalties, and miscellaneous revenues

Expenditures

Total Expenditures for 2020-21 in (in 000's)

$1,005,792

 

% OF TOTAL EXPENDITURES BY FUND 2020-21

EXPENDITURES SOURCES 2020-21 (in 000's)

Note: All other includes the cost of goods sold, scholarships, bursaries, awards, bad debt, and cost of decommissioning