Sources and Uses of Funds

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Fiscal 2006 Actual
 

Sources of Funds

Amount

% of Total

State Appropriations

$145,702,081

20%

Tuition and Fees

$72,282,675

10%

Hospital Contract

$61,850,585

8%

Grants and Contracts

$318,369,319

43%

Physician and Dental Service Plans

$103,848,087

14%

Auxiliary Services and Other

$33,294,463

5%

Total

$735,347,210

100%

 

Uses of Funds

Amount

% of Total

Instruction and Academic Support

$205,500,207

28%

Research/Service Grants and Contracts

$368,457,794

50%

Administration/Plant Operations

$121,478,233

17%

Student Services

$17,584,716

2%

Auxiliary Enterprises

$22,326,260

3%

Total

$735,347,210

100%



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