Sources and Uses of Funds

...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%




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