School of Medicine Annual Report 2006 - 2007

     
Financials
 
Financials  
WVU School of Medicine Sources of Funds FY 07 (Projected)


 
AMOUNT
PERCENTAGE
Tuition and Fees
$15,700,000
5.1
State
$30,100,000
9.7
Grants/Contracts
$31,700,000
10.2
Practice Plans
$166,300,000
53.7
Gifts/Endowments
$8,800,000
2.8
Hospitals
$44,800,000
14.5
Other
$12,400,000
4.0
TOTAL
$309,800,000
100.0



WVU School of Medicine Expenses FY 07 (Projected)


 
AMOUNT
PERCENTAGE
Personnel
$229,700,000
75.1
Operations
$73,400,000
24.0
Equipment
$2,600,000
0.9
TOTAL
$305,700,000
100.0