Sources and Uses of Funds - Fiscal Year 2011

...what is a fiscal year?

Fiscal 2011 Actual    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
$184,459,935
18.7%
 
Tuition and Fees
$107,984,215
10.9%
 
Hospital Contract
$94,784,831
9.6%
 
Grants and Contracts
$456,041,453
46.2%
 
Physician and Dental Service Plans
$110,017,176
11.2%
 
Auxiliary Services and Other
$33,259,072
3.4%
 
Total
$986,546,682
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
$250,429,445
25.3%
 
Research/Service Grants and Contracts
$546,132,065
55.4%
 
Administration/Plant Operations
$141,635,011
14.4%
 
Student Services
$19,119,724
1.9%
 
Auxiliary Enterprises
$29,354,618
3.0%
 
Total
$986,670,863
100%