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| Home > Institutional Research and Planning > Budget and Fundraising > 2008 Sources and Uses of Funds |
Institutional Research & Planning |
Sources and Uses of Funds
| Fiscal 2008 Actual | |||
Sources of Funds | Amount | % of Total | |
State Appropriations | $170,642,032 | 19.7% | |
Tuition and Fees | $84,206,223 | 9.7% | |
Hospital Contract | $72,962,834 | 8.4% | |
Grants and Contracts | $379,340,922 | 43.7% | |
Physician and Dental Service Plans | $125,195,954 | 14.4% | |
Auxiliary Services and Other | $35,446,848 | 4.1% | |
Total | $867,794,813 | 100% | |
Uses of Funds | Amount | % of Total | |
Instruction and Academic Support | $232,164,489 | 26.8% | |
Research/Service Grants and Contracts | $458,795,569 | 52.9% | |
Administration/Plant Operations | $132,377,548 | 15.3% | |
Student Services | $20,482,444 | 2.4% | |
Auxiliary Enterprises | $23,974,763 | 2.8% | |
Total | $867,794,813 | 100% | |
Sources and Uses of Funds:
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