Sources and Uses of Funds

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Fiscal 2013 Actual
 

Sources of Funds

Amount

% of Total

State Appropriations
$186,371,689
18.2%
Tuition and Fees
$117,059,108
11.4%
Hospital Contract
$132,484,846
12.9%
Grants and Contracts
$419,115,344
41.0%
Physician and Dental Service Plans
$130,604,272
12.8%
Auxiliary Services and Other
$37,661,898
3.7%
Total
$1,023,297,157
100%
 

Uses of Funds

Amount

% of Total

Instruction and Academic Support
$269,538,441
26.3%
Research/Service Grants and Contracts
$569,695,083
55.7%
Administration/Plant Operations
$134,575,629
13.2%
Student Services
$21,662,706
2.1%
Auxiliary Enterprises
$27,826,299
2.7%
Total
$1,023,297,157
100%



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