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University Revenue and Expenditures

FY 2015 Total Budgeted Revenue

Tuition and Fees Auxiliary Enterprises
32% 14%

State Support Federal & Restricted Funds
11% 1%

Sponsored Programs Indirect Cost Recoveries
25% 4%

Miscellaneous Revenue &
Cash Operations
4%

Self-Funded Activities
9%

General
Fund

Total Revenue Budget = $1,002,927,086

252 Institutional Research
FACT BOOK 2014-15
EXPENDITURES AND RESOURCES