Sources and Uses of Funds

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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%




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