Revenue and Expenditures

OUR REVENUE

Revenues chart

Where does our revenue come from?

  • 26 percent: Tuition and fees
  • 22 percent: State appropriations
  • 21 percent: Miscellaneous sources—student fees, student aid, athletics, investment income
  • 16 percent: Sponsored research
  • 15 percent: Patient care services

OUR EXPENDITURES

Expenditures chart

How do we spend our budget?

  • 80 percent: Classroom instruction, academic support, student services, scholarships, research, public service, extension, patient care
  • 18 percent: Administration, operations, facilities maintenance, depreciation
  • 2 percent: Athletics

Source: FY16 Budget