Annual Report 2016-2017 - 28

All College Budget
Fiscal Year July 2016 to June 2017
REVENUE

Amount

% of Total

Tuition and Fees

$36,880,864

15.55%

Federal Operating Grants and Contracts

$20,320,120

8.57%

Sales and Services of Auxiliary Enterprises

$24,812,794

10.46%

State Appropriations

$92,966,719

39.20%

Federal Non-operating Grants

$22,204,386

9.36%

State Non-operating Grants

$14,527,126

6.12%

All Other Operating Grants and Contracts

$16,653,420

7.02%

Gifts, Investment Income, and Other

$8,820,063

Total Revenue

$237,185,492

100.00%

3.72%

28 Buffalo State College 2016-2017 Annual Report

EXPENDITURES

Amount

% of Total

Instruction

$109,821,850

41.98%

Research

$3,280,164

1.25%

Public Services

$18,507,161

7.07%

Academic Support

$23,079,887

8.82%

Student Services

$15,092,906

5.77%

Institutional Support

$42,535,917

16.26%

Other Expenses

$1,115,807

0.43%

Scholarships

$9,729,869

3.72%

Auxiliary Services

$38,433,454

14.69%

Total Expenditures

$261,597,015

100.00%

Student Support
(2016-17)

$1,907,931



Table of Contents for the Digital Edition of Annual Report 2016-2017

Table of Contents
Annual Report 2016-2017 - Cover1
Annual Report 2016-2017 - 2
Annual Report 2016-2017 - Table of Contents
Annual Report 2016-2017 - 4
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Annual Report 2016-2017 - Cover4
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