1. FY2015 ACTUAL AND FY 2016 ESTIMATED REVENUE AND EXPENDITURES

2. NOTES
FY2015 ACTUAL DATA OBTAINED FROM THE TRIAL BALANCE WITHIN PEOPLESOFT FINANCIALS
FY2016 ESTIMATED DATA OBTAINED FROM WORKING BUDGET REQUEST AS OF AUGUST 2016

3. FY2015 ACTUAL UNRESTRICTED AND RESTRICTED REVENUE BY SOURCE
TOTAL
REVENUE: $183,820,691

4. FY2016 ESTIMATED UNRESTRICTED AND RESTRICTED REVENUE BY SOURCE
TOTAL
REVENUE: $189,570,431

5. FY2015 ACTUAL UNRESTRICTED REVENUE BY SOURCE
TOTAL REVENUE: $171,365,793
NOTE: EXCLUDES RESTRICTED GRANT AND SCHOLARSHIP REVENUE

6. FY2016 ESTIMATED UNRESTRICTED REVENUE BY SOURCE
TOTAL REVENUE: $176,070,431
NOTE: EXCLUDES RESTRICTED GRANT AND SCHOLARSHIP REVENUE

7. FY2015 ACTUAL RESTRICTED REVENUE BY SOURCE
TOTAL REVENUE: $12,454,897

8. FY2016 ESTIMATED RESTRICTED REVENUE BY SOURCE
TOTAL GRANT REVENUE: $13,500,000

9. FY2015 ACTUAL AUXILIARY REVENUE BY SOURCE
TOTAL REVENUE: $54,098,203

10. FY2016 ESTIMATED AUXILIARY REVENUE BY SOURCE
TOTAL REVENUE: $54,164,364
FY2016 ESTIMATED FACILITIES FEE REVENUE BASED ON 3.6% INCREASE OVER FY2015 REVENUE
FY2016 ESTIMATED PARKING REVENUE EQUAL TO FY2015 REVENUE

11. FY2015 ACTUAL TUITION AND FEES REVENUE BY SOURCE
TOTAL REVENUE: $69,923,815

12. FY2016 ESTIMATED TUITION AND FEES REVENUE BY SOURCE
TOTAL REVENUE: $73,001,960

13. FY2015 ACTUAL TUITION AND FEES VS STATE APPROPRIATION REVENUE
TOTAL: $108,841,281
EXCLUDES SPECIAL SESSION REVENUE

14. FY2016 ESTIMATED TUITION AND FEES VS STATE APPROPRIATION REVENUE
TOTAL: $114,549,612
EXCLUDES SPECIAL SESSION REVENUE

15. FY2015 ACTUAL UNRESTRICTED AND RESTRICTED EXPENDITURES BY SOURCE
TOTAL EXPENDITURES: $182,551,574

16. FY2016 ESTIMATED UNRESTRICTED AND RESTRICTED EXPENDITURES BY SOURCE
TOTAL EXPENDITURES: $187,744,499

17. FY2015 ACTUAL UNRESTRICTED AND RESTRICTED EXPENDITURES BY PROGRAM
TOTAL EXPENDITURES: $182,551,574

18. FY2016 ESTIMATED UNRESTRICTED AND RESTRICTED EXPENDITURES BY PROGRAM
TOTAL EXPENDITURES: $187,744,499

19. FY2015 ACTUAL UNRESTRICTED E & G EXPENDITURES BY SOURCE
TOTAL EXPENDITURES: $120,377,839
NOTE: EXCLUDES RESTRICTED AND AUXILIARY EXPENDITURES

20. FY2016 ESTIMATED UNRESTRICTED E & G EXPENDITURES BY SOURCE
TOTAL EXPENDITURES: $121,069,526
NOTE: EXCLUDES RESTRICTED AND AUXILIARY EXPENDITURES

21. FY2015 ACTUAL UNRESTRICTED E & G EXPENDITURES BY PROGRAM
TOTAL EXPENDITURES: $120,377,839
NOTE: EXCLUDES RESTRICTED AND AUXILIARY EXPENDITURES

22. FY2016 ESTIMATED UNRESTRICTED E & G EXPENDITURES BY PROGRAM
TOTAL EXPENDITURES: $ 121,069,526
NOTE: EXCLUDES RESTRICTED AND AUXILIARY EXPENDITURES

23. FY2015 ACTUAL AUXILIARY EXPENDITURES BY DEPARTMENT
TOTAL EXPENDITURES: $49,700,533

24. FY2016 ESTIMATED AUXILIARY EXPENDITURES BY DEPARTMENT
TOTAL EXPENDITURES: $52,934,696
FY2016 ESTIMATED PARKING AND FACILITIES FEE EXPENDITURES EQUAL TO FY2015 ACTUALS