Sources and Uses of Funds - Fiscal Year 2014

...what is a fiscal year?

Fiscal 2014 Actual    
     
 

Sources of Funds

Amount

% of Total

 
State Appropriations
$196,643,887
19.3%
 
Tuition and Fees
$116,721,059
11.5%
 
Hospital Contract
$139,974,440
13.7%
 
Grants and Contracts
$396,180,248
37.4%
 
Physician and Dental Service Plans
$123,963,786
12.2%
 
Auxiliary Services and Other
$45,174,669
4.4%
 
Total
$1,018,658,089
100%
       
 

Uses of Funds

Amount

% of Total

 
Instruction and Academic Support
$283,559,885
27.8%
 
Research/Service Grants and Contracts
$555,041,095
54.5%
 
Administration/Plant Operations
$128,156,325
12.6%
 
Student Services
$21,654,075
2.1%
 
Auxiliary Enterprises
$30,246,709
3.0%
 
Total
$1,018,658,089
100%