Sources and Uses of Funds - Fiscal Year 2009

...what is a fiscal year?

Fiscal 2009 Actual    
     
 

Sources of Funds

Amount

% of Total

 

State Appropriations

$180,965,336

19.9%

 

Tuition and Fees

$92,882,352

10.2%

 

Hospital Contract

$79,180,616

8.7%

 

Grants and Contracts

$402,625,593

44.3%

 

Physician and Dental Service Plans

$118,810,198

13.1%

 

Auxiliary Services and Other

$34,284,115

3.8%

 

Total

$908,748,210

100%

       
 

Uses of Funds

Amount

% of Total

 

Instruction and Academic Support

$246,886,557

27.1%

 

Research/Service Grants and Contracts

$480,539,374

52.9%

 

Administration/Plant Operations

$135,504,215

14.9%

 

Student Services

$20,789,939

2.3%

 

Auxiliary Enterprises

$25,028,125

2.8%

 

Total

$908,748,210

100%