| Distribution of the Budget | ||||||
| Total University | ||||||
| Fiscal Year 1996 | ||||||
| Revenues | ||||||
| Tuition and Fees | 29.0% | |||||
| Government Grants and Contracts | 24.7% | |||||
| Commonwealth Appropriation | 18.3% | |||||
| Sales and Services | 17.1% | |||||
| Private Gifts, Grants, and Contracts | 7.3% | |||||
| Endowment Earnings | 1.7% | |||||
| Other Sources | 1.1% | |||||
| Investment Income | 0.8% | |||||
| Expenses1 | ||||||
| Instruction | 29.3% | |||||
| Research | 19.7% | |||||
| Auxiliary Enterprises | 7.4% | |||||
| Institutional Support | 7.4% | |||||
| Scholarships and Fellowships | 6.4% | |||||
| Operation and Maintenance of Plant | 6.0% | |||||
| Academic Support | 5.7% | |||||
| Student Services | 4.7% | |||||
| Public Service | 2.9% | |||||
| Libraries | 1.6% | |||||
| Applied Research Center | 0.7% | |||||
| Health Related Activities | 0.1% | |||||
1Percentages shown for expenses are based on the $805.5 million current funds, or operating, budget. Not shown is Transfers Among Funds, equal to 8.1% of the budget. This amount is typically transferred to other funds, such as plant funds, from which debt requirements are satisfied and from which property, plant, and equipment expenses are made.
Note: Fiscal Year 1996 budget figures are as of July 1, 1995.
Source: Office of Budget, Planning and Analysis.
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