Page 251 - 1415_Fact_Book_Bookmarked
P. 251

University Revenue and Expenditures

    FY 2015 Education & General Budget

Includes PVM, CSU Agencies, Course & Technology Fees

                                           Expenditures

              Graduate Student Salaries &  Operating Costs, Materials & Supplies
                        Benefits 3%                           23%
                                                                         StudSeanlatriHeso&urlBy e&neWfitosr1k%study
Institutional Scholarships 9%

Capital Outlay < 1%                                             State Classified Salaries
                                                                    & Benefits 10%

Administrative Professional                                     Travel 1%
  Salaries & Benefits 21%                                       Utilities 3%

All Temporary Salaries & Benefits 1%                     Academic Faculty Salaries &
                                                                 Benefits 29%

                             Total E & G Budget = $520,654,058

                                                                Institutional Research                                251
                                                               FACT BOOK 2014-15
                                           EXPENDITURES AND RESOURCES
   246   247   248   249   250   251   252   253   254   255   256