        |
| Home > Institutional Research and Planning > Budget and Fundraising > 2004 Sources and Uses of Funds |
Institutional Research & Planning |
Sources and Uses of Funds
Fiscal Year 2004 Actual | |||
Sources of Funds | Amount | % of Total | |
State Appropriations | $132,174,751 | 22% | |
Tuition and Fees | $61,975,014 | 11% | |
Hospital Contract | $47,950,143 | 8% | |
Grants and Contracts | $245,826,894 | 42% | |
Physician and Dental Service Plans | $75,754,313 | 13% | |
Auxiliary Enterprises and Other | $24,906,695 | 4% | |
Total | $588,587,810 | 100% | |
Uses of Funds | Amount | % of Total | |
Instruction and Academic Support | $214,599,615 | 37% | |
Research/Service Grants and Contracts | $255,324,200 | 43% | |
Administration/Plant Operations | $88,025,398 | 15% | |
Student Services | $13,499,893 | 2% | |
Auxiliary Enterprises | $17,138,704 | 3% | |
Total | $588,587,810 | 100% | |
Sources and Uses of Funds:
 | |||||
|
