Sources and Uses of Funds
| Fiscal 2012 Working | |||
Sources of Funds | Amount | % of Total | |
State Appropriations | $184,525,799 | 18.4% | |
Tuition and Fees | $108,069,036 | 10.8% | |
Hospital Contract | $99,621,184 | 9.9% | |
Grants and Contracts | $452,501,728 | 45.1% | |
Physician and Dental Service Plans | $118,889,672 | 11.8% | |
Auxiliary Services and Other | $39,819,045 | 4.0% | |
Total | $1,003,426,464 | 100% | |
Uses of Funds | Amount | % of Total | |
Instruction and Academic Support | $259,423,389 | 25.9% | |
Research/Service Grants and Contracts | $553,205,214 | 55.1% | |
Administration/Plant Operations | $144,051,859 | 14.4% | |
Student Services | $20,208,522 | 2.0% | |
Auxiliary Enterprises | $26,537,479 | 2.6% | |
Total | $1,003,426,463 | 100% | |
Sources and Uses of Funds:
