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| Home > Institutional Research and Planning > Budget and Fundraising > 2009 Sources and Uses of Funds |
Institutional Research & Planning |
Sources and Uses of Funds
| Fiscal 2009 Working | |||
Sources of Funds | Amount | % of Total | |
State Appropriations | $185,699,415 | 20.1% | |
Tuition and Fees | $86,882,441 | 9.4% | |
Hospital Contract | $78,014,595 | 8.4% | |
Grants and Contracts | $411,345,042 | 44.5% | |
Physician and Dental Service Plans | $128,517,150 | 13.9% | |
Auxiliary Services and Other | $34,665,508 | 3.7% | |
Total | $925,124,151 | 100% | |
Uses of Funds | Amount | % of Total | |
Instruction and Academic Support | $245,383,344 | 26.5% | |
Research/Service Grants and Contracts | $494,430,518 | 53.4% | |
Administration/Plant Operations | $141,358,318 | 15.3% | |
Student Services | $21,996,976 | 2.4% | |
Auxiliary Enterprises | $21,954,995 | 2.4% | |
Total | $925,124,151 | 100% | |
Sources and Uses of Funds:
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