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| Home > Institutional Research and Planning > Budget and Fundraising > 2005 Sources and Uses of Funds |
Institutional Research & Planning |
Sources and Uses of Funds
| Fiscal 2005 Actual | |||
Sources of Funds | Amount | % of Total | |
State Appropriations | $133,497,622 | 20% | |
Tuition and Fees | $65,663,833 | 10% | |
Hospital Contract | $55,353,493 | 8% | |
Grants and Contracts | $298,617,101 | 44% | |
Physician and Dental Service Plans | $91,736,347 | 14% | |
Auxiliary Services and Other | $28,025,692 | 4% | |
Total | $672,894,088 | 100% | |
Uses of Funds | Amount | % of Total | |
Instruction and Academic Support | $230,958,259 | 34% | |
Research/Service Grants and Contracts | $308,867,994 | 46% | |
Administration/Plant Operations | $100,215,226 | 15% | |
Student Services | $14,500,264 | 2% | |
Auxiliary Enterprises | $18,352,345 | 3% | |
Total | $672,894,088 | 100% | |
Sources and Uses of Funds:
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