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University Revenue and Expenditures
FY 2015 Education & General Budget
Includes PVM, CSU Agencies, Course & Technology Fees
Revenue
Tuition Course & Technology Fees 1%
60% Federal Grants & Appropriations 2%
Indirect C9o%st Recovery
Interest Income < 1%
State Financial Aid (COF) 7%
Other State &
Restricted Funds <1%
Self-Funded &
Cash Operations 6%
State Fee for Service
14%
Miscellaneous Revenues 3%
Total E & G Budget = $520,654,058
250 Institutional Research
FACT BOOK 2014-15
EXPENDITURES AND RESOURCES
