Sources and Uses of Funds - Fiscal Year 2013

...what is a fiscal year?

Fiscal 2013 Actual    
     
 

Sources of Funds

Amount

% of Total
 
State Appropriations
$186,371,689
18.2%
 
Tuition and Fees
$117,059,108
11.4%
 
Hospital Contract
$132,484,846
12.9%
 
Grants and Contracts
$419,115,344
41.0%
 
Physician and Dental Service Plans
$130,604,272
12.8%
 
Auxiliary Services and Other
$37,661,898
3.7%
 
Total
$1,023,297,157
100%
       
 

Uses of Funds

Amount

% of Total
 
Instruction and Academic Support
$269,538,441
26.3%
 
Research/Service Grants and Contracts
$569,695,083
55.7%
 
Administration/Plant Operations
$134,575,629
13.2%
 
Student Services
$21,662,706
2.1%
 
Auxiliary Enterprises
$27,826,299
2.7%
 
Total
$1,023,297,157
100%