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University Revenue and Expenditures
FY 2015 Education & General Budget (13 and 16 Funds Only)
Excludes PVM, CSU Agencies, Course & Technology Fees
Tuition Revenue
67% Indirect Cost Recoveries
10%
Interest Income < 1%
Internal Overhead Allocations 4%
Miscellaneous Revenue 3%
State Fee for Service 7%
State Financial Aid (COF)
9%
Total E & G Budget = $430,351,869
Expenditures
Operating Costs, Materials Graduate Student Salaries &
& Supplies 21% Benefits 3%
Institutional Scholarships 11%
Capital Outlay <1%
All Temporary
Salaries & Benefits 1%
Administrative Professional State Classified
Salaries & Benefits Salaries & Benefits
20%
Utilities 4% 10%
Student Hourly & Workstudy
Salaries & Benefits < 1%
Travel < 1%
Academic Faculty
Salaries & Benefits
30%
Total E & G Budget = $430,351,869
Source: Office of Budgets
Note: COF = College Opportunity Fund
Institutional Research 249
FACT BOOK 2014-15
EXPENDITURES AND RESOURCES
