Sources and Uses of Funds - Fiscal Year 2012

...what is a fiscal year?

Fiscal 2012 Actual    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
$185,039,951
18.8%
 
Tuition and Fees
$112,339,806
11.4%
 
Hospital Contract
$104,428,364
10.6%
 
Grants and Contracts
$434,781,642
44.2%
 
Physician and Dental Service Plans
$112,609,955
11.5%
 
Auxiliary Services and Other
$34,059,748
3.5%
 
Total
$983,259,466
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
$262,012,075
26.6%
 
Research/Service Grants and Contracts
$540,843,906
55.0%
 
Administration/Plant Operations
$132,060,640
13.4%
 
Student Services
$19,534,419
2.0%
 
Auxiliary Enterprises
$28,808,426
2.9%
 
Total
$983,259,466
100%