By the Numbers

2011-12 Current Revenues

Total Current Revenues: $2,150,043,000

Revenues by Fund Source
Revenue Source Percentage of Total
Teaching Hospitals 33.8%
Tuition and Fees 17.2%
Federal Government 12.9%
State Appropriations 8.6%
Educational Activities 8.5%
Auxiliary Enterprises* 7.3%
Private Gifts, Grants & Contracts 4.9%
State Contracts & Grants 3.3%
Other Sources 3.3%
Local Government 0.2%

*includes parking, residence halls, food services, bookstore, intercollegiate athletics

Total may not equal 100%, due to rounding.


2011-12 Current Expenditures

Total Current Expenditures: $1,891,528,000

Expenditures by Function

Total Capital Expenditures: $128,897,000

Expenditure Percent of Total
Teaching Hospitals 33.7%
Instruction 24.8%
Research 13%
Academic Support 8.4%
Auxiliary Enterprises* 6.5%
Student Aid 4.3%
Institutional Support 3.3%
Student Services 2.9%
Operation & Maintenance of Plant 2%
Public Service 1.1%

*includes parking, residence halls, food services, bookstore, intercollegiate athletics

Total may not equal 100%, due to rounding.


2011-12 Private Support by Source

Total Private Support: $80,743,221

Private Support by Source
Source Percent of Total
Foundations 35.9%
Corporations 30.4%
Alumni 25.3%
Other Nonprofits 4.8%
Individuals 3.5%
Campus-Related Organizations 0.1%

2011-12 Private Support by Use

Total Private Support: $80,743,221

Private Support by Use
Use Percent of Total
Department Support 43.9%
Research 25.1%
Endowed Chairs 10.9%
Student Support 8.8%
Unrestricted 3.9%
Other 3.9%
Campus Improvement 3.1%
Instruction 0.5%

Change in Primary Funding (2001-02 vs. 2011-12)

Change in Primary Funding
Use 2001-02 Funding 2011-12 Funding Difference
Hospital $322,191 $720,614 ↑ $398,423
Tuition/Fees $100,985 $304,961 ↑ $203,976
Research $143,620 $277,060 ↑ $133,440
Philanthropy $62,344 $105,173 ↑ $112,829
State Support $244,520 $238,528 ↓ $5,992

All dollar figures are in thousands.


Primary Funding Sources (2000-01 to 2011-12)

Revenues by Funding Sources
Source 00-01 01-02 02-03 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12
Hospital Revenues $281,664 $322,191 $341,385 $395,278 $453,465 $469,066 $480,641 $518,191 $576,013 $605,248 $704,644 $720,614
Other Funds $20,478 $27,300 $29,058 $31,852 $38,997 $39,006 $40,785 $46,209 $47,057 $52,248 $62,481 $67,567
Auxiliary Enterprises* $56,217 $83,414 $96,430 $79,820 $110,186 $93,378 $112,098 $158,690 $157,493 $129,933 $138,088 $152,313
Educational Activities $98,772 $109,825 $116,336 $125,751 $129,597 $132,711 $133,900 $136,078 $148,238 $154,302 $172,609 $184,951
Private Gifts, Grants & Contracts $57,730 $62,344 $62,890 $65,075 $72,011 $78,635 $82,637 $94,863 $87,739 $95,839 $108,659 $105,173
Local Government $2,679 $3,308 $4,036 $4,433 $4,586 $4,501 $4,691 $5,827 $5,025 $4,402 $4,068 $3,477
State Contracts & Grants $36,527 $37,029 $32,822 $33,711 $34,358 $37,128 $39,204 $43,525 $74,925 $51,528 $67,763 $16,105
Federal Government $126,517 $143,620 $163,937 $183,153 $188,183 $201,679 $205,935 $218,259 $219,802 $246,117 $277,265 $277,060
Tuition & Fees $116,015 $100,985 $117,545 $147,664 $171,301 $183,794 $189,659 $213,423 $231,149 $262,195 $308,993 $369,926
State Government $235,802 $244,520 $233,970 $212,566 $198,312 $206,357 $224,058 $238,601 $193,709 $222,800 $254,164 $238,528

*includes parking, residence halls, food services, bookstore, intercollegiate athletics.

All dollar figures are in thousands.