|
SOURCES OF REVENUE: CVM Generated Revenue |
||
|
Veterinary Medical Center |
16,880,763 |
|
|
Tuition |
9,152,728 |
|
|
Veterinary Diagnostic Laboratory |
8,680,877 |
|
|
Sales and Service |
2,979,416 |
|
|
Endowments and Gifts |
3,344,637 |
|
|
Other |
2,340,833 |
|
|
Subtotal |
43,379,254 |
|
|
Centrally Allocated |
State Funding |
12,317,854 |
|
State Special |
2,274,412 |
|
|
Agriculture Experiment Station |
2,312,423 |
|
|
Minnesota Extension Service |
358,882 |
|
|
Other |
364,010 |
|
|
Subtotal |
17,627,581 |
|
|
Research Grants |
||
|
National Institutes of Health |
3,189,471 |
|
|
Private Industry |
3,786,438 |
|
|
USDA |
3,470,955 |
|
|
Other |
91,773 |
|
|
Total Revenue |
Subtotal |
10,538,637 71,545,472 |
|
|
||
|
EXPENDITURES: |
||
|
Faculty Salary/Department Support |
12,332,104 |
|
|
|
||
|
Total Expenses |
69,956,170 |
|
Date update: June 14, 2007