Cash Flow: 2015-16 FY Budget

This diagram depicts the flow of money through UA's budget: from revenue sources (on the left) to the various departments' expenses (on the right).

Mouse over a flow line to highlight it; click on a bar to highlight all its flows.

Fiscal Year



2015-16 FY Expenses as a Timeseries

This diagram shows the total expenses for each day in FY 2016.

Expense data source: http://open.ua.edu
Revenue data source: UA 2015-2016 Financial Report