Sources and Uses of Funds

...what is a fiscal year?

Fiscal 2010 Actual
 

Sources of Funds

Amount

% of Total

State Appropriations

$180,473,559

19.2%

Tuition and Fees

$101,793,051

10.8%

Hospital Contract

$87,233,008

9.3%

Grants and Contracts

$423,317,053

45.1%

Physician and Dental Service Plans

$114,012,227

12.1%

Auxiliary Services and Other

$31,568,082

3.4%

Total

$938,396,979

100%

 

Uses of Funds

Amount

% of Total

Instruction and Academic Support

$227,427,899

24.2%

Research/Service Grants and Contracts

$532,567,171

56.8%

Administration/Plant Operations

$125,017,689

13.3%

Student Services

$24,112,154

2.6%

Auxiliary Enterprises

$29,272,066

3.1%

Total

$938,396,979

100%




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