FY2015 ACTUAL AND FY 2016 ESTIMATED REVENUE AND EXPENDITURES

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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