Sources and Uses of Funds

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Fiscal 2014 Working
 

Sources of Funds

Amount

% of Total

State Appropriations
$202,227,078
18.8%
Tuition and Fees
$118,107,254
11.0%
Hospital Contract
$137,618,541
12.8%
Grants and Contracts
$428,053,918
39.7%
Physician and Dental Service Plans
$146,339,922
13.6%
Auxiliary Services and Other
$45,157,138
4.2%
Total
$1,077,503,851
100%
 

Uses of Funds

Amount

% of Total

Instruction and Academic Support
$278,088,051
25.8%
Research/Service Grants and Contracts
$603,552,462
56.0%
Administration/Plant Operations
$144,768,243
13.4%
Student Services
$22,771,494
2.1%
Auxiliary Enterprises
$28,323,601
2.6%
Total
$1,077,503,851
100%



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