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University Revenue and Expenditures

2006-07 Total Budgeted Revenue

Total Revenue Budget = $701,048,484

Tutition and Fees 21.2%
Indirect Cost Recoveries 5.1%
Federal & Restricted Funds 1.0%
Self-Funded Activities 6.2%
Sponsored Programs 33.5%
Auxiliary Enterprises 13.4%
Miscellaneous Revenue & Cash Operations 4.1%
State Support (FFS + COF) 15.4%

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