Sources and Uses of Funds

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Fiscal 2012 Actual
 

Sources of Funds

Amount

% of Total

State Appropriations
$185,039,951
18.8%
Tuition and Fees
$112,339,806
11.4%
Hospital Contract
$104,428,364
10.6%
Grants and Contracts
$434,781,642
44.2%
Physician and Dental Service Plans
$112,609,955
11.5%
Auxiliary Services and Other
$34,059,748
3.5%
Total
$983,259,466
100%
 

Uses of Funds

Amount

% of Total

Instruction and Academic Support
$262,012,075
26.6%
Research/Service Grants and Contracts
$540,843,906
55.0%
Administration/Plant Operations
$132,060,640
13.4%
Student Services
$19,534,419
2.0%
Auxiliary Enterprises
$28,808,426
2.9%
Total
$983,259,466
100%



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