Sources and Uses of Funds

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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%



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