Sources and Uses of Funds

...what is a fiscal year?

Fiscal 2009 Actual
 

Sources of Funds

Amount

% of Total

State Appropriations

$180,965,336

19.9%

Tuition and Fees

$92,882,352

10.2%

Hospital Contract

$79,180,616

8.7%

Grants and Contracts

$402,625,593

44.3%

Physician and Dental Service Plans

$118,810,198

13.1%

Auxiliary Services and Other

$34,284,115

3.8%

Total

$908,748,210

100%

 

Uses of Funds

Amount

% of Total

Instruction and Academic Support

$246,886,557

27.1%

Research/Service Grants and Contracts

$480,539,374

52.9%

Administration/Plant Operations

$135,504,215

14.9%

Student Services

$20,789,939

2.3%

Auxiliary Enterprises

$25,028,125

2.8%

Total

$908,748,210

100%




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