About the Budget

These graphics generally demonstrate where each dollar in our budget comes from and how each dollar is spent.

Revenues

Graphic illustration of revenue percentages in the university's budget
  • 39% Endowment
  • 32% Undergraduate net tuition 
  • 12% Housing and food
  • 10% Gifts/grants/other
  • 5% Graduate net tuition
  • 2% Reserves


Expenses

Graphic illustration of expense percentages in the university's budget
  • 47% Compensation
  • 28% Operating expenses
  • 15% Benefits
  • 9% Infrastructure and transfers
  • 1% Contingency