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
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Annual Report 2016-2017 - Cover4
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