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University Revenue and Expenditures

FY 2015 Total Budgeted Expenditures

Operating Expenses Overhead Allocations 5%
33% Travel 1%
Utilities 2%
Support Salaries
& Fringe Benefits
12%

Capital Outlay 1%
Cost of Sales 3%
Debt Service &
Facilities Reserves

3%

Faculty and Professional Salaries
& Fringe Benefits
40%

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

Institutional Research 253
FACT BOOK 2014-15
EXPENDITURES AND RESOURCES