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TOTAL EXPENDITURESExpenditures (Total) 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011Undergraduate Instruction 30,104,562 27,380,957 27,207,003 28,437,817 31,121,555 31,258,643 37,290,560 38,326,085 35,211,014 36,658,478Graduate Instruction 14,076,935 14,898,681 16,870,092 18,371,779 19,271,195 19,502,702 20,716,168 21,485,829 21,531,336 22,028,587Research 27,347,734 30,808,627 33,868,707 42,833,533 29,390,960 32,118,816 30,188,592 35,589,074 46,218,124 39,380,845Patient Services 40,230,469 46,351,929 47,942,456 46,744,459 48,048,178 51,914,161 55,904,884 56,891,072 60,553,606 64,714,234Academic Support 4,181,828 3,871,511 4,088,589 4,503,117 3,821,849 3,829,536 4,635,771 4,049,443 4,022,484 4,131,480Institutional Support 9,627,320 9,514,737 8,178,515 9,260,614 9,274,650 10,061,673 10,093,936 10,838,151 11,329,032 11,894,800Auxiliary Enterprises 10,840,087 12,809,305 12,400,696 12,676,792 12,804,941 14,356,652 29,399,286 15,690,012 16,735,971 16,846,363Patient Service Support 3,371,389 3,257,896 3,465,124 3,675,980 3,962,095 4,354,902 960,906 5,356,138 5,394,253 5,472,987- - - - - - - -Total 139,780,324 148,893,643 154,021,182 166,504,091 157,695,423 167,397,085 189,190,103 188,225,804 200,995,820 201,127,774Provision for bad debt 4,128,033Per Audited Financials 135,652,291 148,893,643 154,021,182 166,504,091 157,695,423 167,397,085 189,190,103 188,225,804 200,995,820 201,127,774Expenditures (% of Total) 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011Undergraduate Instruction 27.6% 18.4% 21.5% 18.4% 17.7% 18.7% 19.7% 20.3% 17.5% 18.2%Graduate Instruction 10.6% 10.0% 10.1% 10.0% 11.0% 11.7% 10.9% 11.4% 10.7% 11.0%Research 18.3% 20.7% 19.6% 20.7% 22.0% 19.2% 16.0% 19.0% 23.0% 19.6%Patient Services 28.8% 31.1% 28.8% 31.1% 31.1% 31.0% 29.5% 30.2% 30.1% 32.2%Academic Support 0.0% 2.6% 3.0% 2.6% 2.7% 2.3% 2.5% 2.2% 2.0% 2.1%Institutional Support 7.2% 6.4% 6.9% 6.4% 5.3% 6.0% 5.3% 5.8% 5.6% 5.9%Auxiliary Enterprises 7.0% 8.6% 7.8% 8.6% 8.1% 8.6% 15.5% 8.3% 8.3% 8.4%Patient Service Support 0.0% 2.2% 2.4% 2.2% 2.2% 2.6% 0.5% 2.8% 2.7% 2.7%Total 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%88