Sources and Uses of Funds - Fiscal Year 2007

...what is a fiscal year?

Fiscal 2007 Actual    
     
 

Sources of Funds

Amount

% of Total

 

State Appropriations

$159,717,414

20%

 

Tuition and Fees

$78,390,919

10%

 

Hospital Contract

$68,031,510

9%

 

Grants and Contracts

$353,991,342

45%

 

Physician and Dental Service Plans

$97,722,445

12%

 

Auxiliary Services and Other

$32,416,446

4%

 

Total

$790,270,076

100%

       
 

Uses of Funds

Amount

% of Total

 

Instruction and Academic Support

$213,731,552

27%

 

Research/Service Grants and Contracts

$422,354,389

53%

 

Administration/Plant Operations

$113,032,251

14%

 

Student Services

$20,095,103

3%

 

Auxiliary Enterprises

$21,056,781

3%

 

Total

$790,270,076

100%